|
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
|
RAJPUR
|
MP-42-004-016-001/80-B
(DEWLA)
|
1742004016NRG24120120240425823
|
12/01/2024
|
YOGESH SAKHARAM
|
1742004016WL047190
|
YOGESH SAKHARAM
|
00048
|
BKID0009903
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497955
|
|
YOGESHSAKHARAM
|
BANK OF INDIA(508505)
|
|
2
|
RAJPUR
|
MP-42-004-024-002/1
(KADWI)
|
1742004024NRG24120120240425836
|
12/01/2024
|
sagar suklal
|
1742004024WL047193
|
sagar suklal
|
00048
|
BKID0009903
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
sagarsuklal
|
BANK OF INDIA(508505)
|
|
3
|
RAJPUR
|
MP-42-004-024-002/36
(KADWI)
|
1742004024NRG24120120240425837
|
12/01/2024
|
sagri bai mehtab
|
1742004024WL047193
|
sagri bai mehtab
|
00048
|
BKID0009903
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
sagribaimehtab
|
BANK OF INDIA(508505)
|
|
4
|
RAJPUR
|
MP-42-004-037-001/1101
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426070
|
12/01/2024
|
nirmala
|
1742004037WL047200
|
nirmala
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
nirmala
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3777
|
3777
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-025-001/156
(KANSEL)
|
1742004025NRG24120120240425736
|
12/01/2024
|
Limba Gopal
|
1742004025WL047184
|
Limba Gopal
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
LimbaGopal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
RAJPUR
|
MP-42-004-025-001/156
(KANSEL)
|
1742004025NRG24120120240425737
|
12/01/2024
|
Limba Gopal
|
1742004025WL047184
|
Limba Gopal
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
LimbaGopal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAJPUR
|
MP-42-004-025-001/157
(KANSEL)
|
1742004025NRG24120120240425738
|
12/01/2024
|
HANSHRAJ
|
1742004025WL047184
|
HANSHRAJ
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
HANSHRAJ
|
BANK OF INDIA(508505)
|
|
8
|
RAJPUR
|
MP-42-004-025-001/157
(KANSEL)
|
1742004025NRG24120120240425739
|
12/01/2024
|
KELASH
|
1742004025WL047184
|
KELASH
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
9
|
RAJPUR
|
MP-42-004-025-001/173
(KANSEL)
|
1742004025NRG24120120240425741
|
12/01/2024
|
RUKHMA
|
1742004025WL047184
|
RUKHMA
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
RUKHMA
|
BANK OF INDIA(508505)
|
|
10
|
RAJPUR
|
MP-42-004-025-001/204-A
(KANSEL)
|
1742004025NRG24120120240425745
|
12/01/2024
|
SANTOSH
|
1742004025WL047184
|
SANTOSH
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
RAJPUR
|
MP-42-004-025-001/215
(KANSEL)
|
1742004025NRG24120120240425747
|
12/01/2024
|
ramkuvar Ramlal
|
1742004025WL047184
|
ramkuvar Ramlal
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
ramkuvarRamlal
|
BANK OF INDIA(508505)
|
|
12
|
RAJPUR
|
MP-42-004-025-001/215
(KANSEL)
|
1742004025NRG24120120240425746
|
12/01/2024
|
Ramlal Govind
|
1742004025WL047184
|
Ramlal Govind
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
RamlalGovind
|
BANK OF INDIA(508505)
|
|
13
|
RAJPUR
|
MP-42-004-025-001/237
(KANSEL)
|
1742004025NRG24120120240425749
|
12/01/2024
|
RAHUL
|
1742004025WL047184
|
RAHUL
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
14
|
RAJPUR
|
MP-42-004-025-001/248
(KANSEL)
|
1742004025NRG24120120240425751
|
12/01/2024
|
PARU
|
1742004025WL047184
|
PARU
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
PARU
|
BANK OF INDIA(508505)
|
|
15
|
RAJPUR
|
MP-42-004-025-001/290
(KANSEL)
|
1742004025NRG24120120240425753
|
12/01/2024
|
Jagdish Bondar
|
1742004025WL047184
|
Jagdish Bondar
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
JagdishBondar
|
BANK OF INDIA(508505)
|
|
16
|
RAJPUR
|
MP-42-004-025-001/31
(KANSEL)
|
1742004025NRG24120120240425758
|
12/01/2024
|
BHILY Babulal
|
1742004025WL047184
|
BHILY Babulal
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
BHILYBabulal
|
BANK OF INDIA(508505)
|
|
17
|
RAJPUR
|
MP-42-004-025-001/353
(KANSEL)
|
1742004025NRG24120120240425764
|
12/01/2024
|
LAXMAN KHANNA
|
1742004025WL047184
|
LAXMAN KHANNA
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
LAXMANKHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
RAJPUR
|
MP-42-004-025-001/405
(KANSEL)
|
1742004025NRG24120120240425775
|
12/01/2024
|
KUNDAN
|
1742004025WL047184
|
KUNDAN
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
KUNDAN
|
INDIAN BANK(607105)
|
|
19
|
RAJPUR
|
MP-42-004-025-001/407
(KANSEL)
|
1742004025NRG24120120240425777
|
12/01/2024
|
SUBHI RUGNATH
|
1742004025WL047184
|
SUBHI RUGNATH
|
00048
|
BKID0009925
|
400
|
400
|
Processed
|
13/03/2024
|
|
684497955
|
|
SUBHIRUGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAJPUR
|
MP-42-004-025-001/409
(KANSEL)
|
1742004025NRG24120120240425778
|
12/01/2024
|
Laxmi bai
|
1742004025WL047184
|
Laxmi bai
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
21
|
RAJPUR
|
MP-42-004-025-001/508
(KANSEL)
|
1742004025NRG24120120240425784
|
12/01/2024
|
SUMAN
|
1742004025WL047184
|
SUMAN
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
22
|
RAJPUR
|
MP-42-004-025-001/75
(KANSEL)
|
1742004025NRG24120120240425799
|
12/01/2024
|
RADHA Kanhaiyalal
|
1742004025WL047184
|
RADHA Kanhaiyalal
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
RADHAKanhaiyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
23
|
RAJPUR
|
MP-42-004-023-001/81
(JULWANIYA)
|
1742004000NRG24120120240425264
|
12/01/2024
|
ambu
|
1742004WL047176
|
ambu
|
00048
|
BKID0009930
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497955
|
|
ambu
|
BANK OF INDIA(508505)
|
|
24
|
RAJPUR
|
MP-42-004-025-001/317
(KANSEL)
|
1742004025NRG24120120240425759
|
12/01/2024
|
MAHENDR
|
1742004025WL047184
|
MAHENDR
|
00048
|
BKID0009930
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
MAHENDR
|
BANK OF INDIA(508505)
|
|
25
|
RAJPUR
|
MP-42-004-025-001/353
(KANSEL)
|
1742004025NRG24120120240425765
|
12/01/2024
|
parvin
|
1742004025WL047184
|
parvin
|
00048
|
BKID0009930
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
parvin
|
BANK OF INDIA(508505)
|
|
26
|
RAJPUR
|
MP-42-004-025-001/578
(KANSEL)
|
1742004025NRG24120120240425795
|
12/01/2024
|
bharat chouhan
|
1742004025WL047184
|
bharat chouhan
|
00048
|
BKID0009930
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
bharatchouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
RAJPUR
|
MP-42-004-025-001/99
(KANSEL)
|
1742004025NRG24120120240425801
|
12/01/2024
|
VANDNA
|
1742004025WL047184
|
VANDNA
|
00048
|
BKID0009930
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
28
|
RAJPUR
|
MP-42-004-064-001/68
(WASWI)
|
1742004064NRG24120120240425906
|
12/01/2024
|
myaram
|
1742004064WL047195
|
myaram
|
00048
|
BKID0009930
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
myaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
29
|
RAJPUR
|
MP-42-004-012-001/308
(CHITAWAL)
|
1742004012NRG24120120240425802
|
12/01/2024
|
KISHAN
|
1742004012WL047185
|
KISHAN
|
00415
|
SBIN0005486
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684497955
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
RAJPUR
|
MP-42-004-025-001/142
(KANSEL)
|
1742004025NRG24120120240425732
|
12/01/2024
|
Deelip Pannalal
|
1742004025WL047184
|
Deelip Pannalal
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
DeelipPannalal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJPUR
|
MP-42-004-025-001/142
(KANSEL)
|
1742004025NRG24120120240425733
|
12/01/2024
|
pinki Deelip
|
1742004025WL047184
|
pinki Deelip
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
pinkiDeelip
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAJPUR
|
MP-42-004-025-001/145
(KANSEL)
|
1742004025NRG24120120240425734
|
12/01/2024
|
Dinesh Ganpath
|
1742004025WL047184
|
Dinesh Ganpath
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
DineshGanpath
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJPUR
|
MP-42-004-025-001/145
(KANSEL)
|
1742004025NRG24120120240425735
|
12/01/2024
|
kusum Dinesh
|
1742004025WL047184
|
kusum Dinesh
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
kusumDinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJPUR
|
MP-42-004-025-001/173
(KANSEL)
|
1742004025NRG24120120240425740
|
12/01/2024
|
Bhartha Khushyal
|
1742004025WL047184
|
Bhartha Khushyal
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
BharthaKhushyal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
RAJPUR
|
MP-42-004-025-001/179
(KANSEL)
|
1742004025NRG24120120240425742
|
12/01/2024
|
Bholya Mutriya
|
1742004025WL047184
|
Bholya Mutriya
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
BholyaMutriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJPUR
|
MP-42-004-025-001/247
(KANSEL)
|
1742004025NRG24120120240425750
|
12/01/2024
|
Kanhaiyalal Soma
|
1742004025WL047184
|
Kanhaiyalal Soma
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
KanhaiyalalSoma
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAJPUR
|
MP-42-004-025-001/260
(KANSEL)
|
1742004025NRG24120120240425752
|
12/01/2024
|
sajanbai Chhogalal
|
1742004025WL047184
|
sajanbai Chhogalal
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
sajanbaiChhogalal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJPUR
|
MP-42-004-025-001/301
(KANSEL)
|
1742004025NRG24120120240425756
|
12/01/2024
|
gita nayansing
|
1742004025WL047184
|
gita nayansing
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
gitanayansing
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJPUR
|
MP-42-004-025-001/301
(KANSEL)
|
1742004025NRG24120120240425755
|
12/01/2024
|
Nayansing Ramsing
|
1742004025WL047184
|
Nayansing Ramsing
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
NayansingRamsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
RAJPUR
|
MP-42-004-025-001/31
(KANSEL)
|
1742004025NRG24120120240425757
|
12/01/2024
|
Babulal Govind
|
1742004025WL047184
|
Babulal Govind
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
BabulalGovind
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJPUR
|
MP-42-004-025-001/324
(KANSEL)
|
1742004025NRG24120120240425762
|
12/01/2024
|
basanti bai chouhan
|
1742004025WL047184
|
basanti bai chouhan
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
basantibaichouhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJPUR
|
MP-42-004-025-001/324
(KANSEL)
|
1742004025NRG24120120240425761
|
12/01/2024
|
Gabbarsingh Badrilal
|
1742004025WL047184
|
Gabbarsingh Badrilal
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
GabbarsinghBadrilal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJPUR
|
MP-42-004-025-001/348
(KANSEL)
|
1742004025NRG24120120240425763
|
12/01/2024
|
gulal mangilal
|
1742004025WL047184
|
gulal mangilal
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
gulalmangilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJPUR
|
MP-42-004-025-001/357
(KANSEL)
|
1742004025NRG24120120240425766
|
12/01/2024
|
Mohan Rajaram
|
1742004025WL047184
|
Mohan Rajaram
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
MohanRajaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJPUR
|
MP-42-004-025-001/403
(KANSEL)
|
1742004025NRG24120120240425772
|
12/01/2024
|
Bharath Mangilal
|
1742004025WL047184
|
Bharath Mangilal
|
00415
|
SBIN0010799
|
400
|
400
|
Processed
|
13/03/2024
|
|
684497955
|
|
BharathMangilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAJPUR
|
MP-42-004-025-001/403
(KANSEL)
|
1742004025NRG24120120240425773
|
12/01/2024
|
kusum bai bharat
|
1742004025WL047184
|
kusum bai bharat
|
00415
|
SBIN0010799
|
400
|
400
|
Processed
|
13/03/2024
|
|
684497955
|
|
kusumbaibharat
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAJPUR
|
MP-42-004-025-001/405
(KANSEL)
|
1742004025NRG24120120240425774
|
12/01/2024
|
Dayaram Gangaram
|
1742004025WL047184
|
Dayaram Gangaram
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
DayaramGangaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJPUR
|
MP-42-004-025-001/407
(KANSEL)
|
1742004025NRG24120120240425776
|
12/01/2024
|
Rughnaht Sukhalal
|
1742004025WL047184
|
Rughnaht Sukhalal
|
00415
|
SBIN0010799
|
400
|
400
|
Processed
|
13/03/2024
|
|
684497955
|
|
RughnahtSukhalal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJPUR
|
MP-42-004-025-001/478
(KANSEL)
|
1742004025NRG24120120240425780
|
12/01/2024
|
Jiyalal Mangilal
|
1742004025WL047184
|
Jiyalal Mangilal
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
JiyalalMangilal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJPUR
|
MP-42-004-025-001/478
(KANSEL)
|
1742004025NRG24120120240425781
|
12/01/2024
|
Jiyalal Mangilal
|
1742004025WL047184
|
Jiyalal Mangilal
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
JiyalalMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RAJPUR
|
MP-42-004-025-001/53
(KANSEL)
|
1742004025NRG24120120240425785
|
12/01/2024
|
kamal ramsingh
|
1742004025WL047184
|
kamal ramsingh
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
kamalramsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJPUR
|
MP-42-004-025-001/530
(KANSEL)
|
1742004025NRG24120120240425786
|
12/01/2024
|
Jagdish Babulal
|
1742004025WL047184
|
Jagdish Babulal
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
JagdishBabulal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJPUR
|
MP-42-004-025-001/539
(KANSEL)
|
1742004025NRG24120120240425787
|
12/01/2024
|
Pramanand Shyana
|
1742004025WL047184
|
Pramanand Shyana
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
PramanandShyana
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPUR
|
MP-42-004-025-001/539
(KANSEL)
|
1742004025NRG24120120240425788
|
12/01/2024
|
rekhabai Pramanand
|
1742004025WL047184
|
rekhabai Pramanand
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
rekhabaiPramanand
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJPUR
|
MP-42-004-025-001/556
(KANSEL)
|
1742004025NRG24120120240425793
|
12/01/2024
|
MUKESH GOPAL
|
1742004025WL047184
|
MUKESH GOPAL
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
MUKESHGOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJPUR
|
MP-42-004-025-001/578
(KANSEL)
|
1742004025NRG24120120240425796
|
12/01/2024
|
SUMAN BAI
|
1742004025WL047184
|
SUMAN BAI
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPUR
|
MP-42-004-025-001/75
(KANSEL)
|
1742004025NRG24120120240425798
|
12/01/2024
|
Kanhaiyalal Govind
|
1742004025WL047184
|
Kanhaiyalal Govind
|
00415
|
SBIN0010799
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
KanhaiyalalGovind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
58
|
RAJPUR
|
MP-42-004-025-001/357-A
(KANSEL)
|
1742004025NRG24120120240425769
|
12/01/2024
|
MAYARAM
|
1742004025WL047184
|
MAYARAM
|
00415
|
SBIN0030039
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPUR
|
MP-42-004-025-001/357-A
(KANSEL)
|
1742004025NRG24120120240425768
|
12/01/2024
|
MAYARAM RAJARAM
|
1742004025WL047184
|
MAYARAM RAJARAM
|
00415
|
SBIN0030039
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
MAYARAMRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJPUR
|
MP-42-004-025-001/494
(KANSEL)
|
1742004025NRG24120120240425782
|
12/01/2024
|
Sohan
|
1742004025WL047184
|
Sohan
|
00415
|
SBIN0030039
|
200
|
200
|
Processed
|
13/03/2024
|
|
684497955
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJPUR
|
MP-42-004-025-001/540
(KANSEL)
|
1742004025NRG24120120240425789
|
12/01/2024
|
Bhagirath Ganpath
|
1742004025WL047184
|
Bhagirath Ganpath
|
00415
|
SBIN0030039
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
BhagirathGanpath
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPUR
|
MP-42-004-025-001/540
(KANSEL)
|
1742004025NRG24120120240425790
|
12/01/2024
|
LAXMI Bhagirath
|
1742004025WL047184
|
LAXMI Bhagirath
|
00415
|
SBIN0030039
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
LAXMIBhagirath
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPUR
|
MP-42-004-025-001/590
(KANSEL)
|
1742004025NRG24120120240425797
|
12/01/2024
|
premlal rajaram
|
1742004025WL047184
|
premlal rajaram
|
00415
|
SBIN0030039
|
400
|
400
|
Processed
|
13/03/2024
|
|
684497955
|
|
premlalrajaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPUR
|
MP-42-004-025-001/99
(KANSEL)
|
1742004025NRG24120120240425800
|
12/01/2024
|
RUPESH
|
1742004025WL047184
|
RUPESH
|
00415
|
SBIN0030039
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
RUPESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
65
|
RAJPUR
|
MP-42-004-016-002/87
(DEWLA)
|
1742004016NRG24120120240425826
|
12/01/2024
|
gaura
|
1742004016WL047190
|
gaura
|
00415
|
SBIN0030177
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
684497955
|
|
gaura
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPUR
|
MP-42-004-024-002/4-A
(KADWI)
|
1742004024NRG24120120240425838
|
12/01/2024
|
Darbar Nagar
|
1742004024WL047193
|
Darbar Nagar
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
DarbarNagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RAJPUR
|
MP-42-004-024-002/97
(KADWI)
|
1742004024NRG24120120240425843
|
12/01/2024
|
Ritesh Ramlal
|
1742004024WL047193
|
Ritesh Ramlal
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
RiteshRamlal
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPUR
|
MP-42-004-064-001/146
(WASWI)
|
1742004064NRG24120120240425896
|
12/01/2024
|
badrilal chagan
|
1742004064WL047195
|
badrilal chagan
|
00415
|
SBIN0030177
|
300
|
300
|
Processed
|
13/03/2024
|
|
684497955
|
|
badrilalchagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RAJPUR
|
MP-42-004-064-001/282-B
(WASWI)
|
1742004064NRG24120120240425900
|
12/01/2024
|
Sunil Ghishya
|
1742004064WL047195
|
Sunil Ghishya
|
00415
|
SBIN0030177
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
SunilGhishya
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPUR
|
MP-42-004-064-001/284
(WASWI)
|
1742004064NRG24120120240425901
|
12/01/2024
|
Dhanji fattu
|
1742004064WL047195
|
Dhanji fattu
|
00415
|
SBIN0030177
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
Dhanjifattu
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJPUR
|
MP-42-004-064-001/36
(WASWI)
|
1742004064NRG24120120240425903
|
12/01/2024
|
magi
|
1742004064WL047195
|
magi
|
00415
|
SBIN0030177
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
magi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
72
|
RAJPUR
|
MP-42-004-023-001/1394
(JULWANIYA)
|
1742004000NRG24120120240425258
|
12/01/2024
|
buda
|
1742004WL047176
|
buda
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497955
|
|
buda
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPUR
|
MP-42-004-023-001/1394
(JULWANIYA)
|
1742004000NRG24120120240425259
|
12/01/2024
|
buda
|
1742004WL047176
|
buda
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497955
|
|
buda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
74
|
RAJPUR
|
MP-42-004-023-001/38
(JULWANIYA)
|
1742004000NRG24120120240425261
|
12/01/2024
|
vittal
|
1742004WL047176
|
vittal
|
00697
|
BKID0MG0206
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497955
|
|
vittal
|
BANK OF INDIA(508505)
|
|
75
|
RAJPUR
|
MP-42-004-025-001/106
(KANSEL)
|
1742004025NRG24120120240425731
|
12/01/2024
|
Madan Shoma
|
1742004025WL047184
|
Madan Shoma
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
MadanShoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RAJPUR
|
MP-42-004-025-001/184
(KANSEL)
|
1742004025NRG24120120240425743
|
12/01/2024
|
Anita Khanna
|
1742004025WL047184
|
Anita Khanna
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
AnitaKhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RAJPUR
|
MP-42-004-025-001/191
(KANSEL)
|
1742004025NRG24120120240425744
|
12/01/2024
|
reshm Pappu
|
1742004025WL047184
|
reshm Pappu
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
reshmPappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RAJPUR
|
MP-42-004-025-001/237
(KANSEL)
|
1742004025NRG24120120240425748
|
12/01/2024
|
sayma sardar
|
1742004025WL047184
|
sayma sardar
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
saymasardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RAJPUR
|
MP-42-004-025-001/290
(KANSEL)
|
1742004025NRG24120120240425754
|
12/01/2024
|
Suman Jagdish
|
1742004025WL047184
|
Suman Jagdish
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
SumanJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RAJPUR
|
MP-42-004-025-001/317
(KANSEL)
|
1742004025NRG24120120240425760
|
12/01/2024
|
Sewanti
|
1742004025WL047184
|
Sewanti
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
Sewanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RAJPUR
|
MP-42-004-025-001/357
(KANSEL)
|
1742004025NRG24120120240425767
|
12/01/2024
|
SHIVANYA MOHAN
|
1742004025WL047184
|
SHIVANYA MOHAN
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
SHIVANYAMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
RAJPUR
|
MP-42-004-025-001/358
(KANSEL)
|
1742004025NRG24120120240425771
|
12/01/2024
|
KAVITABAI KEVAL
|
1742004025WL047184
|
KAVITABAI KEVAL
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
KAVITABAIKEVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RAJPUR
|
MP-42-004-025-001/358
(KANSEL)
|
1742004025NRG24120120240425770
|
12/01/2024
|
KEVL LALYA
|
1742004025WL047184
|
KEVL LALYA
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
KEVLLALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RAJPUR
|
MP-42-004-025-001/473
(KANSEL)
|
1742004025NRG24120120240425779
|
12/01/2024
|
laxmi Rukhadiya
|
1742004025WL047184
|
laxmi Rukhadiya
|
00697
|
BKID0MG0206
|
600
|
600
|
Rejected
|
13/03/2024
|
|
684497955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RAJPUR
|
MP-42-004-025-001/494
(KANSEL)
|
1742004025NRG24120120240425783
|
12/01/2024
|
MAMTA
|
1742004025WL047184
|
MAMTA
|
00697
|
BKID0MG0206
|
200
|
200
|
Processed
|
13/03/2024
|
|
684497955
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RAJPUR
|
MP-42-004-025-001/556
(KANSEL)
|
1742004025NRG24120120240425794
|
12/01/2024
|
RADHA LACHHETA
|
1742004025WL047184
|
RADHA LACHHETA
|
00697
|
BKID0MG0206
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
RADHALACHHETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RAJPUR
|
MP-42-004-037-001/628
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426081
|
12/01/2024
|
amin majjid
|
1742004037WL047200
|
amin majjid
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
aminmajjid
|
BANK OF INDIA(508505)
|
|
88
|
RAJPUR
|
MP-42-004-037-001/628
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426082
|
12/01/2024
|
rukhashar
|
1742004037WL047200
|
rukhashar
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
rukhashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJPUR
|
MP-42-004-037-001/637
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426083
|
12/01/2024
|
Gyaru bai rajesh
|
1742004037WL047200
|
Gyaru bai rajesh
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
Gyarubairajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAJPUR
|
MP-42-004-064-001/284
(WASWI)
|
1742004064NRG24120120240425902
|
12/01/2024
|
fgsgs
|
1742004064WL047195
|
fgsgs
|
00697
|
BKID0MG0206
|
200
|
200
|
Processed
|
13/03/2024
|
|
684497955
|
|
fgsgs
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10757
|
10757
|
|
|
|
|
|
|
|
|
91
|
RAJPUR
|
MP-42-004-012-001/558
(CHITAWAL)
|
1742004012NRG24120120240425803
|
12/01/2024
|
Rukma Kailash
|
1742004012WL047185
|
Rukma Kailash
|
00697
|
BKID0MG0235
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684497955
|
|
RukmaKailash
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPUR
|
MP-42-004-016-002/160
(DEWLA)
|
1742004016NRG24120120240425824
|
12/01/2024
|
Rama
|
1742004016WL047190
|
Rama
|
00697
|
BKID0MG0235
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497955
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJPUR
|
MP-42-004-016-002/3
(DEWLA)
|
1742004016NRG24120120240425825
|
12/01/2024
|
DAVI JEEWA
|
1742004016WL047190
|
DAVI JEEWA
|
00697
|
BKID0MG0235
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684497955
|
|
DAVIJEEWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAJPUR
|
MP-42-004-023-001/58
(JULWANIYA)
|
1742004000NRG24120120240425263
|
12/01/2024
|
ramkuvar
|
1742004WL047176
|
ramkuvar
|
00697
|
BKID0MG0235
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497955
|
|
ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RAJPUR
|
MP-42-004-023-001/58
(JULWANIYA)
|
1742004000NRG24120120240425262
|
12/01/2024
|
sunil
|
1742004WL047176
|
sunil
|
00697
|
BKID0MG0235
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497955
|
|
sunil
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
96
|
RAJPUR
|
MP-42-004-024-002/4-A
(KADWI)
|
1742004024NRG24120120240425839
|
12/01/2024
|
Mamta Darbar Nargawe
|
1742004024WL047193
|
Mamta Darbar Nargawe
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
MamtaDarbarNargawe
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPUR
|
MP-42-004-024-002/44
(KADWI)
|
1742004024NRG24120120240425840
|
12/01/2024
|
sukama gansingh
|
1742004024WL047193
|
sukama gansingh
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
sukamagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
RAJPUR
|
MP-42-004-024-002/53
(KADWI)
|
1742004024NRG24120120240425841
|
12/01/2024
|
Surali Kaluram
|
1742004024WL047193
|
Surali Kaluram
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
SuraliKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RAJPUR
|
MP-42-004-024-002/75
(KADWI)
|
1742004024NRG24120120240425842
|
12/01/2024
|
jhumka bai mohan
|
1742004024WL047193
|
jhumka bai mohan
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
jhumkabaimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAJPUR
|
MP-42-004-024-002/97
(KADWI)
|
1742004024NRG24120120240425844
|
12/01/2024
|
Sunita Garde
|
1742004024WL047193
|
Sunita Garde
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
13/03/2024
|
|
684497955
|
|
SunitaGarde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAJPUR
|
MP-42-004-064-001/109-B
(WASWI)
|
1742004064NRG24120120240425895
|
12/01/2024
|
kala bai
|
1742004064WL047195
|
kala bai
|
00697
|
BKID0MG0235
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAJPUR
|
MP-42-004-064-001/146
(WASWI)
|
1742004064NRG24120120240425897
|
12/01/2024
|
sangita badrila
|
1742004064WL047195
|
sangita badrila
|
00697
|
BKID0MG0235
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
sangitabadrila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAJPUR
|
MP-42-004-064-001/22
(WASWI)
|
1742004064NRG24120120240425898
|
12/01/2024
|
khasdiya malsong
|
1742004064WL047195
|
khasdiya malsong
|
00697
|
BKID0MG0235
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
khasdiyamalsong
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAJPUR
|
MP-42-004-064-001/22
(WASWI)
|
1742004064NRG24120120240425899
|
12/01/2024
|
prem bai khasdiya
|
1742004064WL047195
|
prem bai khasdiya
|
00697
|
BKID0MG0235
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
prembaikhasdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAJPUR
|
MP-42-004-064-001/62
(WASWI)
|
1742004064NRG24120120240425904
|
12/01/2024
|
gulabsimg
|
1742004064WL047195
|
gulabsimg
|
00697
|
BKID0MG0235
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
gulabsimg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJPUR
|
MP-42-004-064-001/62
(WASWI)
|
1742004064NRG24120120240425905
|
12/01/2024
|
sunita gulasbsing
|
1742004064WL047195
|
sunita gulasbsing
|
00697
|
BKID0MG0235
|
400
|
400
|
Processed
|
13/03/2024
|
|
684497955
|
|
sunitagulasbsing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
RAJPUR
|
MP-42-004-064-001/68
(WASWI)
|
1742004064NRG24120120240425907
|
12/01/2024
|
Samoti
|
1742004064WL047195
|
Samoti
|
00697
|
BKID0MG0235
|
500
|
500
|
Processed
|
13/03/2024
|
|
684497955
|
|
Samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12494
|
12494
|
|
|
|
|
|
|
|
|
108
|
RAJPUR
|
MP-42-004-037-001/1138
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426071
|
12/01/2024
|
vikash
|
1742004037WL047200
|
vikash
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497955
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAJPUR
|
MP-42-004-037-001/1138
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426072
|
12/01/2024
|
vikash
|
1742004037WL047200
|
vikash
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJPUR
|
MP-42-004-037-001/284-A
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426073
|
12/01/2024
|
Santosh
|
1742004037WL047200
|
Santosh
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAJPUR
|
MP-42-004-037-001/284-A
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426074
|
12/01/2024
|
Satosh
|
1742004037WL047200
|
Satosh
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497955
|
|
Satosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RAJPUR
|
MP-42-004-037-001/288-A
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426075
|
12/01/2024
|
KAILASH
|
1742004037WL047200
|
KAILASH
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
113
|
RAJPUR
|
MP-42-004-037-001/288-A
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426076
|
12/01/2024
|
KAILASH
|
1742004037WL047200
|
KAILASH
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
114
|
RAJPUR
|
MP-42-004-037-001/380
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426078
|
12/01/2024
|
jyoti bai umeshkumar
|
1742004037WL047200
|
jyoti bai umeshkumar
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
jyotibaiumeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJPUR
|
MP-42-004-037-001/380
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426077
|
12/01/2024
|
umeshkumar girdhari
|
1742004037WL047200
|
umeshkumar girdhari
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
umeshkumargirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJPUR
|
MP-42-004-037-001/627
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426080
|
12/01/2024
|
Laxmi santosh
|
1742004037WL047200
|
Laxmi santosh
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
Laxmisantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJPUR
|
MP-42-004-037-001/627
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426079
|
12/01/2024
|
Santosh motiji
|
1742004037WL047200
|
Santosh motiji
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497955
|
|
Santoshmotiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJPUR
|
MP-42-004-037-001/641-A
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426084
|
12/01/2024
|
sunita
|
1742004037WL047200
|
sunita
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJPUR
|
MP-42-004-037-001/641-A
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426085
|
12/01/2024
|
sunita
|
1742004037WL047200
|
sunita
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJPUR
|
MP-42-004-037-001/966-A
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426087
|
12/01/2024
|
Genda
|
1742004037WL047200
|
Genda
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497955
|
|
Genda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RAJPUR
|
MP-42-004-037-001/998
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426089
|
12/01/2024
|
jagdish
|
1742004037WL047200
|
jagdish
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497955
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAJPUR
|
MP-42-004-037-001/998
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426088
|
12/01/2024
|
jagdish bhika
|
1742004037WL047200
|
jagdish bhika
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684497955
|
|
jagdishbhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
123
|
RAJPUR
|
MP-42-004-023-001/38
(JULWANIYA)
|
1742004000NRG24120120240425260
|
12/01/2024
|
vittal
|
1742004WL047176
|
vittal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497955
|
|
vittal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJPUR
|
MP-42-004-023-001/883
(JULWANIYA)
|
1742004000NRG24120120240425265
|
12/01/2024
|
buda
|
1742004WL047176
|
buda
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684497955
|
|
buda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJPUR
|
MP-42-004-025-001/542
(KANSEL)
|
1742004025NRG24120120240425792
|
12/01/2024
|
MANJU
|
1742004025WL047184
|
MANJU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAJPUR
|
MP-42-004-025-001/542
(KANSEL)
|
1742004025NRG24120120240425791
|
12/01/2024
|
Radheshyam Mangilal
|
1742004025WL047184
|
Radheshyam Mangilal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
684497955
|
|
RadheshyamMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJPUR
|
MP-42-004-037-001/859
(NAGALWADI BUJURG)
|
1742004037NRG24120120240426086
|
12/01/2024
|
Vandana
|
1742004037WL047200
|
Vandana
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684497955
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJPUR
|
MP-42-004-064-001/109-B
(WASWI)
|
1742004064NRG24120120240425894
|
12/01/2024
|
gjanad jhetriya
|
1742004064WL047195
|
gjanad jhetriya
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
13/03/2024
|
|
684497955
|
|
gjanadjhetriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86958
|
86958
|
|
|
|
|
|
|
|