|
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-42-004-038-002/22-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351441
|
30/11/2023
|
Kanhaiya
|
1742004038WL041129
|
Kanhaiya
|
00045
|
BARB0KHARGO
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Kanhaiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
RAJPUR
|
MP-42-004-038-002/22-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351442
|
30/11/2023
|
Kilu
|
1742004038WL041129
|
Kilu
|
00045
|
BARB0KHARGO
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Kilu
|
BANK OF INDIA(508505)
|
|
3
|
RAJPUR
|
MP-42-004-038-002/96
(NAGALWADI KHURD)
|
1742004038NRG24301120230351465
|
30/11/2023
|
Bablu
|
1742004038WL041129
|
Bablu
|
00045
|
BARB0KHARGO
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Bablu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-002-001/19
(BAGHAD)
|
1742004000NRG24291120230351204
|
30/11/2023
|
laxman sekrya
|
1742004WL041095
|
laxman sekrya
|
00048
|
BKID0009903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
laxmansekrya
|
BANK OF INDIA(508505)
|
|
5
|
RAJPUR
|
MP-42-004-002-002/400
(BAGHAD)
|
1742004000NRG24291120230351210
|
30/11/2023
|
Hajra bai
|
1742004WL041095
|
Hajra bai
|
00048
|
BKID0009903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
Hajrabai
|
BANK OF INDIA(508505)
|
|
6
|
RAJPUR
|
MP-42-004-004-001/67
(BALSMUND)
|
1742004000NRG24291120230351213
|
30/11/2023
|
asharam gangaram
|
1742004WL041096
|
asharam gangaram
|
00048
|
BKID0009903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
asharamgangaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
7
|
RAJPUR
|
MP-42-004-023-001/1384
(JULWANIYA)
|
1742004000NRG24291120230351255
|
30/11/2023
|
lalita
|
1742004WL041101
|
lalita
|
00048
|
BKID0009903
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
lalita
|
BANK OF INDIA(508505)
|
|
8
|
RAJPUR
|
MP-42-004-023-001/1384
(JULWANIYA)
|
1742004000NRG24291120230351254
|
30/11/2023
|
lalita
|
1742004WL041101
|
lalita
|
00048
|
BKID0009903
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAJPUR
|
MP-42-004-024-002/24
(KADWI)
|
1742004000NRG24301120230351951
|
30/11/2023
|
SAHU BAI SAKHARAM
|
1742004WL041196
|
SAHU BAI SAKHARAM
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
SAHUBAISAKHARAM
|
BANK OF INDIA(508505)
|
|
10
|
RAJPUR
|
MP-42-004-024-002/36
(KADWI)
|
1742004000NRG24301120230351954
|
30/11/2023
|
BHAVSINGH SHERANG
|
1742004WL041196
|
BHAVSINGH SHERANG
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
BHAVSINGHSHERANG
|
BANK OF INDIA(508505)
|
|
11
|
RAJPUR
|
MP-42-004-024-002/50
(KADWI)
|
1742004000NRG24301120230351958
|
30/11/2023
|
Anita
|
1742004WL041196
|
Anita
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Anita
|
BANK OF INDIA(508505)
|
|
12
|
RAJPUR
|
MP-42-004-037-001/1120
(NAGALWADI BUJURG)
|
1742004000NRG24291120230351262
|
30/11/2023
|
pramod bulakhi
|
1742004WL041104
|
pramod bulakhi
|
00048
|
BKID0009903
|
100
|
100
|
Processed
|
01/01/2024
|
|
321081277
|
|
pramodbulakhi
|
BANK OF INDIA(508505)
|
|
13
|
RAJPUR
|
MP-42-004-038-001/84-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351418
|
30/11/2023
|
Gourabai
|
1742004038WL041129
|
Gourabai
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Gourabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RAJPUR
|
MP-42-004-038-002/49-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351450
|
30/11/2023
|
sunita
|
1742004038WL041129
|
sunita
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
sunita
|
BANK OF INDIA(508505)
|
|
15
|
RAJPUR
|
MP-42-004-038-002/49-B
(NAGALWADI KHURD)
|
1742004038NRG24301120230351451
|
30/11/2023
|
laliya
|
1742004038WL041129
|
laliya
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
laliya
|
BANK OF INDIA(508505)
|
|
16
|
RAJPUR
|
MP-42-004-038-002/92-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351461
|
30/11/2023
|
pyarsingh khumsingh
|
1742004038WL041129
|
pyarsingh khumsingh
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
pyarsinghkhumsingh
|
BANK OF INDIA(508505)
|
|
17
|
RAJPUR
|
MP-42-004-038-002/92-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351462
|
30/11/2023
|
Sonu pyarsingh
|
1742004038WL041129
|
Sonu pyarsingh
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Sonupyarsingh
|
BANK OF INDIA(508505)
|
|
18
|
RAJPUR
|
MP-42-004-043-001/115
(OZAR)
|
1742004043NRG24301120230351533
|
30/11/2023
|
bharat
|
1742004043WL041142
|
bharat
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
bharat
|
BANK OF INDIA(508505)
|
|
19
|
RAJPUR
|
MP-42-004-043-001/1308
(OZAR)
|
1742004043NRG24301120230351536
|
30/11/2023
|
kamlesh
|
1742004043WL041142
|
kamlesh
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
20
|
RAJPUR
|
MP-42-004-043-001/1310
(OZAR)
|
1742004043NRG24301120230351537
|
30/11/2023
|
nayan kamal
|
1742004043WL041142
|
nayan kamal
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
nayankamal
|
BANK OF INDIA(508505)
|
|
21
|
RAJPUR
|
MP-42-004-043-001/1314
(OZAR)
|
1742004043NRG24301120230351539
|
30/11/2023
|
yashwant
|
1742004043WL041142
|
yashwant
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
yashwant
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
RAJPUR
|
MP-42-004-043-001/1314
(OZAR)
|
1742004043NRG24301120230351538
|
30/11/2023
|
yashwant
|
1742004043WL041142
|
yashwant
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
yashwant
|
BANK OF INDIA(508505)
|
|
23
|
RAJPUR
|
MP-42-004-043-001/1334
(OZAR)
|
1742004043NRG24301120230351540
|
30/11/2023
|
lila bai
|
1742004043WL041142
|
lila bai
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
24
|
RAJPUR
|
MP-42-004-043-001/1349
(OZAR)
|
1742004043NRG24301120230351542
|
30/11/2023
|
Pawan
|
1742004043WL041142
|
Pawan
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
Pawan
|
BANK OF INDIA(508505)
|
|
25
|
RAJPUR
|
MP-42-004-043-001/1349
(OZAR)
|
1742004043NRG24301120230351541
|
30/11/2023
|
Pawan
|
1742004043WL041142
|
Pawan
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
Pawan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
RAJPUR
|
MP-42-004-043-001/1350
(OZAR)
|
1742004043NRG24301120230351543
|
30/11/2023
|
puja
|
1742004043WL041142
|
puja
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
puja
|
BANK OF INDIA(508505)
|
|
27
|
RAJPUR
|
MP-42-004-043-001/1354
(OZAR)
|
1742004043NRG24301120230351544
|
30/11/2023
|
pravin
|
1742004043WL041142
|
pravin
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
pravin
|
BANK OF INDIA(508505)
|
|
28
|
RAJPUR
|
MP-42-004-043-001/1386-A
(OZAR)
|
1742004043NRG24301120230351545
|
30/11/2023
|
firoj khan
|
1742004043WL041142
|
firoj khan
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
firojkhan
|
BANK OF INDIA(508505)
|
|
29
|
RAJPUR
|
MP-42-004-043-001/1386-A
(OZAR)
|
1742004043NRG24301120230351546
|
30/11/2023
|
parvin bee
|
1742004043WL041142
|
parvin bee
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
parvinbee
|
BANK OF INDIA(508505)
|
|
30
|
RAJPUR
|
MP-42-004-043-001/300
(OZAR)
|
1742004043NRG24301120230351547
|
30/11/2023
|
gangaram madan
|
1742004043WL041142
|
gangaram madan
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
gangarammadan
|
BANK OF INDIA(508505)
|
|
31
|
RAJPUR
|
MP-42-004-043-001/301
(OZAR)
|
1742004043NRG24301120230351548
|
30/11/2023
|
bherav singh
|
1742004043WL041142
|
bherav singh
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
bheravsingh
|
BANK OF INDIA(508505)
|
|
32
|
RAJPUR
|
MP-42-004-043-001/301
(OZAR)
|
1742004043NRG24301120230351549
|
30/11/2023
|
shayari
|
1742004043WL041142
|
shayari
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
shayari
|
BANK OF INDIA(508505)
|
|
33
|
RAJPUR
|
MP-42-004-043-001/392
(OZAR)
|
1742004043NRG24301120230351550
|
30/11/2023
|
mona
|
1742004043WL041142
|
mona
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
mona
|
BANK OF INDIA(508505)
|
|
34
|
RAJPUR
|
MP-42-004-043-001/392
(OZAR)
|
1742004043NRG24301120230351551
|
30/11/2023
|
Ramu bai
|
1742004043WL041142
|
Ramu bai
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
Ramubai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
RAJPUR
|
MP-42-004-043-001/548-A
(OZAR)
|
1742004043NRG24301120230351552
|
30/11/2023
|
mangilal
|
1742004043WL041142
|
mangilal
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
36
|
RAJPUR
|
MP-42-004-043-001/606
(OZAR)
|
1742004043NRG24301120230351556
|
30/11/2023
|
kamal
|
1742004043WL041142
|
kamal
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
kamal
|
BANK OF INDIA(508505)
|
|
37
|
RAJPUR
|
MP-42-004-043-001/606
(OZAR)
|
1742004043NRG24301120230351555
|
30/11/2023
|
migha bai
|
1742004043WL041142
|
migha bai
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
mighabai
|
BANK OF INDIA(508505)
|
|
38
|
RAJPUR
|
MP-42-004-043-001/606
(OZAR)
|
1742004043NRG24301120230351554
|
30/11/2023
|
shankar
|
1742004043WL041142
|
shankar
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
shankar
|
BANK OF INDIA(508505)
|
|
39
|
RAJPUR
|
MP-42-004-043-001/685-A
(OZAR)
|
1742004043NRG24301120230351557
|
30/11/2023
|
Maya Kannoje
|
1742004043WL041142
|
Maya Kannoje
|
00048
|
BKID0009903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
MayaKannoje
|
BANK OF INDIA(508505)
|
|
40
|
RAJPUR
|
MP-42-004-055-002/177-A
(SANGVI NEEM)
|
1742004000NRG24301120230352166
|
30/11/2023
|
kashiram kalu
|
1742004WL041201
|
kashiram kalu
|
00048
|
BKID0009903
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
kashiramkalu
|
BANK OF INDIA(508505)
|
|
41
|
RAJPUR
|
MP-42-004-055-002/98
(SANGVI NEEM)
|
1742004000NRG24301120230352186
|
30/11/2023
|
Jamsingh
|
1742004WL041201
|
Jamsingh
|
00048
|
BKID0009903
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
Jamsingh
|
BANK OF INDIA(508505)
|
|
42
|
RAJPUR
|
MP-42-004-055-002/98
(SANGVI NEEM)
|
1742004000NRG24301120230352185
|
30/11/2023
|
jamsingh
|
1742004WL041201
|
jamsingh
|
00048
|
BKID0009903
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
jamsingh
|
BANK OF INDIA(508505)
|
|
43
|
RAJPUR
|
MP-42-004-055-002/98
(SANGVI NEEM)
|
1742004000NRG24301120230352184
|
30/11/2023
|
jamsingh
|
1742004WL041201
|
jamsingh
|
00048
|
BKID0009903
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
jamsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28788
|
28788
|
|
|
|
|
|
|
|
|
44
|
RAJPUR
|
MP-42-004-058-002/108-B
(SIDADI)
|
1742004000NRG24301120230351967
|
30/11/2023
|
Baysa
|
1742004WL041197
|
Baysa
|
00048
|
BKID0009922
|
663
|
663
|
Processed
|
01/01/2024
|
|
321081277
|
|
Baysa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
RAJPUR
|
MP-42-004-006-001/222-A
(BHAMI)
|
1742004000NRG24301120230352162
|
30/11/2023
|
kanhaiya
|
1742004WL041200
|
kanhaiya
|
00048
|
BKID0009925
|
10
|
10
|
Processed
|
01/01/2024
|
|
321081277
|
|
kanhaiya
|
BANK OF INDIA(508505)
|
|
46
|
RAJPUR
|
MP-42-004-006-001/280
(BHAMI)
|
1742004000NRG24301120230352164
|
30/11/2023
|
ramesh
|
1742004WL041200
|
ramesh
|
00048
|
BKID0009925
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
RAJPUR
|
MP-42-004-006-001/289
(BHAMI)
|
1742004000NRG24301120230352165
|
30/11/2023
|
RAJKUMAR
|
1742004WL041200
|
RAJKUMAR
|
00048
|
BKID0009925
|
400
|
400
|
Processed
|
01/01/2024
|
|
321081277
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAJPUR
|
MP-42-004-006-001/412
(BHAMI)
|
1742004006NRG24301120230351349
|
30/11/2023
|
kavita
|
1742004006WL041120
|
kavita
|
00048
|
BKID0009925
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
49
|
RAJPUR
|
MP-42-004-021-002/207
(JALGON)
|
1742004021NRG24301120230351562
|
30/11/2023
|
bhaggoo
|
1742004021WL041143
|
bhaggoo
|
00048
|
BKID0009930
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
bhaggoo
|
BANK OF INDIA(508505)
|
|
50
|
RAJPUR
|
MP-42-004-021-002/235
(JALGON)
|
1742004000NRG24291120230351229
|
30/11/2023
|
Mayaram Pannalal
|
1742004WL041099
|
Mayaram Pannalal
|
00048
|
BKID0009930
|
442
|
442
|
Processed
|
01/01/2024
|
|
321081277
|
|
MayaramPannalal
|
BANK OF INDIA(508505)
|
|
51
|
RAJPUR
|
MP-42-004-021-002/264
(JALGON)
|
1742004021NRG24301120230351563
|
30/11/2023
|
Bhada budan
|
1742004021WL041143
|
Bhada budan
|
00048
|
BKID0009930
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
Bhadabudan
|
BANK OF INDIA(508505)
|
|
52
|
RAJPUR
|
MP-42-004-021-002/506
(JALGON)
|
1742004021NRG24301120230351565
|
30/11/2023
|
Nara Ganpat
|
1742004021WL041143
|
Nara Ganpat
|
00048
|
BKID0009930
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
NaraGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RAJPUR
|
MP-42-004-021-002/76
(JALGON)
|
1742004021NRG24301120230351566
|
30/11/2023
|
lalu
|
1742004021WL041143
|
lalu
|
00048
|
BKID0009930
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAJPUR
|
MP-42-004-021-002/91-A
(JALGON)
|
1742004021NRG24301120230351567
|
30/11/2023
|
jagdish
|
1742004021WL041143
|
jagdish
|
00048
|
BKID0009930
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
55
|
RAJPUR
|
MP-42-004-032-001/142-A
(MANDIL)
|
1742004000NRG24291120230351260
|
30/11/2023
|
BHURLA
|
1742004WL041103
|
BHURLA
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
BHURLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJPUR
|
MP-42-004-046-001/139
(PIPARI BUJURG)
|
1742004067NRG24301120230351919
|
30/11/2023
|
Anarbai Tulsiram
|
1742004067WL041193
|
Anarbai Tulsiram
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
AnarbaiTulsiram
|
BANK OF INDIA(508505)
|
|
57
|
RAJPUR
|
MP-42-004-046-001/47
(PIPARI BUJURG)
|
1742004067NRG24301120230351923
|
30/11/2023
|
sudama rama
|
1742004067WL041193
|
sudama rama
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
sudamarama
|
BANK OF INDIA(508505)
|
|
58
|
RAJPUR
|
MP-42-004-046-001/9
(PIPARI BUJURG)
|
1742004067NRG24301120230351924
|
30/11/2023
|
Lanka amarsing
|
1742004067WL041193
|
Lanka amarsing
|
00048
|
BKID0009930
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
Lankaamarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6083
|
6083
|
|
|
|
|
|
|
|
|
59
|
RAJPUR
|
MP-42-004-056-001/100
(SANGVI THAN)
|
1742004000NRG24291120230351263
|
30/11/2023
|
Tarli
|
1742004WL041105
|
Tarli
|
00354
|
PUNB0132000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
Tarli
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJPUR
|
MP-42-004-056-001/106
(SANGVI THAN)
|
1742004000NRG24291120230351264
|
30/11/2023
|
sonu
|
1742004WL041105
|
sonu
|
00354
|
PUNB0132000
|
442
|
442
|
Processed
|
01/01/2024
|
|
321081277
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJPUR
|
MP-42-004-056-001/180-A
(SANGVI THAN)
|
1742004000NRG24291120230351265
|
30/11/2023
|
bhurelal
|
1742004WL041105
|
bhurelal
|
00354
|
PUNB0132000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
bhurelal
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJPUR
|
MP-42-004-056-001/180-A
(SANGVI THAN)
|
1742004000NRG24291120230351266
|
30/11/2023
|
kusum
|
1742004WL041105
|
kusum
|
00354
|
PUNB0132000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJPUR
|
MP-42-004-056-001/536
(SANGVI THAN)
|
1742004000NRG24291120230351267
|
30/11/2023
|
suki bai
|
1742004WL041105
|
suki bai
|
00354
|
PUNB0132000
|
442
|
442
|
Processed
|
01/01/2024
|
|
321081277
|
|
sukibai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJPUR
|
MP-42-004-056-001/74
(SANGVI THAN)
|
1742004000NRG24291120230351268
|
30/11/2023
|
nansing umrav
|
1742004WL041105
|
nansing umrav
|
00354
|
PUNB0132000
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
nansingumrav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
65
|
RAJPUR
|
MP-42-004-024-001/62
(KADWI)
|
1742004000NRG24301120230351946
|
30/11/2023
|
SUKAMA BAI BHIMSINGH
|
1742004WL041196
|
SUKAMA BAI BHIMSINGH
|
00415
|
SBIN0005486
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
SUKAMABAIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RAJPUR
|
MP-42-004-038-002/177-B
(NAGALWADI KHURD)
|
1742004038NRG24301120230351436
|
30/11/2023
|
sushila malsingh
|
1742004038WL041129
|
sushila malsingh
|
00415
|
SBIN0005486
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
sushilamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAJPUR
|
MP-42-004-043-001/122-A
(OZAR)
|
1742004043NRG24301120230351535
|
30/11/2023
|
Sima
|
1742004043WL041142
|
Sima
|
00415
|
SBIN0005486
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
Sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
68
|
RAJPUR
|
MP-42-004-017-001/113-A
(EKALWARA)
|
1742004000NRG24291120230351220
|
30/11/2023
|
chitriya
|
1742004WL041098
|
chitriya
|
00415
|
SBIN0006803
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
chitriya
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJPUR
|
MP-42-004-017-001/113-A
(EKALWARA)
|
1742004000NRG24291120230351219
|
30/11/2023
|
chitriya
|
1742004WL041098
|
chitriya
|
00415
|
SBIN0006803
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
chitriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAJPUR
|
MP-42-004-017-001/287
(EKALWARA)
|
1742004000NRG24291120230351223
|
30/11/2023
|
kelash malu
|
1742004WL041098
|
kelash malu
|
00415
|
SBIN0006803
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
kelashmalu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
71
|
RAJPUR
|
MP-42-004-028-001/237
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351749
|
30/11/2023
|
ramesh suka
|
1742004028WL041168
|
ramesh suka
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
rameshsuka
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
RAJPUR
|
MP-42-004-028-001/244
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351751
|
30/11/2023
|
dularsingh lala
|
1742004028WL041168
|
dularsingh lala
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
dularsinghlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RAJPUR
|
MP-42-004-028-001/255
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351754
|
30/11/2023
|
Gudi vakil
|
1742004028WL041168
|
Gudi vakil
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
Gudivakil
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJPUR
|
MP-42-004-028-001/264
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351756
|
30/11/2023
|
Bina Bai mukesh
|
1742004028WL041168
|
Bina Bai mukesh
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
BinaBaimukesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJPUR
|
MP-42-004-039-001/120
(JALKHEDA)
|
1742004000NRG24301120230351940
|
30/11/2023
|
jhepari
|
1742004WL041195
|
jhepari
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
jhepari
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJPUR
|
MP-42-004-039-001/120
(JALKHEDA)
|
1742004000NRG24301120230351939
|
30/11/2023
|
prakash
|
1742004WL041195
|
prakash
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJPUR
|
MP-42-004-039-001/290
(JALKHEDA)
|
1742004000NRG24291120230351233
|
30/11/2023
|
ranu bai
|
1742004WL041100
|
ranu bai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RAJPUR
|
MP-42-004-039-001/534
(JALKHEDA)
|
1742004000NRG24291120230351235
|
30/11/2023
|
nayabi bai sitaram
|
1742004WL041100
|
nayabi bai sitaram
|
00415
|
SBIN0006803
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
nayabibaisitaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPUR
|
MP-42-004-039-001/534
(JALKHEDA)
|
1742004000NRG24291120230351234
|
30/11/2023
|
sitaram khajan
|
1742004WL041100
|
sitaram khajan
|
00415
|
SBIN0006803
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RAJPUR
|
MP-42-004-039-001/645
(JALKHEDA)
|
1742004000NRG24291120230351237
|
30/11/2023
|
sunil bhaya
|
1742004WL041100
|
sunil bhaya
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
01/01/2024
|
|
321081277
|
|
sunilbhaya
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPUR
|
MP-42-004-039-001/691
(JALKHEDA)
|
1742004000NRG24291120230351238
|
30/11/2023
|
KARSINGH
|
1742004WL041100
|
KARSINGH
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
01/01/2024
|
|
321081277
|
|
KARSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAJPUR
|
MP-42-004-058-002/109
(SIDADI)
|
1742004000NRG24301120230351969
|
30/11/2023
|
aladi
|
1742004WL041197
|
aladi
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
aladi
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPUR
|
MP-42-004-058-002/109
(SIDADI)
|
1742004000NRG24301120230351968
|
30/11/2023
|
hajariya vajriya
|
1742004WL041197
|
hajariya vajriya
|
00415
|
SBIN0006803
|
30
|
30
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAJPUR
|
MP-42-004-058-002/109-A
(SIDADI)
|
1742004000NRG24301120230351971
|
30/11/2023
|
lalabai
|
1742004WL041197
|
lalabai
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
lalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAJPUR
|
MP-42-004-058-002/109-A
(SIDADI)
|
1742004000NRG24301120230351970
|
30/11/2023
|
Ramish
|
1742004WL041197
|
Ramish
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
Ramish
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPUR
|
MP-42-004-058-002/109-C
(SIDADI)
|
1742004000NRG24301120230351973
|
30/11/2023
|
manubai
|
1742004WL041197
|
manubai
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
manubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAJPUR
|
MP-42-004-058-002/109-D
(SIDADI)
|
1742004000NRG24301120230351974
|
30/11/2023
|
gubriya
|
1742004WL041197
|
gubriya
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
gubriya
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPUR
|
MP-42-004-058-002/109-D
(SIDADI)
|
1742004000NRG24301120230351975
|
30/11/2023
|
hindu
|
1742004WL041197
|
hindu
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
hindu
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPUR
|
MP-42-004-058-002/166-D
(SIDADI)
|
1742004000NRG24301120230351977
|
30/11/2023
|
likhabai
|
1742004WL041197
|
likhabai
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
likhabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJPUR
|
MP-42-004-058-002/212
(SIDADI)
|
1742004000NRG24301120230351980
|
30/11/2023
|
Anil Barka
|
1742004WL041197
|
Anil Barka
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
AnilBarka
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPUR
|
MP-42-004-058-002/212
(SIDADI)
|
1742004000NRG24301120230351981
|
30/11/2023
|
sayna
|
1742004WL041197
|
sayna
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
sayna
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPUR
|
MP-42-004-058-002/236
(SIDADI)
|
1742004000NRG24301120230351982
|
30/11/2023
|
Ramsingh
|
1742004WL041197
|
Ramsingh
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAJPUR
|
MP-42-004-058-002/236
(SIDADI)
|
1742004000NRG24301120230351983
|
30/11/2023
|
Sari
|
1742004WL041197
|
Sari
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
Sari
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPUR
|
MP-42-004-058-002/241
(SIDADI)
|
1742004000NRG24301120230351984
|
30/11/2023
|
remsing chmariya
|
1742004WL041197
|
remsing chmariya
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
remsingchmariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJPUR
|
MP-42-004-058-002/241
(SIDADI)
|
1742004000NRG24301120230351985
|
30/11/2023
|
sayree
|
1742004WL041197
|
sayree
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
sayree
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPUR
|
MP-42-004-058-002/243
(SIDADI)
|
1742004000NRG24301120230351987
|
30/11/2023
|
kumaydi
|
1742004WL041197
|
kumaydi
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
kumaydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RAJPUR
|
MP-42-004-058-002/243
(SIDADI)
|
1742004000NRG24301120230351986
|
30/11/2023
|
magan surala
|
1742004WL041197
|
magan surala
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
magansurala
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJPUR
|
MP-42-004-058-002/248
(SIDADI)
|
1742004000NRG24301120230351989
|
30/11/2023
|
rajaram balu
|
1742004WL041197
|
rajaram balu
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
rajarambalu
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPUR
|
MP-42-004-058-002/248
(SIDADI)
|
1742004000NRG24301120230351988
|
30/11/2023
|
rajaram balu
|
1742004WL041197
|
rajaram balu
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
rajarambalu
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPUR
|
MP-42-004-058-002/248-A
(SIDADI)
|
1742004000NRG24301120230351990
|
30/11/2023
|
dinesh
|
1742004WL041197
|
dinesh
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPUR
|
MP-42-004-058-002/248-A
(SIDADI)
|
1742004000NRG24301120230351991
|
30/11/2023
|
vestibai
|
1742004WL041197
|
vestibai
|
00415
|
SBIN0006803
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
vestibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJPUR
|
MP-42-004-058-002/255
(SIDADI)
|
1742004000NRG24301120230351992
|
30/11/2023
|
mayaram jibran
|
1742004WL041197
|
mayaram jibran
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
01/01/2024
|
|
321081277
|
|
mayaramjibran
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17617
|
17617
|
|
|
|
|
|
|
|
|
103
|
RAJPUR
|
MP-42-004-021-001/92-A
(JALGON)
|
1742004021NRG24301120230351559
|
30/11/2023
|
Rupesh
|
1742004021WL041143
|
Rupesh
|
00415
|
SBIN0010799
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
104
|
RAJPUR
|
MP-42-004-021-002/204
(JALGON)
|
1742004021NRG24301120230351561
|
30/11/2023
|
Lonya Balya
|
1742004021WL041143
|
Lonya Balya
|
00415
|
SBIN0010799
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
LonyaBalya
|
BANK OF INDIA(508505)
|
|
105
|
RAJPUR
|
MP-42-004-032-002/109
(MANDIL)
|
1742004000NRG24291120230351261
|
30/11/2023
|
sunil omprakash
|
1742004WL041103
|
sunil omprakash
|
00415
|
SBIN0010799
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
sunilomprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
106
|
RAJPUR
|
MP-42-004-021-001/34
(JALGON)
|
1742004021NRG24301120230351558
|
30/11/2023
|
LOKESH
|
1742004021WL041143
|
LOKESH
|
00415
|
SBIN0030039
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPUR
|
MP-42-004-021-001/92-B
(JALGON)
|
1742004021NRG24301120230351560
|
30/11/2023
|
Arvin
|
1742004021WL041143
|
Arvin
|
00415
|
SBIN0030039
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
Arvin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
108
|
RAJPUR
|
MP-42-004-011-001/124-A
(CHHOTI KHARGONE)
|
1742004011NRG24301120230351328
|
30/11/2023
|
GOVIND KAMA
|
1742004011WL041111
|
GOVIND KAMA
|
00415
|
SBIN0030177
|
100
|
100
|
Processed
|
01/01/2024
|
|
321081277
|
|
GOVINDKAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPUR
|
MP-42-004-011-001/20-B
(CHHOTI KHARGONE)
|
1742004011NRG24301120230351329
|
30/11/2023
|
Shekhar Gopal
|
1742004011WL041111
|
Shekhar Gopal
|
00415
|
SBIN0030177
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
ShekharGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAJPUR
|
MP-42-004-011-001/80
(CHHOTI KHARGONE)
|
1742004011NRG24301120230351330
|
30/11/2023
|
Pappu Dama
|
1742004011WL041111
|
Pappu Dama
|
00415
|
SBIN0030177
|
100
|
100
|
Processed
|
01/01/2024
|
|
321081277
|
|
PappuDama
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAJPUR
|
MP-42-004-023-001/1130
(JULWANIYA)
|
1742004000NRG24291120230351240
|
30/11/2023
|
suresh
|
1742004WL041101
|
suresh
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
suresh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
112
|
RAJPUR
|
MP-42-004-023-001/1131
(JULWANIYA)
|
1742004000NRG24291120230351241
|
30/11/2023
|
SUKHLAL LAXMAN
|
1742004WL041101
|
SUKHLAL LAXMAN
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
SUKHLALLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAJPUR
|
MP-42-004-023-001/1220
(JULWANIYA)
|
1742004000NRG24291120230351243
|
30/11/2023
|
deepak
|
1742004WL041101
|
deepak
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJPUR
|
MP-42-004-023-001/1271
(JULWANIYA)
|
1742004000NRG24291120230351245
|
30/11/2023
|
rahul yadav
|
1742004WL041101
|
rahul yadav
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJPUR
|
MP-42-004-023-001/1271
(JULWANIYA)
|
1742004000NRG24291120230351244
|
30/11/2023
|
rahul yadav
|
1742004WL041101
|
rahul yadav
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPUR
|
MP-42-004-023-001/1274
(JULWANIYA)
|
1742004000NRG24291120230351247
|
30/11/2023
|
devendra
|
1742004WL041101
|
devendra
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAJPUR
|
MP-42-004-023-001/1290
(JULWANIYA)
|
1742004000NRG24291120230351251
|
30/11/2023
|
chotelal
|
1742004WL041101
|
chotelal
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
chotelal
|
INDUSIND BANK(607189)
|
|
118
|
RAJPUR
|
MP-42-004-023-001/1381
(JULWANIYA)
|
1742004000NRG24291120230351253
|
30/11/2023
|
manju
|
1742004WL041101
|
manju
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPUR
|
MP-42-004-023-001/1381
(JULWANIYA)
|
1742004000NRG24291120230351252
|
30/11/2023
|
manju
|
1742004WL041101
|
manju
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
manju
|
IDBI BANK(607095)
|
|
120
|
RAJPUR
|
MP-42-004-023-001/1388
(JULWANIYA)
|
1742004000NRG24291120230351256
|
30/11/2023
|
deepak
|
1742004WL041101
|
deepak
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RAJPUR
|
MP-42-004-024-001/100
(KADWI)
|
1742004000NRG24301120230351942
|
30/11/2023
|
MAMTA KAILASH
|
1742004WL041196
|
MAMTA KAILASH
|
00415
|
SBIN0030177
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
MAMTAKAILASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPUR
|
MP-42-004-024-002/31
(KADWI)
|
1742004000NRG24301120230351952
|
30/11/2023
|
Jaimal Manglya
|
1742004WL041196
|
Jaimal Manglya
|
00415
|
SBIN0030177
|
40
|
40
|
Processed
|
01/01/2024
|
|
321081277
|
|
JaimalManglya
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPUR
|
MP-42-004-024-002/31
(KADWI)
|
1742004000NRG24301120230351953
|
30/11/2023
|
malki jaimal
|
1742004WL041196
|
malki jaimal
|
00415
|
SBIN0030177
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
malkijaimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
RAJPUR
|
MP-42-004-024-002/36
(KADWI)
|
1742004000NRG24301120230351955
|
30/11/2023
|
MANU BHAVSINGH
|
1742004WL041196
|
MANU BHAVSINGH
|
00415
|
SBIN0030177
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
MANUBHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJPUR
|
MP-42-004-024-002/50
(KADWI)
|
1742004000NRG24301120230351957
|
30/11/2023
|
Tulsibai Juwansingh
|
1742004WL041196
|
Tulsibai Juwansingh
|
00415
|
SBIN0030177
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
TulsibaiJuwansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPUR
|
MP-42-004-024-002/8
(KADWI)
|
1742004000NRG24301120230351964
|
30/11/2023
|
Rumal Manglya
|
1742004WL041196
|
Rumal Manglya
|
00415
|
SBIN0030177
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
RumalManglya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
127
|
RAJPUR
|
MP-42-004-038-002/89-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351460
|
30/11/2023
|
kena
|
1742004038WL041129
|
kena
|
00415
|
SBIN0030177
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
kena
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPUR
|
MP-42-004-043-001/115
(OZAR)
|
1742004043NRG24301120230351534
|
30/11/2023
|
shyama bai
|
1742004043WL041142
|
shyama bai
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
shyamabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPUR
|
MP-42-004-043-001/548-A
(OZAR)
|
1742004043NRG24301120230351553
|
30/11/2023
|
basu bai
|
1742004043WL041142
|
basu bai
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
01/01/2024
|
|
321081277
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJPUR
|
MP-42-004-055-001/105
(SANGVI NEEM)
|
1742004055NRG24301120230351517
|
30/11/2023
|
puni bai
|
1742004055WL041140
|
puni bai
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAJPUR
|
MP-42-004-055-001/105
(SANGVI NEEM)
|
1742004055NRG24301120230351516
|
30/11/2023
|
puni bai
|
1742004055WL041140
|
puni bai
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAJPUR
|
MP-42-004-055-001/105
(SANGVI NEEM)
|
1742004055NRG24301120230351515
|
30/11/2023
|
puni bai
|
1742004055WL041140
|
puni bai
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
punibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAJPUR
|
MP-42-004-055-001/127
(SANGVI NEEM)
|
1742004055NRG24301120230351522
|
30/11/2023
|
mahendra fattu
|
1742004055WL041140
|
mahendra fattu
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
mahendrafattu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
134
|
RAJPUR
|
MP-42-004-055-001/127
(SANGVI NEEM)
|
1742004055NRG24301120230351521
|
30/11/2023
|
mahendra fattu
|
1742004055WL041140
|
mahendra fattu
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
mahendrafattu
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAJPUR
|
MP-42-004-055-001/127
(SANGVI NEEM)
|
1742004055NRG24301120230351520
|
30/11/2023
|
mahendra fattu
|
1742004055WL041140
|
mahendra fattu
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
mahendrafattu
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAJPUR
|
MP-42-004-055-001/127
(SANGVI NEEM)
|
1742004055NRG24301120230351519
|
30/11/2023
|
mahendra fattu
|
1742004055WL041140
|
mahendra fattu
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
mahendrafattu
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAJPUR
|
MP-42-004-055-001/222
(SANGVI NEEM)
|
1742004055NRG24301120230351525
|
30/11/2023
|
Archana
|
1742004055WL041140
|
Archana
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPUR
|
MP-42-004-055-001/222
(SANGVI NEEM)
|
1742004055NRG24301120230351524
|
30/11/2023
|
Arjun
|
1742004055WL041140
|
Arjun
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAJPUR
|
MP-42-004-055-001/47
(SANGVI NEEM)
|
1742004055NRG24301120230351527
|
30/11/2023
|
rekha
|
1742004055WL041140
|
rekha
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAJPUR
|
MP-42-004-055-001/80
(SANGVI NEEM)
|
1742004055NRG24301120230351529
|
30/11/2023
|
mahesh
|
1742004055WL041140
|
mahesh
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
mahesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
141
|
RAJPUR
|
MP-42-004-055-002/177-A
(SANGVI NEEM)
|
1742004000NRG24301120230352167
|
30/11/2023
|
hatari kahiram
|
1742004WL041201
|
hatari kahiram
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
hatarikahiram
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPUR
|
MP-42-004-055-002/179-A
(SANGVI NEEM)
|
1742004000NRG24301120230352168
|
30/11/2023
|
dinesh
|
1742004WL041201
|
dinesh
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
dinesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
143
|
RAJPUR
|
MP-42-004-055-002/60
(SANGVI NEEM)
|
1742004000NRG24301120230352174
|
30/11/2023
|
Pannalal Balu
|
1742004WL041201
|
Pannalal Balu
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
PannalalBalu
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPUR
|
MP-42-004-055-002/70
(SANGVI NEEM)
|
1742004000NRG24301120230352176
|
30/11/2023
|
Motla Harsingh
|
1742004WL041201
|
Motla Harsingh
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
MotlaHarsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAJPUR
|
MP-42-004-055-002/89-A
(SANGVI NEEM)
|
1742004000NRG24301120230352178
|
30/11/2023
|
kedar
|
1742004WL041201
|
kedar
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPUR
|
MP-42-004-055-002/94
(SANGVI NEEM)
|
1742004000NRG24301120230352183
|
30/11/2023
|
Tejalbai Mansharam
|
1742004WL041201
|
Tejalbai Mansharam
|
00415
|
SBIN0030177
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
TejalbaiMansharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8696
|
8696
|
|
|
|
|
|
|
|
|
147
|
RAJPUR
|
MP-42-004-023-001/1394
(JULWANIYA)
|
1742004000NRG24291120230351257
|
30/11/2023
|
buda
|
1742004WL041101
|
buda
|
00468
|
UBIN0553824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
buda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
148
|
RAJPUR
|
MP-42-004-002-002/286
(BAGHAD)
|
1742004000NRG24291120230351206
|
30/11/2023
|
kewaram madu
|
1742004WL041095
|
kewaram madu
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
kewarammadu
|
BANK OF INDIA(508505)
|
|
149
|
RAJPUR
|
MP-42-004-002-002/432
(BAGHAD)
|
1742004000NRG24291120230351211
|
30/11/2023
|
nathu madu
|
1742004WL041095
|
nathu madu
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
nathumadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJPUR
|
MP-42-004-006-001/230-B
(BHAMI)
|
1742004000NRG24301120230352163
|
30/11/2023
|
sajan
|
1742004WL041200
|
sajan
|
00697
|
BKID0MG0206
|
400
|
400
|
Processed
|
01/01/2024
|
|
321081277
|
|
sajan
|
BANK OF INDIA(508505)
|
|
151
|
RAJPUR
|
MP-42-004-021-002/265
(JALGON)
|
1742004021NRG24301120230351564
|
30/11/2023
|
Amrsingh
|
1742004021WL041143
|
Amrsingh
|
00697
|
BKID0MG0206
|
200
|
200
|
Processed
|
01/01/2024
|
|
321081277
|
|
Amrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAJPUR
|
MP-42-004-024-002/8
(KADWI)
|
1742004000NRG24301120230351965
|
30/11/2023
|
elaki bai rumal
|
1742004WL041196
|
elaki bai rumal
|
00697
|
BKID0MG0206
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
elakibairumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAJPUR
|
MP-42-004-038-002/166
(NAGALWADI KHURD)
|
1742004038NRG24301120230351430
|
30/11/2023
|
gajaribai
|
1742004038WL041129
|
gajaribai
|
00697
|
BKID0MG0206
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
gajaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAJPUR
|
MP-42-004-038-002/181-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351440
|
30/11/2023
|
manju malsingh
|
1742004038WL041129
|
manju malsingh
|
00697
|
BKID0MG0206
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
manjumalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAJPUR
|
MP-42-004-038-002/70
(NAGALWADI KHURD)
|
1742004038NRG24301120230351455
|
30/11/2023
|
kalu
|
1742004038WL041129
|
kalu
|
00697
|
BKID0MG0206
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAJPUR
|
MP-42-004-038-002/70
(NAGALWADI KHURD)
|
1742004038NRG24301120230351456
|
30/11/2023
|
radha
|
1742004038WL041129
|
radha
|
00697
|
BKID0MG0206
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
RAJPUR
|
MP-42-004-038-002/96
(NAGALWADI KHURD)
|
1742004038NRG24301120230351464
|
30/11/2023
|
Barki
|
1742004038WL041129
|
Barki
|
00697
|
BKID0MG0206
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Barki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAJPUR
|
MP-42-004-038-002/96
(NAGALWADI KHURD)
|
1742004038NRG24301120230351463
|
30/11/2023
|
gyansing mutriya
|
1742004038WL041129
|
gyansing mutriya
|
00697
|
BKID0MG0206
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
gyansingmutriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAJPUR
|
MP-42-004-046-001/161
(PIPARI BUJURG)
|
1742004067NRG24301120230351920
|
30/11/2023
|
ramkor Shantilal
|
1742004067WL041193
|
ramkor Shantilal
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
ramkorShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAJPUR
|
MP-42-004-046-001/331
(PIPARI BUJURG)
|
1742004067NRG24301120230351921
|
30/11/2023
|
Rekha parmanand
|
1742004067WL041193
|
Rekha parmanand
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
Rekhaparmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAJPUR
|
MP-42-004-046-001/432
(PIPARI BUJURG)
|
1742004067NRG24301120230351922
|
30/11/2023
|
balram badoule
|
1742004067WL041193
|
balram badoule
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321081277
|
|
balrambadoule
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAJPUR
|
MP-42-004-055-001/124-A
(SANGVI NEEM)
|
1742004055NRG24301120230351518
|
30/11/2023
|
PANCHILAL
|
1742004055WL041140
|
PANCHILAL
|
00697
|
BKID0MG0206
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
PANCHILAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
163
|
RAJPUR
|
MP-42-004-055-002/334
(SANGVI NEEM)
|
1742004000NRG24301120230352172
|
30/11/2023
|
richhu
|
1742004WL041201
|
richhu
|
00697
|
BKID0MG0206
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
richhu
|
BANK OF INDIA(508505)
|
|
164
|
RAJPUR
|
MP-42-004-055-002/334
(SANGVI NEEM)
|
1742004000NRG24301120230352171
|
30/11/2023
|
richhu
|
1742004WL041201
|
richhu
|
00697
|
BKID0MG0206
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
richhu
|
BANK OF INDIA(508505)
|
|
165
|
RAJPUR
|
MP-42-004-061-001/71
(TEMLA (PANAWA))
|
1742004000NRG24301120230352187
|
30/11/2023
|
badriya kalsing
|
1742004WL041202
|
badriya kalsing
|
00697
|
BKID0MG0206
|
70
|
70
|
Processed
|
01/01/2024
|
|
321081277
|
|
badriyakalsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
166
|
RAJPUR
|
MP-42-004-006-001/189
(BHAMI)
|
1742004000NRG24301120230352161
|
30/11/2023
|
subhdra
|
1742004WL041200
|
subhdra
|
00697
|
BKID0MG0229
|
10
|
10
|
Processed
|
01/01/2024
|
|
321081277
|
|
subhdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJPUR
|
MP-42-004-017-001/228
(EKALWARA)
|
1742004000NRG24291120230351222
|
30/11/2023
|
manish
|
1742004WL041098
|
manish
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAJPUR
|
MP-42-004-017-001/228
(EKALWARA)
|
1742004000NRG24291120230351221
|
30/11/2023
|
manish
|
1742004WL041098
|
manish
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAJPUR
|
MP-42-004-017-001/287
(EKALWARA)
|
1742004000NRG24291120230351224
|
30/11/2023
|
lakdi
|
1742004WL041098
|
lakdi
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
lakdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAJPUR
|
MP-42-004-017-001/287-B
(EKALWARA)
|
1742004000NRG24291120230351226
|
30/11/2023
|
gila
|
1742004WL041098
|
gila
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
gila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAJPUR
|
MP-42-004-017-001/287-B
(EKALWARA)
|
1742004000NRG24291120230351225
|
30/11/2023
|
gila
|
1742004WL041098
|
gila
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
gila
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
172
|
RAJPUR
|
MP-42-004-017-001/287-C
(EKALWARA)
|
1742004000NRG24291120230351228
|
30/11/2023
|
Parsi
|
1742004WL041098
|
Parsi
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
Parsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RAJPUR
|
MP-42-004-017-001/287-C
(EKALWARA)
|
1742004000NRG24291120230351227
|
30/11/2023
|
Parsi
|
1742004WL041098
|
Parsi
|
00697
|
BKID0MG0229
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
Parsi
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
174
|
RAJPUR
|
MP-42-004-028-001/235
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351746
|
30/11/2023
|
sahayana bai
|
1742004028WL041168
|
sahayana bai
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
sahayanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAJPUR
|
MP-42-004-028-001/235
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351745
|
30/11/2023
|
versingh bachha
|
1742004028WL041168
|
versingh bachha
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
versinghbachha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAJPUR
|
MP-42-004-028-001/236
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351748
|
30/11/2023
|
keshari teriya
|
1742004028WL041168
|
keshari teriya
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
keshariteriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RAJPUR
|
MP-42-004-028-001/236
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351747
|
30/11/2023
|
teriya bachha
|
1742004028WL041168
|
teriya bachha
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
teriyabachha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
178
|
RAJPUR
|
MP-42-004-028-001/237
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351750
|
30/11/2023
|
rayaja
|
1742004028WL041168
|
rayaja
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
rayaja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RAJPUR
|
MP-42-004-028-001/244
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351752
|
30/11/2023
|
rekha
|
1742004028WL041168
|
rekha
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RAJPUR
|
MP-42-004-028-001/264-A
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351757
|
30/11/2023
|
suresh dhema
|
1742004028WL041168
|
suresh dhema
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
sureshdhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAJPUR
|
MP-42-004-028-001/265
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351759
|
30/11/2023
|
jagan dongarsingh
|
1742004028WL041168
|
jagan dongarsingh
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
jagandongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RAJPUR
|
MP-42-004-028-001/265
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351760
|
30/11/2023
|
kala jagan
|
1742004028WL041168
|
kala jagan
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
kalajagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RAJPUR
|
MP-42-004-028-001/276
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351762
|
30/11/2023
|
bathi bai
|
1742004028WL041168
|
bathi bai
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
bathibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RAJPUR
|
MP-42-004-028-001/276
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351761
|
30/11/2023
|
chhagan dongarsingh
|
1742004028WL041168
|
chhagan dongarsingh
|
00697
|
BKID0MG0229
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
chhagandongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RAJPUR
|
MP-42-004-058-002/166-D
(SIDADI)
|
1742004000NRG24301120230351976
|
30/11/2023
|
dursiya
|
1742004WL041197
|
dursiya
|
00697
|
BKID0MG0229
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
dursiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25455
|
25455
|
|
|
|
|
|
|
|
|
186
|
RAJPUR
|
MP-42-004-002-001/3
(BAGHAD)
|
1742004000NRG24291120230351205
|
30/11/2023
|
shobharam nakla
|
1742004WL041095
|
shobharam nakla
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
shobharamnakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RAJPUR
|
MP-42-004-002-002/364
(BAGHAD)
|
1742004000NRG24291120230351208
|
30/11/2023
|
bhayram sitaram
|
1742004WL041095
|
bhayram sitaram
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
bhayramsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAJPUR
|
MP-42-004-002-002/364
(BAGHAD)
|
1742004000NRG24291120230351207
|
30/11/2023
|
sitaram shivji
|
1742004WL041095
|
sitaram shivji
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
sitaramshivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RAJPUR
|
MP-42-004-002-002/400
(BAGHAD)
|
1742004000NRG24291120230351209
|
30/11/2023
|
jagan shivji
|
1742004WL041095
|
jagan shivji
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
jaganshivji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RAJPUR
|
MP-42-004-016-001/41
(DEWLA)
|
1742004000NRG24291120230351214
|
30/11/2023
|
Hirala Malsingh
|
1742004WL041097
|
Hirala Malsingh
|
00697
|
BKID0MG0235
|
442
|
442
|
Processed
|
01/01/2024
|
|
321081277
|
|
HiralaMalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RAJPUR
|
MP-42-004-016-002/138
(DEWLA)
|
1742004000NRG24291120230351216
|
30/11/2023
|
LALTA PRASAD SUKHLAL JAISWAL
|
1742004WL041097
|
LALTA PRASAD SUKHLAL JAISWAL
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
LALTAPRASADSUKHLALJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RAJPUR
|
MP-42-004-016-002/3
(DEWLA)
|
1742004000NRG24291120230351217
|
30/11/2023
|
DAVI JEEWA
|
1742004WL041097
|
DAVI JEEWA
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
DAVIJEEWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RAJPUR
|
MP-42-004-016-002/84
(DEWLA)
|
1742004000NRG24291120230351218
|
30/11/2023
|
Kadwi mansya
|
1742004WL041097
|
Kadwi mansya
|
00697
|
BKID0MG0235
|
663
|
663
|
Processed
|
01/01/2024
|
|
321081277
|
|
Kadwimansya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RAJPUR
|
MP-42-004-023-001/1130
(JULWANIYA)
|
1742004000NRG24291120230351239
|
30/11/2023
|
shivkour
|
1742004WL041101
|
shivkour
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
shivkour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RAJPUR
|
MP-42-004-024-001/106
(KADWI)
|
1742004000NRG24301120230351944
|
30/11/2023
|
Dinesh Ramsingh
|
1742004WL041196
|
Dinesh Ramsingh
|
00697
|
BKID0MG0235
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
DineshRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAJPUR
|
MP-42-004-024-001/62
(KADWI)
|
1742004000NRG24301120230351945
|
30/11/2023
|
BHIMSING NANSING
|
1742004WL041196
|
BHIMSING NANSING
|
00697
|
BKID0MG0235
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
BHIMSINGNANSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
197
|
RAJPUR
|
MP-42-004-024-001/68-A
(KADWI)
|
1742004000NRG24301120230351948
|
30/11/2023
|
Jamsingh Dawar
|
1742004WL041196
|
Jamsingh Dawar
|
00697
|
BKID0MG0235
|
40
|
40
|
Processed
|
01/01/2024
|
|
321081277
|
|
JamsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RAJPUR
|
MP-42-004-024-001/85
(KADWI)
|
1742004000NRG24301120230351949
|
30/11/2023
|
sardar gala
|
1742004WL041196
|
sardar gala
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
01/01/2024
|
|
321081277
|
|
sardargala
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAJPUR
|
MP-42-004-024-002/14
(KADWI)
|
1742004000NRG24301120230351950
|
30/11/2023
|
Rukhama Pyarsingh
|
1742004WL041196
|
Rukhama Pyarsingh
|
00697
|
BKID0MG0235
|
40
|
40
|
Processed
|
01/01/2024
|
|
321081277
|
|
RukhamaPyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RAJPUR
|
MP-42-004-024-002/47-A
(KADWI)
|
1742004000NRG24301120230351956
|
30/11/2023
|
Dhapo bai Kailash
|
1742004WL041196
|
Dhapo bai Kailash
|
00697
|
BKID0MG0235
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
DhapobaiKailash
|
BANK OF INDIA(508505)
|
|
201
|
RAJPUR
|
MP-42-004-024-002/54-B
(KADWI)
|
1742004000NRG24301120230351959
|
30/11/2023
|
Lali Salam
|
1742004WL041196
|
Lali Salam
|
00697
|
BKID0MG0235
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
LaliSalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RAJPUR
|
MP-42-004-024-002/59-A
(KADWI)
|
1742004000NRG24301120230351960
|
30/11/2023
|
Gundi Bamniya
|
1742004WL041196
|
Gundi Bamniya
|
00697
|
BKID0MG0235
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
GundiBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RAJPUR
|
MP-42-004-024-002/63
(KADWI)
|
1742004000NRG24301120230351961
|
30/11/2023
|
Jhuma Jadhav
|
1742004WL041196
|
Jhuma Jadhav
|
00697
|
BKID0MG0235
|
30
|
30
|
Processed
|
01/01/2024
|
|
321081277
|
|
JhumaJadhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
RAJPUR
|
MP-42-004-024-002/81-B
(KADWI)
|
1742004000NRG24301120230351966
|
30/11/2023
|
Kusum bai Vikram
|
1742004WL041196
|
Kusum bai Vikram
|
00697
|
BKID0MG0235
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
KusumbaiVikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RAJPUR
|
MP-42-004-055-001/140
(SANGVI NEEM)
|
1742004055NRG24301120230351523
|
30/11/2023
|
bhagvati
|
1742004055WL041140
|
bhagvati
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RAJPUR
|
MP-42-004-055-001/47
(SANGVI NEEM)
|
1742004055NRG24301120230351526
|
30/11/2023
|
Shobharam Bhabhar
|
1742004055WL041140
|
Shobharam Bhabhar
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
ShobharamBhabhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RAJPUR
|
MP-42-004-055-001/51
(SANGVI NEEM)
|
1742004055NRG24301120230351528
|
30/11/2023
|
jhabar galya
|
1742004055WL041140
|
jhabar galya
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
jhabargalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RAJPUR
|
MP-42-004-055-001/84
(SANGVI NEEM)
|
1742004055NRG24301120230351530
|
30/11/2023
|
Suman
|
1742004055WL041140
|
Suman
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RAJPUR
|
MP-42-004-055-002/186-B
(SANGVI NEEM)
|
1742004000NRG24301120230352170
|
30/11/2023
|
amila
|
1742004WL041201
|
amila
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
amila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RAJPUR
|
MP-42-004-055-002/186-B
(SANGVI NEEM)
|
1742004000NRG24301120230352169
|
30/11/2023
|
pappu
|
1742004WL041201
|
pappu
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RAJPUR
|
MP-42-004-055-002/44
(SANGVI NEEM)
|
1742004000NRG24301120230352173
|
30/11/2023
|
Radheshyam bondarsingh
|
1742004WL041201
|
Radheshyam bondarsingh
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
Radheshyambondarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RAJPUR
|
MP-42-004-055-002/60
(SANGVI NEEM)
|
1742004000NRG24301120230352175
|
30/11/2023
|
meda bai
|
1742004WL041201
|
meda bai
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
medabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RAJPUR
|
MP-42-004-055-002/70
(SANGVI NEEM)
|
1742004000NRG24301120230352177
|
30/11/2023
|
gundali
|
1742004WL041201
|
gundali
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
gundali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RAJPUR
|
MP-42-004-055-002/90
(SANGVI NEEM)
|
1742004000NRG24301120230352180
|
30/11/2023
|
Mangi bai
|
1742004WL041201
|
Mangi bai
|
00697
|
BKID0MG0235
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
Mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13198
|
13198
|
|
|
|
|
|
|
|
|
215
|
RAJPUR
|
MP-42-004-030-001/30
(LAFANGAON)
|
1742004000NRG24291120230351258
|
30/11/2023
|
kala
|
1742004WL041102
|
kala
|
00697
|
BKID0MG0299
|
442
|
442
|
Processed
|
01/01/2024
|
|
321081277
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RAJPUR
|
MP-42-004-038-001/15
(NAGALWADI KHURD)
|
1742004038NRG24301120230351400
|
30/11/2023
|
Harsingh
|
1742004038WL041129
|
Harsingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Harsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RAJPUR
|
MP-42-004-038-001/21
(NAGALWADI KHURD)
|
1742004038NRG24301120230351401
|
30/11/2023
|
magan juvansingh
|
1742004038WL041129
|
magan juvansingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
maganjuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
RAJPUR
|
MP-42-004-038-001/41-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351402
|
30/11/2023
|
Juwan singh
|
1742004038WL041129
|
Juwan singh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Juwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RAJPUR
|
MP-42-004-038-001/57-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351405
|
30/11/2023
|
suresh
|
1742004038WL041129
|
suresh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
RAJPUR
|
MP-42-004-038-001/59
(NAGALWADI KHURD)
|
1742004038NRG24301120230351407
|
30/11/2023
|
Pyarsingh kurban
|
1742004038WL041129
|
Pyarsingh kurban
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Pyarsinghkurban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RAJPUR
|
MP-42-004-038-001/65
(NAGALWADI KHURD)
|
1742004038NRG24301120230351411
|
30/11/2023
|
jagadish chamar
|
1742004038WL041129
|
jagadish chamar
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
jagadishchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
RAJPUR
|
MP-42-004-038-001/65
(NAGALWADI KHURD)
|
1742004038NRG24301120230351412
|
30/11/2023
|
jhingubai jagdish
|
1742004038WL041129
|
jhingubai jagdish
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
jhingubaijagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RAJPUR
|
MP-42-004-038-001/69
(NAGALWADI KHURD)
|
1742004038NRG24301120230351413
|
30/11/2023
|
Badrilal Gulab
|
1742004038WL041129
|
Badrilal Gulab
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
BadrilalGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
RAJPUR
|
MP-42-004-038-001/69
(NAGALWADI KHURD)
|
1742004038NRG24301120230351414
|
30/11/2023
|
madhibai Badrilal
|
1742004038WL041129
|
madhibai Badrilal
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
madhibaiBadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
RAJPUR
|
MP-42-004-038-001/70-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351415
|
30/11/2023
|
durgesh
|
1742004038WL041129
|
durgesh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RAJPUR
|
MP-42-004-038-001/70-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351416
|
30/11/2023
|
sakri
|
1742004038WL041129
|
sakri
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
sakri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RAJPUR
|
MP-42-004-038-001/84-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351417
|
30/11/2023
|
Prakash
|
1742004038WL041129
|
Prakash
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
RAJPUR
|
MP-42-004-038-002/153-C
(NAGALWADI KHURD)
|
1742004038NRG24301120230351420
|
30/11/2023
|
jhendu
|
1742004038WL041129
|
jhendu
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
jhendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
RAJPUR
|
MP-42-004-038-002/153-C
(NAGALWADI KHURD)
|
1742004038NRG24301120230351419
|
30/11/2023
|
natthu
|
1742004038WL041129
|
natthu
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
RAJPUR
|
MP-42-004-038-002/158-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351423
|
30/11/2023
|
Kashiram
|
1742004038WL041129
|
Kashiram
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
RAJPUR
|
MP-42-004-038-002/158-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351424
|
30/11/2023
|
Salu
|
1742004038WL041129
|
Salu
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Salu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
RAJPUR
|
MP-42-004-038-002/158-B
(NAGALWADI KHURD)
|
1742004038NRG24301120230351426
|
30/11/2023
|
Ruma
|
1742004038WL041129
|
Ruma
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Ruma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
RAJPUR
|
MP-42-004-038-002/158-B
(NAGALWADI KHURD)
|
1742004038NRG24301120230351425
|
30/11/2023
|
Sakharam
|
1742004038WL041129
|
Sakharam
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
RAJPUR
|
MP-42-004-038-002/165
(NAGALWADI KHURD)
|
1742004038NRG24301120230351428
|
30/11/2023
|
jhetri
|
1742004038WL041129
|
jhetri
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
jhetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
RAJPUR
|
MP-42-004-038-002/165
(NAGALWADI KHURD)
|
1742004038NRG24301120230351427
|
30/11/2023
|
sekdiya lalu
|
1742004038WL041129
|
sekdiya lalu
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
sekdiyalalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RAJPUR
|
MP-42-004-038-002/166
(NAGALWADI KHURD)
|
1742004038NRG24301120230351429
|
30/11/2023
|
ratan patliya
|
1742004038WL041129
|
ratan patliya
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
ratanpatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RAJPUR
|
MP-42-004-038-002/17
(NAGALWADI KHURD)
|
1742004038NRG24301120230351431
|
30/11/2023
|
gendalal
|
1742004038WL041129
|
gendalal
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RAJPUR
|
MP-42-004-038-002/17
(NAGALWADI KHURD)
|
1742004038NRG24301120230351432
|
30/11/2023
|
salita
|
1742004038WL041129
|
salita
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
RAJPUR
|
MP-42-004-038-002/177-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351433
|
30/11/2023
|
bhagwan sekdiya
|
1742004038WL041129
|
bhagwan sekdiya
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
bhagwansekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
RAJPUR
|
MP-42-004-038-002/177-C
(NAGALWADI KHURD)
|
1742004038NRG24301120230351437
|
30/11/2023
|
chatrsingh
|
1742004038WL041129
|
chatrsingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
chatrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RAJPUR
|
MP-42-004-038-002/181-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351439
|
30/11/2023
|
malsingh tersingh
|
1742004038WL041129
|
malsingh tersingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
malsinghtersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
RAJPUR
|
MP-42-004-038-002/32
(NAGALWADI KHURD)
|
1742004038NRG24301120230351443
|
30/11/2023
|
Pyarsingh
|
1742004038WL041129
|
Pyarsingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Pyarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
243
|
RAJPUR
|
MP-42-004-038-002/32
(NAGALWADI KHURD)
|
1742004038NRG24301120230351444
|
30/11/2023
|
Ruma
|
1742004038WL041129
|
Ruma
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Ruma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RAJPUR
|
MP-42-004-038-002/41-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351445
|
30/11/2023
|
badrilal bhalsingh
|
1742004038WL041129
|
badrilal bhalsingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
badrilalbhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RAJPUR
|
MP-42-004-038-002/41-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351446
|
30/11/2023
|
pramila
|
1742004038WL041129
|
pramila
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
RAJPUR
|
MP-42-004-038-002/44
(NAGALWADI KHURD)
|
1742004038NRG24301120230351447
|
30/11/2023
|
Malsingh
|
1742004038WL041129
|
Malsingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
RAJPUR
|
MP-42-004-038-002/44
(NAGALWADI KHURD)
|
1742004038NRG24301120230351448
|
30/11/2023
|
Nihali
|
1742004038WL041129
|
Nihali
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Nihali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
RAJPUR
|
MP-42-004-038-002/57
(NAGALWADI KHURD)
|
1742004038NRG24301120230351454
|
30/11/2023
|
munni
|
1742004038WL041129
|
munni
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RAJPUR
|
MP-42-004-038-002/57
(NAGALWADI KHURD)
|
1742004038NRG24301120230351453
|
30/11/2023
|
Naharsingh Chagan
|
1742004038WL041129
|
Naharsingh Chagan
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
NaharsinghChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RAJPUR
|
MP-42-004-038-002/72
(NAGALWADI KHURD)
|
1742004038NRG24301120230351457
|
30/11/2023
|
keriya
|
1742004038WL041129
|
keriya
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
keriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
RAJPUR
|
MP-42-004-038-002/72
(NAGALWADI KHURD)
|
1742004038NRG24301120230351458
|
30/11/2023
|
Pyarsingh
|
1742004038WL041129
|
Pyarsingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2242
|
2242
|
|
|
|
|
|
|
|
|
252
|
RAJPUR
|
MP-42-004-004-001/161
(BALSMUND)
|
1742004000NRG24291120230351212
|
30/11/2023
|
chhajjulal
|
1742004WL041096
|
chhajjulal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
321081277
|
|
chhajjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
RAJPUR
|
MP-42-004-016-001/94
(DEWLA)
|
1742004000NRG24291120230351215
|
30/11/2023
|
basubai sursingh
|
1742004WL041097
|
basubai sursingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321081277
|
|
basubaisursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
RAJPUR
|
MP-42-004-023-001/1204
(JULWANIYA)
|
1742004000NRG24291120230351242
|
30/11/2023
|
bholaram
|
1742004WL041101
|
bholaram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
RAJPUR
|
MP-42-004-023-001/1277
(JULWANIYA)
|
1742004000NRG24291120230351248
|
30/11/2023
|
chaya
|
1742004WL041101
|
chaya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
RAJPUR
|
MP-42-004-023-001/1283
(JULWANIYA)
|
1742004000NRG24291120230351249
|
30/11/2023
|
panchi
|
1742004WL041101
|
panchi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
panchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
RAJPUR
|
MP-42-004-023-001/1284
(JULWANIYA)
|
1742004000NRG24291120230351250
|
30/11/2023
|
khata bai
|
1742004WL041101
|
khata bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
khatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
RAJPUR
|
MP-42-004-024-001/100
(KADWI)
|
1742004000NRG24301120230351941
|
30/11/2023
|
kailash Rumalsingh Rawat
|
1742004WL041196
|
kailash Rumalsingh Rawat
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
kailashRumalsinghRawat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
259
|
RAJPUR
|
MP-42-004-024-001/106
(KADWI)
|
1742004000NRG24301120230351943
|
30/11/2023
|
Ramsingh Chouhan
|
1742004WL041196
|
Ramsingh Chouhan
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
RamsinghChouhan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
260
|
RAJPUR
|
MP-42-004-024-001/68-A
(KADWI)
|
1742004000NRG24301120230351947
|
30/11/2023
|
Mangali Shankar
|
1742004WL041196
|
Mangali Shankar
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
MangaliShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
RAJPUR
|
MP-42-004-024-002/65-A
(KADWI)
|
1742004000NRG24301120230351962
|
30/11/2023
|
Bashiram Remassingh
|
1742004WL041196
|
Bashiram Remassingh
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
01/01/2024
|
|
321081277
|
|
BashiramRemassingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
RAJPUR
|
MP-42-004-024-002/65-A
(KADWI)
|
1742004000NRG24301120230351963
|
30/11/2023
|
Kamala Bashiram
|
1742004WL041196
|
Kamala Bashiram
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
KamalaBashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
RAJPUR
|
MP-42-004-028-001/264
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351755
|
30/11/2023
|
Mukesh
|
1742004028WL041168
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
RAJPUR
|
MP-42-004-028-001/264-A
(KUKADIYA KHEDA)
|
1742004028NRG24301120230351758
|
30/11/2023
|
Rakesh
|
1742004028WL041168
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321081277
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
RAJPUR
|
MP-42-004-038-001/42
(NAGALWADI KHURD)
|
1742004038NRG24301120230351403
|
30/11/2023
|
premsingh chamar
|
1742004038WL041129
|
premsingh chamar
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
premsinghchamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
RAJPUR
|
MP-42-004-038-001/42
(NAGALWADI KHURD)
|
1742004038NRG24301120230351404
|
30/11/2023
|
sahdibai premsingh
|
1742004038WL041129
|
sahdibai premsingh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
sahdibaipremsingh
|
BANK OF INDIA(508505)
|
|
267
|
RAJPUR
|
MP-42-004-038-001/57-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351406
|
30/11/2023
|
sukma
|
1742004038WL041129
|
sukma
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
sukma
|
BANK OF INDIA(508505)
|
|
268
|
RAJPUR
|
MP-42-004-038-001/59
(NAGALWADI KHURD)
|
1742004038NRG24301120230351408
|
30/11/2023
|
pramila
|
1742004038WL041129
|
pramila
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
pramila
|
BANK OF INDIA(508505)
|
|
269
|
RAJPUR
|
MP-42-004-038-001/61
(NAGALWADI KHURD)
|
1742004038NRG24301120230351410
|
30/11/2023
|
dasribai
|
1742004038WL041129
|
dasribai
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
dasribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
RAJPUR
|
MP-42-004-038-001/61
(NAGALWADI KHURD)
|
1742004038NRG24301120230351409
|
30/11/2023
|
Khumsingh Surban
|
1742004038WL041129
|
Khumsingh Surban
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
KhumsinghSurban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
RAJPUR
|
MP-42-004-038-002/155-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351421
|
30/11/2023
|
sardar ruma
|
1742004038WL041129
|
sardar ruma
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
sardarruma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
RAJPUR
|
MP-42-004-038-002/155-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351422
|
30/11/2023
|
surali
|
1742004038WL041129
|
surali
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
surali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
RAJPUR
|
MP-42-004-038-002/177-A
(NAGALWADI KHURD)
|
1742004038NRG24301120230351434
|
30/11/2023
|
manu
|
1742004038WL041129
|
manu
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
manu
|
BANK OF INDIA(508505)
|
|
274
|
RAJPUR
|
MP-42-004-038-002/177-B
(NAGALWADI KHURD)
|
1742004038NRG24301120230351435
|
30/11/2023
|
malsingh sekdiya
|
1742004038WL041129
|
malsingh sekdiya
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
malsinghsekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
RAJPUR
|
MP-42-004-038-002/177-C
(NAGALWADI KHURD)
|
1742004038NRG24301120230351438
|
30/11/2023
|
miru
|
1742004038WL041129
|
miru
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
miru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
RAJPUR
|
MP-42-004-038-002/49-B
(NAGALWADI KHURD)
|
1742004038NRG24301120230351452
|
30/11/2023
|
radha
|
1742004038WL041129
|
radha
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
01/01/2024
|
|
321081277
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
RAJPUR
|
MP-42-004-055-002/89-A
(SANGVI NEEM)
|
1742004000NRG24301120230352179
|
30/11/2023
|
anita
|
1742004WL041201
|
anita
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
RAJPUR
|
MP-42-004-055-002/93
(SANGVI NEEM)
|
1742004000NRG24301120230352181
|
30/11/2023
|
kailash
|
1742004WL041201
|
kailash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
kailash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
279
|
RAJPUR
|
MP-42-004-055-002/93
(SANGVI NEEM)
|
1742004000NRG24301120230352182
|
30/11/2023
|
puna
|
1742004WL041201
|
puna
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
321081277
|
|
puna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129226
|
129226
|
|
|
|
|
|
|
|