|
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-37-003-026-002/40-C
(GOKALTHANA)
|
1737003000NRG23270120231192090
|
27/01/2023
|
SANDEEP YADAV
|
1737003WL089176
|
SANDEEP YADAV
|
00354
|
PUNB0516210
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
SANDEEPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/18
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192183
|
27/01/2023
|
SAVATABAI
|
1737003001WL089184
|
SAVATABAI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SAVATABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/19
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192185
|
27/01/2023
|
PARSADI BHALAVI
|
1737003001WL089184
|
PARSADI BHALAVI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
PARSADIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/221
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192186
|
27/01/2023
|
AMARLAL YADAV
|
1737003001WL089184
|
AMARLAL YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
AMARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/223
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192187
|
27/01/2023
|
MEENA
|
1737003001WL089184
|
MEENA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/235
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192189
|
27/01/2023
|
SALAKRAM UIKEY
|
1737003001WL089184
|
SALAKRAM UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SALAKRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/28
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192191
|
27/01/2023
|
Sonawati
|
1737003001WL089184
|
Sonawati
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
Sonawati
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/40
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192195
|
27/01/2023
|
dropti
|
1737003001WL089184
|
dropti
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/41
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192196
|
27/01/2023
|
DEVI PARTE
|
1737003001WL089184
|
DEVI PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
DEVIPARTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/43
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192198
|
27/01/2023
|
Swami
|
1737003001WL089184
|
Swami
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
Swami
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/44-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192199
|
27/01/2023
|
NIRASO PARTE
|
1737003001WL089184
|
NIRASO PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
NIRASOPARTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/47
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192202
|
27/01/2023
|
MUNNI BAI
|
1737003001WL089184
|
MUNNI BAI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/51
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192203
|
27/01/2023
|
BUDHIYA BAI
|
1737003001WL089184
|
BUDHIYA BAI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/9
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192204
|
27/01/2023
|
Jamna Bai
|
1737003001WL089184
|
Jamna Bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/102
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192206
|
27/01/2023
|
LAXMI PARTE
|
1737003001WL089184
|
LAXMI PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
LAXMIPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/103-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192207
|
27/01/2023
|
KAMLA BAI PARTE
|
1737003001WL089184
|
KAMLA BAI PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
KAMLABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/106-C
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192210
|
27/01/2023
|
SUMATIYA
|
1737003001WL089184
|
SUMATIYA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SUMATIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/108
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192211
|
27/01/2023
|
PARVATI PARTE
|
1737003001WL089184
|
PARVATI PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
PARVATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/111
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192212
|
27/01/2023
|
AHILAYA
|
1737003001WL089184
|
AHILAYA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
AHILAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/124-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192213
|
27/01/2023
|
DASSHIRAM
|
1737003001WL089184
|
DASSHIRAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
DASSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/139-D
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192214
|
27/01/2023
|
ANKITA UIKEY
|
1737003001WL089184
|
ANKITA UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
ANKITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/216
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192216
|
27/01/2023
|
GUNEETA PADWAR
|
1737003001WL089184
|
GUNEETA PADWAR
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
GUNEETAPADWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/229
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192218
|
27/01/2023
|
GEETA
|
1737003001WL089184
|
GEETA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/240-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192219
|
27/01/2023
|
SUNITA PATEL
|
1737003001WL089184
|
SUNITA PATEL
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SUNITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/41
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192222
|
27/01/2023
|
TILAK
|
1737003001WL089184
|
TILAK
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
TILAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/42
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192223
|
27/01/2023
|
PESULAL SALLAM
|
1737003001WL089184
|
PESULAL SALLAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
PESULALSALLAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/43
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192224
|
27/01/2023
|
Sevdeen
|
1737003001WL089184
|
Sevdeen
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
Sevdeen
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/5-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192225
|
27/01/2023
|
SHEVKALI DHURVE
|
1737003001WL089184
|
SHEVKALI DHURVE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SHEVKALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/52
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192226
|
27/01/2023
|
GYANWATI YADAV
|
1737003001WL089184
|
GYANWATI YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
GYANWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/59-B
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192228
|
27/01/2023
|
CHNDOBAI
|
1737003001WL089184
|
CHNDOBAI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
CHNDOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/6
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192229
|
27/01/2023
|
BEENA BAI UIKEY
|
1737003001WL089184
|
BEENA BAI UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
BEENABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/65
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192231
|
27/01/2023
|
SUKHARAM
|
1737003001WL089184
|
SUKHARAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/67
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192232
|
27/01/2023
|
RASHMI KUMRE
|
1737003001WL089184
|
RASHMI KUMRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
RASHMIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/71
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192233
|
27/01/2023
|
ARJUNSINGH PANDRE
|
1737003001WL089184
|
ARJUNSINGH PANDRE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
ARJUNSINGHPANDRE
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/72-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192234
|
27/01/2023
|
GENDA SALLAM
|
1737003001WL089184
|
GENDA SALLAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
GENDASALLAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/76-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192235
|
27/01/2023
|
INDIYA BAI UIKEY
|
1737003001WL089184
|
INDIYA BAI UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
INDIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/80
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192236
|
27/01/2023
|
SHYAMA PARTE
|
1737003001WL089184
|
SHYAMA PARTE
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SHYAMAPARTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/85
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192240
|
27/01/2023
|
KAMLA BAI
|
1737003001WL089184
|
KAMLA BAI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
KAMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/85
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192239
|
27/01/2023
|
NEMCHAND
|
1737003001WL089184
|
NEMCHAND
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
NEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-001/2022
(GOKALTHANA)
|
1737003000NRG23270120231192050
|
27/01/2023
|
PRIT LAL CHEECHAM
|
1737003WL089176
|
PRIT LAL CHEECHAM
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
PRITLALCHEECHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/100-A
(GOKALTHANA)
|
1737003000NRG23270120231192052
|
27/01/2023
|
neeraj
|
1737003WL089176
|
neeraj
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/100-A
(GOKALTHANA)
|
1737003000NRG23270120231192053
|
27/01/2023
|
radha
|
1737003WL089176
|
radha
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
radha
|
BANK OF BARODA(606985)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/112
(GOKALTHANA)
|
1737003000NRG23270120231192057
|
27/01/2023
|
Gyavati
|
1737003WL089176
|
Gyavati
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Gyavati
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/115
(GOKALTHANA)
|
1737003000NRG23270120231192059
|
27/01/2023
|
Sheela
|
1737003WL089176
|
Sheela
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/115-A
(GOKALTHANA)
|
1737003000NRG23270120231192060
|
27/01/2023
|
gulla
|
1737003WL089176
|
gulla
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
gulla
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/119-B
(GOKALTHANA)
|
1737003000NRG23270120231192063
|
27/01/2023
|
JAGDISH
|
1737003WL089176
|
JAGDISH
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/124-A
(GOKALTHANA)
|
1737003000NRG23270120231192067
|
27/01/2023
|
SUNEEL
|
1737003WL089176
|
SUNEEL
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/140-A
(GOKALTHANA)
|
1737003000NRG23270120231192068
|
27/01/2023
|
ABILASH
|
1737003WL089176
|
ABILASH
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
ABILASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/15
(GOKALTHANA)
|
1737003000NRG23270120231192072
|
27/01/2023
|
Dhanraj
|
1737003WL089176
|
Dhanraj
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/154
(GOKALTHANA)
|
1737003000NRG23270120231192074
|
27/01/2023
|
sangna
|
1737003WL089176
|
sangna
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
sangna
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/28
(GOKALTHANA)
|
1737003000NRG23270120231192080
|
27/01/2023
|
Ratrani
|
1737003WL089176
|
Ratrani
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
15/02/2023
|
|
887157862
|
|
Ratrani
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/33
(GOKALTHANA)
|
1737003000NRG23270120231192081
|
27/01/2023
|
Deelansingh
|
1737003WL089176
|
Deelansingh
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
15/02/2023
|
|
887157862
|
|
Deelansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/37-A
(GOKALTHANA)
|
1737003000NRG23270120231192084
|
27/01/2023
|
BASANTA
|
1737003WL089176
|
BASANTA
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
15/02/2023
|
|
887157862
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/38
(GOKALTHANA)
|
1737003000NRG23270120231192085
|
27/01/2023
|
hare singh
|
1737003WL089176
|
hare singh
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
15/02/2023
|
|
887157862
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/39
(GOKALTHANA)
|
1737003000NRG23270120231192086
|
27/01/2023
|
Kapso Bai
|
1737003WL089176
|
Kapso Bai
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
15/02/2023
|
|
887157862
|
|
KapsoBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/4
(GOKALTHANA)
|
1737003000NRG23270120231192087
|
27/01/2023
|
GIRJA BAI MASRAM
|
1737003WL089176
|
GIRJA BAI MASRAM
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
15/02/2023
|
|
887157862
|
|
GIRJABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/40-B
(GOKALTHANA)
|
1737003000NRG23270120231192089
|
27/01/2023
|
pradeep
|
1737003WL089176
|
pradeep
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
15/02/2023
|
|
887157862
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/40-C
(GOKALTHANA)
|
1737003000NRG23270120231192091
|
27/01/2023
|
Santi
|
1737003WL089176
|
Santi
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/44
(GOKALTHANA)
|
1737003000NRG23270120231192092
|
27/01/2023
|
Manoj
|
1737003WL089176
|
Manoj
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/45
(GOKALTHANA)
|
1737003000NRG23270120231192094
|
27/01/2023
|
Sukarti
|
1737003WL089176
|
Sukarti
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/59
(GOKALTHANA)
|
1737003000NRG23270120231192099
|
27/01/2023
|
vijay
|
1737003WL089176
|
vijay
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/61
(GOKALTHANA)
|
1737003000NRG23270120231192101
|
27/01/2023
|
Dulare
|
1737003WL089176
|
Dulare
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Dulare
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/66
(GOKALTHANA)
|
1737003000NRG23270120231192104
|
27/01/2023
|
Bishnu
|
1737003WL089176
|
Bishnu
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Bishnu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/66-A
(GOKALTHANA)
|
1737003000NRG23270120231192105
|
27/01/2023
|
Sassi
|
1737003WL089176
|
Sassi
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Sassi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/66-B
(GOKALTHANA)
|
1737003000NRG23270120231192106
|
27/01/2023
|
Anita
|
1737003WL089176
|
Anita
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Anita
|
IDFC BANK LIMITED(608117)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/68
(GOKALTHANA)
|
1737003000NRG23270120231192107
|
27/01/2023
|
Devkali
|
1737003WL089176
|
Devkali
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/80
(GOKALTHANA)
|
1737003000NRG23270120231192109
|
27/01/2023
|
Mugiya Kurveti
|
1737003WL089176
|
Mugiya Kurveti
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
MugiyaKurveti
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/80-A
(GOKALTHANA)
|
1737003000NRG23270120231192110
|
27/01/2023
|
Ajay sing
|
1737003WL089176
|
Ajay sing
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Ajaysing
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/82-B
(GOKALTHANA)
|
1737003000NRG23270120231192114
|
27/01/2023
|
Dropti
|
1737003WL089176
|
Dropti
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/82-B
(GOKALTHANA)
|
1737003000NRG23270120231192113
|
27/01/2023
|
Santosh Kurveti
|
1737003WL089176
|
Santosh Kurveti
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
SantoshKurveti
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/96-B
(GOKALTHANA)
|
1737003000NRG23270120231192116
|
27/01/2023
|
Dinesh
|
1737003WL089176
|
Dinesh
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/97-A
(GOKALTHANA)
|
1737003000NRG23270120231192117
|
27/01/2023
|
SANTLAL
|
1737003WL089176
|
SANTLAL
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/99
(GOKALTHANA)
|
1737003000NRG23270120231192118
|
27/01/2023
|
Amarvati
|
1737003WL089176
|
Amarvati
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-003/33-A
(GOKALTHANA)
|
1737003000NRG23270120231192121
|
27/01/2023
|
DUJIYA BAI MARAVI
|
1737003WL089176
|
DUJIYA BAI MARAVI
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
887157862
|
|
DUJIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-031-002/142-A
(BYOUHARI)
|
1737003000NRG23270120231191930
|
27/01/2023
|
neeta yadav
|
1737003WL089172
|
neeta yadav
|
00415
|
SBIN0002850
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
887157862
|
|
neetayadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-004/106
(MOHGAON)
|
1737003000NRG23270120231192128
|
27/01/2023
|
Jahar singh
|
1737003WL089179
|
Jahar singh
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
15/02/2023
|
|
887157862
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-004/47
(MOHGAON)
|
1737003000NRG23270120231192125
|
27/01/2023
|
Anar kali bai
|
1737003WL089177
|
Anar kali bai
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
15/02/2023
|
|
887157862
|
|
Anarkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84724
|
84724
|
|
|
|
|
|
|
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/229
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192188
|
27/01/2023
|
MONA
|
1737003001WL089184
|
MONA
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
MONA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/82-B
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192237
|
27/01/2023
|
MAGHARAM KULASTE
|
1737003001WL089184
|
MAGHARAM KULASTE
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
MAGHARAMKULASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/46
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192201
|
27/01/2023
|
ANUPA
|
1737003001WL089184
|
ANUPA
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
ANUPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/46
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192200
|
27/01/2023
|
SALAKRAM
|
1737003001WL089184
|
SALAKRAM
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/175
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192215
|
27/01/2023
|
Krapal
|
1737003001WL089184
|
Krapal
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
Krapal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/118-A
(GOKALTHANA)
|
1737003000NRG23270120231192061
|
27/01/2023
|
SAROJ PANDRE
|
1737003WL089176
|
SAROJ PANDRE
|
00468
|
UBIN0541915
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
SAROJPANDRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/39-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192194
|
27/01/2023
|
SUNITA BAI MARRAPA
|
1737003001WL089184
|
SUNITA BAI MARRAPA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SUNITABAIMARRAPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/124
(GOKALTHANA)
|
1737003000NRG23270120231192066
|
27/01/2023
|
Omkar
|
1737003WL089176
|
Omkar
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/147-A
(GOKALTHANA)
|
1737003000NRG23270120231192070
|
27/01/2023
|
savita
|
1737003WL089176
|
savita
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/149-A
(GOKALTHANA)
|
1737003000NRG23270120231192071
|
27/01/2023
|
Ishawari
|
1737003WL089176
|
Ishawari
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Ishawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/40
(GOKALTHANA)
|
1737003000NRG23270120231192088
|
27/01/2023
|
Champa Bai Yadav
|
1737003WL089176
|
Champa Bai Yadav
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
15/02/2023
|
|
887157862
|
|
ChampaBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/56-A
(GOKALTHANA)
|
1737003000NRG23270120231192095
|
27/01/2023
|
Umesh
|
1737003WL089176
|
Umesh
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/60
(GOKALTHANA)
|
1737003000NRG23270120231192100
|
27/01/2023
|
PUNARAM PARTE
|
1737003WL089176
|
PUNARAM PARTE
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
PUNARAMPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/82
(GOKALTHANA)
|
1737003000NRG23270120231192111
|
27/01/2023
|
Bhagwati
|
1737003WL089176
|
Bhagwati
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/82
(GOKALTHANA)
|
1737003000NRG23270120231192112
|
27/01/2023
|
Sukdev
|
1737003WL089176
|
Sukdev
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Sukdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/28-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192192
|
27/01/2023
|
SAHANT PARTE
|
1737003001WL089184
|
SAHANT PARTE
|
00697
|
BKID0MG8047
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
SAHANTPARTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-026-002/23
(GOKALTHANA)
|
1737003000NRG23270120231192077
|
27/01/2023
|
Krishna
|
1737003WL089176
|
Krishna
|
00697
|
BKID0MG8047
|
950
|
950
|
Processed
|
15/02/2023
|
|
887157862
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/15
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192182
|
27/01/2023
|
satto bai
|
1737003001WL089184
|
satto bai
|
450001
|
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
sattobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/101
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192205
|
27/01/2023
|
Ramji
|
1737003001WL089184
|
Ramji
|
450001
|
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/136
(KHAMARIYA BAJAR)
|
1737003000NRG23270120231192268
|
27/01/2023
|
Lakhan
|
1737003WL089188
|
Lakhan
|
450001
|
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887157862
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/27-A
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192220
|
27/01/2023
|
Khem singh
|
1737003001WL089184
|
Khem singh
|
450001
|
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
Khemsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/37
(KHAMARIYA BAJAR)
|
1737003001NRG23270120231192221
|
27/01/2023
|
Likhan bati
|
1737003001WL089184
|
Likhan bati
|
450001
|
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887157862
|
|
Likhanbati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110584
|
110584
|
|
|
|
|
|
|
|