|
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-42-004-021-002/82-A
(JALGON)
|
1742004021NRG24141220230372164
|
16/12/2023
|
Dipak
|
1742004021WL043089
|
Dipak
|
00045
|
BARB0ANJADX
|
200
|
200
|
Processed
|
11/03/2024
|
|
643953228
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-033-001/12-A
(MATLI)
|
1742004033NRG24151220230374146
|
16/12/2023
|
Ranu Kanoje
|
1742004033WL043248
|
Ranu Kanoje
|
00045
|
BARB0BARWAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
RanuKanoje
|
BANK OF BARODA(606985)
|
|
3
|
RAJPUR
|
MP-42-004-033-001/121-A
(MATLI)
|
1742004033NRG24151220230374115
|
16/12/2023
|
Dwarki kanasya
|
1742004033WL043247
|
Dwarki kanasya
|
00045
|
BARB0BARWAN
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
Dwarkikanasya
|
BANK OF BARODA(606985)
|
|
4
|
RAJPUR
|
MP-42-004-033-001/139
(MATLI)
|
1742004033NRG24151220230374117
|
16/12/2023
|
Chamkari Bai Tadvi
|
1742004033WL043247
|
Chamkari Bai Tadvi
|
00045
|
BARB0BARWAN
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
ChamkariBaiTadvi
|
BANK OF BARODA(606985)
|
|
5
|
RAJPUR
|
MP-42-004-033-001/262-A
(MATLI)
|
1742004033NRG24151220230374154
|
16/12/2023
|
prem kanasya
|
1742004033WL043248
|
prem kanasya
|
00045
|
BARB0BARWAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
premkanasya
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAJPUR
|
MP-42-004-033-001/262-A
(MATLI)
|
1742004033NRG24151220230374155
|
16/12/2023
|
prem kanasya
|
1742004033WL043248
|
prem kanasya
|
00045
|
BARB0BARWAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
premkanasya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
7
|
RAJPUR
|
MP-42-004-033-001/12-A
(MATLI)
|
1742004033NRG24151220230374145
|
16/12/2023
|
Vinod Kanoje
|
1742004033WL043248
|
Vinod Kanoje
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
VinodKanoje
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAJPUR
|
MP-42-004-002-002/134
(BAGHAD)
|
1742004002NRG24151220230373177
|
16/12/2023
|
suraj omkar
|
1742004002WL043159
|
suraj omkar
|
00048
|
BKID0009903
|
153
|
153
|
Processed
|
11/03/2024
|
|
643953228
|
|
surajomkar
|
BANK OF INDIA(508505)
|
|
9
|
RAJPUR
|
MP-42-004-015-002/8-A
(DEVNALI)
|
1742004015NRG24141220230371971
|
16/12/2023
|
Devsingh
|
1742004015WL043074
|
Devsingh
|
00048
|
BKID0009903
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
10
|
RAJPUR
|
MP-42-004-015-002/8-A
(DEVNALI)
|
1742004015NRG24141220230371972
|
16/12/2023
|
Kamla devsingh
|
1742004015WL043074
|
Kamla devsingh
|
00048
|
BKID0009903
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
Kamladevsingh
|
BANK OF INDIA(508505)
|
|
11
|
RAJPUR
|
MP-42-004-018-001/139
(GHUSGAON)
|
1742004018NRG24141220230372460
|
16/12/2023
|
hukum jalam
|
1742004018WL043102
|
hukum jalam
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
hukumjalam
|
BANK OF INDIA(508505)
|
|
12
|
RAJPUR
|
MP-42-004-018-001/142
(GHUSGAON)
|
1742004018NRG24141220230372461
|
16/12/2023
|
Pramila Bai
|
1742004018WL043102
|
Pramila Bai
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
PramilaBai
|
BANK OF INDIA(508505)
|
|
13
|
RAJPUR
|
MP-42-004-018-001/185
(GHUSGAON)
|
1742004000NRG24151220230373242
|
16/12/2023
|
Anasingh Jatan
|
1742004WL043169
|
Anasingh Jatan
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
AnasinghJatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RAJPUR
|
MP-42-004-018-001/200
(GHUSGAON)
|
1742004000NRG24151220230373245
|
16/12/2023
|
Barku
|
1742004WL043169
|
Barku
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
Barku
|
BANK OF INDIA(508505)
|
|
15
|
RAJPUR
|
MP-42-004-018-001/200
(GHUSGAON)
|
1742004000NRG24151220230373244
|
16/12/2023
|
manthara
|
1742004WL043169
|
manthara
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
manthara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RAJPUR
|
MP-42-004-018-001/216-B
(GHUSGAON)
|
1742004018NRG24141220230372464
|
16/12/2023
|
manuta
|
1742004018WL043102
|
manuta
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
manuta
|
BANK OF INDIA(508505)
|
|
17
|
RAJPUR
|
MP-42-004-018-001/262
(GHUSGAON)
|
1742004018NRG24141220230372467
|
16/12/2023
|
kamla
|
1742004018WL043102
|
kamla
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
kamla
|
BANK OF INDIA(508505)
|
|
18
|
RAJPUR
|
MP-42-004-018-001/292
(GHUSGAON)
|
1742004018NRG24141220230372468
|
16/12/2023
|
Munni subhan
|
1742004018WL043102
|
Munni subhan
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
Munnisubhan
|
BANK OF INDIA(508505)
|
|
19
|
RAJPUR
|
MP-42-004-018-001/8
(GHUSGAON)
|
1742004018NRG24141220230372473
|
16/12/2023
|
bhadashiya nasriya
|
1742004018WL043102
|
bhadashiya nasriya
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
bhadashiyanasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
RAJPUR
|
MP-42-004-023-001/289
(JULWANIYA)
|
1742004000NRG24131220230371619
|
16/12/2023
|
sharmila
|
1742004WL043028
|
sharmila
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
21
|
RAJPUR
|
MP-42-004-024-002/28
(KADWI)
|
1742004024NRG24131220230371170
|
16/12/2023
|
dasri bai ramesh
|
1742004024WL042957
|
dasri bai ramesh
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
dasribairamesh
|
BANK OF INDIA(508505)
|
|
22
|
RAJPUR
|
MP-42-004-024-002/46
(KADWI)
|
1742004024NRG24131220230371179
|
16/12/2023
|
magan bansingh
|
1742004024WL042957
|
magan bansingh
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
maganbansingh
|
BANK OF INDIA(508505)
|
|
23
|
RAJPUR
|
MP-42-004-024-002/46
(KADWI)
|
1742004024NRG24131220230371180
|
16/12/2023
|
Rina Jagan
|
1742004024WL042957
|
Rina Jagan
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
RinaJagan
|
BANK OF INDIA(508505)
|
|
24
|
RAJPUR
|
MP-42-004-024-002/49
(KADWI)
|
1742004024NRG24131220230371182
|
16/12/2023
|
Pyarsingh Juvansigh
|
1742004024WL042957
|
Pyarsingh Juvansigh
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
PyarsinghJuvansigh
|
BANK OF INDIA(508505)
|
|
25
|
RAJPUR
|
MP-42-004-024-002/50
(KADWI)
|
1742004024NRG24131220230371185
|
16/12/2023
|
Anita
|
1742004024WL042957
|
Anita
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
Anita
|
BANK OF INDIA(508505)
|
|
26
|
RAJPUR
|
MP-42-004-024-002/53-B
(KADWI)
|
1742004024NRG24131220230371193
|
16/12/2023
|
Bahadursingh
|
1742004024WL042957
|
Bahadursingh
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
Bahadursingh
|
BANK OF INDIA(508505)
|
|
27
|
RAJPUR
|
MP-42-004-024-002/89
(KADWI)
|
1742004024NRG24131220230371216
|
16/12/2023
|
Sohan Bhavsingh
|
1742004024WL042957
|
Sohan Bhavsingh
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
SohanBhavsingh
|
BANK OF INDIA(508505)
|
|
28
|
RAJPUR
|
MP-42-004-024-002/89
(KADWI)
|
1742004024NRG24131220230371217
|
16/12/2023
|
Usha Bai sohan
|
1742004024WL042957
|
Usha Bai sohan
|
00048
|
BKID0009903
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
UshaBaisohan
|
BANK OF INDIA(508505)
|
|
29
|
RAJPUR
|
MP-42-004-030-001/179
(LAFANGAON)
|
1742004000NRG24141220230371910
|
16/12/2023
|
gulab rama
|
1742004WL043063
|
gulab rama
|
00048
|
BKID0009903
|
20
|
20
|
Processed
|
11/03/2024
|
|
643953228
|
|
gulabrama
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAJPUR
|
MP-42-004-030-001/96
(LAFANGAON)
|
1742004030NRG24161220230374260
|
16/12/2023
|
Ragli
|
1742004030WL043254
|
Ragli
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
Ragli
|
BANK OF INDIA(508505)
|
|
31
|
RAJPUR
|
MP-42-004-037-001/1120
(NAGALWADI BUJURG)
|
1742004000NRG24131220230371625
|
16/12/2023
|
pramod
|
1742004WL043030
|
pramod
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
pramod
|
BANK OF INDIA(508505)
|
|
32
|
RAJPUR
|
MP-42-004-037-001/1120
(NAGALWADI BUJURG)
|
1742004000NRG24141220230371917
|
16/12/2023
|
pramod bulakhi
|
1742004WL043065
|
pramod bulakhi
|
00048
|
BKID0009903
|
20
|
20
|
Processed
|
11/03/2024
|
|
643953228
|
|
pramodbulakhi
|
BANK OF INDIA(508505)
|
|
33
|
RAJPUR
|
MP-42-004-055-002/100-C
(SANGVI NEEM)
|
1742004055NRG24151220230373879
|
16/12/2023
|
sangita
|
1742004055WL043217
|
sangita
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
sangita
|
BANK OF INDIA(508505)
|
|
34
|
RAJPUR
|
MP-42-004-055-002/118
(SANGVI NEEM)
|
1742004055NRG24151220230373880
|
16/12/2023
|
bhilu
|
1742004055WL043217
|
bhilu
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
bhilu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
RAJPUR
|
MP-42-004-055-002/127
(SANGVI NEEM)
|
1742004055NRG24151220230373881
|
16/12/2023
|
bhuwansing
|
1742004055WL043217
|
bhuwansing
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
bhuwansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RAJPUR
|
MP-42-004-055-002/127-C
(SANGVI NEEM)
|
1742004055NRG24151220230373884
|
16/12/2023
|
anita
|
1742004055WL043217
|
anita
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
anita
|
BANK OF INDIA(508505)
|
|
37
|
RAJPUR
|
MP-42-004-055-002/127-C
(SANGVI NEEM)
|
1742004055NRG24151220230373883
|
16/12/2023
|
kamal
|
1742004055WL043217
|
kamal
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAJPUR
|
MP-42-004-055-002/211
(SANGVI NEEM)
|
1742004055NRG24151220230373892
|
16/12/2023
|
ramesh
|
1742004055WL043217
|
ramesh
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
39
|
RAJPUR
|
MP-42-004-055-002/98
(SANGVI NEEM)
|
1742004055NRG24151220230373906
|
16/12/2023
|
jamsingh
|
1742004055WL043217
|
jamsingh
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
jamsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
RAJPUR
|
MP-42-004-055-002/98
(SANGVI NEEM)
|
1742004055NRG24151220230373907
|
16/12/2023
|
jamsingh
|
1742004055WL043217
|
jamsingh
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
jamsingh
|
BANK OF INDIA(508505)
|
|
41
|
RAJPUR
|
MP-42-004-055-002/98
(SANGVI NEEM)
|
1742004055NRG24151220230373908
|
16/12/2023
|
Jamsingh
|
1742004055WL043217
|
Jamsingh
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
Jamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24316
|
24316
|
|
|
|
|
|
|
|
|
42
|
RAJPUR
|
MP-42-004-008-001/194
(BILWANI)
|
1742004000NRG24151220230373212
|
16/12/2023
|
magan mohan
|
1742004WL043164
|
magan mohan
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
maganmohan
|
BANK OF INDIA(508505)
|
|
43
|
RAJPUR
|
MP-42-004-008-001/306-A
(BILWANI)
|
1742004000NRG24131220230371584
|
16/12/2023
|
Vijay pannalal
|
1742004WL043026
|
Vijay pannalal
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643953228
|
|
Vijaypannalal
|
BANK OF INDIA(508505)
|
|
44
|
RAJPUR
|
MP-42-004-008-001/313
(BILWANI)
|
1742004000NRG24151220230373217
|
16/12/2023
|
manoj marayan
|
1742004WL043164
|
manoj marayan
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
manojmarayan
|
BANK OF INDIA(508505)
|
|
45
|
RAJPUR
|
MP-42-004-008-001/360
(BILWANI)
|
1742004000NRG24151220230373218
|
16/12/2023
|
Kalu pema
|
1742004WL043164
|
Kalu pema
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
Kalupema
|
BANK OF INDIA(508505)
|
|
46
|
RAJPUR
|
MP-42-004-008-001/363
(BILWANI)
|
1742004000NRG24141220230371905
|
16/12/2023
|
hiralal Mangilal
|
1742004WL043061
|
hiralal Mangilal
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
hiralalMangilal
|
BANK OF INDIA(508505)
|
|
47
|
RAJPUR
|
MP-42-004-008-001/364
(BILWANI)
|
1742004000NRG24151220230373219
|
16/12/2023
|
Mohan babulal
|
1742004WL043164
|
Mohan babulal
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
Mohanbabulal
|
BANK OF INDIA(508505)
|
|
48
|
RAJPUR
|
MP-42-004-008-001/366
(BILWANI)
|
1742004000NRG24151220230373220
|
16/12/2023
|
lokesh babulal
|
1742004WL043164
|
lokesh babulal
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
lokeshbabulal
|
BANK OF INDIA(508505)
|
|
49
|
RAJPUR
|
MP-42-004-008-001/395
(BILWANI)
|
1742004000NRG24131220230371587
|
16/12/2023
|
narendra jagdish
|
1742004WL043026
|
narendra jagdish
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643953228
|
|
narendrajagdish
|
BANK OF INDIA(508505)
|
|
50
|
RAJPUR
|
MP-42-004-021-002/143-A
(JALGON)
|
1742004021NRG24141220230372158
|
16/12/2023
|
Mahesh
|
1742004021WL043089
|
Mahesh
|
00048
|
BKID0009930
|
250
|
250
|
Processed
|
11/03/2024
|
|
643953228
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJPUR
|
MP-42-004-021-002/202
(JALGON)
|
1742004021NRG24141220230372159
|
16/12/2023
|
nura
|
1742004021WL043089
|
nura
|
00048
|
BKID0009930
|
250
|
250
|
Processed
|
11/03/2024
|
|
643953228
|
|
nura
|
BANK OF INDIA(508505)
|
|
52
|
RAJPUR
|
MP-42-004-021-002/207
(JALGON)
|
1742004021NRG24141220230372161
|
16/12/2023
|
bhaggoo
|
1742004021WL043089
|
bhaggoo
|
00048
|
BKID0009930
|
250
|
250
|
Processed
|
11/03/2024
|
|
643953228
|
|
bhaggoo
|
BANK OF INDIA(508505)
|
|
53
|
RAJPUR
|
MP-42-004-021-002/264
(JALGON)
|
1742004021NRG24141220230372162
|
16/12/2023
|
Bhada budan
|
1742004021WL043089
|
Bhada budan
|
00048
|
BKID0009930
|
250
|
250
|
Processed
|
11/03/2024
|
|
643953228
|
|
Bhadabudan
|
BANK OF INDIA(508505)
|
|
54
|
RAJPUR
|
MP-42-004-021-002/86-A
(JALGON)
|
1742004021NRG24141220230372165
|
16/12/2023
|
Jitendra
|
1742004021WL043089
|
Jitendra
|
00048
|
BKID0009930
|
200
|
200
|
Processed
|
11/03/2024
|
|
643953228
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RAJPUR
|
MP-42-004-021-002/91-A
(JALGON)
|
1742004021NRG24141220230372166
|
16/12/2023
|
jagdish
|
1742004021WL043089
|
jagdish
|
00048
|
BKID0009930
|
100
|
100
|
Processed
|
11/03/2024
|
|
643953228
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
56
|
RAJPUR
|
MP-42-004-022-001/120
(JODAI)
|
1742004022NRG24151220230373978
|
16/12/2023
|
Tulsi Gangaram
|
1742004022WL043230
|
Tulsi Gangaram
|
00048
|
BKID0009930
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
TulsiGangaram
|
BANK OF INDIA(508505)
|
|
57
|
RAJPUR
|
MP-42-004-053-001/237-A
(SALKHEDA)
|
1742004053NRG24131220230371123
|
16/12/2023
|
PADAM BARFA
|
1742004053WL042955
|
PADAM BARFA
|
00048
|
BKID0009930
|
600
|
600
|
Processed
|
11/03/2024
|
|
643953228
|
|
PADAMBARFA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAJPUR
|
MP-42-004-053-001/237-A
(SALKHEDA)
|
1742004053NRG24131220230371124
|
16/12/2023
|
PADAM BARFA
|
1742004053WL042955
|
PADAM BARFA
|
00048
|
BKID0009930
|
600
|
600
|
Processed
|
11/03/2024
|
|
643953228
|
|
PADAMBARFA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RAJPUR
|
MP-42-004-053-002/29
(SALKHEDA)
|
1742004053NRG24131220230371125
|
16/12/2023
|
nannulal
|
1742004053WL042955
|
nannulal
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
nannulal
|
BANK OF INDIA(508505)
|
|
60
|
RAJPUR
|
MP-42-004-053-002/29
(SALKHEDA)
|
1742004053NRG24131220230371126
|
16/12/2023
|
shantabai nanulal
|
1742004053WL042955
|
shantabai nanulal
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
shantabainanulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16453
|
16453
|
|
|
|
|
|
|
|
|
61
|
RAJPUR
|
MP-42-004-056-001/102
(SANGVI THAN)
|
1742004000NRG24151220230373226
|
16/12/2023
|
mehkal
|
1742004WL043167
|
mehkal
|
00354
|
PUNB0132000
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
mehkal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPUR
|
MP-42-004-056-001/358-C
(SANGVI THAN)
|
1742004000NRG24151220230373227
|
16/12/2023
|
archna
|
1742004WL043167
|
archna
|
00354
|
PUNB0132000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
archna
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPUR
|
MP-42-004-056-001/358-C
(SANGVI THAN)
|
1742004000NRG24151220230373228
|
16/12/2023
|
naran
|
1742004WL043167
|
naran
|
00354
|
PUNB0132000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
64
|
RAJPUR
|
MP-42-004-024-002/34-B
(KADWI)
|
1742004024NRG24131220230371173
|
16/12/2023
|
Manoj Nargawe
|
1742004024WL042957
|
Manoj Nargawe
|
00415
|
SBIN0005486
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
ManojNargawe
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPUR
|
MP-42-004-024-002/34-B
(KADWI)
|
1742004024NRG24131220230371174
|
16/12/2023
|
Reena Chouhan
|
1742004024WL042957
|
Reena Chouhan
|
00415
|
SBIN0005486
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
ReenaChouhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPUR
|
MP-42-004-024-002/72
(KADWI)
|
1742004024NRG24131220230371208
|
16/12/2023
|
Puti bai
|
1742004024WL042957
|
Puti bai
|
00415
|
SBIN0005486
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
Putibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPUR
|
MP-42-004-024-002/72-B
(KADWI)
|
1742004024NRG24131220230371213
|
16/12/2023
|
Gita Chouhan
|
1742004024WL042957
|
Gita Chouhan
|
00415
|
SBIN0005486
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
GitaChouhan
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPUR
|
MP-42-004-064-001/60-A
(WASWI)
|
1742004064NRG24141220230371649
|
16/12/2023
|
SADHNA
|
1742004064WL043036
|
SADHNA
|
00415
|
SBIN0005486
|
40
|
40
|
Processed
|
11/03/2024
|
|
643953228
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPUR
|
MP-42-004-064-001/60-A
(WASWI)
|
1742004064NRG24141220230371648
|
16/12/2023
|
SADHNA
|
1742004064WL043036
|
SADHNA
|
00415
|
SBIN0005486
|
40
|
40
|
Processed
|
11/03/2024
|
|
643953228
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
70
|
RAJPUR
|
MP-42-004-022-001/100
(JODAI)
|
1742004022NRG24151220230373965
|
16/12/2023
|
Buthiya
|
1742004022WL043230
|
Buthiya
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
Buthiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJPUR
|
MP-42-004-022-001/107
(JODAI)
|
1742004022NRG24151220230373968
|
16/12/2023
|
Sakharam Mahanjya
|
1742004022WL043230
|
Sakharam Mahanjya
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
SakharamMahanjya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
RAJPUR
|
MP-42-004-022-001/108
(JODAI)
|
1742004022NRG24151220230373969
|
16/12/2023
|
KAILASH DHULSING
|
1742004022WL043230
|
KAILASH DHULSING
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
KAILASHDHULSING
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPUR
|
MP-42-004-022-001/108
(JODAI)
|
1742004022NRG24151220230373970
|
16/12/2023
|
KAILASH DHULSING
|
1742004022WL043230
|
KAILASH DHULSING
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
KAILASHDHULSING
|
BANK OF INDIA(508505)
|
|
74
|
RAJPUR
|
MP-42-004-022-001/11
(JODAI)
|
1742004022NRG24151220230373972
|
16/12/2023
|
revada
|
1742004022WL043230
|
revada
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
revada
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPUR
|
MP-42-004-022-001/113-A
(JODAI)
|
1742004022NRG24151220230373974
|
16/12/2023
|
Dakhani bai
|
1742004022WL043230
|
Dakhani bai
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
Dakhanibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPUR
|
MP-42-004-022-001/115
(JODAI)
|
1742004022NRG24151220230373976
|
16/12/2023
|
BILADIYA NAHLA
|
1742004022WL043230
|
BILADIYA NAHLA
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
BILADIYANAHLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPUR
|
MP-42-004-022-001/120
(JODAI)
|
1742004022NRG24151220230373977
|
16/12/2023
|
gangaram gendiya
|
1742004022WL043230
|
gangaram gendiya
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
gangaramgendiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAJPUR
|
MP-42-004-022-001/30
(JODAI)
|
1742004022NRG24151220230373979
|
16/12/2023
|
Chima Chandarsingh
|
1742004022WL043230
|
Chima Chandarsingh
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
ChimaChandarsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPUR
|
MP-42-004-022-001/78
(JODAI)
|
1742004022NRG24151220230373982
|
16/12/2023
|
magan Lobhan
|
1742004022WL043230
|
magan Lobhan
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
maganLobhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPUR
|
MP-42-004-028-001/244
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371977
|
16/12/2023
|
dularsingh lala
|
1742004WL043075
|
dularsingh lala
|
00415
|
SBIN0006803
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
dularsinghlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RAJPUR
|
MP-42-004-028-001/255
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371980
|
16/12/2023
|
Gudi vakil
|
1742004WL043075
|
Gudi vakil
|
00415
|
SBIN0006803
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
Gudivakil
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPUR
|
MP-42-004-028-001/29
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371987
|
16/12/2023
|
Saya. bai
|
1742004WL043075
|
Saya. bai
|
00415
|
SBIN0006803
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
Saya.bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJPUR
|
MP-42-004-033-001/139
(MATLI)
|
1742004033NRG24151220230374116
|
16/12/2023
|
kalarsing tadvi
|
1742004033WL043247
|
kalarsing tadvi
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
kalarsingtadvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPUR
|
MP-42-004-033-001/14
(MATLI)
|
1742004033NRG24151220230374148
|
16/12/2023
|
savetribai
|
1742004033WL043248
|
savetribai
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
savetribai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPUR
|
MP-42-004-033-001/14
(MATLI)
|
1742004033NRG24151220230374147
|
16/12/2023
|
shantilal hama
|
1742004033WL043248
|
shantilal hama
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
shantilalhama
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPUR
|
MP-42-004-033-001/141-A
(MATLI)
|
1742004033NRG24151220230374118
|
16/12/2023
|
suresh
|
1742004033WL043247
|
suresh
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAJPUR
|
MP-42-004-033-001/142
(MATLI)
|
1742004033NRG24151220230374120
|
16/12/2023
|
Munna Chatarsingh
|
1742004033WL043247
|
Munna Chatarsingh
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
MunnaChatarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPUR
|
MP-42-004-033-001/156-A
(MATLI)
|
1742004033NRG24151220230374124
|
16/12/2023
|
mangilal bangi
|
1742004033WL043247
|
mangilal bangi
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
mangilalbangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJPUR
|
MP-42-004-033-001/156-A
(MATLI)
|
1742004033NRG24151220230374125
|
16/12/2023
|
mangilal bangi
|
1742004033WL043247
|
mangilal bangi
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
mangilalbangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAJPUR
|
MP-42-004-033-001/180
(MATLI)
|
1742004033NRG24151220230374126
|
16/12/2023
|
Haji Valjya
|
1742004033WL043247
|
Haji Valjya
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
HajiValjya
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPUR
|
MP-42-004-033-001/181
(MATLI)
|
1742004033NRG24151220230374130
|
16/12/2023
|
Baja Valjya
|
1742004033WL043247
|
Baja Valjya
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
BajaValjya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
92
|
RAJPUR
|
MP-42-004-033-001/181
(MATLI)
|
1742004033NRG24151220230374131
|
16/12/2023
|
nanli
|
1742004033WL043247
|
nanli
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
nanli
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJPUR
|
MP-42-004-033-001/190
(MATLI)
|
1742004033NRG24151220230374133
|
16/12/2023
|
devla
|
1742004033WL043247
|
devla
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
devla
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPUR
|
MP-42-004-033-001/190
(MATLI)
|
1742004033NRG24151220230374134
|
16/12/2023
|
mohagi
|
1742004033WL043247
|
mohagi
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
mohagi
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJPUR
|
MP-42-004-033-001/28
(MATLI)
|
1742004033NRG24151220230374156
|
16/12/2023
|
Husanya Richha
|
1742004033WL043248
|
Husanya Richha
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
HusanyaRichha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RAJPUR
|
MP-42-004-033-001/283
(MATLI)
|
1742004033NRG24151220230374137
|
16/12/2023
|
asaram
|
1742004033WL043247
|
asaram
|
00415
|
SBIN0006803
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPUR
|
MP-42-004-033-001/308
(MATLI)
|
1742004033NRG24151220230374160
|
16/12/2023
|
bayasabai
|
1742004033WL043248
|
bayasabai
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
bayasabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJPUR
|
MP-42-004-033-001/319
(MATLI)
|
1742004033NRG24151220230374161
|
16/12/2023
|
sanjay shambu
|
1742004033WL043248
|
sanjay shambu
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
sanjayshambu
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPUR
|
MP-42-004-033-001/322
(MATLI)
|
1742004033NRG24151220230374163
|
16/12/2023
|
suvalal
|
1742004033WL043248
|
suvalal
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
suvalal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPUR
|
MP-42-004-033-001/331
(MATLI)
|
1742004033NRG24151220230374164
|
16/12/2023
|
Uhiya bai
|
1742004033WL043248
|
Uhiya bai
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
Uhiyabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPUR
|
MP-42-004-033-001/333
(MATLI)
|
1742004033NRG24151220230374165
|
16/12/2023
|
alu sayala
|
1742004033WL043248
|
alu sayala
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
alusayala
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJPUR
|
MP-42-004-033-001/333
(MATLI)
|
1742004033NRG24151220230374166
|
16/12/2023
|
kamali alu
|
1742004033WL043248
|
kamali alu
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
kamalialu
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPUR
|
MP-42-004-033-001/49
(MATLI)
|
1742004033NRG24151220230374167
|
16/12/2023
|
Dayaram Lalsingh
|
1742004033WL043248
|
Dayaram Lalsingh
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
DayaramLalsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
104
|
RAJPUR
|
MP-42-004-033-001/83
(MATLI)
|
1742004033NRG24151220230374169
|
16/12/2023
|
Ramesh Hama
|
1742004033WL043248
|
Ramesh Hama
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
RameshHama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAJPUR
|
MP-42-004-033-001/83
(MATLI)
|
1742004033NRG24151220230374170
|
16/12/2023
|
Ramesh Hama
|
1742004033WL043248
|
Ramesh Hama
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
RameshHama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJPUR
|
MP-42-004-033-001/9
(MATLI)
|
1742004033NRG24151220230374172
|
16/12/2023
|
manubai
|
1742004033WL043248
|
manubai
|
00415
|
SBIN0006803
|
221
|
221
|
Rejected
|
12/03/2024
|
|
643953228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
RAJPUR
|
MP-42-004-033-001/9
(MATLI)
|
1742004033NRG24151220230374171
|
16/12/2023
|
shivram kanoje
|
1742004033WL043248
|
shivram kanoje
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
shivramkanoje
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
108
|
RAJPUR
|
MP-42-004-021-001/92-A
(JALGON)
|
1742004021NRG24141220230372157
|
16/12/2023
|
Rupesh
|
1742004021WL043089
|
Rupesh
|
00415
|
SBIN0010799
|
250
|
250
|
Processed
|
11/03/2024
|
|
643953228
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
109
|
RAJPUR
|
MP-42-004-021-002/204
(JALGON)
|
1742004021NRG24141220230372160
|
16/12/2023
|
Lonya Balya
|
1742004021WL043089
|
Lonya Balya
|
00415
|
SBIN0010799
|
250
|
250
|
Processed
|
11/03/2024
|
|
643953228
|
|
LonyaBalya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
110
|
RAJPUR
|
MP-42-004-033-001/121-A
(MATLI)
|
1742004033NRG24151220230374114
|
16/12/2023
|
Nitin kanasya
|
1742004033WL043247
|
Nitin kanasya
|
00415
|
SBIN0030032
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
Nitinkanasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
111
|
RAJPUR
|
MP-42-004-008-001/380-A
(BILWANI)
|
1742004000NRG24131220230371586
|
16/12/2023
|
jagdish babulal
|
1742004WL043026
|
jagdish babulal
|
00415
|
SBIN0030039
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643953228
|
|
jagdishbabulal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPUR
|
MP-42-004-021-001/34
(JALGON)
|
1742004021NRG24141220230372156
|
16/12/2023
|
LOKESH
|
1742004021WL043089
|
LOKESH
|
00415
|
SBIN0030039
|
200
|
200
|
Processed
|
11/03/2024
|
|
643953228
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAJPUR
|
MP-42-004-026-001/133-A
(KHADKI)
|
1742004026NRG24131220230370844
|
16/12/2023
|
Vinod chouhan
|
1742004026WL042923
|
Vinod chouhan
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
Vinodchouhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPUR
|
MP-42-004-047-001/305-D
(RANGAON ROAD)
|
1742004000NRG24141220230371953
|
16/12/2023
|
PINTU RATHOD
|
1742004WL043068
|
PINTU RATHOD
|
00415
|
SBIN0030039
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
PINTURATHOD
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
115
|
RAJPUR
|
MP-42-004-023-001/1381
(JULWANIYA)
|
1742004000NRG24131220230371612
|
16/12/2023
|
manju
|
1742004WL043028
|
manju
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPUR
|
MP-42-004-023-001/1381
(JULWANIYA)
|
1742004000NRG24131220230371611
|
16/12/2023
|
manju
|
1742004WL043028
|
manju
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
manju
|
IDBI BANK(607095)
|
|
117
|
RAJPUR
|
MP-42-004-023-001/1390
(JULWANIYA)
|
1742004000NRG24131220230371614
|
16/12/2023
|
mukesh
|
1742004WL043028
|
mukesh
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPUR
|
MP-42-004-023-001/1390
(JULWANIYA)
|
1742004000NRG24131220230371613
|
16/12/2023
|
mukrsh
|
1742004WL043028
|
mukrsh
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
mukrsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJPUR
|
MP-42-004-023-001/289
(JULWANIYA)
|
1742004000NRG24131220230371618
|
16/12/2023
|
rajendra
|
1742004WL043028
|
rajendra
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
rajendra
|
IDBI BANK(607095)
|
|
120
|
RAJPUR
|
MP-42-004-024-002/10
(KADWI)
|
1742004024NRG24131220230371167
|
16/12/2023
|
Kesar Bai waskle
|
1742004024WL042957
|
Kesar Bai waskle
|
00415
|
SBIN0030177
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643953228
|
|
KesarBaiwaskle
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPUR
|
MP-42-004-024-002/11
(KADWI)
|
1742004024NRG24131220230371168
|
16/12/2023
|
KASYA UMARAV
|
1742004024WL042957
|
KASYA UMARAV
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
KASYAUMARAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPUR
|
MP-42-004-024-002/28
(KADWI)
|
1742004024NRG24131220230371171
|
16/12/2023
|
Mukesh Ramesh
|
1742004024WL042957
|
Mukesh Ramesh
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
MukeshRamesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPUR
|
MP-42-004-024-002/4
(KADWI)
|
1742004024NRG24131220230371175
|
16/12/2023
|
DINESH BANU
|
1742004024WL042957
|
DINESH BANU
|
00415
|
SBIN0030177
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643953228
|
|
DINESHBANU
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPUR
|
MP-42-004-024-002/48-A
(KADWI)
|
1742004024NRG24131220230371181
|
16/12/2023
|
Foolbanti Gangradi
|
1742004024WL042957
|
Foolbanti Gangradi
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
FoolbantiGangradi
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPUR
|
MP-42-004-024-002/49
(KADWI)
|
1742004024NRG24131220230371183
|
16/12/2023
|
Radha Bai Pyarsingh
|
1742004024WL042957
|
Radha Bai Pyarsingh
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
RadhaBaiPyarsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPUR
|
MP-42-004-024-002/50
(KADWI)
|
1742004024NRG24131220230371184
|
16/12/2023
|
Tulsibai Juwansingh
|
1742004024WL042957
|
Tulsibai Juwansingh
|
00415
|
SBIN0030177
|
210
|
210
|
Processed
|
11/03/2024
|
|
643953228
|
|
TulsibaiJuwansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPUR
|
MP-42-004-024-002/51
(KADWI)
|
1742004024NRG24131220230371188
|
16/12/2023
|
Basant Jamre
|
1742004024WL042957
|
Basant Jamre
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
BasantJamre
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPUR
|
MP-42-004-024-002/51
(KADWI)
|
1742004024NRG24131220230371186
|
16/12/2023
|
champa bai mangilal
|
1742004024WL042957
|
champa bai mangilal
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
champabaimangilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPUR
|
MP-42-004-024-002/53-A
(KADWI)
|
1742004024NRG24131220230371191
|
16/12/2023
|
Narsingh Tersingh
|
1742004024WL042957
|
Narsingh Tersingh
|
00415
|
SBIN0030177
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643953228
|
|
NarsinghTersingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPUR
|
MP-42-004-024-002/53-A
(KADWI)
|
1742004024NRG24131220230371192
|
16/12/2023
|
Rama Narsingh
|
1742004024WL042957
|
Rama Narsingh
|
00415
|
SBIN0030177
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643953228
|
|
RamaNarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPUR
|
MP-42-004-024-002/54-A
(KADWI)
|
1742004024NRG24131220230371197
|
16/12/2023
|
Sigdar Gamla
|
1742004024WL042957
|
Sigdar Gamla
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
SigdarGamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJPUR
|
MP-42-004-024-002/55
(KADWI)
|
1742004024NRG24131220230371199
|
16/12/2023
|
Rajesh krapal
|
1742004024WL042957
|
Rajesh krapal
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
Rajeshkrapal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPUR
|
MP-42-004-024-002/57
(KADWI)
|
1742004024NRG24131220230371201
|
16/12/2023
|
Pemsingh Munsya
|
1742004024WL042957
|
Pemsingh Munsya
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
PemsinghMunsya
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPUR
|
MP-42-004-024-002/57-A
(KADWI)
|
1742004024NRG24131220230371202
|
16/12/2023
|
Hukum Munsya
|
1742004024WL042957
|
Hukum Munsya
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
HukumMunsya
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPUR
|
MP-42-004-024-002/57-A
(KADWI)
|
1742004024NRG24131220230371203
|
16/12/2023
|
Seema Hukum
|
1742004024WL042957
|
Seema Hukum
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
SeemaHukum
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPUR
|
MP-42-004-024-002/68
(KADWI)
|
1742004024NRG24131220230371206
|
16/12/2023
|
Binabai Rajaram
|
1742004024WL042957
|
Binabai Rajaram
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
BinabaiRajaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPUR
|
MP-42-004-024-002/68
(KADWI)
|
1742004024NRG24131220230371205
|
16/12/2023
|
Rajaram Amarsingh
|
1742004024WL042957
|
Rajaram Amarsingh
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
RajaramAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAJPUR
|
MP-42-004-024-002/72
(KADWI)
|
1742004024NRG24131220230371207
|
16/12/2023
|
MUNSYA AMARSING
|
1742004024WL042957
|
MUNSYA AMARSING
|
00415
|
SBIN0030177
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643953228
|
|
MUNSYAAMARSING
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPUR
|
MP-42-004-024-002/72-A
(KADWI)
|
1742004024NRG24131220230371209
|
16/12/2023
|
Dansingh Munsya
|
1742004024WL042957
|
Dansingh Munsya
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
DansinghMunsya
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPUR
|
MP-42-004-024-002/72-A
(KADWI)
|
1742004024NRG24131220230371210
|
16/12/2023
|
Sona bai Dhansingh
|
1742004024WL042957
|
Sona bai Dhansingh
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
SonabaiDhansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPUR
|
MP-42-004-024-002/89
(KADWI)
|
1742004024NRG24131220230371215
|
16/12/2023
|
KALA RAMESH
|
1742004024WL042957
|
KALA RAMESH
|
00415
|
SBIN0030177
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
KALARAMESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPUR
|
MP-42-004-055-001/222
(SANGVI NEEM)
|
1742004055NRG24151220230373868
|
16/12/2023
|
Archana
|
1742004055WL043217
|
Archana
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAJPUR
|
MP-42-004-055-001/222
(SANGVI NEEM)
|
1742004055NRG24151220230373867
|
16/12/2023
|
Arjun
|
1742004055WL043217
|
Arjun
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPUR
|
MP-42-004-055-001/25
(SANGVI NEEM)
|
1742004055NRG24151220230373869
|
16/12/2023
|
manga westa
|
1742004055WL043217
|
manga westa
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
mangawesta
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPUR
|
MP-42-004-055-001/25
(SANGVI NEEM)
|
1742004055NRG24151220230373870
|
16/12/2023
|
manga westa
|
1742004055WL043217
|
manga westa
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
mangawesta
|
BANK OF INDIA(508505)
|
|
146
|
RAJPUR
|
MP-42-004-055-001/41
(SANGVI NEEM)
|
1742004055NRG24151220230373871
|
16/12/2023
|
kashiram gathe
|
1742004055WL043217
|
kashiram gathe
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
kashiramgathe
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPUR
|
MP-42-004-055-001/41
(SANGVI NEEM)
|
1742004055NRG24151220230373872
|
16/12/2023
|
kashiram gathe
|
1742004055WL043217
|
kashiram gathe
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
kashiramgathe
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPUR
|
MP-42-004-055-001/41
(SANGVI NEEM)
|
1742004055NRG24151220230373873
|
16/12/2023
|
kashiram gathe
|
1742004055WL043217
|
kashiram gathe
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
kashiramgathe
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAJPUR
|
MP-42-004-055-001/47
(SANGVI NEEM)
|
1742004055NRG24151220230373875
|
16/12/2023
|
rekha
|
1742004055WL043217
|
rekha
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJPUR
|
MP-42-004-055-001/80
(SANGVI NEEM)
|
1742004055NRG24151220230373877
|
16/12/2023
|
mahesh
|
1742004055WL043217
|
mahesh
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
mahesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
151
|
RAJPUR
|
MP-42-004-055-002/179-A
(SANGVI NEEM)
|
1742004055NRG24151220230373885
|
16/12/2023
|
dinesh
|
1742004055WL043217
|
dinesh
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
dinesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
152
|
RAJPUR
|
MP-42-004-055-002/201
(SANGVI NEEM)
|
1742004055NRG24151220230373891
|
16/12/2023
|
sanjay
|
1742004055WL043217
|
sanjay
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJPUR
|
MP-42-004-055-002/60
(SANGVI NEEM)
|
1742004055NRG24151220230373896
|
16/12/2023
|
Pannalal Balu
|
1742004055WL043217
|
Pannalal Balu
|
00415
|
SBIN0030177
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
PannalalBalu
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPUR
|
MP-42-004-055-002/89-A
(SANGVI NEEM)
|
1742004055NRG24151220230373899
|
16/12/2023
|
kedar
|
1742004055WL043217
|
kedar
|
00415
|
SBIN0030177
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPUR
|
MP-42-004-055-002/94
(SANGVI NEEM)
|
1742004055NRG24151220230373905
|
16/12/2023
|
ravindra
|
1742004055WL043217
|
ravindra
|
00415
|
SBIN0030177
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
156
|
RAJPUR
|
MP-42-004-055-002/94
(SANGVI NEEM)
|
1742004055NRG24151220230373904
|
16/12/2023
|
Tejalbai Mansharam
|
1742004055WL043217
|
Tejalbai Mansharam
|
00415
|
SBIN0030177
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
TejalbaiMansharam
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPUR
|
MP-42-004-064-001/19
(WASWI)
|
1742004064NRG24141220230371644
|
16/12/2023
|
Rajaram Pantiya
|
1742004064WL043036
|
Rajaram Pantiya
|
00415
|
SBIN0030177
|
40
|
40
|
Processed
|
11/03/2024
|
|
643953228
|
|
RajaramPantiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37815
|
37815
|
|
|
|
|
|
|
|
|
158
|
RAJPUR
|
MP-42-004-055-002/127
(SANGVI NEEM)
|
1742004055NRG24151220230373882
|
16/12/2023
|
govind
|
1742004055WL043217
|
govind
|
00468
|
UBIN0532649
|
663
|
663
|
Processed
|
12/03/2024
|
|
643953228
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
159
|
RAJPUR
|
MP-42-004-023-001/1394
(JULWANIYA)
|
1742004000NRG24131220230371616
|
16/12/2023
|
buda
|
1742004WL043028
|
buda
|
00468
|
UBIN0553824
|
663
|
663
|
Processed
|
12/03/2024
|
|
643953228
|
|
buda
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAJPUR
|
MP-42-004-023-001/1394
(JULWANIYA)
|
1742004000NRG24131220230371615
|
16/12/2023
|
buda
|
1742004WL043028
|
buda
|
00468
|
UBIN0553824
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
buda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
RAJPUR
|
MP-42-004-024-002/72-A
(KADWI)
|
1742004024NRG24131220230371211
|
16/12/2023
|
Arjun Waskale
|
1742004024WL042957
|
Arjun Waskale
|
00688
|
FINO0001001
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
643953228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
162
|
RAJPUR
|
MP-42-004-008-001/140-A
(BILWANI)
|
1742004000NRG24151220230373211
|
16/12/2023
|
suraj chatrsing
|
1742004WL043164
|
suraj chatrsing
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
surajchatrsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJPUR
|
MP-42-004-008-001/218
(BILWANI)
|
1742004000NRG24151220230373213
|
16/12/2023
|
Rangit Chhagan
|
1742004WL043164
|
Rangit Chhagan
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
RangitChhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJPUR
|
MP-42-004-008-001/220
(BILWANI)
|
1742004000NRG24141220230371902
|
16/12/2023
|
dagdiya daryaw
|
1742004WL043061
|
dagdiya daryaw
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
dagdiyadaryaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAJPUR
|
MP-42-004-008-001/234
(BILWANI)
|
1742004000NRG24151220230373214
|
16/12/2023
|
nabubai bhuraji
|
1742004WL043164
|
nabubai bhuraji
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
nabubaibhuraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJPUR
|
MP-42-004-008-001/237
(BILWANI)
|
1742004000NRG24141220230371903
|
16/12/2023
|
Kusum bai
|
1742004WL043061
|
Kusum bai
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
Kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJPUR
|
MP-42-004-008-001/243
(BILWANI)
|
1742004000NRG24151220230373215
|
16/12/2023
|
jhabarsing bilwan
|
1742004WL043164
|
jhabarsing bilwan
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
jhabarsingbilwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAJPUR
|
MP-42-004-008-001/253
(BILWANI)
|
1742004000NRG24141220230371904
|
16/12/2023
|
dhannalal nanda
|
1742004WL043061
|
dhannalal nanda
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
dhannalalnanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RAJPUR
|
MP-42-004-008-001/256
(BILWANI)
|
1742004000NRG24151220230373232
|
16/12/2023
|
Laxman Dama
|
1742004WL043168
|
Laxman Dama
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
LaxmanDama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJPUR
|
MP-42-004-008-001/259
(BILWANI)
|
1742004000NRG24151220230373233
|
16/12/2023
|
amarsing rumal
|
1742004WL043168
|
amarsing rumal
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
amarsingrumal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
171
|
RAJPUR
|
MP-42-004-008-001/261
(BILWANI)
|
1742004000NRG24151220230373216
|
16/12/2023
|
magan dariyaw
|
1742004WL043164
|
magan dariyaw
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
magandariyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RAJPUR
|
MP-42-004-008-001/261-A
(BILWANI)
|
1742004000NRG24151220230373234
|
16/12/2023
|
yashraj
|
1742004WL043168
|
yashraj
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
yashraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPUR
|
MP-42-004-008-001/290
(BILWANI)
|
1742004000NRG24151220230373235
|
16/12/2023
|
Manju sitaram
|
1742004WL043168
|
Manju sitaram
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
Manjusitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RAJPUR
|
MP-42-004-008-001/293
(BILWANI)
|
1742004000NRG24151220230373236
|
16/12/2023
|
mangilal hiralal
|
1742004WL043168
|
mangilal hiralal
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
mangilalhiralal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
175
|
RAJPUR
|
MP-42-004-008-001/375-A
(BILWANI)
|
1742004000NRG24141220230371906
|
16/12/2023
|
puralal gomaji
|
1742004WL043061
|
puralal gomaji
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
puralalgomaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAJPUR
|
MP-42-004-008-001/380
(BILWANI)
|
1742004000NRG24131220230371585
|
16/12/2023
|
babulal manaji
|
1742004WL043026
|
babulal manaji
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643953228
|
|
babulalmanaji
|
BANK OF INDIA(508505)
|
|
177
|
RAJPUR
|
MP-42-004-008-001/95
(BILWANI)
|
1742004000NRG24151220230373237
|
16/12/2023
|
Badri amarsing
|
1742004WL043168
|
Badri amarsing
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
Badriamarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAJPUR
|
MP-42-004-008-001/97
(BILWANI)
|
1742004000NRG24141220230371907
|
16/12/2023
|
pyarsing jhingu
|
1742004WL043061
|
pyarsing jhingu
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
pyarsingjhingu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RAJPUR
|
MP-42-004-015-002/203
(DEVNALI)
|
1742004015NRG24141220230371965
|
16/12/2023
|
Kashiram Thawriya
|
1742004015WL043074
|
Kashiram Thawriya
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
KashiramThawriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RAJPUR
|
MP-42-004-015-002/204
(DEVNALI)
|
1742004015NRG24141220230371966
|
16/12/2023
|
Baluram Thawriya
|
1742004015WL043074
|
Baluram Thawriya
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
BaluramThawriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAJPUR
|
MP-42-004-018-001/102-A
(GHUSGAON)
|
1742004000NRG24151220230373239
|
16/12/2023
|
Nirmla
|
1742004WL043169
|
Nirmla
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
Nirmla
|
BANK OF INDIA(508505)
|
|
182
|
RAJPUR
|
MP-42-004-018-001/122
(GHUSGAON)
|
1742004000NRG24151220230373241
|
16/12/2023
|
Partap Gulab
|
1742004WL043169
|
Partap Gulab
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
PartapGulab
|
BANK OF INDIA(508505)
|
|
183
|
RAJPUR
|
MP-42-004-018-001/198
(GHUSGAON)
|
1742004000NRG24151220230373243
|
16/12/2023
|
pyarsing gulab
|
1742004WL043169
|
pyarsing gulab
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
pyarsinggulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
184
|
RAJPUR
|
MP-42-004-021-002/265
(JALGON)
|
1742004021NRG24141220230372163
|
16/12/2023
|
Amrsingh
|
1742004021WL043089
|
Amrsingh
|
00697
|
BKID0MG0206
|
250
|
250
|
Processed
|
11/03/2024
|
|
643953228
|
|
Amrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RAJPUR
|
MP-42-004-022-001/102
(JODAI)
|
1742004022NRG24151220230373966
|
16/12/2023
|
Jagdish
|
1742004022WL043230
|
Jagdish
|
00697
|
BKID0MG0206
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RAJPUR
|
MP-42-004-022-001/102
(JODAI)
|
1742004022NRG24151220230373967
|
16/12/2023
|
Laxmi
|
1742004022WL043230
|
Laxmi
|
00697
|
BKID0MG0206
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAJPUR
|
MP-42-004-022-001/113-A
(JODAI)
|
1742004022NRG24151220230373973
|
16/12/2023
|
kalu
|
1742004022WL043230
|
kalu
|
00697
|
BKID0MG0206
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAJPUR
|
MP-42-004-022-001/115
(JODAI)
|
1742004022NRG24151220230373975
|
16/12/2023
|
nahala
|
1742004022WL043230
|
nahala
|
00697
|
BKID0MG0206
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
nahala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RAJPUR
|
MP-42-004-022-001/39
(JODAI)
|
1742004022NRG24151220230373981
|
16/12/2023
|
bhayla chunya
|
1742004022WL043230
|
bhayla chunya
|
00697
|
BKID0MG0206
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
bhaylachunya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
190
|
RAJPUR
|
MP-42-004-024-002/4
(KADWI)
|
1742004024NRG24131220230371178
|
16/12/2023
|
Sardar Nargawe
|
1742004024WL042957
|
Sardar Nargawe
|
00697
|
BKID0MG0206
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
643953228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
RAJPUR
|
MP-42-004-026-001/133-A
(KHADKI)
|
1742004026NRG24131220230370843
|
16/12/2023
|
Siyaram
|
1742004026WL042923
|
Siyaram
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
Siyaram
|
INDUSIND BANK(607189)
|
|
192
|
RAJPUR
|
MP-42-004-028-001/281-A
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371983
|
16/12/2023
|
ravajiya muala
|
1742004WL043075
|
ravajiya muala
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
ravajiyamuala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RAJPUR
|
MP-42-004-028-001/283-A
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371985
|
16/12/2023
|
riyani bai shivaram
|
1742004WL043075
|
riyani bai shivaram
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
riyanibaishivaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RAJPUR
|
MP-42-004-028-001/29
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371986
|
16/12/2023
|
Tukaram lacha
|
1742004WL043075
|
Tukaram lacha
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
Tukaramlacha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RAJPUR
|
MP-42-004-033-001/141-A
(MATLI)
|
1742004033NRG24151220230374119
|
16/12/2023
|
ushabai
|
1742004033WL043247
|
ushabai
|
00697
|
BKID0MG0206
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
ushabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
RAJPUR
|
MP-42-004-033-001/23-A
(MATLI)
|
1742004033NRG24151220230374149
|
16/12/2023
|
kasaribai rajaram
|
1742004033WL043248
|
kasaribai rajaram
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
kasaribairajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RAJPUR
|
MP-42-004-033-001/24
(MATLI)
|
1742004033NRG24151220230374151
|
16/12/2023
|
durgibai thaglya
|
1742004033WL043248
|
durgibai thaglya
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
durgibaithaglya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RAJPUR
|
MP-42-004-033-001/28
(MATLI)
|
1742004033NRG24151220230374157
|
16/12/2023
|
alari
|
1742004033WL043248
|
alari
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
alari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RAJPUR
|
MP-42-004-045-001/164
(PANWA)
|
1742004000NRG24141220230371946
|
16/12/2023
|
jagdish kamalsing
|
1742004WL043067
|
jagdish kamalsing
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
jagdishkamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RAJPUR
|
MP-42-004-045-001/178
(PANWA)
|
1742004000NRG24141220230371947
|
16/12/2023
|
badadiya ramsing
|
1742004WL043067
|
badadiya ramsing
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
badadiyaramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RAJPUR
|
MP-42-004-045-001/178
(PANWA)
|
1742004000NRG24141220230371948
|
16/12/2023
|
rehdi badadiya
|
1742004WL043067
|
rehdi badadiya
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
rehdibadadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RAJPUR
|
MP-42-004-045-001/240
(PANWA)
|
1742004000NRG24141220230372101
|
16/12/2023
|
Soma Lalsingh
|
1742004WL043079
|
Soma Lalsingh
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
643953228
|
|
SomaLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RAJPUR
|
MP-42-004-055-002/334
(SANGVI NEEM)
|
1742004055NRG24151220230373893
|
16/12/2023
|
richhu
|
1742004055WL043217
|
richhu
|
00697
|
BKID0MG0206
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
richhu
|
BANK OF INDIA(508505)
|
|
204
|
RAJPUR
|
MP-42-004-055-002/334
(SANGVI NEEM)
|
1742004055NRG24151220230373894
|
16/12/2023
|
richhu
|
1742004055WL043217
|
richhu
|
00697
|
BKID0MG0206
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
richhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43840
|
43840
|
|
|
|
|
|
|
|
|
205
|
RAJPUR
|
MP-42-004-022-001/11
(JODAI)
|
1742004022NRG24151220230373971
|
16/12/2023
|
Rahli
|
1742004022WL043230
|
Rahli
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
Rahli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RAJPUR
|
MP-42-004-022-001/38
(JODAI)
|
1742004022NRG24151220230373980
|
16/12/2023
|
dumsing kisan
|
1742004022WL043230
|
dumsing kisan
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
dumsingkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RAJPUR
|
MP-42-004-022-001/85
(JODAI)
|
1742004022NRG24151220230373983
|
16/12/2023
|
nawdi
|
1742004022WL043230
|
nawdi
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
nawdi
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAJPUR
|
MP-42-004-028-001/235
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371974
|
16/12/2023
|
sahayana bai
|
1742004WL043075
|
sahayana bai
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
sahayanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RAJPUR
|
MP-42-004-028-001/235
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371973
|
16/12/2023
|
versingh bachha
|
1742004WL043075
|
versingh bachha
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
versinghbachha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RAJPUR
|
MP-42-004-028-001/236
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371976
|
16/12/2023
|
keshari teriya
|
1742004WL043075
|
keshari teriya
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
keshariteriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RAJPUR
|
MP-42-004-028-001/236
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371975
|
16/12/2023
|
teriya bachha
|
1742004WL043075
|
teriya bachha
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
teriyabachha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
212
|
RAJPUR
|
MP-42-004-028-001/244
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371978
|
16/12/2023
|
rekha
|
1742004WL043075
|
rekha
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RAJPUR
|
MP-42-004-028-001/283-A
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371984
|
16/12/2023
|
shivram damjiya
|
1742004WL043075
|
shivram damjiya
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
shivramdamjiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
214
|
RAJPUR
|
MP-42-004-033-001/10-B
(MATLI)
|
1742004033NRG24151220230374143
|
16/12/2023
|
sarsi kanoje
|
1742004033WL043248
|
sarsi kanoje
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
sarsikanoje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RAJPUR
|
MP-42-004-033-001/10-B
(MATLI)
|
1742004033NRG24151220230374144
|
16/12/2023
|
sarsi kanoje
|
1742004033WL043248
|
sarsi kanoje
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
sarsikanoje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RAJPUR
|
MP-42-004-033-001/142
(MATLI)
|
1742004033NRG24151220230374121
|
16/12/2023
|
navadibai
|
1742004033WL043247
|
navadibai
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
navadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RAJPUR
|
MP-42-004-033-001/155
(MATLI)
|
1742004033NRG24151220230374122
|
16/12/2023
|
dantyaa jamre
|
1742004033WL043247
|
dantyaa jamre
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
dantyaajamre
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
218
|
RAJPUR
|
MP-42-004-033-001/155
(MATLI)
|
1742004033NRG24151220230374123
|
16/12/2023
|
suvalibai
|
1742004033WL043247
|
suvalibai
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
suvalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RAJPUR
|
MP-42-004-033-001/180
(MATLI)
|
1742004033NRG24151220230374127
|
16/12/2023
|
saklibai
|
1742004033WL043247
|
saklibai
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
saklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
RAJPUR
|
MP-42-004-033-001/180-A
(MATLI)
|
1742004033NRG24151220230374128
|
16/12/2023
|
jamsingh jamre
|
1742004033WL043247
|
jamsingh jamre
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
jamsinghjamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RAJPUR
|
MP-42-004-033-001/180-A
(MATLI)
|
1742004033NRG24151220230374129
|
16/12/2023
|
Moni Jamre
|
1742004033WL043247
|
Moni Jamre
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
MoniJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
RAJPUR
|
MP-42-004-033-001/182-A
(MATLI)
|
1742004033NRG24151220230374132
|
16/12/2023
|
dilpya jamre
|
1742004033WL043247
|
dilpya jamre
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
dilpyajamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RAJPUR
|
MP-42-004-033-001/206
(MATLI)
|
1742004033NRG24151220230374135
|
16/12/2023
|
Kirata Kalya
|
1742004033WL043247
|
Kirata Kalya
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
KirataKalya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
224
|
RAJPUR
|
MP-42-004-033-001/206
(MATLI)
|
1742004033NRG24151220230374136
|
16/12/2023
|
uhariyabai
|
1742004033WL043247
|
uhariyabai
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
uhariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
RAJPUR
|
MP-42-004-033-001/24
(MATLI)
|
1742004033NRG24151220230374150
|
16/12/2023
|
Thaglya Sanpat
|
1742004033WL043248
|
Thaglya Sanpat
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
ThaglyaSanpat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
226
|
RAJPUR
|
MP-42-004-033-001/25
(MATLI)
|
1742004033NRG24151220230374152
|
16/12/2023
|
mastor kanoje
|
1742004033WL043248
|
mastor kanoje
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
mastorkanoje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RAJPUR
|
MP-42-004-033-001/25
(MATLI)
|
1742004033NRG24151220230374153
|
16/12/2023
|
sunita kanoje
|
1742004033WL043248
|
sunita kanoje
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
sunitakanoje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
RAJPUR
|
MP-42-004-033-001/282
(MATLI)
|
1742004033NRG24151220230374158
|
16/12/2023
|
Kunvarasing Kanauje
|
1742004033WL043248
|
Kunvarasing Kanauje
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
KunvarasingKanauje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
RAJPUR
|
MP-42-004-033-001/283
(MATLI)
|
1742004033NRG24151220230374138
|
16/12/2023
|
nayjabai
|
1742004033WL043247
|
nayjabai
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
nayjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
RAJPUR
|
MP-42-004-033-001/285
(MATLI)
|
1742004033NRG24151220230374139
|
16/12/2023
|
birda jamre
|
1742004033WL043247
|
birda jamre
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
birdajamre
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
231
|
RAJPUR
|
MP-42-004-033-001/285
(MATLI)
|
1742004033NRG24151220230374140
|
16/12/2023
|
chanki bai
|
1742004033WL043247
|
chanki bai
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
chankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
RAJPUR
|
MP-42-004-033-001/290
(MATLI)
|
1742004033NRG24151220230374142
|
16/12/2023
|
mirlibai
|
1742004033WL043247
|
mirlibai
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
mirlibai
|
BANK OF INDIA(508505)
|
|
233
|
RAJPUR
|
MP-42-004-033-001/290
(MATLI)
|
1742004033NRG24151220230374141
|
16/12/2023
|
mirlibai angariya
|
1742004033WL043247
|
mirlibai angariya
|
00697
|
BKID0MG0229
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
mirlibaiangariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAJPUR
|
MP-42-004-033-001/319
(MATLI)
|
1742004033NRG24151220230374162
|
16/12/2023
|
siyani bai
|
1742004033WL043248
|
siyani bai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
siyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
RAJPUR
|
MP-42-004-033-001/49
(MATLI)
|
1742004033NRG24151220230374168
|
16/12/2023
|
sevanti bai
|
1742004033WL043248
|
sevanti bai
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19575
|
19575
|
|
|
|
|
|
|
|
|
236
|
RAJPUR
|
MP-42-004-024-002/11
(KADWI)
|
1742004024NRG24131220230371169
|
16/12/2023
|
lila kashiram
|
1742004024WL042957
|
lila kashiram
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
lilakashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RAJPUR
|
MP-42-004-024-002/4
(KADWI)
|
1742004024NRG24131220230371176
|
16/12/2023
|
Sayadi dinesh
|
1742004024WL042957
|
Sayadi dinesh
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
Sayadidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RAJPUR
|
MP-42-004-024-002/51
(KADWI)
|
1742004024NRG24131220230371187
|
16/12/2023
|
Jiten Jamre
|
1742004024WL042957
|
Jiten Jamre
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
JitenJamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
RAJPUR
|
MP-42-004-024-002/53
(KADWI)
|
1742004024NRG24131220230371189
|
16/12/2023
|
KALURAM TERASINGH
|
1742004024WL042957
|
KALURAM TERASINGH
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
KALURAMTERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
RAJPUR
|
MP-42-004-024-002/53
(KADWI)
|
1742004024NRG24131220230371190
|
16/12/2023
|
Surali Kaluram
|
1742004024WL042957
|
Surali Kaluram
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
SuraliKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RAJPUR
|
MP-42-004-024-002/54-A
(KADWI)
|
1742004024NRG24131220230371198
|
16/12/2023
|
Sayana Sigadar
|
1742004024WL042957
|
Sayana Sigadar
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
SayanaSigadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
RAJPUR
|
MP-42-004-024-002/55
(KADWI)
|
1742004024NRG24131220230371200
|
16/12/2023
|
Phundi bai Rajesh
|
1742004024WL042957
|
Phundi bai Rajesh
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
PhundibaiRajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
RAJPUR
|
MP-42-004-024-002/6
(KADWI)
|
1742004024NRG24131220230371204
|
16/12/2023
|
bhuri bai sukhalal
|
1742004024WL042957
|
bhuri bai sukhalal
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
bhuribaisukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RAJPUR
|
MP-42-004-024-002/72-B
(KADWI)
|
1742004024NRG24131220230371212
|
16/12/2023
|
Dhannalal Munsya Waskale
|
1742004024WL042957
|
Dhannalal Munsya Waskale
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
DhannalalMunsyaWaskale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RAJPUR
|
MP-42-004-024-002/80
(KADWI)
|
1742004024NRG24131220230371214
|
16/12/2023
|
champa ramesh
|
1742004024WL042957
|
champa ramesh
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
643953228
|
|
champaramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
RAJPUR
|
MP-42-004-024-002/94
(KADWI)
|
1742004024NRG24131220230371218
|
16/12/2023
|
Vikram Nura Bamniya
|
1742004024WL042957
|
Vikram Nura Bamniya
|
00697
|
BKID0MG0235
|
210
|
210
|
Processed
|
11/03/2024
|
|
643953228
|
|
VikramNuraBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
RAJPUR
|
MP-42-004-030-001/125-A
(LAFANGAON)
|
1742004000NRG24141220230371909
|
16/12/2023
|
Gamarsingh
|
1742004WL043063
|
Gamarsingh
|
00697
|
BKID0MG0235
|
2
|
2
|
Processed
|
11/03/2024
|
|
643953228
|
|
Gamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
RAJPUR
|
MP-42-004-045-001/349
(PANWA)
|
1742004000NRG24141220230371949
|
16/12/2023
|
sikandar dungar
|
1742004WL043067
|
sikandar dungar
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
11/03/2024
|
|
643953228
|
|
sikandardungar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RAJPUR
|
MP-42-004-045-001/356-A
(PANWA)
|
1742004000NRG24141220230371950
|
16/12/2023
|
LAKHI BAI DHARAM SINGH
|
1742004WL043067
|
LAKHI BAI DHARAM SINGH
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
LAKHIBAIDHARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
RAJPUR
|
MP-42-004-045-001/363
(PANWA)
|
1742004000NRG24141220230371951
|
16/12/2023
|
sayri jagan
|
1742004WL043067
|
sayri jagan
|
00697
|
BKID0MG0235
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
sayrijagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
RAJPUR
|
MP-42-004-045-001/371
(PANWA)
|
1742004000NRG24141220230371952
|
16/12/2023
|
RAMBAI
|
1742004WL043067
|
RAMBAI
|
00697
|
BKID0MG0235
|
20
|
20
|
Processed
|
11/03/2024
|
|
643953228
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
RAJPUR
|
MP-42-004-055-001/140
(SANGVI NEEM)
|
1742004055NRG24151220230373866
|
16/12/2023
|
bhagvati
|
1742004055WL043217
|
bhagvati
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
RAJPUR
|
MP-42-004-055-001/47
(SANGVI NEEM)
|
1742004055NRG24151220230373874
|
16/12/2023
|
Shobharam Bhabhar
|
1742004055WL043217
|
Shobharam Bhabhar
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
ShobharamBhabhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
RAJPUR
|
MP-42-004-055-001/51
(SANGVI NEEM)
|
1742004055NRG24151220230373876
|
16/12/2023
|
jhabar galya
|
1742004055WL043217
|
jhabar galya
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
jhabargalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
RAJPUR
|
MP-42-004-055-001/84
(SANGVI NEEM)
|
1742004055NRG24151220230373878
|
16/12/2023
|
Suman
|
1742004055WL043217
|
Suman
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
RAJPUR
|
MP-42-004-055-002/179-A
(SANGVI NEEM)
|
1742004055NRG24151220230373886
|
16/12/2023
|
geeta
|
1742004055WL043217
|
geeta
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
RAJPUR
|
MP-42-004-055-002/186-B
(SANGVI NEEM)
|
1742004055NRG24151220230373888
|
16/12/2023
|
amila
|
1742004055WL043217
|
amila
|
00697
|
BKID0MG0235
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
amila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
RAJPUR
|
MP-42-004-055-002/186-B
(SANGVI NEEM)
|
1742004055NRG24151220230373887
|
16/12/2023
|
pappu
|
1742004055WL043217
|
pappu
|
00697
|
BKID0MG0235
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
RAJPUR
|
MP-42-004-055-002/201
(SANGVI NEEM)
|
1742004055NRG24151220230373889
|
16/12/2023
|
Subhan Raisingh
|
1742004055WL043217
|
Subhan Raisingh
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
SubhanRaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
RAJPUR
|
MP-42-004-055-002/201
(SANGVI NEEM)
|
1742004055NRG24151220230373890
|
16/12/2023
|
suman
|
1742004055WL043217
|
suman
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
643953228
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
RAJPUR
|
MP-42-004-055-002/44
(SANGVI NEEM)
|
1742004055NRG24151220230373895
|
16/12/2023
|
Radheshyam bondarsingh
|
1742004055WL043217
|
Radheshyam bondarsingh
|
00697
|
BKID0MG0235
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
Radheshyambondarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
RAJPUR
|
MP-42-004-055-002/60
(SANGVI NEEM)
|
1742004055NRG24151220230373897
|
16/12/2023
|
meda bai
|
1742004055WL043217
|
meda bai
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
medabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
RAJPUR
|
MP-42-004-055-002/70
(SANGVI NEEM)
|
1742004055NRG24151220230373898
|
16/12/2023
|
gundali
|
1742004055WL043217
|
gundali
|
00697
|
BKID0MG0235
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
gundali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
RAJPUR
|
MP-42-004-055-002/90
(SANGVI NEEM)
|
1742004055NRG24151220230373901
|
16/12/2023
|
Mangi bai
|
1742004055WL043217
|
Mangi bai
|
00697
|
BKID0MG0235
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
RAJPUR
|
MP-42-004-064-001/19
(WASWI)
|
1742004064NRG24141220230371645
|
16/12/2023
|
taru Rajaram
|
1742004064WL043036
|
taru Rajaram
|
00697
|
BKID0MG0235
|
40
|
40
|
Processed
|
11/03/2024
|
|
643953228
|
|
taruRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
RAJPUR
|
MP-42-004-064-001/62
(WASWI)
|
1742004064NRG24141220230371650
|
16/12/2023
|
gulabsimg
|
1742004064WL043036
|
gulabsimg
|
00697
|
BKID0MG0235
|
40
|
40
|
Processed
|
11/03/2024
|
|
643953228
|
|
gulabsimg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
RAJPUR
|
MP-42-004-064-001/62
(WASWI)
|
1742004064NRG24141220230371651
|
16/12/2023
|
sunita gulasbsing
|
1742004064WL043036
|
sunita gulasbsing
|
00697
|
BKID0MG0235
|
40
|
40
|
Processed
|
11/03/2024
|
|
643953228
|
|
sunitagulasbsing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22780
|
22780
|
|
|
|
|
|
|
|
|
268
|
RAJPUR
|
MP-42-004-015-002/174
(DEVNALI)
|
1742004015NRG24141220230371961
|
16/12/2023
|
Nurelal Subhan
|
1742004015WL043074
|
Nurelal Subhan
|
00697
|
BKID0MG0299
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
NurelalSubhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
RAJPUR
|
MP-42-004-015-002/194
(DEVNALI)
|
1742004015NRG24141220230371963
|
16/12/2023
|
Gangaram Chamar
|
1742004015WL043074
|
Gangaram Chamar
|
00697
|
BKID0MG0299
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
GangaramChamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
RAJPUR
|
MP-42-004-015-002/200
(DEVNALI)
|
1742004015NRG24141220230371964
|
16/12/2023
|
Sardar Jagdish
|
1742004015WL043074
|
Sardar Jagdish
|
00697
|
BKID0MG0299
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
SardarJagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
RAJPUR
|
MP-42-004-015-002/58
(DEVNALI)
|
1742004015NRG24141220230371967
|
16/12/2023
|
Kuwarsingh Harsingh
|
1742004015WL043074
|
Kuwarsingh Harsingh
|
00697
|
BKID0MG0299
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
KuwarsinghHarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
RAJPUR
|
MP-42-004-015-002/58-A
(DEVNALI)
|
1742004015NRG24141220230371968
|
16/12/2023
|
Pyarsingh
|
1742004015WL043074
|
Pyarsingh
|
00697
|
BKID0MG0299
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
RAJPUR
|
MP-42-004-015-002/59
(DEVNALI)
|
1742004015NRG24141220230371969
|
16/12/2023
|
Harsingh Naharsingh
|
1742004015WL043074
|
Harsingh Naharsingh
|
00697
|
BKID0MG0299
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
HarsinghNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
RAJPUR
|
MP-42-004-015-002/63
(DEVNALI)
|
1742004015NRG24141220230371970
|
16/12/2023
|
Kailash Sundarsingh
|
1742004015WL043074
|
Kailash Sundarsingh
|
00697
|
BKID0MG0299
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
KailashSundarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
275
|
RAJPUR
|
MP-42-004-018-001/157-A
(GHUSGAON)
|
1742004018NRG24141220230372462
|
16/12/2023
|
Dvarki
|
1742004018WL043102
|
Dvarki
|
00697
|
BKID0MG0299
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
Dvarki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
RAJPUR
|
MP-42-004-018-001/219-B
(GHUSGAON)
|
1742004018NRG24141220230372465
|
16/12/2023
|
savatri bai badala
|
1742004018WL043102
|
savatri bai badala
|
00697
|
BKID0MG0299
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
savatribaibadala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
RAJPUR
|
MP-42-004-018-001/221
(GHUSGAON)
|
1742004018NRG24141220230372466
|
16/12/2023
|
Dhanu bai
|
1742004018WL043102
|
Dhanu bai
|
00697
|
BKID0MG0299
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
Dhanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
RAJPUR
|
MP-42-004-018-001/551
(GHUSGAON)
|
1742004018NRG24141220230372472
|
16/12/2023
|
Barki bai Badole
|
1742004018WL043102
|
Barki bai Badole
|
00697
|
BKID0MG0299
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
BarkibaiBadole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
RAJPUR
|
MP-42-004-030-001/272
(LAFANGAON)
|
1742004000NRG24141220230371911
|
16/12/2023
|
sanaydi
|
1742004WL043063
|
sanaydi
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
sanaydi
|
BANK OF INDIA(508505)
|
|
280
|
RAJPUR
|
MP-42-004-030-001/296-B
(LAFANGAON)
|
1742004000NRG24141220230371912
|
16/12/2023
|
Ragli
|
1742004WL043063
|
Ragli
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
11/03/2024
|
|
643953228
|
|
Ragli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
RAJPUR
|
MP-42-004-030-001/30
(LAFANGAON)
|
1742004000NRG24131220230371624
|
16/12/2023
|
kala
|
1742004WL043029
|
kala
|
00697
|
BKID0MG0299
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
RAJPUR
|
MP-42-004-030-001/323
(LAFANGAON)
|
1742004000NRG24151220230373221
|
16/12/2023
|
Saydi
|
1742004WL043165
|
Saydi
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
643953228
|
|
Saydi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
RAJPUR
|
MP-42-004-030-001/331-A
(LAFANGAON)
|
1742004000NRG24141220230371913
|
16/12/2023
|
Bhilu
|
1742004WL043063
|
Bhilu
|
00697
|
BKID0MG0299
|
10
|
10
|
Processed
|
11/03/2024
|
|
643953228
|
|
Bhilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
RAJPUR
|
MP-42-004-030-001/367
(LAFANGAON)
|
1742004000NRG24141220230371914
|
16/12/2023
|
dita
|
1742004WL043063
|
dita
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
11/03/2024
|
|
643953228
|
|
dita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
RAJPUR
|
MP-42-004-037-001/102
(NAGALWADI BUJURG)
|
1742004000NRG24151220230373222
|
16/12/2023
|
Munna
|
1742004WL043166
|
Munna
|
00697
|
BKID0MG0299
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAJPUR
|
MP-42-004-037-001/1213
(NAGALWADI BUJURG)
|
1742004000NRG24151220230373223
|
16/12/2023
|
Bilu budha
|
1742004WL043166
|
Bilu budha
|
00697
|
BKID0MG0299
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
Bilubudha
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAJPUR
|
MP-42-004-037-001/1274
(NAGALWADI BUJURG)
|
1742004000NRG24151220230373224
|
16/12/2023
|
batiya
|
1742004WL043166
|
batiya
|
00697
|
BKID0MG0299
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
batiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
RAJPUR
|
MP-42-004-037-001/165
(NAGALWADI BUJURG)
|
1742004000NRG24141220230371918
|
16/12/2023
|
Dheda
|
1742004WL043065
|
Dheda
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
11/03/2024
|
|
643953228
|
|
Dheda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
RAJPUR
|
MP-42-004-037-001/178
(NAGALWADI BUJURG)
|
1742004000NRG24141220230371919
|
16/12/2023
|
bhuvan bhuru
|
1742004WL043065
|
bhuvan bhuru
|
00697
|
BKID0MG0299
|
2
|
2
|
Processed
|
11/03/2024
|
|
643953228
|
|
bhuvanbhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
RAJPUR
|
MP-42-004-037-001/675
(NAGALWADI BUJURG)
|
1742004000NRG24151220230373225
|
16/12/2023
|
Anil dhannalall
|
1742004WL043166
|
Anil dhannalall
|
00697
|
BKID0MG0299
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
Anildhannalall
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
RAJPUR
|
MP-42-004-037-001/947
(NAGALWADI BUJURG)
|
1742004000NRG24131220230371626
|
16/12/2023
|
Suresh
|
1742004WL043030
|
Suresh
|
00697
|
BKID0MG0299
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
292
|
RAJPUR
|
MP-42-004-008-001/192-A
(BILWANI)
|
1742004000NRG24151220230373230
|
16/12/2023
|
rajesh surpal
|
1742004WL043168
|
rajesh surpal
|
00697
|
BKID0MG5023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
rajeshsurpal
|
BANK OF INDIA(508505)
|
|
293
|
RAJPUR
|
MP-42-004-008-001/249
(BILWANI)
|
1742004000NRG24151220230373231
|
16/12/2023
|
babulal ranchhod
|
1742004WL043168
|
babulal ranchhod
|
00697
|
BKID0MG5023
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
babulalranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
294
|
RAJPUR
|
MP-42-004-022-001/100
(JODAI)
|
1742004022NRG24151220230373964
|
16/12/2023
|
Sakri
|
1742004022WL043230
|
Sakri
|
00697
|
BKID0MG6086
|
30
|
30
|
Processed
|
11/03/2024
|
|
643953228
|
|
Sakri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
295
|
RAJPUR
|
MP-42-004-004-001/161
(BALSMUND)
|
1742004000NRG24141220230371900
|
16/12/2023
|
chhajjulal
|
1742004WL043060
|
chhajjulal
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
643953228
|
|
chhajjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
RAJPUR
|
MP-42-004-008-001/191-B
(BILWANI)
|
1742004000NRG24141220230371901
|
16/12/2023
|
vimla shobharam
|
1742004WL043061
|
vimla shobharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643953228
|
|
vimlashobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
RAJPUR
|
MP-42-004-015-002/180-C
(DEVNALI)
|
1742004015NRG24141220230371962
|
16/12/2023
|
ganesh
|
1742004015WL043074
|
ganesh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
11/03/2024
|
|
643953228
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
RAJPUR
|
MP-42-004-023-001/1046
(JULWANIYA)
|
1742004000NRG24131220230371592
|
16/12/2023
|
raju
|
1742004WL043028
|
raju
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
RAJPUR
|
MP-42-004-023-001/1046
(JULWANIYA)
|
1742004000NRG24131220230371591
|
16/12/2023
|
raju
|
1742004WL043028
|
raju
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
RAJPUR
|
MP-42-004-023-001/247
(JULWANIYA)
|
1742004000NRG24131220230371617
|
16/12/2023
|
kamal
|
1742004WL043028
|
kamal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
RAJPUR
|
MP-42-004-023-001/533
(JULWANIYA)
|
1742004000NRG24131220230371623
|
16/12/2023
|
ravindra
|
1742004WL043028
|
ravindra
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
643953228
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
RAJPUR
|
MP-42-004-024-002/53-B
(KADWI)
|
1742004024NRG24131220230371194
|
16/12/2023
|
Radhi Bahadarsingh
|
1742004024WL042957
|
Radhi Bahadarsingh
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
11/03/2024
|
|
643953228
|
|
RadhiBahadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
RAJPUR
|
MP-42-004-024-002/54
(KADWI)
|
1742004024NRG24131220230371195
|
16/12/2023
|
Badrilal Gamara
|
1742004024WL042957
|
Badrilal Gamara
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
BadrilalGamara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
RAJPUR
|
MP-42-004-024-002/54
(KADWI)
|
1742004024NRG24131220230371196
|
16/12/2023
|
LILA BADRI
|
1742004024WL042957
|
LILA BADRI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643953228
|
|
LILABADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
RAJPUR
|
MP-42-004-028-001/270
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371982
|
16/12/2023
|
kalpi bai
|
1742004WL043075
|
kalpi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
kalpibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
RAJPUR
|
MP-42-004-028-001/270
(KUKADIYA KHEDA)
|
1742004000NRG24141220230371981
|
16/12/2023
|
mangtiya sumariya
|
1742004WL043075
|
mangtiya sumariya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643953228
|
|
mangtiyasumariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
RAJPUR
|
MP-42-004-055-002/89-A
(SANGVI NEEM)
|
1742004055NRG24151220230373900
|
16/12/2023
|
anita
|
1742004055WL043217
|
anita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
RAJPUR
|
MP-42-004-055-002/93
(SANGVI NEEM)
|
1742004055NRG24151220230373902
|
16/12/2023
|
kailash
|
1742004055WL043217
|
kailash
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
kailash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
309
|
RAJPUR
|
MP-42-004-055-002/93
(SANGVI NEEM)
|
1742004055NRG24151220230373903
|
16/12/2023
|
puna
|
1742004055WL043217
|
puna
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643953228
|
|
puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
RAJPUR
|
MP-42-004-064-001/349
(WASWI)
|
1742004064NRG24141220230371647
|
16/12/2023
|
Godavri
|
1742004064WL043036
|
Godavri
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
643953228
|
|
Godavri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
RAJPUR
|
MP-42-004-064-001/349
(WASWI)
|
1742004064NRG24141220230371646
|
16/12/2023
|
Panchlal
|
1742004064WL043036
|
Panchlal
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
11/03/2024
|
|
643953228
|
|
Panchlal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11288
|
11288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232856
|
232856
|
|
|
|
|
|
|
|