|
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-37-003-049-004/56-B
(LUTMRA)
|
1737003049NRG23291220221018900
|
30/12/2022
|
Rameshwar
|
1737003049WL082442
|
Rameshwar
|
00051
|
MAHB0000788
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
026568093
|
|
Rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/119
(PAHADI)
|
1737003000NRG23301220221023554
|
30/12/2022
|
MITHLEWSHKUMAR
|
1737003WL082675
|
MITHLEWSHKUMAR
|
00089
|
CBIN0280471
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
MITHLEWSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/19-A
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020324
|
30/12/2022
|
Vimal kumar bhalavi
|
1737003WL082506
|
Vimal kumar bhalavi
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
Vimalkumarbhalavi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/19-C
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020325
|
30/12/2022
|
Somti
|
1737003WL082506
|
Somti
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
Somti
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/230
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020327
|
30/12/2022
|
KALLO BAI
|
1737003WL082506
|
KALLO BAI
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/235
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020328
|
30/12/2022
|
SALAKRAM UIKEY
|
1737003WL082506
|
SALAKRAM UIKEY
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
SALAKRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/40
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020331
|
30/12/2022
|
dropti
|
1737003WL082506
|
dropti
|
00415
|
SBIN0002850
|
408
|
408
|
Processed
|
17/02/2023
|
|
026568093
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/41
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020332
|
30/12/2022
|
DEVI PARTE
|
1737003WL082506
|
DEVI PARTE
|
00415
|
SBIN0002850
|
408
|
408
|
Processed
|
17/02/2023
|
|
026568093
|
|
DEVIPARTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/47
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020336
|
30/12/2022
|
MUNNI BAI
|
1737003WL082506
|
MUNNI BAI
|
00415
|
SBIN0002850
|
408
|
408
|
Processed
|
17/02/2023
|
|
026568093
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/9
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020338
|
30/12/2022
|
Jamna Bai
|
1737003WL082506
|
Jamna Bai
|
00415
|
SBIN0002850
|
408
|
408
|
Processed
|
17/02/2023
|
|
026568093
|
|
JamnaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/102
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020339
|
30/12/2022
|
LAXMI PARTE
|
1737003WL082506
|
LAXMI PARTE
|
00415
|
SBIN0002850
|
408
|
408
|
Processed
|
17/02/2023
|
|
026568093
|
|
LAXMIPARTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/103-A
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020340
|
30/12/2022
|
KAMLA BAI PARTE
|
1737003WL082506
|
KAMLA BAI PARTE
|
00415
|
SBIN0002850
|
408
|
408
|
Processed
|
17/02/2023
|
|
026568093
|
|
KAMLABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/124-A
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020344
|
30/12/2022
|
DASSHIRAM
|
1737003WL082506
|
DASSHIRAM
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
DASSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/43
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020347
|
30/12/2022
|
Sevdeen
|
1737003WL082506
|
Sevdeen
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
Sevdeen
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/6
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020348
|
30/12/2022
|
BEENA BAI UIKEY
|
1737003WL082506
|
BEENA BAI UIKEY
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
BEENABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/65
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020349
|
30/12/2022
|
SUKHARAM
|
1737003WL082506
|
SUKHARAM
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/67
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020350
|
30/12/2022
|
RASHMI KUMRE
|
1737003WL082506
|
RASHMI KUMRE
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
RASHMIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/72-A
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020351
|
30/12/2022
|
GENDA SALLAM
|
1737003WL082506
|
GENDA SALLAM
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
GENDASALLAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/76-A
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020352
|
30/12/2022
|
INDIYA BAI UIKEY
|
1737003WL082506
|
INDIYA BAI UIKEY
|
00415
|
SBIN0002850
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
INDIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/104
(PAHADI)
|
1737003000NRG23301220221023557
|
30/12/2022
|
MUNNA LAL BHALAVI
|
1737003WL082676
|
MUNNA LAL BHALAVI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
MUNNALALBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/104
(PAHADI)
|
1737003000NRG23301220221023558
|
30/12/2022
|
TILAKVATI BHALAVI
|
1737003WL082676
|
TILAKVATI BHALAVI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
TILAKVATIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/119
(PAHADI)
|
1737003000NRG23301220221023553
|
30/12/2022
|
SAMWATI BHAGDIYA
|
1737003WL082675
|
SAMWATI BHAGDIYA
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
SAMWATIBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/119
(PAHADI)
|
1737003000NRG23301220221023552
|
30/12/2022
|
VEERSINGH BHAGDIYA
|
1737003WL082675
|
VEERSINGH BHAGDIYA
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
VEERSINGHBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/119-A
(PAHADI)
|
1737003000NRG23301220221023555
|
30/12/2022
|
SUNDARI BHALAVI
|
1737003WL082675
|
SUNDARI BHALAVI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
SUNDARIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/50
(PAHADI)
|
1737003000NRG23301220221023556
|
30/12/2022
|
PYARIBAI BHAGDIYA
|
1737003WL082675
|
PYARIBAI BHAGDIYA
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
PYARIBAIBHAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/159
(PAHADI)
|
1737003014NRG23301220221022437
|
30/12/2022
|
REVA LAL BARMAN
|
1737003014WL082623
|
REVA LAL BARMAN
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
17/02/2023
|
|
026568093
|
|
REVALALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/258
(PAHADI)
|
1737003014NRG23301220221022440
|
30/12/2022
|
MUSSO BAI YADAV
|
1737003014WL082623
|
MUSSO BAI YADAV
|
00415
|
SBIN0002850
|
1170
|
1170
|
Processed
|
17/02/2023
|
|
026568093
|
|
MUSSOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/41
(PAHADI)
|
1737003014NRG23301220221022441
|
30/12/2022
|
SANJAY KUMAR BANSKAR
|
1737003014WL082623
|
SANJAY KUMAR BANSKAR
|
00415
|
SBIN0002850
|
780
|
780
|
Processed
|
17/02/2023
|
|
026568093
|
|
SANJAYKUMARBANSKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/53
(PAHADI)
|
1737003000NRG23301220221022628
|
30/12/2022
|
AKHILESH RAJAK
|
1737003WL082636
|
AKHILESH RAJAK
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
AKHILESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/83
(PAHADI)
|
1737003014NRG23301220221022444
|
30/12/2022
|
Jayanti
|
1737003014WL082623
|
Jayanti
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
17/02/2023
|
|
026568093
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-004/83
(PAHADI)
|
1737003014NRG23301220221022443
|
30/12/2022
|
Sukhdev Pawanke
|
1737003014WL082623
|
Sukhdev Pawanke
|
00415
|
SBIN0002850
|
1365
|
1365
|
Processed
|
17/02/2023
|
|
026568093
|
|
SukhdevPawanke
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-002/20
(KEDARPUR)
|
1737003030NRG23301220221023265
|
30/12/2022
|
RUKMAN MARAVI
|
1737003030WL082662
|
RUKMAN MARAVI
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
026568093
|
|
RUKMANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-002/24
(KEDARPUR)
|
1737003030NRG23301220221023266
|
30/12/2022
|
Chetu Lal Maravi
|
1737003030WL082662
|
Chetu Lal Maravi
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
026568093
|
|
ChetuLalMaravi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-028-002/4
(KEDARPUR)
|
1737003030NRG23301220221022876
|
30/12/2022
|
Sadhulal
|
1737003030WL082654
|
Sadhulal
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
026568093
|
|
Sadhulal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-030-003/161
(CHARGAON)
|
1737003030NRG23301220221022877
|
30/12/2022
|
Balram Uikey
|
1737003030WL082654
|
Balram Uikey
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
026568093
|
|
BalramUikey
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/102
(ANAKWADA)
|
1737003000NRG23301220221024535
|
30/12/2022
|
Khemabai
|
1737003WL082708
|
Khemabai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
Khemabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/102
(ANAKWADA)
|
1737003000NRG23301220221024536
|
30/12/2022
|
Lalti
|
1737003WL082708
|
Lalti
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
Lalti
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/37
(ANAKWADA)
|
1737003000NRG23301220221024541
|
30/12/2022
|
Ettu lal Marrapa
|
1737003WL082708
|
Ettu lal Marrapa
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
EttulalMarrapa
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/46
(ANAKWADA)
|
1737003000NRG23301220221024543
|
30/12/2022
|
Radha bai
|
1737003WL082708
|
Radha bai
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/57
(ANAKWADA)
|
1737003000NRG23301220221024544
|
30/12/2022
|
BAIJANTI
|
1737003WL082708
|
BAIJANTI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/60
(ANAKWADA)
|
1737003000NRG23301220221024545
|
30/12/2022
|
KRASHNA BAI
|
1737003WL082708
|
KRASHNA BAI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/63
(ANAKWADA)
|
1737003000NRG23301220221024546
|
30/12/2022
|
SUSHMI BAI
|
1737003WL082708
|
SUSHMI BAI
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
SUSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-035-001/73
(ANAKWADA)
|
1737003000NRG23301220221024547
|
30/12/2022
|
Umesh Kumar
|
1737003WL082708
|
Umesh Kumar
|
00415
|
SBIN0002850
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
UmeshKumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/144-A
(KATIYA)
|
1737003037NRG23291220221020577
|
30/12/2022
|
ANITA BAI PARTE
|
1737003037WL082513
|
ANITA BAI PARTE
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
026568093
|
|
ANITABAIPARTE
|
BANK OF BARODA(606985)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/144-A
(KATIYA)
|
1737003037NRG23291220221020576
|
30/12/2022
|
KAJAL SINGH PARTE
|
1737003037WL082513
|
KAJAL SINGH PARTE
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
026568093
|
|
KAJALSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/43
(RAJARWADA)
|
1737003038NRG23291220221020256
|
30/12/2022
|
Sohdra Bai
|
1737003038WL082504
|
Sohdra Bai
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
026568093
|
|
SohdraBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/43-B
(RAJARWADA)
|
1737003038NRG23291220221020258
|
30/12/2022
|
Laxman
|
1737003038WL082504
|
Laxman
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
026568093
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-038-002/43-B
(RAJARWADA)
|
1737003038NRG23291220221020259
|
30/12/2022
|
Mema Bai
|
1737003038WL082504
|
Mema Bai
|
00415
|
SBIN0002850
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
026568093
|
|
MemaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-001/137-B
(LUTMRA)
|
1737003000NRG23291220221018747
|
30/12/2022
|
Awdhesh Inwati
|
1737003WL082436
|
Awdhesh Inwati
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
AwdheshInwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-002/58
(LUTMRA)
|
1737003049NRG23291220221018903
|
30/12/2022
|
Sankarlal Dhurve
|
1737003049WL082444
|
Sankarlal Dhurve
|
00415
|
SBIN0002850
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
026568093
|
|
SankarlalDhurve
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/32
(LUTMRA)
|
1737003000NRG23291220221018756
|
30/12/2022
|
Seema Saroote
|
1737003WL082436
|
Seema Saroote
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
SeemaSaroote
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/33
(LUTMRA)
|
1737003000NRG23291220221018757
|
30/12/2022
|
Hirno
|
1737003WL082436
|
Hirno
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
Hirno
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/45
(LUTMRA)
|
1737003000NRG23291220221018760
|
30/12/2022
|
Kunti Bai
|
1737003WL082436
|
Kunti Bai
|
00415
|
SBIN0002850
|
965
|
965
|
Processed
|
17/02/2023
|
|
026568093
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/56
(LUTMRA)
|
1737003000NRG23291220221018767
|
30/12/2022
|
Bhagvati Marrapa
|
1737003WL082436
|
Bhagvati Marrapa
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
BhagvatiMarrapa
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/6
(LUTMRA)
|
1737003000NRG23291220221018770
|
30/12/2022
|
Dashrath Uikey
|
1737003WL082436
|
Dashrath Uikey
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
DashrathUikey
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/6-A
(LUTMRA)
|
1737003000NRG23291220221018771
|
30/12/2022
|
Fula Uikey
|
1737003WL082436
|
Fula Uikey
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
FulaUikey
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/61
(LUTMRA)
|
1737003000NRG23291220221018773
|
30/12/2022
|
Sammo Bai
|
1737003WL082436
|
Sammo Bai
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
SammoBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/62
(LUTMRA)
|
1737003000NRG23291220221018774
|
30/12/2022
|
Meena Yadav
|
1737003WL082436
|
Meena Yadav
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
MeenaYadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/62-B
(LUTMRA)
|
1737003000NRG23291220221018776
|
30/12/2022
|
Maan Singh Yadav
|
1737003WL082436
|
Maan Singh Yadav
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
MaanSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/64
(LUTMRA)
|
1737003000NRG23291220221018778
|
30/12/2022
|
Ranglal
|
1737003WL082436
|
Ranglal
|
00415
|
SBIN0002850
|
965
|
965
|
Processed
|
17/02/2023
|
|
026568093
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/67-A
(LUTMRA)
|
1737003000NRG23291220221018783
|
30/12/2022
|
Urmila Bai Kuldip
|
1737003WL082436
|
Urmila Bai Kuldip
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
UrmilaBaiKuldip
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/114
(SUCHANMETA)
|
1737003000NRG23301220221022642
|
30/12/2022
|
Sonbati
|
1737003WL082639
|
Sonbati
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
17/02/2023
|
|
026568093
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/125
(SUCHANMETA)
|
1737003000NRG23301220221022643
|
30/12/2022
|
shevkali
|
1737003WL082639
|
shevkali
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
17/02/2023
|
|
026568093
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/178-B
(SUCHANMETA)
|
1737003000NRG23301220221022645
|
30/12/2022
|
Sangeeta
|
1737003WL082639
|
Sangeeta
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
17/02/2023
|
|
026568093
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/29-A
(SUCHANMETA)
|
1737003000NRG23301220221022481
|
30/12/2022
|
Deena
|
1737003WL082627
|
Deena
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
Deena
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/88
(SUCHANMETA)
|
1737003000NRG23301220221022491
|
30/12/2022
|
Munee
|
1737003WL082627
|
Munee
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
Munee
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/2
(BIJASEN)
|
1737003000NRG23301220221021640
|
30/12/2022
|
RAMMU LAL UIKEY
|
1737003WL082588
|
RAMMU LAL UIKEY
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
RAMMULALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/2
(BIJASEN)
|
1737003000NRG23301220221021641
|
30/12/2022
|
SHYAMA BAI UIKEY
|
1737003WL082588
|
SHYAMA BAI UIKEY
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
SHYAMABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/21
(BIJASEN)
|
1737003000NRG23301220221021642
|
30/12/2022
|
GINDO BAI MARAVI
|
1737003WL082588
|
GINDO BAI MARAVI
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
GINDOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/24
(BIJASEN)
|
1737003000NRG23301220221021643
|
30/12/2022
|
SEETA BAI WARKADE
|
1737003WL082588
|
SEETA BAI WARKADE
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
SEETABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/28
(BIJASEN)
|
1737003000NRG23301220221021644
|
30/12/2022
|
MAHESH PARTE
|
1737003WL082588
|
MAHESH PARTE
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
MAHESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/3
(BIJASEN)
|
1737003000NRG23301220221021646
|
30/12/2022
|
TEKSINGH MARKAM
|
1737003WL082588
|
TEKSINGH MARKAM
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
TEKSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/30
(BIJASEN)
|
1737003000NRG23301220221021647
|
30/12/2022
|
RAJWATI WARKADE
|
1737003WL082588
|
RAJWATI WARKADE
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
RAJWATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/32
(BIJASEN)
|
1737003000NRG23301220221021648
|
30/12/2022
|
RATIRAM PANDRE
|
1737003WL082588
|
RATIRAM PANDRE
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
RATIRAMPANDRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/37
(BIJASEN)
|
1737003000NRG23301220221021650
|
30/12/2022
|
GANESH KUMAR BARMAN
|
1737003WL082588
|
GANESH KUMAR BARMAN
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
GANESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/37
(BIJASEN)
|
1737003000NRG23301220221021651
|
30/12/2022
|
GANESH KUMAR BARMAN
|
1737003WL082588
|
GANESH KUMAR BARMAN
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
GANESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/37
(BIJASEN)
|
1737003000NRG23301220221021652
|
30/12/2022
|
NEETU BARMAN
|
1737003WL082588
|
NEETU BARMAN
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
NEETUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/40-A
(BIJASEN)
|
1737003000NRG23301220221021654
|
30/12/2022
|
DEVENDRA UIKEY
|
1737003WL082588
|
DEVENDRA UIKEY
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
DEVENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/41
(BIJASEN)
|
1737003000NRG23301220221021656
|
30/12/2022
|
PRAHLADSINGH UIKEY
|
1737003WL082588
|
PRAHLADSINGH UIKEY
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
PRAHLADSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/42
(BIJASEN)
|
1737003000NRG23301220221021657
|
30/12/2022
|
SACHIN BARMAN
|
1737003WL082588
|
SACHIN BARMAN
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
17/02/2023
|
|
026568093
|
|
SACHINBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/44
(BIJASEN)
|
1737003000NRG23301220221021659
|
30/12/2022
|
SANJU KUMAR PARTE
|
1737003WL082588
|
SANJU KUMAR PARTE
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
SANJUKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/45
(BIJASEN)
|
1737003000NRG23301220221021661
|
30/12/2022
|
BAISAKHU LAL UIKEY
|
1737003WL082588
|
BAISAKHU LAL UIKEY
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
BAISAKHULALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/6
(BIJASEN)
|
1737003000NRG23301220221021664
|
30/12/2022
|
PREMKUMAR BARMAN
|
1737003WL082588
|
PREMKUMAR BARMAN
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
PREMKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/6
(BIJASEN)
|
1737003000NRG23301220221021666
|
30/12/2022
|
RITU BARMAN
|
1737003WL082588
|
RITU BARMAN
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
RITUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/7
(BIJASEN)
|
1737003000NRG23301220221021667
|
30/12/2022
|
GUMAT LAL WARKADE
|
1737003WL082588
|
GUMAT LAL WARKADE
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
GUMATLALWARKADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/16
(KUDWARI)
|
1737003000NRG23301220221021576
|
30/12/2022
|
Tulsha Bai
|
1737003WL082586
|
Tulsha Bai
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
TulshaBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/17-A
(KUDWARI)
|
1737003000NRG23301220221021578
|
30/12/2022
|
Suresh
|
1737003WL082586
|
Suresh
|
00415
|
SBIN0002850
|
1850
|
1850
|
Processed
|
17/02/2023
|
|
026568093
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/19
(KUDWARI)
|
1737003000NRG23301220221021579
|
30/12/2022
|
Heeralal
|
1737003WL082586
|
Heeralal
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/19-A
(KUDWARI)
|
1737003000NRG23301220221021582
|
30/12/2022
|
sanesh kumar barman
|
1737003WL082586
|
sanesh kumar barman
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
saneshkumarbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/21
(KUDWARI)
|
1737003000NRG23301220221021586
|
30/12/2022
|
panji lal
|
1737003WL082586
|
panji lal
|
00415
|
SBIN0002850
|
1850
|
1850
|
Processed
|
17/02/2023
|
|
026568093
|
|
panjilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/26
(KUDWARI)
|
1737003000NRG23301220221021589
|
30/12/2022
|
hemraj
|
1737003WL082586
|
hemraj
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/28-A
(KUDWARI)
|
1737003000NRG23301220221021592
|
30/12/2022
|
mahendrakumar kailash marrapa
|
1737003WL082586
|
mahendrakumar kailash marrapa
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
mahendrakumarkailashmarrapa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/39
(KUDWARI)
|
1737003000NRG23301220221021596
|
30/12/2022
|
GOVIND BANJARE
|
1737003WL082586
|
GOVIND BANJARE
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
GOVINDBANJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/4
(KUDWARI)
|
1737003000NRG23301220221021598
|
30/12/2022
|
ANUSUIYA
|
1737003WL082586
|
ANUSUIYA
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/49
(KUDWARI)
|
1737003000NRG23301220221021603
|
30/12/2022
|
GYANVATI BAI MARRAPA
|
1737003WL082586
|
GYANVATI BAI MARRAPA
|
00415
|
SBIN0002850
|
1480
|
1480
|
Processed
|
17/02/2023
|
|
026568093
|
|
GYANVATIBAIMARRAPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/55
(KUDWARI)
|
1737003000NRG23301220221021610
|
30/12/2022
|
punaram
|
1737003WL082586
|
punaram
|
00415
|
SBIN0002850
|
2405
|
2405
|
Processed
|
17/02/2023
|
|
026568093
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/63
(KUDWARI)
|
1737003000NRG23301220221021618
|
30/12/2022
|
MEMVATI MARRAPA
|
1737003WL082586
|
MEMVATI MARRAPA
|
00415
|
SBIN0002850
|
2405
|
2405
|
Processed
|
17/02/2023
|
|
026568093
|
|
MEMVATIMARRAPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/65
(KUDWARI)
|
1737003000NRG23301220221021621
|
30/12/2022
|
Kripal singh marrapa
|
1737003WL082586
|
Kripal singh marrapa
|
00415
|
SBIN0002850
|
2405
|
2405
|
Processed
|
17/02/2023
|
|
026568093
|
|
Kripalsinghmarrapa
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/71-A
(KUDWARI)
|
1737003000NRG23301220221021626
|
30/12/2022
|
bhavna dharmik
|
1737003WL082586
|
bhavna dharmik
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
bhavnadharmik
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/72
(KUDWARI)
|
1737003000NRG23301220221021627
|
30/12/2022
|
ramkumar
|
1737003WL082586
|
ramkumar
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/74
(KUDWARI)
|
1737003000NRG23301220221021628
|
30/12/2022
|
sumat
|
1737003WL082586
|
sumat
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/74
(KUDWARI)
|
1737003000NRG23301220221021629
|
30/12/2022
|
sumat lal
|
1737003WL082586
|
sumat lal
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
sumatlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/77-A
(KUDWARI)
|
1737003000NRG23301220221021632
|
30/12/2022
|
SUKHCHAIN KANHARIYA
|
1737003WL082586
|
SUKHCHAIN KANHARIYA
|
00415
|
SBIN0002850
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
SUKHCHAINKANHARIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-001/113
(SHIKARA)
|
1737003000NRG23301220221021291
|
30/12/2022
|
Sukku lal Uikey
|
1737003WL082563
|
Sukku lal Uikey
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026568093
|
|
SukkulalUikey
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-001/100
(SARASDOL)
|
1737003000NRG23291220221021167
|
30/12/2022
|
RAM LAL YADAV
|
1737003WL082555
|
RAM LAL YADAV
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-001/120
(SARASDOL)
|
1737003000NRG23291220221021169
|
30/12/2022
|
SIYA BAI
|
1737003WL082555
|
SIYA BAI
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-001/14
(SARASDOL)
|
1737003000NRG23291220221021170
|
30/12/2022
|
rohani
|
1737003WL082555
|
rohani
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
rohani
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-001/14
(SARASDOL)
|
1737003000NRG23291220221021171
|
30/12/2022
|
VIRAJO
|
1737003WL082555
|
VIRAJO
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
VIRAJO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-001/175
(SARASDOL)
|
1737003000NRG23291220221021173
|
30/12/2022
|
silochana bai
|
1737003WL082555
|
silochana bai
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
silochanabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-001/180
(SARASDOL)
|
1737003000NRG23291220221021174
|
30/12/2022
|
CHANDO KAKODIYA
|
1737003WL082555
|
CHANDO KAKODIYA
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
CHANDOKAKODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-001/184
(SARASDOL)
|
1737003000NRG23291220221021175
|
30/12/2022
|
Arjunsingh Markam
|
1737003WL082555
|
Arjunsingh Markam
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
ArjunsinghMarkam
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/143
(SARASDOL)
|
1737003000NRG23291220221021177
|
30/12/2022
|
HARICHARAN YADAV
|
1737003WL082555
|
HARICHARAN YADAV
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
026568093
|
|
HARICHARANYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/143
(SARASDOL)
|
1737003000NRG23291220221021178
|
30/12/2022
|
VINITA YADAV
|
1737003WL082555
|
VINITA YADAV
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
026568093
|
|
VINITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/303
(SARASDOL)
|
1737003000NRG23291220221021180
|
30/12/2022
|
SOORAT MARAVI
|
1737003WL082555
|
SOORAT MARAVI
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
SOORATMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/349
(SARASDOL)
|
1737003000NRG23291220221021182
|
30/12/2022
|
SUSHEEL KUMAR UIKEY
|
1737003WL082555
|
SUSHEEL KUMAR UIKEY
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
026568093
|
|
SUSHEELKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/99
(SARASDOL)
|
1737003000NRG23291220221021184
|
30/12/2022
|
SUBHAM YADAV
|
1737003WL082555
|
SUBHAM YADAV
|
00415
|
SBIN0002850
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
026568093
|
|
SUBHAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-003/64-A
(SARASDOL)
|
1737003000NRG23301220221022631
|
30/12/2022
|
Rajkumari
|
1737003WL082637
|
Rajkumari
|
00415
|
SBIN0002850
|
2850
|
2850
|
Processed
|
17/02/2023
|
|
026568093
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153832
|
153832
|
|
|
|
|
|
|
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/53-B
(LUTMRA)
|
1737003000NRG23291220221018763
|
30/12/2022
|
Pramila Markam
|
1737003WL082436
|
Pramila Markam
|
00415
|
SBIN0002876
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
PramilaMarkam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/229
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020326
|
30/12/2022
|
MONA
|
1737003WL082506
|
MONA
|
00415
|
SBIN0005487
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
MONA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/62
(LUTMRA)
|
1737003049NRG23291220221018902
|
30/12/2022
|
Laxmi Keram
|
1737003049WL082443
|
Laxmi Keram
|
00415
|
SBIN0005487
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
026568093
|
|
LaxmiKeram
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-004/62
(LUTMRA)
|
1737003049NRG23291220221018901
|
30/12/2022
|
Ranjeet
|
1737003049WL082443
|
Ranjeet
|
00415
|
SBIN0005487
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
026568093
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/25-A
(SUCHANMETA)
|
1737003000NRG23301220221022772
|
30/12/2022
|
ANKTI KUMAR UIKEY
|
1737003WL082643
|
ANKTI KUMAR UIKEY
|
00468
|
UBIN0541273
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
026568093
|
|
ANKTIKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/46
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020335
|
30/12/2022
|
SALAKRAM
|
1737003WL082506
|
SALAKRAM
|
00468
|
UBIN0541915
|
408
|
408
|
Processed
|
17/02/2023
|
|
026568093
|
|
SALAKRAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/175
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020345
|
30/12/2022
|
Krapal
|
1737003WL082506
|
Krapal
|
00468
|
UBIN0541915
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
Krapal
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/155
(DAROT KALA)
|
1737003000NRG23291220221019736
|
30/12/2022
|
Ersad Bee
|
1737003WL082480
|
Ersad Bee
|
00468
|
UBIN0541915
|
1092
|
1092
|
Processed
|
17/02/2023
|
|
026568093
|
|
ErsadBee
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/34
(DAROT KALA)
|
1737003000NRG23291220221019745
|
30/12/2022
|
Saniya bai
|
1737003WL082480
|
Saniya bai
|
00468
|
UBIN0541915
|
910
|
910
|
Processed
|
17/02/2023
|
|
026568093
|
|
Saniyabai
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/38-A
(DAROT KALA)
|
1737003000NRG23291220221019749
|
30/12/2022
|
Asha bai
|
1737003WL082480
|
Asha bai
|
00468
|
UBIN0541915
|
728
|
728
|
Processed
|
17/02/2023
|
|
026568093
|
|
Ashabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-002/58-C
(LUTMRA)
|
1737003049NRG23291220221018904
|
30/12/2022
|
Babita
|
1737003049WL082444
|
Babita
|
00688
|
FINO0001446
|
3088
|
3088
|
Processed
|
17/02/2023
|
|
026568093
|
|
Babita
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/53-C
(LUTMRA)
|
1737003000NRG23291220221018764
|
30/12/2022
|
Kanhaiya Parte
|
1737003WL082436
|
Kanhaiya Parte
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
KanhaiyaParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/53-C
(LUTMRA)
|
1737003000NRG23291220221018765
|
30/12/2022
|
Kanhaiya Parte
|
1737003WL082436
|
Kanhaiya Parte
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
17/02/2023
|
|
026568093
|
|
KanhaiyaParte
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/55-A
(LUTMRA)
|
1737003000NRG23291220221018766
|
30/12/2022
|
Itta Bai Saiyam
|
1737003WL082436
|
Itta Bai Saiyam
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
IttaBaiSaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/63-A
(LUTMRA)
|
1737003000NRG23291220221018777
|
30/12/2022
|
Chamanvati Maravi
|
1737003WL082436
|
Chamanvati Maravi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
026568093
|
|
ChamanvatiMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/143
(SUCHANMETA)
|
1737003000NRG23301220221022478
|
30/12/2022
|
Aanad
|
1737003WL082627
|
Aanad
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
17/02/2023
|
|
026568093
|
|
Aanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/166-B
(SUCHANMETA)
|
1737003000NRG23301220221022480
|
30/12/2022
|
Vedawati
|
1737003WL082627
|
Vedawati
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
Vedawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/78-B
(SUCHANMETA)
|
1737003000NRG23301220221022761
|
30/12/2022
|
Rajkumar
|
1737003WL082642
|
Rajkumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/02/2023
|
|
026568093
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/80-A
(SUCHANMETA)
|
1737003000NRG23301220221022764
|
30/12/2022
|
Jhamsingh
|
1737003WL082642
|
Jhamsingh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/02/2023
|
|
026568093
|
|
Jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/28-A
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020329
|
30/12/2022
|
SAHANT PARTE
|
1737003WL082506
|
SAHANT PARTE
|
00697
|
BKID0MG8047
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
SAHANTPARTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-054-002/45-A
(KUDWARI)
|
1737003000NRG23301220221021600
|
30/12/2022
|
DEV SINGH MARRAPA
|
1737003WL082586
|
DEV SINGH MARRAPA
|
00697
|
BKID0MG8047
|
2220
|
2220
|
Processed
|
17/02/2023
|
|
026568093
|
|
DEVSINGHMARRAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-001/113
(SHIKARA)
|
1737003000NRG23301220221021290
|
30/12/2022
|
Padam singh
|
1737003WL082563
|
Padam singh
|
00697
|
BKID0MG8057
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026568093
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-001/159
(SHIKARA)
|
1737003000NRG23301220221021288
|
30/12/2022
|
Ramkumari
|
1737003WL082562
|
Ramkumari
|
00697
|
BKID0MG8057
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026568093
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-061-001/316
(SHIKARA)
|
1737003000NRG23301220221021292
|
30/12/2022
|
munna
|
1737003WL082564
|
munna
|
00697
|
BKID0MG8057
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
026568093
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/78-A
(KATIYA)
|
1737003037NRG23291220221020579
|
30/12/2022
|
Jay Singh
|
1737003037WL082513
|
Jay Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
JaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-037-002/78-A
(KATIYA)
|
1737003037NRG23291220221020580
|
30/12/2022
|
Jay Singh
|
1737003037WL082513
|
Jay Singh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
17/02/2023
|
|
026568093
|
|
JaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/224
(SARASDOL)
|
1737003000NRG23291220221021179
|
30/12/2022
|
DILEEP KUMAR
|
1737003WL082555
|
DILEEP KUMAR
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
17/02/2023
|
|
026568093
|
|
DILEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/327
(SARASDOL)
|
1737003000NRG23291220221021181
|
30/12/2022
|
SHIV PRASAD MARSKOLE
|
1737003WL082555
|
SHIV PRASAD MARSKOLE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
026568093
|
|
SHIVPRASADMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8276
|
8276
|
|
|
|
|
|
|
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/37
(KHAMARIYA BAJAR)
|
1737003000NRG23291220221020346
|
30/12/2022
|
Likhan bati
|
1737003WL082506
|
Likhan bati
|
450001
|
|
204
|
204
|
Processed
|
17/02/2023
|
|
026568093
|
|
Likhanbati
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/17-C
(DAROT KALA)
|
1737003000NRG23291220221019739
|
30/12/2022
|
Rajni
|
1737003WL082480
|
Rajni
|
480661
|
|
910
|
910
|
Processed
|
17/02/2023
|
|
026568093
|
|
Rajni
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/24
(DAROT KALA)
|
1737003000NRG23291220221019742
|
30/12/2022
|
Sanjo bai
|
1737003WL082480
|
Sanjo bai
|
480661
|
|
910
|
910
|
Processed
|
17/02/2023
|
|
026568093
|
|
Sanjobai
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-006-003/4
(DAROT KALA)
|
1737003000NRG23291220221019750
|
30/12/2022
|
Rajkumari
|
1737003WL082480
|
Rajkumari
|
480661
|
|
1092
|
1092
|
Processed
|
17/02/2023
|
|
026568093
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-014-003/105
(PAHADI)
|
1737003000NRG23301220221023560
|
30/12/2022
|
Dropti
|
1737003WL082676
|
Dropti
|
480661
|
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
026568093
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-049-003/36
(LUTMRA)
|
1737003000NRG23291220221018759
|
30/12/2022
|
Gindiya
|
1737003WL082436
|
Gindiya
|
480661
|
|
193
|
193
|
Processed
|
17/02/2023
|
|
026568093
|
|
Gindiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/93
(SUCHANMETA)
|
1737003000NRG23301220221022493
|
30/12/2022
|
Saroj
|
1737003WL082627
|
Saroj
|
480661
|
|
950
|
950
|
Processed
|
17/02/2023
|
|
026568093
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5483
|
5483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199942
|
199942
|
|
|
|
|
|
|
|