|
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-37-003-034-005/55
(DHOOMAMAL)
|
1737003034NRG23300520220313896
|
31/05/2022
|
Ramdyal
|
1737003034WL020403
|
Ramdyal
|
00048
|
BKID0009571
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/10
(KATTI)
|
1737003062NRG23300520220314080
|
31/05/2022
|
Sonvati
|
1737003062WL020414
|
Sonvati
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sonvati
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/105
(KATTI)
|
1737003062NRG23300520220314082
|
31/05/2022
|
aneeta bai
|
1737003062WL020414
|
aneeta bai
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
aneetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/106
(KATTI)
|
1737003062NRG23300520220314083
|
31/05/2022
|
ramfal
|
1737003062WL020414
|
ramfal
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
ramfal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/118
(KATTI)
|
1737003062NRG23300520220314089
|
31/05/2022
|
charan
|
1737003062WL020414
|
charan
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
charan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/126
(KATTI)
|
1737003062NRG23300520220314093
|
31/05/2022
|
amarsingh
|
1737003062WL020414
|
amarsingh
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/146-A
(KATTI)
|
1737003062NRG23300520220314100
|
31/05/2022
|
dayavati
|
1737003062WL020414
|
dayavati
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
dayavati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/162-A
(KATTI)
|
1737003062NRG23300520220314107
|
31/05/2022
|
birajo bai
|
1737003062WL020414
|
birajo bai
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
birajobai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/27-A
(KATTI)
|
1737003062NRG23300520220314114
|
31/05/2022
|
VINITA
|
1737003062WL020414
|
VINITA
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/28
(KATTI)
|
1737003062NRG23300520220314115
|
31/05/2022
|
Krishna Kumar
|
1737003062WL020414
|
Krishna Kumar
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
KrishnaKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/35
(KATTI)
|
1737003062NRG23300520220314121
|
31/05/2022
|
saan
|
1737003062WL020414
|
saan
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
saan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/38
(KATTI)
|
1737003062NRG23300520220314124
|
31/05/2022
|
Baliram
|
1737003062WL020414
|
Baliram
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Baliram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/38
(KATTI)
|
1737003062NRG23300520220314125
|
31/05/2022
|
Rukmani yadav
|
1737003062WL020414
|
Rukmani yadav
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Rukmaniyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/68-A
(KATTI)
|
1737003062NRG23300520220314137
|
31/05/2022
|
chmmu lal
|
1737003062WL020414
|
chmmu lal
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
chmmulal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/68-A
(KATTI)
|
1737003062NRG23300520220314138
|
31/05/2022
|
Mamta Bai
|
1737003062WL020414
|
Mamta Bai
|
00354
|
PUNB0273900
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/86
(KATTI)
|
1737003062NRG23300520220314147
|
31/05/2022
|
pyarelal
|
1737003062WL020414
|
pyarelal
|
00354
|
PUNB0273900
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/95-A
(KATTI)
|
1737003062NRG23300520220314151
|
31/05/2022
|
Saroj bai
|
1737003062WL020414
|
Saroj bai
|
00354
|
PUNB0273900
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sarojbai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/12
(KATTI)
|
1737003062NRG23300520220314011
|
31/05/2022
|
Hiroda
|
1737003062WL020407
|
Hiroda
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
Hiroda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/16
(KATTI)
|
1737003062NRG23300520220314012
|
31/05/2022
|
bairegi
|
1737003062WL020407
|
bairegi
|
00354
|
PUNB0273900
|
772
|
772
|
Processed
|
04/06/2022
|
|
141466780
|
|
bairegi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/21
(KATTI)
|
1737003062NRG23300520220314016
|
31/05/2022
|
ramlal
|
1737003062WL020407
|
ramlal
|
00354
|
PUNB0273900
|
965
|
965
|
Processed
|
04/06/2022
|
|
141466780
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/26
(KATTI)
|
1737003062NRG23300520220314020
|
31/05/2022
|
lamiya
|
1737003062WL020407
|
lamiya
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
lamiya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/28
(KATTI)
|
1737003062NRG23300520220314021
|
31/05/2022
|
bhura lal
|
1737003062WL020407
|
bhura lal
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
bhuralal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/33
(KATTI)
|
1737003062NRG23300520220314024
|
31/05/2022
|
maniram
|
1737003062WL020407
|
maniram
|
00354
|
PUNB0273900
|
965
|
965
|
Processed
|
04/06/2022
|
|
141466780
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/49-A
(KATTI)
|
1737003062NRG23300520220314031
|
31/05/2022
|
Sudama
|
1737003062WL020407
|
Sudama
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sudama
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/68-A
(KATTI)
|
1737003062NRG23300520220314036
|
31/05/2022
|
kamlesh
|
1737003062WL020407
|
kamlesh
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/74
(KATTI)
|
1737003062NRG23300520220314038
|
31/05/2022
|
Subbe lal
|
1737003062WL020407
|
Subbe lal
|
00354
|
PUNB0273900
|
965
|
965
|
Processed
|
04/06/2022
|
|
141466780
|
|
Subbelal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/81-B
(KATTI)
|
1737003062NRG23300520220314039
|
31/05/2022
|
hari lal
|
1737003062WL020407
|
hari lal
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/90-B
(KATTI)
|
1737003062NRG23300520220314045
|
31/05/2022
|
hemvati
|
1737003062WL020407
|
hemvati
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
hemvati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/93
(KATTI)
|
1737003062NRG23300520220314047
|
31/05/2022
|
hansvati
|
1737003062WL020407
|
hansvati
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
hansvati
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/93
(KATTI)
|
1737003062NRG23300520220314046
|
31/05/2022
|
jegeshvar
|
1737003062WL020407
|
jegeshvar
|
00354
|
PUNB0273900
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
jegeshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30619
|
30619
|
|
|
|
|
|
|
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/57
(KATTI)
|
1737003062NRG23300520220314033
|
31/05/2022
|
Raniya bai
|
1737003062WL020407
|
Raniya bai
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
Raniyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/72
(KATTI)
|
1737003062NRG23300520220314037
|
31/05/2022
|
PRAKASH
|
1737003062WL020407
|
PRAKASH
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/90-B
(KATTI)
|
1737003062NRG23300520220314044
|
31/05/2022
|
hem vati
|
1737003062WL020407
|
hem vati
|
00415
|
SBIN0002830
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
hemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/107
(BATWANI)
|
1737003000NRG23310520220316074
|
31/05/2022
|
seshkumari
|
1737003WL020513
|
seshkumari
|
00415
|
SBIN0002850
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
141466780
|
|
seshkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-011-004/90
(BARAODA MAL)
|
1737003000NRG23310520220316479
|
31/05/2022
|
JAYANTI
|
1737003WL020529
|
JAYANTI
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
04/06/2022
|
|
141466780
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/-47-A
(BINAURI)
|
1737003015NRG23300520220312966
|
31/05/2022
|
Summilal uikey
|
1737003015WL020377
|
Summilal uikey
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Summilaluikey
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/10
(BINAURI)
|
1737003015NRG23300520220312967
|
31/05/2022
|
Timre bai masram
|
1737003015WL020377
|
Timre bai masram
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Timrebaimasram
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/10-B
(BINAURI)
|
1737003015NRG23300520220312968
|
31/05/2022
|
sonkali
|
1737003015WL020377
|
sonkali
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/101
(BINAURI)
|
1737003015NRG23300520220312969
|
31/05/2022
|
Ramvati tekam
|
1737003015WL020377
|
Ramvati tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ramvatitekam
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/102
(BINAURI)
|
1737003015NRG23300520220312970
|
31/05/2022
|
NAVAL SINGH
|
1737003015WL020377
|
NAVAL SINGH
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/105
(BINAURI)
|
1737003015NRG23300520220312971
|
31/05/2022
|
ASHOK
|
1737003015WL020377
|
ASHOK
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/106
(BINAURI)
|
1737003015NRG23300520220312972
|
31/05/2022
|
Ajay tilgam
|
1737003015WL020377
|
Ajay tilgam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ajaytilgam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/107
(BINAURI)
|
1737003015NRG23300520220312973
|
31/05/2022
|
Pancham Lal Tekam
|
1737003015WL020377
|
Pancham Lal Tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
PanchamLalTekam
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/109
(BINAURI)
|
1737003015NRG23300520220312974
|
31/05/2022
|
jhamiya tekam
|
1737003015WL020377
|
jhamiya tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
jhamiyatekam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/11
(BINAURI)
|
1737003015NRG23300520220312975
|
31/05/2022
|
ITUA
|
1737003015WL020377
|
ITUA
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
ITUA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/11
(BINAURI)
|
1737003015NRG23300520220312976
|
31/05/2022
|
shanni masram
|
1737003015WL020377
|
shanni masram
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
shannimasram
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/110
(BINAURI)
|
1737003015NRG23300520220312977
|
31/05/2022
|
Basori lal netam
|
1737003015WL020377
|
Basori lal netam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Basorilalnetam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/13
(BINAURI)
|
1737003015NRG23300520220312979
|
31/05/2022
|
Jagatram marskole
|
1737003015WL020377
|
Jagatram marskole
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Jagatrammarskole
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/14
(BINAURI)
|
1737003015NRG23300520220312980
|
31/05/2022
|
Jhanki kulaste
|
1737003015WL020377
|
Jhanki kulaste
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Jhankikulaste
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/14-A
(BINAURI)
|
1737003015NRG23300520220312981
|
31/05/2022
|
Rajesh kumar kulaste
|
1737003015WL020377
|
Rajesh kumar kulaste
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Rajeshkumarkulaste
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/14-C
(BINAURI)
|
1737003015NRG23300520220312982
|
31/05/2022
|
Kanhaiya kulaste
|
1737003015WL020377
|
Kanhaiya kulaste
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Kanhaiyakulaste
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/15
(BINAURI)
|
1737003015NRG23300520220312983
|
31/05/2022
|
Sukhlal kulaste
|
1737003015WL020377
|
Sukhlal kulaste
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sukhlalkulaste
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/16
(BINAURI)
|
1737003015NRG23300520220312984
|
31/05/2022
|
Sukhiya bai maravi
|
1737003015WL020377
|
Sukhiya bai maravi
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sukhiyabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/17
(BINAURI)
|
1737003015NRG23300520220312985
|
31/05/2022
|
Sheelchand yadav
|
1737003015WL020377
|
Sheelchand yadav
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sheelchandyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/18
(BINAURI)
|
1737003015NRG23300520220312987
|
31/05/2022
|
bishan lal uikey
|
1737003015WL020377
|
bishan lal uikey
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
bishanlaluikey
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/19
(BINAURI)
|
1737003015NRG23300520220312988
|
31/05/2022
|
Ramkumari
|
1737003015WL020377
|
Ramkumari
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/20
(BINAURI)
|
1737003015NRG23300520220312989
|
31/05/2022
|
Gubra singh inwati
|
1737003015WL020377
|
Gubra singh inwati
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Gubrasinghinwati
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/21
(BINAURI)
|
1737003015NRG23300520220312990
|
31/05/2022
|
Kamal singh sarute
|
1737003015WL020377
|
Kamal singh sarute
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Kamalsinghsarute
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/24
(BINAURI)
|
1737003015NRG23300520220312992
|
31/05/2022
|
tikku kulaste
|
1737003015WL020377
|
tikku kulaste
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
tikkukulaste
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/24-B
(BINAURI)
|
1737003015NRG23300520220312994
|
31/05/2022
|
magalvati
|
1737003015WL020377
|
magalvati
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
magalvati
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/24-B
(BINAURI)
|
1737003015NRG23300520220312993
|
31/05/2022
|
shershing kulaste
|
1737003015WL020377
|
shershing kulaste
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
shershingkulaste
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/25
(BINAURI)
|
1737003015NRG23300520220312995
|
31/05/2022
|
Bhagwati Bai inwati
|
1737003015WL020377
|
Bhagwati Bai inwati
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
BhagwatiBaiinwati
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/26-A
(BINAURI)
|
1737003015NRG23300520220312998
|
31/05/2022
|
manish sarote
|
1737003015WL020377
|
manish sarote
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
manishsarote
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/27
(BINAURI)
|
1737003015NRG23300520220312999
|
31/05/2022
|
Govid
|
1737003015WL020377
|
Govid
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Govid
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/27
(BINAURI)
|
1737003015NRG23300520220313000
|
31/05/2022
|
SHYAMA ENWATI
|
1737003015WL020377
|
SHYAMA ENWATI
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
SHYAMAENWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/28
(BINAURI)
|
1737003015NRG23300520220313002
|
31/05/2022
|
Ramesh kulaste
|
1737003015WL020377
|
Ramesh kulaste
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Rameshkulaste
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/28
(BINAURI)
|
1737003015NRG23300520220313003
|
31/05/2022
|
rampyari kulaste
|
1737003015WL020377
|
rampyari kulaste
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
rampyarikulaste
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/29
(BINAURI)
|
1737003015NRG23300520220313004
|
31/05/2022
|
mishri
|
1737003015WL020377
|
mishri
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
mishri
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/29-A
(BINAURI)
|
1737003015NRG23300520220313005
|
31/05/2022
|
mukesh bhagvdiya
|
1737003015WL020377
|
mukesh bhagvdiya
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
mukeshbhagvdiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/29-C
(BINAURI)
|
1737003015NRG23300520220313006
|
31/05/2022
|
shiva bhagdiya
|
1737003015WL020377
|
shiva bhagdiya
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
shivabhagdiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/31
(BINAURI)
|
1737003015NRG23300520220313007
|
31/05/2022
|
SUKWATI VARKADE
|
1737003015WL020377
|
SUKWATI VARKADE
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
SUKWATIVARKADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/32
(BINAURI)
|
1737003015NRG23300520220313008
|
31/05/2022
|
Ashok bhagdiya
|
1737003015WL020377
|
Ashok bhagdiya
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ashokbhagdiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/33
(BINAURI)
|
1737003015NRG23300520220313010
|
31/05/2022
|
Banke bihari parte
|
1737003015WL020377
|
Banke bihari parte
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Bankebihariparte
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/42
(BINAURI)
|
1737003015NRG23300520220313018
|
31/05/2022
|
Imla
|
1737003015WL020377
|
Imla
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/42
(BINAURI)
|
1737003015NRG23300520220313017
|
31/05/2022
|
sohan
|
1737003015WL020377
|
sohan
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/43
(BINAURI)
|
1737003015NRG23300520220313020
|
31/05/2022
|
Mehanti
|
1737003015WL020377
|
Mehanti
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Mehanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/45-A
(BINAURI)
|
1737003015NRG23300520220313021
|
31/05/2022
|
Balakram marshkole
|
1737003015WL020377
|
Balakram marshkole
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Balakrammarshkole
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/45-C
(BINAURI)
|
1737003015NRG23300520220313023
|
31/05/2022
|
Bhag sing marskole
|
1737003015WL020377
|
Bhag sing marskole
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Bhagsingmarskole
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/45-C
(BINAURI)
|
1737003015NRG23300520220313024
|
31/05/2022
|
silechona
|
1737003015WL020377
|
silechona
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
silechona
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/46
(BINAURI)
|
1737003015NRG23300520220313025
|
31/05/2022
|
Pooran Lal kurveti
|
1737003015WL020377
|
Pooran Lal kurveti
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
PooranLalkurveti
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/47
(BINAURI)
|
1737003015NRG23300520220313026
|
31/05/2022
|
Roopa lal uikey
|
1737003015WL020377
|
Roopa lal uikey
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Roopalaluikey
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49
(BINAURI)
|
1737003015NRG23300520220313029
|
31/05/2022
|
Janiya Bai sarute
|
1737003015WL020377
|
Janiya Bai sarute
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
JaniyaBaisarute
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49
(BINAURI)
|
1737003015NRG23300520220313028
|
31/05/2022
|
Shyam Lal sarute
|
1737003015WL020377
|
Shyam Lal sarute
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
ShyamLalsarute
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/49-B
(BINAURI)
|
1737003015NRG23300520220313030
|
31/05/2022
|
Kelash
|
1737003015WL020377
|
Kelash
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/51-B
(BINAURI)
|
1737003015NRG23300520220313035
|
31/05/2022
|
Samalu
|
1737003015WL020377
|
Samalu
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Samalu
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52
(BINAURI)
|
1737003015NRG23300520220313036
|
31/05/2022
|
BIRJHU LAL MASRAM
|
1737003015WL020377
|
BIRJHU LAL MASRAM
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
BIRJHULALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52
(BINAURI)
|
1737003015NRG23300520220313037
|
31/05/2022
|
Gindiya masram
|
1737003015WL020377
|
Gindiya masram
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Gindiyamasram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/52-B
(BINAURI)
|
1737003015NRG23300520220313038
|
31/05/2022
|
santoshi masram
|
1737003015WL020377
|
santoshi masram
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
santoshimasram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/55
(BINAURI)
|
1737003015NRG23300520220313039
|
31/05/2022
|
Kamla vishwkarma
|
1737003015WL020377
|
Kamla vishwkarma
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Kamlavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/56
(BINAURI)
|
1737003015NRG23300520220313040
|
31/05/2022
|
Dhobi Lal netam
|
1737003015WL020377
|
Dhobi Lal netam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
DhobiLalnetam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/58
(BINAURI)
|
1737003015NRG23300520220313042
|
31/05/2022
|
Kusum Bai vishwkarma
|
1737003015WL020377
|
Kusum Bai vishwkarma
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
KusumBaivishwkarma
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/6
(BINAURI)
|
1737003015NRG23300520220313046
|
31/05/2022
|
Sipta Bai tekam
|
1737003015WL020377
|
Sipta Bai tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
SiptaBaitekam
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/60
(BINAURI)
|
1737003015NRG23300520220313047
|
31/05/2022
|
Dipiya bai kusram
|
1737003015WL020377
|
Dipiya bai kusram
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Dipiyabaikusram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/61
(BINAURI)
|
1737003015NRG23300520220313050
|
31/05/2022
|
Sagga bai tekam
|
1737003015WL020377
|
Sagga bai tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Saggabaitekam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/61-A
(BINAURI)
|
1737003015NRG23300520220313051
|
31/05/2022
|
sukhchain tekam
|
1737003015WL020377
|
sukhchain tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
sukhchaintekam
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/61-B
(BINAURI)
|
1737003015NRG23300520220313052
|
31/05/2022
|
somvati tekam
|
1737003015WL020377
|
somvati tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
somvatitekam
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/61-D
(BINAURI)
|
1737003015NRG23300520220313053
|
31/05/2022
|
Rajju lal tekam
|
1737003015WL020377
|
Rajju lal tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Rajjulaltekam
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/62
(BINAURI)
|
1737003015NRG23300520220313054
|
31/05/2022
|
Barati lal kushram
|
1737003015WL020377
|
Barati lal kushram
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Baratilalkushram
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/63-B
(BINAURI)
|
1737003015NRG23300520220313057
|
31/05/2022
|
VIPTA BAI TEKAM
|
1737003015WL020377
|
VIPTA BAI TEKAM
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
VIPTABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/64-A
(BINAURI)
|
1737003015NRG23300520220313058
|
31/05/2022
|
Gayavati barkade
|
1737003015WL020377
|
Gayavati barkade
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Gayavatibarkade
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/64-B
(BINAURI)
|
1737003015NRG23300520220313059
|
31/05/2022
|
Suneel warkade
|
1737003015WL020377
|
Suneel warkade
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Suneelwarkade
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/66
(BINAURI)
|
1737003015NRG23300520220313061
|
31/05/2022
|
Ramkumar invati
|
1737003015WL020377
|
Ramkumar invati
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ramkumarinvati
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/68
(BINAURI)
|
1737003015NRG23300520220313063
|
31/05/2022
|
Beeran varkade
|
1737003015WL020377
|
Beeran varkade
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Beeranvarkade
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/72
(BINAURI)
|
1737003015NRG23300520220313068
|
31/05/2022
|
Tijiya maravi
|
1737003015WL020377
|
Tijiya maravi
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Tijiyamaravi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/73
(BINAURI)
|
1737003015NRG23300520220313069
|
31/05/2022
|
KAGLO TEKAM
|
1737003015WL020377
|
KAGLO TEKAM
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
KAGLOTEKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/74-B
(BINAURI)
|
1737003015NRG23300520220313070
|
31/05/2022
|
Sev lal uikey
|
1737003015WL020377
|
Sev lal uikey
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sevlaluikey
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/75
(BINAURI)
|
1737003015NRG23300520220313071
|
31/05/2022
|
Sitaram tekam
|
1737003015WL020377
|
Sitaram tekam
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sitaramtekam
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-015-001/9-B
(BINAURI)
|
1737003015NRG23300520220313072
|
31/05/2022
|
goutam singh barkade
|
1737003015WL020377
|
goutam singh barkade
|
00415
|
SBIN0002850
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
goutamsinghbarkade
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-020-002/16-A
(PUTRAI)
|
1737003000NRG23310520220316302
|
31/05/2022
|
Guddi Bai Tekam
|
1737003WL020520
|
Guddi Bai Tekam
|
00415
|
SBIN0002850
|
1836
|
1836
|
Processed
|
04/06/2022
|
|
141466780
|
|
GuddiBaiTekam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/131
(JHURKI)
|
1737003000NRG23310520220315468
|
31/05/2022
|
Khemlal
|
1737003WL020489
|
Khemlal
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Khemlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/100
(JHURKI)
|
1737003000NRG23310520220315478
|
31/05/2022
|
Sukhdev singh markam
|
1737003WL020489
|
Sukhdev singh markam
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sukhdevsinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/100
(JHURKI)
|
1737003000NRG23310520220315479
|
31/05/2022
|
sumarti bai
|
1737003WL020489
|
sumarti bai
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
sumartibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/17
(JHURKI)
|
1737003000NRG23310520220315482
|
31/05/2022
|
Indal
|
1737003WL020489
|
Indal
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Indal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/28
(JHURKI)
|
1737003000NRG23310520220315484
|
31/05/2022
|
Gulaiya
|
1737003WL020489
|
Gulaiya
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Gulaiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/30
(JHURKI)
|
1737003000NRG23310520220315486
|
31/05/2022
|
bimlesh yadav
|
1737003WL020489
|
bimlesh yadav
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
bimleshyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/31
(JHURKI)
|
1737003000NRG23310520220315462
|
31/05/2022
|
Maya
|
1737003WL020488
|
Maya
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/31-A
(JHURKI)
|
1737003000NRG23310520220315465
|
31/05/2022
|
MUKESH
|
1737003WL020488
|
MUKESH
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/31-A
(JHURKI)
|
1737003000NRG23310520220315464
|
31/05/2022
|
MUKESH
|
1737003WL020488
|
MUKESH
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/40
(JHURKI)
|
1737003000NRG23310520220315466
|
31/05/2022
|
Vishnuprasad
|
1737003WL020488
|
Vishnuprasad
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/42
(JHURKI)
|
1737003000NRG23310520220315489
|
31/05/2022
|
jalso
|
1737003WL020489
|
jalso
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
jalso
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/50
(JHURKI)
|
1737003000NRG23310520220315493
|
31/05/2022
|
Siya bai
|
1737003WL020489
|
Siya bai
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/52
(JHURKI)
|
1737003000NRG23310520220315494
|
31/05/2022
|
Santoshi bai
|
1737003WL020489
|
Santoshi bai
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/6
(JHURKI)
|
1737003000NRG23310520220315496
|
31/05/2022
|
dasiya
|
1737003WL020489
|
dasiya
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/88
(JHURKI)
|
1737003000NRG23310520220315501
|
31/05/2022
|
Sunil
|
1737003WL020489
|
Sunil
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/92
(JHURKI)
|
1737003000NRG23310520220315503
|
31/05/2022
|
Naresh
|
1737003WL020489
|
Naresh
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/92
(JHURKI)
|
1737003000NRG23310520220315504
|
31/05/2022
|
pushpa warkade
|
1737003WL020489
|
pushpa warkade
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
pushpawarkade
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-023-003/105
(DHANWAHI)
|
1737003033NRG23300520220314992
|
31/05/2022
|
PARASRAM MARAVI
|
1737003033WL020461
|
PARASRAM MARAVI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
PARASRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/171
(BUGHERA)
|
1737003033NRG23300520220312481
|
31/05/2022
|
Ajeet
|
1737003033WL020353
|
Ajeet
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/171
(BUGHERA)
|
1737003033NRG23300520220312482
|
31/05/2022
|
Mamta
|
1737003033WL020353
|
Mamta
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/22
(BUGHERA)
|
1737003033NRG23300520220312483
|
31/05/2022
|
Bijma Bai
|
1737003033WL020353
|
Bijma Bai
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
BijmaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/46
(BUGHERA)
|
1737003033NRG23300520220312492
|
31/05/2022
|
Narbad Vishkarma
|
1737003033WL020353
|
Narbad Vishkarma
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
NarbadVishkarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/46
(BUGHERA)
|
1737003033NRG23300520220312493
|
31/05/2022
|
Poona bai
|
1737003033WL020353
|
Poona bai
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/53
(BUGHERA)
|
1737003033NRG23300520220315025
|
31/05/2022
|
Gyanwati Bai
|
1737003033WL020464
|
Gyanwati Bai
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
GyanwatiBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/76
(BUGHERA)
|
1737003033NRG23300520220315007
|
31/05/2022
|
Prembai pundhe
|
1737003033WL020462
|
Prembai pundhe
|
00415
|
SBIN0002850
|
380
|
380
|
Processed
|
04/06/2022
|
|
141466780
|
|
Prembaipundhe
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-003/148
(BUGHERA)
|
1737003033NRG23300520220314996
|
31/05/2022
|
shyamlal
|
1737003033WL020461
|
shyamlal
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-003/189
(BUGHERA)
|
1737003033NRG23300520220314979
|
31/05/2022
|
SANJULAL
|
1737003033WL020459
|
SANJULAL
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
SANJULAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-003/65
(BUGHERA)
|
1737003033NRG23300520220314980
|
31/05/2022
|
sahju
|
1737003033WL020459
|
sahju
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
sahju
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-003/65
(BUGHERA)
|
1737003033NRG23300520220314981
|
31/05/2022
|
SAHJU YADAV
|
1737003033WL020459
|
SAHJU YADAV
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
SAHJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-003/70-A
(BUGHERA)
|
1737003033NRG23300520220315031
|
31/05/2022
|
manoti markam
|
1737003033WL020464
|
manoti markam
|
00415
|
SBIN0002850
|
408
|
408
|
Processed
|
04/06/2022
|
|
141466780
|
|
manotimarkam
|
STATE BANK OF INDIA(508548)
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/103
(DHOOMAMAL)
|
1737003034NRG23300520220314050
|
31/05/2022
|
Sevaram
|
1737003034WL020408
|
Sevaram
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/103
(DHOOMAMAL)
|
1737003034NRG23300520220314051
|
31/05/2022
|
vipati bai
|
1737003034WL020408
|
vipati bai
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
141466780
|
|
vipatibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/105
(DHOOMAMAL)
|
1737003034NRG23300520220313865
|
31/05/2022
|
sukalsingh
|
1737003034WL020403
|
sukalsingh
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/108
(DHOOMAMAL)
|
1737003034NRG23300520220314053
|
31/05/2022
|
devlal
|
1737003034WL020408
|
devlal
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
141466780
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/108
(DHOOMAMAL)
|
1737003034NRG23300520220313866
|
31/05/2022
|
ganiram
|
1737003034WL020403
|
ganiram
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
ganiram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/108
(DHOOMAMAL)
|
1737003034NRG23300520220314052
|
31/05/2022
|
Summat
|
1737003034WL020408
|
Summat
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
141466780
|
|
Summat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/114
(DHOOMAMAL)
|
1737003034NRG23300520220313870
|
31/05/2022
|
Puran
|
1737003034WL020403
|
Puran
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
147
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/119
(DHOOMAMAL)
|
1737003034NRG23300520220313873
|
31/05/2022
|
pusulal
|
1737003034WL020403
|
pusulal
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
pusulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/121
(DHOOMAMAL)
|
1737003034NRG23300520220313874
|
31/05/2022
|
narandar
|
1737003034WL020403
|
narandar
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
narandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/121
(DHOOMAMAL)
|
1737003034NRG23300520220314055
|
31/05/2022
|
ramkumari
|
1737003034WL020408
|
ramkumari
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
141466780
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/121
(DHOOMAMAL)
|
1737003034NRG23300520220314056
|
31/05/2022
|
umasankar
|
1737003034WL020408
|
umasankar
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
141466780
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/15
(DHOOMAMAL)
|
1737003034NRG23300520220313876
|
31/05/2022
|
krishn kumar
|
1737003034WL020403
|
krishn kumar
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/32
(DHOOMAMAL)
|
1737003034NRG23300520220313883
|
31/05/2022
|
santbai
|
1737003034WL020403
|
santbai
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
santbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/32
(DHOOMAMAL)
|
1737003034NRG23300520220313884
|
31/05/2022
|
sevlal
|
1737003034WL020403
|
sevlal
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
sevlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/37
(DHOOMAMAL)
|
1737003034NRG23300520220314059
|
31/05/2022
|
birjhu
|
1737003034WL020408
|
birjhu
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
141466780
|
|
birjhu
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/37
(DHOOMAMAL)
|
1737003034NRG23300520220313888
|
31/05/2022
|
siyaram
|
1737003034WL020403
|
siyaram
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/4
(DHOOMAMAL)
|
1737003034NRG23300520220313889
|
31/05/2022
|
Ratto bai
|
1737003034WL020403
|
Ratto bai
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Rattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/44-B
(DHOOMAMAL)
|
1737003034NRG23300520220313890
|
31/05/2022
|
SIVVHARAN
|
1737003034WL020403
|
SIVVHARAN
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
SIVVHARAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/50
(DHOOMAMAL)
|
1737003034NRG23300520220314060
|
31/05/2022
|
mahbati
|
1737003034WL020408
|
mahbati
|
00415
|
SBIN0002850
|
1190
|
1190
|
Processed
|
04/06/2022
|
|
141466780
|
|
mahbati
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/54
(DHOOMAMAL)
|
1737003034NRG23300520220313895
|
31/05/2022
|
suhagvati
|
1737003034WL020403
|
suhagvati
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
04/06/2022
|
|
141466780
|
|
suhagvati
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/59
(DHOOMAMAL)
|
1737003034NRG23300520220313898
|
31/05/2022
|
Gobra
|
1737003034WL020403
|
Gobra
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Gobra
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/60
(DHOOMAMAL)
|
1737003034NRG23300520220313900
|
31/05/2022
|
makhiya
|
1737003034WL020403
|
makhiya
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
makhiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/61
(DHOOMAMAL)
|
1737003034NRG23300520220313901
|
31/05/2022
|
Jetulal
|
1737003034WL020403
|
Jetulal
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
Jetulal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/75
(DHOOMAMAL)
|
1737003034NRG23300520220313903
|
31/05/2022
|
bhagwati bai
|
1737003034WL020403
|
bhagwati bai
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/83
(DHOOMAMAL)
|
1737003034NRG23300520220313906
|
31/05/2022
|
vinita
|
1737003034WL020403
|
vinita
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
165
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/91
(DHOOMAMAL)
|
1737003034NRG23300520220313910
|
31/05/2022
|
chabelal
|
1737003034WL020403
|
chabelal
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
chabelal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/44
(MUNDAPAR)
|
1737003047NRG23300520220314960
|
31/05/2022
|
GANIRAM
|
1737003047WL020456
|
GANIRAM
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
GANIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-047-002/96
(MUNDAPAR)
|
1737003047NRG23300520220314961
|
31/05/2022
|
Sanjay
|
1737003047WL020456
|
Sanjay
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/5
(BAGDARI)
|
1737003055NRG23300520220312530
|
31/05/2022
|
BALKISHAN MARRAPA
|
1737003055WL020354
|
BALKISHAN MARRAPA
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
BALKISHANMARRAPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/8
(BAGDARI)
|
1737003055NRG23300520220312550
|
31/05/2022
|
Omvati bai
|
1737003055WL020354
|
Omvati bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/27-A
(KATTI)
|
1737003062NRG23300520220314113
|
31/05/2022
|
SANTOSH
|
1737003062WL020414
|
SANTOSH
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/33-A
(KATTI)
|
1737003062NRG23300520220314119
|
31/05/2022
|
SHIVSHANKAR
|
1737003062WL020414
|
SHIVSHANKAR
|
00415
|
SBIN0002850
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/70-A
(KATTI)
|
1737003062NRG23300520220314139
|
31/05/2022
|
Anil
|
1737003062WL020414
|
Anil
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/70-A
(KATTI)
|
1737003062NRG23300520220314140
|
31/05/2022
|
Sevvati bai
|
1737003062WL020414
|
Sevvati bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sevvatibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/106
(SARASDOL)
|
1737003000NRG23300520220314922
|
31/05/2022
|
Dinesh kumar
|
1737003WL020454
|
Dinesh kumar
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
Dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/109
(SARASDOL)
|
1737003000NRG23300520220314923
|
31/05/2022
|
BALVEER
|
1737003WL020454
|
BALVEER
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/158
(SARASDOL)
|
1737003000NRG23300520220314925
|
31/05/2022
|
Krantibai
|
1737003WL020454
|
Krantibai
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
Krantibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/19
(SARASDOL)
|
1737003000NRG23300520220314932
|
31/05/2022
|
BISATO BAI
|
1737003WL020454
|
BISATO BAI
|
00415
|
SBIN0002850
|
925
|
925
|
Processed
|
04/06/2022
|
|
141466780
|
|
BISATOBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/24-A
(SARASDOL)
|
1737003000NRG23300520220314938
|
31/05/2022
|
SUMANBATI UIKEY
|
1737003WL020454
|
SUMANBATI UIKEY
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
SUMANBATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
179
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/26
(SARASDOL)
|
1737003000NRG23300520220314939
|
31/05/2022
|
Suhadra
|
1737003WL020454
|
Suhadra
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
Suhadra
|
STATE BANK OF INDIA(508548)
|
|
180
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/48
(SARASDOL)
|
1737003000NRG23300520220314945
|
31/05/2022
|
Bhanwati
|
1737003WL020454
|
Bhanwati
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
Bhanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/97
(SARASDOL)
|
1737003000NRG23300520220314956
|
31/05/2022
|
BAJARI LAL
|
1737003WL020454
|
BAJARI LAL
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
BAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/103
(ROOPDAUNMAL)
|
1737003069NRG23300520220314840
|
31/05/2022
|
Mansingh
|
1737003069WL020452
|
Mansingh
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/114
(ROOPDAUNMAL)
|
1737003069NRG23300520220314842
|
31/05/2022
|
HARI SINGH UIKEY
|
1737003069WL020452
|
HARI SINGH UIKEY
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
HARISINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
184
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/118
(ROOPDAUNMAL)
|
1737003069NRG23300520220314845
|
31/05/2022
|
Sukal Singh Uikey
|
1737003069WL020452
|
Sukal Singh Uikey
|
00415
|
SBIN0002850
|
510
|
510
|
Processed
|
04/06/2022
|
|
141466780
|
|
SukalSinghUikey
|
STATE BANK OF INDIA(508548)
|
|
185
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/118
(ROOPDAUNMAL)
|
1737003069NRG23300520220314846
|
31/05/2022
|
Sukko Bai Uikey
|
1737003069WL020452
|
Sukko Bai Uikey
|
00415
|
SBIN0002850
|
850
|
850
|
Processed
|
04/06/2022
|
|
141466780
|
|
SukkoBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/120
(ROOPDAUNMAL)
|
1737003069NRG23300520220314847
|
31/05/2022
|
SUKRAT UIKEY
|
1737003069WL020452
|
SUKRAT UIKEY
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
SUKRATUIKEY
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/123
(ROOPDAUNMAL)
|
1737003069NRG23300520220314849
|
31/05/2022
|
Shriram jhariya
|
1737003069WL020452
|
Shriram jhariya
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
Shriramjhariya
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/36
(ROOPDAUNMAL)
|
1737003069NRG23300520220314856
|
31/05/2022
|
DROPATI MARAVI
|
1737003069WL020452
|
DROPATI MARAVI
|
00415
|
SBIN0002850
|
850
|
850
|
Processed
|
04/06/2022
|
|
141466780
|
|
DROPATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/56
(ROOPDAUNMAL)
|
1737003069NRG23300520220314860
|
31/05/2022
|
chain singh
|
1737003069WL020452
|
chain singh
|
00415
|
SBIN0002850
|
850
|
850
|
Processed
|
04/06/2022
|
|
141466780
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/56
(ROOPDAUNMAL)
|
1737003069NRG23300520220314861
|
31/05/2022
|
shevanti uikey
|
1737003069WL020452
|
shevanti uikey
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
shevantiuikey
|
STATE BANK OF INDIA(508548)
|
|
191
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/73
(ROOPDAUNMAL)
|
1737003069NRG23300520220314864
|
31/05/2022
|
MUKANDI LAL UIKEY
|
1737003069WL020452
|
MUKANDI LAL UIKEY
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
MUKANDILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/78
(ROOPDAUNMAL)
|
1737003069NRG23300520220314866
|
31/05/2022
|
RAJO BAI UIKEY
|
1737003069WL020452
|
RAJO BAI UIKEY
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
RAJOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/94
(ROOPDAUNMAL)
|
1737003069NRG23300520220314869
|
31/05/2022
|
Amarvati parte
|
1737003069WL020452
|
Amarvati parte
|
00415
|
SBIN0002850
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
Amarvatiparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178806
|
178806
|
|
|
|
|
|
|
|
|
194
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/122
(BUGHERA)
|
1737003033NRG23300520220312470
|
31/05/2022
|
Radhelal
|
1737003033WL020353
|
Radhelal
|
00415
|
SBIN0009342
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/144
(BUGHERA)
|
1737003033NRG23300520220314986
|
31/05/2022
|
Bali
|
1737003033WL020460
|
Bali
|
00415
|
SBIN0009342
|
380
|
380
|
Processed
|
04/06/2022
|
|
141466780
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
196
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/160
(BUGHERA)
|
1737003033NRG23300520220315023
|
31/05/2022
|
Suresh
|
1737003033WL020464
|
Suresh
|
00415
|
SBIN0009342
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/53
(BUGHERA)
|
1737003033NRG23300520220315024
|
31/05/2022
|
Bharat
|
1737003033WL020464
|
Bharat
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
198
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-002/69
(BUGHERA)
|
1737003033NRG23300520220315026
|
31/05/2022
|
Janak prasad
|
1737003033WL020464
|
Janak prasad
|
00415
|
SBIN0009342
|
190
|
190
|
Processed
|
04/06/2022
|
|
141466780
|
|
Janakprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
199
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/20
(KATTI)
|
1737003062NRG23300520220314112
|
31/05/2022
|
Aarti
|
1737003062WL020414
|
Aarti
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
200
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/55
(KATTI)
|
1737003062NRG23300520220314133
|
31/05/2022
|
PRAKASH
|
1737003062WL020414
|
PRAKASH
|
00468
|
UBIN0541788
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
201
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/785
(KAHANI)
|
1737003000NRG23310520220316122
|
31/05/2022
|
Deepak
|
1737003WL020515
|
Deepak
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
202
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/785
(KAHANI)
|
1737003000NRG23310520220316121
|
31/05/2022
|
prema Bai
|
1737003WL020515
|
prema Bai
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
premaBai
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-005-001/785
(KAHANI)
|
1737003000NRG23310520220316120
|
31/05/2022
|
Ramcharn
|
1737003WL020515
|
Ramcharn
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ramcharn
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/27
(BATWANI)
|
1737003000NRG23310520220316076
|
31/05/2022
|
kiranti
|
1737003WL020513
|
kiranti
|
00468
|
UBIN0541915
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
141466780
|
|
kiranti
|
UNION BANK OF INDIA(508500)
|
|
205
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/28
(BATWANI)
|
1737003000NRG23310520220316079
|
31/05/2022
|
ramswrop
|
1737003WL020513
|
ramswrop
|
00468
|
UBIN0541915
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
141466780
|
|
ramswrop
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-001/96
(BATWANI)
|
1737003000NRG23310520220316080
|
31/05/2022
|
Rajendar
|
1737003WL020513
|
Rajendar
|
00468
|
UBIN0541915
|
1188
|
1188
|
Processed
|
04/06/2022
|
|
141466780
|
|
Rajendar
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-003/105
(BATWANI)
|
1737003000NRG23310520220316085
|
31/05/2022
|
Devilata
|
1737003WL020513
|
Devilata
|
00468
|
UBIN0541915
|
588
|
588
|
Processed
|
04/06/2022
|
|
141466780
|
|
Devilata
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-003/105
(BATWANI)
|
1737003000NRG23310520220316084
|
31/05/2022
|
Sakun
|
1737003WL020513
|
Sakun
|
00468
|
UBIN0541915
|
588
|
588
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sakun
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-003/86
(BATWANI)
|
1737003000NRG23310520220316093
|
31/05/2022
|
Mankuriya
|
1737003WL020513
|
Mankuriya
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Mankuriya
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-003/86
(BATWANI)
|
1737003000NRG23310520220316092
|
31/05/2022
|
Ummedsingh
|
1737003WL020513
|
Ummedsingh
|
00468
|
UBIN0541915
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ummedsingh
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/13
(BATWANI)
|
1737003000NRG23310520220316098
|
31/05/2022
|
Dimak
|
1737003WL020513
|
Dimak
|
00468
|
UBIN0541915
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Dimak
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/13
(BATWANI)
|
1737003000NRG23310520220316099
|
31/05/2022
|
janki bai
|
1737003WL020513
|
janki bai
|
00468
|
UBIN0541915
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
jankibai
|
UNION BANK OF INDIA(508500)
|
|
213
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/17
(BATWANI)
|
1737003000NRG23310520220316101
|
31/05/2022
|
Radha
|
1737003WL020513
|
Radha
|
00468
|
UBIN0541915
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
214
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/17
(BATWANI)
|
1737003000NRG23310520220316100
|
31/05/2022
|
rimayi
|
1737003WL020513
|
rimayi
|
00468
|
UBIN0541915
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
rimayi
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/31
(BATWANI)
|
1737003000NRG23310520220316102
|
31/05/2022
|
Ganesh
|
1737003WL020513
|
Ganesh
|
00468
|
UBIN0541915
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/33
(BATWANI)
|
1737003000NRG23310520220316104
|
31/05/2022
|
Kanchan
|
1737003WL020513
|
Kanchan
|
00468
|
UBIN0541915
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
Kanchan
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/49
(BATWANI)
|
1737003000NRG23310520220316111
|
31/05/2022
|
amaa bai
|
1737003WL020513
|
amaa bai
|
00468
|
UBIN0541915
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
amaabai
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/53
(BATWANI)
|
1737003000NRG23310520220316115
|
31/05/2022
|
visan
|
1737003WL020513
|
visan
|
00468
|
UBIN0541915
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
visan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
21336
|
|
|
|
|
|
|
|
|
219
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/40
(JHURKI)
|
1737003000NRG23310520220315467
|
31/05/2022
|
Tarabai
|
1737003WL020488
|
Tarabai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/67
(BAGDARI)
|
1737003055NRG23300520220312541
|
31/05/2022
|
Dashrath
|
1737003055WL020354
|
Dashrath
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
221
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/58
(BAGDARI)
|
1737003055NRG23300520220312536
|
31/05/2022
|
Dipendr Kushre
|
1737003055WL020354
|
Dipendr Kushre
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
DipendrKushre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
222
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/32
(JHURKI)
|
1737003000NRG23310520220315488
|
31/05/2022
|
kishor kumar
|
1737003WL020489
|
kishor kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
kishorkumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/11
(KATTI)
|
1737003062NRG23300520220314010
|
31/05/2022
|
Amar Kumre
|
1737003062WL020407
|
Amar Kumre
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
141466780
|
|
AmarKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
224
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/17
(DHOOMAMAL)
|
1737003034NRG23300520220313878
|
31/05/2022
|
Jamni bai
|
1737003034WL020403
|
Jamni bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Jamnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/18
(DHOOMAMAL)
|
1737003034NRG23300520220313879
|
31/05/2022
|
Ramrati
|
1737003034WL020403
|
Ramrati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/23
(DHOOMAMAL)
|
1737003034NRG23300520220313880
|
31/05/2022
|
Barati lal
|
1737003034WL020403
|
Barati lal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Baratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/31
(DHOOMAMAL)
|
1737003034NRG23300520220313882
|
31/05/2022
|
matiya
|
1737003034WL020403
|
matiya
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
228
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/37
(DHOOMAMAL)
|
1737003034NRG23300520220313887
|
31/05/2022
|
rambati
|
1737003034WL020403
|
rambati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/44-B
(DHOOMAMAL)
|
1737003034NRG23300520220313891
|
31/05/2022
|
Savita
|
1737003034WL020403
|
Savita
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/65
(DHOOMAMAL)
|
1737003034NRG23300520220313902
|
31/05/2022
|
savitri
|
1737003034WL020403
|
savitri
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-034-005/82
(DHOOMAMAL)
|
1737003034NRG23300520220313905
|
31/05/2022
|
Jgotibai
|
1737003034WL020403
|
Jgotibai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141466780
|
|
Jgotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/11
(BAGDARI)
|
1737003055NRG23300520220312503
|
31/05/2022
|
Vinod
|
1737003055WL020354
|
Vinod
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/15
(BAGDARI)
|
1737003055NRG23300520220312505
|
31/05/2022
|
Channa lal
|
1737003055WL020354
|
Channa lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Channalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/17
(BAGDARI)
|
1737003055NRG23300520220312508
|
31/05/2022
|
Kashiram
|
1737003055WL020354
|
Kashiram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/17
(BAGDARI)
|
1737003055NRG23300520220312509
|
31/05/2022
|
Nemti bai
|
1737003055WL020354
|
Nemti bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Nemtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/17
(BAGDARI)
|
1737003055NRG23300520220312510
|
31/05/2022
|
Sugreev
|
1737003055WL020354
|
Sugreev
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
237
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/2
(BAGDARI)
|
1737003055NRG23300520220312511
|
31/05/2022
|
Hariprasad kusre
|
1737003055WL020354
|
Hariprasad kusre
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Hariprasadkusre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/23
(BAGDARI)
|
1737003055NRG23300520220312515
|
31/05/2022
|
Hem singh
|
1737003055WL020354
|
Hem singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/25
(BAGDARI)
|
1737003055NRG23300520220312516
|
31/05/2022
|
Chando bai
|
1737003055WL020354
|
Chando bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Chandobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/3
(BAGDARI)
|
1737003055NRG23300520220312518
|
31/05/2022
|
Dhanvati bai
|
1737003055WL020354
|
Dhanvati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Dhanvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/33
(BAGDARI)
|
1737003055NRG23300520220312520
|
31/05/2022
|
Atto bai
|
1737003055WL020354
|
Atto bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Attobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/33
(BAGDARI)
|
1737003055NRG23300520220312519
|
31/05/2022
|
Bhoopsingh
|
1737003055WL020354
|
Bhoopsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Bhoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/33
(BAGDARI)
|
1737003055NRG23300520220312521
|
31/05/2022
|
Brejesh
|
1737003055WL020354
|
Brejesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Brejesh
|
STATE BANK OF INDIA(508548)
|
|
244
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/4
(BAGDARI)
|
1737003055NRG23300520220312525
|
31/05/2022
|
Laxmi bai
|
1737003055WL020354
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/4
(BAGDARI)
|
1737003055NRG23300520220312524
|
31/05/2022
|
Ransingh
|
1737003055WL020354
|
Ransingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/51
(BAGDARI)
|
1737003055NRG23300520220312532
|
31/05/2022
|
Bhopsingh
|
1737003055WL020354
|
Bhopsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Bhopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/58
(BAGDARI)
|
1737003055NRG23300520220312534
|
31/05/2022
|
Bhoopendr
|
1737003055WL020354
|
Bhoopendr
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Bhoopendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/58
(BAGDARI)
|
1737003055NRG23300520220312535
|
31/05/2022
|
Dev vati bai
|
1737003055WL020354
|
Dev vati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Devvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/67
(BAGDARI)
|
1737003055NRG23300520220312542
|
31/05/2022
|
Anno bai
|
1737003055WL020354
|
Anno bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Annobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/68
(BAGDARI)
|
1737003055NRG23300520220312544
|
31/05/2022
|
Ranveer
|
1737003055WL020354
|
Ranveer
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Ranveer
|
STATE BANK OF INDIA(508548)
|
|
251
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/68
(BAGDARI)
|
1737003055NRG23300520220312545
|
31/05/2022
|
Sukm bai
|
1737003055WL020354
|
Sukm bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sukmbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/7
(BAGDARI)
|
1737003055NRG23300520220312547
|
31/05/2022
|
Sarswati bai
|
1737003055WL020354
|
Sarswati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/71
(BAGDARI)
|
1737003055NRG23300520220312548
|
31/05/2022
|
KHIMIYA BAI
|
1737003055WL020354
|
KHIMIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
KHIMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/8
(BAGDARI)
|
1737003055NRG23300520220312549
|
31/05/2022
|
Sohan
|
1737003055WL020354
|
Sohan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/9
(BAGDARI)
|
1737003055NRG23300520220312554
|
31/05/2022
|
Panchu lal
|
1737003055WL020354
|
Panchu lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Panchulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-055-005/9
(BAGDARI)
|
1737003055NRG23300520220312553
|
31/05/2022
|
Sandhya
|
1737003055WL020354
|
Sandhya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/16
(SARASDOL)
|
1737003000NRG23300520220314927
|
31/05/2022
|
hemkali
|
1737003WL020454
|
hemkali
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
hemkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/18
(SARASDOL)
|
1737003000NRG23300520220314930
|
31/05/2022
|
Shivlal Uikey
|
1737003WL020454
|
Shivlal Uikey
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
04/06/2022
|
|
141466780
|
|
ShivlalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/193-A
(SARASDOL)
|
1737003000NRG23300520220314933
|
31/05/2022
|
MEENA BAI RAIDAS
|
1737003WL020454
|
MEENA BAI RAIDAS
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
MEENABAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/24
(SARASDOL)
|
1737003000NRG23300520220314937
|
31/05/2022
|
NAINVATI
|
1737003WL020454
|
NAINVATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
NAINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/33
(SARASDOL)
|
1737003000NRG23300520220314940
|
31/05/2022
|
Vijay
|
1737003WL020454
|
Vijay
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
262
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/69
(SARASDOL)
|
1737003000NRG23300520220314949
|
31/05/2022
|
jhunni bai
|
1737003WL020454
|
jhunni bai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
04/06/2022
|
|
141466780
|
|
jhunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/70
(SARASDOL)
|
1737003000NRG23300520220314950
|
31/05/2022
|
phagu lal
|
1737003WL020454
|
phagu lal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
141466780
|
|
phagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/90
(SARASDOL)
|
1737003000NRG23300520220314955
|
31/05/2022
|
Sumtiyabai
|
1737003WL020454
|
Sumtiyabai
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
04/06/2022
|
|
141466780
|
|
Sumtiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44055
|
44055
|
|
|
|
|
|
|
|
|
265
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-033-003/44-A
(BUGHERA)
|
1737003033NRG23300520220314999
|
31/05/2022
|
BIPTA BAI
|
1737003033WL020461
|
BIPTA BAI
|
450001
|
|
760
|
760
|
Processed
|
04/06/2022
|
|
141466780
|
|
BIPTABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/32
(KATTI)
|
1737003062NRG23300520220314117
|
31/05/2022
|
Hirmu
|
1737003062WL020414
|
Hirmu
|
450001
|
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Hirmu
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-001/87
(KATTI)
|
1737003062NRG23300520220314148
|
31/05/2022
|
Swami lal
|
1737003062WL020414
|
Swami lal
|
450001
|
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
141466780
|
|
Swamilal
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-003/105
(BATWANI)
|
1737003000NRG23310520220316083
|
31/05/2022
|
indar singh
|
1737003WL020513
|
indar singh
|
480661
|
|
588
|
588
|
Processed
|
04/06/2022
|
|
141466780
|
|
indarsingh
|
UNION BANK OF INDIA(508500)
|
|
269
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-007-004/49
(BATWANI)
|
1737003000NRG23310520220316110
|
31/05/2022
|
ragai
|
1737003WL020513
|
ragai
|
480661
|
|
1182
|
1182
|
Processed
|
04/06/2022
|
|
141466780
|
|
ragai
|
UNION BANK OF INDIA(508500)
|
|
270
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-002/133
(JHINJHARAI)
|
1737003000NRG23310520220315513
|
31/05/2022
|
mohan singh
|
1737003WL020491
|
mohan singh
|
480661
|
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141466780
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/109
(ROOPDAUNMAL)
|
1737003069NRG23300520220314841
|
31/05/2022
|
Anusuiya bai
|
1737003069WL020452
|
Anusuiya bai
|
480661
|
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/114
(ROOPDAUNMAL)
|
1737003069NRG23300520220314843
|
31/05/2022
|
mahto bai
|
1737003069WL020452
|
mahto bai
|
480661
|
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
mahtobai
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/125
(ROOPDAUNMAL)
|
1737003069NRG23300520220314850
|
31/05/2022
|
shyam bai
|
1737003069WL020452
|
shyam bai
|
480661
|
|
850
|
850
|
Processed
|
04/06/2022
|
|
141466780
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
274
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/22
(ROOPDAUNMAL)
|
1737003069NRG23300520220314852
|
31/05/2022
|
ganita
|
1737003069WL020452
|
ganita
|
480661
|
|
850
|
850
|
Processed
|
04/06/2022
|
|
141466780
|
|
ganita
|
STATE BANK OF INDIA(508548)
|
|
275
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/25
(ROOPDAUNMAL)
|
1737003069NRG23300520220314853
|
31/05/2022
|
bhavani
|
1737003069WL020452
|
bhavani
|
480661
|
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
276
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/32
(ROOPDAUNMAL)
|
1737003069NRG23300520220314855
|
31/05/2022
|
Rambati bai
|
1737003069WL020452
|
Rambati bai
|
480661
|
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
Rambatibai
|
STATE BANK OF INDIA(508548)
|
|
277
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/42
(ROOPDAUNMAL)
|
1737003069NRG23300520220314857
|
31/05/2022
|
dhanbati
|
1737003069WL020452
|
dhanbati
|
480661
|
|
850
|
850
|
Processed
|
04/06/2022
|
|
141466780
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
278
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/47
(ROOPDAUNMAL)
|
1737003069NRG23300520220314858
|
31/05/2022
|
ramsharup
|
1737003069WL020452
|
ramsharup
|
480661
|
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466780
|
|
ramsharup
|
STATE BANK OF INDIA(508548)
|
|
279
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-069-003/72
(ROOPDAUNMAL)
|
1737003069NRG23300520220314863
|
31/05/2022
|
koshalya bai
|
1737003069WL020452
|
koshalya bai
|
480661
|
|
850
|
850
|
Processed
|
04/06/2022
|
|
141466780
|
|
koshalyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
14390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305694
|
305694
|
|
|
|
|
|
|
|