|
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-37-003-041-001/82
(KHAMDEHI)
|
1737003000NRG24010320241271881
|
01/03/2024
|
Ramlal
|
1737003WL052706
|
Ramlal
|
00089
|
CBIN0280748
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/208
(JHINJHARAI)
|
1737003000NRG24010320241270991
|
01/03/2024
|
Ramoti
|
1737003WL052671
|
Ramoti
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/44
(KATTI)
|
1737003062NRG24010320241271225
|
01/03/2024
|
Narbad
|
1737003062WL052684
|
Narbad
|
00415
|
SBIN0002830
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Narbad
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/44
(KATTI)
|
1737003062NRG24010320241271227
|
01/03/2024
|
Ramiya
|
1737003062WL052684
|
Ramiya
|
00415
|
SBIN0002830
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/115
(ISHWARPUR)
|
1737003000NRG24010320241270936
|
01/03/2024
|
Nirmala bai
|
1737003WL052663
|
Nirmala bai
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Nirmalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/116
(ISHWARPUR)
|
1737003000NRG24010320241270938
|
01/03/2024
|
Anno bai
|
1737003WL052663
|
Anno bai
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Annobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/116
(ISHWARPUR)
|
1737003000NRG24010320241270937
|
01/03/2024
|
Ramsuhag
|
1737003WL052663
|
Ramsuhag
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramsuhag
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/125-A
(ISHWARPUR)
|
1737003000NRG24010320241270939
|
01/03/2024
|
KASHIRAM BHALAVI
|
1737003WL052663
|
KASHIRAM BHALAVI
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
KASHIRAMBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/128
(ISHWARPUR)
|
1737003000NRG24010320241270940
|
01/03/2024
|
Vinita
|
1737003WL052663
|
Vinita
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476525992
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/135-A
(ISHWARPUR)
|
1737003000NRG24010320241270941
|
01/03/2024
|
BALESHVAR KUMAR SHAHU
|
1737003WL052663
|
BALESHVAR KUMAR SHAHU
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
BALESHVARKUMARSHAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/158-A
(ISHWARPUR)
|
1737003000NRG24010320241270942
|
01/03/2024
|
Gahan singh
|
1737003WL052663
|
Gahan singh
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Gahansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/158-A
(ISHWARPUR)
|
1737003000NRG24010320241270943
|
01/03/2024
|
Mamta bai
|
1737003WL052663
|
Mamta bai
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/171
(ISHWARPUR)
|
1737003000NRG24010320241270945
|
01/03/2024
|
Malthi
|
1737003WL052663
|
Malthi
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476525992
|
|
Malthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/171
(ISHWARPUR)
|
1737003000NRG24010320241270944
|
01/03/2024
|
Sudama
|
1737003WL052663
|
Sudama
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/177
(ISHWARPUR)
|
1737003000NRG24010320241270946
|
01/03/2024
|
Mahesh
|
1737003WL052663
|
Mahesh
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/185
(ISHWARPUR)
|
1737003000NRG24010320241270947
|
01/03/2024
|
Ramdayal
|
1737003WL052663
|
Ramdayal
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/185-A
(ISHWARPUR)
|
1737003000NRG24010320241270949
|
01/03/2024
|
patilal
|
1737003WL052663
|
patilal
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
patilal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/185-A
(ISHWARPUR)
|
1737003000NRG24010320241270950
|
01/03/2024
|
shyamkali
|
1737003WL052663
|
shyamkali
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/185-B
(ISHWARPUR)
|
1737003000NRG24010320241270951
|
01/03/2024
|
JAYNTI BAI
|
1737003WL052663
|
JAYNTI BAI
|
00415
|
SBIN0002850
|
585
|
585
|
Processed
|
24/04/2024
|
|
476525992
|
|
JAYNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/185-C
(ISHWARPUR)
|
1737003000NRG24010320241270952
|
01/03/2024
|
savitri
|
1737003WL052663
|
savitri
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/203
(ISHWARPUR)
|
1737003000NRG24010320241270953
|
01/03/2024
|
HANSHO BAI
|
1737003WL052663
|
HANSHO BAI
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
24/04/2024
|
|
476525992
|
|
HANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/108-A
(PAHADI)
|
1737003014NRG24010320241271488
|
01/03/2024
|
Gora Bai
|
1737003014WL052695
|
Gora Bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
GoraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/118
(PAHADI)
|
1737003014NRG24010320241271489
|
01/03/2024
|
KUSUMVATI RAJAK
|
1737003014WL052695
|
KUSUMVATI RAJAK
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
KUSUMVATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/119
(PAHADI)
|
1737003014NRG24010320241271493
|
01/03/2024
|
Dev
|
1737003014WL052695
|
Dev
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Dev
|
BANK OF BARODA(606985)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/119
(PAHADI)
|
1737003014NRG24010320241271492
|
01/03/2024
|
Lakhan Markam
|
1737003014WL052695
|
Lakhan Markam
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
LakhanMarkam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/127
(PAHADI)
|
1737003014NRG24010320241271494
|
01/03/2024
|
ARTI
|
1737003014WL052695
|
ARTI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/135
(PAHADI)
|
1737003014NRG24010320241271496
|
01/03/2024
|
SEEMA BAI YADAV
|
1737003014WL052695
|
SEEMA BAI YADAV
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
SEEMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/144
(PAHADI)
|
1737003014NRG24010320241271498
|
01/03/2024
|
Fulvati Bai Yadav
|
1737003014WL052695
|
Fulvati Bai Yadav
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
FulvatiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/148
(PAHADI)
|
1737003014NRG24010320241271499
|
01/03/2024
|
Seema
|
1737003014WL052695
|
Seema
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/151
(PAHADI)
|
1737003014NRG24010320241271500
|
01/03/2024
|
Chetram
|
1737003014WL052695
|
Chetram
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/151
(PAHADI)
|
1737003014NRG24010320241271501
|
01/03/2024
|
SASHI RAJAK
|
1737003014WL052695
|
SASHI RAJAK
|
00415
|
SBIN0002850
|
630
|
630
|
Processed
|
24/04/2024
|
|
476525992
|
|
SASHIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/155
(PAHADI)
|
1737003014NRG24010320241271502
|
01/03/2024
|
Dayaram Chodhary
|
1737003014WL052695
|
Dayaram Chodhary
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
DayaramChodhary
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/155
(PAHADI)
|
1737003014NRG24010320241271503
|
01/03/2024
|
Shobha Chodhry
|
1737003014WL052695
|
Shobha Chodhry
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
ShobhaChodhry
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/159
(PAHADI)
|
1737003014NRG24010320241271504
|
01/03/2024
|
Maya Bai Barman
|
1737003014WL052695
|
Maya Bai Barman
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
MayaBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/159
(PAHADI)
|
1737003014NRG24010320241271505
|
01/03/2024
|
MEENA BARMAN
|
1737003014WL052695
|
MEENA BARMAN
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
MEENABARMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/16-A
(PAHADI)
|
1737003014NRG24010320241271506
|
01/03/2024
|
DASODA RAJAK
|
1737003014WL052695
|
DASODA RAJAK
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
DASODARAJAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/171-A
(PAHADI)
|
1737003014NRG24010320241271508
|
01/03/2024
|
REKHA RAJAK
|
1737003014WL052695
|
REKHA RAJAK
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
REKHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/180
(PAHADI)
|
1737003014NRG24010320241271510
|
01/03/2024
|
AMIT KUMAR RAJAK
|
1737003014WL052695
|
AMIT KUMAR RAJAK
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
AMITKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/180
(PAHADI)
|
1737003014NRG24010320241271509
|
01/03/2024
|
Rajesh
|
1737003014WL052695
|
Rajesh
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/182
(PAHADI)
|
1737003014NRG24010320241271512
|
01/03/2024
|
GUDDI BAI YADAV
|
1737003014WL052695
|
GUDDI BAI YADAV
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
GUDDIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/182
(PAHADI)
|
1737003014NRG24010320241271511
|
01/03/2024
|
Raghuveer Yadav
|
1737003014WL052695
|
Raghuveer Yadav
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
RaghuveerYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/188
(PAHADI)
|
1737003014NRG24010320241271515
|
01/03/2024
|
Suropati Markam
|
1737003014WL052695
|
Suropati Markam
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
SuropatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/194
(PAHADI)
|
1737003014NRG24010320241271516
|
01/03/2024
|
TAKKAN SINGH MARKAM
|
1737003014WL052695
|
TAKKAN SINGH MARKAM
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
TAKKANSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/205
(PAHADI)
|
1737003014NRG24010320241271518
|
01/03/2024
|
ANJO BARMAIYA
|
1737003014WL052695
|
ANJO BARMAIYA
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
ANJOBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/206
(PAHADI)
|
1737003014NRG24010320241271520
|
01/03/2024
|
Prbha Durvey
|
1737003014WL052695
|
Prbha Durvey
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
PrbhaDurvey
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/209
(PAHADI)
|
1737003014NRG24010320241271521
|
01/03/2024
|
Ganpati bai
|
1737003014WL052695
|
Ganpati bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ganpatibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/220
(PAHADI)
|
1737003014NRG24010320241271522
|
01/03/2024
|
TEKCHAND SONI
|
1737003014WL052695
|
TEKCHAND SONI
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
TEKCHANDSONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/230
(PAHADI)
|
1737003014NRG24010320241271523
|
01/03/2024
|
PREM LAL YADAV
|
1737003014WL052695
|
PREM LAL YADAV
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/28
(PAHADI)
|
1737003014NRG24010320241271525
|
01/03/2024
|
MOHITSANTOSH KUMAR BANSKAR
|
1737003014WL052695
|
MOHITSANTOSH KUMAR BANSKAR
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
MOHITSANTOSHKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/48
(PAHADI)
|
1737003014NRG24010320241271526
|
01/03/2024
|
Basanti
|
1737003014WL052695
|
Basanti
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/48
(PAHADI)
|
1737003014NRG24010320241271527
|
01/03/2024
|
Basanti Bai
|
1737003014WL052695
|
Basanti Bai
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/55
(PAHADI)
|
1737003014NRG24010320241271528
|
01/03/2024
|
Indra Bai Banshkar
|
1737003014WL052695
|
Indra Bai Banshkar
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
IndraBaiBanshkar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/55
(PAHADI)
|
1737003014NRG24010320241271529
|
01/03/2024
|
SIVAM BANSHKAR
|
1737003014WL052695
|
SIVAM BANSHKAR
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
SIVAMBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/69-B
(PAHADI)
|
1737003014NRG24010320241271531
|
01/03/2024
|
DURGA BAI BANSHKAR
|
1737003014WL052695
|
DURGA BAI BANSHKAR
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
DURGABAIBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/69-B
(PAHADI)
|
1737003014NRG24010320241271530
|
01/03/2024
|
Jagdeeh Banskar
|
1737003014WL052695
|
Jagdeeh Banskar
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
JagdeehBanskar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/72
(PAHADI)
|
1737003014NRG24010320241271532
|
01/03/2024
|
Gindu lal yadav
|
1737003014WL052695
|
Gindu lal yadav
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Gindulalyadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/83
(PAHADI)
|
1737003014NRG24010320241271533
|
01/03/2024
|
Somti Bai Pavanke
|
1737003014WL052695
|
Somti Bai Pavanke
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
SomtiBaiPavanke
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/83-B
(PAHADI)
|
1737003014NRG24010320241271534
|
01/03/2024
|
Naresh Vanskar
|
1737003014WL052695
|
Naresh Vanskar
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
NareshVanskar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/83-B
(PAHADI)
|
1737003014NRG24010320241271535
|
01/03/2024
|
Sakun Bai Pavanke
|
1737003014WL052695
|
Sakun Bai Pavanke
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
SakunBaiPavanke
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/102
(PUTRAI)
|
1737003000NRG24010320241271626
|
01/03/2024
|
Basant kumar
|
1737003WL052698
|
Basant kumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Basantkumar
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/113
(PUTRAI)
|
1737003000NRG24010320241271629
|
01/03/2024
|
Chodri lal
|
1737003WL052698
|
Chodri lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Chodrilal
|
AXIS BANK(607153)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/113
(PUTRAI)
|
1737003000NRG24010320241271630
|
01/03/2024
|
Rakesh uikey
|
1737003WL052698
|
Rakesh uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rakeshuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/113-A
(PUTRAI)
|
1737003000NRG24010320241271631
|
01/03/2024
|
Mukesh kumar uikey
|
1737003WL052698
|
Mukesh kumar uikey
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mukeshkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/116
(PUTRAI)
|
1737003000NRG24010320241271633
|
01/03/2024
|
Asha Uikey
|
1737003WL052698
|
Asha Uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
AshaUikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/116
(PUTRAI)
|
1737003000NRG24010320241271632
|
01/03/2024
|
Jeetendra uikey
|
1737003WL052698
|
Jeetendra uikey
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Jeetendrauikey
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/27
(PUTRAI)
|
1737003000NRG24010320241271634
|
01/03/2024
|
Pawanti bai
|
1737003WL052698
|
Pawanti bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Pawantibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/27-A
(PUTRAI)
|
1737003000NRG24010320241271636
|
01/03/2024
|
Kanta bai
|
1737003WL052698
|
Kanta bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Kantabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/27-A
(PUTRAI)
|
1737003000NRG24010320241271635
|
01/03/2024
|
Prem lal
|
1737003WL052698
|
Prem lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/43
(PUTRAI)
|
1737003000NRG24010320241271639
|
01/03/2024
|
Charan
|
1737003WL052698
|
Charan
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/51
(PUTRAI)
|
1737003000NRG24010320241271640
|
01/03/2024
|
Imrat
|
1737003WL052698
|
Imrat
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/51
(PUTRAI)
|
1737003000NRG24010320241271641
|
01/03/2024
|
saroj
|
1737003WL052698
|
saroj
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476525992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/61
(PUTRAI)
|
1737003000NRG24010320241271642
|
01/03/2024
|
Kirti bai
|
1737003WL052698
|
Kirti bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Kirtibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/62-A
(PUTRAI)
|
1737003000NRG24010320241271644
|
01/03/2024
|
SEETABAI SARUTE
|
1737003WL052698
|
SEETABAI SARUTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SEETABAISARUTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/62-A
(PUTRAI)
|
1737003000NRG24010320241271643
|
01/03/2024
|
Sita ram
|
1737003WL052698
|
Sita ram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/64-B
(PUTRAI)
|
1737003000NRG24010320241271645
|
01/03/2024
|
Amru lal
|
1737003WL052698
|
Amru lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Amrulal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/65
(PUTRAI)
|
1737003000NRG24010320241271646
|
01/03/2024
|
Dhiranjan
|
1737003WL052698
|
Dhiranjan
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525992
|
|
Dhiranjan
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/65
(PUTRAI)
|
1737003000NRG24010320241271647
|
01/03/2024
|
Sunita bai
|
1737003WL052698
|
Sunita bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/69-A
(PUTRAI)
|
1737003000NRG24010320241271648
|
01/03/2024
|
DHANITA KUMRE
|
1737003WL052698
|
DHANITA KUMRE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
DHANITAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/74-B
(PUTRAI)
|
1737003000NRG24010320241271649
|
01/03/2024
|
Sunil
|
1737003WL052698
|
Sunil
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/76
(PUTRAI)
|
1737003000NRG24010320241271650
|
01/03/2024
|
SUKHCHAIN PARTE
|
1737003WL052698
|
SUKHCHAIN PARTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SUKHCHAINPARTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/79
(PUTRAI)
|
1737003000NRG24010320241271652
|
01/03/2024
|
Subbe lal
|
1737003WL052698
|
Subbe lal
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Subbelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/79
(PUTRAI)
|
1737003000NRG24010320241271651
|
01/03/2024
|
YASHODA BAI PUNDHA
|
1737003WL052698
|
YASHODA BAI PUNDHA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
YASHODABAIPUNDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/90
(PUTRAI)
|
1737003000NRG24010320241271657
|
01/03/2024
|
Lakhu lal
|
1737003WL052698
|
Lakhu lal
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476525992
|
|
Lakhulal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/94
(PUTRAI)
|
1737003000NRG24010320241271659
|
01/03/2024
|
Suneel kumar
|
1737003WL052698
|
Suneel kumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/95
(PUTRAI)
|
1737003000NRG24010320241271660
|
01/03/2024
|
Dhaniya bai
|
1737003WL052698
|
Dhaniya bai
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
24/04/2024
|
|
476525992
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/97
(PUTRAI)
|
1737003000NRG24010320241271662
|
01/03/2024
|
KHUTTO BAI DHURVE
|
1737003WL052698
|
KHUTTO BAI DHURVE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
KHUTTOBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/97
(PUTRAI)
|
1737003000NRG24010320241271661
|
01/03/2024
|
Tek singh
|
1737003WL052698
|
Tek singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Teksingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/98
(PUTRAI)
|
1737003000NRG24010320241271663
|
01/03/2024
|
Sukhiya bai pandre
|
1737003WL052698
|
Sukhiya bai pandre
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sukhiyabaipandre
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/109
(JHINJHARAI)
|
1737003000NRG24010320241270999
|
01/03/2024
|
Bishnu
|
1737003WL052672
|
Bishnu
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/125
(JHINJHARAI)
|
1737003000NRG24010320241271000
|
01/03/2024
|
shivkumar
|
1737003WL052672
|
shivkumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/143
(JHINJHARAI)
|
1737003000NRG24010320241270982
|
01/03/2024
|
MANTI BAI
|
1737003WL052671
|
MANTI BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/176
(JHINJHARAI)
|
1737003000NRG24010320241270985
|
01/03/2024
|
Ajmer
|
1737003WL052671
|
Ajmer
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/187
(JHINJHARAI)
|
1737003000NRG24010320241271003
|
01/03/2024
|
Ganjkali
|
1737003WL052672
|
Ganjkali
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ganjkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/189
(JHINJHARAI)
|
1737003000NRG24010320241270986
|
01/03/2024
|
Vir singh
|
1737003WL052671
|
Vir singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Virsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/189-B
(JHINJHARAI)
|
1737003000NRG24010320241270987
|
01/03/2024
|
rammu
|
1737003WL052671
|
rammu
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/193
(JHINJHARAI)
|
1737003000NRG24010320241271004
|
01/03/2024
|
Mahent
|
1737003WL052672
|
Mahent
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mahent
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/196
(JHINJHARAI)
|
1737003000NRG24010320241270988
|
01/03/2024
|
kaml singh
|
1737003WL052671
|
kaml singh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
kamlsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/199
(JHINJHARAI)
|
1737003000NRG24010320241270989
|
01/03/2024
|
Rammu
|
1737003WL052671
|
Rammu
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/2
(JHINJHARAI)
|
1737003000NRG24010320241271006
|
01/03/2024
|
Jheto bai
|
1737003WL052672
|
Jheto bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Jhetobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/229-A
(JHINJHARAI)
|
1737003000NRG24010320241270992
|
01/03/2024
|
GYANVATI MARAVI
|
1737003WL052671
|
GYANVATI MARAVI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
GYANVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/233
(JHINJHARAI)
|
1737003000NRG24010320241271007
|
01/03/2024
|
chandan
|
1737003WL052672
|
chandan
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/237
(JHINJHARAI)
|
1737003000NRG24010320241270994
|
01/03/2024
|
Budho
|
1737003WL052671
|
Budho
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Budho
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/237
(JHINJHARAI)
|
1737003000NRG24010320241270993
|
01/03/2024
|
Shivkali
|
1737003WL052671
|
Shivkali
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/247
(JHINJHARAI)
|
1737003000NRG24010320241271014
|
01/03/2024
|
SIYA BAI
|
1737003WL052672
|
SIYA BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/54
(JHINJHARAI)
|
1737003000NRG24010320241271019
|
01/03/2024
|
AMMOBAI
|
1737003WL052672
|
AMMOBAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
AMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/54
(JHINJHARAI)
|
1737003000NRG24010320241271018
|
01/03/2024
|
Manu
|
1737003WL052672
|
Manu
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Manu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/19-D
(KATIYA)
|
1737003000NRG24290220241270640
|
01/03/2024
|
Unti Bai
|
1737003WL052651
|
Unti Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
UntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/210-B
(KATIYA)
|
1737003000NRG24290220241270642
|
01/03/2024
|
Goura Bai
|
1737003WL052651
|
Goura Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
GouraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/223
(KATIYA)
|
1737003000NRG24290220241270643
|
01/03/2024
|
Maneshwar
|
1737003WL052651
|
Maneshwar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Maneshwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/23-A
(KATIYA)
|
1737003000NRG24290220241270607
|
01/03/2024
|
RAJKUMARI UIKEY
|
1737003WL052650
|
RAJKUMARI UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
RAJKUMARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/236
(KATIYA)
|
1737003000NRG24290220241270610
|
01/03/2024
|
Janki
|
1737003WL052650
|
Janki
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/240
(KATIYA)
|
1737003000NRG24290220241270614
|
01/03/2024
|
Maya Bai
|
1737003WL052650
|
Maya Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/240
(KATIYA)
|
1737003000NRG24290220241270613
|
01/03/2024
|
Shiv Kumar
|
1737003WL052650
|
Shiv Kumar
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
ShivKumar
|
IDBI BANK(607095)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/246
(KATIYA)
|
1737003000NRG24290220241270619
|
01/03/2024
|
Sushila
|
1737003WL052650
|
Sushila
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/32
(KATIYA)
|
1737003000NRG24290220241270653
|
01/03/2024
|
YASHODA
|
1737003WL052651
|
YASHODA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/95-B
(KATIYA)
|
1737003000NRG24290220241270630
|
01/03/2024
|
tulsha
|
1737003WL052650
|
tulsha
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
tulsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/18
(KHAMDEHI)
|
1737003000NRG24010320241271876
|
01/03/2024
|
PRIYA JHARIYA
|
1737003WL052706
|
PRIYA JHARIYA
|
00415
|
SBIN0002850
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
476525992
|
|
PRIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/82
(KHAMDEHI)
|
1737003000NRG24010320241271882
|
01/03/2024
|
GAYATRI NAGESH
|
1737003WL052706
|
GAYATRI NAGESH
|
00415
|
SBIN0002850
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
476525992
|
|
GAYATRINAGESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/10
(KUDWARI)
|
1737003000NRG24010320241271033
|
01/03/2024
|
ramkumari
|
1737003WL052677
|
ramkumari
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/10-A
(KUDWARI)
|
1737003000NRG24010320241271034
|
01/03/2024
|
DASIYA BAI
|
1737003WL052677
|
DASIYA BAI
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/17
(KUDWARI)
|
1737003000NRG24010320241271035
|
01/03/2024
|
Devilal
|
1737003WL052677
|
Devilal
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/17
(KUDWARI)
|
1737003000NRG24010320241271036
|
01/03/2024
|
Kosalya
|
1737003WL052677
|
Kosalya
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Kosalya
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21
(KUDWARI)
|
1737003000NRG24010320241271039
|
01/03/2024
|
Bablu
|
1737003WL052677
|
Bablu
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21
(KUDWARI)
|
1737003000NRG24010320241271038
|
01/03/2024
|
dasoda
|
1737003WL052677
|
dasoda
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21
(KUDWARI)
|
1737003000NRG24010320241271037
|
01/03/2024
|
Deepchand
|
1737003WL052677
|
Deepchand
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21-A
(KUDWARI)
|
1737003000NRG24010320241271040
|
01/03/2024
|
NEELU YADAV
|
1737003WL052677
|
NEELU YADAV
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
NEELUYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21-A
(KUDWARI)
|
1737003000NRG24010320241271041
|
01/03/2024
|
NIDHI YADAV
|
1737003WL052677
|
NIDHI YADAV
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
NIDHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/21-A
(KUDWARI)
|
1737003000NRG24010320241271042
|
01/03/2024
|
RASHMI YADAV
|
1737003WL052677
|
RASHMI YADAV
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
RASHMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/22
(KUDWARI)
|
1737003000NRG24010320241271046
|
01/03/2024
|
Dropati
|
1737003WL052677
|
Dropati
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Dropati
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/22
(KUDWARI)
|
1737003000NRG24010320241271045
|
01/03/2024
|
JYOTI YADAV
|
1737003WL052677
|
JYOTI YADAV
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/22
(KUDWARI)
|
1737003000NRG24010320241271044
|
01/03/2024
|
SANTI
|
1737003WL052677
|
SANTI
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/24
(KUDWARI)
|
1737003000NRG24010320241271047
|
01/03/2024
|
Rafikanbi
|
1737003WL052677
|
Rafikanbi
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rafikanbi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/25
(KUDWARI)
|
1737003000NRG24010320241271048
|
01/03/2024
|
Ammnabi
|
1737003WL052677
|
Ammnabi
|
00415
|
SBIN0002850
|
360
|
360
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ammnabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/4
(KUDWARI)
|
1737003000NRG24010320241271049
|
01/03/2024
|
NOORI BEE
|
1737003WL052677
|
NOORI BEE
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
NOORIBEE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/47
(KUDWARI)
|
1737003000NRG24010320241271050
|
01/03/2024
|
Shekh Raseed
|
1737003WL052677
|
Shekh Raseed
|
00415
|
SBIN0002850
|
720
|
720
|
Rejected
|
24/04/2024
|
|
476525992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/49
(KUDWARI)
|
1737003000NRG24010320241271051
|
01/03/2024
|
CHANKANTA BHAI
|
1737003WL052677
|
CHANKANTA BHAI
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
CHANKANTABHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/5
(KUDWARI)
|
1737003000NRG24010320241271052
|
01/03/2024
|
PANKAJ YADAV
|
1737003WL052677
|
PANKAJ YADAV
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
PANKAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/5-A
(KUDWARI)
|
1737003000NRG24010320241271053
|
01/03/2024
|
RANU YADAV
|
1737003WL052677
|
RANU YADAV
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
RANUYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/51-A
(KUDWARI)
|
1737003000NRG24010320241271054
|
01/03/2024
|
NARMADA PATEL
|
1737003WL052677
|
NARMADA PATEL
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
NARMADAPATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/54-A
(KUDWARI)
|
1737003000NRG24010320241271055
|
01/03/2024
|
Charoon
|
1737003WL052677
|
Charoon
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Charoon
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/54-A
(KUDWARI)
|
1737003000NRG24010320241271056
|
01/03/2024
|
Rasiya
|
1737003WL052677
|
Rasiya
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rasiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/59
(KUDWARI)
|
1737003000NRG24010320241271058
|
01/03/2024
|
HALIMAN BEE
|
1737003WL052677
|
HALIMAN BEE
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
HALIMANBEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/59
(KUDWARI)
|
1737003000NRG24010320241271057
|
01/03/2024
|
shakh rasid
|
1737003WL052677
|
shakh rasid
|
00415
|
SBIN0002850
|
720
|
720
|
Processed
|
24/04/2024
|
|
476525992
|
|
shakhrasid
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/6
(KUDWARI)
|
1737003000NRG24010320241271059
|
01/03/2024
|
kantlal
|
1737003WL052677
|
kantlal
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
kantlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/6
(KUDWARI)
|
1737003000NRG24010320241271060
|
01/03/2024
|
SIYA BHAI
|
1737003WL052677
|
SIYA BHAI
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
SIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/64-A
(KUDWARI)
|
1737003000NRG24010320241271062
|
01/03/2024
|
PARASRAM YADAV
|
1737003WL052677
|
PARASRAM YADAV
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
PARASRAMYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/64-A
(KUDWARI)
|
1737003000NRG24010320241271061
|
01/03/2024
|
PARASRAM YADAV
|
1737003WL052677
|
PARASRAM YADAV
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
PARASRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/66
(KUDWARI)
|
1737003000NRG24010320241271063
|
01/03/2024
|
sekhharun
|
1737003WL052677
|
sekhharun
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
sekhharun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/70
(KUDWARI)
|
1737003000NRG24010320241271065
|
01/03/2024
|
BHAGWATI
|
1737003WL052677
|
BHAGWATI
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/70
(KUDWARI)
|
1737003000NRG24010320241271064
|
01/03/2024
|
THAMAN
|
1737003WL052677
|
THAMAN
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
THAMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/8
(KUDWARI)
|
1737003000NRG24010320241271066
|
01/03/2024
|
savti bai
|
1737003WL052677
|
savti bai
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
savtibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-001/84-A
(KUDWARI)
|
1737003000NRG24010320241271067
|
01/03/2024
|
JITENDRASINGH THAKUR
|
1737003WL052677
|
JITENDRASINGH THAKUR
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
JITENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/28-A
(KUDWARI)
|
1737003000NRG24010320241271069
|
01/03/2024
|
mahendrakumar kailash marrapa
|
1737003WL052677
|
mahendrakumar kailash marrapa
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
mahendrakumarkailashmarrapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/48
(KUDWARI)
|
1737003000NRG24010320241271070
|
01/03/2024
|
savitribasori lal kulaste
|
1737003WL052677
|
savitribasori lal kulaste
|
00415
|
SBIN0002850
|
540
|
540
|
Processed
|
24/04/2024
|
|
476525992
|
|
savitribasorilalkulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/57
(KUDWARI)
|
1737003000NRG24010320241271073
|
01/03/2024
|
sevkali
|
1737003WL052677
|
sevkali
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/65
(KUDWARI)
|
1737003000NRG24010320241271074
|
01/03/2024
|
Kripal singh marrapa
|
1737003WL052677
|
Kripal singh marrapa
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Kripalsinghmarrapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/65-A
(KUDWARI)
|
1737003000NRG24010320241271075
|
01/03/2024
|
KAVITA MARAVI
|
1737003WL052677
|
KAVITA MARAVI
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
KAVITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/66
(KUDWARI)
|
1737003000NRG24010320241271076
|
01/03/2024
|
Mukesh
|
1737003WL052677
|
Mukesh
|
00415
|
SBIN0002850
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/10
(KUDWARI)
|
1737003000NRG24010320241271077
|
01/03/2024
|
samanshig
|
1737003WL052678
|
samanshig
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476525992
|
|
samanshig
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/11-A
(KUDWARI)
|
1737003000NRG24010320241271078
|
01/03/2024
|
Gita bai
|
1737003WL052678
|
Gita bai
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476525992
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/4
(KUDWARI)
|
1737003000NRG24010320241271079
|
01/03/2024
|
kamalsingh
|
1737003WL052678
|
kamalsingh
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476525992
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/57
(KUDWARI)
|
1737003000NRG24010320241271080
|
01/03/2024
|
laxo bhai
|
1737003WL052678
|
laxo bhai
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
476525992
|
|
laxobhai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/224
(DIWARI)
|
1737003000NRG24010320241272431
|
01/03/2024
|
RAM KRIPAL CHOUKSEY
|
1737003WL052719
|
RAM KRIPAL CHOUKSEY
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
RAMKRIPALCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/33-A
(SOORAJPURA)
|
1737003000NRG24010320241272433
|
01/03/2024
|
Sumat lal
|
1737003WL052719
|
Sumat lal
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sumatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38
(SOORAJPURA)
|
1737003000NRG24010320241272436
|
01/03/2024
|
Chetram
|
1737003WL052719
|
Chetram
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38
(SOORAJPURA)
|
1737003000NRG24010320241272435
|
01/03/2024
|
memvati
|
1737003WL052719
|
memvati
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
memvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38
(SOORAJPURA)
|
1737003000NRG24010320241272434
|
01/03/2024
|
Ramlal
|
1737003WL052719
|
Ramlal
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38
(SOORAJPURA)
|
1737003000NRG24010320241272437
|
01/03/2024
|
Sampatiya
|
1737003WL052719
|
Sampatiya
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38-A
(SOORAJPURA)
|
1737003000NRG24010320241272438
|
01/03/2024
|
chotelal
|
1737003WL052719
|
chotelal
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/38-A
(SOORAJPURA)
|
1737003000NRG24010320241272439
|
01/03/2024
|
laxmi
|
1737003WL052719
|
laxmi
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/50
(SOORAJPURA)
|
1737003000NRG24010320241272440
|
01/03/2024
|
Khuman singh
|
1737003WL052719
|
Khuman singh
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/59
(SOORAJPURA)
|
1737003000NRG24010320241272442
|
01/03/2024
|
ramswarup
|
1737003WL052719
|
ramswarup
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/66
(SOORAJPURA)
|
1737003000NRG24010320241272443
|
01/03/2024
|
GAYATRI SHANTI MARAVI
|
1737003WL052719
|
GAYATRI SHANTI MARAVI
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
GAYATRISHANTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/71
(SOORAJPURA)
|
1737003000NRG24010320241272446
|
01/03/2024
|
brajesh
|
1737003WL052719
|
brajesh
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/71
(SOORAJPURA)
|
1737003000NRG24010320241272445
|
01/03/2024
|
lakhansing
|
1737003WL052719
|
lakhansing
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
lakhansing
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/81
(SOORAJPURA)
|
1737003000NRG24010320241272447
|
01/03/2024
|
manojkumar
|
1737003WL052719
|
manojkumar
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
manojkumar
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/81
(SOORAJPURA)
|
1737003000NRG24010320241272449
|
01/03/2024
|
SANTSINGH UIKEY
|
1737003WL052719
|
SANTSINGH UIKEY
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
SANTSINGHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/81
(SOORAJPURA)
|
1737003000NRG24010320241272448
|
01/03/2024
|
SHIVREE UIKEY
|
1737003WL052719
|
SHIVREE UIKEY
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
SHIVREEUIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/81-A
(SOORAJPURA)
|
1737003000NRG24010320241272450
|
01/03/2024
|
Rajkumar
|
1737003WL052719
|
Rajkumar
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/81-A
(SOORAJPURA)
|
1737003000NRG24010320241272451
|
01/03/2024
|
Shelkumari
|
1737003WL052719
|
Shelkumari
|
00415
|
SBIN0002850
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
Shelkumari
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/107
(ROOPDAUNMAL)
|
1737003069NRG24290220241269566
|
01/03/2024
|
SANNO BAI YADAV
|
1737003069WL052622
|
SANNO BAI YADAV
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
SANNOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/27
(ROOPDAUNMAL)
|
1737003069NRG24290220241269567
|
01/03/2024
|
Nokhe lal Kurveti
|
1737003069WL052622
|
Nokhe lal Kurveti
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
NokhelalKurveti
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/59
(ROOPDAUNMAL)
|
1737003069NRG24290220241269568
|
01/03/2024
|
Kamla bai yadav
|
1737003069WL052622
|
Kamla bai yadav
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
Kamlabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/78
(ROOPDAUNMAL)
|
1737003069NRG24290220241269570
|
01/03/2024
|
baijanti bai dharmak
|
1737003069WL052622
|
baijanti bai dharmak
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
baijantibaidharmak
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/103
(ROOPDAUNMAL)
|
1737003069NRG24290220241269572
|
01/03/2024
|
Mansingh
|
1737003069WL052622
|
Mansingh
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/111
(ROOPDAUNMAL)
|
1737003069NRG24290220241269575
|
01/03/2024
|
sahdeen parte
|
1737003069WL052622
|
sahdeen parte
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
sahdeenparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/21
(ROOPDAUNMAL)
|
1737003069NRG24290220241269576
|
01/03/2024
|
Gayaprasad saiyam
|
1737003069WL052622
|
Gayaprasad saiyam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Gayaprasadsaiyam
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/21
(ROOPDAUNMAL)
|
1737003069NRG24290220241269577
|
01/03/2024
|
Jayanti bai
|
1737003069WL052622
|
Jayanti bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Jayantibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/24
(ROOPDAUNMAL)
|
1737003069NRG24290220241269578
|
01/03/2024
|
balaram inwati
|
1737003069WL052622
|
balaram inwati
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
balaraminwati
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/42
(ROOPDAUNMAL)
|
1737003069NRG24290220241269579
|
01/03/2024
|
pancham
|
1737003069WL052622
|
pancham
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/47
(ROOPDAUNMAL)
|
1737003069NRG24290220241269581
|
01/03/2024
|
MUNNI BAI WARKADE
|
1737003069WL052622
|
MUNNI BAI WARKADE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
MUNNIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/5
(ROOPDAUNMAL)
|
1737003069NRG24290220241269583
|
01/03/2024
|
PHAGGO BAI UIKEY
|
1737003069WL052622
|
PHAGGO BAI UIKEY
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
PHAGGOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/60
(ROOPDAUNMAL)
|
1737003069NRG24290220241269584
|
01/03/2024
|
DHANSINGH INWATI
|
1737003069WL052622
|
DHANSINGH INWATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
DHANSINGHINWATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/63
(ROOPDAUNMAL)
|
1737003069NRG24290220241269585
|
01/03/2024
|
SAROJ BAI MASRAM
|
1737003069WL052622
|
SAROJ BAI MASRAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SAROJBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/65
(ROOPDAUNMAL)
|
1737003069NRG24290220241269586
|
01/03/2024
|
Ganesh Jhariya
|
1737003069WL052622
|
Ganesh Jhariya
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
GaneshJhariya
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/72
(ROOPDAUNMAL)
|
1737003069NRG24290220241269587
|
01/03/2024
|
LALSINGH UIKEY
|
1737003069WL052622
|
LALSINGH UIKEY
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
LALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/83
(ROOPDAUNMAL)
|
1737003069NRG24290220241269589
|
01/03/2024
|
sumar lal udavi
|
1737003069WL052622
|
sumar lal udavi
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
sumarlaludavi
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/86
(ROOPDAUNMAL)
|
1737003069NRG24290220241269591
|
01/03/2024
|
saraswati bai
|
1737003069WL052622
|
saraswati bai
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/86
(ROOPDAUNMAL)
|
1737003069NRG24290220241269590
|
01/03/2024
|
Ujyaar Singh Uikey
|
1737003069WL052622
|
Ujyaar Singh Uikey
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
UjyaarSinghUikey
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/94
(ROOPDAUNMAL)
|
1737003069NRG24290220241269595
|
01/03/2024
|
Amarvati parte
|
1737003069WL052622
|
Amarvati parte
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
Amarvatiparte
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/94
(ROOPDAUNMAL)
|
1737003069NRG24290220241269594
|
01/03/2024
|
Anand kumar parte
|
1737003069WL052622
|
Anand kumar parte
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
Anandkumarparte
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-001/107
(PATARI)
|
1737003000NRG24010320241270654
|
01/03/2024
|
BABULAL
|
1737003WL052652
|
BABULAL
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525992
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-001/39
(PATARI)
|
1737003000NRG24010320241270655
|
01/03/2024
|
ROOPVATI
|
1737003WL052652
|
ROOPVATI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525992
|
|
ROOPVATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-001/82
(PATARI)
|
1737003000NRG24010320241270656
|
01/03/2024
|
AMMI LAL
|
1737003WL052652
|
AMMI LAL
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525992
|
|
AMMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/15
(PATARI)
|
1737003000NRG24010320241270657
|
01/03/2024
|
VIMLA BAI
|
1737003WL052652
|
VIMLA BAI
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/16
(PATARI)
|
1737003000NRG24010320241270659
|
01/03/2024
|
BAMEELA YADAV
|
1737003WL052652
|
BAMEELA YADAV
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
BAMEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/16
(PATARI)
|
1737003000NRG24010320241270658
|
01/03/2024
|
RAJJULAL YADAV
|
1737003WL052652
|
RAJJULAL YADAV
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
RAJJULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/26
(PATARI)
|
1737003000NRG24010320241270661
|
01/03/2024
|
MALTI
|
1737003WL052652
|
MALTI
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/31
(PATARI)
|
1737003000NRG24010320241270662
|
01/03/2024
|
RAJKUMARI
|
1737003WL052652
|
RAJKUMARI
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/33
(PATARI)
|
1737003000NRG24010320241270663
|
01/03/2024
|
AMARVATI
|
1737003WL052652
|
AMARVATI
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/34-B
(PATARI)
|
1737003000NRG24010320241270664
|
01/03/2024
|
TULSABAI
|
1737003WL052652
|
TULSABAI
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476525992
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/37
(PATARI)
|
1737003000NRG24010320241270665
|
01/03/2024
|
ASHARAM
|
1737003WL052652
|
ASHARAM
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/44
(PATARI)
|
1737003000NRG24010320241270667
|
01/03/2024
|
Beeran
|
1737003WL052652
|
Beeran
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/44
(PATARI)
|
1737003000NRG24010320241270668
|
01/03/2024
|
Saniya
|
1737003WL052652
|
Saniya
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/44-B
(PATARI)
|
1737003000NRG24010320241270669
|
01/03/2024
|
Asha bai
|
1737003WL052652
|
Asha bai
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/46
(PATARI)
|
1737003000NRG24010320241270670
|
01/03/2024
|
RUKMANI
|
1737003WL052652
|
RUKMANI
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
RUKMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/50
(PATARI)
|
1737003000NRG24010320241270671
|
01/03/2024
|
PRAGO
|
1737003WL052652
|
PRAGO
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
PRAGO
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/57
(PATARI)
|
1737003000NRG24010320241270675
|
01/03/2024
|
RAJKUMARI
|
1737003WL052652
|
RAJKUMARI
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/64
(PATARI)
|
1737003000NRG24010320241270676
|
01/03/2024
|
GHANSU MARRPA
|
1737003WL052652
|
GHANSU MARRPA
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
GHANSUMARRPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/64
(PATARI)
|
1737003000NRG24010320241270677
|
01/03/2024
|
SOHADRA
|
1737003WL052652
|
SOHADRA
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
SOHADRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/70
(PATARI)
|
1737003000NRG24010320241270678
|
01/03/2024
|
Kitabi
|
1737003WL052652
|
Kitabi
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
Kitabi
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/75
(PATARI)
|
1737003000NRG24010320241270680
|
01/03/2024
|
SHANILAL
|
1737003WL052652
|
SHANILAL
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476525992
|
|
SHANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/8
(PATARI)
|
1737003000NRG24010320241270682
|
01/03/2024
|
ANNILAL
|
1737003WL052652
|
ANNILAL
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
ANNILAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/81-B
(PATARI)
|
1737003000NRG24010320241270683
|
01/03/2024
|
KAMLA
|
1737003WL052652
|
KAMLA
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/82-A
(PATARI)
|
1737003000NRG24010320241270684
|
01/03/2024
|
SANITA BAI IRCHAM
|
1737003WL052652
|
SANITA BAI IRCHAM
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
SANITABAIIRCHAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/83
(PATARI)
|
1737003000NRG24010320241270685
|
01/03/2024
|
Manish karyam
|
1737003WL052652
|
Manish karyam
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
24/04/2024
|
|
476525992
|
|
Manishkaryam
|
STATE BANK OF INDIA(508548)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/89
(PATARI)
|
1737003000NRG24010320241270688
|
01/03/2024
|
GENDLAL
|
1737003WL052652
|
GENDLAL
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/92-A
(PATARI)
|
1737003000NRG24010320241270689
|
01/03/2024
|
SUNIL UIKEY
|
1737003WL052652
|
SUNIL UIKEY
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
SUNILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/92-A
(PATARI)
|
1737003000NRG24010320241270690
|
01/03/2024
|
TRIVANEE UIKEY
|
1737003WL052652
|
TRIVANEE UIKEY
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
TRIVANEEUIKEY
|
STATE BANK OF INDIA(508548)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/93
(PATARI)
|
1737003000NRG24010320241270691
|
01/03/2024
|
SARBADIYA
|
1737003WL052652
|
SARBADIYA
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
SARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/94
(PATARI)
|
1737003000NRG24010320241270692
|
01/03/2024
|
Foolvati
|
1737003WL052652
|
Foolvati
|
00415
|
SBIN0002850
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
Foolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250343
|
250343
|
|
|
|
|
|
|
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/18-A
(KHAMDEHI)
|
1737003000NRG24010320241271878
|
01/03/2024
|
DURGA JHARIYA
|
1737003WL052706
|
DURGA JHARIYA
|
00415
|
SBIN0005487
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
476525992
|
|
DURGAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/247
(JHINJHARAI)
|
1737003000NRG24010320241271013
|
01/03/2024
|
Chamru
|
1737003WL052672
|
Chamru
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/26
(JHINJHARAI)
|
1737003000NRG24010320241271015
|
01/03/2024
|
bhuvan singh
|
1737003WL052672
|
bhuvan singh
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
bhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/103
(JHINJHARAI)
|
1737003000NRG24010320241270998
|
01/03/2024
|
Bhodo bai
|
1737003WL052672
|
Bhodo bai
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Bhodobai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/112
(JHINJHARAI)
|
1737003000NRG24010320241270979
|
01/03/2024
|
Gedo bai
|
1737003WL052671
|
Gedo bai
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Gedobai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/112
(JHINJHARAI)
|
1737003000NRG24010320241270978
|
01/03/2024
|
Nanhe
|
1737003WL052671
|
Nanhe
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Nanhe
|
STATE BANK OF INDIA(508548)
|
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/114-A
(JHINJHARAI)
|
1737003000NRG24010320241270980
|
01/03/2024
|
prem lal
|
1737003WL052671
|
prem lal
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
239
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/125
(JHINJHARAI)
|
1737003000NRG24010320241271001
|
01/03/2024
|
goma bai
|
1737003WL052672
|
goma bai
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
gomabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/151
(JHINJHARAI)
|
1737003000NRG24010320241270983
|
01/03/2024
|
Shivnandan
|
1737003WL052671
|
Shivnandan
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Shivnandan
|
STATE BANK OF INDIA(508548)
|
|
241
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/152-A
(JHINJHARAI)
|
1737003000NRG24010320241270984
|
01/03/2024
|
aneel kumar
|
1737003WL052671
|
aneel kumar
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
aneelkumar
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/187
(JHINJHARAI)
|
1737003000NRG24010320241271002
|
01/03/2024
|
Khuman
|
1737003WL052672
|
Khuman
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
243
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/2
(JHINJHARAI)
|
1737003000NRG24010320241271005
|
01/03/2024
|
Mahasingh
|
1737003WL052672
|
Mahasingh
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/208
(JHINJHARAI)
|
1737003000NRG24010320241270990
|
01/03/2024
|
suresh
|
1737003WL052671
|
suresh
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
245
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/233
(JHINJHARAI)
|
1737003000NRG24010320241271008
|
01/03/2024
|
pahalwati
|
1737003WL052672
|
pahalwati
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
pahalwati
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/239
(JHINJHARAI)
|
1737003000NRG24010320241271010
|
01/03/2024
|
Janiya
|
1737003WL052672
|
Janiya
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Janiya
|
STATE BANK OF INDIA(508548)
|
|
247
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/239
(JHINJHARAI)
|
1737003000NRG24010320241271009
|
01/03/2024
|
Phulcharn
|
1737003WL052672
|
Phulcharn
|
00415
|
SBIN0009342
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476525992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/240-A
(JHINJHARAI)
|
1737003000NRG24010320241271011
|
01/03/2024
|
CHANDAR SINGH DHUMKETI
|
1737003WL052672
|
CHANDAR SINGH DHUMKETI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
CHANDARSINGHDHUMKETI
|
BANK OF BARODA(606985)
|
|
249
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/72
(JHINJHARAI)
|
1737003000NRG24010320241271022
|
01/03/2024
|
Nanhe lal
|
1737003WL052672
|
Nanhe lal
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Nanhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/93
(JHINJHARAI)
|
1737003000NRG24010320241270996
|
01/03/2024
|
Raghuveer
|
1737003WL052671
|
Raghuveer
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
251
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/44
(KATTI)
|
1737003062NRG24010320241271226
|
01/03/2024
|
Sukrati
|
1737003062WL052684
|
Sukrati
|
00468
|
UBIN0541788
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sukrati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
252
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-004/125-A
(GOLHIYA)
|
1737003008NRG24010320241270797
|
01/03/2024
|
sarad
|
1737003008WL052657
|
sarad
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
sarad
|
UNION BANK OF INDIA(508500)
|
|
253
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/135
(PAHADI)
|
1737003014NRG24010320241271495
|
01/03/2024
|
BIJIYA
|
1737003014WL052695
|
BIJIYA
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
BIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/16-A
(PAHADI)
|
1737003014NRG24010320241271507
|
01/03/2024
|
ROHIT RAJAK
|
1737003014WL052695
|
ROHIT RAJAK
|
00468
|
UBIN0541915
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
ROHITRAJAK
|
UNION BANK OF INDIA(508500)
|
|
255
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/51-A
(PATARI)
|
1737003000NRG24010320241270672
|
01/03/2024
|
Baijanti Bai Ircham
|
1737003WL052652
|
Baijanti Bai Ircham
|
00468
|
UBIN0541915
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
BaijantiBaiIrcham
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
256
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/79-C
(PUTRAI)
|
1737003000NRG24010320241271655
|
01/03/2024
|
Shobha Pundha
|
1737003WL052698
|
Shobha Pundha
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
ShobhaPundha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/71
(SOORAJPURA)
|
1737003000NRG24010320241272444
|
01/03/2024
|
SOMATI
|
1737003WL052719
|
SOMATI
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
SOMATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/72-A
(ROOPDAUNMAL)
|
1737003069NRG24290220241269588
|
01/03/2024
|
Dhuriya Armeti
|
1737003069WL052622
|
Dhuriya Armeti
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
DhuriyaArmeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
259
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/26
(JHINJHARAI)
|
1737003000NRG24010320241271016
|
01/03/2024
|
mohan lal
|
1737003WL052672
|
mohan lal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
260
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/236-A
(ISHWARPUR)
|
1737003000NRG24010320241270955
|
01/03/2024
|
Roshan Singh Maravi
|
1737003WL052663
|
Roshan Singh Maravi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
RoshanSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/31-A
(JHINJHARAI)
|
1737003000NRG24010320241271017
|
01/03/2024
|
umesh
|
1737003WL052672
|
umesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/105-A
(KATIYA)
|
1737003000NRG24290220241270632
|
01/03/2024
|
Vimla Bai
|
1737003WL052651
|
Vimla Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/111-A
(KATIYA)
|
1737003000NRG24290220241270596
|
01/03/2024
|
Maina Bai
|
1737003WL052650
|
Maina Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
MainaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/113-A
(KATIYA)
|
1737003000NRG24290220241270633
|
01/03/2024
|
Sunita
|
1737003WL052651
|
Sunita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/12-A
(KATIYA)
|
1737003000NRG24290220241270598
|
01/03/2024
|
Lakhan
|
1737003WL052650
|
Lakhan
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/122-B
(KATIYA)
|
1737003000NRG24290220241270634
|
01/03/2024
|
Omprakash
|
1737003WL052651
|
Omprakash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/124-B
(KATIYA)
|
1737003000NRG24290220241270599
|
01/03/2024
|
Ganno Bai
|
1737003WL052650
|
Ganno Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
GannoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/126-C
(KATIYA)
|
1737003000NRG24290220241270635
|
01/03/2024
|
Kavita
|
1737003WL052651
|
Kavita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/14-A
(KATIYA)
|
1737003000NRG24290220241270636
|
01/03/2024
|
Mehto Bai
|
1737003WL052651
|
Mehto Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
MehtoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/14-B
(KATIYA)
|
1737003000NRG24290220241270600
|
01/03/2024
|
Sona Bai
|
1737003WL052650
|
Sona Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SonaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/143-C
(KATIYA)
|
1737003000NRG24290220241270601
|
01/03/2024
|
Sudama
|
1737003WL052650
|
Sudama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/147-C
(KATIYA)
|
1737003000NRG24290220241270637
|
01/03/2024
|
Vinod
|
1737003WL052651
|
Vinod
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/16-B
(KATIYA)
|
1737003000NRG24290220241270638
|
01/03/2024
|
Munni Bai
|
1737003WL052651
|
Munni Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
274
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/163
(KATIYA)
|
1737003000NRG24290220241270639
|
01/03/2024
|
Ajay Sharma
|
1737003WL052651
|
Ajay Sharma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
AjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/176-C
(KATIYA)
|
1737003000NRG24290220241270602
|
01/03/2024
|
Parbho Bai
|
1737003WL052650
|
Parbho Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
ParbhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/176-D
(KATIYA)
|
1737003000NRG24290220241270603
|
01/03/2024
|
Ramkali
|
1737003WL052650
|
Ramkali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/2-B
(KATIYA)
|
1737003000NRG24290220241270641
|
01/03/2024
|
Bhura
|
1737003WL052651
|
Bhura
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/214
(KATIYA)
|
1737003000NRG24290220241270604
|
01/03/2024
|
Gyanwati
|
1737003WL052650
|
Gyanwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Gyanwati
|
STATE BANK OF INDIA(508548)
|
|
279
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/227
(KATIYA)
|
1737003000NRG24290220241270605
|
01/03/2024
|
Jagbati
|
1737003WL052650
|
Jagbati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Jagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/228
(KATIYA)
|
1737003000NRG24290220241270606
|
01/03/2024
|
Chironga
|
1737003WL052650
|
Chironga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Chironga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/229
(KATIYA)
|
1737003000NRG24290220241270645
|
01/03/2024
|
Sukhwati Bai
|
1737003WL052651
|
Sukhwati Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SukhwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/229
(KATIYA)
|
1737003000NRG24290220241270644
|
01/03/2024
|
Sukhwati Bai
|
1737003WL052651
|
Sukhwati Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SukhwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/230
(KATIYA)
|
1737003000NRG24290220241270646
|
01/03/2024
|
Laxman
|
1737003WL052651
|
Laxman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/231
(KATIYA)
|
1737003000NRG24290220241270608
|
01/03/2024
|
Somti
|
1737003WL052650
|
Somti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
285
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/231
(KATIYA)
|
1737003000NRG24290220241270647
|
01/03/2024
|
Somti
|
1737003WL052651
|
Somti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/232
(KATIYA)
|
1737003000NRG24290220241270609
|
01/03/2024
|
Memvati
|
1737003WL052650
|
Memvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Memvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/233
(KATIYA)
|
1737003000NRG24290220241270648
|
01/03/2024
|
Siya Bai
|
1737003WL052651
|
Siya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/234
(KATIYA)
|
1737003000NRG24290220241270649
|
01/03/2024
|
Tijiya Bai
|
1737003WL052651
|
Tijiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
TijiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/235
(KATIYA)
|
1737003000NRG24290220241270650
|
01/03/2024
|
Mithleshwari
|
1737003WL052651
|
Mithleshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mithleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/238
(KATIYA)
|
1737003000NRG24290220241270611
|
01/03/2024
|
Siroti
|
1737003WL052650
|
Siroti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Siroti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/239
(KATIYA)
|
1737003000NRG24290220241270612
|
01/03/2024
|
Ramdayal
|
1737003WL052650
|
Ramdayal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
292
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/241
(KATIYA)
|
1737003000NRG24290220241270615
|
01/03/2024
|
Seetaram
|
1737003WL052650
|
Seetaram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
293
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/243
(KATIYA)
|
1737003000NRG24290220241270616
|
01/03/2024
|
Lamiya Bai
|
1737003WL052650
|
Lamiya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
LamiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/244
(KATIYA)
|
1737003000NRG24290220241270617
|
01/03/2024
|
Sanjay
|
1737003WL052650
|
Sanjay
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/245
(KATIYA)
|
1737003000NRG24290220241270618
|
01/03/2024
|
Siya Bai
|
1737003WL052650
|
Siya Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SiyaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/248
(KATIYA)
|
1737003000NRG24290220241270620
|
01/03/2024
|
Bhuri Bai
|
1737003WL052650
|
Bhuri Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/249
(KATIYA)
|
1737003000NRG24290220241270621
|
01/03/2024
|
Preeti
|
1737003WL052650
|
Preeti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/250
(KATIYA)
|
1737003000NRG24290220241270622
|
01/03/2024
|
Rajkumari
|
1737003WL052650
|
Rajkumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/251
(KATIYA)
|
1737003000NRG24290220241270623
|
01/03/2024
|
Chhoti Bai
|
1737003WL052650
|
Chhoti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
ChhotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/252
(KATIYA)
|
1737003000NRG24290220241270651
|
01/03/2024
|
Bhagchand
|
1737003WL052651
|
Bhagchand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
301
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/27-A
(KATIYA)
|
1737003000NRG24290220241270624
|
01/03/2024
|
Sheelwati
|
1737003WL052650
|
Sheelwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sheelwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/28-B
(KATIYA)
|
1737003000NRG24290220241270652
|
01/03/2024
|
Pradeep
|
1737003WL052651
|
Pradeep
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Pradeep
|
UCO BANK(607066)
|
|
303
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/47-A
(KATIYA)
|
1737003000NRG24290220241270625
|
01/03/2024
|
Dharmendra
|
1737003WL052650
|
Dharmendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/49-B
(KATIYA)
|
1737003000NRG24290220241270626
|
01/03/2024
|
Radha Bai
|
1737003WL052650
|
Radha Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/58-B
(KATIYA)
|
1737003000NRG24290220241270627
|
01/03/2024
|
MANTA
|
1737003WL052650
|
MANTA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
MANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/62-B
(KATIYA)
|
1737003000NRG24290220241270628
|
01/03/2024
|
Lalita
|
1737003WL052650
|
Lalita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/95-A
(KATIYA)
|
1737003000NRG24290220241270629
|
01/03/2024
|
Shyama Bai
|
1737003WL052650
|
Shyama Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
ShyamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/96-A
(KATIYA)
|
1737003000NRG24290220241270631
|
01/03/2024
|
Chhote Lal
|
1737003WL052650
|
Chhote Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
ChhoteLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-001/60-A
(ROOPDAUNMAL)
|
1737003069NRG24290220241269569
|
01/03/2024
|
Ravi Kumar Yadav
|
1737003069WL052622
|
Ravi Kumar Yadav
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
RaviKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
310
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/22
(PATARI)
|
1737003000NRG24010320241270660
|
01/03/2024
|
Rakesh Parte
|
1737003WL052652
|
Rakesh Parte
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
RakeshParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/37
(PATARI)
|
1737003000NRG24010320241270666
|
01/03/2024
|
Anita bai Marrapa
|
1737003WL052652
|
Anita bai Marrapa
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
AnitabaiMarrapa
|
STATE BANK OF INDIA(508548)
|
|
312
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/54-A
(PATARI)
|
1737003000NRG24010320241270673
|
01/03/2024
|
Balkumar Markam
|
1737003WL052652
|
Balkumar Markam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
BalkumarMarkam
|
STATE BANK OF INDIA(508548)
|
|
313
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/57
(PATARI)
|
1737003000NRG24010320241270674
|
01/03/2024
|
ASHOK UIKEY
|
1737003WL052652
|
ASHOK UIKEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
ASHOKUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/73-A
(PATARI)
|
1737003000NRG24010320241270679
|
01/03/2024
|
Baijanti Ircham
|
1737003WL052652
|
Baijanti Ircham
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
BaijantiIrcham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/77
(PATARI)
|
1737003000NRG24010320241270681
|
01/03/2024
|
Jomti Ircham
|
1737003WL052652
|
Jomti Ircham
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
476525992
|
|
JomtiIrcham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/86
(PATARI)
|
1737003000NRG24010320241270686
|
01/03/2024
|
RAMVATI MARRPA
|
1737003WL052652
|
RAMVATI MARRPA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
RAMVATIMARRPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-071-002/88-A
(PATARI)
|
1737003000NRG24010320241270687
|
01/03/2024
|
Rajkumar Uikey
|
1737003WL052652
|
Rajkumar Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476525992
|
|
RajkumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68830
|
68830
|
|
|
|
|
|
|
|
|
318
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/139
(PAHADI)
|
1737003014NRG24010320241271497
|
01/03/2024
|
Birso Bai
|
1737003014WL052695
|
Birso Bai
|
00697
|
BKID0MG8047
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
BirsoBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/105
(PUTRAI)
|
1737003000NRG24010320241271627
|
01/03/2024
|
SUNDER LAL TEKAM
|
1737003WL052698
|
SUNDER LAL TEKAM
|
00697
|
BKID0MG8047
|
600
|
600
|
Processed
|
24/04/2024
|
|
476525992
|
|
SUNDERLALTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/43
(PUTRAI)
|
1737003000NRG24010320241271638
|
01/03/2024
|
Mer singh
|
1737003WL052698
|
Mer singh
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Mersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/79-A
(PUTRAI)
|
1737003000NRG24010320241271653
|
01/03/2024
|
Dhannu lal
|
1737003WL052698
|
Dhannu lal
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Dhannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/79-A
(PUTRAI)
|
1737003000NRG24010320241271654
|
01/03/2024
|
VIMLA
|
1737003WL052698
|
VIMLA
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/93
(JHINJHARAI)
|
1737003000NRG24010320241270997
|
01/03/2024
|
SUNITA BAI TEKAM
|
1737003WL052671
|
SUNITA BAI TEKAM
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
SUNITABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/12-A
(KATIYA)
|
1737003000NRG24290220241270597
|
01/03/2024
|
Thullu
|
1737003WL052650
|
Thullu
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Thullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/77-B
(KHAMDEHI)
|
1737003000NRG24010320241271880
|
01/03/2024
|
Archna bai
|
1737003WL052706
|
Archna bai
|
00697
|
BKID0MG8047
|
2860
|
2860
|
Processed
|
24/04/2024
|
|
476525992
|
|
Archnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/77-B
(KHAMDEHI)
|
1737003000NRG24010320241271879
|
01/03/2024
|
Bhola Prasad jhariya
|
1737003WL052706
|
Bhola Prasad jhariya
|
00697
|
BKID0MG8047
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
476525992
|
|
BholaPrasadjhariya
|
STATE BANK OF INDIA(508548)
|
|
327
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/13
(KUDWARI)
|
1737003000NRG24010320241271068
|
01/03/2024
|
KRASHNA BAI MARKAM
|
1737003WL052677
|
KRASHNA BAI MARKAM
|
00697
|
BKID0MG8047
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
KRASHNABAIMARKAM
|
INDIAN BANK(607105)
|
|
328
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/48-A
(KUDWARI)
|
1737003000NRG24010320241271072
|
01/03/2024
|
HARIRAM KULASTE
|
1737003WL052677
|
HARIRAM KULASTE
|
00697
|
BKID0MG8047
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
HARIRAMKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/48-A
(KUDWARI)
|
1737003000NRG24010320241271071
|
01/03/2024
|
HARIRAM KULASTE
|
1737003WL052677
|
HARIRAM KULASTE
|
00697
|
BKID0MG8047
|
900
|
900
|
Processed
|
24/04/2024
|
|
476525992
|
|
HARIRAMKULASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16510
|
16510
|
|
|
|
|
|
|
|
|
330
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/224
(DIWARI)
|
1737003000NRG24010320241272432
|
01/03/2024
|
SADHANA CHOUKSEY
|
1737003WL052719
|
SADHANA CHOUKSEY
|
00697
|
BKID0MG8057
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
SADHANACHOUKSEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-007/58
(SOORAJPURA)
|
1737003000NRG24010320241272441
|
01/03/2024
|
DASSI LAL RATAN LAL MARAVI
|
1737003WL052719
|
DASSI LAL RATAN LAL MARAVI
|
00697
|
BKID0MG8057
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
476525992
|
|
DASSILALRATANLALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
332
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/240-A
(JHINJHARAI)
|
1737003000NRG24010320241271012
|
01/03/2024
|
NIRANTA BAI
|
1737003WL052672
|
NIRANTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
NIRANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/102
(KHAMDEHI)
|
1737003000NRG24010320241271875
|
01/03/2024
|
munna lal jhariya
|
1737003WL052706
|
munna lal jhariya
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
476525992
|
|
munnalaljhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-001/18-A
(KHAMDEHI)
|
1737003000NRG24010320241271877
|
01/03/2024
|
UMESH KUMAR JHARIYA
|
1737003WL052706
|
UMESH KUMAR JHARIYA
|
00697
|
BKID0NAMRGB
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
476525992
|
|
UMESHKUMARJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
335
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/185
(ISHWARPUR)
|
1737003000NRG24010320241270948
|
01/03/2024
|
Dhanwati Kurveti
|
1737003WL052663
|
Dhanwati Kurveti
|
00703
|
AIRP0000001
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
DhanwatiKurveti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
336
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/236
(ISHWARPUR)
|
1737003000NRG24010320241270954
|
01/03/2024
|
Rajkumar
|
1737003WL052663
|
Rajkumar
|
450001
|
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
337
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/105
(PAHADI)
|
1737003014NRG24010320241271487
|
01/03/2024
|
Hemti bai
|
1737003014WL052695
|
Hemti bai
|
480661
|
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Hemtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/119
(PAHADI)
|
1737003014NRG24010320241271491
|
01/03/2024
|
maya
|
1737003014WL052695
|
maya
|
480661
|
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
339
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/119
(PAHADI)
|
1737003014NRG24010320241271490
|
01/03/2024
|
raman
|
1737003014WL052695
|
raman
|
480661
|
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
340
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/188
(PAHADI)
|
1737003014NRG24010320241271514
|
01/03/2024
|
Somti bai
|
1737003014WL052695
|
Somti bai
|
480661
|
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Somtibai
|
STATE BANK OF INDIA(508548)
|
|
341
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/194
(PAHADI)
|
1737003014NRG24010320241271517
|
01/03/2024
|
Dasiya bai
|
1737003014WL052695
|
Dasiya bai
|
480661
|
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
342
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/206
(PAHADI)
|
1737003014NRG24010320241271519
|
01/03/2024
|
Rambharos
|
1737003014WL052695
|
Rambharos
|
480661
|
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
343
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/253
(PAHADI)
|
1737003014NRG24010320241271524
|
01/03/2024
|
Chobe Lal Markam
|
1737003014WL052695
|
Chobe Lal Markam
|
480661
|
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
ChobeLalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/9
(PAHADI)
|
1737003014NRG24010320241271536
|
01/03/2024
|
Ramkali
|
1737003014WL052695
|
Ramkali
|
480661
|
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
345
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/112
(PUTRAI)
|
1737003000NRG24010320241271628
|
01/03/2024
|
Shankarvati
|
1737003WL052698
|
Shankarvati
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Shankarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/42-A
(PUTRAI)
|
1737003000NRG24010320241271637
|
01/03/2024
|
Rajju bai
|
1737003WL052698
|
Rajju bai
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rajjubai
|
STATE BANK OF INDIA(508548)
|
|
347
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/82
(PUTRAI)
|
1737003000NRG24010320241271656
|
01/03/2024
|
Munni bai
|
1737003WL052698
|
Munni bai
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
348
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/59-A
(JHINJHARAI)
|
1737003000NRG24010320241271020
|
01/03/2024
|
chandan
|
1737003WL052672
|
chandan
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
349
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/59-A
(JHINJHARAI)
|
1737003000NRG24010320241271021
|
01/03/2024
|
kummi bai
|
1737003WL052672
|
kummi bai
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
kummibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/75
(JHINJHARAI)
|
1737003000NRG24010320241271023
|
01/03/2024
|
Rampyari
|
1737003WL052672
|
Rampyari
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
351
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/75
(JHINJHARAI)
|
1737003000NRG24010320241271024
|
01/03/2024
|
Sonsingh
|
1737003WL052672
|
Sonsingh
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-002/91
(ROOPDAUNMAL)
|
1737003069NRG24290220241269571
|
01/03/2024
|
Ramsingh uikey
|
1737003069WL052622
|
Ramsingh uikey
|
480661
|
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
Ramsinghuikey
|
STATE BANK OF INDIA(508548)
|
|
353
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/103
(ROOPDAUNMAL)
|
1737003069NRG24290220241269573
|
01/03/2024
|
sahmatiya bai
|
1737003069WL052622
|
sahmatiya bai
|
480661
|
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
sahmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
354
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/105
(ROOPDAUNMAL)
|
1737003069NRG24290220241269574
|
01/03/2024
|
dharam singh
|
1737003069WL052622
|
dharam singh
|
480661
|
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
355
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/47
(ROOPDAUNMAL)
|
1737003069NRG24290220241269580
|
01/03/2024
|
ramsharup
|
1737003069WL052622
|
ramsharup
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
ramsharup
|
STATE BANK OF INDIA(508548)
|
|
356
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/5
(ROOPDAUNMAL)
|
1737003069NRG24290220241269582
|
01/03/2024
|
dasru lal
|
1737003069WL052622
|
dasru lal
|
480661
|
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476525992
|
|
dasrulal
|
STATE BANK OF INDIA(508548)
|
|
357
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/90
(ROOPDAUNMAL)
|
1737003069NRG24290220241269593
|
01/03/2024
|
amarbati
|
1737003069WL052622
|
amarbati
|
480661
|
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
358
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/90
(ROOPDAUNMAL)
|
1737003069NRG24290220241269592
|
01/03/2024
|
AYTULAL
|
1737003069WL052622
|
AYTULAL
|
480661
|
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476525992
|
|
AYTULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417115
|
417115
|
|
|
|
|
|
|
|