|
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-37-003-024-002/89
(DALKAPANDIWADA)
|
1737003024NRG24260320241370541
|
27/03/2024
|
Nitin maravi
|
1737003024WL056873
|
Nitin maravi
|
00089
|
CBIN0281723
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Nitinmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/1
(BHALIWADA)
|
1737003013NRG24270320241372283
|
27/03/2024
|
Semu Lal
|
1737003013WL056947
|
Semu Lal
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
SemuLal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/1
(BHALIWADA)
|
1737003013NRG24270320241372284
|
27/03/2024
|
Siya Bai
|
1737003013WL056947
|
Siya Bai
|
00415
|
SBIN0002850
|
570
|
0
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/112
(BHALIWADA)
|
1737003013NRG24270320241372285
|
27/03/2024
|
ANITA BAI UIKEY
|
1737003013WL056947
|
ANITA BAI UIKEY
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
ANITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/19
(BHALIWADA)
|
1737003013NRG24270320241372286
|
27/03/2024
|
Kunto Bai
|
1737003013WL056947
|
Kunto Bai
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
19/04/2024
|
|
397822767
|
|
KuntoBai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/22
(BHALIWADA)
|
1737003013NRG24270320241372287
|
27/03/2024
|
Ravi Lal
|
1737003013WL056947
|
Ravi Lal
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
19/04/2024
|
|
397822767
|
|
RaviLal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/3
(BHALIWADA)
|
1737003013NRG24270320241372263
|
27/03/2024
|
SATIYA BAI
|
1737003013WL056946
|
SATIYA BAI
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/38
(BHALIWADA)
|
1737003013NRG24270320241372288
|
27/03/2024
|
Ganesh prasad
|
1737003013WL056947
|
Ganesh prasad
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
Ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/47
(BHALIWADA)
|
1737003013NRG24270320241372269
|
27/03/2024
|
SATEESH KUMAR
|
1737003013WL056946
|
SATEESH KUMAR
|
00415
|
SBIN0002850
|
570
|
0
|
|
|
|
|
|
|
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/47
(BHALIWADA)
|
1737003013NRG24270320241372268
|
27/03/2024
|
SIYAVATI
|
1737003013WL056946
|
SIYAVATI
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
SIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/52
(BHALIWADA)
|
1737003013NRG24270320241372270
|
27/03/2024
|
Shivram
|
1737003013WL056946
|
Shivram
|
00415
|
SBIN0002850
|
570
|
0
|
|
|
|
|
|
|
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/60
(BHALIWADA)
|
1737003013NRG24270320241372290
|
27/03/2024
|
Hira lal UIKEY
|
1737003013WL056947
|
Hira lal UIKEY
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
HiralalUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/62
(BHALIWADA)
|
1737003013NRG24270320241372271
|
27/03/2024
|
Krishna Bai
|
1737003013WL056946
|
Krishna Bai
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
KrishnaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/63
(BHALIWADA)
|
1737003013NRG24270320241372272
|
27/03/2024
|
GHAN SHYAM
|
1737003013WL056946
|
GHAN SHYAM
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/66
(BHALIWADA)
|
1737003013NRG24270320241372291
|
27/03/2024
|
Dilva bai
|
1737003013WL056947
|
Dilva bai
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
Dilvabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/88-A
(BHALIWADA)
|
1737003013NRG24270320241372277
|
27/03/2024
|
Rajni bai
|
1737003013WL056946
|
Rajni bai
|
00415
|
SBIN0002850
|
570
|
0
|
|
|
|
|
|
|
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/88-A
(BHALIWADA)
|
1737003013NRG24270320241372278
|
27/03/2024
|
sanju
|
1737003013WL056946
|
sanju
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/89
(BHALIWADA)
|
1737003013NRG24270320241372279
|
27/03/2024
|
Jhimla Bai
|
1737003013WL056946
|
Jhimla Bai
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
JhimlaBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/9
(BHALIWADA)
|
1737003013NRG24270320241372292
|
27/03/2024
|
Gend Lal
|
1737003013WL056947
|
Gend Lal
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/9
(BHALIWADA)
|
1737003013NRG24270320241372293
|
27/03/2024
|
Koushlya Bai
|
1737003013WL056947
|
Koushlya Bai
|
00415
|
SBIN0002850
|
570
|
0
|
|
|
|
|
|
|
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/90
(BHALIWADA)
|
1737003013NRG24270320241372280
|
27/03/2024
|
BHAGAN BAI MARAVI
|
1737003013WL056946
|
BHAGAN BAI MARAVI
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
19/04/2024
|
|
397822767
|
|
BHAGANBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/90-B
(BHALIWADA)
|
1737003013NRG24270320241372281
|
27/03/2024
|
Premwati
|
1737003013WL056946
|
Premwati
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
19/04/2024
|
|
397822767
|
|
Premwati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/98
(BHALIWADA)
|
1737003013NRG24270320241372282
|
27/03/2024
|
bhagwati
|
1737003013WL056946
|
bhagwati
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
19/04/2024
|
|
397822767
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/113-A
(JHINJHARAI)
|
1737003000NRG24260320241370468
|
27/03/2024
|
DAULATSINGH
|
1737003WL056867
|
DAULATSINGH
|
00415
|
SBIN0002850
|
1435
|
0
|
|
|
|
|
|
|
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/161-A
(JHINJHARAI)
|
1737003000NRG24260320241370469
|
27/03/2024
|
Pushplata
|
1737003WL056867
|
Pushplata
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
Pushplata
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/166
(JHINJHARAI)
|
1737003000NRG24260320241370470
|
27/03/2024
|
ARCHANA PATEL
|
1737003WL056867
|
ARCHANA PATEL
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
ARCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/171
(JHINJHARAI)
|
1737003000NRG24260320241370472
|
27/03/2024
|
Maina bai
|
1737003WL056867
|
Maina bai
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
Mainabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/18
(JHINJHARAI)
|
1737003000NRG24260320241370473
|
27/03/2024
|
revti
|
1737003WL056867
|
revti
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/194
(JHINJHARAI)
|
1737003000NRG24260320241370474
|
27/03/2024
|
SHAKUNTLA BAI
|
1737003WL056867
|
SHAKUNTLA BAI
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
SHAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/201
(JHINJHARAI)
|
1737003000NRG24260320241370475
|
27/03/2024
|
memwati
|
1737003WL056867
|
memwati
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/203-A
(JHINJHARAI)
|
1737003000NRG24260320241370476
|
27/03/2024
|
gayatri
|
1737003WL056867
|
gayatri
|
00415
|
SBIN0002850
|
1435
|
0
|
|
|
|
|
|
|
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/21
(JHINJHARAI)
|
1737003000NRG24260320241370477
|
27/03/2024
|
siyama bai
|
1737003WL056867
|
siyama bai
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
siyamabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/234-A
(JHINJHARAI)
|
1737003000NRG24260320241370478
|
27/03/2024
|
ANJNA
|
1737003WL056867
|
ANJNA
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/281
(JHINJHARAI)
|
1737003000NRG24260320241370479
|
27/03/2024
|
RAMWATI
|
1737003WL056867
|
RAMWATI
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/282
(JHINJHARAI)
|
1737003000NRG24260320241370481
|
27/03/2024
|
USHA
|
1737003WL056867
|
USHA
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/282
(JHINJHARAI)
|
1737003000NRG24260320241370480
|
27/03/2024
|
USHA
|
1737003WL056867
|
USHA
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
USHA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/30-A
(JHINJHARAI)
|
1737003000NRG24260320241370483
|
27/03/2024
|
arvind
|
1737003WL056867
|
arvind
|
00415
|
SBIN0002850
|
1435
|
0
|
|
|
|
|
|
|
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/30-A
(JHINJHARAI)
|
1737003000NRG24260320241370482
|
27/03/2024
|
santosh
|
1737003WL056867
|
santosh
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/37
(JHINJHARAI)
|
1737003000NRG24260320241370484
|
27/03/2024
|
MAYA BAI PARTE
|
1737003WL056867
|
MAYA BAI PARTE
|
00415
|
SBIN0002850
|
1435
|
0
|
|
|
|
|
|
|
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/37
(JHINJHARAI)
|
1737003000NRG24260320241370485
|
27/03/2024
|
Shon singh
|
1737003WL056867
|
Shon singh
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
Shonsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/39
(JHINJHARAI)
|
1737003000NRG24260320241370486
|
27/03/2024
|
GYARSI BAI YADAV
|
1737003WL056867
|
GYARSI BAI YADAV
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
GYARSIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/5
(JHINJHARAI)
|
1737003000NRG24260320241370488
|
27/03/2024
|
muskan
|
1737003WL056867
|
muskan
|
00415
|
SBIN0002850
|
1435
|
0
|
|
|
|
|
|
|
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/65-A
(JHINJHARAI)
|
1737003000NRG24260320241370489
|
27/03/2024
|
SHREE LAL PARTE
|
1737003WL056867
|
SHREE LAL PARTE
|
00415
|
SBIN0002850
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
SHREELALPARTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/32
(DALKAPANDIWADA)
|
1737003024NRG24260320241370594
|
27/03/2024
|
khemchand
|
1737003024WL056877
|
khemchand
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/32
(DALKAPANDIWADA)
|
1737003024NRG24260320241370593
|
27/03/2024
|
semti
|
1737003024WL056877
|
semti
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
semti
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/34-A
(DALKAPANDIWADA)
|
1737003024NRG24260320241370517
|
27/03/2024
|
Gulabbati
|
1737003024WL056870
|
Gulabbati
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822767
|
|
Gulabbati
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/34-A
(DALKAPANDIWADA)
|
1737003024NRG24260320241370518
|
27/03/2024
|
Laxmi maravi
|
1737003024WL056870
|
Laxmi maravi
|
00415
|
SBIN0002850
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822767
|
|
Laxmimaravi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/36
(DALKAPANDIWADA)
|
1737003024NRG24260320241370521
|
27/03/2024
|
BREJESH
|
1737003024WL056871
|
BREJESH
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
BREJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/36
(DALKAPANDIWADA)
|
1737003024NRG24260320241370522
|
27/03/2024
|
Sonam kulste
|
1737003024WL056871
|
Sonam kulste
|
00415
|
SBIN0002850
|
1768
|
0
|
|
|
|
|
|
|
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/39-A
(DALKAPANDIWADA)
|
1737003024NRG24260320241370524
|
27/03/2024
|
MENKA BAI
|
1737003024WL056871
|
MENKA BAI
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
MENKABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/40
(DALKAPANDIWADA)
|
1737003024NRG24260320241370525
|
27/03/2024
|
ramesh
|
1737003024WL056871
|
ramesh
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/41
(DALKAPANDIWADA)
|
1737003024NRG24260320241370526
|
27/03/2024
|
Mahesh kumar
|
1737003024WL056871
|
Mahesh kumar
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/46
(DALKAPANDIWADA)
|
1737003024NRG24260320241370595
|
27/03/2024
|
imrat
|
1737003024WL056877
|
imrat
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/46
(DALKAPANDIWADA)
|
1737003024NRG24260320241370596
|
27/03/2024
|
Sahalvati
|
1737003024WL056877
|
Sahalvati
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Sahalvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/47
(DALKAPANDIWADA)
|
1737003024NRG24260320241370527
|
27/03/2024
|
Chaitu
|
1737003024WL056871
|
Chaitu
|
00415
|
SBIN0002850
|
1768
|
0
|
|
|
|
|
|
|
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/58
(DALKAPANDIWADA)
|
1737003024NRG24260320241370529
|
27/03/2024
|
Sangeeta
|
1737003024WL056871
|
Sangeeta
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/87
(DALKAPANDIWADA)
|
1737003024NRG24260320241370539
|
27/03/2024
|
Ajeet
|
1737003024WL056873
|
Ajeet
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/13
(DALKAPANDIWADA)
|
1737003024NRG24260320241370544
|
27/03/2024
|
Mamta
|
1737003024WL056873
|
Mamta
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/13
(DALKAPANDIWADA)
|
1737003024NRG24260320241370543
|
27/03/2024
|
Santosh
|
1737003024WL056873
|
Santosh
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/14
(DALKAPANDIWADA)
|
1737003024NRG24260320241370545
|
27/03/2024
|
Jagdeesh
|
1737003024WL056873
|
Jagdeesh
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/14
(DALKAPANDIWADA)
|
1737003024NRG24260320241370546
|
27/03/2024
|
jagdish
|
1737003024WL056873
|
jagdish
|
00415
|
SBIN0002850
|
1768
|
0
|
|
|
|
|
|
|
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/15
(DALKAPANDIWADA)
|
1737003024NRG24260320241370547
|
27/03/2024
|
Shiv kumar
|
1737003024WL056873
|
Shiv kumar
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/21
(DALKAPANDIWADA)
|
1737003024NRG24260320241370548
|
27/03/2024
|
dashrath
|
1737003024WL056873
|
dashrath
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/22
(DALKAPANDIWADA)
|
1737003024NRG24260320241370549
|
27/03/2024
|
uttamchand
|
1737003024WL056873
|
uttamchand
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
uttamchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/3-B
(DALKAPANDIWADA)
|
1737003024NRG24260320241370550
|
27/03/2024
|
Jhanak
|
1737003024WL056873
|
Jhanak
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Jhanak
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/31
(DALKAPANDIWADA)
|
1737003024NRG24260320241370597
|
27/03/2024
|
Antram uikey
|
1737003024WL056877
|
Antram uikey
|
00415
|
SBIN0002850
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Antramuikey
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-002/16
(KEDARPUR)
|
1737003030NRG24270320241371996
|
27/03/2024
|
BeerSingh
|
1737003030WL056931
|
BeerSingh
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397822767
|
|
BeerSingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-002/16
(KEDARPUR)
|
1737003030NRG24270320241371997
|
27/03/2024
|
KAMLA BAI MARAVI
|
1737003030WL056931
|
KAMLA BAI MARAVI
|
00415
|
SBIN0002850
|
1206
|
0
|
|
|
|
|
|
|
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/142
(CHARGAON)
|
1737003030NRG24270320241372000
|
27/03/2024
|
VIKRAM KULASTE
|
1737003030WL056931
|
VIKRAM KULASTE
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397822767
|
|
VIKRAMKULASTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/56
(CHARGAON)
|
1737003030NRG24270320241372001
|
27/03/2024
|
Hero Bai Uikey
|
1737003030WL056931
|
Hero Bai Uikey
|
00415
|
SBIN0002850
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397822767
|
|
HeroBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/95-A
(BYOUHARI)
|
1737003000NRG24270320241372215
|
27/03/2024
|
dayaram
|
1737003WL056941
|
dayaram
|
00415
|
SBIN0002850
|
3300
|
0
|
|
|
|
|
|
|
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/95-A
(BYOUHARI)
|
1737003000NRG24270320241372216
|
27/03/2024
|
pushpa bai
|
1737003WL056941
|
pushpa bai
|
00415
|
SBIN0002850
|
3300
|
0
|
|
|
|
|
|
|
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/17-D
(KATIYA)
|
1737003000NRG24260320241370748
|
27/03/2024
|
Santosh
|
1737003WL056887
|
Santosh
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822767
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/17-D
(KATIYA)
|
1737003000NRG24260320241370749
|
27/03/2024
|
Santosh
|
1737003WL056887
|
Santosh
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822767
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/211
(KATIYA)
|
1737003000NRG24260320241370750
|
27/03/2024
|
Dinesh
|
1737003WL056887
|
Dinesh
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822767
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/211
(KATIYA)
|
1737003000NRG24260320241370751
|
27/03/2024
|
Dinesh
|
1737003WL056887
|
Dinesh
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822767
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/71-B
(KATIYA)
|
1737003000NRG24260320241370758
|
27/03/2024
|
GEETA BAI MARAVI
|
1737003WL056887
|
GEETA BAI MARAVI
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822767
|
|
GEETABAIMARAVI
|
BANK OF BARODA(606985)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/106
(MANEGAON)
|
1737003043NRG24260320241370036
|
27/03/2024
|
ARUN KUMAR UIKEY
|
1737003043WL056840
|
ARUN KUMAR UIKEY
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
ARUNKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/5
(MANEGAON)
|
1737003043NRG24260320241370040
|
27/03/2024
|
CHAMMIBAI UIKEY
|
1737003043WL056840
|
CHAMMIBAI UIKEY
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
CHAMMIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/5
(MANEGAON)
|
1737003043NRG24260320241370039
|
27/03/2024
|
CHAMMIBAI UIKEY
|
1737003043WL056840
|
CHAMMIBAI UIKEY
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
CHAMMIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/57
(MANEGAON)
|
1737003043NRG24260320241370041
|
27/03/2024
|
DHANIRAM KALYAN UIKEY
|
1737003043WL056840
|
DHANIRAM KALYAN UIKEY
|
00415
|
SBIN0002850
|
1025
|
0
|
|
|
|
|
|
|
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/57
(MANEGAON)
|
1737003043NRG24260320241370042
|
27/03/2024
|
kalyan
|
1737003043WL056840
|
kalyan
|
00415
|
SBIN0002850
|
1025
|
0
|
|
|
|
|
|
|
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/68
(MANEGAON)
|
1737003043NRG24260320241370044
|
27/03/2024
|
LAKHKHO LAKHKHO
|
1737003043WL056840
|
LAKHKHO LAKHKHO
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
LAKHKHOLAKHKHO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/68
(MANEGAON)
|
1737003043NRG24260320241370043
|
27/03/2024
|
SHRIVATI UIKEY
|
1737003043WL056840
|
SHRIVATI UIKEY
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
SHRIVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/167
(MANEGAON)
|
1737003043NRG24260320241370047
|
27/03/2024
|
MADADILI UIKEY
|
1737003043WL056841
|
MADADILI UIKEY
|
00415
|
SBIN0002850
|
1025
|
0
|
|
|
|
|
|
|
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/167
(MANEGAON)
|
1737003043NRG24260320241370046
|
27/03/2024
|
SERSINGH UIKEY
|
1737003043WL056841
|
SERSINGH UIKEY
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
SERSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/169
(MANEGAON)
|
1737003043NRG24260320241370049
|
27/03/2024
|
Nanhe lal
|
1737003043WL056841
|
Nanhe lal
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
Nanhelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/170
(MANEGAON)
|
1737003043NRG24260320241370053
|
27/03/2024
|
Sukhvati Uikey
|
1737003043WL056841
|
Sukhvati Uikey
|
00415
|
SBIN0002850
|
1025
|
0
|
|
|
|
|
|
|
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/193
(MANEGAON)
|
1737003043NRG24260320241370054
|
27/03/2024
|
MAHEPAL UIKEY
|
1737003043WL056841
|
MAHEPAL UIKEY
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
MAHEPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/96
(MANEGAON)
|
1737003043NRG24260320241370055
|
27/03/2024
|
RAJKUMARI BHALAVI
|
1737003043WL056841
|
RAJKUMARI BHALAVI
|
00415
|
SBIN0002850
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
RAJKUMARIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/50
(MUNDAPAR)
|
1737003047NRG24270320241372088
|
27/03/2024
|
hirde
|
1737003047WL056935
|
hirde
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397822767
|
|
hirde
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/50
(MUNDAPAR)
|
1737003047NRG24270320241372089
|
27/03/2024
|
RAKHIYA BAI UIKEY
|
1737003047WL056935
|
RAKHIYA BAI UIKEY
|
00415
|
SBIN0002850
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
397822767
|
|
RAKHIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/20
(MUNDAPAR)
|
1737003047NRG24270320241372105
|
27/03/2024
|
Sangeeta
|
1737003047WL056937
|
Sangeeta
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397822767
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/37-B
(MUNDAPAR)
|
1737003047NRG24270320241372106
|
27/03/2024
|
Bhavna bai markam
|
1737003047WL056937
|
Bhavna bai markam
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397822767
|
|
Bhavnabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/4-A
(MUNDAPAR)
|
1737003047NRG24270320241372107
|
27/03/2024
|
Anil kumar
|
1737003047WL056937
|
Anil kumar
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397822767
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/4-A
(MUNDAPAR)
|
1737003047NRG24270320241372108
|
27/03/2024
|
Sangeeta bai
|
1737003047WL056937
|
Sangeeta bai
|
00415
|
SBIN0002850
|
1140
|
0
|
|
|
|
|
|
|
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/83
(MUNDAPAR)
|
1737003047NRG24270320241372109
|
27/03/2024
|
Ajay nagesh
|
1737003047WL056937
|
Ajay nagesh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397822767
|
|
Ajaynagesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
95285
|
|
|
|
|
|
|
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/81-B
(JHINJHARAI)
|
1737003000NRG24260320241370490
|
27/03/2024
|
sangita
|
1737003WL056867
|
sangita
|
00415
|
SBIN0009342
|
1435
|
0
|
|
|
|
|
|
|
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/81-B
(JHINJHARAI)
|
1737003000NRG24260320241370491
|
27/03/2024
|
sangita
|
1737003WL056867
|
sangita
|
00415
|
SBIN0009342
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
397822767
|
|
sangita
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
1435
|
|
|
|
|
|
|
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/30-A
(BANDAM)
|
1737003075NRG24270320241372030
|
27/03/2024
|
reenu
|
1737003075WL056933
|
reenu
|
00468
|
UBIN0541788
|
585
|
585
|
Processed
|
19/04/2024
|
|
397822767
|
|
reenu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/20
(BHALIWADA)
|
1737003013NRG24270320241372261
|
27/03/2024
|
LALITA UIKEY
|
1737003013WL056946
|
LALITA UIKEY
|
00468
|
UBIN0541915
|
570
|
570
|
Processed
|
19/04/2024
|
|
397822767
|
|
LALITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/91-A
(DALKAPANDIWADA)
|
1737003024NRG24260320241370542
|
27/03/2024
|
Seeta netam
|
1737003024WL056873
|
Seeta netam
|
00666
|
IDFB0041102
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/36-D
(DALKAPANDIWADA)
|
1737003024NRG24260320241370523
|
27/03/2024
|
Lochan
|
1737003024WL056871
|
Lochan
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Lochan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/88
(BHALIWADA)
|
1737003013NRG24270320241372276
|
27/03/2024
|
BAIJANVATI BHALAVI
|
1737003013WL056946
|
BAIJANVATI BHALAVI
|
00691
|
IPOS0000001
|
570
|
0
|
|
|
|
|
|
|
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/113
(JHINJHARAI)
|
1737003000NRG24260320241370467
|
27/03/2024
|
GYANBATI BAI PATEL
|
1737003WL056867
|
GYANBATI BAI PATEL
|
00691
|
IPOS0000001
|
1435
|
0
|
|
|
|
|
|
|
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/166
(JHINJHARAI)
|
1737003000NRG24260320241370471
|
27/03/2024
|
Mukesh Patel
|
1737003WL056867
|
Mukesh Patel
|
00691
|
IPOS0000001
|
1025
|
0
|
|
|
|
|
|
|
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/39-A
(JHINJHARAI)
|
1737003000NRG24260320241370487
|
27/03/2024
|
Ram bai
|
1737003WL056867
|
Ram bai
|
00691
|
IPOS0000001
|
1435
|
0
|
|
|
|
|
|
|
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/60-C
(KATIYA)
|
1737003000NRG24260320241370756
|
27/03/2024
|
May Singh
|
1737003WL056887
|
May Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822767
|
|
MaySingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/60-C
(KATIYA)
|
1737003000NRG24260320241370755
|
27/03/2024
|
May Singh
|
1737003WL056887
|
May Singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7559
|
1547
|
|
|
|
|
|
|
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/40
(CHARGAON)
|
1737003030NRG24270320241371999
|
27/03/2024
|
Agnesh Bai Parte
|
1737003030WL056931
|
Agnesh Bai Parte
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397822767
|
|
AgneshBaiParte
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/40
(CHARGAON)
|
1737003030NRG24270320241371998
|
27/03/2024
|
Ujiyaar Singh Parte
|
1737003030WL056931
|
Ujiyaar Singh Parte
|
00697
|
BKID0MG8047
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
397822767
|
|
UjiyaarSinghParte
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/32-D
(KATIYA)
|
1737003000NRG24260320241370752
|
27/03/2024
|
Bisan
|
1737003WL056887
|
Bisan
|
00697
|
BKID0MG8047
|
1547
|
0
|
|
|
|
|
|
|
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/32-D
(KATIYA)
|
1737003000NRG24260320241370754
|
27/03/2024
|
Bisan
|
1737003WL056887
|
Bisan
|
00697
|
BKID0MG8047
|
1547
|
0
|
|
|
|
|
|
|
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/32-D
(KATIYA)
|
1737003000NRG24260320241370753
|
27/03/2024
|
Bisan
|
1737003WL056887
|
Bisan
|
00697
|
BKID0MG8047
|
1547
|
0
|
|
|
|
|
|
|
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/128
(MANEGAON)
|
1737003043NRG24260320241370038
|
27/03/2024
|
Laxmi bai
|
1737003043WL056840
|
Laxmi bai
|
00697
|
BKID0MG8047
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8078
|
3437
|
|
|
|
|
|
|
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/106
(BANDAM)
|
1737003075NRG24270320241372028
|
27/03/2024
|
Balkisan
|
1737003075WL056933
|
Balkisan
|
00697
|
BKID0MG8057
|
585
|
0
|
|
|
|
|
|
|
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/177-A
(BANDAM)
|
1737003075NRG24270320241372029
|
27/03/2024
|
Chhatarsing
|
1737003075WL056933
|
Chhatarsing
|
00697
|
BKID0MG8057
|
585
|
585
|
Processed
|
19/04/2024
|
|
397822767
|
|
Chhatarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
585
|
|
|
|
|
|
|
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/33
(DALKAPANDIWADA)
|
1737003024NRG24260320241370516
|
27/03/2024
|
Titralal
|
1737003024WL056870
|
Titralal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822767
|
|
Titralal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/33
(DALKAPANDIWADA)
|
1737003024NRG24260320241370515
|
27/03/2024
|
Titralal
|
1737003024WL056870
|
Titralal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397822767
|
|
Titralal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/55
(DALKAPANDIWADA)
|
1737003024NRG24260320241370528
|
27/03/2024
|
Urmila
|
1737003024WL056871
|
Urmila
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/78-A
(KATIYA)
|
1737003000NRG24260320241370759
|
27/03/2024
|
Jay Singh
|
1737003WL056887
|
Jay Singh
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-001/57-B
(RAJARWADA)
|
1737003000NRG24260320241370761
|
27/03/2024
|
Chandrawati
|
1737003WL056887
|
Chandrawati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822767
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-001/57-B
(RAJARWADA)
|
1737003000NRG24260320241370760
|
27/03/2024
|
Kripal
|
1737003WL056887
|
Kripal
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/128
(MANEGAON)
|
1737003043NRG24260320241370037
|
27/03/2024
|
pratap
|
1737003043WL056840
|
pratap
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/76
(MANEGAON)
|
1737003043NRG24260320241370045
|
27/03/2024
|
SATLU LAL SARUTE
|
1737003043WL056840
|
SATLU LAL SARUTE
|
00697
|
BKID0NAMRGB
|
1025
|
0
|
|
|
|
|
|
|
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/167-A
(MANEGAON)
|
1737003043NRG24260320241370048
|
27/03/2024
|
DASHODA SAIYAM
|
1737003043WL056841
|
DASHODA SAIYAM
|
00697
|
BKID0NAMRGB
|
1025
|
0
|
|
|
|
|
|
|
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/169-B
(MANEGAON)
|
1737003043NRG24260320241370052
|
27/03/2024
|
SHOBHA UIKEY
|
1737003043WL056841
|
SHOBHA UIKEY
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
397822767
|
|
SHOBHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/169-B
(MANEGAON)
|
1737003043NRG24260320241370051
|
27/03/2024
|
SHOBHA UIKEY
|
1737003043WL056841
|
SHOBHA UIKEY
|
00697
|
BKID0NAMRGB
|
1025
|
0
|
|
|
|
|
|
|
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/96
(MANEGAON)
|
1737003043NRG24260320241370056
|
27/03/2024
|
RAJKUMARI BHALAVI
|
1737003043WL056841
|
RAJKUMARI BHALAVI
|
00697
|
BKID0NAMRGB
|
1025
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18747
|
11553
|
|
|
|
|
|
|
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/69-B
(KATIYA)
|
1737003000NRG24260320241370757
|
27/03/2024
|
Ajay
|
1737003WL056887
|
Ajay
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822767
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/25
(BHALIWADA)
|
1737003013NRG24270320241372262
|
27/03/2024
|
Prabhu
|
1737003013WL056946
|
Prabhu
|
480661
|
|
570
|
0
|
|
|
|
|
|
|
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/31
(BHALIWADA)
|
1737003013NRG24270320241372264
|
27/03/2024
|
rama bai
|
1737003013WL056946
|
rama bai
|
480661
|
|
380
|
380
|
Processed
|
19/04/2024
|
|
397822767
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/31
(BHALIWADA)
|
1737003013NRG24270320241372265
|
27/03/2024
|
Som Bai
|
1737003013WL056946
|
Som Bai
|
480661
|
|
570
|
0
|
|
|
|
|
|
|
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/33
(BHALIWADA)
|
1737003013NRG24270320241372266
|
27/03/2024
|
Charan Lal
|
1737003013WL056946
|
Charan Lal
|
480661
|
|
570
|
0
|
|
|
|
|
|
|
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/43
(BHALIWADA)
|
1737003013NRG24270320241372267
|
27/03/2024
|
Dinesh Kumar
|
1737003013WL056946
|
Dinesh Kumar
|
480661
|
|
570
|
0
|
|
|
|
|
|
|
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/56
(BHALIWADA)
|
1737003013NRG24270320241372289
|
27/03/2024
|
Teerath
|
1737003013WL056947
|
Teerath
|
480661
|
|
570
|
0
|
|
|
|
|
|
|
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/71
(BHALIWADA)
|
1737003013NRG24270320241372273
|
27/03/2024
|
santiya Bai
|
1737003013WL056946
|
santiya Bai
|
480661
|
|
380
|
380
|
Processed
|
19/04/2024
|
|
397822767
|
|
santiyaBai
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/88
(BHALIWADA)
|
1737003013NRG24270320241372275
|
27/03/2024
|
savni
|
1737003013WL056946
|
savni
|
480661
|
|
570
|
0
|
|
|
|
|
|
|
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/36
(DALKAPANDIWADA)
|
1737003024NRG24260320241370520
|
27/03/2024
|
sankar
|
1737003024WL056871
|
sankar
|
480661
|
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/89
(DALKAPANDIWADA)
|
1737003024NRG24260320241370540
|
27/03/2024
|
ranjeet
|
1737003024WL056873
|
ranjeet
|
480661
|
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397822767
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/169
(MANEGAON)
|
1737003043NRG24260320241370050
|
27/03/2024
|
Samna bai
|
1737003043WL056841
|
Samna bai
|
480661
|
|
1025
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178831
|
124376
|
|
|
|
|
|
|
|