|
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-42-004-004-001/113
(BALSMUND)
|
1742004004NRG24221220230385070
|
22/12/2023
|
badi bai
|
1742004004WL044314
|
badi bai
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
badibai
|
BANK OF INDIA(508505)
|
|
2
|
RAJPUR
|
MP-42-004-004-001/113
(BALSMUND)
|
1742004004NRG24221220230385068
|
22/12/2023
|
badi bai
|
1742004004WL044314
|
badi bai
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
badibai
|
BANK OF INDIA(508505)
|
|
3
|
RAJPUR
|
MP-42-004-004-001/113
(BALSMUND)
|
1742004004NRG24221220230385069
|
22/12/2023
|
jitendra mujalde
|
1742004004WL044314
|
jitendra mujalde
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
jitendramujalde
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAJPUR
|
MP-42-004-004-001/202
(BALSMUND)
|
1742004004NRG24221220230385072
|
22/12/2023
|
radheshyam pyarsingh
|
1742004004WL044314
|
radheshyam pyarsingh
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
radheshyampyarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAJPUR
|
MP-42-004-004-001/202
(BALSMUND)
|
1742004004NRG24221220230385071
|
22/12/2023
|
radheshyam pyarsingh
|
1742004004WL044314
|
radheshyam pyarsingh
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
radheshyampyarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAJPUR
|
MP-42-004-004-001/231-B
(BALSMUND)
|
1742004004NRG24221220230385139
|
22/12/2023
|
mukesh chagan
|
1742004004WL044323
|
mukesh chagan
|
00048
|
BKID0009903
|
640
|
640
|
Processed
|
11/03/2024
|
|
644496921
|
|
mukeshchagan
|
BANK OF INDIA(508505)
|
|
7
|
RAJPUR
|
MP-42-004-004-001/303-A
(BALSMUND)
|
1742004004NRG24221220230385080
|
22/12/2023
|
dvaraki bai
|
1742004004WL044314
|
dvaraki bai
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
dvarakibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
RAJPUR
|
MP-42-004-004-001/303-A
(BALSMUND)
|
1742004004NRG24221220230385078
|
22/12/2023
|
dvaraki bai
|
1742004004WL044314
|
dvaraki bai
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
dvarakibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
RAJPUR
|
MP-42-004-004-001/303-A
(BALSMUND)
|
1742004004NRG24221220230385077
|
22/12/2023
|
suresh
|
1742004004WL044314
|
suresh
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
suresh
|
BANK OF INDIA(508505)
|
|
10
|
RAJPUR
|
MP-42-004-004-001/303-A
(BALSMUND)
|
1742004004NRG24221220230385079
|
22/12/2023
|
suresh
|
1742004004WL044314
|
suresh
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
suresh
|
BANK OF INDIA(508505)
|
|
11
|
RAJPUR
|
MP-42-004-004-001/303-B
(BALSMUND)
|
1742004004NRG24221220230385082
|
22/12/2023
|
bansilal
|
1742004004WL044314
|
bansilal
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
12
|
RAJPUR
|
MP-42-004-004-001/303-B
(BALSMUND)
|
1742004004NRG24221220230385081
|
22/12/2023
|
bansilal
|
1742004004WL044314
|
bansilal
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
13
|
RAJPUR
|
MP-42-004-004-001/346-B
(BALSMUND)
|
1742004004NRG24221220230385086
|
22/12/2023
|
kala bai
|
1742004004WL044314
|
kala bai
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
14
|
RAJPUR
|
MP-42-004-004-001/346-B
(BALSMUND)
|
1742004004NRG24221220230385084
|
22/12/2023
|
kala bai
|
1742004004WL044314
|
kala bai
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
15
|
RAJPUR
|
MP-42-004-004-001/346-B
(BALSMUND)
|
1742004004NRG24221220230385083
|
22/12/2023
|
madhu
|
1742004004WL044314
|
madhu
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
madhu
|
BANK OF INDIA(508505)
|
|
16
|
RAJPUR
|
MP-42-004-004-001/346-B
(BALSMUND)
|
1742004004NRG24221220230385085
|
22/12/2023
|
madhu
|
1742004004WL044314
|
madhu
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
madhu
|
BANK OF INDIA(508505)
|
|
17
|
RAJPUR
|
MP-42-004-004-001/346-C
(BALSMUND)
|
1742004004NRG24221220230385096
|
22/12/2023
|
tara bai
|
1742004004WL044315
|
tara bai
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
18
|
RAJPUR
|
MP-42-004-004-001/346-C
(BALSMUND)
|
1742004004NRG24221220230385107
|
22/12/2023
|
tara bai
|
1742004004WL044316
|
tara bai
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
19
|
RAJPUR
|
MP-42-004-004-001/383-C
(BALSMUND)
|
1742004004NRG24221220230385137
|
22/12/2023
|
juber
|
1742004004WL044322
|
juber
|
00048
|
BKID0009903
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644496921
|
|
juber
|
BANK OF INDIA(508505)
|
|
20
|
RAJPUR
|
MP-42-004-004-001/412
(BALSMUND)
|
1742004004NRG24221220230385108
|
22/12/2023
|
ritesh more
|
1742004004WL044316
|
ritesh more
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
riteshmore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
RAJPUR
|
MP-42-004-004-001/412
(BALSMUND)
|
1742004004NRG24221220230385097
|
22/12/2023
|
ritesh more
|
1742004004WL044315
|
ritesh more
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
riteshmore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
RAJPUR
|
MP-42-004-004-001/427
(BALSMUND)
|
1742004004NRG24221220230385109
|
22/12/2023
|
munnalal nanddiya
|
1742004004WL044316
|
munnalal nanddiya
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
munnalalnanddiya
|
BANK OF INDIA(508505)
|
|
23
|
RAJPUR
|
MP-42-004-004-001/427
(BALSMUND)
|
1742004004NRG24221220230385098
|
22/12/2023
|
munnalal nanddiya
|
1742004004WL044315
|
munnalal nanddiya
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
munnalalnanddiya
|
BANK OF INDIA(508505)
|
|
24
|
RAJPUR
|
MP-42-004-004-001/427
(BALSMUND)
|
1742004004NRG24221220230385099
|
22/12/2023
|
rekha munnalal
|
1742004004WL044315
|
rekha munnalal
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
rekhamunnalal
|
BANK OF INDIA(508505)
|
|
25
|
RAJPUR
|
MP-42-004-004-001/427
(BALSMUND)
|
1742004004NRG24221220230385110
|
22/12/2023
|
rekha munnalal
|
1742004004WL044316
|
rekha munnalal
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
rekhamunnalal
|
BANK OF INDIA(508505)
|
|
26
|
RAJPUR
|
MP-42-004-004-001/432
(BALSMUND)
|
1742004004NRG24221220230385087
|
22/12/2023
|
mahesh mujalde
|
1742004004WL044314
|
mahesh mujalde
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
maheshmujalde
|
BANK OF INDIA(508505)
|
|
27
|
RAJPUR
|
MP-42-004-004-001/432
(BALSMUND)
|
1742004004NRG24221220230385100
|
22/12/2023
|
mahesh mujalde
|
1742004004WL044315
|
mahesh mujalde
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
maheshmujalde
|
BANK OF INDIA(508505)
|
|
28
|
RAJPUR
|
MP-42-004-004-001/432
(BALSMUND)
|
1742004004NRG24221220230385101
|
22/12/2023
|
pinki mahesh
|
1742004004WL044315
|
pinki mahesh
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
pinkimahesh
|
BANK OF INDIA(508505)
|
|
29
|
RAJPUR
|
MP-42-004-004-001/432
(BALSMUND)
|
1742004004NRG24221220230385088
|
22/12/2023
|
pinki mahesh
|
1742004004WL044314
|
pinki mahesh
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
pinkimahesh
|
BANK OF INDIA(508505)
|
|
30
|
RAJPUR
|
MP-42-004-004-001/52-A
(BALSMUND)
|
1742004004NRG24221220230385089
|
22/12/2023
|
gorelal nahala
|
1742004004WL044314
|
gorelal nahala
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
gorelalnahala
|
BANK OF INDIA(508505)
|
|
31
|
RAJPUR
|
MP-42-004-004-001/52-A
(BALSMUND)
|
1742004004NRG24221220230385102
|
22/12/2023
|
gorelal nahala
|
1742004004WL044315
|
gorelal nahala
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
gorelalnahala
|
BANK OF INDIA(508505)
|
|
32
|
RAJPUR
|
MP-42-004-004-001/52-A
(BALSMUND)
|
1742004004NRG24221220230385103
|
22/12/2023
|
sevanti bai
|
1742004004WL044315
|
sevanti bai
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
33
|
RAJPUR
|
MP-42-004-004-001/52-A
(BALSMUND)
|
1742004004NRG24221220230385090
|
22/12/2023
|
sevanti bai
|
1742004004WL044314
|
sevanti bai
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
sevantibai
|
BANK OF INDIA(508505)
|
|
34
|
RAJPUR
|
MP-42-004-016-002/114-A
(DEWLA)
|
1742004016NRG24221220230385182
|
22/12/2023
|
GEETA BRAHAMNE
|
1742004016WL044328
|
GEETA BRAHAMNE
|
00048
|
BKID0009903
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
GEETABRAHAMNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAJPUR
|
MP-42-004-016-002/35-A
(DEWLA)
|
1742004016NRG24221220230385186
|
22/12/2023
|
lakhan bandha
|
1742004016WL044328
|
lakhan bandha
|
00048
|
BKID0009903
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
lakhanbandha
|
BANK OF INDIA(508505)
|
|
36
|
RAJPUR
|
MP-42-004-016-002/63-B
(DEWLA)
|
1742004016NRG24221220230385192
|
22/12/2023
|
durga bai
|
1742004016WL044328
|
durga bai
|
00048
|
BKID0009903
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
37
|
RAJPUR
|
MP-42-004-016-002/83-A
(DEWLA)
|
1742004016NRG24221220230385196
|
22/12/2023
|
jagdish gyansing
|
1742004016WL044328
|
jagdish gyansing
|
00048
|
BKID0009903
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
jagdishgyansing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40754
|
40754
|
|
|
|
|
|
|
|
|
38
|
RAJPUR
|
MP-42-004-016-002/36
(DEWLA)
|
1742004016NRG24221220230385189
|
22/12/2023
|
MAYANK ITLI
|
1742004016WL044328
|
MAYANK ITLI
|
00048
|
BKID0009922
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
MAYANKITLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
RAJPUR
|
MP-42-004-013-001/146-B
(CHOTRIYA)
|
1742004013NRG24221220230385008
|
22/12/2023
|
sayba
|
1742004013WL044313
|
sayba
|
00048
|
BKID0009930
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
sayba
|
BANK OF INDIA(508505)
|
|
40
|
RAJPUR
|
MP-42-004-013-001/167
(CHOTRIYA)
|
1742004013NRG24221220230385022
|
22/12/2023
|
sharmila
|
1742004013WL044313
|
sharmila
|
00048
|
BKID0009930
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAJPUR
|
MP-42-004-013-001/432
(CHOTRIYA)
|
1742004013NRG24221220230385058
|
22/12/2023
|
SARDAR
|
1742004013WL044313
|
SARDAR
|
00048
|
BKID0009930
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
42
|
RAJPUR
|
MP-42-004-032-002/75-B
(MANDIL)
|
1742004032NRG24221220230385213
|
22/12/2023
|
anil kishan
|
1742004032WL044329
|
anil kishan
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644496921
|
|
anilkishan
|
BANK OF INDIA(508505)
|
|
43
|
RAJPUR
|
MP-42-004-048-002/127
(RELWA BUJURG)
|
1742004048NRG24221220230385218
|
22/12/2023
|
Heralal lonya
|
1742004048WL044330
|
Heralal lonya
|
00048
|
BKID0009930
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
Heralallonya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
44
|
RAJPUR
|
MP-42-004-048-002/157
(RELWA BUJURG)
|
1742004048NRG24221220230385222
|
22/12/2023
|
jagdish punamchand
|
1742004048WL044330
|
jagdish punamchand
|
00048
|
BKID0009930
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
jagdishpunamchand
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
RAJPUR
|
MP-42-004-048-002/187
(RELWA BUJURG)
|
1742004048NRG24221220230385225
|
22/12/2023
|
santosh gulabsing
|
1742004048WL044330
|
santosh gulabsing
|
00048
|
BKID0009930
|
240
|
240
|
Processed
|
11/03/2024
|
|
644496921
|
|
santoshgulabsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
46
|
RAJPUR
|
MP-42-004-048-002/195-A
(RELWA BUJURG)
|
1742004048NRG24221220230385227
|
22/12/2023
|
SHUKDEV HARI
|
1742004048WL044330
|
SHUKDEV HARI
|
00048
|
BKID0009930
|
240
|
240
|
Processed
|
11/03/2024
|
|
644496921
|
|
SHUKDEVHARI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
RAJPUR
|
MP-42-004-057-001/111
(SAWRDA)
|
1742004057NRG24221220230384156
|
22/12/2023
|
Aasharam sitaram
|
1742004057WL044231
|
Aasharam sitaram
|
00048
|
BKID0009930
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
Aasharamsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RAJPUR
|
MP-42-004-057-001/111
(SAWRDA)
|
1742004057NRG24221220230384155
|
22/12/2023
|
sitaram rawat
|
1742004057WL044231
|
sitaram rawat
|
00048
|
BKID0009930
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
sitaramrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
49
|
RAJPUR
|
MP-42-004-057-001/111
(SAWRDA)
|
1742004057NRG24221220230384157
|
22/12/2023
|
hasiram rawat
|
1742004057WL044231
|
hasiram rawat
|
00165
|
IBKL0000639
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
hasiramrawat
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
50
|
RAJPUR
|
MP-42-004-048-002/101
(RELWA BUJURG)
|
1742004048NRG24221220230385215
|
22/12/2023
|
Heerasingh Shivaji
|
1742004048WL044330
|
Heerasingh Shivaji
|
00354
|
PUNB0132000
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
HeerasinghShivaji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
RAJPUR
|
MP-42-004-048-002/110
(RELWA BUJURG)
|
1742004048NRG24221220230385216
|
22/12/2023
|
CHOTELAL ONKAR
|
1742004048WL044330
|
CHOTELAL ONKAR
|
00354
|
PUNB0132000
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
CHOTELALONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJPUR
|
MP-42-004-048-002/126
(RELWA BUJURG)
|
1742004048NRG24221220230385217
|
22/12/2023
|
Amarsingh Budan
|
1742004048WL044330
|
Amarsingh Budan
|
00354
|
PUNB0132000
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
AmarsinghBudan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
53
|
RAJPUR
|
MP-42-004-048-002/128
(RELWA BUJURG)
|
1742004048NRG24221220230385219
|
22/12/2023
|
ramesh karshan
|
1742004048WL044330
|
ramesh karshan
|
00354
|
PUNB0132000
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
rameshkarshan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
RAJPUR
|
MP-42-004-048-002/179-A
(RELWA BUJURG)
|
1742004048NRG24221220230385224
|
22/12/2023
|
DUDALAL CHOYAL
|
1742004048WL044330
|
DUDALAL CHOYAL
|
00354
|
PUNB0132000
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
DUDALALCHOYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RAJPUR
|
MP-42-004-048-002/93
(RELWA BUJURG)
|
1742004048NRG24221220230385230
|
22/12/2023
|
Bondar Balya
|
1742004048WL044330
|
Bondar Balya
|
00354
|
PUNB0132000
|
240
|
240
|
Processed
|
11/03/2024
|
|
644496921
|
|
BondarBalya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
56
|
RAJPUR
|
MP-42-004-057-001/102
(SAWRDA)
|
1742004057NRG24221220230384154
|
22/12/2023
|
Karewatibai sursingh
|
1742004057WL044231
|
Karewatibai sursingh
|
00415
|
SBIN0006803
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
Karewatibaisursingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPUR
|
MP-42-004-057-001/125
(SAWRDA)
|
1742004057NRG24221220230384161
|
22/12/2023
|
damdaiya sikdar
|
1742004057WL044231
|
damdaiya sikdar
|
00415
|
SBIN0006803
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
damdaiyasikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RAJPUR
|
MP-42-004-057-001/237
(SAWRDA)
|
1742004057NRG24221220230384162
|
22/12/2023
|
tersing holker
|
1742004057WL044231
|
tersing holker
|
00415
|
SBIN0006803
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
tersingholker
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAJPUR
|
MP-42-004-057-001/49
(SAWRDA)
|
1742004057NRG24221220230384166
|
22/12/2023
|
Runiya Bhurla
|
1742004057WL044231
|
Runiya Bhurla
|
00415
|
SBIN0006803
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
RuniyaBhurla
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJPUR
|
MP-42-004-057-001/90
(SAWRDA)
|
1742004057NRG24221220230384168
|
22/12/2023
|
sunil jemal
|
1742004057WL044231
|
sunil jemal
|
00415
|
SBIN0006803
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
suniljemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RAJPUR
|
MP-42-004-057-001/90
(SAWRDA)
|
1742004057NRG24221220230384167
|
22/12/2023
|
veparibai
|
1742004057WL044231
|
veparibai
|
00415
|
SBIN0006803
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
veparibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAJPUR
|
MP-42-004-057-001/90
(SAWRDA)
|
1742004057NRG24221220230384169
|
22/12/2023
|
veparibai
|
1742004057WL044231
|
veparibai
|
00415
|
SBIN0006803
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
veparibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAJPUR
|
MP-42-004-057-001/96
(SAWRDA)
|
1742004057NRG24221220230384171
|
22/12/2023
|
makki sobharam
|
1742004057WL044231
|
makki sobharam
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
makkisobharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPUR
|
MP-42-004-057-001/97
(SAWRDA)
|
1742004057NRG24221220230384173
|
22/12/2023
|
durgabai Jagan
|
1742004057WL044231
|
durgabai Jagan
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
durgabaiJagan
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPUR
|
MP-42-004-057-001/97
(SAWRDA)
|
1742004057NRG24221220230384172
|
22/12/2023
|
Jagan Singala
|
1742004057WL044231
|
Jagan Singala
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
JaganSingala
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJPUR
|
MP-42-004-057-001/97
(SAWRDA)
|
1742004057NRG24221220230384174
|
22/12/2023
|
rajendra rawa
|
1742004057WL044231
|
rajendra rawa
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
rajendrarawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
67
|
RAJPUR
|
MP-42-004-013-001/371
(CHOTRIYA)
|
1742004013NRG24221220230385038
|
22/12/2023
|
ashu mukesh
|
1742004013WL044313
|
ashu mukesh
|
00415
|
SBIN0010799
|
70
|
70
|
Processed
|
11/03/2024
|
|
644496921
|
|
ashumukesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJPUR
|
MP-42-004-013-001/371
(CHOTRIYA)
|
1742004013NRG24221220230385037
|
22/12/2023
|
ashu mukesh
|
1742004013WL044313
|
ashu mukesh
|
00415
|
SBIN0010799
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
ashumukesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPUR
|
MP-42-004-032-002/188
(MANDIL)
|
1742004032NRG24221220230385210
|
22/12/2023
|
manohar tersingh
|
1742004032WL044329
|
manohar tersingh
|
00415
|
SBIN0010799
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
manohartersingh
|
BANK OF INDIA(508505)
|
|
70
|
RAJPUR
|
MP-42-004-032-002/22-B
(MANDIL)
|
1742004032NRG24221220230385211
|
22/12/2023
|
Pavan jagdiah
|
1742004032WL044329
|
Pavan jagdiah
|
00415
|
SBIN0010799
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
Pavanjagdiah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
71
|
RAJPUR
|
MP-42-004-013-001/164
(CHOTRIYA)
|
1742004013NRG24221220230385020
|
22/12/2023
|
Kuldeep
|
1742004013WL044313
|
Kuldeep
|
00415
|
SBIN0030039
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJPUR
|
MP-42-004-013-001/164
(CHOTRIYA)
|
1742004013NRG24221220230385019
|
22/12/2023
|
Kuldeep
|
1742004013WL044313
|
Kuldeep
|
00415
|
SBIN0030039
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJPUR
|
MP-42-004-013-001/368
(CHOTRIYA)
|
1742004013NRG24221220230385034
|
22/12/2023
|
soniya
|
1742004013WL044313
|
soniya
|
00415
|
SBIN0030039
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPUR
|
MP-42-004-013-001/378
(CHOTRIYA)
|
1742004013NRG24221220230385044
|
22/12/2023
|
sukama
|
1742004013WL044313
|
sukama
|
00415
|
SBIN0030039
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
sukama
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPUR
|
MP-42-004-013-001/378
(CHOTRIYA)
|
1742004013NRG24221220230385042
|
22/12/2023
|
sukama
|
1742004013WL044313
|
sukama
|
00415
|
SBIN0030039
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
sukama
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPUR
|
MP-42-004-013-001/407
(CHOTRIYA)
|
1742004013NRG24221220230385048
|
22/12/2023
|
sikdar
|
1742004013WL044313
|
sikdar
|
00415
|
SBIN0030039
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RAJPUR
|
MP-42-004-032-002/71
(MANDIL)
|
1742004032NRG24221220230385212
|
22/12/2023
|
bhagwan hira
|
1742004032WL044329
|
bhagwan hira
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
bhagwanhira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RAJPUR
|
MP-42-004-032-002/83-C
(MANDIL)
|
1742004032NRG24221220230385214
|
22/12/2023
|
mukesh goma
|
1742004032WL044329
|
mukesh goma
|
00415
|
SBIN0030039
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644496921
|
|
mukeshgoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
79
|
RAJPUR
|
MP-42-004-004-001/108-A
(BALSMUND)
|
1742004004NRG24221220230385065
|
22/12/2023
|
Maydu
|
1742004004WL044314
|
Maydu
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
Maydu
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPUR
|
MP-42-004-004-001/108-A
(BALSMUND)
|
1742004004NRG24221220230385067
|
22/12/2023
|
Maydu
|
1742004004WL044314
|
Maydu
|
00415
|
SBIN0030177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
Maydu
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPUR
|
MP-42-004-004-001/108-A
(BALSMUND)
|
1742004004NRG24221220230385066
|
22/12/2023
|
PAPPU
|
1742004004WL044314
|
PAPPU
|
00415
|
SBIN0030177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJPUR
|
MP-42-004-004-001/108-A
(BALSMUND)
|
1742004004NRG24221220230385064
|
22/12/2023
|
PAPPU
|
1742004004WL044314
|
PAPPU
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAJPUR
|
MP-42-004-004-001/282
(BALSMUND)
|
1742004004NRG24221220230385075
|
22/12/2023
|
dinesh
|
1742004004WL044314
|
dinesh
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPUR
|
MP-42-004-004-001/282
(BALSMUND)
|
1742004004NRG24221220230385074
|
22/12/2023
|
sajan
|
1742004004WL044314
|
sajan
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
sajan
|
BANK OF INDIA(508505)
|
|
85
|
RAJPUR
|
MP-42-004-004-001/282
(BALSMUND)
|
1742004004NRG24221220230385076
|
22/12/2023
|
sajan bai
|
1742004004WL044314
|
sajan bai
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPUR
|
MP-42-004-016-002/32
(DEWLA)
|
1742004016NRG24221220230385184
|
22/12/2023
|
savan akhade
|
1742004016WL044328
|
savan akhade
|
00415
|
SBIN0030177
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
savanakhade
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPUR
|
MP-42-004-048-002/137
(RELWA BUJURG)
|
1742004048NRG24221220230385221
|
22/12/2023
|
dinesh dayaram
|
1742004048WL044330
|
dinesh dayaram
|
00415
|
SBIN0030177
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
dineshdayaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPUR
|
MP-42-004-048-002/159
(RELWA BUJURG)
|
1742004048NRG24221220230385223
|
22/12/2023
|
anarsing loniya
|
1742004048WL044330
|
anarsing loniya
|
00415
|
SBIN0030177
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
anarsingloniya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
89
|
RAJPUR
|
MP-42-004-048-002/191
(RELWA BUJURG)
|
1742004048NRG24221220230385226
|
22/12/2023
|
kamlesh rameshchandra
|
1742004048WL044330
|
kamlesh rameshchandra
|
00415
|
SBIN0030177
|
240
|
240
|
Processed
|
11/03/2024
|
|
644496921
|
|
kamleshrameshchandra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8712
|
8712
|
|
|
|
|
|
|
|
|
90
|
RAJPUR
|
MP-42-004-057-001/122
(SAWRDA)
|
1742004057NRG24221220230384158
|
22/12/2023
|
harish rawat
|
1742004057WL044231
|
harish rawat
|
00468
|
UBIN0919063
|
120
|
120
|
Processed
|
12/03/2024
|
|
644496921
|
|
harishrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
91
|
RAJPUR
|
MP-42-004-004-001/250
(BALSMUND)
|
1742004004NRG24221220230385073
|
22/12/2023
|
gyani bai
|
1742004004WL044314
|
gyani bai
|
00697
|
BKID0MG0206
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
gyanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RAJPUR
|
MP-42-004-013-001/100
(CHOTRIYA)
|
1742004013NRG24221220230385004
|
22/12/2023
|
kalu chenshing
|
1742004013WL044313
|
kalu chenshing
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
kaluchenshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJPUR
|
MP-42-004-013-001/100
(CHOTRIYA)
|
1742004013NRG24221220230385003
|
22/12/2023
|
kalu chenshing
|
1742004013WL044313
|
kalu chenshing
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
11/03/2024
|
|
644496921
|
|
kaluchenshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAJPUR
|
MP-42-004-013-001/100-A
(CHOTRIYA)
|
1742004013NRG24221220230385005
|
22/12/2023
|
hukariya
|
1742004013WL044313
|
hukariya
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
hukariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RAJPUR
|
MP-42-004-013-001/124-A
(CHOTRIYA)
|
1742004013NRG24221220230385006
|
22/12/2023
|
neha
|
1742004013WL044313
|
neha
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RAJPUR
|
MP-42-004-013-001/130
(CHOTRIYA)
|
1742004013NRG24221220230385007
|
22/12/2023
|
ukar malu
|
1742004013WL044313
|
ukar malu
|
00697
|
BKID0MG0206
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
ukarmalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RAJPUR
|
MP-42-004-013-001/151-A
(CHOTRIYA)
|
1742004013NRG24221220230385012
|
22/12/2023
|
basiram najriya
|
1742004013WL044313
|
basiram najriya
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
basiramnajriya
|
BANK OF INDIA(508505)
|
|
98
|
RAJPUR
|
MP-42-004-013-001/151-A
(CHOTRIYA)
|
1742004013NRG24221220230385011
|
22/12/2023
|
basiram najriya
|
1742004013WL044313
|
basiram najriya
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
basiramnajriya
|
BANK OF INDIA(508505)
|
|
99
|
RAJPUR
|
MP-42-004-013-001/155-A
(CHOTRIYA)
|
1742004013NRG24221220230385013
|
22/12/2023
|
jagdish vankar
|
1742004013WL044313
|
jagdish vankar
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
jagdishvankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAJPUR
|
MP-42-004-013-001/155-A
(CHOTRIYA)
|
1742004013NRG24221220230385015
|
22/12/2023
|
jagdish vankar
|
1742004013WL044313
|
jagdish vankar
|
00697
|
BKID0MG0206
|
60
|
60
|
Processed
|
11/03/2024
|
|
644496921
|
|
jagdishvankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAJPUR
|
MP-42-004-013-001/155-A
(CHOTRIYA)
|
1742004013NRG24221220230385014
|
22/12/2023
|
panubai jagdissh
|
1742004013WL044313
|
panubai jagdissh
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
panubaijagdissh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAJPUR
|
MP-42-004-013-001/155-A
(CHOTRIYA)
|
1742004013NRG24221220230385016
|
22/12/2023
|
panubai jagdissh
|
1742004013WL044313
|
panubai jagdissh
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
panubaijagdissh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAJPUR
|
MP-42-004-013-001/155-B
(CHOTRIYA)
|
1742004013NRG24221220230385017
|
22/12/2023
|
shobu
|
1742004013WL044313
|
shobu
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
shobu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAJPUR
|
MP-42-004-013-001/155-B
(CHOTRIYA)
|
1742004013NRG24221220230385018
|
22/12/2023
|
shobu
|
1742004013WL044313
|
shobu
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
shobu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAJPUR
|
MP-42-004-013-001/167
(CHOTRIYA)
|
1742004013NRG24221220230385021
|
22/12/2023
|
rahul
|
1742004013WL044313
|
rahul
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAJPUR
|
MP-42-004-013-001/167
(CHOTRIYA)
|
1742004013NRG24221220230385023
|
22/12/2023
|
rahul
|
1742004013WL044313
|
rahul
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAJPUR
|
MP-42-004-013-001/208-A
(CHOTRIYA)
|
1742004013NRG24221220230385024
|
22/12/2023
|
eda katarsingh
|
1742004013WL044313
|
eda katarsingh
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
edakatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAJPUR
|
MP-42-004-013-001/208-A
(CHOTRIYA)
|
1742004013NRG24221220230385025
|
22/12/2023
|
eda katarsingh
|
1742004013WL044313
|
eda katarsingh
|
00697
|
BKID0MG0206
|
80
|
80
|
Processed
|
11/03/2024
|
|
644496921
|
|
edakatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAJPUR
|
MP-42-004-013-001/208-B
(CHOTRIYA)
|
1742004013NRG24221220230385027
|
22/12/2023
|
mishra katarsingh
|
1742004013WL044313
|
mishra katarsingh
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
mishrakatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJPUR
|
MP-42-004-013-001/208-B
(CHOTRIYA)
|
1742004013NRG24221220230385026
|
22/12/2023
|
mishra katarsingh
|
1742004013WL044313
|
mishra katarsingh
|
00697
|
BKID0MG0206
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
mishrakatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAJPUR
|
MP-42-004-013-001/28
(CHOTRIYA)
|
1742004013NRG24221220230385029
|
22/12/2023
|
namu devishing
|
1742004013WL044313
|
namu devishing
|
00697
|
BKID0MG0206
|
105
|
105
|
Processed
|
11/03/2024
|
|
644496921
|
|
namudevishing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RAJPUR
|
MP-42-004-013-001/28
(CHOTRIYA)
|
1742004013NRG24221220230385028
|
22/12/2023
|
namu devishing
|
1742004013WL044313
|
namu devishing
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
namudevishing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJPUR
|
MP-42-004-013-001/347
(CHOTRIYA)
|
1742004013NRG24221220230385032
|
22/12/2023
|
lachya bahdur
|
1742004013WL044313
|
lachya bahdur
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
lachyabahdur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RAJPUR
|
MP-42-004-013-001/347
(CHOTRIYA)
|
1742004013NRG24221220230385030
|
22/12/2023
|
lachya bahdur
|
1742004013WL044313
|
lachya bahdur
|
00697
|
BKID0MG0206
|
105
|
105
|
Processed
|
11/03/2024
|
|
644496921
|
|
lachyabahdur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJPUR
|
MP-42-004-013-001/347
(CHOTRIYA)
|
1742004013NRG24221220230385031
|
22/12/2023
|
mina lachya
|
1742004013WL044313
|
mina lachya
|
00697
|
BKID0MG0206
|
35
|
35
|
Processed
|
11/03/2024
|
|
644496921
|
|
minalachya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJPUR
|
MP-42-004-013-001/347
(CHOTRIYA)
|
1742004013NRG24221220230385033
|
22/12/2023
|
mina lachya
|
1742004013WL044313
|
mina lachya
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
minalachya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJPUR
|
MP-42-004-013-001/369
(CHOTRIYA)
|
1742004013NRG24221220230385035
|
22/12/2023
|
sangita
|
1742004013WL044313
|
sangita
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJPUR
|
MP-42-004-013-001/370
(CHOTRIYA)
|
1742004013NRG24221220230385036
|
22/12/2023
|
sonar
|
1742004013WL044313
|
sonar
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
sonar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJPUR
|
MP-42-004-013-001/372
(CHOTRIYA)
|
1742004013NRG24221220230385039
|
22/12/2023
|
kalu
|
1742004013WL044313
|
kalu
|
00697
|
BKID0MG0206
|
35
|
35
|
Processed
|
11/03/2024
|
|
644496921
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJPUR
|
MP-42-004-013-001/374
(CHOTRIYA)
|
1742004013NRG24221220230385041
|
22/12/2023
|
milabai
|
1742004013WL044313
|
milabai
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
milabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAJPUR
|
MP-42-004-013-001/374
(CHOTRIYA)
|
1742004013NRG24221220230385040
|
22/12/2023
|
milabai
|
1742004013WL044313
|
milabai
|
00697
|
BKID0MG0206
|
105
|
105
|
Processed
|
11/03/2024
|
|
644496921
|
|
milabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPUR
|
MP-42-004-013-001/378
(CHOTRIYA)
|
1742004013NRG24221220230385043
|
22/12/2023
|
SUNIL
|
1742004013WL044313
|
SUNIL
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAJPUR
|
MP-42-004-013-001/378
(CHOTRIYA)
|
1742004013NRG24221220230385045
|
22/12/2023
|
SUNIL
|
1742004013WL044313
|
SUNIL
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJPUR
|
MP-42-004-013-001/39
(CHOTRIYA)
|
1742004013NRG24221220230385047
|
22/12/2023
|
vesta
|
1742004013WL044313
|
vesta
|
00697
|
BKID0MG0206
|
80
|
80
|
Processed
|
11/03/2024
|
|
644496921
|
|
vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJPUR
|
MP-42-004-013-001/411
(CHOTRIYA)
|
1742004013NRG24221220230385049
|
22/12/2023
|
angash
|
1742004013WL044313
|
angash
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
angash
|
BANK OF INDIA(508505)
|
|
126
|
RAJPUR
|
MP-42-004-013-001/426
(CHOTRIYA)
|
1742004013NRG24221220230385053
|
22/12/2023
|
jhabrsingh
|
1742004013WL044313
|
jhabrsingh
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
jhabrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAJPUR
|
MP-42-004-013-001/426
(CHOTRIYA)
|
1742004013NRG24221220230385052
|
22/12/2023
|
jhabrsingh
|
1742004013WL044313
|
jhabrsingh
|
00697
|
BKID0MG0206
|
80
|
80
|
Processed
|
11/03/2024
|
|
644496921
|
|
jhabrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJPUR
|
MP-42-004-013-001/427
(CHOTRIYA)
|
1742004013NRG24221220230385054
|
22/12/2023
|
KASHIRAM
|
1742004013WL044313
|
KASHIRAM
|
00697
|
BKID0MG0206
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJPUR
|
MP-42-004-013-001/429
(CHOTRIYA)
|
1742004013NRG24221220230385057
|
22/12/2023
|
KARUBAI
|
1742004013WL044313
|
KARUBAI
|
00697
|
BKID0MG0206
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
KARUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJPUR
|
MP-42-004-013-001/433
(CHOTRIYA)
|
1742004013NRG24221220230385059
|
22/12/2023
|
jhabrsingh
|
1742004013WL044313
|
jhabrsingh
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
jhabrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJPUR
|
MP-42-004-013-001/57
(CHOTRIYA)
|
1742004013NRG24221220230385060
|
22/12/2023
|
puniya
|
1742004013WL044313
|
puniya
|
00697
|
BKID0MG0206
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJPUR
|
MP-42-004-013-001/57
(CHOTRIYA)
|
1742004013NRG24221220230385062
|
22/12/2023
|
puniya
|
1742004013WL044313
|
puniya
|
00697
|
BKID0MG0206
|
40
|
40
|
Processed
|
11/03/2024
|
|
644496921
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJPUR
|
MP-42-004-013-001/90
(CHOTRIYA)
|
1742004013NRG24221220230385063
|
22/12/2023
|
anarsingh gappu
|
1742004013WL044313
|
anarsingh gappu
|
00697
|
BKID0MG0206
|
20
|
20
|
Processed
|
11/03/2024
|
|
644496921
|
|
anarsinghgappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAJPUR
|
MP-42-004-016-002/82
(DEWLA)
|
1742004016NRG24221220230385194
|
22/12/2023
|
Kiran subhash
|
1742004016WL044328
|
Kiran subhash
|
00697
|
BKID0MG0206
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
Kiransubhash
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPUR
|
MP-42-004-016-002/82
(DEWLA)
|
1742004016NRG24221220230385193
|
22/12/2023
|
subhash umrav
|
1742004016WL044328
|
subhash umrav
|
00697
|
BKID0MG0206
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
subhashumrav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
136
|
RAJPUR
|
MP-42-004-032-002/170-B
(MANDIL)
|
1742004032NRG24221220230385209
|
22/12/2023
|
RAKESH kanhaiya
|
1742004032WL044329
|
RAKESH kanhaiya
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
RAKESHkanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJPUR
|
MP-42-004-048-002/129
(RELWA BUJURG)
|
1742004048NRG24221220230385220
|
22/12/2023
|
kamal chotelal
|
1742004048WL044330
|
kamal chotelal
|
00697
|
BKID0MG0206
|
160
|
160
|
Processed
|
11/03/2024
|
|
644496921
|
|
kamalchotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJPUR
|
MP-42-004-048-002/25
(RELWA BUJURG)
|
1742004048NRG24221220230385228
|
22/12/2023
|
ramesh kuyriya
|
1742004048WL044330
|
ramesh kuyriya
|
00697
|
BKID0MG0206
|
240
|
240
|
Processed
|
11/03/2024
|
|
644496921
|
|
rameshkuyriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8061
|
8061
|
|
|
|
|
|
|
|
|
139
|
RAJPUR
|
MP-42-004-057-001/101
(SAWRDA)
|
1742004057NRG24221220230384152
|
22/12/2023
|
suresh bhukansing
|
1742004057WL044231
|
suresh bhukansing
|
00697
|
BKID0MG0229
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
sureshbhukansing
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPUR
|
MP-42-004-057-001/101
(SAWRDA)
|
1742004057NRG24221220230384151
|
22/12/2023
|
tanubai bhukansing
|
1742004057WL044231
|
tanubai bhukansing
|
00697
|
BKID0MG0229
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
tanubaibhukansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJPUR
|
MP-42-004-057-001/102
(SAWRDA)
|
1742004057NRG24221220230384153
|
22/12/2023
|
sursingh rawat
|
1742004057WL044231
|
sursingh rawat
|
00697
|
BKID0MG0229
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
sursinghrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAJPUR
|
MP-42-004-057-001/125
(SAWRDA)
|
1742004057NRG24221220230384160
|
22/12/2023
|
gunjariya damdaiya
|
1742004057WL044231
|
gunjariya damdaiya
|
00697
|
BKID0MG0229
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
gunjariyadamdaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAJPUR
|
MP-42-004-057-001/48
(SAWRDA)
|
1742004057NRG24221220230384165
|
22/12/2023
|
amarsingh
|
1742004057WL044231
|
amarsingh
|
00697
|
BKID0MG0229
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJPUR
|
MP-42-004-057-001/48
(SAWRDA)
|
1742004057NRG24221220230384163
|
22/12/2023
|
dongorsingh
|
1742004057WL044231
|
dongorsingh
|
00697
|
BKID0MG0229
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
dongorsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
145
|
RAJPUR
|
MP-42-004-057-001/48
(SAWRDA)
|
1742004057NRG24221220230384164
|
22/12/2023
|
khiyalibai dongorsingh
|
1742004057WL044231
|
khiyalibai dongorsingh
|
00697
|
BKID0MG0229
|
120
|
120
|
Processed
|
11/03/2024
|
|
644496921
|
|
khiyalibaidongorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
146
|
RAJPUR
|
MP-42-004-004-001/110-A
(BALSMUND)
|
1742004004NRG24221220230385092
|
22/12/2023
|
PATALIYA TETIYA
|
1742004004WL044315
|
PATALIYA TETIYA
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
PATALIYATETIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAJPUR
|
MP-42-004-004-001/110-A
(BALSMUND)
|
1742004004NRG24221220230385091
|
22/12/2023
|
PATALIYA TETIYA
|
1742004004WL044315
|
PATALIYA TETIYA
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
PATALIYATETIYA
|
BANK OF INDIA(508505)
|
|
148
|
RAJPUR
|
MP-42-004-004-001/346-C
(BALSMUND)
|
1742004004NRG24221220230385095
|
22/12/2023
|
jhabarsingh relsingh
|
1742004004WL044315
|
jhabarsingh relsingh
|
00697
|
BKID0MG0235
|
884
|
884
|
Processed
|
11/03/2024
|
|
644496921
|
|
jhabarsinghrelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJPUR
|
MP-42-004-004-001/346-C
(BALSMUND)
|
1742004004NRG24221220230385106
|
22/12/2023
|
jhabarsingh relsingh
|
1742004004WL044316
|
jhabarsingh relsingh
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644496921
|
|
jhabarsinghrelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJPUR
|
MP-42-004-004-001/417
(BALSMUND)
|
1742004004NRG24221220230385138
|
22/12/2023
|
magan
|
1742004004WL044322
|
magan
|
00697
|
BKID0MG0235
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644496921
|
|
magan
|
BANK OF INDIA(508505)
|
|
151
|
RAJPUR
|
MP-42-004-004-001/80-A
(BALSMUND)
|
1742004004NRG24221220230385140
|
22/12/2023
|
mamta mukesh
|
1742004004WL044323
|
mamta mukesh
|
00697
|
BKID0MG0235
|
400
|
400
|
Processed
|
11/03/2024
|
|
644496921
|
|
mamtamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJPUR
|
MP-42-004-016-002/112-C
(DEWLA)
|
1742004016NRG24221220230385180
|
22/12/2023
|
sangita kelash
|
1742004016WL044328
|
sangita kelash
|
00697
|
BKID0MG0235
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
sangitakelash
|
BANK OF INDIA(508505)
|
|
153
|
RAJPUR
|
MP-42-004-016-002/32
(DEWLA)
|
1742004016NRG24221220230385183
|
22/12/2023
|
rewa bai akhade sawan akhade
|
1742004016WL044328
|
rewa bai akhade sawan akhade
|
00697
|
BKID0MG0235
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
rewabaiakhadesawanakhade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJPUR
|
MP-42-004-016-002/35-A
(DEWLA)
|
1742004016NRG24221220230385187
|
22/12/2023
|
raji bai lakhan
|
1742004016WL044328
|
raji bai lakhan
|
00697
|
BKID0MG0235
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
rajibailakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJPUR
|
MP-42-004-016-002/36
(DEWLA)
|
1742004016NRG24221220230385188
|
22/12/2023
|
Mukesh Ganpat
|
1742004016WL044328
|
Mukesh Ganpat
|
00697
|
BKID0MG0235
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
MukeshGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAJPUR
|
MP-42-004-016-002/41
(DEWLA)
|
1742004016NRG24221220230385190
|
22/12/2023
|
BALA SURESH
|
1742004016WL044328
|
BALA SURESH
|
00697
|
BKID0MG0235
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
BALASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAJPUR
|
MP-42-004-016-002/63-B
(DEWLA)
|
1742004016NRG24221220230385191
|
22/12/2023
|
dalsingh tersingh
|
1742004016WL044328
|
dalsingh tersingh
|
00697
|
BKID0MG0235
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
dalsinghtersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJPUR
|
MP-42-004-016-002/83
(DEWLA)
|
1742004016NRG24221220230385195
|
22/12/2023
|
gHansingh natRiya
|
1742004016WL044328
|
gHansingh natRiya
|
00697
|
BKID0MG0235
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
644496921
|
|
gHansinghnatRiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
159
|
RAJPUR
|
MP-42-004-048-002/53
(RELWA BUJURG)
|
1742004048NRG24221220230385229
|
22/12/2023
|
Kanhiya rajaram
|
1742004048WL044330
|
Kanhiya rajaram
|
00697
|
BKID0MG0235
|
240
|
240
|
Processed
|
11/03/2024
|
|
644496921
|
|
Kanhiyarajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13946
|
13946
|
|
|
|
|
|
|
|
|
160
|
RAJPUR
|
MP-42-004-037-001/1273
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384902
|
22/12/2023
|
kamal
|
1742004037WL044304
|
kamal
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644496921
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJPUR
|
MP-42-004-037-001/284-A
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384903
|
22/12/2023
|
Santosh
|
1742004037WL044305
|
Santosh
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644496921
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJPUR
|
MP-42-004-037-001/284-A
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384904
|
22/12/2023
|
Satosh
|
1742004037WL044305
|
Satosh
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644496921
|
|
Satosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJPUR
|
MP-42-004-037-001/658
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384906
|
22/12/2023
|
Balram
|
1742004037WL044305
|
Balram
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644496921
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJPUR
|
MP-42-004-037-001/658
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384905
|
22/12/2023
|
balram kasiram
|
1742004037WL044305
|
balram kasiram
|
00697
|
BKID0MG0299
|
221
|
221
|
Processed
|
11/03/2024
|
|
644496921
|
|
balramkasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
RAJPUR
|
MP-42-004-013-001/57
(CHOTRIYA)
|
1742004013NRG24221220230385061
|
22/12/2023
|
rehndi
|
1742004013WL044313
|
rehndi
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644496921
|
|
rehndi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJPUR
|
MP-42-004-037-001/1231
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384900
|
22/12/2023
|
Savitri
|
1742004037WL044304
|
Savitri
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644496921
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJPUR
|
MP-42-004-037-001/1231
(NAGALWADI BUJURG)
|
1742004037NRG24221220230384901
|
22/12/2023
|
Savitti
|
1742004037WL044304
|
Savitti
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644496921
|
|
Savitti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90242
|
90242
|
|
|
|
|
|
|
|