|
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-37-003-059-004/81
(SOORAJPURA)
|
1737003059NRG23100620220413599
|
10/06/2022
|
Anurag
|
1737003059WL025013
|
Anurag
|
00089
|
CBIN0280748
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Anurag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/109
(BATWANI)
|
1737003000NRG23100620220417863
|
10/06/2022
|
Bejanti
|
1737003WL025188
|
Bejanti
|
00354
|
PUNB0273900
|
970
|
970
|
Processed
|
16/06/2022
|
|
338793917
|
|
Bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/59
(BATWANI)
|
1737003000NRG23100620220417917
|
10/06/2022
|
Bhana bai
|
1737003WL025188
|
Bhana bai
|
00354
|
PUNB0273900
|
388
|
388
|
Processed
|
16/06/2022
|
|
338793917
|
|
Bhanabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/107
(BATWANI)
|
1737003000NRG23100620220417858
|
10/06/2022
|
seshkumari
|
1737003WL025188
|
seshkumari
|
00415
|
SBIN0002850
|
970
|
970
|
Processed
|
16/06/2022
|
|
338793917
|
|
seshkumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/7-A
(GHANSAUR)
|
1737003000NRG23100620220412550
|
10/06/2022
|
fula bai barman
|
1737003WL024966
|
fula bai barman
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338793917
|
|
fulabaibarman
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-012-001/8-A
(GHANSAUR)
|
1737003000NRG23100620220414518
|
10/06/2022
|
rajendra
|
1737003WL025052
|
rajendra
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338793917
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/1
(KEOLARI)
|
1737003000NRG23100620220417937
|
10/06/2022
|
Laychi bai
|
1737003WL025189
|
Laychi bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Laychibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/10
(KEOLARI)
|
1737003000NRG23100620220417939
|
10/06/2022
|
Dojabai
|
1737003WL025189
|
Dojabai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Dojabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/102-B
(KEOLARI)
|
1737003000NRG23100620220417944
|
10/06/2022
|
shivkumari
|
1737003WL025189
|
shivkumari
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/102-B
(KEOLARI)
|
1737003000NRG23100620220417943
|
10/06/2022
|
Yaswant
|
1737003WL025189
|
Yaswant
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Yaswant
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112-C
(KEOLARI)
|
1737003000NRG23100620220417954
|
10/06/2022
|
Aasha bai
|
1737003WL025189
|
Aasha bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Aashabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112-C
(KEOLARI)
|
1737003000NRG23100620220417953
|
10/06/2022
|
Sukhram
|
1737003WL025189
|
Sukhram
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112-D
(KEOLARI)
|
1737003000NRG23100620220417955
|
10/06/2022
|
Santram
|
1737003WL025189
|
Santram
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/14
(KEOLARI)
|
1737003000NRG23100620220417965
|
10/06/2022
|
Chandrawati
|
1737003WL025189
|
Chandrawati
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Chandrawati
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/2
(KEOLARI)
|
1737003000NRG23100620220417968
|
10/06/2022
|
Lalita bai
|
1737003WL025189
|
Lalita bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/20
(KEOLARI)
|
1737003000NRG23100620220417969
|
10/06/2022
|
Kista bai
|
1737003WL025189
|
Kista bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Kistabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/21
(KEOLARI)
|
1737003000NRG23100620220417970
|
10/06/2022
|
Punnu lal
|
1737003WL025189
|
Punnu lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Punnulal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/21
(KEOLARI)
|
1737003000NRG23100620220417971
|
10/06/2022
|
Santiya bai
|
1737003WL025189
|
Santiya bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Santiyabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/21-A
(KEOLARI)
|
1737003000NRG23100620220417972
|
10/06/2022
|
GANGOTRI BAI
|
1737003WL025189
|
GANGOTRI BAI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/22
(KEOLARI)
|
1737003000NRG23100620220417973
|
10/06/2022
|
priti bai
|
1737003WL025189
|
priti bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/23-A
(KEOLARI)
|
1737003000NRG23100620220417975
|
10/06/2022
|
Pooran lal
|
1737003WL025189
|
Pooran lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Pooranlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/23-B
(KEOLARI)
|
1737003000NRG23100620220417976
|
10/06/2022
|
MUKESH KUMAR
|
1737003WL025189
|
MUKESH KUMAR
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/26-C
(KEOLARI)
|
1737003000NRG23100620220417977
|
10/06/2022
|
Balkishan
|
1737003WL025189
|
Balkishan
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/26-C
(KEOLARI)
|
1737003000NRG23100620220417978
|
10/06/2022
|
umrav
|
1737003WL025189
|
umrav
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
umrav
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/27-A
(KEOLARI)
|
1737003000NRG23100620220417980
|
10/06/2022
|
Rampyari
|
1737003WL025189
|
Rampyari
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/27-A
(KEOLARI)
|
1737003000NRG23100620220417979
|
10/06/2022
|
Ramswrup
|
1737003WL025189
|
Ramswrup
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/28-A
(KEOLARI)
|
1737003000NRG23100620220417981
|
10/06/2022
|
sukhvaro
|
1737003WL025189
|
sukhvaro
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
sukhvaro
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/29-A
(KEOLARI)
|
1737003000NRG23100620220417982
|
10/06/2022
|
Jagdish
|
1737003WL025189
|
Jagdish
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/29-A
(KEOLARI)
|
1737003000NRG23100620220417983
|
10/06/2022
|
kranti
|
1737003WL025189
|
kranti
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/32-A
(KEOLARI)
|
1737003000NRG23100620220417984
|
10/06/2022
|
Sati lal
|
1737003WL025189
|
Sati lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Satilal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/33
(KEOLARI)
|
1737003000NRG23100620220417986
|
10/06/2022
|
ARVIND NETAM
|
1737003WL025189
|
ARVIND NETAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
ARVINDNETAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/33-A
(KEOLARI)
|
1737003000NRG23100620220417987
|
10/06/2022
|
Rajendar
|
1737003WL025189
|
Rajendar
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/35-A
(KEOLARI)
|
1737003000NRG23100620220417992
|
10/06/2022
|
Dilip kumar
|
1737003WL025189
|
Dilip kumar
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Dilipkumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/35-A
(KEOLARI)
|
1737003000NRG23100620220417993
|
10/06/2022
|
Shyama bai
|
1737003WL025189
|
Shyama bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/49-A
(KEOLARI)
|
1737003000NRG23100620220417997
|
10/06/2022
|
Manto Bai
|
1737003WL025189
|
Manto Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
MantoBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/54
(KEOLARI)
|
1737003000NRG23100620220417998
|
10/06/2022
|
Amar singh
|
1737003WL025189
|
Amar singh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/56
(KEOLARI)
|
1737003000NRG23100620220417999
|
10/06/2022
|
MANGALIYA BAI
|
1737003WL025189
|
MANGALIYA BAI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
MANGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/59-A
(KEOLARI)
|
1737003000NRG23100620220418000
|
10/06/2022
|
Shanti
|
1737003WL025189
|
Shanti
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/6
(KEOLARI)
|
1737003000NRG23100620220418001
|
10/06/2022
|
Dhanaram
|
1737003WL025189
|
Dhanaram
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Dhanaram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/60
(KEOLARI)
|
1737003000NRG23100620220418002
|
10/06/2022
|
somti
|
1737003WL025189
|
somti
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/66
(KEOLARI)
|
1737003000NRG23100620220418007
|
10/06/2022
|
Shivkumari
|
1737003WL025189
|
Shivkumari
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/67
(KEOLARI)
|
1737003000NRG23100620220418008
|
10/06/2022
|
Jagoti bai
|
1737003WL025189
|
Jagoti bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Jagotibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/69
(KEOLARI)
|
1737003000NRG23100620220418010
|
10/06/2022
|
Dhano Bai
|
1737003WL025189
|
Dhano Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
DhanoBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/7
(KEOLARI)
|
1737003000NRG23100620220418012
|
10/06/2022
|
Anshuiya Bai
|
1737003WL025189
|
Anshuiya Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
AnshuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/70
(KEOLARI)
|
1737003000NRG23100620220418013
|
10/06/2022
|
Luherman Singh
|
1737003WL025189
|
Luherman Singh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
LuhermanSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/70
(KEOLARI)
|
1737003000NRG23100620220418014
|
10/06/2022
|
Suneeta Bai
|
1737003WL025189
|
Suneeta Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/73-A
(KEOLARI)
|
1737003000NRG23100620220418017
|
10/06/2022
|
Kapsiya
|
1737003WL025189
|
Kapsiya
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Kapsiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/74
(KEOLARI)
|
1737003000NRG23100620220418020
|
10/06/2022
|
Teetra
|
1737003WL025189
|
Teetra
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Teetra
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/76
(KEOLARI)
|
1737003000NRG23100620220418023
|
10/06/2022
|
Ajaya
|
1737003WL025189
|
Ajaya
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ajaya
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/76
(KEOLARI)
|
1737003000NRG23100620220418024
|
10/06/2022
|
Savitri
|
1737003WL025189
|
Savitri
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/88
(KEOLARI)
|
1737003000NRG23100620220418027
|
10/06/2022
|
Premkoti
|
1737003WL025189
|
Premkoti
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Premkoti
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/92
(KEOLARI)
|
1737003000NRG23100620220418031
|
10/06/2022
|
Ramwati
|
1737003WL025189
|
Ramwati
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/98-B
(KEOLARI)
|
1737003000NRG23100620220418034
|
10/06/2022
|
Ravita
|
1737003WL025189
|
Ravita
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-003/12
(BAMHANI)
|
1737003000NRG23100620220413102
|
10/06/2022
|
SARSVATIY
|
1737003WL025000
|
SARSVATIY
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338793917
|
|
SARSVATIY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-003/12
(BAMHANI)
|
1737003000NRG23100620220413101
|
10/06/2022
|
Srwan
|
1737003WL025000
|
Srwan
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338793917
|
|
Srwan
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-018-003/62
(BAMHANI)
|
1737003000NRG23100620220413107
|
10/06/2022
|
nuniya bai
|
1737003WL025000
|
nuniya bai
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
338793917
|
|
nuniyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/15
(LUTMRA)
|
1737003000NRG23100620220412732
|
10/06/2022
|
ASHARAM UIKEY
|
1737003WL024985
|
ASHARAM UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
ASHARAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/18
(LUTMRA)
|
1737003000NRG23100620220412735
|
10/06/2022
|
Ravi kumar
|
1737003WL024985
|
Ravi kumar
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/33
(LUTMRA)
|
1737003000NRG23100620220412737
|
10/06/2022
|
Dumarilal Uikey
|
1737003WL024985
|
Dumarilal Uikey
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
DumarilalUikey
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/82-A
(SUCHANMETA)
|
1737003000NRG23100620220418046
|
10/06/2022
|
sonsingh
|
1737003WL025190
|
sonsingh
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338793917
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-001/30
(SOORAJPURA)
|
1737003059NRG23100620220413514
|
10/06/2022
|
Beni prasad
|
1737003059WL025013
|
Beni prasad
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Beniprasad
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-001/34
(SOORAJPURA)
|
1737003059NRG23100620220413516
|
10/06/2022
|
Sarad
|
1737003059WL025013
|
Sarad
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Sarad
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-001/56
(SOORAJPURA)
|
1737003059NRG23100620220413519
|
10/06/2022
|
Ramma bai
|
1737003059WL025013
|
Ramma bai
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Rammabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/13
(SOORAJPURA)
|
1737003059NRG23100620220413523
|
10/06/2022
|
Mansingh
|
1737003059WL025013
|
Mansingh
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/16
(SOORAJPURA)
|
1737003059NRG23100620220413524
|
10/06/2022
|
Santu lal
|
1737003059WL025013
|
Santu lal
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Santulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/2
(SOORAJPURA)
|
1737003059NRG23100620220413525
|
10/06/2022
|
SHIVKUMAR UIKEY
|
1737003059WL025013
|
SHIVKUMAR UIKEY
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
SHIVKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/5
(SOORAJPURA)
|
1737003059NRG23100620220413527
|
10/06/2022
|
manee kumar
|
1737003059WL025013
|
manee kumar
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
maneekumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/59
(SOORAJPURA)
|
1737003059NRG23100620220413529
|
10/06/2022
|
Anita
|
1737003059WL025013
|
Anita
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/74
(SOORAJPURA)
|
1737003059NRG23100620220413533
|
10/06/2022
|
Rambharos
|
1737003059WL025013
|
Rambharos
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Rambharos
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/74
(SOORAJPURA)
|
1737003059NRG23100620220413534
|
10/06/2022
|
Suniya bai
|
1737003059WL025013
|
Suniya bai
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Suniyabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/77
(SOORAJPURA)
|
1737003059NRG23100620220413537
|
10/06/2022
|
Kanti
|
1737003059WL025013
|
Kanti
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/77
(SOORAJPURA)
|
1737003059NRG23100620220413535
|
10/06/2022
|
RAMJUWANE
|
1737003059WL025013
|
RAMJUWANE
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
RAMJUWANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/77
(SOORAJPURA)
|
1737003059NRG23100620220413536
|
10/06/2022
|
SANIYA BAI YOUNE
|
1737003059WL025013
|
SANIYA BAI YOUNE
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
SANIYABAIYOUNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/94
(SOORAJPURA)
|
1737003059NRG23100620220413544
|
10/06/2022
|
Charan lal
|
1737003059WL025013
|
Charan lal
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Charanlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/98
(SOORAJPURA)
|
1737003059NRG23100620220413545
|
10/06/2022
|
sandeep
|
1737003059WL025013
|
sandeep
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/18
(SOORAJPURA)
|
1737003059NRG23100620220413552
|
10/06/2022
|
parvati
|
1737003059WL025013
|
parvati
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/22
(SOORAJPURA)
|
1737003059NRG23100620220413554
|
10/06/2022
|
Govind
|
1737003059WL025013
|
Govind
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/25
(SOORAJPURA)
|
1737003059NRG23100620220413556
|
10/06/2022
|
Janki bai Yadav
|
1737003059WL025013
|
Janki bai Yadav
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
JankibaiYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/3
(SOORAJPURA)
|
1737003059NRG23100620220413559
|
10/06/2022
|
Lata bai
|
1737003059WL025013
|
Lata bai
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Latabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/38
(SOORAJPURA)
|
1737003059NRG23100620220413562
|
10/06/2022
|
Kundhal
|
1737003059WL025013
|
Kundhal
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Kundhal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/38
(SOORAJPURA)
|
1737003059NRG23100620220413563
|
10/06/2022
|
Ravi
|
1737003059WL025013
|
Ravi
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/50
(SOORAJPURA)
|
1737003059NRG23100620220413574
|
10/06/2022
|
SOMVATI YADAV
|
1737003059WL025013
|
SOMVATI YADAV
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/62
(SOORAJPURA)
|
1737003059NRG23100620220413582
|
10/06/2022
|
RAMSEVAK PATEL
|
1737003059WL025013
|
RAMSEVAK PATEL
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
RAMSEVAKPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/70
(SOORAJPURA)
|
1737003059NRG23100620220413589
|
10/06/2022
|
chunnu
|
1737003059WL025013
|
chunnu
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
chunnu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/70
(SOORAJPURA)
|
1737003059NRG23100620220413592
|
10/06/2022
|
shivkumar
|
1737003059WL025013
|
shivkumar
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/81
(SOORAJPURA)
|
1737003059NRG23100620220413598
|
10/06/2022
|
Ramnat
|
1737003059WL025013
|
Ramnat
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ramnat
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/93
(SOORAJPURA)
|
1737003059NRG23100620220413605
|
10/06/2022
|
Kodu lal
|
1737003059WL025013
|
Kodu lal
|
00415
|
SBIN0002850
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Kodulal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/127
(ATRIYA)
|
1737003066NRG23100620220412620
|
10/06/2022
|
Vijay
|
1737003066WL024971
|
Vijay
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/133
(ATRIYA)
|
1737003066NRG23100620220412621
|
10/06/2022
|
Prembai
|
1737003066WL024971
|
Prembai
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/150
(ATRIYA)
|
1737003066NRG23100620220412623
|
10/06/2022
|
dhannu
|
1737003066WL024971
|
dhannu
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/164-A
(ATRIYA)
|
1737003066NRG23100620220412625
|
10/06/2022
|
Silochna
|
1737003066WL024971
|
Silochna
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
Silochna
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/167
(ATRIYA)
|
1737003066NRG23100620220412627
|
10/06/2022
|
Mona yadav
|
1737003066WL024971
|
Mona yadav
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
Monayadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/210
(ATRIYA)
|
1737003066NRG23100620220412629
|
10/06/2022
|
Chhoti bai
|
1737003066WL024971
|
Chhoti bai
|
00415
|
SBIN0002850
|
696
|
696
|
Processed
|
16/06/2022
|
|
338793917
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/31
(ATRIYA)
|
1737003066NRG23100620220412637
|
10/06/2022
|
ratan
|
1737003066WL024971
|
ratan
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/40
(ATRIYA)
|
1737003066NRG23100620220412602
|
10/06/2022
|
Lachchho bai Nevle
|
1737003066WL024970
|
Lachchho bai Nevle
|
00415
|
SBIN0002850
|
696
|
696
|
Processed
|
16/06/2022
|
|
338793917
|
|
LachchhobaiNevle
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/40
(ATRIYA)
|
1737003066NRG23100620220412640
|
10/06/2022
|
Motilal Nevle
|
1737003066WL024971
|
Motilal Nevle
|
00415
|
SBIN0002850
|
522
|
522
|
Processed
|
16/06/2022
|
|
338793917
|
|
MotilalNevle
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/58
(ATRIYA)
|
1737003066NRG23100620220412603
|
10/06/2022
|
chotibai
|
1737003066WL024970
|
chotibai
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/58
(ATRIYA)
|
1737003066NRG23100620220412604
|
10/06/2022
|
Tirath
|
1737003066WL024970
|
Tirath
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
Tirath
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/62
(ATRIYA)
|
1737003066NRG23100620220412605
|
10/06/2022
|
suraj
|
1737003066WL024970
|
suraj
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/64
(ATRIYA)
|
1737003066NRG23100620220412607
|
10/06/2022
|
savitri
|
1737003066WL024970
|
savitri
|
00415
|
SBIN0002850
|
870
|
870
|
Processed
|
16/06/2022
|
|
338793917
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/67
(ATRIYA)
|
1737003066NRG23100620220412609
|
10/06/2022
|
biran
|
1737003066WL024970
|
biran
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/69
(ATRIYA)
|
1737003066NRG23100620220412612
|
10/06/2022
|
maya
|
1737003066WL024970
|
maya
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/80
(ATRIYA)
|
1737003066NRG23100620220412614
|
10/06/2022
|
Sarsvati
|
1737003066WL024970
|
Sarsvati
|
00415
|
SBIN0002850
|
870
|
870
|
Processed
|
16/06/2022
|
|
338793917
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/83
(ATRIYA)
|
1737003066NRG23100620220412615
|
10/06/2022
|
Saniya
|
1737003066WL024970
|
Saniya
|
00415
|
SBIN0002850
|
696
|
696
|
Processed
|
16/06/2022
|
|
338793917
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/85
(ATRIYA)
|
1737003066NRG23100620220412617
|
10/06/2022
|
nirottam
|
1737003066WL024970
|
nirottam
|
00415
|
SBIN0002850
|
870
|
870
|
Processed
|
16/06/2022
|
|
338793917
|
|
nirottam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/89
(ATRIYA)
|
1737003066NRG23100620220412618
|
10/06/2022
|
Satiya bai pandre
|
1737003066WL024970
|
Satiya bai pandre
|
00415
|
SBIN0002850
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
Satiyabaipandre
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/100-A
(CHHITAPAR)
|
1737003000NRG23100620220415334
|
10/06/2022
|
HEMRAJ
|
1737003WL025095
|
HEMRAJ
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/109
(CHHITAPAR)
|
1737003000NRG23100620220415337
|
10/06/2022
|
Ashok
|
1737003WL025095
|
Ashok
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/110
(CHHITAPAR)
|
1737003000NRG23100620220415338
|
10/06/2022
|
Kuwar
|
1737003WL025095
|
Kuwar
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
Kuwar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/130
(CHHITAPAR)
|
1737003000NRG23100620220415341
|
10/06/2022
|
MALTI BAI GIRIYAM
|
1737003WL025095
|
MALTI BAI GIRIYAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
MALTIBAIGIRIYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/130
(CHHITAPAR)
|
1737003000NRG23100620220415340
|
10/06/2022
|
Novil
|
1737003WL025095
|
Novil
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
Novil
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/159
(CHHITAPAR)
|
1737003000NRG23100620220415342
|
10/06/2022
|
maheandra
|
1737003WL025095
|
maheandra
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
maheandra
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/41
(CHHITAPAR)
|
1737003000NRG23100620220415358
|
10/06/2022
|
Sabni bai
|
1737003WL025095
|
Sabni bai
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
Sabnibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/42
(CHHITAPAR)
|
1737003000NRG23100620220415359
|
10/06/2022
|
sivdeen
|
1737003WL025095
|
sivdeen
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
sivdeen
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/46
(CHHITAPAR)
|
1737003000NRG23100620220415361
|
10/06/2022
|
LATA GREYAM
|
1737003WL025095
|
LATA GREYAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
LATAGREYAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/46
(CHHITAPAR)
|
1737003000NRG23100620220415360
|
10/06/2022
|
RAJESH KUMAR GRIYAM
|
1737003WL025095
|
RAJESH KUMAR GRIYAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
RAJESHKUMARGRIYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/72
(CHHITAPAR)
|
1737003000NRG23100620220415371
|
10/06/2022
|
SURESH NETAM
|
1737003WL025095
|
SURESH NETAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
SURESHNETAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/74
(CHHITAPAR)
|
1737003000NRG23100620220415372
|
10/06/2022
|
SUNITA NETAM
|
1737003WL025095
|
SUNITA NETAM
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
SUNITANETAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/75
(CHHITAPAR)
|
1737003000NRG23100620220415373
|
10/06/2022
|
Ajab Singh
|
1737003WL025095
|
Ajab Singh
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-074-001/75
(CHHITAPAR)
|
1737003000NRG23100620220415374
|
10/06/2022
|
lamiya bai
|
1737003WL025095
|
lamiya bai
|
00415
|
SBIN0002850
|
1092
|
1092
|
Processed
|
16/06/2022
|
|
338793917
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/142
(BANDAM)
|
1737003000NRG23100620220418051
|
10/06/2022
|
Gajvati
|
1737003WL025191
|
Gajvati
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793917
|
|
Gajvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135796
|
135796
|
|
|
|
|
|
|
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/109
(BATWANI)
|
1737003000NRG23100620220417862
|
10/06/2022
|
Summi Lal
|
1737003WL025188
|
Summi Lal
|
00415
|
SBIN0005487
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
SummiLal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/76
(BATWANI)
|
1737003000NRG23100620220417924
|
10/06/2022
|
Viran
|
1737003WL025188
|
Viran
|
00415
|
SBIN0005487
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
Viran
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/93
(BATWANI)
|
1737003000NRG23100620220417934
|
10/06/2022
|
MALLO BAI
|
1737003WL025188
|
MALLO BAI
|
00415
|
SBIN0005487
|
582
|
582
|
Processed
|
16/06/2022
|
|
338793917
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/167
(ATRIYA)
|
1737003066NRG23100620220412626
|
10/06/2022
|
prembai
|
1737003066WL024971
|
prembai
|
00415
|
SBIN0010170
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/186
(ATRIYA)
|
1737003066NRG23100620220412628
|
10/06/2022
|
sunita
|
1737003066WL024971
|
sunita
|
00415
|
SBIN0010170
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/100
(BATWANI)
|
1737003000NRG23100620220417850
|
10/06/2022
|
Sukarta Bai
|
1737003WL025188
|
Sukarta Bai
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
SukartaBai
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/102
(BATWANI)
|
1737003000NRG23100620220417853
|
10/06/2022
|
Chandarwati
|
1737003WL025188
|
Chandarwati
|
00468
|
UBIN0541915
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
Chandarwati
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/102
(BATWANI)
|
1737003000NRG23100620220417852
|
10/06/2022
|
Raman
|
1737003WL025188
|
Raman
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/106
(BATWANI)
|
1737003000NRG23100620220417855
|
10/06/2022
|
Rikhikhi
|
1737003WL025188
|
Rikhikhi
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
Rikhikhi
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/11
(BATWANI)
|
1737003000NRG23100620220417864
|
10/06/2022
|
Bhura
|
1737003WL025188
|
Bhura
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
Bhura
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/11
(BATWANI)
|
1737003000NRG23100620220417865
|
10/06/2022
|
Memwati
|
1737003WL025188
|
Memwati
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
Memwati
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/119
(BATWANI)
|
1737003000NRG23100620220417869
|
10/06/2022
|
Hira lal
|
1737003WL025188
|
Hira lal
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
Hiralal
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/119
(BATWANI)
|
1737003000NRG23100620220417870
|
10/06/2022
|
Narbado bai
|
1737003WL025188
|
Narbado bai
|
00468
|
UBIN0541915
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
Narbadobai
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/121
(BATWANI)
|
1737003000NRG23100620220417871
|
10/06/2022
|
horalal
|
1737003WL025188
|
horalal
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
horalal
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/121
(BATWANI)
|
1737003000NRG23100620220417872
|
10/06/2022
|
radha bai
|
1737003WL025188
|
radha bai
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/131
(BATWANI)
|
1737003000NRG23100620220417878
|
10/06/2022
|
Manglo bai
|
1737003WL025188
|
Manglo bai
|
00468
|
UBIN0541915
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
Manglobai
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/133
(BATWANI)
|
1737003000NRG23100620220417880
|
10/06/2022
|
sukbaro
|
1737003WL025188
|
sukbaro
|
00468
|
UBIN0541915
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
sukbaro
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/147
(BATWANI)
|
1737003000NRG23100620220417885
|
10/06/2022
|
Chhoti Bai
|
1737003WL025188
|
Chhoti Bai
|
00468
|
UBIN0541915
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
ChhotiBai
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/17
(BATWANI)
|
1737003000NRG23100620220417891
|
10/06/2022
|
Ittu Lal
|
1737003WL025188
|
Ittu Lal
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
IttuLal
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/23
(BATWANI)
|
1737003000NRG23100620220417897
|
10/06/2022
|
parwati
|
1737003WL025188
|
parwati
|
00468
|
UBIN0541915
|
582
|
582
|
Processed
|
16/06/2022
|
|
338793917
|
|
parwati
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/27
(BATWANI)
|
1737003000NRG23100620220417898
|
10/06/2022
|
biriyabai
|
1737003WL025188
|
biriyabai
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
biriyabai
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/28
(BATWANI)
|
1737003000NRG23100620220417902
|
10/06/2022
|
ramswrop
|
1737003WL025188
|
ramswrop
|
00468
|
UBIN0541915
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
ramswrop
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/43
(BATWANI)
|
1737003000NRG23100620220417908
|
10/06/2022
|
Posu Lal
|
1737003WL025188
|
Posu Lal
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
PosuLal
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/54
(BATWANI)
|
1737003000NRG23100620220417913
|
10/06/2022
|
Shavita
|
1737003WL025188
|
Shavita
|
00468
|
UBIN0541915
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
Shavita
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/58
(BATWANI)
|
1737003000NRG23100620220417916
|
10/06/2022
|
bhago bai
|
1737003WL025188
|
bhago bai
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
bhagobai
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/58
(BATWANI)
|
1737003000NRG23100620220417915
|
10/06/2022
|
Vinod
|
1737003WL025188
|
Vinod
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/63
(BATWANI)
|
1737003000NRG23100620220417921
|
10/06/2022
|
Dudhiya
|
1737003WL025188
|
Dudhiya
|
00468
|
UBIN0541915
|
582
|
582
|
Processed
|
16/06/2022
|
|
338793917
|
|
Dudhiya
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/80
(BATWANI)
|
1737003000NRG23100620220417926
|
10/06/2022
|
Semo bai
|
1737003WL025188
|
Semo bai
|
00468
|
UBIN0541915
|
582
|
582
|
Processed
|
16/06/2022
|
|
338793917
|
|
Semobai
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/91
(BATWANI)
|
1737003000NRG23100620220417931
|
10/06/2022
|
batasiya
|
1737003WL025188
|
batasiya
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
batasiya
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/92
(BATWANI)
|
1737003000NRG23100620220417932
|
10/06/2022
|
Gyanvati
|
1737003WL025188
|
Gyanvati
|
00468
|
UBIN0541915
|
776
|
776
|
Processed
|
16/06/2022
|
|
338793917
|
|
Gyanvati
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/93
(BATWANI)
|
1737003000NRG23100620220417933
|
10/06/2022
|
Dabbal Shing
|
1737003WL025188
|
Dabbal Shing
|
00468
|
UBIN0541915
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
DabbalShing
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/75
(SUCHANMETA)
|
1737003000NRG23100620220418041
|
10/06/2022
|
vimla bai
|
1737003WL025190
|
vimla bai
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
338793917
|
|
vimlabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26524
|
26524
|
|
|
|
|
|
|
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/48
(SOORAJPURA)
|
1737003059NRG23100620220413570
|
10/06/2022
|
rakhi bai
|
1737003059WL025013
|
rakhi bai
|
00603
|
CBIN0R20002
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
rakhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/54
(SOORAJPURA)
|
1737003059NRG23100620220413528
|
10/06/2022
|
Somilal
|
1737003059WL025013
|
Somilal
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Somilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/6
(SOORAJPURA)
|
1737003059NRG23100620220413532
|
10/06/2022
|
Akto bai
|
1737003059WL025013
|
Akto bai
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Aktobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-002/6
(SOORAJPURA)
|
1737003059NRG23100620220413531
|
10/06/2022
|
Vishan
|
1737003059WL025013
|
Vishan
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Vishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/12
(SOORAJPURA)
|
1737003059NRG23100620220413549
|
10/06/2022
|
Anita bai
|
1737003059WL025013
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/36
(SOORAJPURA)
|
1737003059NRG23100620220413560
|
10/06/2022
|
Gangaram
|
1737003059WL025013
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/36
(SOORAJPURA)
|
1737003059NRG23100620220413561
|
10/06/2022
|
Laxmi
|
1737003059WL025013
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/45
(SOORAJPURA)
|
1737003059NRG23100620220413568
|
10/06/2022
|
menti bai
|
1737003059WL025013
|
menti bai
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
mentibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/45
(SOORAJPURA)
|
1737003059NRG23100620220413567
|
10/06/2022
|
Surendra
|
1737003059WL025013
|
Surendra
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/48
(SOORAJPURA)
|
1737003059NRG23100620220413569
|
10/06/2022
|
DAYARAM
|
1737003059WL025013
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Rejected
|
20/06/2022
|
|
338793917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/49
(SOORAJPURA)
|
1737003059NRG23100620220413572
|
10/06/2022
|
Sona
|
1737003059WL025013
|
Sona
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/56
(SOORAJPURA)
|
1737003059NRG23100620220413576
|
10/06/2022
|
anjni
|
1737003059WL025013
|
anjni
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
anjni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/59
(SOORAJPURA)
|
1737003059NRG23100620220413579
|
10/06/2022
|
Kamla
|
1737003059WL025013
|
Kamla
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/65
(SOORAJPURA)
|
1737003059NRG23100620220413585
|
10/06/2022
|
Fulvati
|
1737003059WL025013
|
Fulvati
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/69
(SOORAJPURA)
|
1737003059NRG23100620220413587
|
10/06/2022
|
Bhagvan dhash
|
1737003059WL025013
|
Bhagvan dhash
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Bhagvandhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/69
(SOORAJPURA)
|
1737003059NRG23100620220413588
|
10/06/2022
|
Sugda bai
|
1737003059WL025013
|
Sugda bai
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Sugdabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/70
(SOORAJPURA)
|
1737003059NRG23100620220413590
|
10/06/2022
|
CHOTI BAI
|
1737003059WL025013
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/70
(SOORAJPURA)
|
1737003059NRG23100620220413593
|
10/06/2022
|
kanta
|
1737003059WL025013
|
kanta
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/70
(SOORAJPURA)
|
1737003059NRG23100620220413591
|
10/06/2022
|
Vijay
|
1737003059WL025013
|
Vijay
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Vijay
|
IDBI BANK(607095)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/83
(SOORAJPURA)
|
1737003059NRG23100620220413600
|
10/06/2022
|
Rajjan
|
1737003059WL025013
|
Rajjan
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Rajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/91-a
(SOORAJPURA)
|
1737003059NRG23100620220413603
|
10/06/2022
|
Prahlad
|
1737003059WL025013
|
Prahlad
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/91-a
(SOORAJPURA)
|
1737003059NRG23100620220413604
|
10/06/2022
|
Rani
|
1737003059WL025013
|
Rani
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/93
(SOORAJPURA)
|
1737003059NRG23100620220413606
|
10/06/2022
|
kalla abi
|
1737003059WL025013
|
kalla abi
|
00697
|
BKID0NAMRGB
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
kallaabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-066-003/140
(ATRIYA)
|
1737003066NRG23100620220412622
|
10/06/2022
|
Peetam
|
1737003066WL024971
|
Peetam
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
16/06/2022
|
|
338793917
|
|
Peetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/130
(BANDAM)
|
1737003075NRG23100620220417118
|
10/06/2022
|
Hukambati
|
1737003075WL025158
|
Hukambati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793917
|
|
Hukambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/130
(BANDAM)
|
1737003075NRG23100620220417117
|
10/06/2022
|
Ramlal
|
1737003075WL025158
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793917
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/142
(BANDAM)
|
1737003000NRG23100620220418049
|
10/06/2022
|
Jivan
|
1737003WL025191
|
Jivan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338793917
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-076-001/67
(BANDAM)
|
1737003075NRG23100620220417284
|
10/06/2022
|
Shimmulal
|
1737003075WL025164
|
Shimmulal
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
16/06/2022
|
|
338793917
|
|
Shimmulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35162
|
35162
|
|
|
|
|
|
|
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/124
(BATWANI)
|
1737003000NRG23100620220417874
|
10/06/2022
|
sushila
|
1737003WL025188
|
sushila
|
480661
|
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
338793917
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/64
(KEOLARI)
|
1737003000NRG23100620220418004
|
10/06/2022
|
Ganasihya Bai
|
1737003WL025189
|
Ganasihya Bai
|
480661
|
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
GanasihyaBai
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/74
(KEOLARI)
|
1737003000NRG23100620220418021
|
10/06/2022
|
Jagmaniya
|
1737003WL025189
|
Jagmaniya
|
480661
|
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338793917
|
|
Jagmaniya
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-059-004/49
(SOORAJPURA)
|
1737003059NRG23100620220413571
|
10/06/2022
|
Hubbi lal
|
1737003059WL025013
|
Hubbi lal
|
480661
|
|
1358
|
1358
|
Processed
|
16/06/2022
|
|
338793917
|
|
Hubbilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4802
|
4802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210968
|
210968
|
|
|
|
|
|
|
|