|
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-42-004-049-002/173-B
(REWJA)
|
1742004049NRG24030120240411793
|
03/01/2024
|
Anil
|
1742004049WL046099
|
Anil
|
00045
|
BARB0BARWAN
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJPUR
|
MP-42-004-049-002/173-B
(REWJA)
|
1742004049NRG24030120240411794
|
03/01/2024
|
Rigali
|
1742004049WL046099
|
Rigali
|
00045
|
BARB0BARWAN
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Rigali
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJPUR
|
MP-42-004-049-002/87-B
(REWJA)
|
1742004049NRG24030120240411919
|
03/01/2024
|
paka
|
1742004049WL046104
|
paka
|
00045
|
BARB0BARWAN
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
paka
|
BANK OF BARODA(606985)
|
|
4
|
RAJPUR
|
MP-42-004-049-002/87-B
(REWJA)
|
1742004049NRG24030120240411920
|
03/01/2024
|
pinki
|
1742004049WL046104
|
pinki
|
00045
|
BARB0BARWAN
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-030-001/15
(LAFANGAON)
|
1742004030NRG24030120240411695
|
03/01/2024
|
duragi hardas
|
1742004030WL046087
|
duragi hardas
|
00048
|
BKID0009903
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
duragihardas
|
BANK OF INDIA(508505)
|
|
6
|
RAJPUR
|
MP-42-004-030-001/152
(LAFANGAON)
|
1742004030NRG24030120240411698
|
03/01/2024
|
kelash salam
|
1742004030WL046087
|
kelash salam
|
00048
|
BKID0009903
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
kelashsalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RAJPUR
|
MP-42-004-030-001/74
(LAFANGAON)
|
1742004030NRG24030120240411829
|
03/01/2024
|
chatarsing hiru
|
1742004030WL046103
|
chatarsing hiru
|
00048
|
BKID0009903
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
chatarsinghiru
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
RAJPUR
|
MP-42-004-030-001/77
(LAFANGAON)
|
1742004030NRG24030120240411834
|
03/01/2024
|
ramdas
|
1742004030WL046103
|
ramdas
|
00048
|
BKID0009903
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
ramdas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
RAJPUR
|
MP-42-004-030-001/78
(LAFANGAON)
|
1742004030NRG24030120240411835
|
03/01/2024
|
jagan kalu
|
1742004030WL046103
|
jagan kalu
|
00048
|
BKID0009903
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
jagankalu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
10
|
RAJPUR
|
MP-42-004-043-001/113
(OZAR)
|
1742004043NRG24030120240411928
|
03/01/2024
|
ajay
|
1742004043WL046105
|
ajay
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
ajay
|
BANK OF INDIA(508505)
|
|
11
|
RAJPUR
|
MP-42-004-043-001/113
(OZAR)
|
1742004043NRG24030120240411927
|
03/01/2024
|
tejal
|
1742004043WL046105
|
tejal
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
tejal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
RAJPUR
|
MP-42-004-043-001/115
(OZAR)
|
1742004043NRG24030120240411929
|
03/01/2024
|
bharat
|
1742004043WL046105
|
bharat
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
bharat
|
BANK OF INDIA(508505)
|
|
13
|
RAJPUR
|
MP-42-004-043-001/1150
(OZAR)
|
1742004043NRG24030120240411930
|
03/01/2024
|
Hemendra Badole
|
1742004043WL046105
|
Hemendra Badole
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
HemendraBadole
|
BANK OF INDIA(508505)
|
|
14
|
RAJPUR
|
MP-42-004-043-001/1308
(OZAR)
|
1742004043NRG24030120240411932
|
03/01/2024
|
kamlesh
|
1742004043WL046105
|
kamlesh
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
15
|
RAJPUR
|
MP-42-004-043-001/1310
(OZAR)
|
1742004043NRG24030120240411933
|
03/01/2024
|
nayan kamal
|
1742004043WL046105
|
nayan kamal
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
nayankamal
|
BANK OF INDIA(508505)
|
|
16
|
RAJPUR
|
MP-42-004-043-001/1314
(OZAR)
|
1742004043NRG24030120240411935
|
03/01/2024
|
yashwant
|
1742004043WL046105
|
yashwant
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
yashwant
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
17
|
RAJPUR
|
MP-42-004-043-001/1314
(OZAR)
|
1742004043NRG24030120240411934
|
03/01/2024
|
yashwant
|
1742004043WL046105
|
yashwant
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
yashwant
|
BANK OF INDIA(508505)
|
|
18
|
RAJPUR
|
MP-42-004-043-001/1349
(OZAR)
|
1742004043NRG24030120240411937
|
03/01/2024
|
Pawan
|
1742004043WL046105
|
Pawan
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
19
|
RAJPUR
|
MP-42-004-043-001/1349
(OZAR)
|
1742004043NRG24030120240411936
|
03/01/2024
|
Pawan
|
1742004043WL046105
|
Pawan
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
Pawan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
20
|
RAJPUR
|
MP-42-004-043-001/1350
(OZAR)
|
1742004043NRG24030120240411938
|
03/01/2024
|
puja
|
1742004043WL046105
|
puja
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
puja
|
BANK OF INDIA(508505)
|
|
21
|
RAJPUR
|
MP-42-004-043-001/1352
(OZAR)
|
1742004043NRG24030120240411939
|
03/01/2024
|
rohit
|
1742004043WL046105
|
rohit
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
rohit
|
BANK OF INDIA(508505)
|
|
22
|
RAJPUR
|
MP-42-004-043-001/1353
(OZAR)
|
1742004043NRG24030120240411941
|
03/01/2024
|
ajay
|
1742004043WL046105
|
ajay
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
ajay
|
BANK OF INDIA(508505)
|
|
23
|
RAJPUR
|
MP-42-004-043-001/1353
(OZAR)
|
1742004043NRG24030120240411940
|
03/01/2024
|
ajay
|
1742004043WL046105
|
ajay
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
ajay
|
BANK OF INDIA(508505)
|
|
24
|
RAJPUR
|
MP-42-004-043-001/1354
(OZAR)
|
1742004043NRG24030120240411942
|
03/01/2024
|
pravin
|
1742004043WL046105
|
pravin
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
pravin
|
BANK OF INDIA(508505)
|
|
25
|
RAJPUR
|
MP-42-004-043-001/1355
(OZAR)
|
1742004043NRG24030120240411943
|
03/01/2024
|
dipak yadav
|
1742004043WL046105
|
dipak yadav
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
dipakyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJPUR
|
MP-42-004-043-001/1355
(OZAR)
|
1742004043NRG24030120240411944
|
03/01/2024
|
monika yadav
|
1742004043WL046105
|
monika yadav
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
monikayadav
|
BANK OF INDIA(508505)
|
|
27
|
RAJPUR
|
MP-42-004-043-001/1364
(OZAR)
|
1742004043NRG24030120240411945
|
03/01/2024
|
Sunil Kewade
|
1742004043WL046105
|
Sunil Kewade
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
SunilKewade
|
BANK OF INDIA(508505)
|
|
28
|
RAJPUR
|
MP-42-004-043-001/1386
(OZAR)
|
1742004043NRG24030120240411948
|
03/01/2024
|
Rehana
|
1742004043WL046105
|
Rehana
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
Rehana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJPUR
|
MP-42-004-043-001/1386-A
(OZAR)
|
1742004043NRG24030120240411949
|
03/01/2024
|
firoj khan
|
1742004043WL046105
|
firoj khan
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
firojkhan
|
BANK OF INDIA(508505)
|
|
30
|
RAJPUR
|
MP-42-004-043-001/147-A
(OZAR)
|
1742004043NRG24030120240411950
|
03/01/2024
|
Ladki bai
|
1742004043WL046105
|
Ladki bai
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
Ladkibai
|
BANK OF INDIA(508505)
|
|
31
|
RAJPUR
|
MP-42-004-043-001/300
(OZAR)
|
1742004043NRG24030120240411951
|
03/01/2024
|
gangaram madan
|
1742004043WL046105
|
gangaram madan
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
gangarammadan
|
BANK OF INDIA(508505)
|
|
32
|
RAJPUR
|
MP-42-004-043-001/301
(OZAR)
|
1742004043NRG24030120240411952
|
03/01/2024
|
bherav singh
|
1742004043WL046105
|
bherav singh
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
bheravsingh
|
BANK OF INDIA(508505)
|
|
33
|
RAJPUR
|
MP-42-004-043-001/301
(OZAR)
|
1742004043NRG24030120240411953
|
03/01/2024
|
shayari
|
1742004043WL046105
|
shayari
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
shayari
|
BANK OF INDIA(508505)
|
|
34
|
RAJPUR
|
MP-42-004-043-001/347-A
(OZAR)
|
1742004043NRG24030120240411954
|
03/01/2024
|
ashwin
|
1742004043WL046105
|
ashwin
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
ashwin
|
BANK OF INDIA(508505)
|
|
35
|
RAJPUR
|
MP-42-004-043-001/392
(OZAR)
|
1742004043NRG24030120240411955
|
03/01/2024
|
mona
|
1742004043WL046105
|
mona
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
mona
|
BANK OF INDIA(508505)
|
|
36
|
RAJPUR
|
MP-42-004-043-001/392
(OZAR)
|
1742004043NRG24030120240411956
|
03/01/2024
|
Ramu bai
|
1742004043WL046105
|
Ramu bai
|
00048
|
BKID0009903
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
Ramubai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18001
|
18001
|
|
|
|
|
|
|
|
|
37
|
RAJPUR
|
MP-42-004-053-001/108
(SALKHEDA)
|
1742004053NRG24030120240411467
|
03/01/2024
|
babita bai
|
1742004053WL046067
|
babita bai
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
babitabai
|
BANK OF INDIA(508505)
|
|
38
|
RAJPUR
|
MP-42-004-053-001/108
(SALKHEDA)
|
1742004053NRG24030120240411466
|
03/01/2024
|
KESARBAI SHIVRAM
|
1742004053WL046067
|
KESARBAI SHIVRAM
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
KESARBAISHIVRAM
|
BANK OF INDIA(508505)
|
|
39
|
RAJPUR
|
MP-42-004-053-001/113
(SALKHEDA)
|
1742004053NRG24030120240411471
|
03/01/2024
|
SAKUBAI SAKARAM
|
1742004053WL046067
|
SAKUBAI SAKARAM
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
SAKUBAISAKARAM
|
BANK OF INDIA(508505)
|
|
40
|
RAJPUR
|
MP-42-004-053-001/118
(SALKHEDA)
|
1742004053NRG24030120240411475
|
03/01/2024
|
champabai raju
|
1742004053WL046067
|
champabai raju
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
champabairaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJPUR
|
MP-42-004-053-001/127-A
(SALKHEDA)
|
1742004053NRG24030120240411476
|
03/01/2024
|
kailash giliya
|
1742004053WL046067
|
kailash giliya
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
kailashgiliya
|
BANK OF INDIA(508505)
|
|
42
|
RAJPUR
|
MP-42-004-053-001/161
(SALKHEDA)
|
1742004053NRG24030120240411479
|
03/01/2024
|
ramkuvarbai shahdev
|
1742004053WL046067
|
ramkuvarbai shahdev
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
ramkuvarbaishahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RAJPUR
|
MP-42-004-053-001/185
(SALKHEDA)
|
1742004053NRG24030120240411484
|
03/01/2024
|
BADRILAL bondar
|
1742004053WL046067
|
BADRILAL bondar
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
BADRILALbondar
|
BANK OF INDIA(508505)
|
|
44
|
RAJPUR
|
MP-42-004-053-001/185
(SALKHEDA)
|
1742004053NRG24030120240411485
|
03/01/2024
|
SAYNIBAI BADRILAL
|
1742004053WL046067
|
SAYNIBAI BADRILAL
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
SAYNIBAIBADRILAL
|
BANK OF INDIA(508505)
|
|
45
|
RAJPUR
|
MP-42-004-054-001/67
(SANGAON)
|
1742004054NRG24030120240411326
|
03/01/2024
|
sangita bhagirath
|
1742004054WL046051
|
sangita bhagirath
|
00048
|
BKID0009930
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
sangitabhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10628
|
10628
|
|
|
|
|
|
|
|
|
46
|
RAJPUR
|
MP-42-004-043-001/122-A
(OZAR)
|
1742004043NRG24030120240411931
|
03/01/2024
|
Sima
|
1742004043WL046105
|
Sima
|
00415
|
SBIN0005486
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
Sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
RAJPUR
|
MP-42-004-039-001/153
(JALKHEDA)
|
1742004039NRG24030120240411286
|
03/01/2024
|
MAHARIYA MANYA
|
1742004039WL046046
|
MAHARIYA MANYA
|
00415
|
SBIN0006803
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056651
|
|
MAHARIYAMANYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJPUR
|
MP-42-004-049-002/100
(REWJA)
|
1742004049NRG24030120240411836
|
03/01/2024
|
chirang
|
1742004049WL046104
|
chirang
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
chirang
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJPUR
|
MP-42-004-049-002/101
(REWJA)
|
1742004049NRG24030120240411838
|
03/01/2024
|
ganpat gulab
|
1742004049WL046104
|
ganpat gulab
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
ganpatgulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
RAJPUR
|
MP-42-004-049-002/105
(REWJA)
|
1742004049NRG24030120240411842
|
03/01/2024
|
mangilal
|
1742004049WL046104
|
mangilal
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJPUR
|
MP-42-004-049-002/105
(REWJA)
|
1742004049NRG24030120240411843
|
03/01/2024
|
sanu
|
1742004049WL046104
|
sanu
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJPUR
|
MP-42-004-049-002/107
(REWJA)
|
1742004049NRG24030120240411844
|
03/01/2024
|
GHICHLA ISAMAL
|
1742004049WL046104
|
GHICHLA ISAMAL
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
GHICHLAISAMAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
53
|
RAJPUR
|
MP-42-004-049-002/108
(REWJA)
|
1742004049NRG24030120240411846
|
03/01/2024
|
kamali
|
1742004049WL046104
|
kamali
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
kamali
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPUR
|
MP-42-004-049-002/122
(REWJA)
|
1742004049NRG24030120240411851
|
03/01/2024
|
khelsingh limadiya
|
1742004049WL046104
|
khelsingh limadiya
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
khelsinghlimadiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
RAJPUR
|
MP-42-004-049-002/124-A
(REWJA)
|
1742004049NRG24030120240411854
|
03/01/2024
|
bata bai
|
1742004049WL046104
|
bata bai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
batabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJPUR
|
MP-42-004-049-002/124-A
(REWJA)
|
1742004049NRG24030120240411853
|
03/01/2024
|
rajaram
|
1742004049WL046104
|
rajaram
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPUR
|
MP-42-004-049-002/127-A
(REWJA)
|
1742004049NRG24030120240411858
|
03/01/2024
|
sayaki bai subaram
|
1742004049WL046104
|
sayaki bai subaram
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
sayakibaisubaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJPUR
|
MP-42-004-049-002/127-A
(REWJA)
|
1742004049NRG24030120240411857
|
03/01/2024
|
subaram garasiya
|
1742004049WL046104
|
subaram garasiya
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
subaramgarasiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPUR
|
MP-42-004-049-002/128
(REWJA)
|
1742004049NRG24030120240411747
|
03/01/2024
|
saklibai shobharam
|
1742004049WL046099
|
saklibai shobharam
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
saklibaishobharam
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJPUR
|
MP-42-004-049-002/131
(REWJA)
|
1742004049NRG24030120240411749
|
03/01/2024
|
bimka
|
1742004049WL046099
|
bimka
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
bimka
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAJPUR
|
MP-42-004-049-002/131
(REWJA)
|
1742004049NRG24030120240411748
|
03/01/2024
|
dongarsing
|
1742004049WL046099
|
dongarsing
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
dongarsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
62
|
RAJPUR
|
MP-42-004-049-002/133
(REWJA)
|
1742004049NRG24030120240411751
|
03/01/2024
|
Sayribai Gutiya
|
1742004049WL046099
|
Sayribai Gutiya
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
SayribaiGutiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPUR
|
MP-42-004-049-002/134
(REWJA)
|
1742004049NRG24030120240411752
|
03/01/2024
|
dayaram
|
1742004049WL046099
|
dayaram
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPUR
|
MP-42-004-049-002/134
(REWJA)
|
1742004049NRG24030120240411753
|
03/01/2024
|
reshama
|
1742004049WL046099
|
reshama
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPUR
|
MP-42-004-049-002/135
(REWJA)
|
1742004049NRG24030120240411754
|
03/01/2024
|
kanha singa
|
1742004049WL046099
|
kanha singa
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
kanhasinga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
RAJPUR
|
MP-42-004-049-002/135
(REWJA)
|
1742004049NRG24030120240411755
|
03/01/2024
|
mahali kanu
|
1742004049WL046099
|
mahali kanu
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
mahalikanu
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPUR
|
MP-42-004-049-002/136
(REWJA)
|
1742004049NRG24030120240411757
|
03/01/2024
|
khumsing
|
1742004049WL046099
|
khumsing
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
khumsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
68
|
RAJPUR
|
MP-42-004-049-002/136
(REWJA)
|
1742004049NRG24030120240411756
|
03/01/2024
|
sahngubai
|
1742004049WL046099
|
sahngubai
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
sahngubai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPUR
|
MP-42-004-049-002/137
(REWJA)
|
1742004049NRG24030120240411759
|
03/01/2024
|
rukhma
|
1742004049WL046099
|
rukhma
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJPUR
|
MP-42-004-049-002/137
(REWJA)
|
1742004049NRG24030120240411758
|
03/01/2024
|
vesta desya
|
1742004049WL046099
|
vesta desya
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
vestadesya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
71
|
RAJPUR
|
MP-42-004-049-002/137-A
(REWJA)
|
1742004049NRG24030120240411760
|
03/01/2024
|
Lalita
|
1742004049WL046099
|
Lalita
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJPUR
|
MP-42-004-049-002/138
(REWJA)
|
1742004049NRG24030120240411860
|
03/01/2024
|
Biyarsi davar
|
1742004049WL046104
|
Biyarsi davar
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Biyarsidavar
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPUR
|
MP-42-004-049-002/138
(REWJA)
|
1742004049NRG24030120240411859
|
03/01/2024
|
Tukaram vesta
|
1742004049WL046104
|
Tukaram vesta
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Tukaramvesta
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPUR
|
MP-42-004-049-002/144-A
(REWJA)
|
1742004049NRG24030120240411765
|
03/01/2024
|
Shobaram
|
1742004049WL046099
|
Shobaram
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Shobaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPUR
|
MP-42-004-049-002/145-A
(REWJA)
|
1742004049NRG24030120240411768
|
03/01/2024
|
kilangiya
|
1742004049WL046099
|
kilangiya
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
kilangiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPUR
|
MP-42-004-049-002/145-C
(REWJA)
|
1742004049NRG24030120240411770
|
03/01/2024
|
DINESH
|
1742004049WL046099
|
DINESH
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPUR
|
MP-42-004-049-002/150-A
(REWJA)
|
1742004049NRG24030120240411773
|
03/01/2024
|
bhalibai
|
1742004049WL046099
|
bhalibai
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
bhalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RAJPUR
|
MP-42-004-049-002/150-A
(REWJA)
|
1742004049NRG24030120240411772
|
03/01/2024
|
bhalibai
|
1742004049WL046099
|
bhalibai
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
bhalibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPUR
|
MP-42-004-049-002/151
(REWJA)
|
1742004049NRG24030120240411862
|
03/01/2024
|
bhooraleebai pemala
|
1742004049WL046104
|
bhooraleebai pemala
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
bhooraleebaipemala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RAJPUR
|
MP-42-004-049-002/151
(REWJA)
|
1742004049NRG24030120240411861
|
03/01/2024
|
pemla
|
1742004049WL046104
|
pemla
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
pemla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
81
|
RAJPUR
|
MP-42-004-049-002/152
(REWJA)
|
1742004049NRG24030120240411864
|
03/01/2024
|
kuchibai
|
1742004049WL046104
|
kuchibai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
kuchibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPUR
|
MP-42-004-049-002/154
(REWJA)
|
1742004049NRG24030120240411868
|
03/01/2024
|
gati bai
|
1742004049WL046104
|
gati bai
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
gatibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPUR
|
MP-42-004-049-002/154
(REWJA)
|
1742004049NRG24030120240411867
|
03/01/2024
|
rajaram
|
1742004049WL046104
|
rajaram
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPUR
|
MP-42-004-049-002/162-A
(REWJA)
|
1742004049NRG24030120240411779
|
03/01/2024
|
rigu
|
1742004049WL046099
|
rigu
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
rigu
|
BANK OF BARODA(606985)
|
|
85
|
RAJPUR
|
MP-42-004-049-002/164-A
(REWJA)
|
1742004049NRG24030120240411780
|
03/01/2024
|
chelu bai
|
1742004049WL046099
|
chelu bai
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
chelubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPUR
|
MP-42-004-049-002/164-B
(REWJA)
|
1742004049NRG24030120240411781
|
03/01/2024
|
bali
|
1742004049WL046099
|
bali
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPUR
|
MP-42-004-049-002/165
(REWJA)
|
1742004049NRG24030120240411782
|
03/01/2024
|
Jashma
|
1742004049WL046099
|
Jashma
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Jashma
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPUR
|
MP-42-004-049-002/165
(REWJA)
|
1742004049NRG24030120240411783
|
03/01/2024
|
revaram
|
1742004049WL046099
|
revaram
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAJPUR
|
MP-42-004-049-002/165-A
(REWJA)
|
1742004049NRG24030120240411785
|
03/01/2024
|
vesta
|
1742004049WL046099
|
vesta
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
vesta
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJPUR
|
MP-42-004-049-002/165-A
(REWJA)
|
1742004049NRG24030120240411784
|
03/01/2024
|
vesta
|
1742004049WL046099
|
vesta
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
vesta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
91
|
RAJPUR
|
MP-42-004-049-002/166
(REWJA)
|
1742004049NRG24030120240411786
|
03/01/2024
|
gutalibai nanla
|
1742004049WL046099
|
gutalibai nanla
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
gutalibainanla
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPUR
|
MP-42-004-049-002/166
(REWJA)
|
1742004049NRG24030120240411787
|
03/01/2024
|
prakash
|
1742004049WL046099
|
prakash
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
prakash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
RAJPUR
|
MP-42-004-049-002/167
(REWJA)
|
1742004049NRG24030120240411788
|
03/01/2024
|
ramesh bhangi
|
1742004049WL046099
|
ramesh bhangi
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
rameshbhangi
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
94
|
RAJPUR
|
MP-42-004-049-002/171-A
(REWJA)
|
1742004049NRG24030120240411790
|
03/01/2024
|
ringu
|
1742004049WL046099
|
ringu
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
ringu
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJPUR
|
MP-42-004-049-002/171-A
(REWJA)
|
1742004049NRG24030120240411789
|
03/01/2024
|
sikariya
|
1742004049WL046099
|
sikariya
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
sikariya
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPUR
|
MP-42-004-049-002/173
(REWJA)
|
1742004049NRG24030120240411791
|
03/01/2024
|
ramsing
|
1742004049WL046099
|
ramsing
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
ramsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
97
|
RAJPUR
|
MP-42-004-049-002/179-A
(REWJA)
|
1742004049NRG24030120240411795
|
03/01/2024
|
pinki
|
1742004049WL046099
|
pinki
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJPUR
|
MP-42-004-049-002/179-A
(REWJA)
|
1742004049NRG24030120240411796
|
03/01/2024
|
pinki
|
1742004049WL046099
|
pinki
|
00415
|
SBIN0006803
|
60
|
60
|
Rejected
|
13/03/2024
|
|
684056651
|
Account closed
|
|
|
|
99
|
RAJPUR
|
MP-42-004-049-002/179-B
(REWJA)
|
1742004049NRG24030120240411797
|
03/01/2024
|
banchhaya
|
1742004049WL046099
|
banchhaya
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
banchhaya
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPUR
|
MP-42-004-049-002/24
(REWJA)
|
1742004049NRG24030120240411869
|
03/01/2024
|
guti bai
|
1742004049WL046104
|
guti bai
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
gutibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPUR
|
MP-42-004-049-002/24
(REWJA)
|
1742004049NRG24030120240411870
|
03/01/2024
|
kalsing
|
1742004049WL046104
|
kalsing
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
kalsing
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJPUR
|
MP-42-004-049-002/241
(REWJA)
|
1742004049NRG24030120240411871
|
03/01/2024
|
Lalsing
|
1742004049WL046104
|
Lalsing
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPUR
|
MP-42-004-049-002/241
(REWJA)
|
1742004049NRG24030120240411872
|
03/01/2024
|
VYAPARI BAI
|
1742004049WL046104
|
VYAPARI BAI
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
VYAPARIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJPUR
|
MP-42-004-049-002/25
(REWJA)
|
1742004049NRG24030120240411875
|
03/01/2024
|
ghurakya bhaysingh
|
1742004049WL046104
|
ghurakya bhaysingh
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
ghurakyabhaysingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPUR
|
MP-42-004-049-002/27
(REWJA)
|
1742004049NRG24030120240411879
|
03/01/2024
|
paru
|
1742004049WL046104
|
paru
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
paru
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPUR
|
MP-42-004-049-002/283
(REWJA)
|
1742004049NRG24030120240411880
|
03/01/2024
|
AISHU RAMDAS
|
1742004049WL046104
|
AISHU RAMDAS
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
AISHURAMDAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
107
|
RAJPUR
|
MP-42-004-049-002/283
(REWJA)
|
1742004049NRG24030120240411881
|
03/01/2024
|
munni bai
|
1742004049WL046104
|
munni bai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPUR
|
MP-42-004-049-002/283-A
(REWJA)
|
1742004049NRG24030120240411883
|
03/01/2024
|
kasheeram
|
1742004049WL046104
|
kasheeram
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
kasheeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJPUR
|
MP-42-004-049-002/283-A
(REWJA)
|
1742004049NRG24030120240411882
|
03/01/2024
|
kasheeram
|
1742004049WL046104
|
kasheeram
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
kasheeram
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAJPUR
|
MP-42-004-049-002/283-B
(REWJA)
|
1742004049NRG24030120240411884
|
03/01/2024
|
kushiram
|
1742004049WL046104
|
kushiram
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
kushiram
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPUR
|
MP-42-004-049-002/283-B
(REWJA)
|
1742004049NRG24030120240411885
|
03/01/2024
|
ninda
|
1742004049WL046104
|
ninda
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
ninda
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAJPUR
|
MP-42-004-049-002/31
(REWJA)
|
1742004049NRG24030120240411890
|
03/01/2024
|
ghusai
|
1742004049WL046104
|
ghusai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
ghusai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJPUR
|
MP-42-004-049-002/31
(REWJA)
|
1742004049NRG24030120240411889
|
03/01/2024
|
Ghusai
|
1742004049WL046104
|
Ghusai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Ghusai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPUR
|
MP-42-004-049-002/34-A
(REWJA)
|
1742004049NRG24030120240411892
|
03/01/2024
|
rukhama tukaram
|
1742004049WL046104
|
rukhama tukaram
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
rukhamatukaram
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJPUR
|
MP-42-004-049-002/34-A
(REWJA)
|
1742004049NRG24030120240411891
|
03/01/2024
|
tukaram vana
|
1742004049WL046104
|
tukaram vana
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
tukaramvana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJPUR
|
MP-42-004-049-002/344
(REWJA)
|
1742004049NRG24030120240411893
|
03/01/2024
|
DONGARSING
|
1742004049WL046104
|
DONGARSING
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
DONGARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
117
|
RAJPUR
|
MP-42-004-049-002/344-A
(REWJA)
|
1742004049NRG24030120240411895
|
03/01/2024
|
navadi
|
1742004049WL046104
|
navadi
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
navadi
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAJPUR
|
MP-42-004-049-002/344-A
(REWJA)
|
1742004049NRG24030120240411894
|
03/01/2024
|
revasingh
|
1742004049WL046104
|
revasingh
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
revasingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPUR
|
MP-42-004-049-002/344-B
(REWJA)
|
1742004049NRG24030120240411897
|
03/01/2024
|
keparibai
|
1742004049WL046104
|
keparibai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
keparibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPUR
|
MP-42-004-049-002/353
(REWJA)
|
1742004049NRG24030120240411898
|
03/01/2024
|
KARATARSINGH ANTAR SINGH
|
1742004049WL046104
|
KARATARSINGH ANTAR SINGH
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
KARATARSINGHANTARSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
121
|
RAJPUR
|
MP-42-004-049-002/353
(REWJA)
|
1742004049NRG24030120240411900
|
03/01/2024
|
RAHUL
|
1742004049WL046104
|
RAHUL
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPUR
|
MP-42-004-049-002/353
(REWJA)
|
1742004049NRG24030120240411899
|
03/01/2024
|
ramka bai
|
1742004049WL046104
|
ramka bai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
ramkabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPUR
|
MP-42-004-049-002/36
(REWJA)
|
1742004049NRG24030120240411901
|
03/01/2024
|
Mina Bhayla
|
1742004049WL046104
|
Mina Bhayla
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
MinaBhayla
|
BANK OF BARODA(606985)
|
|
124
|
RAJPUR
|
MP-42-004-049-002/37
(REWJA)
|
1742004049NRG24030120240411799
|
03/01/2024
|
dursingh hajariya
|
1742004049WL046099
|
dursingh hajariya
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
dursinghhajariya
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPUR
|
MP-42-004-049-002/37
(REWJA)
|
1742004049NRG24030120240411800
|
03/01/2024
|
Runa
|
1742004049WL046099
|
Runa
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Runa
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPUR
|
MP-42-004-049-002/39
(REWJA)
|
1742004049NRG24030120240411805
|
03/01/2024
|
vechan parsingh
|
1742004049WL046099
|
vechan parsingh
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
vechanparsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
127
|
RAJPUR
|
MP-42-004-049-002/447
(REWJA)
|
1742004049NRG24030120240411808
|
03/01/2024
|
asma rasiya
|
1742004049WL046099
|
asma rasiya
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
asmarasiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPUR
|
MP-42-004-049-002/536-A
(REWJA)
|
1742004049NRG24030120240411809
|
03/01/2024
|
premsingh
|
1742004049WL046099
|
premsingh
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
premsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
129
|
RAJPUR
|
MP-42-004-049-002/536-B
(REWJA)
|
1742004049NRG24030120240411811
|
03/01/2024
|
kelash
|
1742004049WL046099
|
kelash
|
00415
|
SBIN0006803
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPUR
|
MP-42-004-049-002/536-C
(REWJA)
|
1742004049NRG24030120240411904
|
03/01/2024
|
rajaram
|
1742004049WL046104
|
rajaram
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAJPUR
|
MP-42-004-049-002/70
(REWJA)
|
1742004049NRG24030120240411906
|
03/01/2024
|
Bhurla Ganja
|
1742004049WL046104
|
Bhurla Ganja
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
BhurlaGanja
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPUR
|
MP-42-004-049-002/70
(REWJA)
|
1742004049NRG24030120240411908
|
03/01/2024
|
chamariya
|
1742004049WL046104
|
chamariya
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
chamariya
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPUR
|
MP-42-004-049-002/70
(REWJA)
|
1742004049NRG24030120240411907
|
03/01/2024
|
chamariya
|
1742004049WL046104
|
chamariya
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
chamariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJPUR
|
MP-42-004-049-002/72
(REWJA)
|
1742004049NRG24030120240411909
|
03/01/2024
|
Durga Nasriya
|
1742004049WL046104
|
Durga Nasriya
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
DurgaNasriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
135
|
RAJPUR
|
MP-42-004-049-002/76
(REWJA)
|
1742004049NRG24030120240411918
|
03/01/2024
|
basanti
|
1742004049WL046104
|
basanti
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPUR
|
MP-42-004-049-002/76
(REWJA)
|
1742004049NRG24030120240411917
|
03/01/2024
|
gendaram barka
|
1742004049WL046104
|
gendaram barka
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
gendarambarka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
137
|
RAJPUR
|
MP-42-004-049-002/96
(REWJA)
|
1742004049NRG24030120240411922
|
03/01/2024
|
rumasya nana
|
1742004049WL046104
|
rumasya nana
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
rumasyanana
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPUR
|
MP-42-004-049-002/96
(REWJA)
|
1742004049NRG24030120240411923
|
03/01/2024
|
Sayatibai
|
1742004049WL046104
|
Sayatibai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Sayatibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPUR
|
MP-42-004-049-002/98
(REWJA)
|
1742004049NRG24030120240411924
|
03/01/2024
|
siladar
|
1742004049WL046104
|
siladar
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
siladar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
140
|
RAJPUR
|
MP-42-004-049-002/99
(REWJA)
|
1742004049NRG24030120240411926
|
03/01/2024
|
dunabai
|
1742004049WL046104
|
dunabai
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
dunabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPUR
|
MP-42-004-049-002/99
(REWJA)
|
1742004049NRG24030120240411925
|
03/01/2024
|
suwalal kesriya
|
1742004049WL046104
|
suwalal kesriya
|
00415
|
SBIN0006803
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
suwalalkesriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15130
|
15130
|
|
|
|
|
|
|
|
|
142
|
RAJPUR
|
MP-42-004-053-001/112
(SALKHEDA)
|
1742004053NRG24030120240411468
|
03/01/2024
|
soma gangaram
|
1742004053WL046067
|
soma gangaram
|
00415
|
SBIN0010799
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
somagangaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
143
|
RAJPUR
|
MP-42-004-053-001/113
(SALKHEDA)
|
1742004053NRG24030120240411470
|
03/01/2024
|
sakharam mangilal
|
1742004053WL046067
|
sakharam mangilal
|
00415
|
SBIN0010799
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
sakharammangilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
144
|
RAJPUR
|
MP-42-004-053-001/118
(SALKHEDA)
|
1742004053NRG24030120240411474
|
03/01/2024
|
shankar rukhadiya
|
1742004053WL046067
|
shankar rukhadiya
|
00415
|
SBIN0010799
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
shankarrukhadiya
|
BANK OF INDIA(508505)
|
|
145
|
RAJPUR
|
MP-42-004-053-001/161
(SALKHEDA)
|
1742004053NRG24030120240411478
|
03/01/2024
|
shahdev babulal
|
1742004053WL046067
|
shahdev babulal
|
00415
|
SBIN0010799
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
shahdevbabulal
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPUR
|
MP-42-004-053-001/166
(SALKHEDA)
|
1742004053NRG24030120240411480
|
03/01/2024
|
rajram nana
|
1742004053WL046067
|
rajram nana
|
00415
|
SBIN0010799
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
rajramnana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
147
|
RAJPUR
|
MP-42-004-053-001/113-A
(SALKHEDA)
|
1742004053NRG24030120240411473
|
03/01/2024
|
DIPEEKA RAMLAL
|
1742004053WL046067
|
DIPEEKA RAMLAL
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
DIPEEKARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAJPUR
|
MP-42-004-053-001/113-A
(SALKHEDA)
|
1742004053NRG24030120240411472
|
03/01/2024
|
DIPEEKA RAMLAL
|
1742004053WL046067
|
DIPEEKA RAMLAL
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
DIPEEKARAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJPUR
|
MP-42-004-053-001/215
(SALKHEDA)
|
1742004053NRG24030120240411489
|
03/01/2024
|
NAYANSING KOLYA
|
1742004053WL046067
|
NAYANSING KOLYA
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
NAYANSINGKOLYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAJPUR
|
MP-42-004-053-001/98
(SALKHEDA)
|
1742004053NRG24030120240411492
|
03/01/2024
|
MANOJ GANGARM
|
1742004053WL046067
|
MANOJ GANGARM
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
MANOJGANGARM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
151
|
RAJPUR
|
MP-42-004-030-001/138
(LAFANGAON)
|
1742004030NRG24030120240411688
|
03/01/2024
|
gangaram rumal
|
1742004030WL046087
|
gangaram rumal
|
00415
|
SBIN0030177
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
gangaramrumal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPUR
|
MP-42-004-030-001/144
(LAFANGAON)
|
1742004030NRG24030120240411692
|
03/01/2024
|
suklal dedu
|
1742004030WL046087
|
suklal dedu
|
00415
|
SBIN0030177
|
40
|
40
|
Processed
|
13/03/2024
|
|
684056651
|
|
suklaldedu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
153
|
RAJPUR
|
MP-42-004-030-001/15
(LAFANGAON)
|
1742004030NRG24030120240411694
|
03/01/2024
|
hardas mohansingh
|
1742004030WL046087
|
hardas mohansingh
|
00415
|
SBIN0030177
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
hardasmohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJPUR
|
MP-42-004-030-001/151
(LAFANGAON)
|
1742004030NRG24030120240411696
|
03/01/2024
|
esram somla
|
1742004030WL046087
|
esram somla
|
00415
|
SBIN0030177
|
40
|
40
|
Processed
|
13/03/2024
|
|
684056651
|
|
esramsomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJPUR
|
MP-42-004-043-001/1386
(OZAR)
|
1742004043NRG24030120240411947
|
03/01/2024
|
akil khan
|
1742004043WL046105
|
akil khan
|
00415
|
SBIN0030177
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
akilkhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPUR
|
MP-42-004-054-001/51
(SANGAON)
|
1742004054NRG24030120240411330
|
03/01/2024
|
lila hirdaram
|
1742004054WL046053
|
lila hirdaram
|
00415
|
SBIN0030177
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
lilahirdaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
157
|
RAJPUR
|
MP-42-004-043-001/1364
(OZAR)
|
1742004043NRG24030120240411946
|
03/01/2024
|
varsha
|
1742004043WL046105
|
varsha
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
13/03/2024
|
|
684056651
|
|
varsha
|
BANK OF INDIA(508505)
|
|
158
|
RAJPUR
|
MP-42-004-049-002/37-B
(REWJA)
|
1742004049NRG24030120240411801
|
03/01/2024
|
Bhaydash chouhan
|
1742004049WL046099
|
Bhaydash chouhan
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Bhaydashchouhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJPUR
|
MP-42-004-049-002/93
(REWJA)
|
1742004049NRG24030120240411921
|
03/01/2024
|
lalbai
|
1742004049WL046104
|
lalbai
|
00697
|
BKID0MG0206
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJPUR
|
MP-42-004-053-001/112
(SALKHEDA)
|
1742004053NRG24030120240411469
|
03/01/2024
|
Suman bai gaware
|
1742004053WL046067
|
Suman bai gaware
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
Sumanbaigaware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJPUR
|
MP-42-004-053-001/127-A
(SALKHEDA)
|
1742004053NRG24030120240411477
|
03/01/2024
|
SANTUBAI KAILSH
|
1742004053WL046067
|
SANTUBAI KAILSH
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
SANTUBAIKAILSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJPUR
|
MP-42-004-053-001/166
(SALKHEDA)
|
1742004053NRG24030120240411481
|
03/01/2024
|
sevantibai rajaram
|
1742004053WL046067
|
sevantibai rajaram
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
sevantibairajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJPUR
|
MP-42-004-053-001/166-A
(SALKHEDA)
|
1742004053NRG24030120240411483
|
03/01/2024
|
KOMAL BAI
|
1742004053WL046067
|
KOMAL BAI
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
KOMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJPUR
|
MP-42-004-053-001/166-A
(SALKHEDA)
|
1742004053NRG24030120240411482
|
03/01/2024
|
LAKHAN RAJARAM
|
1742004053WL046067
|
LAKHAN RAJARAM
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
LAKHANRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAJPUR
|
MP-42-004-053-001/212
(SALKHEDA)
|
1742004053NRG24030120240411487
|
03/01/2024
|
ANKIT
|
1742004053WL046067
|
ANKIT
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
ANKIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
RAJPUR
|
MP-42-004-053-001/212
(SALKHEDA)
|
1742004053NRG24030120240411486
|
03/01/2024
|
jayanti
|
1742004053WL046067
|
jayanti
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJPUR
|
MP-42-004-053-001/215
(SALKHEDA)
|
1742004053NRG24030120240411488
|
03/01/2024
|
somatibai KOLYA
|
1742004053WL046067
|
somatibai KOLYA
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
somatibaiKOLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAJPUR
|
MP-42-004-053-001/46
(SALKHEDA)
|
1742004053NRG24030120240411491
|
03/01/2024
|
lunkibai mohan
|
1742004053WL046067
|
lunkibai mohan
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
lunkibaimohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RAJPUR
|
MP-42-004-053-001/46
(SALKHEDA)
|
1742004053NRG24030120240411490
|
03/01/2024
|
MOHAN BAU
|
1742004053WL046067
|
MOHAN BAU
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
MOHANBAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJPUR
|
MP-42-004-053-001/98
(SALKHEDA)
|
1742004053NRG24030120240411493
|
03/01/2024
|
SEVANTIBAI MANOJ
|
1742004053WL046067
|
SEVANTIBAI MANOJ
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
SEVANTIBAIMANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAJPUR
|
MP-42-004-053-001/99
(SALKHEDA)
|
1742004053NRG24030120240411494
|
03/01/2024
|
DINESH GANGARAM
|
1742004053WL046067
|
DINESH GANGARAM
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
DINESHGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RAJPUR
|
MP-42-004-053-001/99
(SALKHEDA)
|
1742004053NRG24030120240411495
|
03/01/2024
|
sonabai dinesh
|
1742004053WL046067
|
sonabai dinesh
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684056651
|
|
sonabaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RAJPUR
|
MP-42-004-054-001/11
(SANGAON)
|
1742004054NRG24030120240411327
|
03/01/2024
|
Parubai Bharat
|
1742004054WL046052
|
Parubai Bharat
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
ParubaiBharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RAJPUR
|
MP-42-004-054-001/12
(SANGAON)
|
1742004054NRG24030120240411328
|
03/01/2024
|
Sevanti Bai
|
1742004054WL046052
|
Sevanti Bai
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
SevantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAJPUR
|
MP-42-004-054-001/333
(SANGAON)
|
1742004054NRG24030120240411329
|
03/01/2024
|
Ravi Yadav
|
1742004054WL046053
|
Ravi Yadav
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
RaviYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18261
|
18261
|
|
|
|
|
|
|
|
|
176
|
RAJPUR
|
MP-42-004-039-001/8-A
(JALKHEDA)
|
1742004039NRG24030120240411285
|
03/01/2024
|
SONU
|
1742004039WL046045
|
SONU
|
00697
|
BKID0MG0229
|
10
|
10
|
Processed
|
13/03/2024
|
|
684056651
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RAJPUR
|
MP-42-004-049-002/100
(REWJA)
|
1742004049NRG24030120240411837
|
03/01/2024
|
Sayabi
|
1742004049WL046104
|
Sayabi
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Sayabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAJPUR
|
MP-42-004-049-002/101
(REWJA)
|
1742004049NRG24030120240411840
|
03/01/2024
|
banu
|
1742004049WL046104
|
banu
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
banu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RAJPUR
|
MP-42-004-049-002/101
(REWJA)
|
1742004049NRG24030120240411839
|
03/01/2024
|
Rehandi
|
1742004049WL046104
|
Rehandi
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Rehandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RAJPUR
|
MP-42-004-049-002/105
(REWJA)
|
1742004049NRG24030120240411841
|
03/01/2024
|
sursingh khote
|
1742004049WL046104
|
sursingh khote
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
sursinghkhote
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
181
|
RAJPUR
|
MP-42-004-049-002/107
(REWJA)
|
1742004049NRG24030120240411845
|
03/01/2024
|
Jagdish
|
1742004049WL046104
|
Jagdish
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAJPUR
|
MP-42-004-049-002/108
(REWJA)
|
1742004049NRG24030120240411847
|
03/01/2024
|
mukesh
|
1742004049WL046104
|
mukesh
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RAJPUR
|
MP-42-004-049-002/120
(REWJA)
|
1742004049NRG24030120240411849
|
03/01/2024
|
bhuna bai
|
1742004049WL046104
|
bhuna bai
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
bhunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RAJPUR
|
MP-42-004-049-002/120
(REWJA)
|
1742004049NRG24030120240411848
|
03/01/2024
|
dagadiya vechan
|
1742004049WL046104
|
dagadiya vechan
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
dagadiyavechan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RAJPUR
|
MP-42-004-049-002/121
(REWJA)
|
1742004049NRG24030120240411850
|
03/01/2024
|
Sanariya
|
1742004049WL046104
|
Sanariya
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Sanariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
186
|
RAJPUR
|
MP-42-004-049-002/122
(REWJA)
|
1742004049NRG24030120240411852
|
03/01/2024
|
asma bai
|
1742004049WL046104
|
asma bai
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
asmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RAJPUR
|
MP-42-004-049-002/125
(REWJA)
|
1742004049NRG24030120240411856
|
03/01/2024
|
Godari
|
1742004049WL046104
|
Godari
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
Godari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAJPUR
|
MP-42-004-049-002/125
(REWJA)
|
1742004049NRG24030120240411855
|
03/01/2024
|
mangilal suma
|
1742004049WL046104
|
mangilal suma
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
mangilalsuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RAJPUR
|
MP-42-004-049-002/126
(REWJA)
|
1742004049NRG24030120240411745
|
03/01/2024
|
mukesh chouhan
|
1742004049WL046099
|
mukesh chouhan
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
mukeshchouhan
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAJPUR
|
MP-42-004-049-002/126
(REWJA)
|
1742004049NRG24030120240411746
|
03/01/2024
|
rajesh
|
1742004049WL046099
|
rajesh
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RAJPUR
|
MP-42-004-049-002/133
(REWJA)
|
1742004049NRG24030120240411750
|
03/01/2024
|
baka dawar
|
1742004049WL046099
|
baka dawar
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
bakadawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RAJPUR
|
MP-42-004-049-002/141
(REWJA)
|
1742004049NRG24030120240411761
|
03/01/2024
|
jamsingh jahariya
|
1742004049WL046099
|
jamsingh jahariya
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
jamsinghjahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RAJPUR
|
MP-42-004-049-002/141
(REWJA)
|
1742004049NRG24030120240411762
|
03/01/2024
|
vepari jamsingh
|
1742004049WL046099
|
vepari jamsingh
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
veparijamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RAJPUR
|
MP-42-004-049-002/141-B
(REWJA)
|
1742004049NRG24030120240411764
|
03/01/2024
|
champa
|
1742004049WL046099
|
champa
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RAJPUR
|
MP-42-004-049-002/141-B
(REWJA)
|
1742004049NRG24030120240411763
|
03/01/2024
|
verasing
|
1742004049WL046099
|
verasing
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
verasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAJPUR
|
MP-42-004-049-002/144-A
(REWJA)
|
1742004049NRG24030120240411766
|
03/01/2024
|
rangaribai
|
1742004049WL046099
|
rangaribai
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
rangaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RAJPUR
|
MP-42-004-049-002/144-B
(REWJA)
|
1742004049NRG24030120240411767
|
03/01/2024
|
sakaram
|
1742004049WL046099
|
sakaram
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
sakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RAJPUR
|
MP-42-004-049-002/145-A
(REWJA)
|
1742004049NRG24030120240411769
|
03/01/2024
|
rekha kharte
|
1742004049WL046099
|
rekha kharte
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
rekhakharte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RAJPUR
|
MP-42-004-049-002/145-C
(REWJA)
|
1742004049NRG24030120240411771
|
03/01/2024
|
LALABAI
|
1742004049WL046099
|
LALABAI
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RAJPUR
|
MP-42-004-049-002/152
(REWJA)
|
1742004049NRG24030120240411863
|
03/01/2024
|
dharmsingh dawar
|
1742004049WL046104
|
dharmsingh dawar
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
dharmsinghdawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RAJPUR
|
MP-42-004-049-002/152-A
(REWJA)
|
1742004049NRG24030120240411865
|
03/01/2024
|
makan pandiya
|
1742004049WL046104
|
makan pandiya
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
makanpandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RAJPUR
|
MP-42-004-049-002/152-A
(REWJA)
|
1742004049NRG24030120240411866
|
03/01/2024
|
nepaa bai
|
1742004049WL046104
|
nepaa bai
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
nepaabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RAJPUR
|
MP-42-004-049-002/162
(REWJA)
|
1742004049NRG24030120240411776
|
03/01/2024
|
BAGALYA
|
1742004049WL046099
|
BAGALYA
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
BAGALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
RAJPUR
|
MP-42-004-049-002/162
(REWJA)
|
1742004049NRG24030120240411777
|
03/01/2024
|
sunita bai
|
1742004049WL046099
|
sunita bai
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAJPUR
|
MP-42-004-049-002/162-A
(REWJA)
|
1742004049NRG24030120240411778
|
03/01/2024
|
deba
|
1742004049WL046099
|
deba
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
deba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RAJPUR
|
MP-42-004-049-002/173
(REWJA)
|
1742004049NRG24030120240411792
|
03/01/2024
|
nani bai
|
1742004049WL046099
|
nani bai
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RAJPUR
|
MP-42-004-049-002/179-B
(REWJA)
|
1742004049NRG24030120240411798
|
03/01/2024
|
baya bai
|
1742004049WL046099
|
baya bai
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
bayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RAJPUR
|
MP-42-004-049-002/241-A
(REWJA)
|
1742004049NRG24030120240411874
|
03/01/2024
|
rajli bai
|
1742004049WL046104
|
rajli bai
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RAJPUR
|
MP-42-004-049-002/241-A
(REWJA)
|
1742004049NRG24030120240411873
|
03/01/2024
|
Tejra lalsingh
|
1742004049WL046104
|
Tejra lalsingh
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
13/03/2024
|
|
684056651
|
|
Tejralalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RAJPUR
|
MP-42-004-049-002/25
(REWJA)
|
1742004049NRG24030120240411876
|
03/01/2024
|
sama
|
1742004049WL046104
|
sama
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
sama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RAJPUR
|
MP-42-004-049-002/26
(REWJA)
|
1742004049NRG24030120240411877
|
03/01/2024
|
DHEDaka
|
1742004049WL046104
|
DHEDaka
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
DHEDaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RAJPUR
|
MP-42-004-049-002/27
(REWJA)
|
1742004049NRG24030120240411878
|
03/01/2024
|
NATU BHONA
|
1742004049WL046104
|
NATU BHONA
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
NATUBHONA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
213
|
RAJPUR
|
MP-42-004-049-002/29
(REWJA)
|
1742004049NRG24030120240411887
|
03/01/2024
|
sakaram
|
1742004049WL046104
|
sakaram
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
sakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RAJPUR
|
MP-42-004-049-002/29
(REWJA)
|
1742004049NRG24030120240411886
|
03/01/2024
|
sayasingh
|
1742004049WL046104
|
sayasingh
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
sayasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RAJPUR
|
MP-42-004-049-002/3
(REWJA)
|
1742004049NRG24030120240411888
|
03/01/2024
|
gadriya
|
1742004049WL046104
|
gadriya
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
gadriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
216
|
RAJPUR
|
MP-42-004-049-002/344-B
(REWJA)
|
1742004049NRG24030120240411896
|
03/01/2024
|
bika jamre
|
1742004049WL046104
|
bika jamre
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
bikajamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RAJPUR
|
MP-42-004-049-002/37-B
(REWJA)
|
1742004049NRG24030120240411802
|
03/01/2024
|
Nirma bhaydas
|
1742004049WL046099
|
Nirma bhaydas
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Nirmabhaydas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
RAJPUR
|
MP-42-004-049-002/38
(REWJA)
|
1742004049NRG24030120240411804
|
03/01/2024
|
Jasma
|
1742004049WL046099
|
Jasma
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Jasma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RAJPUR
|
MP-42-004-049-002/38
(REWJA)
|
1742004049NRG24030120240411803
|
03/01/2024
|
Madan
|
1742004049WL046099
|
Madan
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
RAJPUR
|
MP-42-004-049-002/40
(REWJA)
|
1742004049NRG24030120240411807
|
03/01/2024
|
jiku bai chouhan
|
1742004049WL046099
|
jiku bai chouhan
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
jikubaichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RAJPUR
|
MP-42-004-049-002/40
(REWJA)
|
1742004049NRG24030120240411806
|
03/01/2024
|
ramlal chouhan
|
1742004049WL046099
|
ramlal chouhan
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
ramlalchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
RAJPUR
|
MP-42-004-049-002/486
(REWJA)
|
1742004049NRG24030120240411902
|
03/01/2024
|
Bika kharte
|
1742004049WL046104
|
Bika kharte
|
00697
|
BKID0MG0229
|
80
|
80
|
Processed
|
13/03/2024
|
|
684056651
|
|
Bikakharte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RAJPUR
|
MP-42-004-049-002/486
(REWJA)
|
1742004049NRG24030120240411903
|
03/01/2024
|
riyabai
|
1742004049WL046104
|
riyabai
|
00697
|
BKID0MG0229
|
80
|
80
|
Processed
|
13/03/2024
|
|
684056651
|
|
riyabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAJPUR
|
MP-42-004-049-002/536-A
(REWJA)
|
1742004049NRG24030120240411810
|
03/01/2024
|
jamnabai
|
1742004049WL046099
|
jamnabai
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
jamnabai
|
BANK OF BARODA(606985)
|
|
225
|
RAJPUR
|
MP-42-004-049-002/536-B
(REWJA)
|
1742004049NRG24030120240411812
|
03/01/2024
|
parmila
|
1742004049WL046099
|
parmila
|
00697
|
BKID0MG0229
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RAJPUR
|
MP-42-004-049-002/536-C
(REWJA)
|
1742004049NRG24030120240411905
|
03/01/2024
|
naikabai
|
1742004049WL046104
|
naikabai
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
naikabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RAJPUR
|
MP-42-004-049-002/72
(REWJA)
|
1742004049NRG24030120240411910
|
03/01/2024
|
KARMA BAI
|
1742004049WL046104
|
KARMA BAI
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
KARMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAJPUR
|
MP-42-004-049-002/72
(REWJA)
|
1742004049NRG24030120240411911
|
03/01/2024
|
raysing
|
1742004049WL046104
|
raysing
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
raysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
RAJPUR
|
MP-42-004-049-002/73
(REWJA)
|
1742004049NRG24030120240411913
|
03/01/2024
|
munni bai
|
1742004049WL046104
|
munni bai
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
RAJPUR
|
MP-42-004-049-002/73
(REWJA)
|
1742004049NRG24030120240411914
|
03/01/2024
|
rinku bai
|
1742004049WL046104
|
rinku bai
|
00697
|
BKID0MG0229
|
240
|
240
|
Rejected
|
13/03/2024
|
|
684056651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
RAJPUR
|
MP-42-004-049-002/73
(REWJA)
|
1742004049NRG24030120240411912
|
03/01/2024
|
Sivaji Nasriya
|
1742004049WL046104
|
Sivaji Nasriya
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
SivajiNasriya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
232
|
RAJPUR
|
MP-42-004-049-002/75
(REWJA)
|
1742004049NRG24030120240411916
|
03/01/2024
|
basanti
|
1742004049WL046104
|
basanti
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
RAJPUR
|
MP-42-004-049-002/75
(REWJA)
|
1742004049NRG24030120240411915
|
03/01/2024
|
furka
|
1742004049WL046104
|
furka
|
00697
|
BKID0MG0229
|
240
|
240
|
Processed
|
13/03/2024
|
|
684056651
|
|
furka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
234
|
RAJPUR
|
MP-42-004-030-001/138
(LAFANGAON)
|
1742004030NRG24030120240411689
|
03/01/2024
|
sekadi bai gangaram
|
1742004030WL046087
|
sekadi bai gangaram
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
sekadibaigangaram
|
BANK OF INDIA(508505)
|
|
235
|
RAJPUR
|
MP-42-004-030-001/140
(LAFANGAON)
|
1742004030NRG24030120240411691
|
03/01/2024
|
chahli gutiram
|
1742004030WL046087
|
chahli gutiram
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
chahligutiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RAJPUR
|
MP-42-004-030-001/140
(LAFANGAON)
|
1742004030NRG24030120240411690
|
03/01/2024
|
gutiram jamsing
|
1742004030WL046087
|
gutiram jamsing
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
gutiramjamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RAJPUR
|
MP-42-004-030-001/144
(LAFANGAON)
|
1742004030NRG24030120240411693
|
03/01/2024
|
tanu bai suklal
|
1742004030WL046087
|
tanu bai suklal
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
tanubaisuklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RAJPUR
|
MP-42-004-030-001/151
(LAFANGAON)
|
1742004030NRG24030120240411697
|
03/01/2024
|
santu bai esram
|
1742004030WL046087
|
santu bai esram
|
00697
|
BKID0MG0299
|
40
|
40
|
Processed
|
13/03/2024
|
|
684056651
|
|
santubaiesram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
RAJPUR
|
MP-42-004-030-001/152
(LAFANGAON)
|
1742004030NRG24030120240411699
|
03/01/2024
|
chunki kelash
|
1742004030WL046087
|
chunki kelash
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
chunkikelash
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
RAJPUR
|
MP-42-004-030-001/71
(LAFANGAON)
|
1742004030NRG24030120240411826
|
03/01/2024
|
sagita khema
|
1742004030WL046103
|
sagita khema
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
sagitakhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RAJPUR
|
MP-42-004-030-001/73-A
(LAFANGAON)
|
1742004030NRG24030120240411828
|
03/01/2024
|
chita
|
1742004030WL046103
|
chita
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
chita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
RAJPUR
|
MP-42-004-030-001/73-A
(LAFANGAON)
|
1742004030NRG24030120240411827
|
03/01/2024
|
unkar
|
1742004030WL046103
|
unkar
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
RAJPUR
|
MP-42-004-030-001/74
(LAFANGAON)
|
1742004030NRG24030120240411830
|
03/01/2024
|
kali
|
1742004030WL046103
|
kali
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RAJPUR
|
MP-42-004-030-001/75
(LAFANGAON)
|
1742004030NRG24030120240411831
|
03/01/2024
|
rukhma
|
1742004030WL046103
|
rukhma
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
rukhma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
RAJPUR
|
MP-42-004-030-001/75-A
(LAFANGAON)
|
1742004030NRG24030120240411833
|
03/01/2024
|
jhuma
|
1742004030WL046103
|
jhuma
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
jhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
RAJPUR
|
MP-42-004-030-001/75-A
(LAFANGAON)
|
1742004030NRG24030120240411832
|
03/01/2024
|
jhuma
|
1742004030WL046103
|
jhuma
|
00697
|
BKID0MG0299
|
20
|
20
|
Processed
|
13/03/2024
|
|
684056651
|
|
jhuma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
RAJPUR
|
MP-42-004-037-001/189
(NAGALWADI BUJURG)
|
1742004037NRG24030120240411726
|
03/01/2024
|
raymal
|
1742004037WL046091
|
raymal
|
00697
|
BKID0MG0299
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056651
|
|
raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
RAJPUR
|
MP-42-004-037-001/576
(NAGALWADI BUJURG)
|
1742004037NRG24030120240411725
|
03/01/2024
|
Rajaram Babulal
|
1742004037WL046090
|
Rajaram Babulal
|
00697
|
BKID0MG0299
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684056651
|
|
RajaramBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
249
|
RAJPUR
|
MP-42-004-049-002/153-A
(REWJA)
|
1742004049NRG24030120240411775
|
03/01/2024
|
kusiya
|
1742004049WL046099
|
kusiya
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
kusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RAJPUR
|
MP-42-004-049-002/153-A
(REWJA)
|
1742004049NRG24030120240411774
|
03/01/2024
|
kusiya
|
1742004049WL046099
|
kusiya
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
684056651
|
|
kusiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88584
|
88584
|
|
|
|
|
|
|
|