|
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-37-003-056-001/25
(NAYEGAON)
|
1737003000NRG24190920230551573
|
08/01/2024
|
SARUP MARAVI
|
1737003WL0025899
|
SARUP MARAVI
|
00168
|
ICIC0001443
|
3315
|
3315
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-001/7-A
(RAJARWADA)
|
1737003038NRG24231120230682870
|
08/01/2024
|
Ratiram
|
1737003WL0033985
|
Ratiram
|
00176
|
IDIB000M539
|
200
|
200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-001/7-A
(RAJARWADA)
|
1737003038NRG24231120230682869
|
08/01/2024
|
Ratiram
|
1737003WL0033985
|
Ratiram
|
00176
|
IDIB000M539
|
200
|
200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/2
(BAMHANI)
|
1737003000NRG24190920230551413
|
08/01/2024
|
TEJ LAL MARAVEE
|
1737003WL0025864
|
TEJ LAL MARAVEE
|
00409
|
SIBL0000443
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686192075
|
|
TEJLALMARAVEE
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/2
(BAMHANI)
|
1737003000NRG24190920230551412
|
08/01/2024
|
TEJ LAL MARAVEE
|
1737003WL0025864
|
TEJ LAL MARAVEE
|
00409
|
SIBL0000443
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686192075
|
|
TEJLALMARAVEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/72
(KATTI)
|
1737003000NRG24251120230683797
|
08/01/2024
|
PRAKASH
|
1737003WL0034161
|
PRAKASH
|
00415
|
SBIN0002830
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192075
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/102
(KHAMARIYA BAJAR)
|
1737003001NRG24190920230552476
|
08/01/2024
|
LATA
|
1737003WL0026038
|
LATA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
LATA
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-004/45
(BARAODA MAL)
|
1737003000NRG24190920230551614
|
08/01/2024
|
KOUSHALYA YADAV
|
1737003WL0025918
|
KOUSHALYA YADAV
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/79
(PAHADI)
|
1737003000NRG24190920230551615
|
08/01/2024
|
THAKUR PRASAD MARRAPA
|
1737003WL0025919
|
THAKUR PRASAD MARRAPA
|
00415
|
SBIN0002850
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192075
|
|
THAKURPRASADMARRAPA
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/79
(PAHADI)
|
1737003000NRG24131020230611524
|
08/01/2024
|
THAKUR PRASAD MARRAPA
|
1737003WL0029606
|
THAKUR PRASAD MARRAPA
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686192075
|
|
THAKURPRASADMARRAPA
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/41
(BINAURI)
|
1737003015NRG24190920230552473
|
08/01/2024
|
Prakash dhurve
|
1737003WL0026037
|
Prakash dhurve
|
00415
|
SBIN0002850
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
Prakashdhurve
|
(000000)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/10
(BAMHANI)
|
1737003000NRG24190920230551616
|
08/01/2024
|
urtrv nvn
|
1737003WL0025920
|
urtrv nvn
|
00415
|
SBIN0002850
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/15-D
(BAMHANI)
|
1737003000NRG24190920230551617
|
08/01/2024
|
janki
|
1737003WL0025920
|
janki
|
00415
|
SBIN0002850
|
860
|
860
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/42-B
(BAMHANI)
|
1737003000NRG24190920230551618
|
08/01/2024
|
ramkumari
|
1737003WL0025920
|
ramkumari
|
00415
|
SBIN0002850
|
1526
|
1526
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/64-C
(BAMHANI)
|
1737003000NRG24190920230551619
|
08/01/2024
|
ygr
|
1737003WL0025920
|
ygr
|
00415
|
SBIN0002850
|
1526
|
1526
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/8-C
(BAMHANI)
|
1737003000NRG24271120230684542
|
08/01/2024
|
Dinesh
|
1737003WL0034292
|
Dinesh
|
00415
|
SBIN0002850
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/8-C
(BAMHANI)
|
1737003000NRG24271120230684543
|
08/01/2024
|
Ramala
|
1737003WL0034292
|
Ramala
|
00415
|
SBIN0002850
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-003/106-B
(BAMHANI)
|
1737003000NRG24231120230683046
|
08/01/2024
|
Sriram
|
1737003WL0034036
|
Sriram
|
00415
|
SBIN0002850
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-019-003/78
(ANDIYA)
|
1737003000NRG24201120230680210
|
08/01/2024
|
kanchan
|
1737003WL0033550
|
kanchan
|
00415
|
SBIN0002850
|
3315
|
3315
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-019-003/78
(ANDIYA)
|
1737003000NRG24190920230551609
|
08/01/2024
|
kanchan
|
1737003WL0025914
|
kanchan
|
00415
|
SBIN0002850
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/36-A
(PUTRAI)
|
1737003000NRG24190920230551551
|
08/01/2024
|
Bimal singh
|
1737003WL0025890
|
Bimal singh
|
00415
|
SBIN0002850
|
2895
|
2895
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-001/45
(PUTRAI)
|
1737003000NRG24190920230551383
|
08/01/2024
|
babulal kulaste
|
1737003WL0025854
|
babulal kulaste
|
00415
|
SBIN0002850
|
3040
|
3040
|
Processed
|
13/03/2024
|
|
686192075
|
|
babulalkulaste
|
(000000)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/31-A
(PUTRAI)
|
1737003000NRG24190920230551550
|
08/01/2024
|
dilip
|
1737003WL0025890
|
dilip
|
00415
|
SBIN0002850
|
780
|
780
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/17-A
(JHURKI)
|
1737003000NRG24190920230551585
|
08/01/2024
|
sumatiya bai
|
1737003WL0025904
|
sumatiya bai
|
00415
|
SBIN0002850
|
1393
|
1393
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/38
(JHURKI)
|
1737003000NRG24190920230551586
|
08/01/2024
|
Teksingh yadav
|
1737003WL0025904
|
Teksingh yadav
|
00415
|
SBIN0002850
|
1428
|
1428
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/241
(JHINJHARAI)
|
1737003000NRG24190920230551589
|
08/01/2024
|
SHANKARLAL
|
1737003WL0025905
|
SHANKARLAL
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
686192075
|
|
SHANKARLAL
|
(000000)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/241
(JHINJHARAI)
|
1737003000NRG24190920230551588
|
08/01/2024
|
SHANKARLAL
|
1737003WL0025905
|
SHANKARLAL
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192075
|
|
SHANKARLAL
|
(000000)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/241
(JHINJHARAI)
|
1737003000NRG24131020230611455
|
08/01/2024
|
SHANKARLAL
|
1737003WL0029602
|
SHANKARLAL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
SHANKARLAL
|
(000000)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/22-D
(DALKAPANDIWADA)
|
1737003000NRG24190920230551601
|
08/01/2024
|
Chetram
|
1737003WL0025911
|
Chetram
|
00415
|
SBIN0002850
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/27-C
(DALKAPANDIWADA)
|
1737003000NRG24190920230551603
|
08/01/2024
|
Gyani
|
1737003WL0025911
|
Gyani
|
00415
|
SBIN0002850
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/27-C
(DALKAPANDIWADA)
|
1737003000NRG24190920230551602
|
08/01/2024
|
Gyani
|
1737003WL0025911
|
Gyani
|
00415
|
SBIN0002850
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/2023-C
(DALKAPANDIWADA)
|
1737003024NRG24190920230552471
|
08/01/2024
|
Lotan
|
1737003WL0026036
|
Lotan
|
00415
|
SBIN0002850
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/2023-C
(DALKAPANDIWADA)
|
1737003024NRG24190920230552470
|
08/01/2024
|
Lotan
|
1737003WL0026036
|
Lotan
|
00415
|
SBIN0002850
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/48
(PAUNDI)
|
1737003000NRG24190920230551568
|
08/01/2024
|
Mangalwati
|
1737003WL0025896
|
Mangalwati
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686192075
|
|
Mangalwati
|
(000000)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-003/49
(PAUNDI)
|
1737003000NRG24190920230551569
|
08/01/2024
|
Somti Kulaste
|
1737003WL0025896
|
Somti Kulaste
|
00415
|
SBIN0002850
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686192075
|
|
SomtiKulaste
|
(000000)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/119-B
(GOKALTHANA)
|
1737003026NRG24171020230626078
|
08/01/2024
|
Sharda
|
1737003WL0030356
|
Sharda
|
00415
|
SBIN0002850
|
440
|
440
|
Processed
|
13/03/2024
|
|
686192075
|
|
Sharda
|
(000000)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/72
(GOKALTHANA)
|
1737003000NRG24190920230551592
|
08/01/2024
|
Saulal
|
1737003WL0025907
|
Saulal
|
00415
|
SBIN0002850
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/83
(PALHERA)
|
1737003000NRG24201120230680124
|
08/01/2024
|
AKAL SINGH MARKAM
|
1737003WL0033528
|
AKAL SINGH MARKAM
|
00415
|
SBIN0002850
|
221
|
221
|
Processed
|
13/03/2024
|
|
686192075
|
|
AKALSINGHMARKAM
|
(000000)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/83
(PALHERA)
|
1737003000NRG24201120230680123
|
08/01/2024
|
AKAL SINGH MARKAM
|
1737003WL0033528
|
AKAL SINGH MARKAM
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
13/03/2024
|
|
686192075
|
|
AKALSINGHMARKAM
|
(000000)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/90
(PALHERA)
|
1737003000NRG24190920230551385
|
08/01/2024
|
KEHAR SINGH MARKAM
|
1737003WL0025856
|
KEHAR SINGH MARKAM
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686192075
|
|
KEHARSINGHMARKAM
|
(000000)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/90
(PALHERA)
|
1737003000NRG24210920230558191
|
08/01/2024
|
KEHAR SINGH MARKAM
|
1737003WL0026548
|
KEHAR SINGH MARKAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192075
|
|
KEHARSINGHMARKAM
|
(000000)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/27
(CHARGAON)
|
1737003000NRG24251120230683810
|
08/01/2024
|
Kalesing
|
1737003WL0034165
|
Kalesing
|
00415
|
SBIN0002850
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/27
(CHARGAON)
|
1737003030NRG24251120230683917
|
08/01/2024
|
Kalesing
|
1737003WL0034178
|
Kalesing
|
00415
|
SBIN0002850
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-001/27
(CHARGAON)
|
1737003030NRG24251120230683916
|
08/01/2024
|
Kalesing
|
1737003WL0034178
|
Kalesing
|
00415
|
SBIN0002850
|
780
|
780
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/157
(CHARGAON)
|
1737003000NRG24190920230551610
|
08/01/2024
|
ITTO BAI NETI
|
1737003WL0025915
|
ITTO BAI NETI
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686192075
|
|
ITTOBAINETI
|
(000000)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/47
(CHARGAON)
|
1737003000NRG24190920230551611
|
08/01/2024
|
BHIKAMSINGH UIKEY
|
1737003WL0025915
|
BHIKAMSINGH UIKEY
|
00415
|
SBIN0002850
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/47
(CHARGAON)
|
1737003030NRG24251120230683918
|
08/01/2024
|
BHIKAMSINGH UIKEY
|
1737003WL0034178
|
BHIKAMSINGH UIKEY
|
00415
|
SBIN0002850
|
1330
|
1330
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-002/94
(CHARGAON)
|
1737003030NRG24251120230683919
|
08/01/2024
|
kanaya
|
1737003WL0034178
|
kanaya
|
00415
|
SBIN0002850
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-003/393-A
(BYOUHARI)
|
1737003000NRG24190920230551612
|
08/01/2024
|
HEMANT YADAV
|
1737003WL0025916
|
HEMANT YADAV
|
00415
|
SBIN0002850
|
200
|
200
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/47
(DHOOMAMAL)
|
1737003000NRG24201120230680143
|
08/01/2024
|
saulal
|
1737003WL0033540
|
saulal
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192075
|
|
saulal
|
(000000)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-006/42
(DHOOMAMAL)
|
1737003000NRG24190920230551598
|
08/01/2024
|
Kailash kumar jhariya
|
1737003WL0025909
|
Kailash kumar jhariya
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686192075
|
|
Kailashkumarjhariya
|
(000000)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-006/42
(DHOOMAMAL)
|
1737003000NRG24190920230551597
|
08/01/2024
|
Kailash kumar jhariya
|
1737003WL0025909
|
Kailash kumar jhariya
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
686192075
|
|
Kailashkumarjhariya
|
(000000)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/150
(ANAKWADA)
|
1737003000NRG24190920230551606
|
08/01/2024
|
FHUMAWATI HEERA LAL MARRAPA
|
1737003WL0025913
|
FHUMAWATI HEERA LAL MARRAPA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/90
(ANAKWADA)
|
1737003000NRG24201120230680211
|
08/01/2024
|
dayaram masram
|
1737003WL0033551
|
dayaram masram
|
00415
|
SBIN0002850
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/90
(ANAKWADA)
|
1737003035NRG24021220230690042
|
08/01/2024
|
dayaram masram
|
1737003WL0034805
|
dayaram masram
|
00415
|
SBIN0002850
|
20
|
20
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/11
(ANAKWADA)
|
1737003035NRG24210920230557309
|
08/01/2024
|
chamru
|
1737003WL0026483
|
chamru
|
00415
|
SBIN0002850
|
6
|
6
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-002/11
(ANAKWADA)
|
1737003000NRG24200920230555494
|
08/01/2024
|
chamru
|
1737003WL0026326
|
chamru
|
00415
|
SBIN0002850
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-036-004/41
(SARRA)
|
1737003054NRG24200920230555607
|
08/01/2024
|
SOMTI
|
1737003WL0026342
|
SOMTI
|
00415
|
SBIN0002850
|
2940
|
2940
|
Processed
|
13/03/2024
|
|
686192075
|
|
SOMTI
|
(000000)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/108-A
(KATIYA)
|
1737003037NRG24231120230682875
|
08/01/2024
|
Ajab Singh
|
1737003WL0033987
|
Ajab Singh
|
00415
|
SBIN0002850
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-001/108-A
(KATIYA)
|
1737003037NRG24231120230682876
|
08/01/2024
|
Laxmi
|
1737003WL0033987
|
Laxmi
|
00415
|
SBIN0002850
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/115-B
(KATIYA)
|
1737003037NRG24200920230555611
|
08/01/2024
|
Dhaneshwari
|
1737003WL0026343
|
Dhaneshwari
|
00415
|
SBIN0002850
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/15-B
(KATIYA)
|
1737003037NRG24251120230683921
|
08/01/2024
|
Sudina
|
1737003WL0034179
|
Sudina
|
00415
|
SBIN0002850
|
1768
|
1768
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/211
(KATIYA)
|
1737003037NRG24231120230682877
|
08/01/2024
|
Dinesh
|
1737003WL0033987
|
Dinesh
|
00415
|
SBIN0002850
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/6-B
(KATIYA)
|
1737003037NRG24251120230683922
|
08/01/2024
|
DEV SINGH
|
1737003WL0034179
|
DEV SINGH
|
00415
|
SBIN0002850
|
1768
|
1768
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/60-C
(KATIYA)
|
1737003037NRG24251120230683923
|
08/01/2024
|
Anita
|
1737003WL0034179
|
Anita
|
00415
|
SBIN0002850
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/29-A
(RAJARWADA)
|
1737003038NRG24171020230626105
|
08/01/2024
|
Maheshwari
|
1737003WL0030359
|
Maheshwari
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-039-004/94
(SALIWADA)
|
1737003000NRG24201120230680122
|
08/01/2024
|
bhagvat
|
1737003WL0033527
|
bhagvat
|
00415
|
SBIN0002850
|
3030
|
3030
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-041-002/70
(KHAMDEHI)
|
1737003000NRG24190920230551533
|
08/01/2024
|
dropati
|
1737003WL0025881
|
dropati
|
00415
|
SBIN0002850
|
390
|
390
|
Processed
|
13/03/2024
|
|
686192075
|
|
dropati
|
(000000)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-042-001/141-A
(PIPARIYA)
|
1737003000NRG24190920230551564
|
08/01/2024
|
jhanak
|
1737003WL0025894
|
jhanak
|
00415
|
SBIN0002850
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-042-001/73
(PIPARIYA)
|
1737003000NRG24190920230551565
|
08/01/2024
|
shivkumar
|
1737003WL0025894
|
shivkumar
|
00415
|
SBIN0002850
|
1365
|
1365
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/136
(MANEGAON)
|
1737003043NRG24251120230683915
|
08/01/2024
|
SARUPLAL KERAM
|
1737003WL0034177
|
SARUPLAL KERAM
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192075
|
|
SARUPLALKERAM
|
(000000)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/136
(MANEGAON)
|
1737003043NRG24251120230683914
|
08/01/2024
|
SARUPLAL KERAM
|
1737003WL0034177
|
SARUPLAL KERAM
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686192075
|
|
SARUPLALKERAM
|
(000000)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-002/181
(MANEGAON)
|
1737003043NRG24190920230552460
|
08/01/2024
|
SUKHWATI WARKADE
|
1737003WL0026032
|
SUKHWATI WARKADE
|
00415
|
SBIN0002850
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
686192075
|
|
SUKHWATIWARKADE
|
(000000)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-004/10-A
(MOHGAON)
|
1737003000NRG24201120230680125
|
08/01/2024
|
narmda
|
1737003WL0033529
|
narmda
|
00415
|
SBIN0002850
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-001/81-B
(MUNDAPAR)
|
1737003000NRG24190920230551574
|
08/01/2024
|
sanita
|
1737003WL0025900
|
sanita
|
00415
|
SBIN0002850
|
950
|
950
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/181
(SUCHANMETA)
|
1737003000NRG24201120230680067
|
08/01/2024
|
MERSINGH
|
1737003WL0033521
|
MERSINGH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
MERSINGH
|
(000000)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/75
(KUDWARI)
|
1737003054NRG24251120230683910
|
08/01/2024
|
RADHA BAI DHAR
|
1737003WL0034175
|
RADHA BAI DHAR
|
00415
|
SBIN0002850
|
2280
|
2280
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-003/16
(KUDWARI)
|
1737003054NRG24251120230683911
|
08/01/2024
|
tarachand
|
1737003WL0034175
|
tarachand
|
00415
|
SBIN0002850
|
2280
|
2280
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-003/42
(BAGDARI)
|
1737003000NRG24190920230551620
|
08/01/2024
|
Raman
|
1737003WL0025921
|
Raman
|
00415
|
SBIN0002850
|
2400
|
2400
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-004/51
(BAGDARI)
|
1737003000NRG24190920230551621
|
08/01/2024
|
Shersingh
|
1737003WL0025921
|
Shersingh
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/75
(BAGDARI)
|
1737003000NRG24190920230551623
|
08/01/2024
|
Devak Ram
|
1737003WL0025921
|
Devak Ram
|
00415
|
SBIN0002850
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/75
(BAGDARI)
|
1737003000NRG24190920230551622
|
08/01/2024
|
Devak Ram
|
1737003WL0025921
|
Devak Ram
|
00415
|
SBIN0002850
|
1176
|
1176
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/144-A
(DIWARI)
|
1737003000NRG24201120230680142
|
08/01/2024
|
ANAND KUMAR CHOUDHARY
|
1737003WL0033539
|
ANAND KUMAR CHOUDHARY
|
00415
|
SBIN0002850
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686192075
|
|
ANANDKUMARCHOUDHARY
|
(000000)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-002/117-C
(SHIKARA)
|
1737003000NRG24190920230551377
|
08/01/2024
|
NARBADIYA
|
1737003WL0025852
|
NARBADIYA
|
00415
|
SBIN0002850
|
1141
|
1141
|
Processed
|
13/03/2024
|
|
686192075
|
|
NARBADIYA
|
(000000)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-002/117-C
(SHIKARA)
|
1737003000NRG24190920230551376
|
08/01/2024
|
NARBADIYA
|
1737003WL0025852
|
NARBADIYA
|
00415
|
SBIN0002850
|
326
|
326
|
Processed
|
13/03/2024
|
|
686192075
|
|
NARBADIYA
|
(000000)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-005/49
(CHARI)
|
1737003000NRG24190920230551605
|
08/01/2024
|
bajilal
|
1737003WL0025912
|
bajilal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/11
(DURJANPUR)
|
1737003065NRG24190920230552519
|
08/01/2024
|
MUNNI BAI CHUODHRI
|
1737003WL0026046
|
MUNNI BAI CHUODHRI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/128
(DURJANPUR)
|
1737003065NRG24231120230682842
|
08/01/2024
|
GYANVATI
|
1737003WL0033978
|
GYANVATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
GYANVATI
|
(000000)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/128
(DURJANPUR)
|
1737003065NRG24190920230552459
|
08/01/2024
|
GYANVATI
|
1737003WL0026031
|
GYANVATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
GYANVATI
|
(000000)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/128
(DURJANPUR)
|
1737003065NRG24190920230552458
|
08/01/2024
|
RAJESH
|
1737003WL0026031
|
RAJESH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
RAJESH
|
(000000)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/128
(DURJANPUR)
|
1737003065NRG24231120230682841
|
08/01/2024
|
RAJESH
|
1737003WL0033978
|
RAJESH
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192075
|
|
RAJESH
|
(000000)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/29-B
(DURJANPUR)
|
1737003065NRG24190920230552520
|
08/01/2024
|
RAJJU ARMO
|
1737003WL0026046
|
RAJJU ARMO
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-001/32-D
(PANARJHIR)
|
1737003067NRG24251120230683908
|
08/01/2024
|
bhagwandash
|
1737003WL0034174
|
bhagwandash
|
00415
|
SBIN0002850
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-001/32-D
(PANARJHIR)
|
1737003000NRG24251120230683800
|
08/01/2024
|
bhagwandash
|
1737003WL0034162
|
bhagwandash
|
00415
|
SBIN0002850
|
1224
|
1224
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-002/33-A
(PANARJHIR)
|
1737003000NRG24251120230683801
|
08/01/2024
|
puspa Uikey
|
1737003WL0034162
|
puspa Uikey
|
00415
|
SBIN0002850
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-002/33-A
(PANARJHIR)
|
1737003067NRG24251120230683909
|
08/01/2024
|
puspa Uikey
|
1737003WL0034174
|
puspa Uikey
|
00415
|
SBIN0002850
|
840
|
840
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-001/109
(SARASDOL)
|
1737003000NRG24190920230551546
|
08/01/2024
|
Sumit
|
1737003WL0025888
|
Sumit
|
00415
|
SBIN0002850
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-003/46
(SARASDOL)
|
1737003000NRG24190920230551547
|
08/01/2024
|
PUSU LAL SEN
|
1737003WL0025888
|
PUSU LAL SEN
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192075
|
|
PUSULALSEN
|
(000000)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/125
(BINEKI KALA)
|
1737003000NRG24201120230680196
|
08/01/2024
|
MAHESH PARTE
|
1737003WL0033545
|
MAHESH PARTE
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686192075
|
|
MAHESHPARTE
|
(000000)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/125
(BINEKI KALA)
|
1737003000NRG24201120230680195
|
08/01/2024
|
MAHESH PARTE
|
1737003WL0033545
|
MAHESH PARTE
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686192075
|
|
MAHESHPARTE
|
(000000)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/125
(BINEKI KALA)
|
1737003000NRG24201120230680194
|
08/01/2024
|
MAHESH PARTE
|
1737003WL0033545
|
MAHESH PARTE
|
00415
|
SBIN0002850
|
585
|
585
|
Processed
|
13/03/2024
|
|
686192075
|
|
MAHESHPARTE
|
(000000)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/70
(BINEKI KALA)
|
1737003000NRG24201120230680199
|
08/01/2024
|
Bhura
|
1737003WL0033545
|
Bhura
|
00415
|
SBIN0002850
|
585
|
585
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/70
(BINEKI KALA)
|
1737003000NRG24201120230680198
|
08/01/2024
|
Bhura
|
1737003WL0033545
|
Bhura
|
00415
|
SBIN0002850
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-003/133
(BINEKI KALA)
|
1737003000NRG24190920230551613
|
08/01/2024
|
Pooransingh
|
1737003WL0025917
|
Pooransingh
|
00415
|
SBIN0002850
|
1194
|
1194
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/699
(SALHEPANI)
|
1737003000NRG24060120240851166
|
08/01/2024
|
Emarti Bai
|
1737003WL0040243
|
Emarti Bai
|
00415
|
SBIN0002850
|
442
|
442
|
Processed
|
13/03/2024
|
|
686192075
|
|
EmartiBai
|
(000000)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/109
(DUNGARIYA)
|
1737003000NRG24190920230551594
|
08/01/2024
|
Sunder
|
1737003WL0025908
|
Sunder
|
00415
|
SBIN0002850
|
600
|
600
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/29-B
(DUNGARIYA)
|
1737003000NRG24190920230551595
|
08/01/2024
|
Raghuveer
|
1737003WL0025908
|
Raghuveer
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
13/03/2024
|
|
686192075
|
|
Raghuveer
|
(000000)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/135-A
(CHHITAPAR)
|
1737003074NRG24190920230552517
|
08/01/2024
|
Anjwati
|
1737003WL0026044
|
Anjwati
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
13/03/2024
|
|
686192075
|
|
Anjwati
|
(000000)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-075-002/139
(TUMDIPAR)
|
1737003000NRG24201120230680200
|
08/01/2024
|
SUKMANI WARKADE
|
1737003WL0033546
|
SUKMANI WARKADE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126170
|
126170
|
|
|
|
|
|
|
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/138
(SUCHANMETA)
|
1737003000NRG24190920230551537
|
08/01/2024
|
Sonkali
|
1737003WL0025884
|
Sonkali
|
00415
|
SBIN0002876
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-003/106-B
(BAMHANI)
|
1737003000NRG24231120230683047
|
08/01/2024
|
Binita
|
1737003WL0034036
|
Binita
|
00415
|
SBIN0005487
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/123-C
(KATIYA)
|
1737003037NRG24190920230552461
|
08/01/2024
|
NOMEELAL
|
1737003WL0026033
|
NOMEELAL
|
00415
|
SBIN0005487
|
410
|
410
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/15-B
(KATIYA)
|
1737003037NRG24251120230683920
|
08/01/2024
|
RAMCHARAN
|
1737003WL0034179
|
RAMCHARAN
|
00415
|
SBIN0005487
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-003/73
(KUDOPAR)
|
1737003000NRG24190920230551575
|
08/01/2024
|
kamala bai
|
1737003WL0025901
|
kamala bai
|
00415
|
SBIN0005487
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6191
|
6191
|
|
|
|
|
|
|
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-002/63-D
(BAGDARI)
|
1737003055NRG24231120230682901
|
08/01/2024
|
MUVIN SA
|
1737003WL0033997
|
MUVIN SA
|
00415
|
SBIN0010170
|
3000
|
3000
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/85
(BINAURI)
|
1737003015NRG24231120230682884
|
08/01/2024
|
HARI NAGESH
|
1737003WL0033989
|
HARI NAGESH
|
00462
|
UCBA0002178
|
890
|
890
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/85
(BINAURI)
|
1737003015NRG24231120230682883
|
08/01/2024
|
HARI NAGESH
|
1737003WL0033989
|
HARI NAGESH
|
00462
|
UCBA0002178
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/85
(BINAURI)
|
1737003015NRG24190920230552474
|
08/01/2024
|
HARI NAGESH
|
1737003WL0026037
|
HARI NAGESH
|
00462
|
UCBA0002178
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/211
(KAHANI)
|
1737003000NRG24190920230551581
|
08/01/2024
|
Asiya
|
1737003WL0025903
|
Asiya
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
Asiya
|
(000000)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-002/38
(DAROT KALA)
|
1737003000NRG24190920230551599
|
08/01/2024
|
manish
|
1737003WL0025910
|
manish
|
00468
|
UBIN0541915
|
820
|
820
|
Processed
|
13/03/2024
|
|
686192075
|
|
manish
|
(000000)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/155
(DAROT KALA)
|
1737003000NRG24201120230680146
|
08/01/2024
|
Ersad Bee
|
1737003WL0033541
|
Ersad Bee
|
00468
|
UBIN0541915
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
686192075
|
|
ErsadBee
|
(000000)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/155
(DAROT KALA)
|
1737003000NRG24201120230680144
|
08/01/2024
|
Ersad Bee
|
1737003WL0033541
|
Ersad Bee
|
00468
|
UBIN0541915
|
360
|
360
|
Processed
|
13/03/2024
|
|
686192075
|
|
ErsadBee
|
(000000)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/155
(DAROT KALA)
|
1737003000NRG24060120240851211
|
08/01/2024
|
Ersad Bee
|
1737003WL0040248
|
Ersad Bee
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686192075
|
|
ErsadBee
|
(000000)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/16
(DAROT KALA)
|
1737003000NRG24190920230551600
|
08/01/2024
|
gaytri
|
1737003WL0025910
|
gaytri
|
00468
|
UBIN0541915
|
386
|
386
|
Processed
|
13/03/2024
|
|
686192075
|
|
gaytri
|
(000000)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-003/115
(GOLHIYA)
|
1737003000NRG24190920230551590
|
08/01/2024
|
Sulekha
|
1737003WL0025906
|
Sulekha
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
Sulekha
|
(000000)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-005/91
(GOLHIYA)
|
1737003000NRG24190920230551591
|
08/01/2024
|
ramswroop
|
1737003WL0025906
|
ramswroop
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
ramswroop
|
(000000)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-008-005/91
(GOLHIYA)
|
1737003000NRG24201120230680135
|
08/01/2024
|
ramswroop
|
1737003WL0033536
|
ramswroop
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
ramswroop
|
(000000)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-010-001/72-B
(SARORA)
|
1737003000NRG24281120230685174
|
08/01/2024
|
Pooja Jhariya
|
1737003WL0034370
|
Pooja Jhariya
|
00468
|
UBIN0541915
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686192075
|
|
PoojaJhariya
|
(000000)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-010-001/72-B
(SARORA)
|
1737003000NRG24281120230685173
|
08/01/2024
|
Pooja Jhariya
|
1737003WL0034370
|
Pooja Jhariya
|
00468
|
UBIN0541915
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686192075
|
|
PoojaJhariya
|
(000000)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-001/21
(SUCHANMETA)
|
1737003000NRG24190920230551538
|
08/01/2024
|
Kamal dhurve
|
1737003WL0025884
|
Kamal dhurve
|
00468
|
UBIN0541915
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686192075
|
|
Kamaldhurve
|
(000000)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/64
(AGARIYA KALA)
|
1737003000NRG24200920230555491
|
08/01/2024
|
SATENDR
|
1737003WL0026324
|
SATENDR
|
00468
|
UBIN0541915
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686192075
|
|
SATENDR
|
(000000)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/64
(AGARIYA KALA)
|
1737003000NRG24201120230680214
|
08/01/2024
|
SATENDR SAIYAM
|
1737003WL0033552
|
SATENDR SAIYAM
|
00468
|
UBIN0541915
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686192075
|
|
SATENDRSAIYAM
|
(000000)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/64
(AGARIYA KALA)
|
1737003000NRG24201120230680213
|
08/01/2024
|
SATENDR SAIYAM
|
1737003WL0033552
|
SATENDR SAIYAM
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686192075
|
|
SATENDRSAIYAM
|
(000000)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/64
(AGARIYA KALA)
|
1737003000NRG24201120230680212
|
08/01/2024
|
SATENDR SAIYAM
|
1737003WL0033552
|
SATENDR SAIYAM
|
00468
|
UBIN0541915
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686192075
|
|
SATENDRSAIYAM
|
(000000)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/109
(DURJANPUR)
|
1737003065NRG24231120230682840
|
08/01/2024
|
PRIYANKA ARMO
|
1737003WL0033978
|
PRIYANKA ARMO
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
PRIYANKAARMO
|
(000000)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/109
(DURJANPUR)
|
1737003065NRG24190920230552457
|
08/01/2024
|
PRIYANKA ARMO
|
1737003WL0026031
|
PRIYANKA ARMO
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
PRIYANKAARMO
|
(000000)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-072-003/59-B
(SALHEPANI)
|
1737003072NRG24190920230552518
|
08/01/2024
|
Sumera Uikey
|
1737003WL0026045
|
Sumera Uikey
|
00468
|
UBIN0541915
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686192075
|
|
SumeraUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23860
|
23860
|
|
|
|
|
|
|
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/24-B
(DALKAPANDIWADA)
|
1737003000NRG24251120230683808
|
08/01/2024
|
Suneeta
|
1737003WL0034164
|
Suneeta
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686192075
|
A/c Blocked or Frozen
|
|
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-003/2023
(DALKAPANDIWADA)
|
1737003024NRG24190920230552469
|
08/01/2024
|
Dinesh
|
1737003WL0026036
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/127-A
(DHOOMAMAL)
|
1737003000NRG24190920230551596
|
08/01/2024
|
Rajendra Kumar
|
1737003WL0025909
|
Rajendra Kumar
|
00688
|
FINO0001001
|
1850
|
1850
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/44-D
(KUDOPAR)
|
1737003000NRG24251120230683804
|
08/01/2024
|
BIJLO BAI UIKEY
|
1737003WL0034163
|
BIJLO BAI UIKEY
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686192075
|
A/c Blocked or Frozen
|
|
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/44-D
(KUDOPAR)
|
1737003000NRG24251120230683803
|
08/01/2024
|
BIJLO BAI UIKEY
|
1737003WL0034163
|
BIJLO BAI UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
A/c Blocked or Frozen
|
|
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/71
(PANARJHIR)
|
1737003000NRG24251120230683802
|
08/01/2024
|
Sant Kumar
|
1737003WL0034162
|
Sant Kumar
|
00688
|
FINO0001001
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/105
(DUNGARIYA)
|
1737003000NRG24190920230551593
|
08/01/2024
|
GULSHAN
|
1737003WL0025908
|
GULSHAN
|
00688
|
FINO0001001
|
400
|
400
|
Rejected
|
13/03/2024
|
|
686192075
|
A/c Blocked or Frozen
|
|
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/72-D
(DUNGARIYA)
|
1737003000NRG24201120230680137
|
08/01/2024
|
Rakhiya Yahke
|
1737003WL0033537
|
Rakhiya Yahke
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
A/c Blocked or Frozen
|
|
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/72-D
(DUNGARIYA)
|
1737003000NRG24201120230680136
|
08/01/2024
|
Rakhiya Yahke
|
1737003WL0033537
|
Rakhiya Yahke
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686192075
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10523
|
10523
|
|
|
|
|
|
|
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/109-A
(BINAURI)
|
1737003015NRG24231120230682882
|
08/01/2024
|
Gehan Singh
|
1737003WL0033989
|
Gehan Singh
|
00688
|
FINO0001446
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-002/109-A
(BINAURI)
|
1737003015NRG24190920230552472
|
08/01/2024
|
Gehan Singh
|
1737003WL0026037
|
Gehan Singh
|
00688
|
FINO0001446
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/11 -A
(KEOLARI)
|
1737003016NRG24251120230683924
|
08/01/2024
|
Sukhiya Dhurvey
|
1737003WL0034180
|
Sukhiya Dhurvey
|
00688
|
FINO0001446
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/11 -A
(KEOLARI)
|
1737003000NRG24201120230680128
|
08/01/2024
|
Sukhiya Dhurvey
|
1737003WL0033532
|
Sukhiya Dhurvey
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/73
(KEOLARI)
|
1737003016NRG24190820230499438
|
08/01/2024
|
Usha yadav
|
1737003WL0021115
|
Usha yadav
|
00688
|
FINO0001446
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/73
(KEOLARI)
|
1737003016NRG24190820230499437
|
08/01/2024
|
Usha yadav
|
1737003WL0021115
|
Usha yadav
|
00688
|
FINO0001446
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/73
(KEOLARI)
|
1737003000NRG24251120230683905
|
08/01/2024
|
Usha yadav
|
1737003WL0034173
|
Usha yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8651
|
8651
|
|
|
|
|
|
|
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-002-002/104-A
(BALPUR MAL)
|
1737003000NRG24201120230680204
|
08/01/2024
|
Brajesh
|
1737003WL0033547
|
Brajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686192075
|
|
Brajesh
|
(000000)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/18
(MEHTA)
|
1737003000NRG24201120230680126
|
08/01/2024
|
Chttulal
|
1737003WL0033530
|
Chttulal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
686192075
|
|
Chttulal
|
(000000)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/33-D
(BAMHANI)
|
1737003000NRG24190920230551415
|
08/01/2024
|
GANGOTRI YADAV
|
1737003WL0025864
|
GANGOTRI YADAV
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/03/2024
|
|
686192075
|
|
GANGOTRIYADAV
|
(000000)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/33-D
(BAMHANI)
|
1737003000NRG24190920230551414
|
08/01/2024
|
GANGOTRI YADAV
|
1737003WL0025864
|
GANGOTRI YADAV
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686192075
|
|
GANGOTRIYADAV
|
(000000)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/33-D
(BAMHANI)
|
1737003000NRG24190920230551419
|
08/01/2024
|
GANGOTRI YADAV
|
1737003WL0025864
|
GANGOTRI YADAV
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686192075
|
|
GANGOTRIYADAV
|
(000000)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/33-D
(BAMHANI)
|
1737003000NRG24190920230551417
|
08/01/2024
|
GANGOTRI YADAV
|
1737003WL0025864
|
GANGOTRI YADAV
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686192075
|
|
GANGOTRIYADAV
|
(000000)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/33-D
(BAMHANI)
|
1737003000NRG24190920230551416
|
08/01/2024
|
SARJU YADAV
|
1737003WL0025864
|
SARJU YADAV
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
686192075
|
|
SARJUYADAV
|
(000000)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-002/33-D
(BAMHANI)
|
1737003000NRG24190920230551418
|
08/01/2024
|
SARJU YADAV
|
1737003WL0025864
|
SARJU YADAV
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
686192075
|
|
SARJUYADAV
|
(000000)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/480
(JHURKI)
|
1737003000NRG24190920230551584
|
08/01/2024
|
MUNNI BAI PATEL
|
1737003WL0025904
|
MUNNI BAI PATEL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/03/2024
|
|
686192075
|
|
MUNNIBAIPATEL
|
(000000)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/14-C
(DALKAPANDIWADA)
|
1737003000NRG24251120230683806
|
08/01/2024
|
Sumat lal
|
1737003WL0034164
|
Sumat lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/14-C
(DALKAPANDIWADA)
|
1737003000NRG24251120230683805
|
08/01/2024
|
Sumat lal
|
1737003WL0034164
|
Sumat lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/14-C
(DALKAPANDIWADA)
|
1737003000NRG24251120230683807
|
08/01/2024
|
Sumat lal Yadav
|
1737003WL0034164
|
Sumat lal Yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/151-B
(KATIYA)
|
1737003037NRG24200920230555612
|
08/01/2024
|
Raje Singh
|
1737003WL0026343
|
Raje Singh
|
00691
|
IPOS0000001
|
205
|
205
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/23-D
(KATIYA)
|
1737003037NRG24200920230555613
|
08/01/2024
|
Rindhi Lal
|
1737003WL0026343
|
Rindhi Lal
|
00691
|
IPOS0000001
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/55-A
(KATIYA)
|
1737003037NRG24190920230552462
|
08/01/2024
|
Sudama
|
1737003WL0026033
|
Sudama
|
00691
|
IPOS0000001
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/60-C
(KATIYA)
|
1737003037NRG24190920230552464
|
08/01/2024
|
May Singh
|
1737003WL0026033
|
May Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/60-C
(KATIYA)
|
1737003037NRG24190920230552463
|
08/01/2024
|
May Singh
|
1737003WL0026033
|
May Singh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/60-C
(KATIYA)
|
1737003037NRG24231120230682879
|
08/01/2024
|
May Singh
|
1737003WL0033987
|
May Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/36-B
(RAJARWADA)
|
1737003038NRG24231120230682871
|
08/01/2024
|
Raje Singh
|
1737003WL0033985
|
Raje Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/36-B
(RAJARWADA)
|
1737003038NRG24231120230682863
|
08/01/2024
|
Raje Singh
|
1737003WL0033985
|
Raje Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/36-B
(RAJARWADA)
|
1737003000NRG24060120240851167
|
08/01/2024
|
Raje Singh
|
1737003WL0040244
|
Raje Singh
|
00691
|
IPOS0000001
|
1414
|
1414
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/36-B
(RAJARWADA)
|
1737003038NRG24190920230552466
|
08/01/2024
|
Raje Singh
|
1737003WL0026035
|
Raje Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/63-C
(RAJARWADA)
|
1737003038NRG24190920230552467
|
08/01/2024
|
Deepak
|
1737003WL0026035
|
Deepak
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/71-B
(RAJARWADA)
|
1737003038NRG24190920230552468
|
08/01/2024
|
Basdev Maravi
|
1737003WL0026035
|
Basdev Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
BasdevMaravi
|
(000000)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-065-002/157
(DURJANPUR)
|
1737003065NRG24231120230682843
|
08/01/2024
|
SHIVANI ARMO
|
1737003WL0033978
|
SHIVANI ARMO
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686192075
|
|
SHIVANIARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33382
|
33382
|
|
|
|
|
|
|
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-003/50-A
(BAMHANI)
|
1737003000NRG24231120230683045
|
08/01/2024
|
PARWATI MARKAM
|
1737003WL0034036
|
PARWATI MARKAM
|
00697
|
BKID0MG8047
|
1505
|
1505
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-024-002/57-B
(DALKAPANDIWADA)
|
1737003000NRG24251120230683809
|
08/01/2024
|
Kalesingh
|
1737003WL0034164
|
Kalesingh
|
00697
|
BKID0MG8047
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-025-002/104
(PAUNDI)
|
1737003000NRG24190920230551567
|
08/01/2024
|
Chainkali
|
1737003WL0025896
|
Chainkali
|
00697
|
BKID0MG8047
|
1435
|
1435
|
Rejected
|
13/03/2024
|
|
686192075
|
Account closed
|
|
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/31-B
(KEDARPUR)
|
1737003000NRG24190920230551576
|
08/01/2024
|
SEETARAM MARAVI
|
1737003WL0025902
|
SEETARAM MARAVI
|
00697
|
BKID0MG8047
|
210
|
210
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/31-B
(KEDARPUR)
|
1737003000NRG24021220230689974
|
08/01/2024
|
SEETARAM MARAVI
|
1737003WL0034802
|
SEETARAM MARAVI
|
00697
|
BKID0MG8047
|
1050
|
1050
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/31-B
(KEDARPUR)
|
1737003000NRG24190920230551580
|
08/01/2024
|
SEETARAM MARAVI
|
1737003WL0025902
|
SEETARAM MARAVI
|
00697
|
BKID0MG8047
|
1470
|
1470
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/31-B
(KEDARPUR)
|
1737003000NRG24190920230551579
|
08/01/2024
|
SEETARAM MARAVI
|
1737003WL0025902
|
SEETARAM MARAVI
|
00697
|
BKID0MG8047
|
925
|
925
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/31-B
(KEDARPUR)
|
1737003000NRG24190920230551578
|
08/01/2024
|
SEETARAM MARAVI
|
1737003WL0025902
|
SEETARAM MARAVI
|
00697
|
BKID0MG8047
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-003/31-B
(KEDARPUR)
|
1737003000NRG24190920230551577
|
08/01/2024
|
SEETARAM MARAVI
|
1737003WL0025902
|
SEETARAM MARAVI
|
00697
|
BKID0MG8047
|
420
|
420
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-003/51
(PALHERA)
|
1737003000NRG24190920230551572
|
08/01/2024
|
DROPTI KAKODIYA
|
1737003WL0025898
|
DROPTI KAKODIYA
|
00697
|
BKID0MG8047
|
1560
|
1560
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-036-001/60
(SARRA)
|
1737003000NRG24060120240851102
|
08/01/2024
|
Sukmani Maravi
|
1737003WL0040241
|
Sukmani Maravi
|
00697
|
BKID0MG8047
|
2850
|
2850
|
Processed
|
13/03/2024
|
|
686192075
|
|
SukmaniMaravi
|
(000000)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/223
(KATIYA)
|
1737003037NRG24231120230682878
|
08/01/2024
|
Dileep Kumar
|
1737003WL0033987
|
Dileep Kumar
|
00697
|
BKID0MG8047
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/53-B
(KATIYA)
|
1737003037NRG24200920230555614
|
08/01/2024
|
Birjho Bai
|
1737003WL0026343
|
Birjho Bai
|
00697
|
BKID0MG8047
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-001/55-C
(RAJARWADA)
|
1737003038NRG24231120230682868
|
08/01/2024
|
Rajaram
|
1737003WL0033985
|
Rajaram
|
00697
|
BKID0MG8047
|
200
|
200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-001/55-C
(RAJARWADA)
|
1737003038NRG24231120230682867
|
08/01/2024
|
Rajaram
|
1737003WL0033985
|
Rajaram
|
00697
|
BKID0MG8047
|
200
|
200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/50
(RAJARWADA)
|
1737003038NRG24231120230682864
|
08/01/2024
|
Meena
|
1737003WL0033985
|
Meena
|
00697
|
BKID0MG8047
|
200
|
200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-003/52-A
(RAJARWADA)
|
1737003038NRG24300820230516380
|
08/01/2024
|
Rajesh Kumar
|
1737003WL0022632
|
Rajesh Kumar
|
00697
|
BKID0MG8047
|
221
|
221
|
Processed
|
13/03/2024
|
|
686192075
|
|
RajeshKumar
|
(000000)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-004/2-A
(RAJARWADA)
|
1737003038NRG24231120230682866
|
08/01/2024
|
Mayaram
|
1737003WL0033985
|
Mayaram
|
00697
|
BKID0MG8047
|
720
|
720
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-004/2-A
(RAJARWADA)
|
1737003038NRG24231120230682865
|
08/01/2024
|
Mayaram
|
1737003WL0033985
|
Mayaram
|
00697
|
BKID0MG8047
|
1170
|
1170
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-004/2-A
(RAJARWADA)
|
1737003000NRG24190920230551549
|
08/01/2024
|
Mayaram
|
1737003WL0025889
|
Mayaram
|
00697
|
BKID0MG8047
|
720
|
720
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-004/2-A
(RAJARWADA)
|
1737003000NRG24190920230551548
|
08/01/2024
|
Mayaram
|
1737003WL0025889
|
Mayaram
|
00697
|
BKID0MG8047
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/22
(BAGDARI)
|
1737003055NRG24231120230682902
|
08/01/2024
|
Siteeya bai parte
|
1737003WL0033997
|
Siteeya bai parte
|
00697
|
BKID0MG8047
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-002/55-B
(SHIKARA)
|
1737003000NRG24190920230551541
|
08/01/2024
|
Anusuiya
|
1737003WL0025885
|
Anusuiya
|
00697
|
BKID0MG8047
|
1141
|
1141
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-002/55-B
(SHIKARA)
|
1737003000NRG24190920230551540
|
08/01/2024
|
Anusuiya
|
1737003WL0025885
|
Anusuiya
|
00697
|
BKID0MG8047
|
326
|
326
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23262
|
23262
|
|
|
|
|
|
|
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-004/21
(KATORI)
|
1737003075NRG24190920230552516
|
08/01/2024
|
MUNNI
|
1737003WL0026043
|
MUNNI
|
00697
|
BKID0MG8057
|
1386
|
1386
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-001/295
(SHIKARA)
|
1737003000NRG24190920230551539
|
08/01/2024
|
Santkumari
|
1737003WL0025885
|
Santkumari
|
00697
|
BKID0MG8057
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
Santkumari
|
(000000)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-001/115-A
(PANARJHIR)
|
1737003067NRG24251120230683907
|
08/01/2024
|
Yaswant Singh Maravi
|
1737003WL0034174
|
Yaswant Singh Maravi
|
00697
|
BKID0MG8057
|
1290
|
1290
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-002/33-A
(PANARJHIR)
|
1737003067NRG24231120230682832
|
08/01/2024
|
malkhe
|
1737003WL0033975
|
malkhe
|
00697
|
BKID0MG8057
|
840
|
840
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-002/33-A
(PANARJHIR)
|
1737003000NRG24190920230551534
|
08/01/2024
|
malkhe
|
1737003WL0025882
|
malkhe
|
00697
|
BKID0MG8057
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
686192075
|
No Such Account
|
|
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/82
(PANARJHIR)
|
1737003067NRG24190920230552455
|
08/01/2024
|
Mahash
|
1737003WL0026030
|
Mahash
|
00697
|
BKID0MG8057
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
Mahash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-019-001/12
(ANDIYA)
|
1737003000NRG24190920230551607
|
08/01/2024
|
SOMTI BAI
|
1737003WL0025914
|
SOMTI BAI
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
13/03/2024
|
|
686192075
|
|
SOMTIBAI
|
(000000)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-019-001/128
(ANDIYA)
|
1737003000NRG24190920230551608
|
08/01/2024
|
TEERATH
|
1737003WL0025914
|
TEERATH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
13/03/2024
|
|
686192075
|
|
TEERATH
|
(000000)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-060-003/9
(KATORI)
|
1737003060NRG24190920230552465
|
08/01/2024
|
Chhaya Dehariya
|
1737003WL0026034
|
Chhaya Dehariya
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
13/03/2024
|
|
686192075
|
|
ChhayaDehariya
|
(000000)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-002/60
(CHARI)
|
1737003000NRG24190920230551604
|
08/01/2024
|
ITTU LAL YUVNE
|
1737003WL0025912
|
ITTU LAL YUVNE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686192075
|
|
ITTULALYUVNE
|
(000000)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-001/51
(PANARJHIR)
|
1737003067NRG24190920230552456
|
08/01/2024
|
SHYAMKALI
|
1737003WL0026030
|
SHYAMKALI
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686192075
|
|
SHYAMKALI
|
(000000)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/1
(PANARJHIR)
|
1737003067NRG24190920230552448
|
08/01/2024
|
Kamalwati
|
1737003WL0026030
|
Kamalwati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
Kamalwati
|
(000000)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/25
(PANARJHIR)
|
1737003067NRG24190920230552449
|
08/01/2024
|
Janki Bai
|
1737003WL0026030
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
JankiBai
|
(000000)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/27
(PANARJHIR)
|
1737003067NRG24190920230552450
|
08/01/2024
|
Siya Bai
|
1737003WL0026030
|
Siya Bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
SiyaBai
|
(000000)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/50
(PANARJHIR)
|
1737003067NRG24190920230552451
|
08/01/2024
|
Shivkumari
|
1737003WL0026030
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
Shivkumari
|
(000000)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/62
(PANARJHIR)
|
1737003067NRG24190920230552452
|
08/01/2024
|
BIPATA
|
1737003WL0026030
|
BIPATA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
BIPATA
|
(000000)
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/66
(PANARJHIR)
|
1737003067NRG24190920230552453
|
08/01/2024
|
Dashiyabai
|
1737003WL0026030
|
Dashiyabai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
Dashiyabai
|
(000000)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-067-003/72
(PANARJHIR)
|
1737003067NRG24190920230552454
|
08/01/2024
|
Dhanno Bai
|
1737003WL0026030
|
Dhanno Bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686192075
|
|
DhannoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12280
|
12280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266260
|
266260
|
|
|
|
|
|
|
|