|
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-37-003-020-001/10
(PUTRAI)
|
1737003000NRG24030120240831374
|
03/01/2024
|
Anvar singh tilgam
|
1737003WL039736
|
Anvar singh tilgam
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Anvarsinghtilgam
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/100-A
(PUTRAI)
|
1737003000NRG24030120240831375
|
03/01/2024
|
deep chand
|
1737003WL039736
|
deep chand
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
deepchand
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/100-A
(PUTRAI)
|
1737003000NRG24030120240831376
|
03/01/2024
|
Pushpa Sarote
|
1737003WL039736
|
Pushpa Sarote
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
PushpaSarote
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/101
(PUTRAI)
|
1737003000NRG24030120240831377
|
03/01/2024
|
PRAWATIYA BAI KULASTE
|
1737003WL039736
|
PRAWATIYA BAI KULASTE
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684078579
|
|
PRAWATIYABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/103-A
(PUTRAI)
|
1737003000NRG24030120240831378
|
03/01/2024
|
Pawan kumar
|
1737003WL039736
|
Pawan kumar
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Pawankumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/103-A
(PUTRAI)
|
1737003000NRG24030120240831379
|
03/01/2024
|
Urmeela bai
|
1737003WL039736
|
Urmeela bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Urmeelabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/104-A
(PUTRAI)
|
1737003000NRG24030120240831380
|
03/01/2024
|
Tularam
|
1737003WL039736
|
Tularam
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/105
(PUTRAI)
|
1737003000NRG24030120240831382
|
03/01/2024
|
Sumti bai
|
1737003WL039736
|
Sumti bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sumtibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/106
(PUTRAI)
|
1737003000NRG24030120240831383
|
03/01/2024
|
JANIYA BAI KULASTE
|
1737003WL039736
|
JANIYA BAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
JANIYABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/107
(PUTRAI)
|
1737003000NRG24030120240831384
|
03/01/2024
|
MULCHAND WARKADDE
|
1737003WL039736
|
MULCHAND WARKADDE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
MULCHANDWARKADDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/108
(PUTRAI)
|
1737003000NRG24030120240831385
|
03/01/2024
|
SIMIYA BAI KULASTE
|
1737003WL039736
|
SIMIYA BAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
SIMIYABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/108-A
(PUTRAI)
|
1737003000NRG24030120240831386
|
03/01/2024
|
Om prakash kulaste
|
1737003WL039736
|
Om prakash kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Omprakashkulaste
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/108-A
(PUTRAI)
|
1737003000NRG24030120240831387
|
03/01/2024
|
Sita bai
|
1737003WL039736
|
Sita bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/113
(PUTRAI)
|
1737003000NRG24030120240831390
|
03/01/2024
|
Jayanti bai
|
1737003WL039736
|
Jayanti bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Jayantibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/113
(PUTRAI)
|
1737003000NRG24030120240831391
|
03/01/2024
|
RAJESH OLARI
|
1737003WL039736
|
RAJESH OLARI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
RAJESHOLARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/114
(PUTRAI)
|
1737003000NRG24030120240831392
|
03/01/2024
|
Sukmaniya walari
|
1737003WL039736
|
Sukmaniya walari
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sukmaniyawalari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/114-A
(PUTRAI)
|
1737003000NRG24030120240831393
|
03/01/2024
|
Savita walari
|
1737003WL039736
|
Savita walari
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Savitawalari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/120
(PUTRAI)
|
1737003000NRG24030120240831394
|
03/01/2024
|
Bhoopendra
|
1737003WL039736
|
Bhoopendra
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Bhoopendra
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/120-A
(PUTRAI)
|
1737003000NRG24030120240831395
|
03/01/2024
|
Jitendra walari
|
1737003WL039736
|
Jitendra walari
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Jitendrawalari
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/129-A
(PUTRAI)
|
1737003000NRG24030120240831396
|
03/01/2024
|
Mamta bai
|
1737003WL039736
|
Mamta bai
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/13
(PUTRAI)
|
1737003000NRG24030120240831397
|
03/01/2024
|
Kavita uikey
|
1737003WL039736
|
Kavita uikey
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Kavitauikey
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/130
(PUTRAI)
|
1737003000NRG24030120240831398
|
03/01/2024
|
DHANNU BAI KULASTE
|
1737003WL039736
|
DHANNU BAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
DHANNUBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/133
(PUTRAI)
|
1737003000NRG24030120240831399
|
03/01/2024
|
Lachman
|
1737003WL039736
|
Lachman
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Lachman
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/133
(PUTRAI)
|
1737003000NRG24030120240831400
|
03/01/2024
|
SUKARTI BAI KULSTE
|
1737003WL039736
|
SUKARTI BAI KULSTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
SUKARTIBAIKULSTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/134-A
(PUTRAI)
|
1737003000NRG24030120240831401
|
03/01/2024
|
Sukhwati walari
|
1737003WL039736
|
Sukhwati walari
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sukhwatiwalari
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/135-A
(PUTRAI)
|
1737003000NRG24030120240831403
|
03/01/2024
|
Neetu walari
|
1737003WL039736
|
Neetu walari
|
00415
|
SBIN0002850
|
408
|
408
|
Processed
|
13/03/2024
|
|
684078579
|
|
Neetuwalari
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/135-A
(PUTRAI)
|
1737003000NRG24030120240831402
|
03/01/2024
|
Ramkrapal Walari
|
1737003WL039736
|
Ramkrapal Walari
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
RamkrapalWalari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/136
(PUTRAI)
|
1737003000NRG24030120240831405
|
03/01/2024
|
Sona bai kulaste
|
1737003WL039736
|
Sona bai kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sonabaikulaste
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/136
(PUTRAI)
|
1737003000NRG24030120240831406
|
03/01/2024
|
Suresh kumar
|
1737003WL039736
|
Suresh kumar
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/141-B
(PUTRAI)
|
1737003000NRG24030120240831407
|
03/01/2024
|
MAHLI BAI KULASTE
|
1737003WL039736
|
MAHLI BAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
MAHLIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/143
(PUTRAI)
|
1737003000NRG24030120240831408
|
03/01/2024
|
Gariba lal
|
1737003WL039736
|
Gariba lal
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Garibalal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/145
(PUTRAI)
|
1737003000NRG24030120240831409
|
03/01/2024
|
Mamta kulaste
|
1737003WL039736
|
Mamta kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mamtakulaste
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/145-B
(PUTRAI)
|
1737003000NRG24030120240831410
|
03/01/2024
|
Sumantri bai
|
1737003WL039736
|
Sumantri bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sumantribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/146
(PUTRAI)
|
1737003000NRG24030120240831412
|
03/01/2024
|
Ombati bai
|
1737003WL039736
|
Ombati bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ombatibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/146
(PUTRAI)
|
1737003000NRG24030120240831411
|
03/01/2024
|
Shiv lal
|
1737003WL039736
|
Shiv lal
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/147-B
(PUTRAI)
|
1737003000NRG24030120240831413
|
03/01/2024
|
Dilip kumar walari
|
1737003WL039736
|
Dilip kumar walari
|
00415
|
SBIN0002850
|
612
|
612
|
Processed
|
13/03/2024
|
|
684078579
|
|
Dilipkumarwalari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/150-A
(PUTRAI)
|
1737003000NRG24030120240831415
|
03/01/2024
|
Nitoo
|
1737003WL039736
|
Nitoo
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684078579
|
|
Nitoo
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/153
(PUTRAI)
|
1737003000NRG24030120240831416
|
03/01/2024
|
SUSHILA BAI KULASTE
|
1737003WL039736
|
SUSHILA BAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
SUSHILABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/156-A
(PUTRAI)
|
1737003000NRG24030120240831417
|
03/01/2024
|
Shashi kulaste
|
1737003WL039736
|
Shashi kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Shashikulaste
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/157-B
(PUTRAI)
|
1737003000NRG24030120240831418
|
03/01/2024
|
Jitendra kumar kulaste
|
1737003WL039736
|
Jitendra kumar kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Jitendrakumarkulaste
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/167
(PUTRAI)
|
1737003000NRG24030120240831420
|
03/01/2024
|
Kali bai marrapa
|
1737003WL039736
|
Kali bai marrapa
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Kalibaimarrapa
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/167
(PUTRAI)
|
1737003000NRG24030120240831419
|
03/01/2024
|
SOBHELAL MARRAPA
|
1737003WL039736
|
SOBHELAL MARRAPA
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
SOBHELALMARRAPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/170
(PUTRAI)
|
1737003000NRG24030120240831421
|
03/01/2024
|
Gindiya bai kulaste
|
1737003WL039736
|
Gindiya bai kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Gindiyabaikulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/171
(PUTRAI)
|
1737003000NRG24030120240831422
|
03/01/2024
|
Santoshi warkade
|
1737003WL039736
|
Santoshi warkade
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Santoshiwarkade
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/179
(PUTRAI)
|
1737003000NRG24030120240831423
|
03/01/2024
|
SOMWATI KULASTE
|
1737003WL039736
|
SOMWATI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
SOMWATIKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/179-A
(PUTRAI)
|
1737003000NRG24030120240831424
|
03/01/2024
|
YOGESH PREETLAL KULASTE
|
1737003WL039736
|
YOGESH PREETLAL KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
YOGESHPREETLALKULASTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/18
(PUTRAI)
|
1737003000NRG24030120240831426
|
03/01/2024
|
GOVIND
|
1737003WL039736
|
GOVIND
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684078579
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/18
(PUTRAI)
|
1737003000NRG24030120240831425
|
03/01/2024
|
PATIYA BAI KULASTE
|
1737003WL039736
|
PATIYA BAI KULASTE
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
PATIYABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/183
(PUTRAI)
|
1737003000NRG24030120240831427
|
03/01/2024
|
Ajay kumar kulaste
|
1737003WL039736
|
Ajay kumar kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ajaykumarkulaste
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/27
(PUTRAI)
|
1737003000NRG24030120240831429
|
03/01/2024
|
shakat
|
1737003WL039736
|
shakat
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
shakat
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/28
(PUTRAI)
|
1737003000NRG24030120240831430
|
03/01/2024
|
Parvati
|
1737003WL039736
|
Parvati
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/28-A
(PUTRAI)
|
1737003000NRG24030120240831431
|
03/01/2024
|
Chivcharan uikey
|
1737003WL039736
|
Chivcharan uikey
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Chivcharanuikey
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/32
(PUTRAI)
|
1737003000NRG24030120240831432
|
03/01/2024
|
Bimla bai
|
1737003WL039736
|
Bimla bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/37
(PUTRAI)
|
1737003000NRG24030120240831434
|
03/01/2024
|
Chhattar simgh kulaste
|
1737003WL039736
|
Chhattar simgh kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Chhattarsimghkulaste
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/37
(PUTRAI)
|
1737003000NRG24030120240831433
|
03/01/2024
|
Hanni bai kulaste
|
1737003WL039736
|
Hanni bai kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Hannibaikulaste
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/38
(PUTRAI)
|
1737003000NRG24030120240831435
|
03/01/2024
|
Naina bai
|
1737003WL039736
|
Naina bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Nainabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/39
(PUTRAI)
|
1737003000NRG24030120240831436
|
03/01/2024
|
Dhaniya bai kulaste
|
1737003WL039736
|
Dhaniya bai kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Dhaniyabaikulaste
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/4-A
(PUTRAI)
|
1737003000NRG24030120240831437
|
03/01/2024
|
Surendra maravi
|
1737003WL039736
|
Surendra maravi
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Surendramaravi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/41-A
(PUTRAI)
|
1737003000NRG24030120240831438
|
03/01/2024
|
Pohap singh
|
1737003WL039736
|
Pohap singh
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/41-A
(PUTRAI)
|
1737003000NRG24030120240831439
|
03/01/2024
|
Shyama bai
|
1737003WL039736
|
Shyama bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/44-A
(PUTRAI)
|
1737003000NRG24030120240831441
|
03/01/2024
|
Hemlata bhagdiya
|
1737003WL039736
|
Hemlata bhagdiya
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
Hemlatabhagdiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/44-A
(PUTRAI)
|
1737003000NRG24030120240831440
|
03/01/2024
|
PHULAMA BAI BHAGDIYA
|
1737003WL039736
|
PHULAMA BAI BHAGDIYA
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
PHULAMABAIBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/47
(PUTRAI)
|
1737003000NRG24030120240831442
|
03/01/2024
|
SUKAL SINGH WALARI
|
1737003WL039736
|
SUKAL SINGH WALARI
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684078579
|
|
SUKALSINGHWALARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/49
(PUTRAI)
|
1737003000NRG24030120240831443
|
03/01/2024
|
GANESOBAI KULASTE
|
1737003WL039736
|
GANESOBAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
GANESOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/51
(PUTRAI)
|
1737003000NRG24030120240831444
|
03/01/2024
|
BABITA BAI
|
1737003WL039736
|
BABITA BAI
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684078579
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/53-B
(PUTRAI)
|
1737003000NRG24030120240831445
|
03/01/2024
|
Gomti bai
|
1737003WL039736
|
Gomti bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Gomtibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/56
(PUTRAI)
|
1737003000NRG24030120240831446
|
03/01/2024
|
Tijiya bai kulaste
|
1737003WL039736
|
Tijiya bai kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Tijiyabaikulaste
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/59
(PUTRAI)
|
1737003000NRG24030120240831447
|
03/01/2024
|
Hemwati tilgaom
|
1737003WL039736
|
Hemwati tilgaom
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Hemwatitilgaom
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/59
(PUTRAI)
|
1737003000NRG24030120240831448
|
03/01/2024
|
Vijay kumar tilgaom
|
1737003WL039736
|
Vijay kumar tilgaom
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
Vijaykumartilgaom
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/61
(PUTRAI)
|
1737003000NRG24030120240831449
|
03/01/2024
|
HANSO BAI WALARI
|
1737003WL039736
|
HANSO BAI WALARI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
HANSOBAIWALARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/61
(PUTRAI)
|
1737003000NRG24030120240831450
|
03/01/2024
|
Sanjay kumar walari
|
1737003WL039736
|
Sanjay kumar walari
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sanjaykumarwalari
|
BANK OF BARODA(606985)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/63
(PUTRAI)
|
1737003000NRG24030120240831451
|
03/01/2024
|
Mangalwati kulaste
|
1737003WL039736
|
Mangalwati kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mangalwatikulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/64
(PUTRAI)
|
1737003000NRG24030120240831452
|
03/01/2024
|
Ginda bai kulaste
|
1737003WL039736
|
Ginda bai kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Gindabaikulaste
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/64
(PUTRAI)
|
1737003000NRG24030120240831453
|
03/01/2024
|
Urmila kulaste
|
1737003WL039736
|
Urmila kulaste
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
Urmilakulaste
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/64-C
(PUTRAI)
|
1737003000NRG24030120240831454
|
03/01/2024
|
Ache lal
|
1737003WL039736
|
Ache lal
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Achelal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/68
(PUTRAI)
|
1737003000NRG24030120240831456
|
03/01/2024
|
JAMBATI
|
1737003WL039736
|
JAMBATI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
JAMBATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/68
(PUTRAI)
|
1737003000NRG24030120240831455
|
03/01/2024
|
shunklal
|
1737003WL039736
|
shunklal
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
shunklal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/70
(PUTRAI)
|
1737003000NRG24030120240831459
|
03/01/2024
|
Lokman kulaste
|
1737003WL039736
|
Lokman kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Lokmankulaste
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/70-A
(PUTRAI)
|
1737003000NRG24030120240831460
|
03/01/2024
|
Bhuntti
|
1737003WL039736
|
Bhuntti
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Bhuntti
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/70-B
(PUTRAI)
|
1737003000NRG24030120240831461
|
03/01/2024
|
Biswaro bai
|
1737003WL039736
|
Biswaro bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Biswarobai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/71
(PUTRAI)
|
1737003000NRG24030120240831463
|
03/01/2024
|
Tarawati walari
|
1737003WL039736
|
Tarawati walari
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684078579
|
|
Tarawatiwalari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/71
(PUTRAI)
|
1737003000NRG24030120240831462
|
03/01/2024
|
Vilsa bai walari
|
1737003WL039736
|
Vilsa bai walari
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
13/03/2024
|
|
684078579
|
|
Vilsabaiwalari
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/76-A
(PUTRAI)
|
1737003000NRG24030120240831466
|
03/01/2024
|
Endravati bai
|
1737003WL039736
|
Endravati bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Endravatibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/76-A
(PUTRAI)
|
1737003000NRG24030120240831465
|
03/01/2024
|
Ganesh
|
1737003WL039736
|
Ganesh
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/77
(PUTRAI)
|
1737003000NRG24030120240831467
|
03/01/2024
|
Sumantra bai
|
1737003WL039736
|
Sumantra bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/80
(PUTRAI)
|
1737003000NRG24030120240831468
|
03/01/2024
|
PHAGOBAI KULASTE
|
1737003WL039736
|
PHAGOBAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
PHAGOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/80-B
(PUTRAI)
|
1737003000NRG24030120240831469
|
03/01/2024
|
Ravina bai
|
1737003WL039736
|
Ravina bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/81
(PUTRAI)
|
1737003000NRG24030120240831470
|
03/01/2024
|
LACHCHO BAI YADAV
|
1737003WL039736
|
LACHCHO BAI YADAV
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
LACHCHOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/85
(PUTRAI)
|
1737003000NRG24030120240831471
|
03/01/2024
|
MALTI BAI WALARI
|
1737003WL039736
|
MALTI BAI WALARI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
MALTIBAIWALARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/87
(PUTRAI)
|
1737003000NRG24030120240831472
|
03/01/2024
|
Mandakini kulaste
|
1737003WL039736
|
Mandakini kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mandakinikulaste
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/87-A
(PUTRAI)
|
1737003000NRG24030120240831473
|
03/01/2024
|
Akalsingh
|
1737003WL039736
|
Akalsingh
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Akalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/87-A
(PUTRAI)
|
1737003000NRG24030120240831474
|
03/01/2024
|
Fulkali bai
|
1737003WL039736
|
Fulkali bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Fulkalibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/88
(PUTRAI)
|
1737003000NRG24030120240831475
|
03/01/2024
|
Ramwati kulaste
|
1737003WL039736
|
Ramwati kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ramwatikulaste
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/88-A
(PUTRAI)
|
1737003000NRG24030120240831477
|
03/01/2024
|
SALIYABAI KULASTE
|
1737003WL039736
|
SALIYABAI KULASTE
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
SALIYABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/88-B
(PUTRAI)
|
1737003000NRG24030120240831478
|
03/01/2024
|
Chaisingh
|
1737003WL039736
|
Chaisingh
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Chaisingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/89
(PUTRAI)
|
1737003000NRG24030120240831481
|
03/01/2024
|
Satisha
|
1737003WL039736
|
Satisha
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Satisha
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/89
(PUTRAI)
|
1737003000NRG24030120240831480
|
03/01/2024
|
Sunita bai kulaste
|
1737003WL039736
|
Sunita bai kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sunitabaikulaste
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/89
(PUTRAI)
|
1737003000NRG24030120240831479
|
03/01/2024
|
Vijay kumar kulaste
|
1737003WL039736
|
Vijay kumar kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Vijaykumarkulaste
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/92-A
(PUTRAI)
|
1737003000NRG24030120240831484
|
03/01/2024
|
Sudama kulaste
|
1737003WL039736
|
Sudama kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sudamakulaste
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/92-B
(PUTRAI)
|
1737003000NRG24030120240831485
|
03/01/2024
|
Shilchandra kulaste
|
1737003WL039736
|
Shilchandra kulaste
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Shilchandrakulaste
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/95
(PUTRAI)
|
1737003000NRG24030120240831487
|
03/01/2024
|
Bijo bai
|
1737003WL039736
|
Bijo bai
|
00415
|
SBIN0002850
|
816
|
816
|
Processed
|
13/03/2024
|
|
684078579
|
|
Bijobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/97
(PUTRAI)
|
1737003000NRG24030120240831488
|
03/01/2024
|
Guddi Bai
|
1737003WL039736
|
Guddi Bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/11
(LUTMRA)
|
1737003000NRG24030120240831345
|
03/01/2024
|
Sagunta
|
1737003WL039735
|
Sagunta
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sagunta
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/12
(LUTMRA)
|
1737003000NRG24030120240831346
|
03/01/2024
|
Kanti Bai
|
1737003WL039735
|
Kanti Bai
|
00415
|
SBIN0002850
|
812
|
812
|
Processed
|
13/03/2024
|
|
684078579
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/12
(LUTMRA)
|
1737003000NRG24030120240831347
|
03/01/2024
|
Saroj Dhurve
|
1737003WL039735
|
Saroj Dhurve
|
00415
|
SBIN0002850
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
684078579
|
|
SarojDhurve
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/24
(LUTMRA)
|
1737003000NRG24030120240831351
|
03/01/2024
|
Rakesh Kumar Pandre
|
1737003WL039735
|
Rakesh Kumar Pandre
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
RakeshKumarPandre
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33-A
(LUTMRA)
|
1737003000NRG24030120240831353
|
03/01/2024
|
Ajay Kumar
|
1737003WL039735
|
Ajay Kumar
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/34
(LUTMRA)
|
1737003000NRG24030120240831355
|
03/01/2024
|
Khuman Singh
|
1737003WL039735
|
Khuman Singh
|
00415
|
SBIN0002850
|
609
|
609
|
Processed
|
13/03/2024
|
|
684078579
|
|
KhumanSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/37
(LUTMRA)
|
1737003000NRG24030120240831357
|
03/01/2024
|
RIJHAN POOSAM
|
1737003WL039735
|
RIJHAN POOSAM
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
RIJHANPOOSAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/37
(LUTMRA)
|
1737003000NRG24030120240831356
|
03/01/2024
|
SUKARTI POOSAM
|
1737003WL039735
|
SUKARTI POOSAM
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
SUKARTIPOOSAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/40
(LUTMRA)
|
1737003000NRG24030120240831358
|
03/01/2024
|
Mamta Bai Keram
|
1737003WL039735
|
Mamta Bai Keram
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
MamtaBaiKeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/42
(LUTMRA)
|
1737003000NRG24030120240831359
|
03/01/2024
|
Baijanti Pusam
|
1737003WL039735
|
Baijanti Pusam
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
BaijantiPusam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/43
(LUTMRA)
|
1737003000NRG24030120240831360
|
03/01/2024
|
Dasiya Uikey
|
1737003WL039735
|
Dasiya Uikey
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
DasiyaUikey
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/46
(LUTMRA)
|
1737003000NRG24030120240831361
|
03/01/2024
|
Brajesh
|
1737003WL039735
|
Brajesh
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/47
(LUTMRA)
|
1737003000NRG24030120240831362
|
03/01/2024
|
Sipat Keram
|
1737003WL039735
|
Sipat Keram
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
SipatKeram
|
FEDERAL BANK(607165)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/48-A
(LUTMRA)
|
1737003000NRG24030120240831363
|
03/01/2024
|
Adhan Singh Udavi
|
1737003WL039735
|
Adhan Singh Udavi
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
AdhanSinghUdavi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/48-C
(LUTMRA)
|
1737003000NRG24030120240831364
|
03/01/2024
|
Durgesh Udavi
|
1737003WL039735
|
Durgesh Udavi
|
00415
|
SBIN0002850
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
684078579
|
|
DurgeshUdavi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/50
(LUTMRA)
|
1737003000NRG24030120240831365
|
03/01/2024
|
Laungabai
|
1737003WL039735
|
Laungabai
|
00415
|
SBIN0002850
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
684078579
|
|
Laungabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/53-A
(LUTMRA)
|
1737003000NRG24030120240831366
|
03/01/2024
|
Kamla Bai
|
1737003WL039735
|
Kamla Bai
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/57
(LUTMRA)
|
1737003000NRG24030120240831367
|
03/01/2024
|
Satrudhan
|
1737003WL039735
|
Satrudhan
|
00415
|
SBIN0002850
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
684078579
|
|
Satrudhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/57-C
(LUTMRA)
|
1737003000NRG24030120240831369
|
03/01/2024
|
Lakhansingh Uikey
|
1737003WL039735
|
Lakhansingh Uikey
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
LakhansinghUikey
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/61
(LUTMRA)
|
1737003000NRG24030120240831370
|
03/01/2024
|
PRATAP SINGH KERAM
|
1737003WL039735
|
PRATAP SINGH KERAM
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
PRATAPSINGHKERAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/61
(LUTMRA)
|
1737003000NRG24030120240831371
|
03/01/2024
|
SEEMA KERAM
|
1737003WL039735
|
SEEMA KERAM
|
00415
|
SBIN0002850
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
684078579
|
|
SEEMAKERAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/64-C
(LUTMRA)
|
1737003000NRG24030120240831372
|
03/01/2024
|
Malti Pandre
|
1737003WL039735
|
Malti Pandre
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
MaltiPandre
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/64-C
(LUTMRA)
|
1737003000NRG24030120240831373
|
03/01/2024
|
Malti Pandre
|
1737003WL039735
|
Malti Pandre
|
00415
|
SBIN0002850
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
MaltiPandre
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/10
(SUCHANMETA)
|
1737003000NRG24030120240829977
|
03/01/2024
|
Shivkali
|
1737003WL039707
|
Shivkali
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/120
(SUCHANMETA)
|
1737003000NRG24030120240829981
|
03/01/2024
|
behari
|
1737003WL039707
|
behari
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
684078579
|
|
behari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/121
(SUCHANMETA)
|
1737003000NRG24030120240829982
|
03/01/2024
|
shavkumar
|
1737003WL039707
|
shavkumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
shavkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/121-D
(SUCHANMETA)
|
1737003000NRG24030120240829984
|
03/01/2024
|
Neetesh Kumar Tekam
|
1737003WL039707
|
Neetesh Kumar Tekam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
NeeteshKumarTekam
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/126
(SUCHANMETA)
|
1737003000NRG24030120240829985
|
03/01/2024
|
Hulla bai
|
1737003WL039707
|
Hulla bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Hullabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/13
(SUCHANMETA)
|
1737003000NRG24030120240829986
|
03/01/2024
|
Shivkumar
|
1737003WL039707
|
Shivkumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/130
(SUCHANMETA)
|
1737003000NRG24030120240829988
|
03/01/2024
|
CHANDAN SINGH
|
1737003WL039707
|
CHANDAN SINGH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
CHANDANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/138
(SUCHANMETA)
|
1737003000NRG24030120240829991
|
03/01/2024
|
Sonkali Bai Uikey
|
1737003WL039707
|
Sonkali Bai Uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
SonkaliBaiUikey
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/15
(SUCHANMETA)
|
1737003000NRG24030120240829992
|
03/01/2024
|
SUKHARTI
|
1737003WL039707
|
SUKHARTI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
SUKHARTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/153
(SUCHANMETA)
|
1737003000NRG24030120240829994
|
03/01/2024
|
Debender
|
1737003WL039707
|
Debender
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Debender
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/153
(SUCHANMETA)
|
1737003000NRG24030120240829993
|
03/01/2024
|
Seelkumar
|
1737003WL039707
|
Seelkumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Seelkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/159-B
(SUCHANMETA)
|
1737003000NRG24030120240829995
|
03/01/2024
|
santoshee
|
1737003WL039707
|
santoshee
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684078579
|
|
santoshee
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/2
(SUCHANMETA)
|
1737003000NRG24030120240829998
|
03/01/2024
|
Karti
|
1737003WL039707
|
Karti
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684078579
|
|
Karti
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/23
(SUCHANMETA)
|
1737003000NRG24030120240829999
|
03/01/2024
|
mangalbati
|
1737003WL039707
|
mangalbati
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684078579
|
|
mangalbati
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/36-B
(SUCHANMETA)
|
1737003000NRG24030120240830005
|
03/01/2024
|
Dasai
|
1737003WL039707
|
Dasai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Dasai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/53
(SUCHANMETA)
|
1737003000NRG24030120240830011
|
03/01/2024
|
Sukarti
|
1737003WL039707
|
Sukarti
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/6
(SUCHANMETA)
|
1737003000NRG24030120240830014
|
03/01/2024
|
Gorelal
|
1737003WL039707
|
Gorelal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/6
(SUCHANMETA)
|
1737003000NRG24030120240830015
|
03/01/2024
|
Ram kumar
|
1737003WL039707
|
Ram kumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/63
(SUCHANMETA)
|
1737003000NRG24030120240830016
|
03/01/2024
|
sewati
|
1737003WL039707
|
sewati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
sewati
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/66
(SUCHANMETA)
|
1737003000NRG24030120240830017
|
03/01/2024
|
rukam bai
|
1737003WL039707
|
rukam bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
rukambai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/81
(SUCHANMETA)
|
1737003000NRG24030120240830022
|
03/01/2024
|
mukandi
|
1737003WL039707
|
mukandi
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
mukandi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/82-B
(SUCHANMETA)
|
1737003000NRG24030120240830023
|
03/01/2024
|
Parvati
|
1737003WL039707
|
Parvati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/95-B
(SUCHANMETA)
|
1737003000NRG24030120240830026
|
03/01/2024
|
Kailash
|
1737003WL039707
|
Kailash
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/95-B
(SUCHANMETA)
|
1737003000NRG24030120240830027
|
03/01/2024
|
Shyama
|
1737003WL039707
|
Shyama
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/100-D
(BAGDARI)
|
1737003000NRG24030120240831162
|
03/01/2024
|
Ramdeen
|
1737003WL039733
|
Ramdeen
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/12-A
(BAGDARI)
|
1737003000NRG24030120240831142
|
03/01/2024
|
Bajari lal
|
1737003WL039732
|
Bajari lal
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684078579
|
|
Bajarilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/12-A
(BAGDARI)
|
1737003000NRG24030120240831143
|
03/01/2024
|
Mithala bai
|
1737003WL039732
|
Mithala bai
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mithalabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/147-A
(BAGDARI)
|
1737003000NRG24030120240831169
|
03/01/2024
|
Dinesh
|
1737003WL039733
|
Dinesh
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/161-B
(BAGDARI)
|
1737003000NRG24030120240831170
|
03/01/2024
|
Laxmi
|
1737003WL039733
|
Laxmi
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684078579
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/161-B
(BAGDARI)
|
1737003000NRG24030120240831146
|
03/01/2024
|
Sanjay
|
1737003WL039732
|
Sanjay
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/200
(BAGDARI)
|
1737003000NRG24030120240831172
|
03/01/2024
|
Shanti
|
1737003WL039733
|
Shanti
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/205
(BAGDARI)
|
1737003000NRG24030120240831174
|
03/01/2024
|
Kalavati
|
1737003WL039733
|
Kalavati
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/205
(BAGDARI)
|
1737003000NRG24030120240831173
|
03/01/2024
|
Mannu Yadav
|
1737003WL039733
|
Mannu Yadav
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
684078579
|
|
MannuYadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/206
(BAGDARI)
|
1737003000NRG24030120240831175
|
03/01/2024
|
Mohbat
|
1737003WL039733
|
Mohbat
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mohbat
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/216
(BAGDARI)
|
1737003000NRG24030120240831176
|
03/01/2024
|
Maina bai
|
1737003WL039733
|
Maina bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/46
(BAGDARI)
|
1737003000NRG24030120240831151
|
03/01/2024
|
Prakash
|
1737003WL039732
|
Prakash
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/48-A
(BAGDARI)
|
1737003000NRG24030120240831179
|
03/01/2024
|
Savita
|
1737003WL039733
|
Savita
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/50
(BAGDARI)
|
1737003000NRG24030120240831180
|
03/01/2024
|
Mularam
|
1737003WL039733
|
Mularam
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mularam
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/50
(BAGDARI)
|
1737003000NRG24030120240831153
|
03/01/2024
|
Saraswati
|
1737003WL039732
|
Saraswati
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/86
(BAGDARI)
|
1737003000NRG24030120240831155
|
03/01/2024
|
Ramphal
|
1737003WL039732
|
Ramphal
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ramphal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/89-B
(BAGDARI)
|
1737003000NRG24030120240831182
|
03/01/2024
|
Gansiya Bai
|
1737003WL039733
|
Gansiya Bai
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
GansiyaBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/89-B
(BAGDARI)
|
1737003000NRG24030120240831156
|
03/01/2024
|
Naresh
|
1737003WL039732
|
Naresh
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/96
(BAGDARI)
|
1737003000NRG24030120240831157
|
03/01/2024
|
Akhlesh
|
1737003WL039732
|
Akhlesh
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Akhlesh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-003/28
(BAGDARI)
|
1737003000NRG24030120240831158
|
03/01/2024
|
Summat
|
1737003WL039732
|
Summat
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Summat
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/14
(BAGDARI)
|
1737003000NRG24030120240831184
|
03/01/2024
|
Summat
|
1737003WL039733
|
Summat
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Summat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187484
|
187484
|
|
|
|
|
|
|
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/15-A
(LUTMRA)
|
1737003000NRG24030120240831348
|
03/01/2024
|
Mithlesh Uikey
|
1737003WL039735
|
Mithlesh Uikey
|
00468
|
UBIN0541915
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
MithleshUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/10
(SUCHANMETA)
|
1737003000NRG24030120240829976
|
03/01/2024
|
Vishram
|
1737003WL039707
|
Vishram
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/101
(SUCHANMETA)
|
1737003000NRG24030120240829978
|
03/01/2024
|
Budhiyabai sarthi
|
1737003WL039707
|
Budhiyabai sarthi
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Budhiyabaisarthi
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/121
(SUCHANMETA)
|
1737003000NRG24030120240829983
|
03/01/2024
|
jayabati
|
1737003WL039707
|
jayabati
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
jayabati
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/13
(SUCHANMETA)
|
1737003000NRG24030120240829987
|
03/01/2024
|
erowbai
|
1737003WL039707
|
erowbai
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
erowbai
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/159-B
(SUCHANMETA)
|
1737003000NRG24030120240829996
|
03/01/2024
|
Karnti
|
1737003WL039707
|
Karnti
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684078579
|
|
Karnti
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/24-B
(SUCHANMETA)
|
1737003000NRG24030120240830001
|
03/01/2024
|
Mangal
|
1737003WL039707
|
Mangal
|
00468
|
UBIN0541915
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8818
|
8818
|
|
|
|
|
|
|
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/150-A
(PUTRAI)
|
1737003000NRG24030120240831414
|
03/01/2024
|
Prmod kumar kulaste
|
1737003WL039736
|
Prmod kumar kulaste
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684078579
|
|
Prmodkumarkulaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33-B
(LUTMRA)
|
1737003000NRG24030120240831354
|
03/01/2024
|
Vijay Uikey
|
1737003WL039735
|
Vijay Uikey
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
VijayUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/110
(SUCHANMETA)
|
1737003000NRG24030120240829979
|
03/01/2024
|
Jamvati
|
1737003WL039707
|
Jamvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Jamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/113-A
(SUCHANMETA)
|
1737003000NRG24030120240829980
|
03/01/2024
|
Alka
|
1737003WL039707
|
Alka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/133
(SUCHANMETA)
|
1737003000NRG24030120240829989
|
03/01/2024
|
Kamla
|
1737003WL039707
|
Kamla
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Kamla
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/138
(SUCHANMETA)
|
1737003000NRG24030120240829990
|
03/01/2024
|
Memvati
|
1737003WL039707
|
Memvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Memvati
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/28
(SUCHANMETA)
|
1737003000NRG24030120240830002
|
03/01/2024
|
Malti Bai
|
1737003WL039707
|
Malti Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684078579
|
|
MaltiBai
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/35-A
(SUCHANMETA)
|
1737003000NRG24030120240830004
|
03/01/2024
|
Yasoda Uikey
|
1737003WL039707
|
Yasoda Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
YasodaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/36-B
(SUCHANMETA)
|
1737003000NRG24030120240830006
|
03/01/2024
|
Udiyabai
|
1737003WL039707
|
Udiyabai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Udiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/4
(SUCHANMETA)
|
1737003000NRG24030120240830007
|
03/01/2024
|
Bhavesh uikey
|
1737003WL039707
|
Bhavesh uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Bhaveshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/4
(SUCHANMETA)
|
1737003000NRG24030120240830008
|
03/01/2024
|
Pulu bai uikey
|
1737003WL039707
|
Pulu bai uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Pulubaiuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/43
(SUCHANMETA)
|
1737003000NRG24030120240830009
|
03/01/2024
|
Ramu
|
1737003WL039707
|
Ramu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/5
(SUCHANMETA)
|
1737003000NRG24030120240830010
|
03/01/2024
|
manish
|
1737003WL039707
|
manish
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/59-C
(SUCHANMETA)
|
1737003000NRG24030120240830013
|
03/01/2024
|
Deepak pandre
|
1737003WL039707
|
Deepak pandre
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Deepakpandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/80
(SUCHANMETA)
|
1737003000NRG24030120240830019
|
03/01/2024
|
Savitree Bai
|
1737003WL039707
|
Savitree Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
SavitreeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/80-A
(SUCHANMETA)
|
1737003000NRG24030120240830021
|
03/01/2024
|
bandena
|
1737003WL039707
|
bandena
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
bandena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/80-A
(SUCHANMETA)
|
1737003000NRG24030120240830020
|
03/01/2024
|
Mayak
|
1737003WL039707
|
Mayak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/89
(SUCHANMETA)
|
1737003000NRG24030120240830024
|
03/01/2024
|
MAHO
|
1737003WL039707
|
MAHO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
MAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/95-A
(SUCHANMETA)
|
1737003000NRG24030120240830025
|
03/01/2024
|
Chamri
|
1737003WL039707
|
Chamri
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
684078579
|
|
Chamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/104-A
(PUTRAI)
|
1737003000NRG24030120240831381
|
03/01/2024
|
Yashoda Kulaste
|
1737003WL039736
|
Yashoda Kulaste
|
00697
|
BKID0MG8047
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
YashodaKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/110
(PUTRAI)
|
1737003000NRG24030120240831388
|
03/01/2024
|
Amasiyabai
|
1737003WL039736
|
Amasiyabai
|
00697
|
BKID0MG8047
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Amasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/136
(PUTRAI)
|
1737003000NRG24030120240831404
|
03/01/2024
|
Mehat lal
|
1737003WL039736
|
Mehat lal
|
00697
|
BKID0MG8047
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Mehatlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/24-A
(PUTRAI)
|
1737003000NRG24030120240831428
|
03/01/2024
|
Ammi bai
|
1737003WL039736
|
Ammi bai
|
00697
|
BKID0MG8047
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ammibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/88-A
(PUTRAI)
|
1737003000NRG24030120240831476
|
03/01/2024
|
Teisingh
|
1737003WL039736
|
Teisingh
|
00697
|
BKID0MG8047
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Teisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/92-B
(PUTRAI)
|
1737003000NRG24030120240831486
|
03/01/2024
|
Namita
|
1737003WL039736
|
Namita
|
00697
|
BKID0MG8047
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Namita
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/86
(BAGDARI)
|
1737003000NRG24030120240831181
|
03/01/2024
|
Gauri bai
|
1737003WL039733
|
Gauri bai
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Gauribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/89-B
(BAGDARI)
|
1737003000NRG24030120240831183
|
03/01/2024
|
parvati
|
1737003WL039733
|
parvati
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-003/41
(BAGDARI)
|
1737003000NRG24030120240831159
|
03/01/2024
|
SHEKH LAL
|
1737003WL039732
|
SHEKH LAL
|
00697
|
BKID0MG8047
|
600
|
600
|
Processed
|
13/03/2024
|
|
684078579
|
|
SHEKHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/14
(BAGDARI)
|
1737003000NRG24030120240831185
|
03/01/2024
|
Kunti bai markam
|
1737003WL039733
|
Kunti bai markam
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Kuntibaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/46
(BAGDARI)
|
1737003000NRG24030120240831160
|
03/01/2024
|
Basori lal
|
1737003WL039732
|
Basori lal
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Basorilal
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/46
(BAGDARI)
|
1737003000NRG24030120240831161
|
03/01/2024
|
Budho bai
|
1737003WL039732
|
Budho bai
|
00697
|
BKID0MG8047
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Budhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11944
|
11944
|
|
|
|
|
|
|
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/69
(PUTRAI)
|
1737003000NRG24030120240831457
|
03/01/2024
|
Navratri kulaste
|
1737003WL039736
|
Navratri kulaste
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Navratrikulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/72
(PUTRAI)
|
1737003000NRG24030120240831464
|
03/01/2024
|
Ganiram
|
1737003WL039736
|
Ganiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/104
(BAGDARI)
|
1737003000NRG24030120240831163
|
03/01/2024
|
Sankro Maravi
|
1737003WL039733
|
Sankro Maravi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
SankroMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/109-B
(BAGDARI)
|
1737003000NRG24030120240831164
|
03/01/2024
|
Sumat bai
|
1737003WL039733
|
Sumat bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sumatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/123
(BAGDARI)
|
1737003000NRG24030120240831165
|
03/01/2024
|
Sukhvati
|
1737003WL039733
|
Sukhvati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/130
(BAGDARI)
|
1737003000NRG24030120240831166
|
03/01/2024
|
Namichand
|
1737003WL039733
|
Namichand
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Namichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/136-A
(BAGDARI)
|
1737003000NRG24030120240831167
|
03/01/2024
|
Devi bai
|
1737003WL039733
|
Devi bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684078579
|
|
Devibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/138
(BAGDARI)
|
1737003000NRG24030120240831168
|
03/01/2024
|
Sanjo bai
|
1737003WL039733
|
Sanjo bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sanjobai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/147-A
(BAGDARI)
|
1737003000NRG24030120240831144
|
03/01/2024
|
Ramkumari
|
1737003WL039732
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/161-A
(BAGDARI)
|
1737003000NRG24030120240831145
|
03/01/2024
|
Birjha Bai
|
1737003WL039732
|
Birjha Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
BirjhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/192
(BAGDARI)
|
1737003000NRG24030120240831171
|
03/01/2024
|
Simmo Bai
|
1737003WL039733
|
Simmo Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
SimmoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/200
(BAGDARI)
|
1737003000NRG24030120240831147
|
03/01/2024
|
Harisingh
|
1737003WL039732
|
Harisingh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/208
(BAGDARI)
|
1737003000NRG24030120240831148
|
03/01/2024
|
Hariprasad
|
1737003WL039732
|
Hariprasad
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/216
(BAGDARI)
|
1737003000NRG24030120240831177
|
03/01/2024
|
Babita
|
1737003WL039733
|
Babita
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/217
(BAGDARI)
|
1737003000NRG24030120240831149
|
03/01/2024
|
Ramkumari
|
1737003WL039732
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/26-A
(BAGDARI)
|
1737003000NRG24030120240831150
|
03/01/2024
|
Sukhmaniya
|
1737003WL039732
|
Sukhmaniya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sukhmaniya
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/46
(BAGDARI)
|
1737003000NRG24030120240831152
|
03/01/2024
|
Sukarto bai
|
1737003WL039732
|
Sukarto bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sukartobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/48-A
(BAGDARI)
|
1737003000NRG24030120240831178
|
03/01/2024
|
Jeeran
|
1737003WL039733
|
Jeeran
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Jeeran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-001/51
(BAGDARI)
|
1737003000NRG24030120240831154
|
03/01/2024
|
Phaggo bai
|
1737003WL039732
|
Phaggo bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684078579
|
|
Phaggobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15648
|
15648
|
|
|
|
|
|
|
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/110-B
(PUTRAI)
|
1737003000NRG24030120240831389
|
03/01/2024
|
Fool Bai Kulaste
|
1737003WL039736
|
Fool Bai Kulaste
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
FoolBaiKulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/70
(PUTRAI)
|
1737003000NRG24030120240831458
|
03/01/2024
|
Rupti bai
|
1737003WL039736
|
Rupti bai
|
480661
|
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ruptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/90
(PUTRAI)
|
1737003000NRG24030120240831482
|
03/01/2024
|
Sureshna
|
1737003WL039736
|
Sureshna
|
480661
|
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sureshna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/92-A
(PUTRAI)
|
1737003000NRG24030120240831483
|
03/01/2024
|
Rupti bai
|
1737003WL039736
|
Rupti bai
|
480661
|
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ruptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/21
(LUTMRA)
|
1737003000NRG24030120240831350
|
03/01/2024
|
Dhyani
|
1737003WL039735
|
Dhyani
|
480661
|
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
Dhyani
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/21
(LUTMRA)
|
1737003000NRG24030120240831349
|
03/01/2024
|
Dhyani
|
1737003WL039735
|
Dhyani
|
480661
|
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
Dhyani
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33
(LUTMRA)
|
1737003000NRG24030120240831352
|
03/01/2024
|
Ajay
|
1737003WL039735
|
Ajay
|
480661
|
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
684078579
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/17
(SUCHANMETA)
|
1737003000NRG24030120240829997
|
03/01/2024
|
Sakunti
|
1737003WL039707
|
Sakunti
|
480661
|
|
800
|
800
|
Processed
|
13/03/2024
|
|
684078579
|
|
Sakunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/56
(SUCHANMETA)
|
1737003000NRG24030120240830012
|
03/01/2024
|
Berasemti
|
1737003WL039707
|
Berasemti
|
480661
|
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
Berasemti
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/67
(SUCHANMETA)
|
1737003000NRG24030120240830018
|
03/01/2024
|
sanjna
|
1737003WL039707
|
sanjna
|
480661
|
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684078579
|
|
sanjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10526
|
10526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257682
|
257682
|
|
|
|
|
|
|
|