|
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-42-004-030-001/264
(LAFANGAON)
|
1742004030NRG24260120240447844
|
26/01/2024
|
mamta bai
|
1742004030WL048309
|
mamta bai
|
00048
|
BKID0009903
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-030-001/266
(LAFANGAON)
|
1742004030NRG24260120240447846
|
26/01/2024
|
badiya
|
1742004030WL048309
|
badiya
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
badiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
RAJPUR
|
MP-42-004-030-001/327
(LAFANGAON)
|
1742004030NRG24260120240447847
|
26/01/2024
|
rayja bai
|
1742004030WL048309
|
rayja bai
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
rayjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAJPUR
|
MP-42-004-030-001/381-D
(LAFANGAON)
|
1742004030NRG24260120240447849
|
26/01/2024
|
sushila raju
|
1742004030WL048309
|
sushila raju
|
00048
|
BKID0009903
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-030-001/98
(LAFANGAON)
|
1742004030NRG24260120240447853
|
26/01/2024
|
dalsing
|
1742004030WL048309
|
dalsing
|
00048
|
BKID0009903
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
MP-42-004-037-001/1101
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447254
|
26/01/2024
|
nirmala
|
1742004037WL048277
|
nirmala
|
00048
|
BKID0009903
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
RAJPUR
|
MP-42-004-037-001/1230
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447947
|
26/01/2024
|
Sikdar
|
1742004037WL048313
|
Sikdar
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
RAJPUR
|
MP-42-004-037-001/1230
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447948
|
26/01/2024
|
Sikdar
|
1742004037WL048313
|
Sikdar
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677689
|
|
Sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RAJPUR
|
MP-42-004-037-001/575-A
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447956
|
26/01/2024
|
Sheema chagan
|
1742004037WL048313
|
Sheema chagan
|
00048
|
BKID0009903
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
RAJPUR
|
MP-42-004-040-002/110-A
(NANDED)
|
1742004040NRG24260120240448171
|
26/01/2024
|
Gatliya kerla
|
1742004040WL048315
|
Gatliya kerla
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
RAJPUR
|
MP-42-004-040-002/111
(NANDED)
|
1742004040NRG24260120240448172
|
26/01/2024
|
pyarsing jatarsing
|
1742004040WL048315
|
pyarsing jatarsing
|
00048
|
BKID0009903
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
RAJPUR
|
MP-42-004-040-002/112
(NANDED)
|
1742004040NRG24260120240448173
|
26/01/2024
|
ditlibai sema
|
1742004040WL048315
|
ditlibai sema
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
RAJPUR
|
MP-42-004-040-002/115-A
(NANDED)
|
1742004040NRG24260120240448176
|
26/01/2024
|
Sunil verangsing
|
1742004040WL048315
|
Sunil verangsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
RAJPUR
|
MP-42-004-040-002/119
(NANDED)
|
1742004040NRG24260120240448177
|
26/01/2024
|
Chhagan Raysingh
|
1742004040WL048315
|
Chhagan Raysingh
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
RAJPUR
|
MP-42-004-040-002/121-A
(NANDED)
|
1742004040NRG24260120240448178
|
26/01/2024
|
surla Chamar
|
1742004040WL048315
|
surla Chamar
|
00048
|
BKID0009903
|
5
|
0
|
|
|
|
|
|
|
|
|
16
|
RAJPUR
|
MP-42-004-040-002/126
(NANDED)
|
1742004040NRG24260120240448179
|
26/01/2024
|
Richha Hamriya
|
1742004040WL048315
|
Richha Hamriya
|
00048
|
BKID0009903
|
5
|
0
|
|
|
|
|
|
|
|
|
17
|
RAJPUR
|
MP-42-004-040-002/13
(NANDED)
|
1742004040NRG24260120240448180
|
26/01/2024
|
munnibai narsing
|
1742004040WL048315
|
munnibai narsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
RAJPUR
|
MP-42-004-040-002/148
(NANDED)
|
1742004040NRG24260120240448181
|
26/01/2024
|
BANSING KANSING
|
1742004040WL048315
|
BANSING KANSING
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
19
|
RAJPUR
|
MP-42-004-040-002/148
(NANDED)
|
1742004040NRG24260120240448182
|
26/01/2024
|
kesaribai BANSING
|
1742004040WL048315
|
kesaribai BANSING
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
20
|
RAJPUR
|
MP-42-004-040-002/151
(NANDED)
|
1742004040NRG24260120240448184
|
26/01/2024
|
bajaribai harsing
|
1742004040WL048315
|
bajaribai harsing
|
00048
|
BKID0009903
|
5
|
0
|
|
|
|
|
|
|
|
|
21
|
RAJPUR
|
MP-42-004-040-002/151
(NANDED)
|
1742004040NRG24260120240448183
|
26/01/2024
|
HARSING KASYA
|
1742004040WL048315
|
HARSING KASYA
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
22
|
RAJPUR
|
MP-42-004-040-002/154
(NANDED)
|
1742004040NRG24260120240448185
|
26/01/2024
|
Chandlibai Ghansingh
|
1742004040WL048315
|
Chandlibai Ghansingh
|
00048
|
BKID0009903
|
5
|
0
|
|
|
|
|
|
|
|
|
23
|
RAJPUR
|
MP-42-004-040-002/161
(NANDED)
|
1742004040NRG24260120240448186
|
26/01/2024
|
Jhalubai narsing
|
1742004040WL048315
|
Jhalubai narsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
RAJPUR
|
MP-42-004-040-002/162
(NANDED)
|
1742004040NRG24260120240448187
|
26/01/2024
|
rayjabai dhyansing
|
1742004040WL048315
|
rayjabai dhyansing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
RAJPUR
|
MP-42-004-040-002/166
(NANDED)
|
1742004040NRG24260120240448188
|
26/01/2024
|
Raju Munsya
|
1742004040WL048315
|
Raju Munsya
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
RAJPUR
|
MP-42-004-040-002/166
(NANDED)
|
1742004040NRG24260120240448189
|
26/01/2024
|
rundlibai raju
|
1742004040WL048315
|
rundlibai raju
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
RAJPUR
|
MP-42-004-040-002/167
(NANDED)
|
1742004040NRG24260120240448190
|
26/01/2024
|
Ramsingh munsya
|
1742004040WL048315
|
Ramsingh munsya
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
RAJPUR
|
MP-42-004-040-002/179-A
(NANDED)
|
1742004040NRG24260120240448191
|
26/01/2024
|
Motilal kansing
|
1742004040WL048315
|
Motilal kansing
|
00048
|
BKID0009903
|
5
|
0
|
|
|
|
|
|
|
|
|
29
|
RAJPUR
|
MP-42-004-040-002/180
(NANDED)
|
1742004040NRG24260120240448192
|
26/01/2024
|
Sayja Jamre
|
1742004040WL048315
|
Sayja Jamre
|
00048
|
BKID0009903
|
500
|
0
|
|
|
|
|
|
|
|
|
30
|
RAJPUR
|
MP-42-004-040-002/183-B
(NANDED)
|
1742004040NRG24260120240448193
|
26/01/2024
|
gildar rumal
|
1742004040WL048315
|
gildar rumal
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
RAJPUR
|
MP-42-004-040-002/183-B
(NANDED)
|
1742004040NRG24260120240448194
|
26/01/2024
|
surmabai gildar
|
1742004040WL048315
|
surmabai gildar
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
RAJPUR
|
MP-42-004-040-002/194
(NANDED)
|
1742004040NRG24260120240448196
|
26/01/2024
|
pyarsingh Bhimsingh
|
1742004040WL048315
|
pyarsingh Bhimsingh
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
RAJPUR
|
MP-42-004-040-002/194-A
(NANDED)
|
1742004040NRG24260120240448197
|
26/01/2024
|
gulsing bhimsing
|
1742004040WL048315
|
gulsing bhimsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
RAJPUR
|
MP-42-004-040-002/201
(NANDED)
|
1742004040NRG24260120240448198
|
26/01/2024
|
Haresingh Mitaliya
|
1742004040WL048315
|
Haresingh Mitaliya
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
RAJPUR
|
MP-42-004-040-002/203
(NANDED)
|
1742004040NRG24260120240448199
|
26/01/2024
|
CHAMPALAL SOMLA
|
1742004040WL048315
|
CHAMPALAL SOMLA
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
RAJPUR
|
MP-42-004-040-002/216-A
(NANDED)
|
1742004040NRG24260120240448200
|
26/01/2024
|
hajarilal rupsing
|
1742004040WL048315
|
hajarilal rupsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
RAJPUR
|
MP-42-004-040-002/257-A
(NANDED)
|
1742004040NRG24260120240448202
|
26/01/2024
|
murli bai malsing
|
1742004040WL048315
|
murli bai malsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
RAJPUR
|
MP-42-004-040-002/266
(NANDED)
|
1742004040NRG24260120240448204
|
26/01/2024
|
Jamna navalsing
|
1742004040WL048315
|
Jamna navalsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
39
|
RAJPUR
|
MP-42-004-040-002/266
(NANDED)
|
1742004040NRG24260120240448203
|
26/01/2024
|
navalsing munsiya
|
1742004040WL048315
|
navalsing munsiya
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
RAJPUR
|
MP-42-004-040-002/31
(NANDED)
|
1742004040NRG24260120240448205
|
26/01/2024
|
Champalal Dawar
|
1742004040WL048315
|
Champalal Dawar
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
RAJPUR
|
MP-42-004-040-002/31-A
(NANDED)
|
1742004040NRG24260120240448207
|
26/01/2024
|
gendlibai raju
|
1742004040WL048315
|
gendlibai raju
|
00048
|
BKID0009903
|
884
|
0
|
|
|
|
|
|
|
|
|
42
|
RAJPUR
|
MP-42-004-040-002/31-A
(NANDED)
|
1742004040NRG24260120240448206
|
26/01/2024
|
raju bisan
|
1742004040WL048315
|
raju bisan
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
RAJPUR
|
MP-42-004-040-002/35
(NANDED)
|
1742004040NRG24260120240448208
|
26/01/2024
|
bhavsing munsiya
|
1742004040WL048315
|
bhavsing munsiya
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
RAJPUR
|
MP-42-004-040-002/36
(NANDED)
|
1742004040NRG24260120240448211
|
26/01/2024
|
Patibai valsing
|
1742004040WL048315
|
Patibai valsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
RAJPUR
|
MP-42-004-040-002/36
(NANDED)
|
1742004040NRG24260120240448210
|
26/01/2024
|
Valsingh Munsya
|
1742004040WL048315
|
Valsingh Munsya
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
RAJPUR
|
MP-42-004-040-002/63
(NANDED)
|
1742004040NRG24260120240448212
|
26/01/2024
|
Dala Munsya
|
1742004040WL048315
|
Dala Munsya
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
RAJPUR
|
MP-42-004-040-002/63
(NANDED)
|
1742004040NRG24260120240448213
|
26/01/2024
|
ganglibai dala
|
1742004040WL048315
|
ganglibai dala
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
RAJPUR
|
MP-42-004-040-002/65
(NANDED)
|
1742004040NRG24260120240448214
|
26/01/2024
|
sumlibai gandu
|
1742004040WL048315
|
sumlibai gandu
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
RAJPUR
|
MP-42-004-040-002/67
(NANDED)
|
1742004040NRG24260120240448215
|
26/01/2024
|
khayalibai kalsing
|
1742004040WL048315
|
khayalibai kalsing
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
RAJPUR
|
MP-42-004-040-002/68
(NANDED)
|
1742004040NRG24260120240448217
|
26/01/2024
|
ramesh rumal
|
1742004040WL048315
|
ramesh rumal
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
RAJPUR
|
MP-42-004-040-002/89
(NANDED)
|
1742004040NRG24260120240448218
|
26/01/2024
|
Subhash Bhimsingh
|
1742004040WL048315
|
Subhash Bhimsingh
|
00048
|
BKID0009903
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
RAJPUR
|
MP-42-004-043-001/1386-A
(OZAR)
|
1742004043NRG24250120240446568
|
26/01/2024
|
firoj khan
|
1742004043WL048241
|
firoj khan
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
RAJPUR
|
MP-42-004-043-001/147-A
(OZAR)
|
1742004043NRG24250120240446569
|
26/01/2024
|
Ladki bai
|
1742004043WL048241
|
Ladki bai
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
RAJPUR
|
MP-42-004-043-001/300
(OZAR)
|
1742004043NRG24250120240446570
|
26/01/2024
|
gangaram madan
|
1742004043WL048241
|
gangaram madan
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
55
|
RAJPUR
|
MP-42-004-043-001/301
(OZAR)
|
1742004043NRG24250120240446571
|
26/01/2024
|
bherav singh
|
1742004043WL048241
|
bherav singh
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
56
|
RAJPUR
|
MP-42-004-043-001/301
(OZAR)
|
1742004043NRG24250120240446572
|
26/01/2024
|
shayari
|
1742004043WL048241
|
shayari
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
RAJPUR
|
MP-42-004-043-001/347-A
(OZAR)
|
1742004043NRG24250120240446573
|
26/01/2024
|
ashwin
|
1742004043WL048241
|
ashwin
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
RAJPUR
|
MP-42-004-043-001/392
(OZAR)
|
1742004043NRG24250120240446574
|
26/01/2024
|
mona
|
1742004043WL048241
|
mona
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
RAJPUR
|
MP-42-004-043-001/455
(OZAR)
|
1742004043NRG24250120240446575
|
26/01/2024
|
bhanga
|
1742004043WL048241
|
bhanga
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
RAJPUR
|
MP-42-004-043-001/455
(OZAR)
|
1742004043NRG24250120240446576
|
26/01/2024
|
lungi
|
1742004043WL048241
|
lungi
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
61
|
RAJPUR
|
MP-42-004-043-001/464
(OZAR)
|
1742004043NRG24250120240446577
|
26/01/2024
|
Radhika Dinesh
|
1742004043WL048241
|
Radhika Dinesh
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
62
|
RAJPUR
|
MP-42-004-043-001/468
(OZAR)
|
1742004043NRG24250120240446580
|
26/01/2024
|
kishoe
|
1742004043WL048241
|
kishoe
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
63
|
RAJPUR
|
MP-42-004-043-001/468
(OZAR)
|
1742004043NRG24250120240446578
|
26/01/2024
|
mohbbat
|
1742004043WL048241
|
mohbbat
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
64
|
RAJPUR
|
MP-42-004-043-001/471
(OZAR)
|
1742004043NRG24250120240446582
|
26/01/2024
|
champa
|
1742004043WL048241
|
champa
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
65
|
RAJPUR
|
MP-42-004-043-001/471
(OZAR)
|
1742004043NRG24250120240446581
|
26/01/2024
|
jagdish
|
1742004043WL048241
|
jagdish
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
66
|
RAJPUR
|
MP-42-004-043-001/545
(OZAR)
|
1742004043NRG24250120240446584
|
26/01/2024
|
kamala bai
|
1742004043WL048242
|
kamala bai
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
RAJPUR
|
MP-42-004-043-001/545
(OZAR)
|
1742004043NRG24250120240446583
|
26/01/2024
|
mansharam
|
1742004043WL048242
|
mansharam
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
68
|
RAJPUR
|
MP-42-004-043-001/546
(OZAR)
|
1742004043NRG24250120240446586
|
26/01/2024
|
jhalu
|
1742004043WL048242
|
jhalu
|
00048
|
BKID0009903
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005677689
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
RAJPUR
|
MP-42-004-043-001/546
(OZAR)
|
1742004043NRG24250120240446585
|
26/01/2024
|
pratap
|
1742004043WL048242
|
pratap
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
70
|
RAJPUR
|
MP-42-004-043-001/548-A
(OZAR)
|
1742004043NRG24250120240446587
|
26/01/2024
|
mangilal
|
1742004043WL048242
|
mangilal
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
71
|
RAJPUR
|
MP-42-004-043-001/567
(OZAR)
|
1742004043NRG24250120240446588
|
26/01/2024
|
kamlesh jagdish
|
1742004043WL048242
|
kamlesh jagdish
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
72
|
RAJPUR
|
MP-42-004-043-001/569
(OZAR)
|
1742004043NRG24250120240446589
|
26/01/2024
|
MADHU
|
1742004043WL048242
|
MADHU
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
73
|
RAJPUR
|
MP-42-004-043-001/569
(OZAR)
|
1742004043NRG24250120240446590
|
26/01/2024
|
manju
|
1742004043WL048242
|
manju
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
74
|
RAJPUR
|
MP-42-004-043-001/652-A
(OZAR)
|
1742004043NRG24250120240446592
|
26/01/2024
|
bharat
|
1742004043WL048242
|
bharat
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
75
|
RAJPUR
|
MP-42-004-043-001/685-A
(OZAR)
|
1742004043NRG24250120240446593
|
26/01/2024
|
Maya Kannoje
|
1742004043WL048242
|
Maya Kannoje
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
76
|
RAJPUR
|
MP-42-004-043-001/689
(OZAR)
|
1742004043NRG24250120240446594
|
26/01/2024
|
dariyav bandiya bhilala
|
1742004043WL048242
|
dariyav bandiya bhilala
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
77
|
RAJPUR
|
MP-42-004-043-001/689
(OZAR)
|
1742004043NRG24250120240446595
|
26/01/2024
|
dariyav bandiya bhilala
|
1742004043WL048242
|
dariyav bandiya bhilala
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
78
|
RAJPUR
|
MP-42-004-043-001/689
(OZAR)
|
1742004043NRG24250120240446596
|
26/01/2024
|
dariyav bandiya bhilala
|
1742004043WL048242
|
dariyav bandiya bhilala
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
79
|
RAJPUR
|
MP-42-004-043-001/732
(OZAR)
|
1742004043NRG24250120240446597
|
26/01/2024
|
kishor kumar
|
1742004043WL048242
|
kishor kumar
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
80
|
RAJPUR
|
MP-42-004-043-001/754
(OZAR)
|
1742004043NRG24250120240446598
|
26/01/2024
|
bhalchand
|
1742004043WL048242
|
bhalchand
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
81
|
RAJPUR
|
MP-42-004-043-001/754
(OZAR)
|
1742004043NRG24250120240446599
|
26/01/2024
|
kiran
|
1742004043WL048242
|
kiran
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
82
|
RAJPUR
|
MP-42-004-043-001/919-A
(OZAR)
|
1742004043NRG24250120240446600
|
26/01/2024
|
dipak yadav
|
1742004043WL048242
|
dipak yadav
|
00048
|
BKID0009903
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64394
|
4199
|
|
|
|
|
|
|
|
|
83
|
RAJPUR
|
MP-42-004-036-001/102
(MOYDA)
|
1742004036NRG24240120240445697
|
26/01/2024
|
Jasoda bai sitaram
|
1742004036WL048187
|
Jasoda bai sitaram
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
84
|
RAJPUR
|
MP-42-004-036-001/102
(MOYDA)
|
1742004036NRG24240120240445696
|
26/01/2024
|
JASODA SITARAM
|
1742004036WL048187
|
JASODA SITARAM
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
85
|
RAJPUR
|
MP-42-004-036-001/104
(MOYDA)
|
1742004036NRG24240120240445698
|
26/01/2024
|
supdiya arjun
|
1742004036WL048187
|
supdiya arjun
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
86
|
RAJPUR
|
MP-42-004-036-001/106
(MOYDA)
|
1742004036NRG24240120240445700
|
26/01/2024
|
Kishore Jadya
|
1742004036WL048187
|
Kishore Jadya
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
87
|
RAJPUR
|
MP-42-004-036-001/111
(MOYDA)
|
1742004036NRG24240120240445706
|
26/01/2024
|
mira bai sukhalal
|
1742004036WL048187
|
mira bai sukhalal
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
88
|
RAJPUR
|
MP-42-004-036-001/116
(MOYDA)
|
1742004036NRG24240120240445708
|
26/01/2024
|
Devisingh Bhima
|
1742004036WL048187
|
Devisingh Bhima
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
89
|
RAJPUR
|
MP-42-004-036-001/120
(MOYDA)
|
1742004036NRG24240120240445710
|
26/01/2024
|
Asharam Dhanja
|
1742004036WL048187
|
Asharam Dhanja
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
90
|
RAJPUR
|
MP-42-004-036-001/124
(MOYDA)
|
1742004036NRG24240120240445713
|
26/01/2024
|
sivram dursingh
|
1742004036WL048187
|
sivram dursingh
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
91
|
RAJPUR
|
MP-42-004-036-001/126
(MOYDA)
|
1742004036NRG24240120240445714
|
26/01/2024
|
Rupa Bai Badri
|
1742004036WL048187
|
Rupa Bai Badri
|
00048
|
BKID0009930
|
100
|
0
|
|
|
|
|
|
|
|
|
92
|
RAJPUR
|
MP-42-004-036-001/171
(MOYDA)
|
1742004036NRG24260120240447810
|
26/01/2024
|
BHARAT JALAM
|
1742004036WL048307
|
BHARAT JALAM
|
00048
|
BKID0009930
|
60
|
60
|
Processed
|
27/03/2024
|
|
005677689
|
|
BHARATJALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJPUR
|
MP-42-004-036-001/176
(MOYDA)
|
1742004036NRG24260120240447813
|
26/01/2024
|
atmaram nayansing
|
1742004036WL048307
|
atmaram nayansing
|
00048
|
BKID0009930
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
atmaramnayansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAJPUR
|
MP-42-004-036-001/95
(MOYDA)
|
1742004036NRG24260120240447824
|
26/01/2024
|
Sursingh Khumsingh
|
1742004036WL048308
|
Sursingh Khumsingh
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
RAJPUR
|
MP-42-004-036-001/95
(MOYDA)
|
1742004036NRG24260120240447822
|
26/01/2024
|
Sursingh Khumsingh
|
1742004036WL048307
|
Sursingh Khumsingh
|
00048
|
BKID0009930
|
120
|
0
|
|
|
|
|
|
|
|
|
96
|
RAJPUR
|
MP-42-004-036-002/102-B
(MOYDA)
|
1742004036NRG24260120240447825
|
26/01/2024
|
Mahimaram Ratan
|
1742004036WL048308
|
Mahimaram Ratan
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
RAJPUR
|
MP-42-004-036-002/102-B
(MOYDA)
|
1742004036NRG24260120240447826
|
26/01/2024
|
Mahimaram Ratan
|
1742004036WL048308
|
Mahimaram Ratan
|
00048
|
BKID0009930
|
120
|
0
|
|
|
|
|
|
|
|
|
98
|
RAJPUR
|
MP-42-004-036-002/107
(MOYDA)
|
1742004036NRG24260120240447828
|
26/01/2024
|
Daropadi Bai Babulal
|
1742004036WL048308
|
Daropadi Bai Babulal
|
00048
|
BKID0009930
|
120
|
0
|
|
|
|
|
|
|
|
|
99
|
RAJPUR
|
MP-42-004-036-002/130
(MOYDA)
|
1742004036NRG24260120240447829
|
26/01/2024
|
Nehru Dhanja
|
1742004036WL048308
|
Nehru Dhanja
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
NehruDhanja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAJPUR
|
MP-42-004-036-002/165
(MOYDA)
|
1742004036NRG24260120240447831
|
26/01/2024
|
Karshana Bai Suresh
|
1742004036WL048308
|
Karshana Bai Suresh
|
00048
|
BKID0009930
|
120
|
0
|
|
|
|
|
|
|
|
|
101
|
RAJPUR
|
MP-42-004-036-002/165
(MOYDA)
|
1742004036NRG24260120240447830
|
26/01/2024
|
krashana bai suresh
|
1742004036WL048308
|
krashana bai suresh
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
RAJPUR
|
MP-42-004-036-002/62
(MOYDA)
|
1742004036NRG24260120240447834
|
26/01/2024
|
Hiralal Mangilal
|
1742004036WL048308
|
Hiralal Mangilal
|
00048
|
BKID0009930
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005677689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RAJPUR
|
MP-42-004-036-002/62
(MOYDA)
|
1742004036NRG24260120240447835
|
26/01/2024
|
Hiralal Mangilal
|
1742004036WL048308
|
Hiralal Mangilal
|
00048
|
BKID0009930
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
HiralalMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAJPUR
|
MP-42-004-036-002/66
(MOYDA)
|
1742004036NRG24260120240447836
|
26/01/2024
|
Shanti Bai Mansharam
|
1742004036WL048308
|
Shanti Bai Mansharam
|
00048
|
BKID0009930
|
100
|
100
|
Rejected
|
26/03/2024
|
|
005677689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
RAJPUR
|
MP-42-004-036-002/66
(MOYDA)
|
1742004036NRG24260120240447837
|
26/01/2024
|
Shanti Bai Mansharam
|
1742004036WL048308
|
Shanti Bai Mansharam
|
00048
|
BKID0009930
|
1105
|
0
|
|
|
|
|
|
|
|
|
106
|
RAJPUR
|
MP-42-004-059-001/236-A
(SINGUN)
|
1742004059NRG24260120240447602
|
26/01/2024
|
hamir mangilal
|
1742004059WL048293
|
hamir mangilal
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
RAJPUR
|
MP-42-004-059-001/236-A
(SINGUN)
|
1742004059NRG24260120240447603
|
26/01/2024
|
hamir mangilal
|
1742004059WL048293
|
hamir mangilal
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
RAJPUR
|
MP-42-004-059-001/312
(SINGUN)
|
1742004059NRG24260120240447604
|
26/01/2024
|
Bhana khoda
|
1742004059WL048293
|
Bhana khoda
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
RAJPUR
|
MP-42-004-059-001/312
(SINGUN)
|
1742004059NRG24260120240447605
|
26/01/2024
|
Bhana khoda
|
1742004059WL048293
|
Bhana khoda
|
00048
|
BKID0009930
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14578
|
2811
|
|
|
|
|
|
|
|
|
110
|
RAJPUR
|
MP-42-004-036-001/126
(MOYDA)
|
1742004036NRG24240120240445715
|
26/01/2024
|
BHAGWAN BADRILAL
|
1742004036WL048187
|
BHAGWAN BADRILAL
|
00165
|
IBKL0001323
|
100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
0
|
|
|
|
|
|
|
|
|
111
|
RAJPUR
|
MP-42-004-037-001/1228
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447946
|
26/01/2024
|
ravi
|
1742004037WL048313
|
ravi
|
00415
|
SBIN0030027
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677689
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
RAJPUR
|
MP-42-004-036-001/116-A
(MOYDA)
|
1742004036NRG24260120240447805
|
26/01/2024
|
Shital Mujalde
|
1742004036WL048307
|
Shital Mujalde
|
00415
|
SBIN0030039
|
60
|
0
|
|
|
|
|
|
|
|
|
113
|
RAJPUR
|
MP-42-004-036-001/64-A
(MOYDA)
|
1742004036NRG24260120240447818
|
26/01/2024
|
mukesh solnki
|
1742004036WL048307
|
mukesh solnki
|
00415
|
SBIN0030039
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
RAJPUR
|
MP-42-004-041-001/126-A
(NARAVLA)
|
1742004041NRG24260120240447759
|
26/01/2024
|
SUKMA JAMRE
|
1742004041WL048305
|
SUKMA JAMRE
|
00415
|
SBIN0030039
|
1
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
0
|
|
|
|
|
|
|
|
|
115
|
RAJPUR
|
MP-42-004-030-001/227-B
(LAFANGAON)
|
1742004030NRG24260120240447842
|
26/01/2024
|
papan dayaram
|
1742004030WL048309
|
papan dayaram
|
00415
|
SBIN0030177
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
papandayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJPUR
|
MP-42-004-030-001/390
(LAFANGAON)
|
1742004030NRG24260120240447850
|
26/01/2024
|
Raju Solanki
|
1742004030WL048309
|
Raju Solanki
|
00415
|
SBIN0030177
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
RAJPUR
|
MP-42-004-036-001/116-A
(MOYDA)
|
1742004036NRG24260120240447804
|
26/01/2024
|
ranjit
|
1742004036WL048307
|
ranjit
|
00415
|
SBIN0030177
|
60
|
0
|
|
|
|
|
|
|
|
|
118
|
RAJPUR
|
MP-42-004-036-001/120
(MOYDA)
|
1742004036NRG24240120240445711
|
26/01/2024
|
Malu Bai
|
1742004036WL048187
|
Malu Bai
|
00415
|
SBIN0030177
|
100
|
0
|
|
|
|
|
|
|
|
|
119
|
RAJPUR
|
MP-42-004-040-002/114
(NANDED)
|
1742004040NRG24260120240448175
|
26/01/2024
|
bhangdibai sardar
|
1742004040WL048315
|
bhangdibai sardar
|
00415
|
SBIN0030177
|
5
|
0
|
|
|
|
|
|
|
|
|
120
|
RAJPUR
|
MP-42-004-040-002/114
(NANDED)
|
1742004040NRG24260120240448174
|
26/01/2024
|
sardar bilman
|
1742004040WL048315
|
sardar bilman
|
00415
|
SBIN0030177
|
5
|
0
|
|
|
|
|
|
|
|
|
121
|
RAJPUR
|
MP-42-004-040-002/193
(NANDED)
|
1742004040NRG24260120240448195
|
26/01/2024
|
jhumribai sursing
|
1742004040WL048315
|
jhumribai sursing
|
00415
|
SBIN0030177
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
RAJPUR
|
MP-42-004-040-002/238
(NANDED)
|
1742004040NRG24260120240448201
|
26/01/2024
|
RANUBAI DASAM
|
1742004040WL048315
|
RANUBAI DASAM
|
00415
|
SBIN0030177
|
884
|
0
|
|
|
|
|
|
|
|
|
123
|
RAJPUR
|
MP-42-004-040-002/35
(NANDED)
|
1742004040NRG24260120240448209
|
26/01/2024
|
punibai bhavsing
|
1742004040WL048315
|
punibai bhavsing
|
00415
|
SBIN0030177
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
RAJPUR
|
MP-42-004-040-002/68
(NANDED)
|
1742004040NRG24260120240448216
|
26/01/2024
|
kailash rumal
|
1742004040WL048315
|
kailash rumal
|
00415
|
SBIN0030177
|
1105
|
0
|
|
|
|
|
|
|
|
|
125
|
RAJPUR
|
MP-42-004-043-001/468
(OZAR)
|
1742004043NRG24250120240446579
|
26/01/2024
|
masri
|
1742004043WL048241
|
masri
|
00415
|
SBIN0030177
|
442
|
0
|
|
|
|
|
|
|
|
|
126
|
RAJPUR
|
MP-42-004-043-001/605-A
(OZAR)
|
1742004043NRG24250120240446591
|
26/01/2024
|
rekha
|
1742004043WL048242
|
rekha
|
00415
|
SBIN0030177
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
1326
|
|
|
|
|
|
|
|
|
127
|
RAJPUR
|
MP-42-004-036-001/104
(MOYDA)
|
1742004036NRG24240120240445699
|
26/01/2024
|
Bhaga Bai
|
1742004036WL048187
|
Bhaga Bai
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
BhagaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJPUR
|
MP-42-004-036-001/106
(MOYDA)
|
1742004036NRG24240120240445701
|
26/01/2024
|
Nabi Bai
|
1742004036WL048187
|
Nabi Bai
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
NabiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJPUR
|
MP-42-004-036-001/107-B
(MOYDA)
|
1742004036NRG24240120240445702
|
26/01/2024
|
BADI MANGILAL
|
1742004036WL048187
|
BADI MANGILAL
|
00697
|
BKID0MG0206
|
100
|
0
|
|
|
|
|
|
|
|
|
130
|
RAJPUR
|
MP-42-004-036-001/107-B
(MOYDA)
|
1742004036NRG24240120240445703
|
26/01/2024
|
BADI MANGILAL
|
1742004036WL048187
|
BADI MANGILAL
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
BADIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJPUR
|
MP-42-004-036-001/108
(MOYDA)
|
1742004036NRG24240120240445704
|
26/01/2024
|
Khjan
|
1742004036WL048187
|
Khjan
|
00697
|
BKID0MG0206
|
100
|
0
|
|
|
|
|
|
|
|
|
132
|
RAJPUR
|
MP-42-004-036-001/108
(MOYDA)
|
1742004036NRG24240120240445705
|
26/01/2024
|
Tejal Bai
|
1742004036WL048187
|
Tejal Bai
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
TejalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJPUR
|
MP-42-004-036-001/111
(MOYDA)
|
1742004036NRG24240120240445707
|
26/01/2024
|
sayani bai
|
1742004036WL048187
|
sayani bai
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
sayanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJPUR
|
MP-42-004-036-001/116
(MOYDA)
|
1742004036NRG24240120240445709
|
26/01/2024
|
Parasraam
|
1742004036WL048187
|
Parasraam
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
Parasraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJPUR
|
MP-42-004-036-001/124
(MOYDA)
|
1742004036NRG24240120240445712
|
26/01/2024
|
dasri bai
|
1742004036WL048187
|
dasri bai
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
dasribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAJPUR
|
MP-42-004-036-001/142-B
(MOYDA)
|
1742004036NRG24260120240447807
|
26/01/2024
|
maya radhesyam
|
1742004036WL048307
|
maya radhesyam
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
27/03/2024
|
|
005677689
|
|
mayaradhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJPUR
|
MP-42-004-036-001/171
(MOYDA)
|
1742004036NRG24260120240447808
|
26/01/2024
|
jalam
|
1742004036WL048307
|
jalam
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJPUR
|
MP-42-004-036-001/171
(MOYDA)
|
1742004036NRG24260120240447809
|
26/01/2024
|
Kubja
|
1742004036WL048307
|
Kubja
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
27/03/2024
|
|
005677689
|
|
Kubja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAJPUR
|
MP-42-004-036-001/176
(MOYDA)
|
1742004036NRG24260120240447812
|
26/01/2024
|
Gyarsi Bai
|
1742004036WL048307
|
Gyarsi Bai
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
GyarsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAJPUR
|
MP-42-004-036-001/176
(MOYDA)
|
1742004036NRG24260120240447811
|
26/01/2024
|
nayansing
|
1742004036WL048307
|
nayansing
|
00697
|
BKID0MG0206
|
120
|
0
|
|
|
|
|
|
|
|
|
141
|
RAJPUR
|
MP-42-004-036-001/176-C
(MOYDA)
|
1742004036NRG24260120240447815
|
26/01/2024
|
Rina Atmaram
|
1742004036WL048307
|
Rina Atmaram
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
RinaAtmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAJPUR
|
MP-42-004-036-001/176-C
(MOYDA)
|
1742004036NRG24260120240447814
|
26/01/2024
|
rina bai atmaram
|
1742004036WL048307
|
rina bai atmaram
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
rinabaiatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAJPUR
|
MP-42-004-036-001/62
(MOYDA)
|
1742004036NRG24260120240447816
|
26/01/2024
|
KANHYA KELASH
|
1742004036WL048307
|
KANHYA KELASH
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
KANHYAKELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJPUR
|
MP-42-004-036-001/62-A
(MOYDA)
|
1742004036NRG24260120240447817
|
26/01/2024
|
sulochanabai
|
1742004036WL048307
|
sulochanabai
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
sulochanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RAJPUR
|
MP-42-004-036-001/64-B
(MOYDA)
|
1742004036NRG24260120240447819
|
26/01/2024
|
chinta bai
|
1742004036WL048307
|
chinta bai
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAJPUR
|
MP-42-004-036-001/87
(MOYDA)
|
1742004036NRG24260120240447821
|
26/01/2024
|
Rena Bai
|
1742004036WL048307
|
Rena Bai
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
RenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAJPUR
|
MP-42-004-036-001/87
(MOYDA)
|
1742004036NRG24260120240447820
|
26/01/2024
|
Somla Magan
|
1742004036WL048307
|
Somla Magan
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
SomlaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RAJPUR
|
MP-42-004-036-001/95
(MOYDA)
|
1742004036NRG24260120240447823
|
26/01/2024
|
Rumli
|
1742004036WL048307
|
Rumli
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
27/03/2024
|
|
005677689
|
|
Rumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJPUR
|
MP-42-004-036-002/107
(MOYDA)
|
1742004036NRG24260120240447827
|
26/01/2024
|
Babulal
|
1742004036WL048308
|
Babulal
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJPUR
|
MP-42-004-036-002/174-A
(MOYDA)
|
1742004036NRG24260120240447832
|
26/01/2024
|
VIRENDRA NARAYAN
|
1742004036WL048308
|
VIRENDRA NARAYAN
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
VIRENDRANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RAJPUR
|
MP-42-004-036-002/91
(MOYDA)
|
1742004036NRG24260120240447839
|
26/01/2024
|
Chandu
|
1742004036WL048308
|
Chandu
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
Chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJPUR
|
MP-42-004-036-002/91
(MOYDA)
|
1742004036NRG24260120240447838
|
26/01/2024
|
undrya punja
|
1742004036WL048308
|
undrya punja
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677689
|
|
undryapunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJPUR
|
MP-42-004-037-001/1159
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447944
|
26/01/2024
|
dhumsing
|
1742004037WL048313
|
dhumsing
|
00697
|
BKID0MG0206
|
1105
|
0
|
|
|
|
|
|
|
|
|
154
|
RAJPUR
|
MP-42-004-037-001/1159
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447945
|
26/01/2024
|
dhumsing
|
1742004037WL048313
|
dhumsing
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677689
|
|
dhumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJPUR
|
MP-42-004-037-001/628
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447267
|
26/01/2024
|
amin majjid
|
1742004037WL048277
|
amin majjid
|
00697
|
BKID0MG0206
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
RAJPUR
|
MP-42-004-037-001/628
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447268
|
26/01/2024
|
rukhashar
|
1742004037WL048277
|
rukhashar
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
rukhashar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RAJPUR
|
MP-42-004-037-001/637
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447269
|
26/01/2024
|
Gyaru bai rajesh
|
1742004037WL048277
|
Gyaru bai rajesh
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
Gyarubairajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJPUR
|
MP-42-004-041-001/104-C
(NARAVLA)
|
1742004041NRG24260120240447758
|
26/01/2024
|
Leela
|
1742004041WL048305
|
Leela
|
00697
|
BKID0MG0206
|
1
|
0
|
|
|
|
|
|
|
|
|
159
|
RAJPUR
|
MP-42-004-059-001/226
(SINGUN)
|
1742004059NRG24260120240447601
|
26/01/2024
|
rajaram amara
|
1742004059WL048293
|
rajaram amara
|
00697
|
BKID0MG0206
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14918
|
10840
|
|
|
|
|
|
|
|
|
160
|
RAJPUR
|
MP-42-004-036-001/134-A
(MOYDA)
|
1742004036NRG24260120240447806
|
26/01/2024
|
sunil mujalde
|
1742004036WL048307
|
sunil mujalde
|
00697
|
BKID0MG0235
|
360
|
360
|
Processed
|
27/03/2024
|
|
005677689
|
|
sunilmujalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJPUR
|
MP-42-004-036-002/174-A
(MOYDA)
|
1742004036NRG24260120240447833
|
26/01/2024
|
VIRENDRA NARAYAN
|
1742004036WL048308
|
VIRENDRA NARAYAN
|
00697
|
BKID0MG0235
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677689
|
|
VIRENDRANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
162
|
RAJPUR
|
MP-42-004-030-001/173
(LAFANGAON)
|
1742004030NRG24260120240447840
|
26/01/2024
|
turli bai
|
1742004030WL048309
|
turli bai
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
turlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJPUR
|
MP-42-004-030-001/224
(LAFANGAON)
|
1742004030NRG24260120240447841
|
26/01/2024
|
Radha Bai
|
1742004030WL048309
|
Radha Bai
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJPUR
|
MP-42-004-030-001/227-B
(LAFANGAON)
|
1742004030NRG24260120240447843
|
26/01/2024
|
mamta bai papan
|
1742004030WL048309
|
mamta bai papan
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
mamtabaipapan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAJPUR
|
MP-42-004-030-001/264-A
(LAFANGAON)
|
1742004030NRG24260120240447845
|
26/01/2024
|
barki bai namarsingh
|
1742004030WL048309
|
barki bai namarsingh
|
00697
|
BKID0MG0299
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
RAJPUR
|
MP-42-004-030-001/381-B
(LAFANGAON)
|
1742004030NRG24260120240447848
|
26/01/2024
|
bhuri bai
|
1742004030WL048309
|
bhuri bai
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJPUR
|
MP-42-004-030-001/406
(LAFANGAON)
|
1742004030NRG24260120240447851
|
26/01/2024
|
munni bai premsingh
|
1742004030WL048309
|
munni bai premsingh
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
munnibaipremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAJPUR
|
MP-42-004-030-001/79
(LAFANGAON)
|
1742004030NRG24260120240447852
|
26/01/2024
|
kekadi bai mohansingh
|
1742004030WL048309
|
kekadi bai mohansingh
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
kekadibaimohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RAJPUR
|
MP-42-004-037-001/1017
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447939
|
26/01/2024
|
chandrakala ganesh
|
1742004037WL048313
|
chandrakala ganesh
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677689
|
|
chandrakalaganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJPUR
|
MP-42-004-037-001/1035
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447941
|
26/01/2024
|
laxaman
|
1742004037WL048313
|
laxaman
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677689
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAJPUR
|
MP-42-004-037-001/1035
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447940
|
26/01/2024
|
laxaman thavariya
|
1742004037WL048313
|
laxaman thavariya
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677689
|
|
laxamanthavariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RAJPUR
|
MP-42-004-037-001/1079
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447943
|
26/01/2024
|
komal ravindra
|
1742004037WL048313
|
komal ravindra
|
00697
|
BKID0MG0299
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677689
|
|
komalravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RAJPUR
|
MP-42-004-037-001/1079
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447942
|
26/01/2024
|
ravindra punamchand
|
1742004037WL048313
|
ravindra punamchand
|
00697
|
BKID0MG0299
|
1105
|
0
|
|
|
|
|
|
|
|
|
174
|
RAJPUR
|
MP-42-004-037-001/1138
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447255
|
26/01/2024
|
vikash
|
1742004037WL048277
|
vikash
|
00697
|
BKID0MG0299
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
RAJPUR
|
MP-42-004-037-001/1138
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447256
|
26/01/2024
|
vikash
|
1742004037WL048277
|
vikash
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAJPUR
|
MP-42-004-037-001/1234
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447950
|
26/01/2024
|
Kala
|
1742004037WL048313
|
Kala
|
00697
|
BKID0MG0299
|
884
|
0
|
|
|
|
|
|
|
|
|
177
|
RAJPUR
|
MP-42-004-037-001/1243
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447951
|
26/01/2024
|
Mukesh
|
1742004037WL048313
|
Mukesh
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677689
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAJPUR
|
MP-42-004-037-001/1243
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447952
|
26/01/2024
|
Mukesh
|
1742004037WL048313
|
Mukesh
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677689
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RAJPUR
|
MP-42-004-037-001/284-A
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447257
|
26/01/2024
|
Santosh
|
1742004037WL048277
|
Santosh
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RAJPUR
|
MP-42-004-037-001/284-A
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447258
|
26/01/2024
|
Satosh
|
1742004037WL048277
|
Satosh
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
Satosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAJPUR
|
MP-42-004-037-001/288-A
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447259
|
26/01/2024
|
KAILASH
|
1742004037WL048277
|
KAILASH
|
00697
|
BKID0MG0299
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
RAJPUR
|
MP-42-004-037-001/288-A
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447260
|
26/01/2024
|
KAILASH
|
1742004037WL048277
|
KAILASH
|
00697
|
BKID0MG0299
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
RAJPUR
|
MP-42-004-037-001/338
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447953
|
26/01/2024
|
nadri jatan
|
1742004037WL048313
|
nadri jatan
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677689
|
|
nadrijatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RAJPUR
|
MP-42-004-037-001/338
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447954
|
26/01/2024
|
nadri jatan
|
1742004037WL048313
|
nadri jatan
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677689
|
|
nadrijatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RAJPUR
|
MP-42-004-037-001/380
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447262
|
26/01/2024
|
jyoti bai umeshkumar
|
1742004037WL048277
|
jyoti bai umeshkumar
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
jyotibaiumeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RAJPUR
|
MP-42-004-037-001/380
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447261
|
26/01/2024
|
umeshkumar girdhari
|
1742004037WL048277
|
umeshkumar girdhari
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
umeshkumargirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RAJPUR
|
MP-42-004-037-001/575-A
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447955
|
26/01/2024
|
Chagan gulab
|
1742004037WL048313
|
Chagan gulab
|
00697
|
BKID0MG0299
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677689
|
|
Chagangulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAJPUR
|
MP-42-004-037-001/576
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447263
|
26/01/2024
|
Rajaram Babulal
|
1742004037WL048277
|
Rajaram Babulal
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
RajaramBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RAJPUR
|
MP-42-004-037-001/627
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447266
|
26/01/2024
|
Laxmi santosh
|
1742004037WL048277
|
Laxmi santosh
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
Laxmisantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RAJPUR
|
MP-42-004-037-001/627
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447265
|
26/01/2024
|
Santosh motiji
|
1742004037WL048277
|
Santosh motiji
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
Santoshmotiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RAJPUR
|
MP-42-004-037-001/637
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447957
|
26/01/2024
|
rajesh girdhari
|
1742004037WL048313
|
rajesh girdhari
|
00697
|
BKID0MG0299
|
442
|
442
|
Processed
|
27/03/2024
|
|
005677689
|
|
rajeshgirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RAJPUR
|
MP-42-004-037-001/641-A
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447270
|
26/01/2024
|
sunita
|
1742004037WL048277
|
sunita
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RAJPUR
|
MP-42-004-037-001/641-A
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447271
|
26/01/2024
|
sunita
|
1742004037WL048277
|
sunita
|
00697
|
BKID0MG0299
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
30498
|
|
|
|
|
|
|
|
|
194
|
RAJPUR
|
MP-42-004-037-001/1233
(NAGALWADI BUJURG)
|
1742004037NRG24260120240447949
|
26/01/2024
|
Munna
|
1742004037WL048313
|
Munna
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677689
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RAJPUR
|
MP-42-004-037-001/576
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447264
|
26/01/2024
|
manu rajaram
|
1742004037WL048277
|
manu rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
manurajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAJPUR
|
MP-42-004-037-001/859
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447272
|
26/01/2024
|
Prakash
|
1742004037WL048277
|
Prakash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RAJPUR
|
MP-42-004-037-001/859
(NAGALWADI BUJURG)
|
1742004037NRG24250120240447273
|
26/01/2024
|
Vandana
|
1742004037WL048277
|
Vandana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005677689
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147279
|
55880
|
|
|
|
|
|
|
|