|
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-42-004-039-001/99-B
(JALKHEDA)
|
1742004039NRG24060120240415520
|
06/01/2024
|
MAMATA
|
1742004039WL046360
|
MAMATA
|
00045
|
BARB0BARWAN
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-007-001/326
(BHORWADA)
|
1742004007NRG24060120240415847
|
06/01/2024
|
kala
|
1742004007WL046403
|
kala
|
00048
|
BKID0009903
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
kala
|
BANK OF INDIA(508505)
|
|
3
|
RAJPUR
|
MP-42-004-007-001/83
(BHORWADA)
|
1742004007NRG24060120240415848
|
06/01/2024
|
Versingh Gulab
|
1742004007WL046403
|
Versingh Gulab
|
00048
|
BKID0009903
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
VersinghGulab
|
BANK OF INDIA(508505)
|
|
4
|
RAJPUR
|
MP-42-004-024-002/36
(KADWI)
|
1742004024NRG24060120240415531
|
06/01/2024
|
sagri bai mehtab
|
1742004024WL046365
|
sagri bai mehtab
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
sagribaimehtab
|
BANK OF INDIA(508505)
|
|
5
|
RAJPUR
|
MP-42-004-024-002/43
(KADWI)
|
1742004024NRG24060120240415534
|
06/01/2024
|
jashoda surpal
|
1742004024WL046365
|
jashoda surpal
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
jashodasurpal
|
BANK OF INDIA(508505)
|
|
6
|
RAJPUR
|
MP-42-004-024-002/45
(KADWI)
|
1742004024NRG24060120240415537
|
06/01/2024
|
Anil Raisingh
|
1742004024WL046365
|
Anil Raisingh
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
AnilRaisingh
|
BANK OF INDIA(508505)
|
|
7
|
RAJPUR
|
MP-42-004-040-001/102
(NANDED)
|
1742004065NRG24060120240416269
|
06/01/2024
|
lalsingh chena
|
1742004065WL046429
|
lalsingh chena
|
00048
|
BKID0009903
|
12
|
12
|
Processed
|
13/03/2024
|
|
684145668
|
|
lalsinghchena
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJPUR
|
MP-42-004-040-001/106
(NANDED)
|
1742004065NRG24060120240416270
|
06/01/2024
|
nurlya ransya
|
1742004065WL046429
|
nurlya ransya
|
00048
|
BKID0009903
|
12
|
12
|
Processed
|
13/03/2024
|
|
684145668
|
|
nurlyaransya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RAJPUR
|
MP-42-004-040-001/12
(NANDED)
|
1742004065NRG24060120240416273
|
06/01/2024
|
bhuribai madan
|
1742004065WL046429
|
bhuribai madan
|
00048
|
BKID0009903
|
12
|
12
|
Processed
|
13/03/2024
|
|
684145668
|
|
bhuribaimadan
|
BANK OF INDIA(508505)
|
|
10
|
RAJPUR
|
MP-42-004-040-001/138
(NANDED)
|
1742004065NRG24060120240416275
|
06/01/2024
|
bhimsingh ganji
|
1742004065WL046429
|
bhimsingh ganji
|
00048
|
BKID0009903
|
12
|
12
|
Processed
|
13/03/2024
|
|
684145668
|
|
bhimsinghganji
|
BANK OF INDIA(508505)
|
|
11
|
RAJPUR
|
MP-42-004-040-002/111
(NANDED)
|
1742004040NRG24060120240415907
|
06/01/2024
|
pyarsing jatarsing
|
1742004040WL046415
|
pyarsing jatarsing
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
pyarsingjatarsing
|
BANK OF INDIA(508505)
|
|
12
|
RAJPUR
|
MP-42-004-040-002/119
(NANDED)
|
1742004040NRG24060120240415909
|
06/01/2024
|
Chhagan Raysingh
|
1742004040WL046415
|
Chhagan Raysingh
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
ChhaganRaysingh
|
BANK OF INDIA(508505)
|
|
13
|
RAJPUR
|
MP-42-004-040-002/13
(NANDED)
|
1742004040NRG24060120240415911
|
06/01/2024
|
munnibai narsing
|
1742004040WL046415
|
munnibai narsing
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
munnibainarsing
|
BANK OF INDIA(508505)
|
|
14
|
RAJPUR
|
MP-42-004-040-002/148
(NANDED)
|
1742004040NRG24060120240415912
|
06/01/2024
|
BANSING KANSING
|
1742004040WL046415
|
BANSING KANSING
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
BANSINGKANSING
|
BANK OF INDIA(508505)
|
|
15
|
RAJPUR
|
MP-42-004-040-002/148
(NANDED)
|
1742004040NRG24060120240415913
|
06/01/2024
|
kesaribai BANSING
|
1742004040WL046415
|
kesaribai BANSING
|
00048
|
BKID0009903
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
kesaribaiBANSING
|
BANK OF INDIA(508505)
|
|
16
|
RAJPUR
|
MP-42-004-040-002/150
(NANDED)
|
1742004040NRG24060120240415915
|
06/01/2024
|
magan chamar
|
1742004040WL046415
|
magan chamar
|
00048
|
BKID0009903
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
maganchamar
|
BANK OF INDIA(508505)
|
|
17
|
RAJPUR
|
MP-42-004-040-002/150
(NANDED)
|
1742004040NRG24060120240415914
|
06/01/2024
|
magan chamar
|
1742004040WL046415
|
magan chamar
|
00048
|
BKID0009903
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
maganchamar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
18
|
RAJPUR
|
MP-42-004-040-002/151
(NANDED)
|
1742004040NRG24060120240415917
|
06/01/2024
|
bajaribai harsing
|
1742004040WL046415
|
bajaribai harsing
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
bajaribaiharsing
|
BANK OF INDIA(508505)
|
|
19
|
RAJPUR
|
MP-42-004-040-002/151
(NANDED)
|
1742004040NRG24060120240415916
|
06/01/2024
|
HARSING KASYA
|
1742004040WL046415
|
HARSING KASYA
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
HARSINGKASYA
|
BANK OF INDIA(508505)
|
|
20
|
RAJPUR
|
MP-42-004-040-002/154
(NANDED)
|
1742004040NRG24060120240415920
|
06/01/2024
|
Chandlibai Ghansingh
|
1742004040WL046415
|
Chandlibai Ghansingh
|
00048
|
BKID0009903
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
ChandlibaiGhansingh
|
BANK OF INDIA(508505)
|
|
21
|
RAJPUR
|
MP-42-004-040-002/179-A
(NANDED)
|
1742004040NRG24060120240415921
|
06/01/2024
|
Motilal kansing
|
1742004040WL046415
|
Motilal kansing
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
Motilalkansing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
RAJPUR
|
MP-42-004-040-002/180
(NANDED)
|
1742004040NRG24060120240415922
|
06/01/2024
|
dhuklya Fatu
|
1742004040WL046415
|
dhuklya Fatu
|
00048
|
BKID0009903
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
dhuklyaFatu
|
BANK OF INDIA(508505)
|
|
23
|
RAJPUR
|
MP-42-004-040-002/180
(NANDED)
|
1742004040NRG24060120240415923
|
06/01/2024
|
Sayja Jamre
|
1742004040WL046415
|
Sayja Jamre
|
00048
|
BKID0009903
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
SayjaJamre
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAJPUR
|
MP-42-004-040-002/194
(NANDED)
|
1742004040NRG24060120240415924
|
06/01/2024
|
pyarsingh Bhimsingh
|
1742004040WL046415
|
pyarsingh Bhimsingh
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
pyarsinghBhimsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
RAJPUR
|
MP-42-004-040-002/194-A
(NANDED)
|
1742004040NRG24060120240415926
|
06/01/2024
|
gulsing bhimsing
|
1742004040WL046415
|
gulsing bhimsing
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
gulsingbhimsing
|
BANK OF INDIA(508505)
|
|
26
|
RAJPUR
|
MP-42-004-040-002/194-A
(NANDED)
|
1742004040NRG24060120240415925
|
06/01/2024
|
gulsing bhimsing
|
1742004040WL046415
|
gulsing bhimsing
|
00048
|
BKID0009903
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
gulsingbhimsing
|
BANK OF INDIA(508505)
|
|
27
|
RAJPUR
|
MP-42-004-040-002/195-A
(NANDED)
|
1742004040NRG24060120240415927
|
06/01/2024
|
babulal raymal
|
1742004040WL046415
|
babulal raymal
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
babulalraymal
|
BANK OF INDIA(508505)
|
|
28
|
RAJPUR
|
MP-42-004-040-002/195-A
(NANDED)
|
1742004040NRG24060120240415928
|
06/01/2024
|
chhamku bai
|
1742004040WL046415
|
chhamku bai
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
chhamkubai
|
BANK OF INDIA(508505)
|
|
29
|
RAJPUR
|
MP-42-004-040-002/221
(NANDED)
|
1742004040NRG24060120240415929
|
06/01/2024
|
chamar jamsing
|
1742004040WL046415
|
chamar jamsing
|
00048
|
BKID0009903
|
4
|
4
|
Processed
|
13/03/2024
|
|
684145668
|
|
chamarjamsing
|
BANK OF INDIA(508505)
|
|
30
|
RAJPUR
|
MP-42-004-040-002/68
(NANDED)
|
1742004040NRG24060120240415932
|
06/01/2024
|
ramesh rumal
|
1742004040WL046415
|
ramesh rumal
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
rameshrumal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAJPUR
|
MP-42-004-040-002/68
(NANDED)
|
1742004040NRG24060120240415931
|
06/01/2024
|
sayadabai kailash
|
1742004040WL046415
|
sayadabai kailash
|
00048
|
BKID0009903
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
sayadabaikailash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3313
|
3313
|
|
|
|
|
|
|
|
|
32
|
RAJPUR
|
MP-42-004-005-001/133
(BHAGSUR)
|
1742004005NRG24060120240415690
|
06/01/2024
|
Rohit
|
1742004005WL046383
|
Rohit
|
00048
|
BKID0009925
|
440
|
440
|
Processed
|
13/03/2024
|
|
684145668
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
33
|
RAJPUR
|
MP-42-004-005-001/236
(BHAGSUR)
|
1742004005NRG24060120240415691
|
06/01/2024
|
Rama
|
1742004005WL046383
|
Rama
|
00048
|
BKID0009925
|
440
|
440
|
Processed
|
13/03/2024
|
|
684145668
|
|
Rama
|
BANK OF INDIA(508505)
|
|
34
|
RAJPUR
|
MP-42-004-005-001/275
(BHAGSUR)
|
1742004005NRG24060120240415692
|
06/01/2024
|
Kamal supdiya
|
1742004005WL046383
|
Kamal supdiya
|
00048
|
BKID0009925
|
10
|
10
|
Processed
|
13/03/2024
|
|
684145668
|
|
Kamalsupdiya
|
BANK OF INDIA(508505)
|
|
35
|
RAJPUR
|
MP-42-004-005-001/72
(BHAGSUR)
|
1742004005NRG24060120240415697
|
06/01/2024
|
shantabai
|
1742004005WL046383
|
shantabai
|
00048
|
BKID0009925
|
5
|
5
|
Processed
|
13/03/2024
|
|
684145668
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
36
|
RAJPUR
|
MP-42-004-006-001/150
(BHAMI)
|
1742004006NRG24060120240415462
|
06/01/2024
|
prem bai
|
1742004006WL046354
|
prem bai
|
00048
|
BKID0009925
|
10
|
10
|
Processed
|
13/03/2024
|
|
684145668
|
|
prembai
|
BANK OF INDIA(508505)
|
|
37
|
RAJPUR
|
MP-42-004-006-001/159-D
(BHAMI)
|
1742004006NRG24060120240415463
|
06/01/2024
|
salitabai
|
1742004006WL046354
|
salitabai
|
00048
|
BKID0009925
|
40
|
40
|
Processed
|
13/03/2024
|
|
684145668
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
38
|
RAJPUR
|
MP-42-004-006-001/189
(BHAMI)
|
1742004006NRG24060120240415677
|
06/01/2024
|
Manshram Amriya
|
1742004006WL046382
|
Manshram Amriya
|
00048
|
BKID0009925
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
ManshramAmriya
|
BANK OF INDIA(508505)
|
|
39
|
RAJPUR
|
MP-42-004-006-001/192
(BHAMI)
|
1742004006NRG24060120240415681
|
06/01/2024
|
sukhalal amarsing
|
1742004006WL046382
|
sukhalal amarsing
|
00048
|
BKID0009925
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
sukhalalamarsing
|
BANK OF INDIA(508505)
|
|
40
|
RAJPUR
|
MP-42-004-006-001/193
(BHAMI)
|
1742004006NRG24060120240415683
|
06/01/2024
|
rameswar sukhalal
|
1742004006WL046382
|
rameswar sukhalal
|
00048
|
BKID0009925
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
rameswarsukhalal
|
BANK OF INDIA(508505)
|
|
41
|
RAJPUR
|
MP-42-004-006-001/194
(BHAMI)
|
1742004006NRG24060120240415685
|
06/01/2024
|
Mangilal Ratan
|
1742004006WL046382
|
Mangilal Ratan
|
00048
|
BKID0009925
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
MangilalRatan
|
BANK OF INDIA(508505)
|
|
42
|
RAJPUR
|
MP-42-004-006-001/99-A
(BHAMI)
|
1742004006NRG24060120240415465
|
06/01/2024
|
anita
|
1742004006WL046354
|
anita
|
00048
|
BKID0009925
|
20
|
20
|
Processed
|
13/03/2024
|
|
684145668
|
|
anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
43
|
RAJPUR
|
MP-42-004-005-001/337-A
(BHAGSUR)
|
1742004005NRG24060120240415695
|
06/01/2024
|
LALITA
|
1742004005WL046383
|
LALITA
|
00048
|
BKID0009930
|
5
|
5
|
Processed
|
13/03/2024
|
|
684145668
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
44
|
RAJPUR
|
MP-42-004-007-001/83
(BHORWADA)
|
1742004007NRG24060120240415849
|
06/01/2024
|
Ditali Bai
|
1742004007WL046403
|
Ditali Bai
|
00048
|
BKID0009930
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
DitaliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
RAJPUR
|
MP-42-004-024-002/81-A
(KADWI)
|
1742004024NRG24060120240415549
|
06/01/2024
|
Kandu bai Kalu
|
1742004024WL046365
|
Kandu bai Kalu
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
KandubaiKalu
|
BANK OF INDIA(508505)
|
|
46
|
RAJPUR
|
MP-42-004-060-001/10-A
(SIWAI)
|
1742004060NRG24060120240415566
|
06/01/2024
|
PRAKASH BADRI
|
1742004060WL046372
|
PRAKASH BADRI
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
PRAKASHBADRI
|
BANK OF INDIA(508505)
|
|
47
|
RAJPUR
|
MP-42-004-060-003/49
(SIWAI)
|
1742004060NRG24060120240415581
|
06/01/2024
|
GYARSHI JITENDRA
|
1742004060WL046372
|
GYARSHI JITENDRA
|
00048
|
BKID0009930
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
GYARSHIJITENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAJPUR
|
MP-42-004-060-003/49
(SIWAI)
|
1742004060NRG24060120240415580
|
06/01/2024
|
JITRNDRA NANDRAM
|
1742004060WL046372
|
JITRNDRA NANDRAM
|
00048
|
BKID0009930
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
JITRNDRANANDRAM
|
BANK OF INDIA(508505)
|
|
49
|
RAJPUR
|
MP-42-004-060-003/64
(SIWAI)
|
1742004060NRG24060120240415582
|
06/01/2024
|
bhvsing
|
1742004060WL046372
|
bhvsing
|
00048
|
BKID0009930
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
bhvsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
RAJPUR
|
MP-42-004-060-003/64
(SIWAI)
|
1742004060NRG24060120240415583
|
06/01/2024
|
duvarki bhavsing
|
1742004060WL046372
|
duvarki bhavsing
|
00048
|
BKID0009930
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
duvarkibhavsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
RAJPUR
|
MP-42-004-017-001/87
(EKALWARA)
|
1742004017NRG24060120240415707
|
06/01/2024
|
gangaram
|
1742004017WL046388
|
gangaram
|
00415
|
SBIN0006803
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145668
|
|
gangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAJPUR
|
MP-42-004-039-001/259
(JALKHEDA)
|
1742004039NRG24060120240415493
|
06/01/2024
|
husanya tersingh
|
1742004039WL046360
|
husanya tersingh
|
00415
|
SBIN0006803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
husanyatersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJPUR
|
MP-42-004-039-001/259
(JALKHEDA)
|
1742004039NRG24060120240415492
|
06/01/2024
|
husanya tersingh
|
1742004039WL046360
|
husanya tersingh
|
00415
|
SBIN0006803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
husanyatersingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
RAJPUR
|
MP-42-004-039-001/276
(JALKHEDA)
|
1742004039NRG24060120240415494
|
06/01/2024
|
BHAYA SYAMLAL
|
1742004039WL046360
|
BHAYA SYAMLAL
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
BHAYASYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAJPUR
|
MP-42-004-039-001/278
(JALKHEDA)
|
1742004039NRG24060120240415497
|
06/01/2024
|
dumada banga
|
1742004039WL046360
|
dumada banga
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
dumadabanga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
56
|
RAJPUR
|
MP-42-004-039-001/278
(JALKHEDA)
|
1742004039NRG24060120240415498
|
06/01/2024
|
Lohayadibai
|
1742004039WL046360
|
Lohayadibai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
Lohayadibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPUR
|
MP-42-004-039-001/357-C
(JALKHEDA)
|
1742004039NRG24060120240415499
|
06/01/2024
|
raju
|
1742004039WL046360
|
raju
|
00415
|
SBIN0006803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJPUR
|
MP-42-004-039-001/357-C
(JALKHEDA)
|
1742004039NRG24060120240415500
|
06/01/2024
|
Tara bai
|
1742004039WL046360
|
Tara bai
|
00415
|
SBIN0006803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPUR
|
MP-42-004-039-001/38-A
(JALKHEDA)
|
1742004039NRG24060120240415501
|
06/01/2024
|
chamriya
|
1742004039WL046360
|
chamriya
|
00415
|
SBIN0006803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
chamriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
60
|
RAJPUR
|
MP-42-004-039-001/421
(JALKHEDA)
|
1742004039NRG24060120240415503
|
06/01/2024
|
phadibai
|
1742004039WL046360
|
phadibai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
phadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RAJPUR
|
MP-42-004-039-001/421-A
(JALKHEDA)
|
1742004039NRG24060120240415505
|
06/01/2024
|
Geeta
|
1742004039WL046360
|
Geeta
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPUR
|
MP-42-004-039-001/421-A
(JALKHEDA)
|
1742004039NRG24060120240415504
|
06/01/2024
|
sangu sakharam
|
1742004039WL046360
|
sangu sakharam
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
sangusakharam
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPUR
|
MP-42-004-039-001/421-B
(JALKHEDA)
|
1742004039NRG24060120240415506
|
06/01/2024
|
sitaram
|
1742004039WL046360
|
sitaram
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPUR
|
MP-42-004-039-001/438
(JALKHEDA)
|
1742004039NRG24060120240415510
|
06/01/2024
|
Manoj
|
1742004039WL046360
|
Manoj
|
00415
|
SBIN0006803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
Manoj
|
ICICI BANK LTD(508534)
|
|
65
|
RAJPUR
|
MP-42-004-039-001/672
(JALKHEDA)
|
1742004039NRG24060120240415511
|
06/01/2024
|
nanbai
|
1742004039WL046360
|
nanbai
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPUR
|
MP-42-004-039-001/672-A
(JALKHEDA)
|
1742004039NRG24060120240415512
|
06/01/2024
|
Jaysingh sapliya
|
1742004039WL046360
|
Jaysingh sapliya
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
Jaysinghsapliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RAJPUR
|
MP-42-004-039-001/703
(JALKHEDA)
|
1742004039NRG24060120240415514
|
06/01/2024
|
Bachha bai
|
1742004039WL046360
|
Bachha bai
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
Bachhabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPUR
|
MP-42-004-039-001/703
(JALKHEDA)
|
1742004039NRG24060120240415513
|
06/01/2024
|
nanala michra
|
1742004039WL046360
|
nanala michra
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
nanalamichra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAJPUR
|
MP-42-004-039-001/711
(JALKHEDA)
|
1742004039NRG24060120240415515
|
06/01/2024
|
SANTU
|
1742004039WL046360
|
SANTU
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RAJPUR
|
MP-42-004-039-001/713
(JALKHEDA)
|
1742004039NRG24060120240415516
|
06/01/2024
|
sarjan kashiram
|
1742004039WL046360
|
sarjan kashiram
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
sarjankashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13255
|
13255
|
|
|
|
|
|
|
|
|
71
|
RAJPUR
|
MP-42-004-006-001/107-B
(BHAMI)
|
1742004006NRG24060120240415461
|
06/01/2024
|
anita
|
1742004006WL046354
|
anita
|
00415
|
SBIN0010799
|
50
|
50
|
Processed
|
13/03/2024
|
|
684145668
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
72
|
RAJPUR
|
MP-42-004-006-001/189-A
(BHAMI)
|
1742004006NRG24060120240415680
|
06/01/2024
|
vijay
|
1742004006WL046382
|
vijay
|
00415
|
SBIN0030028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
vijay
|
BANK OF INDIA(508505)
|
|
73
|
RAJPUR
|
MP-42-004-006-001/189-A
(BHAMI)
|
1742004006NRG24060120240415679
|
06/01/2024
|
Vijay
|
1742004006WL046382
|
Vijay
|
00415
|
SBIN0030028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
74
|
RAJPUR
|
MP-42-004-006-001/414
(BHAMI)
|
1742004006NRG24060120240415464
|
06/01/2024
|
sarika
|
1742004006WL046354
|
sarika
|
00415
|
SBIN0030039
|
30
|
30
|
Processed
|
13/03/2024
|
|
684145668
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPUR
|
MP-42-004-060-001/13
(SIWAI)
|
1742004060NRG24060120240415568
|
06/01/2024
|
RAKESH GULAB
|
1742004060WL046372
|
RAKESH GULAB
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
RAKESHGULAB
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPUR
|
MP-42-004-060-001/13
(SIWAI)
|
1742004060NRG24060120240415567
|
06/01/2024
|
RAKESH GULAB
|
1742004060WL046372
|
RAKESH GULAB
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
RAKESHGULAB
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPUR
|
MP-42-004-060-001/14
(SIWAI)
|
1742004060NRG24060120240415569
|
06/01/2024
|
KALIBAI BADRILAL
|
1742004060WL046372
|
KALIBAI BADRILAL
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
KALIBAIBADRILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJPUR
|
MP-42-004-060-001/17
(SIWAI)
|
1742004060NRG24060120240415570
|
06/01/2024
|
KHETALAL BHANAJI
|
1742004060WL046372
|
KHETALAL BHANAJI
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
KHETALALBHANAJI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPUR
|
MP-42-004-060-001/23-B
(SIWAI)
|
1742004060NRG24060120240415574
|
06/01/2024
|
SUNITA
|
1742004060WL046372
|
SUNITA
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RAJPUR
|
MP-42-004-060-001/23-B
(SIWAI)
|
1742004060NRG24060120240415573
|
06/01/2024
|
SURESH MALSING
|
1742004060WL046372
|
SURESH MALSING
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
SURESHMALSING
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPUR
|
MP-42-004-060-001/29
(SIWAI)
|
1742004060NRG24060120240415575
|
06/01/2024
|
lali bai BABULAL
|
1742004060WL046372
|
lali bai BABULAL
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
lalibaiBABULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPUR
|
MP-42-004-060-003/45
(SIWAI)
|
1742004060NRG24060120240415579
|
06/01/2024
|
jagdish shantaram
|
1742004060WL046372
|
jagdish shantaram
|
00415
|
SBIN0030039
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
jagdishshantaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPUR
|
MP-42-004-060-003/45
(SIWAI)
|
1742004060NRG24060120240415578
|
06/01/2024
|
shataram naharmal
|
1742004060WL046372
|
shataram naharmal
|
00415
|
SBIN0030039
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
shataramnaharmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
84
|
RAJPUR
|
MP-42-004-024-002/45
(KADWI)
|
1742004024NRG24060120240415538
|
06/01/2024
|
Laxmi Nargave
|
1742004024WL046365
|
Laxmi Nargave
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
LaxmiNargave
|
BANK OF INDIA(508505)
|
|
85
|
RAJPUR
|
MP-42-004-024-002/53-A
(KADWI)
|
1742004024NRG24060120240415540
|
06/01/2024
|
Narsingh Tersingh
|
1742004024WL046365
|
Narsingh Tersingh
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145668
|
|
NarsinghTersingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPUR
|
MP-42-004-024-002/53-A
(KADWI)
|
1742004024NRG24060120240415541
|
06/01/2024
|
Rama Narsingh
|
1742004024WL046365
|
Rama Narsingh
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
RamaNarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPUR
|
MP-42-004-024-002/55
(KADWI)
|
1742004024NRG24060120240415544
|
06/01/2024
|
nurli karapal
|
1742004024WL046365
|
nurli karapal
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
nurlikarapal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPUR
|
MP-42-004-024-002/55
(KADWI)
|
1742004024NRG24060120240415545
|
06/01/2024
|
Rajesh krapal
|
1742004024WL046365
|
Rajesh krapal
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
Rajeshkrapal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPUR
|
MP-42-004-024-002/97
(KADWI)
|
1742004024NRG24060120240415551
|
06/01/2024
|
Ritesh Ramlal
|
1742004024WL046365
|
Ritesh Ramlal
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
RiteshRamlal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJPUR
|
MP-42-004-040-001/109
(NANDED)
|
1742004065NRG24060120240416271
|
06/01/2024
|
raysing jayram
|
1742004065WL046429
|
raysing jayram
|
00415
|
SBIN0030177
|
12
|
12
|
Processed
|
13/03/2024
|
|
684145668
|
|
raysingjayram
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPUR
|
MP-42-004-040-001/113
(NANDED)
|
1742004065NRG24060120240416272
|
06/01/2024
|
sakharam tutala
|
1742004065WL046429
|
sakharam tutala
|
00415
|
SBIN0030177
|
12
|
12
|
Processed
|
13/03/2024
|
|
684145668
|
|
sakharamtutala
|
BANK OF INDIA(508505)
|
|
92
|
RAJPUR
|
MP-42-004-040-001/126
(NANDED)
|
1742004065NRG24060120240416274
|
06/01/2024
|
aanandbai sakharam
|
1742004065WL046429
|
aanandbai sakharam
|
00415
|
SBIN0030177
|
12
|
12
|
Processed
|
13/03/2024
|
|
684145668
|
|
aanandbaisakharam
|
BANK OF INDIA(508505)
|
|
93
|
RAJPUR
|
MP-42-004-040-002/117
(NANDED)
|
1742004040NRG24060120240415908
|
06/01/2024
|
thavriya sukliya
|
1742004040WL046415
|
thavriya sukliya
|
00415
|
SBIN0030177
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
thavriyasukliya
|
BANK OF INDIA(508505)
|
|
94
|
RAJPUR
|
MP-42-004-040-002/13
(NANDED)
|
1742004040NRG24060120240415910
|
06/01/2024
|
narsing ansing
|
1742004040WL046415
|
narsing ansing
|
00415
|
SBIN0030177
|
3
|
3
|
Processed
|
13/03/2024
|
|
684145668
|
|
narsingansing
|
BANK OF INDIA(508505)
|
|
95
|
RAJPUR
|
MP-42-004-040-002/151-A
(NANDED)
|
1742004040NRG24060120240415918
|
06/01/2024
|
bathiya harsingh
|
1742004040WL046415
|
bathiya harsingh
|
00415
|
SBIN0030177
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
bathiyaharsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPUR
|
MP-42-004-040-002/151-A
(NANDED)
|
1742004040NRG24060120240415919
|
06/01/2024
|
champa bai batiya
|
1742004040WL046415
|
champa bai batiya
|
00415
|
SBIN0030177
|
4
|
4
|
Processed
|
13/03/2024
|
|
684145668
|
|
champabaibatiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPUR
|
MP-42-004-040-002/68
(NANDED)
|
1742004040NRG24060120240415930
|
06/01/2024
|
kailash rumal
|
1742004040WL046415
|
kailash rumal
|
00415
|
SBIN0030177
|
2
|
2
|
Processed
|
13/03/2024
|
|
684145668
|
|
kailashrumal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
98
|
RAJPUR
|
MP-42-004-005-001/337-A
(BHAGSUR)
|
1742004005NRG24060120240415694
|
06/01/2024
|
JITENDRA
|
1742004005WL046383
|
JITENDRA
|
00415
|
SBIN0030223
|
5
|
5
|
Processed
|
13/03/2024
|
|
684145668
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
99
|
RAJPUR
|
MP-42-004-005-001/104-B
(BHAGSUR)
|
1742004005NRG24060120240415687
|
06/01/2024
|
Vijay
|
1742004005WL046383
|
Vijay
|
00697
|
BKID0MG0206
|
440
|
440
|
Processed
|
13/03/2024
|
|
684145668
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAJPUR
|
MP-42-004-005-001/104-C
(BHAGSUR)
|
1742004005NRG24060120240415688
|
06/01/2024
|
Kishor
|
1742004005WL046383
|
Kishor
|
00697
|
BKID0MG0206
|
440
|
440
|
Processed
|
13/03/2024
|
|
684145668
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAJPUR
|
MP-42-004-005-001/130
(BHAGSUR)
|
1742004005NRG24060120240415689
|
06/01/2024
|
Sukhlal
|
1742004005WL046383
|
Sukhlal
|
00697
|
BKID0MG0206
|
440
|
440
|
Processed
|
13/03/2024
|
|
684145668
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAJPUR
|
MP-42-004-005-001/383
(BHAGSUR)
|
1742004005NRG24060120240415696
|
06/01/2024
|
urmila
|
1742004005WL046383
|
urmila
|
00697
|
BKID0MG0206
|
5
|
5
|
Processed
|
13/03/2024
|
|
684145668
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAJPUR
|
MP-42-004-006-001/192
(BHAMI)
|
1742004006NRG24060120240415682
|
06/01/2024
|
rukma bai
|
1742004006WL046382
|
rukma bai
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAJPUR
|
MP-42-004-006-001/193
(BHAMI)
|
1742004006NRG24060120240415684
|
06/01/2024
|
Maydu bai
|
1742004006WL046382
|
Maydu bai
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
Maydubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAJPUR
|
MP-42-004-006-001/194
(BHAMI)
|
1742004006NRG24060120240415686
|
06/01/2024
|
kaveri dawar
|
1742004006WL046382
|
kaveri dawar
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
kaveridawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJPUR
|
MP-42-004-060-001/194
(SIWAI)
|
1742004060NRG24060120240415572
|
06/01/2024
|
geeta kalu
|
1742004060WL046372
|
geeta kalu
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
geetakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAJPUR
|
MP-42-004-060-001/194
(SIWAI)
|
1742004060NRG24060120240415571
|
06/01/2024
|
kalu gulab
|
1742004060WL046372
|
kalu gulab
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684145668
|
|
kalugulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAJPUR
|
MP-42-004-060-001/33-A
(SIWAI)
|
1742004060NRG24060120240415577
|
06/01/2024
|
chanda mahesh
|
1742004060WL046372
|
chanda mahesh
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
chandamahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJPUR
|
MP-42-004-060-001/33-A
(SIWAI)
|
1742004060NRG24060120240415576
|
06/01/2024
|
mahesh DASHRATH
|
1742004060WL046372
|
mahesh DASHRATH
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
maheshDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJPUR
|
MP-42-004-060-003/65
(SIWAI)
|
1742004060NRG24060120240415584
|
06/01/2024
|
navsi bai
|
1742004060WL046372
|
navsi bai
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
navsibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPUR
|
MP-42-004-060-003/65
(SIWAI)
|
1742004060NRG24060120240415585
|
06/01/2024
|
nawasi aasharam
|
1742004060WL046372
|
nawasi aasharam
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
13/03/2024
|
|
684145668
|
|
nawasiaasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
112
|
RAJPUR
|
MP-42-004-006-001/189
(BHAMI)
|
1742004006NRG24060120240415678
|
06/01/2024
|
subhdra
|
1742004006WL046382
|
subhdra
|
00697
|
BKID0MG0229
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
subhdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJPUR
|
MP-42-004-039-001/237
(JALKHEDA)
|
1742004039NRG24060120240415491
|
06/01/2024
|
basanti
|
1742004039WL046360
|
basanti
|
00697
|
BKID0MG0229
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RAJPUR
|
MP-42-004-039-001/276-A
(JALKHEDA)
|
1742004039NRG24060120240415495
|
06/01/2024
|
Jika Bhaya
|
1742004039WL046360
|
Jika Bhaya
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
JikaBhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJPUR
|
MP-42-004-039-001/713
(JALKHEDA)
|
1742004039NRG24060120240415517
|
06/01/2024
|
akash
|
1742004039WL046360
|
akash
|
00697
|
BKID0MG0229
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
akash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
RAJPUR
|
MP-42-004-039-001/713
(JALKHEDA)
|
1742004039NRG24060120240415518
|
06/01/2024
|
roma
|
1742004039WL046360
|
roma
|
00697
|
BKID0MG0229
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
roma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJPUR
|
MP-42-004-039-001/99-B
(JALKHEDA)
|
1742004039NRG24060120240415519
|
06/01/2024
|
Umesh reba
|
1742004039WL046360
|
Umesh reba
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
Umeshreba
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
118
|
RAJPUR
|
MP-42-004-024-001/123
(KADWI)
|
1742004024NRG24060120240415530
|
06/01/2024
|
HIRALAL CHHAGAN
|
1742004024WL046365
|
HIRALAL CHHAGAN
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
HIRALALCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJPUR
|
MP-42-004-024-002/41
(KADWI)
|
1742004024NRG24060120240415532
|
06/01/2024
|
Sunita Bai Jagdish
|
1742004024WL046365
|
Sunita Bai Jagdish
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
SunitaBaiJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJPUR
|
MP-42-004-024-002/44
(KADWI)
|
1742004024NRG24060120240415536
|
06/01/2024
|
Hasana Ganasing
|
1742004024WL046365
|
Hasana Ganasing
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
HasanaGanasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RAJPUR
|
MP-42-004-024-002/44
(KADWI)
|
1742004024NRG24060120240415535
|
06/01/2024
|
sukama gansingh
|
1742004024WL046365
|
sukama gansingh
|
00697
|
BKID0MG0235
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145668
|
|
sukamagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAJPUR
|
MP-42-004-024-002/53
(KADWI)
|
1742004024NRG24060120240415539
|
06/01/2024
|
Surali Kaluram
|
1742004024WL046365
|
Surali Kaluram
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
SuraliKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAJPUR
|
MP-42-004-024-002/54-A
(KADWI)
|
1742004024NRG24060120240415543
|
06/01/2024
|
Sayana Sigadar
|
1742004024WL046365
|
Sayana Sigadar
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
SayanaSigadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJPUR
|
MP-42-004-024-002/55
(KADWI)
|
1742004024NRG24060120240415546
|
06/01/2024
|
Phundi bai Rajesh
|
1742004024WL046365
|
Phundi bai Rajesh
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
13/03/2024
|
|
684145668
|
|
PhundibaiRajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJPUR
|
MP-42-004-024-002/75
(KADWI)
|
1742004024NRG24060120240415547
|
06/01/2024
|
Sohan Mohan
|
1742004024WL046365
|
Sohan Mohan
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
SohanMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJPUR
|
MP-42-004-024-002/82
(KADWI)
|
1742004024NRG24060120240415550
|
06/01/2024
|
DHUI BAI GYANASINGH
|
1742004024WL046365
|
DHUI BAI GYANASINGH
|
00697
|
BKID0MG0235
|
663
|
663
|
Processed
|
13/03/2024
|
|
684145668
|
|
DHUIBAIGYANASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJPUR
|
MP-42-004-024-002/97
(KADWI)
|
1742004024NRG24060120240415552
|
06/01/2024
|
Sunita Garde
|
1742004024WL046365
|
Sunita Garde
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
SunitaGarde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
128
|
RAJPUR
|
MP-42-004-037-001/1000
(NAGALWADI BUJURG)
|
1742004037NRG24060120240416079
|
06/01/2024
|
mohan bhika
|
1742004037WL046422
|
mohan bhika
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
mohanbhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJPUR
|
MP-42-004-037-001/1160
(NAGALWADI BUJURG)
|
1742004037NRG24060120240416080
|
06/01/2024
|
Darbar
|
1742004037WL046422
|
Darbar
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
Darbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
RAJPUR
|
MP-42-004-039-001/276-A
(JALKHEDA)
|
1742004039NRG24060120240415496
|
06/01/2024
|
jambai
|
1742004039WL046360
|
jambai
|
00697
|
BKID0MG5012
|
221
|
221
|
Processed
|
13/03/2024
|
|
684145668
|
|
jambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJPUR
|
MP-42-004-039-001/421-C
(JALKHEDA)
|
1742004039NRG24060120240415508
|
06/01/2024
|
KIRMABAI
|
1742004039WL046360
|
KIRMABAI
|
00697
|
BKID0MG5012
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
KIRMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
RAJPUR
|
MP-42-004-005-001/320-A
(BHAGSUR)
|
1742004005NRG24060120240415693
|
06/01/2024
|
LA lit a bai
|
1742004005WL046383
|
LA lit a bai
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
684145668
|
|
LAlitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJPUR
|
MP-42-004-024-001/123
(KADWI)
|
1742004024NRG24060120240415529
|
06/01/2024
|
Naharsigh Chhagan
|
1742004024WL046365
|
Naharsigh Chhagan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
NaharsighChhagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
134
|
RAJPUR
|
MP-42-004-024-002/41-A
(KADWI)
|
1742004024NRG24060120240415533
|
06/01/2024
|
Jhingu Jamre
|
1742004024WL046365
|
Jhingu Jamre
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
JhinguJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJPUR
|
MP-42-004-024-002/54
(KADWI)
|
1742004024NRG24060120240415542
|
06/01/2024
|
LILA BADRI
|
1742004024WL046365
|
LILA BADRI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
LILABADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAJPUR
|
MP-42-004-024-002/81-A
(KADWI)
|
1742004024NRG24060120240415548
|
06/01/2024
|
Kalu Nathu
|
1742004024WL046365
|
Kalu Nathu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
KaluNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJPUR
|
MP-42-004-039-001/421
(JALKHEDA)
|
1742004039NRG24060120240415502
|
06/01/2024
|
sakharam gediya
|
1742004039WL046360
|
sakharam gediya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684145668
|
|
sakharamgediya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
138
|
RAJPUR
|
MP-42-004-039-001/421-C
(JALKHEDA)
|
1742004039NRG24060120240415507
|
06/01/2024
|
SIKALA
|
1742004039WL046360
|
SIKALA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
SIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJPUR
|
MP-42-004-039-001/438
(JALKHEDA)
|
1742004039NRG24060120240415509
|
06/01/2024
|
reba bhysing
|
1742004039WL046360
|
reba bhysing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684145668
|
|
rebabhysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71598
|
71598
|
|
|
|
|
|
|
|