|
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-37-003-005-001/773
(KAHANI)
|
1737003000NRG23020620220340826
|
02/06/2022
|
Shivkali
|
1737003WL021618
|
Shivkali
|
00415
|
SBIN0002850
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/64
(BATWANI)
|
1737003000NRG23020620220340571
|
02/06/2022
|
sushila
|
1737003WL021613
|
sushila
|
00415
|
SBIN0002850
|
1098
|
1098
|
Processed
|
07/06/2022
|
|
189664513
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/113
(BHALIWADA)
|
1737003013NRG23020620220338755
|
02/06/2022
|
Laxmi bai
|
1737003013WL021532
|
Laxmi bai
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/113
(BHALIWADA)
|
1737003013NRG23020620220338754
|
02/06/2022
|
Sant Kumar
|
1737003013WL021532
|
Sant Kumar
|
00415
|
SBIN0002850
|
935
|
935
|
Processed
|
07/06/2022
|
|
189664513
|
|
SantKumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/19
(BHALIWADA)
|
1737003013NRG23020620220338757
|
02/06/2022
|
Bineeta bai
|
1737003013WL021532
|
Bineeta bai
|
00415
|
SBIN0002850
|
748
|
748
|
Processed
|
07/06/2022
|
|
189664513
|
|
Bineetabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/22
(BHALIWADA)
|
1737003013NRG23020620220338759
|
02/06/2022
|
Ravi Lal
|
1737003013WL021532
|
Ravi Lal
|
00415
|
SBIN0002850
|
748
|
748
|
Processed
|
07/06/2022
|
|
189664513
|
|
RaviLal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/32
(BHALIWADA)
|
1737003013NRG23020620220338761
|
02/06/2022
|
VIMLA BAI
|
1737003013WL021532
|
VIMLA BAI
|
00415
|
SBIN0002850
|
748
|
748
|
Processed
|
07/06/2022
|
|
189664513
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/35
(BHALIWADA)
|
1737003013NRG23020620220338762
|
02/06/2022
|
Somti Bai
|
1737003013WL021532
|
Somti Bai
|
00415
|
SBIN0002850
|
561
|
561
|
Processed
|
07/06/2022
|
|
189664513
|
|
SomtiBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/38
(BHALIWADA)
|
1737003013NRG23020620220338764
|
02/06/2022
|
Ganesh prasad
|
1737003013WL021532
|
Ganesh prasad
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
Ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/42
(BHALIWADA)
|
1737003013NRG23020620220338765
|
02/06/2022
|
MANIRAM
|
1737003013WL021532
|
MANIRAM
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/53
(BHALIWADA)
|
1737003013NRG23020620220338767
|
02/06/2022
|
SHYAMLAL
|
1737003013WL021532
|
SHYAMLAL
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/53
(BHALIWADA)
|
1737003013NRG23020620220338768
|
02/06/2022
|
Sonvati
|
1737003013WL021532
|
Sonvati
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/60
(BHALIWADA)
|
1737003013NRG23020620220338770
|
02/06/2022
|
Hira lal UIKEY
|
1737003013WL021532
|
Hira lal UIKEY
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
HiralalUIKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/60
(BHALIWADA)
|
1737003013NRG23020620220338769
|
02/06/2022
|
RAMA BAI
|
1737003013WL021532
|
RAMA BAI
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/60-C
(BHALIWADA)
|
1737003013NRG23020620220338771
|
02/06/2022
|
Churaman
|
1737003013WL021532
|
Churaman
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
Churaman
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/66
(BHALIWADA)
|
1737003013NRG23020620220338775
|
02/06/2022
|
Dilva bai
|
1737003013WL021532
|
Dilva bai
|
00415
|
SBIN0002850
|
561
|
561
|
Processed
|
07/06/2022
|
|
189664513
|
|
Dilvabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/77
(BHALIWADA)
|
1737003013NRG23020620220338777
|
02/06/2022
|
Bhal Singh
|
1737003013WL021532
|
Bhal Singh
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
BhalSingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/77
(BHALIWADA)
|
1737003013NRG23020620220338778
|
02/06/2022
|
Indarwati
|
1737003013WL021532
|
Indarwati
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
Indarwati
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/80-A
(BHALIWADA)
|
1737003013NRG23020620220338782
|
02/06/2022
|
Gyarshi
|
1737003013WL021532
|
Gyarshi
|
00415
|
SBIN0002850
|
561
|
561
|
Processed
|
07/06/2022
|
|
189664513
|
|
Gyarshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/80-A
(BHALIWADA)
|
1737003013NRG23020620220338781
|
02/06/2022
|
Suneel kumar uikey
|
1737003013WL021532
|
Suneel kumar uikey
|
00415
|
SBIN0002850
|
561
|
561
|
Processed
|
07/06/2022
|
|
189664513
|
|
Suneelkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/9
(BHALIWADA)
|
1737003013NRG23020620220338783
|
02/06/2022
|
Gend Lal
|
1737003013WL021532
|
Gend Lal
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
GendLal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/9
(BHALIWADA)
|
1737003013NRG23020620220338784
|
02/06/2022
|
Koushlya Bai
|
1737003013WL021532
|
Koushlya Bai
|
00415
|
SBIN0002850
|
1122
|
1122
|
Processed
|
07/06/2022
|
|
189664513
|
|
KoushlyaBai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/68
(BHALIWADA)
|
1737003013NRG23020620220338788
|
02/06/2022
|
Jagdeesh
|
1737003013WL021534
|
Jagdeesh
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189664513
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/68-A
(BHALIWADA)
|
1737003013NRG23020620220338790
|
02/06/2022
|
Lekh Ram
|
1737003013WL021534
|
Lekh Ram
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189664513
|
|
LekhRam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-019-001/136
(ANDIYA)
|
1737003000NRG23020620220341556
|
02/06/2022
|
KOMAL SINGH SINGHRAM
|
1737003WL021636
|
KOMAL SINGH SINGHRAM
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
KOMALSINGHSINGHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/13
(PUTRAI)
|
1737003000NRG23020620220341563
|
02/06/2022
|
JANKI BAI
|
1737003WL021636
|
JANKI BAI
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/14
(PUTRAI)
|
1737003000NRG23020620220341565
|
02/06/2022
|
VANDNA
|
1737003WL021636
|
VANDNA
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/17
(PUTRAI)
|
1737003000NRG23020620220341569
|
02/06/2022
|
AMARSINH
|
1737003WL021636
|
AMARSINH
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/17
(PUTRAI)
|
1737003000NRG23020620220341570
|
02/06/2022
|
MALIYA BAI
|
1737003WL021636
|
MALIYA BAI
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
MALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/20
(PUTRAI)
|
1737003000NRG23020620220341572
|
02/06/2022
|
DASRATH SINGH SINGRAM
|
1737003WL021636
|
DASRATH SINGH SINGRAM
|
00415
|
SBIN0002850
|
1038
|
1038
|
Processed
|
07/06/2022
|
|
189664513
|
|
DASRATHSINGHSINGRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/21
(PUTRAI)
|
1737003000NRG23020620220341574
|
02/06/2022
|
BIRJULAL
|
1737003WL021636
|
BIRJULAL
|
00415
|
SBIN0002850
|
865
|
865
|
Processed
|
07/06/2022
|
|
189664513
|
|
BIRJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/23
(PUTRAI)
|
1737003000NRG23020620220341577
|
02/06/2022
|
MAHESH KUMAR
|
1737003WL021636
|
MAHESH KUMAR
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/23
(PUTRAI)
|
1737003000NRG23020620220341578
|
02/06/2022
|
SUNNI BAI
|
1737003WL021636
|
SUNNI BAI
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
SUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/29
(PUTRAI)
|
1737003000NRG23020620220341624
|
02/06/2022
|
HARILAL
|
1737003WL021637
|
HARILAL
|
00415
|
SBIN0002850
|
1295
|
1295
|
Processed
|
07/06/2022
|
|
189664513
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/29
(PUTRAI)
|
1737003000NRG23020620220341625
|
02/06/2022
|
SANTIYA BAI
|
1737003WL021637
|
SANTIYA BAI
|
00415
|
SBIN0002850
|
1295
|
1295
|
Processed
|
07/06/2022
|
|
189664513
|
|
SANTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/29-A
(PUTRAI)
|
1737003000NRG23020620220341626
|
02/06/2022
|
TEKLAL
|
1737003WL021637
|
TEKLAL
|
00415
|
SBIN0002850
|
1295
|
1295
|
Processed
|
07/06/2022
|
|
189664513
|
|
TEKLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/3
(PUTRAI)
|
1737003000NRG23020620220341587
|
02/06/2022
|
JHINIBAI
|
1737003WL021636
|
JHINIBAI
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
JHINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/30
(PUTRAI)
|
1737003000NRG23020620220341588
|
02/06/2022
|
CHOORAMAN
|
1737003WL021636
|
CHOORAMAN
|
00415
|
SBIN0002850
|
1038
|
1038
|
Processed
|
07/06/2022
|
|
189664513
|
|
CHOORAMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/32-A
(PUTRAI)
|
1737003000NRG23020620220341591
|
02/06/2022
|
HARIYO
|
1737003WL021636
|
HARIYO
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
HARIYO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/33
(PUTRAI)
|
1737003000NRG23020620220341594
|
02/06/2022
|
NIRMILA
|
1737003WL021636
|
NIRMILA
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/33
(PUTRAI)
|
1737003000NRG23020620220341593
|
02/06/2022
|
SUNDOBAI
|
1737003WL021636
|
SUNDOBAI
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
SUNDOBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/33
(PUTRAI)
|
1737003000NRG23020620220341592
|
02/06/2022
|
UTTAM
|
1737003WL021636
|
UTTAM
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/37
(PUTRAI)
|
1737003000NRG23020620220341596
|
02/06/2022
|
BALKRISHN
|
1737003WL021636
|
BALKRISHN
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
BALKRISHN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/37
(PUTRAI)
|
1737003000NRG23020620220341597
|
02/06/2022
|
SAVITRI
|
1737003WL021636
|
SAVITRI
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/38-B
(PUTRAI)
|
1737003000NRG23020620220341599
|
02/06/2022
|
ROSHANLAL
|
1737003WL021636
|
ROSHANLAL
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/39
(PUTRAI)
|
1737003000NRG23020620220341601
|
02/06/2022
|
PANCHAMSINH
|
1737003WL021636
|
PANCHAMSINH
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
PANCHAMSINH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/41
(PUTRAI)
|
1737003000NRG23020620220341606
|
02/06/2022
|
SAMIYA
|
1737003WL021636
|
SAMIYA
|
00415
|
SBIN0002850
|
1038
|
1038
|
Processed
|
07/06/2022
|
|
189664513
|
|
SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/41-B
(PUTRAI)
|
1737003000NRG23020620220341608
|
02/06/2022
|
FAGULAL
|
1737003WL021636
|
FAGULAL
|
00415
|
SBIN0002850
|
1038
|
1038
|
Processed
|
07/06/2022
|
|
189664513
|
|
FAGULAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/42
(PUTRAI)
|
1737003000NRG23020620220341610
|
02/06/2022
|
BHARAT
|
1737003WL021636
|
BHARAT
|
00415
|
SBIN0002850
|
1038
|
1038
|
Processed
|
07/06/2022
|
|
189664513
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/46
(PUTRAI)
|
1737003000NRG23020620220341614
|
02/06/2022
|
SAMANIYA
|
1737003WL021636
|
SAMANIYA
|
00415
|
SBIN0002850
|
865
|
865
|
Processed
|
07/06/2022
|
|
189664513
|
|
SAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/48
(PUTRAI)
|
1737003000NRG23020620220341615
|
02/06/2022
|
MEMBATI
|
1737003WL021636
|
MEMBATI
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/5
(PUTRAI)
|
1737003000NRG23020620220341616
|
02/06/2022
|
CHNDRAGUPTA
|
1737003WL021636
|
CHNDRAGUPTA
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
CHNDRAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/8
(PUTRAI)
|
1737003000NRG23020620220341620
|
02/06/2022
|
PEETAM
|
1737003WL021636
|
PEETAM
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/9
(PUTRAI)
|
1737003000NRG23020620220341622
|
02/06/2022
|
BIRAJO BAI
|
1737003WL021636
|
BIRAJO BAI
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
BIRAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/9
(PUTRAI)
|
1737003000NRG23020620220341621
|
02/06/2022
|
SIPATLAL
|
1737003WL021636
|
SIPATLAL
|
00415
|
SBIN0002850
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
SIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-043-001/89
(MANEGAON)
|
1737003043NRG23020620220341140
|
02/06/2022
|
Naresh
|
1737003043WL021623
|
Naresh
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
189664513
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/31
(MOHGAON)
|
1737003000NRG23020620220341659
|
02/06/2022
|
Sudama
|
1737003WL021640
|
Sudama
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189664513
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/102
(DIWARI)
|
1737003000NRG23020620220338983
|
02/06/2022
|
saroj
|
1737003WL021543
|
saroj
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/120-A
(DIWARI)
|
1737003000NRG23020620220338992
|
02/06/2022
|
PRABHA YADAV
|
1737003WL021543
|
PRABHA YADAV
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
PRABHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/227-A
(DIWARI)
|
1737003000NRG23020620220338994
|
02/06/2022
|
vijendra
|
1737003WL021543
|
vijendra
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/246
(DIWARI)
|
1737003000NRG23020620220339001
|
02/06/2022
|
PRAKASH KUMAR SAHU
|
1737003WL021543
|
PRAKASH KUMAR SAHU
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
PRAKASHKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/276-A
(DIWARI)
|
1737003000NRG23020620220339007
|
02/06/2022
|
ramganesh
|
1737003WL021543
|
ramganesh
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
ramganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/72-A
(DIWARI)
|
1737003000NRG23020620220339019
|
02/06/2022
|
Laxmi bai
|
1737003WL021543
|
Laxmi bai
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-003/91-C
(CHARI)
|
1737003000NRG23020620220341695
|
02/06/2022
|
GHANSHYAM
|
1737003WL021645
|
GHANSHYAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189664513
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-004/35
(CHARI)
|
1737003000NRG23020620220341696
|
02/06/2022
|
Devlal
|
1737003WL021645
|
Devlal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189664513
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72853
|
72853
|
|
|
|
|
|
|
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/120-A
(DIWARI)
|
1737003000NRG23020620220338991
|
02/06/2022
|
JHANAK LAL
|
1737003WL021543
|
JHANAK LAL
|
00415
|
SBIN0004615
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/108
(KAHANI)
|
1737003000NRG23020620220340779
|
02/06/2022
|
adan
|
1737003WL021618
|
adan
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
adan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/135
(KAHANI)
|
1737003000NRG23020620220340786
|
02/06/2022
|
Mamta
|
1737003WL021618
|
Mamta
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/149
(KAHANI)
|
1737003000NRG23020620220340787
|
02/06/2022
|
Ramprasad
|
1737003WL021618
|
Ramprasad
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/166
(KAHANI)
|
1737003000NRG23020620220340792
|
02/06/2022
|
Dimanksingh
|
1737003WL021618
|
Dimanksingh
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
Dimanksingh
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/294
(KAHANI)
|
1737003000NRG23020620220340802
|
02/06/2022
|
Radha Bai
|
1737003WL021618
|
Radha Bai
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
RadhaBai
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/317
(KAHANI)
|
1737003000NRG23020620220340804
|
02/06/2022
|
Domsingh
|
1737003WL021618
|
Domsingh
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
Domsingh
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/317
(KAHANI)
|
1737003000NRG23020620220340805
|
02/06/2022
|
Kusumlata
|
1737003WL021618
|
Kusumlata
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
Kusumlata
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/366
(KAHANI)
|
1737003000NRG23020620220340810
|
02/06/2022
|
Saweta
|
1737003WL021618
|
Saweta
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
Saweta
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/396
(KAHANI)
|
1737003000NRG23020620220340068
|
02/06/2022
|
jaypal
|
1737003WL021590
|
jaypal
|
00468
|
UBIN0541915
|
905
|
905
|
Processed
|
07/06/2022
|
|
189664513
|
|
jaypal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/405
(KAHANI)
|
1737003000NRG23020620220340812
|
02/06/2022
|
tulsa bai
|
1737003WL021618
|
tulsa bai
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
tulsabai
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/426
(KAHANI)
|
1737003000NRG23020620220340817
|
02/06/2022
|
Basant
|
1737003WL021618
|
Basant
|
00468
|
UBIN0541915
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
189664513
|
|
Basant
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/852
(KAHANI)
|
1737003000NRG23020620220340085
|
02/06/2022
|
Saleem
|
1737003WL021590
|
Saleem
|
00468
|
UBIN0541915
|
1116
|
1116
|
Processed
|
07/06/2022
|
|
189664513
|
|
Saleem
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/105
(BATWANI)
|
1737003000NRG23020620220340564
|
02/06/2022
|
rajrani
|
1737003WL021613
|
rajrani
|
00468
|
UBIN0541915
|
1098
|
1098
|
Processed
|
07/06/2022
|
|
189664513
|
|
rajrani
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/11
(BATWANI)
|
1737003000NRG23020620220340565
|
02/06/2022
|
Bhura
|
1737003WL021613
|
Bhura
|
00468
|
UBIN0541915
|
1098
|
1098
|
Processed
|
07/06/2022
|
|
189664513
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/11
(BATWANI)
|
1737003000NRG23020620220340566
|
02/06/2022
|
Memwati
|
1737003WL021613
|
Memwati
|
00468
|
UBIN0541915
|
1098
|
1098
|
Processed
|
07/06/2022
|
|
189664513
|
|
Memwati
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/77
(BATWANI)
|
1737003000NRG23020620220340572
|
02/06/2022
|
neklal
|
1737003WL021613
|
neklal
|
00468
|
UBIN0541915
|
915
|
915
|
Processed
|
07/06/2022
|
|
189664513
|
|
neklal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-002/70
(BATWANI)
|
1737003000NRG23020620220340575
|
02/06/2022
|
hulkar
|
1737003WL021613
|
hulkar
|
00468
|
UBIN0541915
|
915
|
915
|
Processed
|
07/06/2022
|
|
189664513
|
|
hulkar
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-002/86
(BATWANI)
|
1737003000NRG23020620220340576
|
02/06/2022
|
SHAILKUMARI
|
1737003WL021613
|
SHAILKUMARI
|
00468
|
UBIN0541915
|
915
|
915
|
Processed
|
07/06/2022
|
|
189664513
|
|
SHAILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/276-A
(DIWARI)
|
1737003000NRG23020620220339008
|
02/06/2022
|
Vineeta
|
1737003WL021543
|
Vineeta
|
00603
|
CBIN0R20002
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
Vineeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-019-001/85
(ANDIYA)
|
1737003000NRG23020620220341559
|
02/06/2022
|
AMARLAL
|
1737003WL021636
|
AMARLAL
|
00697
|
BKID0NAMRGB
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/13
(PUTRAI)
|
1737003000NRG23020620220341562
|
02/06/2022
|
MAANSINH
|
1737003WL021636
|
MAANSINH
|
00697
|
BKID0NAMRGB
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
MAANSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/14
(PUTRAI)
|
1737003000NRG23020620220341564
|
02/06/2022
|
Keshavprasad
|
1737003WL021636
|
Keshavprasad
|
00697
|
BKID0NAMRGB
|
865
|
865
|
Processed
|
07/06/2022
|
|
189664513
|
|
Keshavprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/15
(PUTRAI)
|
1737003000NRG23020620220341567
|
02/06/2022
|
MAYABAI
|
1737003WL021636
|
MAYABAI
|
00697
|
BKID0NAMRGB
|
865
|
865
|
Processed
|
07/06/2022
|
|
189664513
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/15
(PUTRAI)
|
1737003000NRG23020620220341566
|
02/06/2022
|
RAAMKISOR
|
1737003WL021636
|
RAAMKISOR
|
00697
|
BKID0NAMRGB
|
865
|
865
|
Processed
|
07/06/2022
|
|
189664513
|
|
RAAMKISOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/20
(PUTRAI)
|
1737003000NRG23020620220341573
|
02/06/2022
|
RAJKALI BAI SINGRAM
|
1737003WL021636
|
RAJKALI BAI SINGRAM
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
07/06/2022
|
|
189664513
|
|
RAJKALIBAISINGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/22
(PUTRAI)
|
1737003000NRG23020620220341575
|
02/06/2022
|
AMIT KUMAR
|
1737003WL021636
|
AMIT KUMAR
|
00697
|
BKID0NAMRGB
|
1211
|
1211
|
Rejected
|
09/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/26
(PUTRAI)
|
1737003000NRG23020620220341580
|
02/06/2022
|
JHAMSINH
|
1737003WL021636
|
JHAMSINH
|
00697
|
BKID0NAMRGB
|
1211
|
1211
|
Processed
|
07/06/2022
|
|
189664513
|
|
JHAMSINH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-003/30
(PUTRAI)
|
1737003000NRG23020620220341589
|
02/06/2022
|
BUDHIYA
|
1737003WL021636
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
865
|
865
|
Processed
|
07/06/2022
|
|
189664513
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/102
(DIWARI)
|
1737003000NRG23020620220338982
|
02/06/2022
|
Ganesh
|
1737003WL021543
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/102-B
(DIWARI)
|
1737003000NRG23020620220338985
|
02/06/2022
|
Shivkumari
|
1737003WL021543
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/114
(DIWARI)
|
1737003000NRG23020620220338986
|
02/06/2022
|
lekharam
|
1737003WL021543
|
lekharam
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
lekharam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/227-A
(DIWARI)
|
1737003000NRG23020620220338995
|
02/06/2022
|
Sangita
|
1737003WL021543
|
Sangita
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/236-A
(DIWARI)
|
1737003000NRG23020620220338999
|
02/06/2022
|
basori
|
1737003WL021543
|
basori
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
basori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/236-A
(DIWARI)
|
1737003000NRG23020620220339000
|
02/06/2022
|
lalee bai
|
1737003WL021543
|
lalee bai
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
laleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-058-003/246
(DIWARI)
|
1737003000NRG23020620220339002
|
02/06/2022
|
Laxmi bai
|
1737003WL021543
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
07/06/2022
|
|
189664513
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18897
|
18897
|
|
|
|
|
|
|
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/21
(KAHANI)
|
1737003000NRG23020620220340049
|
02/06/2022
|
Jeymala
|
1737003WL021590
|
Jeymala
|
480661
|
|
905
|
905
|
Processed
|
07/06/2022
|
|
189664513
|
|
Jeymala
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/253
(KAHANI)
|
1737003000NRG23020620220340053
|
02/06/2022
|
Rukmani
|
1737003WL021590
|
Rukmani
|
480661
|
|
905
|
905
|
Processed
|
07/06/2022
|
|
189664513
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115210
|
115210
|
|
|
|
|
|
|
|