|
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-42-004-017-001/126
(EKALWARA)
|
1742004017NRG24260120240447734
|
26/01/2024
|
Jhiniya
|
1742004017WL048304
|
Jhiniya
|
00045
|
BARB0BARWAN
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
Jhiniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-057-001/108-A
(SAWRDA)
|
1742004057NRG24240120240445995
|
26/01/2024
|
PREM SINGH SOLANKI
|
1742004057WL048205
|
PREM SINGH SOLANKI
|
00048
|
BKID0008835
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
PREMSINGHSOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-043-001/1150
(OZAR)
|
1742004043NRG24250120240446553
|
26/01/2024
|
Hemendra Badole
|
1742004043WL048241
|
Hemendra Badole
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
HemendraBadole
|
BANK OF INDIA(508505)
|
|
4
|
RAJPUR
|
MP-42-004-043-001/1308
(OZAR)
|
1742004043NRG24250120240446555
|
26/01/2024
|
kamlesh
|
1742004043WL048241
|
kamlesh
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
5
|
RAJPUR
|
MP-42-004-043-001/1310
(OZAR)
|
1742004043NRG24250120240446556
|
26/01/2024
|
nayan kamal
|
1742004043WL048241
|
nayan kamal
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
nayankamal
|
BANK OF INDIA(508505)
|
|
6
|
RAJPUR
|
MP-42-004-043-001/1314
(OZAR)
|
1742004043NRG24250120240446557
|
26/01/2024
|
yashwant
|
1742004043WL048241
|
yashwant
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
yashwant
|
BANK OF INDIA(508505)
|
|
7
|
RAJPUR
|
MP-42-004-043-001/1347
(OZAR)
|
1742004043NRG24250120240446558
|
26/01/2024
|
Arun
|
1742004043WL048241
|
Arun
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
Arun
|
BANK OF INDIA(508505)
|
|
8
|
RAJPUR
|
MP-42-004-043-001/1349
(OZAR)
|
1742004043NRG24250120240446559
|
26/01/2024
|
Pawan
|
1742004043WL048241
|
Pawan
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
Pawan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
RAJPUR
|
MP-42-004-043-001/1350
(OZAR)
|
1742004043NRG24250120240446560
|
26/01/2024
|
puja
|
1742004043WL048241
|
puja
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
puja
|
BANK OF INDIA(508505)
|
|
10
|
RAJPUR
|
MP-42-004-043-001/1352
(OZAR)
|
1742004043NRG24250120240446561
|
26/01/2024
|
rohit
|
1742004043WL048241
|
rohit
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
rohit
|
BANK OF INDIA(508505)
|
|
11
|
RAJPUR
|
MP-42-004-043-001/1353
(OZAR)
|
1742004043NRG24250120240446562
|
26/01/2024
|
ajay
|
1742004043WL048241
|
ajay
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
ajay
|
BANK OF INDIA(508505)
|
|
12
|
RAJPUR
|
MP-42-004-043-001/1354
(OZAR)
|
1742004043NRG24250120240446563
|
26/01/2024
|
pravin
|
1742004043WL048241
|
pravin
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
pravin
|
BANK OF INDIA(508505)
|
|
13
|
RAJPUR
|
MP-42-004-043-001/1364
(OZAR)
|
1742004043NRG24250120240446564
|
26/01/2024
|
Sunil Kewade
|
1742004043WL048241
|
Sunil Kewade
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
SunilKewade
|
BANK OF INDIA(508505)
|
|
14
|
RAJPUR
|
MP-42-004-043-001/1386
(OZAR)
|
1742004043NRG24250120240446567
|
26/01/2024
|
Rehana
|
1742004043WL048241
|
Rehana
|
00048
|
BKID0009903
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
Rehana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJPUR
|
MP-42-004-045-001/189
(PANWA)
|
1742004045NRG24250120240447286
|
26/01/2024
|
DALAL NIRMAL
|
1742004045WL048279
|
DALAL NIRMAL
|
00048
|
BKID0009903
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677665
|
|
DALALNIRMAL
|
BANK OF INDIA(508505)
|
|
16
|
RAJPUR
|
MP-42-004-045-001/249-A
(PANWA)
|
1742004045NRG24250120240447274
|
26/01/2024
|
BASIRAM BADOLE
|
1742004045WL048278
|
BASIRAM BADOLE
|
00048
|
BKID0009903
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677665
|
|
BASIRAMBADOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
17
|
RAJPUR
|
MP-42-004-006-001/189
(BHAMI)
|
1742004006NRG24240120240445663
|
26/01/2024
|
Manshram Amriya
|
1742004006WL048183
|
Manshram Amriya
|
00048
|
BKID0009925
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
ManshramAmriya
|
BANK OF INDIA(508505)
|
|
18
|
RAJPUR
|
MP-42-004-006-001/192
(BHAMI)
|
1742004006NRG24240120240445667
|
26/01/2024
|
sukhalal amarsing
|
1742004006WL048183
|
sukhalal amarsing
|
00048
|
BKID0009925
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
sukhalalamarsing
|
BANK OF INDIA(508505)
|
|
19
|
RAJPUR
|
MP-42-004-006-001/193
(BHAMI)
|
1742004006NRG24240120240445669
|
26/01/2024
|
rameswar sukhalal
|
1742004006WL048183
|
rameswar sukhalal
|
00048
|
BKID0009925
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
rameswarsukhalal
|
BANK OF INDIA(508505)
|
|
20
|
RAJPUR
|
MP-42-004-006-001/194
(BHAMI)
|
1742004006NRG24240120240445671
|
26/01/2024
|
Mangilal Ratan
|
1742004006WL048183
|
Mangilal Ratan
|
00048
|
BKID0009925
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
MangilalRatan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
21
|
RAJPUR
|
MP-42-004-057-001/45
(SAWRDA)
|
1742004057NRG24240120240446021
|
26/01/2024
|
Mohan Jhordar
|
1742004057WL048205
|
Mohan Jhordar
|
00048
|
BKID0009930
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
MohanJhordar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
RAJPUR
|
MP-42-004-062-002/105
(THAN)
|
1742004062NRG24250120240447041
|
26/01/2024
|
Suresh Madhav
|
1742004062WL048268
|
Suresh Madhav
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
SureshMadhav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
23
|
RAJPUR
|
MP-42-004-062-001/117
(THAN)
|
1742004062NRG24250120240447030
|
26/01/2024
|
SAJANSINGH KHANNA
|
1742004062WL048268
|
SAJANSINGH KHANNA
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
SAJANSINGHKHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJPUR
|
MP-42-004-062-001/162
(THAN)
|
1742004062NRG24250120240447032
|
26/01/2024
|
pandrinath kesya
|
1742004062WL048268
|
pandrinath kesya
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
pandrinathkesya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJPUR
|
MP-42-004-062-001/176
(THAN)
|
1742004062NRG24250120240447033
|
26/01/2024
|
dharmendra dhannalal
|
1742004062WL048268
|
dharmendra dhannalal
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
dharmendradhannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJPUR
|
MP-42-004-062-001/210
(THAN)
|
1742004062NRG24250120240447036
|
26/01/2024
|
mangilal patel
|
1742004062WL048268
|
mangilal patel
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
mangilalpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJPUR
|
MP-42-004-062-001/44
(THAN)
|
1742004062NRG24250120240447037
|
26/01/2024
|
ramlal gopal
|
1742004062WL048268
|
ramlal gopal
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
ramlalgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJPUR
|
MP-42-004-062-001/62
(THAN)
|
1742004062NRG24250120240447038
|
26/01/2024
|
kalyan ghisya
|
1742004062WL048268
|
kalyan ghisya
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
kalyanghisya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
RAJPUR
|
MP-42-004-062-002/102
(THAN)
|
1742004062NRG24250120240447039
|
26/01/2024
|
RAMESH LONYA
|
1742004062WL048268
|
RAMESH LONYA
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
RAMESHLONYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
RAJPUR
|
MP-42-004-062-002/104
(THAN)
|
1742004062NRG24250120240447040
|
26/01/2024
|
lakhan madhav
|
1742004062WL048268
|
lakhan madhav
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
lakhanmadhav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
31
|
RAJPUR
|
MP-42-004-062-002/129
(THAN)
|
1742004062NRG24250120240447042
|
26/01/2024
|
Aatmaram Bav
|
1742004062WL048268
|
Aatmaram Bav
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
AatmaramBav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
32
|
RAJPUR
|
MP-42-004-062-002/164
(THAN)
|
1742004062NRG24250120240447043
|
26/01/2024
|
ramesh govinnd
|
1742004062WL048268
|
ramesh govinnd
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
rameshgovinnd
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJPUR
|
MP-42-004-062-002/167
(THAN)
|
1742004062NRG24250120240447044
|
26/01/2024
|
KALU UNDRIYA
|
1742004062WL048268
|
KALU UNDRIYA
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
KALUUNDRIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
34
|
RAJPUR
|
MP-42-004-045-001/329
(PANWA)
|
1742004045NRG24250120240447279
|
26/01/2024
|
BHAYRAM DAWAR
|
1742004045WL048278
|
BHAYRAM DAWAR
|
00354
|
PUNB0680300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677665
|
|
BHAYRAMDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
RAJPUR
|
MP-42-004-043-001/122-A
(OZAR)
|
1742004043NRG24250120240446554
|
26/01/2024
|
Sima
|
1742004043WL048241
|
Sima
|
00415
|
SBIN0005486
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
Sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
36
|
RAJPUR
|
MP-42-004-057-001/216-A
(SAWRDA)
|
1742004057NRG24240120240446011
|
26/01/2024
|
Mohansingh barde
|
1742004057WL048205
|
Mohansingh barde
|
00415
|
SBIN0006074
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
Mohansinghbarde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
37
|
RAJPUR
|
MP-42-004-017-001/128-A
(EKALWARA)
|
1742004017NRG24260120240447737
|
26/01/2024
|
suresh
|
1742004017WL048304
|
suresh
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
suresh
|
BANK OF BARODA(606985)
|
|
38
|
RAJPUR
|
MP-42-004-017-001/18
(EKALWARA)
|
1742004017NRG24260120240447742
|
26/01/2024
|
michara kana
|
1742004017WL048304
|
michara kana
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
micharakana
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAJPUR
|
MP-42-004-017-001/223-D
(EKALWARA)
|
1742004017NRG24260120240447745
|
26/01/2024
|
chamariya
|
1742004017WL048304
|
chamariya
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
chamariya
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAJPUR
|
MP-42-004-017-001/225
(EKALWARA)
|
1742004017NRG24260120240447746
|
26/01/2024
|
kana jogda
|
1742004017WL048304
|
kana jogda
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
kanajogda
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
41
|
RAJPUR
|
MP-42-004-017-001/225-C
(EKALWARA)
|
1742004017NRG24260120240447747
|
26/01/2024
|
kamlesh
|
1742004017WL048304
|
kamlesh
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAJPUR
|
MP-42-004-017-001/289-A
(EKALWARA)
|
1742004017NRG24260120240447749
|
26/01/2024
|
nayja
|
1742004017WL048304
|
nayja
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
nayja
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAJPUR
|
MP-42-004-017-001/289-D
(EKALWARA)
|
1742004017NRG24260120240447752
|
26/01/2024
|
Mahesh
|
1742004017WL048304
|
Mahesh
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RAJPUR
|
MP-42-004-017-001/289-D
(EKALWARA)
|
1742004017NRG24260120240447751
|
26/01/2024
|
Mahesh
|
1742004017WL048304
|
Mahesh
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAJPUR
|
MP-42-004-017-001/291
(EKALWARA)
|
1742004017NRG24260120240447753
|
26/01/2024
|
ramdas dudkya
|
1742004017WL048304
|
ramdas dudkya
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
ramdasdudkya
|
BANK OF BARODA(606985)
|
|
46
|
RAJPUR
|
MP-42-004-017-001/294-C
(EKALWARA)
|
1742004017NRG24260120240447755
|
26/01/2024
|
Ramesh
|
1742004017WL048304
|
Ramesh
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RAJPUR
|
MP-42-004-017-001/294-C
(EKALWARA)
|
1742004017NRG24260120240447754
|
26/01/2024
|
Ramesh
|
1742004017WL048304
|
Ramesh
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJPUR
|
MP-42-004-017-001/302
(EKALWARA)
|
1742004017NRG24260120240447757
|
26/01/2024
|
Rulsingh
|
1742004017WL048304
|
Rulsingh
|
00415
|
SBIN0006803
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
Rulsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJPUR
|
MP-42-004-017-001/302
(EKALWARA)
|
1742004017NRG24260120240447756
|
26/01/2024
|
susing firangya
|
1742004017WL048304
|
susing firangya
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
26/03/2024
|
|
005677665
|
|
susingfirangya
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJPUR
|
MP-42-004-028-001/104
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447761
|
26/01/2024
|
Sevanti
|
1742004028WL048306
|
Sevanti
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
Sevanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
RAJPUR
|
MP-42-004-028-001/104
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447760
|
26/01/2024
|
Sevanti
|
1742004028WL048306
|
Sevanti
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJPUR
|
MP-42-004-028-001/130
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447771
|
26/01/2024
|
bina bai sitaram
|
1742004028WL048306
|
bina bai sitaram
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
binabaisitaram
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAJPUR
|
MP-42-004-028-001/130
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447770
|
26/01/2024
|
sitaram gulab
|
1742004028WL048306
|
sitaram gulab
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
sitaramgulab
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPUR
|
MP-42-004-028-001/17
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447774
|
26/01/2024
|
hemta
|
1742004028WL048306
|
hemta
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
hemta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
RAJPUR
|
MP-42-004-028-001/181
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447776
|
26/01/2024
|
munna bai
|
1742004028WL048306
|
munna bai
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJPUR
|
MP-42-004-028-001/182
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447778
|
26/01/2024
|
kusama bai
|
1742004028WL048306
|
kusama bai
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
kusamabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPUR
|
MP-42-004-028-001/47
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447796
|
26/01/2024
|
gama garasiya
|
1742004028WL048306
|
gama garasiya
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
gamagarasiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJPUR
|
MP-42-004-028-001/54
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447798
|
26/01/2024
|
bhangda dakhanya
|
1742004028WL048306
|
bhangda dakhanya
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
bhangdadakhanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
RAJPUR
|
MP-42-004-028-001/71-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447803
|
26/01/2024
|
Geeta
|
1742004028WL048306
|
Geeta
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAJPUR
|
MP-42-004-028-001/71-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447802
|
26/01/2024
|
Ghesya
|
1742004028WL048306
|
Ghesya
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
Ghesya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
61
|
RAJPUR
|
MP-42-004-039-001/103-B
(JALKHEDA)
|
1742004039NRG24260120240447641
|
26/01/2024
|
KHELSINGH
|
1742004039WL048300
|
KHELSINGH
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
KHELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAJPUR
|
MP-42-004-039-001/143
(JALKHEDA)
|
1742004039NRG24260120240447642
|
26/01/2024
|
balarsingh ratansingh
|
1742004039WL048300
|
balarsingh ratansingh
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
27/03/2024
|
|
005677665
|
|
balarsinghratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RAJPUR
|
MP-42-004-039-001/147-A
(JALKHEDA)
|
1742004039NRG24260120240447643
|
26/01/2024
|
SAKARAM
|
1742004039WL048300
|
SAKARAM
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAJPUR
|
MP-42-004-039-001/201
(JALKHEDA)
|
1742004039NRG24260120240447650
|
26/01/2024
|
durshya veshta
|
1742004039WL048301
|
durshya veshta
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
durshyaveshta
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAJPUR
|
MP-42-004-039-001/25
(JALKHEDA)
|
1742004039NRG24260120240447640
|
26/01/2024
|
dayaram sobharam
|
1742004039WL048299
|
dayaram sobharam
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
27/03/2024
|
|
005677665
|
|
dayaramsobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RAJPUR
|
MP-42-004-039-001/407
(JALKHEDA)
|
1742004039NRG24260120240447645
|
26/01/2024
|
dala sangu
|
1742004039WL048300
|
dala sangu
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
dalasangu
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJPUR
|
MP-42-004-039-001/736
(JALKHEDA)
|
1742004039NRG24260120240447646
|
26/01/2024
|
sanpat jhigala
|
1742004039WL048300
|
sanpat jhigala
|
00415
|
SBIN0006803
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005677665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RAJPUR
|
MP-42-004-039-001/76
(JALKHEDA)
|
1742004039NRG24260120240447647
|
26/01/2024
|
binagya sohjya
|
1742004039WL048300
|
binagya sohjya
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
binagyasohjya
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPUR
|
MP-42-004-039-001/99
(JALKHEDA)
|
1742004039NRG24260120240447649
|
26/01/2024
|
Bhaurla Fugriya
|
1742004039WL048300
|
Bhaurla Fugriya
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
BhaurlaFugriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
RAJPUR
|
MP-42-004-057-001/101
(SAWRDA)
|
1742004057NRG24240120240445990
|
26/01/2024
|
bhukansing hadu
|
1742004057WL048205
|
bhukansing hadu
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
bhukansinghadu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
RAJPUR
|
MP-42-004-057-001/105
(SAWRDA)
|
1742004057NRG24240120240445992
|
26/01/2024
|
rumalsing ramsing
|
1742004057WL048205
|
rumalsing ramsing
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
rumalsingramsing
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJPUR
|
MP-42-004-057-001/107
(SAWRDA)
|
1742004057NRG24240120240445993
|
26/01/2024
|
magan varjan
|
1742004057WL048205
|
magan varjan
|
00415
|
SBIN0006803
|
200
|
200
|
Rejected
|
26/03/2024
|
|
005677665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
RAJPUR
|
MP-42-004-057-001/107-A
(SAWRDA)
|
1742004057NRG24240120240445994
|
26/01/2024
|
Tukaram Solanki
|
1742004057WL048205
|
Tukaram Solanki
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
TukaramSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RAJPUR
|
MP-42-004-057-001/113
(SAWRDA)
|
1742004057NRG24240120240445996
|
26/01/2024
|
bhartya naru
|
1742004057WL048205
|
bhartya naru
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
bhartyanaru
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPUR
|
MP-42-004-057-001/120
(SAWRDA)
|
1742004057NRG24240120240445998
|
26/01/2024
|
jhajhad surbhan
|
1742004057WL048205
|
jhajhad surbhan
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
jhajhadsurbhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPUR
|
MP-42-004-057-001/125
(SAWRDA)
|
1742004057NRG24240120240446001
|
26/01/2024
|
dagdaiya sikdar
|
1742004057WL048205
|
dagdaiya sikdar
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
dagdaiyasikdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
RAJPUR
|
MP-42-004-057-001/159
(SAWRDA)
|
1742004057NRG24240120240446003
|
26/01/2024
|
durgabai rawat
|
1742004057WL048205
|
durgabai rawat
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
durgabairawat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
RAJPUR
|
MP-42-004-057-001/159
(SAWRDA)
|
1742004057NRG24240120240446002
|
26/01/2024
|
Sarmaji Ramiya
|
1742004057WL048205
|
Sarmaji Ramiya
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
SarmajiRamiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPUR
|
MP-42-004-057-001/183
(SAWRDA)
|
1742004057NRG24240120240446006
|
26/01/2024
|
Premsing Bhikhala
|
1742004057WL048205
|
Premsing Bhikhala
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
PremsingBhikhala
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPUR
|
MP-42-004-057-001/19
(SAWRDA)
|
1742004057NRG24240120240446008
|
26/01/2024
|
dharmsingh Ruba
|
1742004057WL048205
|
dharmsingh Ruba
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
dharmsinghRuba
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPUR
|
MP-42-004-057-001/198
(SAWRDA)
|
1742004057NRG24240120240446009
|
26/01/2024
|
Naharsing Gulab
|
1742004057WL048205
|
Naharsing Gulab
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
NaharsingGulab
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
82
|
RAJPUR
|
MP-42-004-057-001/21
(SAWRDA)
|
1742004057NRG24240120240446010
|
26/01/2024
|
Kuwarsing Chindiya
|
1742004057WL048205
|
Kuwarsing Chindiya
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
KuwarsingChindiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPUR
|
MP-42-004-057-001/232
(SAWRDA)
|
1742004057NRG24240120240446012
|
26/01/2024
|
fulchand Solanki
|
1742004057WL048205
|
fulchand Solanki
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
fulchandSolanki
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAJPUR
|
MP-42-004-057-001/25
(SAWRDA)
|
1742004057NRG24240120240446015
|
26/01/2024
|
Anarsing Govinda
|
1742004057WL048205
|
Anarsing Govinda
|
00415
|
SBIN0006803
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
AnarsingGovinda
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAJPUR
|
MP-42-004-057-001/26
(SAWRDA)
|
1742004057NRG24240120240446016
|
26/01/2024
|
Madan Salu
|
1742004057WL048205
|
Madan Salu
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
MadanSalu
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPUR
|
MP-42-004-057-001/274
(SAWRDA)
|
1742004057NRG24240120240446017
|
26/01/2024
|
Sayla Ruba
|
1742004057WL048205
|
Sayla Ruba
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
SaylaRuba
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPUR
|
MP-42-004-057-001/31
(SAWRDA)
|
1742004057NRG24240120240446019
|
26/01/2024
|
Rajaram sakriya
|
1742004057WL048205
|
Rajaram sakriya
|
00415
|
SBIN0006803
|
150
|
150
|
Processed
|
27/03/2024
|
|
005677665
|
|
Rajaramsakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RAJPUR
|
MP-42-004-057-001/56
(SAWRDA)
|
1742004057NRG24240120240446023
|
26/01/2024
|
Parasram Fannalal
|
1742004057WL048205
|
Parasram Fannalal
|
00415
|
SBIN0006803
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
ParasramFannalal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPUR
|
MP-42-004-057-001/56-A
(SAWRDA)
|
1742004057NRG24240120240446024
|
26/01/2024
|
PAVAN BADOLE
|
1742004057WL048205
|
PAVAN BADOLE
|
00415
|
SBIN0006803
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
PAVANBADOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJPUR
|
MP-42-004-057-001/56-B
(SAWRDA)
|
1742004057NRG24240120240446025
|
26/01/2024
|
Mahesh Badole
|
1742004057WL048205
|
Mahesh Badole
|
00415
|
SBIN0006803
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
MaheshBadole
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPUR
|
MP-42-004-057-001/67
(SAWRDA)
|
1742004057NRG24240120240446026
|
26/01/2024
|
Shivram Musala
|
1742004057WL048205
|
Shivram Musala
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
ShivramMusala
|
BANK OF INDIA(508505)
|
|
92
|
RAJPUR
|
MP-42-004-057-001/70
(SAWRDA)
|
1742004057NRG24240120240446027
|
26/01/2024
|
puniya parshiya
|
1742004057WL048205
|
puniya parshiya
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
puniyaparshiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
93
|
RAJPUR
|
MP-42-004-057-001/76
(SAWRDA)
|
1742004057NRG24240120240446030
|
26/01/2024
|
valsing bhadu
|
1742004057WL048205
|
valsing bhadu
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
valsingbhadu
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPUR
|
MP-42-004-057-001/78
(SAWRDA)
|
1742004057NRG24240120240446031
|
26/01/2024
|
sitaram gyansing
|
1742004057WL048205
|
sitaram gyansing
|
00415
|
SBIN0006803
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
sitaramgyansing
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJPUR
|
MP-42-004-057-001/86
(SAWRDA)
|
1742004057NRG24240120240446032
|
26/01/2024
|
parashram jhanjhad
|
1742004057WL048205
|
parashram jhanjhad
|
00415
|
SBIN0006803
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
parashramjhanjhad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
96
|
RAJPUR
|
MP-42-004-057-001/96
(SAWRDA)
|
1742004057NRG24240120240446034
|
26/01/2024
|
makki sobharam
|
1742004057WL048205
|
makki sobharam
|
00415
|
SBIN0006803
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
makkisobharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24270
|
24270
|
|
|
|
|
|
|
|
|
97
|
RAJPUR
|
MP-42-004-045-001/412-A
(PANWA)
|
1742004045NRG24250120240447283
|
26/01/2024
|
Kaluram Bhabar NIRMAL BHABAR
|
1742004045WL048278
|
Kaluram Bhabar NIRMAL BHABAR
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677665
|
|
KaluramBhabarNIRMALBHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
RAJPUR
|
MP-42-004-006-001/189-A
(BHAMI)
|
1742004006NRG24240120240445666
|
26/01/2024
|
vijay
|
1742004006WL048183
|
vijay
|
00415
|
SBIN0030028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
vijay
|
BANK OF INDIA(508505)
|
|
99
|
RAJPUR
|
MP-42-004-006-001/189-A
(BHAMI)
|
1742004006NRG24240120240445665
|
26/01/2024
|
Vijay
|
1742004006WL048183
|
Vijay
|
00415
|
SBIN0030028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
100
|
RAJPUR
|
MP-42-004-011-001/100
(CHHOTI KHARGONE)
|
1742004011NRG24240120240445716
|
26/01/2024
|
khema rama
|
1742004011WL048188
|
khema rama
|
00415
|
SBIN0030177
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
khemarama
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPUR
|
MP-42-004-011-001/20-B
(CHHOTI KHARGONE)
|
1742004011NRG24240120240445717
|
26/01/2024
|
Shekhar Gopal
|
1742004011WL048188
|
Shekhar Gopal
|
00415
|
SBIN0030177
|
200
|
200
|
Processed
|
27/03/2024
|
|
005677665
|
|
ShekharGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAJPUR
|
MP-42-004-011-001/82
(CHHOTI KHARGONE)
|
1742004011NRG24240120240445718
|
26/01/2024
|
Mansharam Jadiya
|
1742004011WL048188
|
Mansharam Jadiya
|
00415
|
SBIN0030177
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
MansharamJadiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPUR
|
MP-42-004-043-001/1386
(OZAR)
|
1742004043NRG24250120240446566
|
26/01/2024
|
akil khan
|
1742004043WL048241
|
akil khan
|
00415
|
SBIN0030177
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
akilkhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJPUR
|
MP-42-004-045-001/301
(PANWA)
|
1742004045NRG24250120240447287
|
26/01/2024
|
Shantiram
|
1742004045WL048279
|
Shantiram
|
00415
|
SBIN0030177
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005677665
|
|
Shantiram
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAJPUR
|
MP-42-004-062-001/202
(THAN)
|
1742004062NRG24250120240447035
|
26/01/2024
|
MONU PAWAN
|
1742004062WL048268
|
MONU PAWAN
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
MONUPAWAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPUR
|
MP-42-004-064-001/159-B
(WASWI)
|
1742004064NRG24240120240445678
|
26/01/2024
|
manju HIralal
|
1742004064WL048184
|
manju HIralal
|
00415
|
SBIN0030177
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
manjuHIralal
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPUR
|
MP-42-004-064-001/284
(WASWI)
|
1742004064NRG24240120240445679
|
26/01/2024
|
Dhanji fattu
|
1742004064WL048184
|
Dhanji fattu
|
00415
|
SBIN0030177
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
Dhanjifattu
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPUR
|
MP-42-004-064-001/36
(WASWI)
|
1742004064NRG24240120240445682
|
26/01/2024
|
magi
|
1742004064WL048184
|
magi
|
00415
|
SBIN0030177
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
magi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
109
|
RAJPUR
|
MP-42-004-028-001/143
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447772
|
26/01/2024
|
sunil
|
1742004028WL048306
|
sunil
|
00468
|
UBIN0558265
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
RAJPUR
|
MP-42-004-006-001/302
(BHAMI)
|
1742004006NRG24240120240445673
|
26/01/2024
|
Vikash ekwale
|
1742004006WL048183
|
Vikash ekwale
|
00468
|
UBIN0919063
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
Vikashekwale
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPUR
|
MP-42-004-057-001/122
(SAWRDA)
|
1742004057NRG24240120240446000
|
26/01/2024
|
harish rawat
|
1742004057WL048205
|
harish rawat
|
00468
|
UBIN0919063
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
harishrawat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
112
|
RAJPUR
|
MP-42-004-062-001/152-A
(THAN)
|
1742004062NRG24250120240447031
|
26/01/2024
|
SURESH NIGWAL
|
1742004062WL048268
|
SURESH NIGWAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
SURESHNIGWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
RAJPUR
|
MP-42-004-006-001/192
(BHAMI)
|
1742004006NRG24240120240445668
|
26/01/2024
|
rukma bai
|
1742004006WL048183
|
rukma bai
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677665
|
|
rukmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RAJPUR
|
MP-42-004-006-001/193
(BHAMI)
|
1742004006NRG24240120240445670
|
26/01/2024
|
Maydu bai
|
1742004006WL048183
|
Maydu bai
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677665
|
|
Maydubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAJPUR
|
MP-42-004-006-001/194
(BHAMI)
|
1742004006NRG24240120240445672
|
26/01/2024
|
kaveri dawar
|
1742004006WL048183
|
kaveri dawar
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677665
|
|
kaveridawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAJPUR
|
MP-42-004-006-001/316
(BHAMI)
|
1742004006NRG24240120240445674
|
26/01/2024
|
radheshayam
|
1742004006WL048183
|
radheshayam
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005677665
|
|
radheshayam
|
BANK OF INDIA(508505)
|
|
117
|
RAJPUR
|
MP-42-004-006-001/316
(BHAMI)
|
1742004006NRG24240120240445675
|
26/01/2024
|
shivkanya
|
1742004006WL048183
|
shivkanya
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677665
|
|
shivkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAJPUR
|
MP-42-004-028-001/247-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447788
|
26/01/2024
|
bhiyarsing barka
|
1742004028WL048306
|
bhiyarsing barka
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
bhiyarsingbarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAJPUR
|
MP-42-004-028-001/247-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447789
|
26/01/2024
|
sushila bai biyarsing
|
1742004028WL048306
|
sushila bai biyarsing
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
sushilabaibiyarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAJPUR
|
MP-42-004-043-001/1364
(OZAR)
|
1742004043NRG24250120240446565
|
26/01/2024
|
varsha
|
1742004043WL048241
|
varsha
|
00697
|
BKID0MG0206
|
442
|
442
|
Processed
|
26/03/2024
|
|
005677665
|
|
varsha
|
BANK OF INDIA(508505)
|
|
121
|
RAJPUR
|
MP-42-004-054-001/218
(SANGAON)
|
1742004000NRG24260120240447634
|
26/01/2024
|
sangita babulal
|
1742004WL048297
|
sangita babulal
|
00697
|
BKID0MG0206
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
sangitababulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAJPUR
|
MP-42-004-054-001/298
(SANGAON)
|
1742004000NRG24260120240447636
|
26/01/2024
|
shopi bholuram
|
1742004WL048297
|
shopi bholuram
|
00697
|
BKID0MG0206
|
442
|
442
|
Processed
|
27/03/2024
|
|
005677665
|
|
shopibholuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAJPUR
|
MP-42-004-054-001/320
(SANGAON)
|
1742004000NRG24260120240447637
|
26/01/2024
|
shayani ramesh
|
1742004WL048297
|
shayani ramesh
|
00697
|
BKID0MG0206
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
shayaniramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJPUR
|
MP-42-004-057-001/32-A
(SAWRDA)
|
1742004057NRG24240120240446020
|
26/01/2024
|
JELA
|
1742004057WL048205
|
JELA
|
00697
|
BKID0MG0206
|
150
|
150
|
Processed
|
27/03/2024
|
|
005677665
|
|
JELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJPUR
|
MP-42-004-062-001/193
(THAN)
|
1742004062NRG24250120240447034
|
26/01/2024
|
KAILASH BALU
|
1742004062WL048268
|
KAILASH BALU
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677665
|
|
KAILASHBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAJPUR
|
MP-42-004-064-001/152
(WASWI)
|
1742004064NRG24240120240445676
|
26/01/2024
|
BHARATSINGH
|
1742004064WL048184
|
BHARATSINGH
|
00697
|
BKID0MG0206
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677665
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10858
|
10858
|
|
|
|
|
|
|
|
|
127
|
RAJPUR
|
MP-42-004-006-001/189
(BHAMI)
|
1742004006NRG24240120240445664
|
26/01/2024
|
subhdra
|
1742004006WL048183
|
subhdra
|
00697
|
BKID0MG0229
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005677665
|
|
subhdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAJPUR
|
MP-42-004-017-001/101
(EKALWARA)
|
1742004017NRG24260120240447731
|
26/01/2024
|
santu
|
1742004017WL048304
|
santu
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
27/03/2024
|
|
005677665
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAJPUR
|
MP-42-004-017-001/101-A
(EKALWARA)
|
1742004017NRG24260120240447732
|
26/01/2024
|
nirma
|
1742004017WL048304
|
nirma
|
00697
|
BKID0MG0229
|
20
|
20
|
Processed
|
27/03/2024
|
|
005677665
|
|
nirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJPUR
|
MP-42-004-017-001/114-A
(EKALWARA)
|
1742004017NRG24260120240447733
|
26/01/2024
|
mansharam
|
1742004017WL048304
|
mansharam
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
mansharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
131
|
RAJPUR
|
MP-42-004-017-001/126-B
(EKALWARA)
|
1742004017NRG24260120240447736
|
26/01/2024
|
mina
|
1742004017WL048304
|
mina
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJPUR
|
MP-42-004-017-001/126-B
(EKALWARA)
|
1742004017NRG24260120240447735
|
26/01/2024
|
mina
|
1742004017WL048304
|
mina
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAJPUR
|
MP-42-004-017-001/173-B
(EKALWARA)
|
1742004017NRG24260120240447739
|
26/01/2024
|
Tirmal
|
1742004017WL048304
|
Tirmal
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
Tirmal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAJPUR
|
MP-42-004-017-001/173-B
(EKALWARA)
|
1742004017NRG24260120240447738
|
26/01/2024
|
Tirmal
|
1742004017WL048304
|
Tirmal
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
Tirmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
RAJPUR
|
MP-42-004-017-001/176
(EKALWARA)
|
1742004017NRG24260120240447740
|
26/01/2024
|
pyari
|
1742004017WL048304
|
pyari
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
pyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
RAJPUR
|
MP-42-004-017-001/178-B
(EKALWARA)
|
1742004017NRG24260120240447741
|
26/01/2024
|
Fundalal
|
1742004017WL048304
|
Fundalal
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
Fundalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAJPUR
|
MP-42-004-017-001/18
(EKALWARA)
|
1742004017NRG24260120240447743
|
26/01/2024
|
nasri
|
1742004017WL048304
|
nasri
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
nasri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAJPUR
|
MP-42-004-017-001/184-D
(EKALWARA)
|
1742004017NRG24260120240447744
|
26/01/2024
|
sayaram
|
1742004017WL048304
|
sayaram
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
sayaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPUR
|
MP-42-004-017-001/272-A
(EKALWARA)
|
1742004017NRG24260120240447748
|
26/01/2024
|
dalsingh
|
1742004017WL048304
|
dalsingh
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
dalsingh
|
BANK OF BARODA(606985)
|
|
140
|
RAJPUR
|
MP-42-004-017-001/289-B
(EKALWARA)
|
1742004017NRG24260120240447750
|
26/01/2024
|
Ranjna
|
1742004017WL048304
|
Ranjna
|
00697
|
BKID0MG0229
|
884
|
884
|
Processed
|
27/03/2024
|
|
005677665
|
|
Ranjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAJPUR
|
MP-42-004-028-001/110-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447762
|
26/01/2024
|
Sh Bai Barde
|
1742004028WL048306
|
Sh Bai Barde
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
ShBaiBarde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAJPUR
|
MP-42-004-028-001/114-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447763
|
26/01/2024
|
Badu Bai
|
1742004028WL048306
|
Badu Bai
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
BaduBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAJPUR
|
MP-42-004-028-001/115-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447764
|
26/01/2024
|
Viram Olanki
|
1742004028WL048306
|
Viram Olanki
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
ViramOlanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAJPUR
|
MP-42-004-028-001/117-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447767
|
26/01/2024
|
balti bai
|
1742004028WL048306
|
balti bai
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
baltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RAJPUR
|
MP-42-004-028-001/117-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447766
|
26/01/2024
|
Dipu Gatiya
|
1742004028WL048306
|
Dipu Gatiya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
DipuGatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAJPUR
|
MP-42-004-028-001/123
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447769
|
26/01/2024
|
kirama sapatiya
|
1742004028WL048306
|
kirama sapatiya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
kiramasapatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAJPUR
|
MP-42-004-028-001/123
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447768
|
26/01/2024
|
sapatiya richha
|
1742004028WL048306
|
sapatiya richha
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
sapatiyarichha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RAJPUR
|
MP-42-004-028-001/17
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447773
|
26/01/2024
|
sayaja bai hemant
|
1742004028WL048306
|
sayaja bai hemant
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
sayajabaihemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJPUR
|
MP-42-004-028-001/181
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447775
|
26/01/2024
|
amarsingh chamariya
|
1742004028WL048306
|
amarsingh chamariya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
amarsinghchamariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJPUR
|
MP-42-004-028-001/182
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447777
|
26/01/2024
|
sursingh chamariya
|
1742004028WL048306
|
sursingh chamariya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
sursinghchamariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RAJPUR
|
MP-42-004-028-001/184
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447779
|
26/01/2024
|
Jetaram
|
1742004028WL048306
|
Jetaram
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
Jetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJPUR
|
MP-42-004-028-001/187
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447780
|
26/01/2024
|
rupasya dhudhariya
|
1742004028WL048306
|
rupasya dhudhariya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
rupasyadhudhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJPUR
|
MP-42-004-028-001/187
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447781
|
26/01/2024
|
soniya rupsiya
|
1742004028WL048306
|
soniya rupsiya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
soniyarupsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJPUR
|
MP-42-004-028-001/23
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447782
|
26/01/2024
|
tukaram sawalya
|
1742004028WL048306
|
tukaram sawalya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
tukaramsawalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJPUR
|
MP-42-004-028-001/233-B
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447785
|
26/01/2024
|
Halevati Bai
|
1742004028WL048306
|
Halevati Bai
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
HalevatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAJPUR
|
MP-42-004-028-001/247
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447786
|
26/01/2024
|
Barka Bula
|
1742004028WL048306
|
Barka Bula
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
BarkaBula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RAJPUR
|
MP-42-004-028-001/247
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447787
|
26/01/2024
|
keda
|
1742004028WL048306
|
keda
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
keda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJPUR
|
MP-42-004-028-001/295
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447791
|
26/01/2024
|
Bhalarsing
|
1742004028WL048306
|
Bhalarsing
|
00697
|
BKID0MG0229
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005677665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
RAJPUR
|
MP-42-004-028-001/295
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447790
|
26/01/2024
|
kharadi bai bhadiya
|
1742004028WL048306
|
kharadi bai bhadiya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
kharadibaibhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJPUR
|
MP-42-004-028-001/296
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447793
|
26/01/2024
|
madi bai nakalsing
|
1742004028WL048306
|
madi bai nakalsing
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
madibainakalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJPUR
|
MP-42-004-028-001/296
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447792
|
26/01/2024
|
nakalsingh gatiya
|
1742004028WL048306
|
nakalsingh gatiya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
nakalsinghgatiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
162
|
RAJPUR
|
MP-42-004-028-001/47
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447797
|
26/01/2024
|
lila bai gama
|
1742004028WL048306
|
lila bai gama
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
lilabaigama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAJPUR
|
MP-42-004-028-001/54
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447799
|
26/01/2024
|
majali
|
1742004028WL048306
|
majali
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
majali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAJPUR
|
MP-42-004-028-001/66-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447800
|
26/01/2024
|
dakhariya phatariya
|
1742004028WL048306
|
dakhariya phatariya
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
dakhariyaphatariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
165
|
RAJPUR
|
MP-42-004-028-001/66-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447801
|
26/01/2024
|
mina bai
|
1742004028WL048306
|
mina bai
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAJPUR
|
MP-42-004-039-001/162
(JALKHEDA)
|
1742004039NRG24260120240447644
|
26/01/2024
|
Sunil Bachiya
|
1742004039WL048300
|
Sunil Bachiya
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
SunilBachiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
167
|
RAJPUR
|
MP-42-004-039-001/201-B
(JALKHEDA)
|
1742004039NRG24260120240447652
|
26/01/2024
|
SUBESH
|
1742004039WL048301
|
SUBESH
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
SUBESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPUR
|
MP-42-004-039-001/96
(JALKHEDA)
|
1742004039NRG24260120240447648
|
26/01/2024
|
kahriya sastya
|
1742004039WL048300
|
kahriya sastya
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
kahriyasastya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
169
|
RAJPUR
|
MP-42-004-057-001/102
(SAWRDA)
|
1742004057NRG24240120240445991
|
26/01/2024
|
sursingh rawat
|
1742004057WL048205
|
sursingh rawat
|
00697
|
BKID0MG0229
|
150
|
150
|
Processed
|
27/03/2024
|
|
005677665
|
|
sursinghrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJPUR
|
MP-42-004-057-001/113
(SAWRDA)
|
1742004057NRG24240120240445997
|
26/01/2024
|
sahnga bhartya
|
1742004057WL048205
|
sahnga bhartya
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
27/03/2024
|
|
005677665
|
|
sahngabhartya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAJPUR
|
MP-42-004-057-001/120-A
(SAWRDA)
|
1742004057NRG24240120240445999
|
26/01/2024
|
REMSINGH SENANI
|
1742004057WL048205
|
REMSINGH SENANI
|
00697
|
BKID0MG0229
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
REMSINGHSENANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPUR
|
MP-42-004-057-001/172
(SAWRDA)
|
1742004057NRG24240120240446004
|
26/01/2024
|
Pratap Bhikala
|
1742004057WL048205
|
Pratap Bhikala
|
00697
|
BKID0MG0229
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
PratapBhikala
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAJPUR
|
MP-42-004-057-001/176
(SAWRDA)
|
1742004057NRG24240120240446005
|
26/01/2024
|
dayaram Gopal
|
1742004057WL048205
|
dayaram Gopal
|
00697
|
BKID0MG0229
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
dayaramGopal
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJPUR
|
MP-42-004-057-001/183
(SAWRDA)
|
1742004057NRG24240120240446007
|
26/01/2024
|
ghumcarabai Premsing
|
1742004057WL048205
|
ghumcarabai Premsing
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
27/03/2024
|
|
005677665
|
|
ghumcarabaiPremsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAJPUR
|
MP-42-004-057-001/238
(SAWRDA)
|
1742004057NRG24240120240446013
|
26/01/2024
|
chunilal verjan
|
1742004057WL048205
|
chunilal verjan
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
chunilalverjan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
176
|
RAJPUR
|
MP-42-004-057-001/238
(SAWRDA)
|
1742004057NRG24240120240446014
|
26/01/2024
|
ranjita solanki
|
1742004057WL048205
|
ranjita solanki
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
ranjitasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAJPUR
|
MP-42-004-057-001/308
(SAWRDA)
|
1742004057NRG24240120240446018
|
26/01/2024
|
Lilachandr Tersingh
|
1742004057WL048205
|
Lilachandr Tersingh
|
00697
|
BKID0MG0229
|
150
|
150
|
Processed
|
26/03/2024
|
|
005677665
|
|
LilachandrTersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
RAJPUR
|
MP-42-004-057-001/48
(SAWRDA)
|
1742004057NRG24240120240446022
|
26/01/2024
|
dongorsingh
|
1742004057WL048205
|
dongorsingh
|
00697
|
BKID0MG0229
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
dongorsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
179
|
RAJPUR
|
MP-42-004-057-001/70
(SAWRDA)
|
1742004057NRG24240120240446028
|
26/01/2024
|
janubai puniya
|
1742004057WL048205
|
janubai puniya
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
27/03/2024
|
|
005677665
|
|
janubaipuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RAJPUR
|
MP-42-004-057-001/75
(SAWRDA)
|
1742004057NRG24240120240446029
|
26/01/2024
|
magan mehta
|
1742004057WL048205
|
magan mehta
|
00697
|
BKID0MG0229
|
200
|
200
|
Processed
|
26/03/2024
|
|
005677665
|
|
maganmehta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30358
|
30358
|
|
|
|
|
|
|
|
|
181
|
RAJPUR
|
MP-42-004-045-001/181
(PANWA)
|
1742004045NRG24250120240447284
|
26/01/2024
|
kelash sadu
|
1742004045WL048279
|
kelash sadu
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
kelashsadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RAJPUR
|
MP-42-004-045-001/184-A
(PANWA)
|
1742004045NRG24250120240447285
|
26/01/2024
|
RAKESH GANIRAM
|
1742004045WL048279
|
RAKESH GANIRAM
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
RAKESHGANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RAJPUR
|
MP-42-004-045-001/255-B
(PANWA)
|
1742004045NRG24250120240447275
|
26/01/2024
|
Thakur kotwal
|
1742004045WL048278
|
Thakur kotwal
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
Thakurkotwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RAJPUR
|
MP-42-004-045-001/260-A
(PANWA)
|
1742004045NRG24250120240447276
|
26/01/2024
|
Kewaram Dema
|
1742004045WL048278
|
Kewaram Dema
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
KewaramDema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RAJPUR
|
MP-42-004-045-001/28
(PANWA)
|
1742004045NRG24250120240447277
|
26/01/2024
|
Sirli babu
|
1742004045WL048278
|
Sirli babu
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
Sirlibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RAJPUR
|
MP-42-004-045-001/309
(PANWA)
|
1742004045NRG24250120240447278
|
26/01/2024
|
Reshtam Dugar
|
1742004045WL048278
|
Reshtam Dugar
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
ReshtamDugar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RAJPUR
|
MP-42-004-045-001/348-A
(PANWA)
|
1742004045NRG24250120240447280
|
26/01/2024
|
Nami Hirmal
|
1742004045WL048278
|
Nami Hirmal
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
NamiHirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAJPUR
|
MP-42-004-045-001/410-A
(PANWA)
|
1742004045NRG24250120240447281
|
26/01/2024
|
Asarabi
|
1742004045WL048278
|
Asarabi
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
Asarabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RAJPUR
|
MP-42-004-045-001/411-C
(PANWA)
|
1742004045NRG24250120240447282
|
26/01/2024
|
Kevaram Champalal
|
1742004045WL048278
|
Kevaram Champalal
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005677665
|
|
KevaramChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RAJPUR
|
MP-42-004-064-001/159-B
(WASWI)
|
1742004064NRG24240120240445677
|
26/01/2024
|
HIralal Ratan
|
1742004064WL048184
|
HIralal Ratan
|
00697
|
BKID0MG0235
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
HIralalRatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAJPUR
|
MP-42-004-064-001/340
(WASWI)
|
1742004064NRG24240120240445680
|
26/01/2024
|
Sukram
|
1742004064WL048184
|
Sukram
|
00697
|
BKID0MG0235
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677665
|
|
Sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RAJPUR
|
MP-42-004-064-001/36
(WASWI)
|
1742004064NRG24240120240445681
|
26/01/2024
|
gajanad
|
1742004064WL048184
|
gajanad
|
00697
|
BKID0MG0235
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
gajanad
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
193
|
RAJPUR
|
MP-42-004-064-001/52
(WASWI)
|
1742004064NRG24240120240445684
|
26/01/2024
|
magliya
|
1742004064WL048184
|
magliya
|
00697
|
BKID0MG0235
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677665
|
|
magliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RAJPUR
|
MP-42-004-064-001/52
(WASWI)
|
1742004064NRG24240120240445683
|
26/01/2024
|
magliya
|
1742004064WL048184
|
magliya
|
00697
|
BKID0MG0235
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677665
|
|
magliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RAJPUR
|
MP-42-004-064-001/60
(WASWI)
|
1742004064NRG24240120240445685
|
26/01/2024
|
lachiram
|
1742004064WL048184
|
lachiram
|
00697
|
BKID0MG0235
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677665
|
|
lachiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAJPUR
|
MP-42-004-064-001/60
(WASWI)
|
1742004064NRG24240120240445686
|
26/01/2024
|
Manu lachiram
|
1742004064WL048184
|
Manu lachiram
|
00697
|
BKID0MG0235
|
100
|
100
|
Processed
|
27/03/2024
|
|
005677665
|
|
Manulachiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
197
|
RAJPUR
|
MP-42-004-028-001/115-A
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447765
|
26/01/2024
|
Nukati BaiSolanki
|
1742004028WL048306
|
Nukati BaiSolanki
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
NukatiBaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RAJPUR
|
MP-42-004-028-001/38
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447794
|
26/01/2024
|
Kuharam Solanki
|
1742004028WL048306
|
Kuharam Solanki
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
KuharamSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
RAJPUR
|
MP-42-004-028-001/38
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447795
|
26/01/2024
|
Sakanti Bai Solanki
|
1742004028WL048306
|
Sakanti Bai Solanki
|
00697
|
BKID0MG0240
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
SakantiBaiSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
200
|
RAJPUR
|
MP-42-004-028-001/233-B
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447784
|
26/01/2024
|
ikaram solanki
|
1742004028WL048306
|
ikaram solanki
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005677665
|
|
ikaramsolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RAJPUR
|
MP-42-004-039-001/201-A
(JALKHEDA)
|
1742004039NRG24260120240447651
|
26/01/2024
|
BASANTIBAI
|
1742004039WL048301
|
BASANTIBAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005677665
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAJPUR
|
MP-42-004-054-001/276
(SANGAON)
|
1742004000NRG24260120240447635
|
26/01/2024
|
shanta Badrilal
|
1742004WL048297
|
shanta Badrilal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005677665
|
|
shantaBadrilal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAJPUR
|
MP-42-004-057-001/96
(SAWRDA)
|
1742004057NRG24240120240446033
|
26/01/2024
|
valkibai holkar
|
1742004057WL048205
|
valkibai holkar
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005677665
|
|
valkibaiholkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
204
|
RAJPUR
|
MP-42-004-028-001/23
(KUKADIYA KHEDA)
|
1742004028NRG24260120240447783
|
26/01/2024
|
sevanti bai Barde
|
1742004028WL048306
|
sevanti bai Barde
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005677665
|
|
sevantibaiBarde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124804
|
124804
|
|
|
|
|
|
|
|