|
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-42-004-060-001/184-A
(SIWAI)
|
1742004000NRG24231220230387528
|
23/12/2023
|
mahendra bhursing
|
1742004WL044470
|
mahendra bhursing
|
00045
|
BARB0ANJADX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
mahendrabhursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-033-001/139
(MATLI)
|
1742004000NRG24231220230387584
|
23/12/2023
|
Chamkari Bai Tadvi
|
1742004WL044490
|
Chamkari Bai Tadvi
|
00045
|
BARB0BARWAN
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
ChamkariBaiTadvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
RAJPUR
|
MP-42-004-001-002/35
(AGALGAON)
|
1742004000NRG24231220230387141
|
23/12/2023
|
DIPAK
|
1742004WL044449
|
DIPAK
|
00045
|
BARB0DHANNA
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-001-002/120-C
(AGALGAON)
|
1742004000NRG24231220230387119
|
23/12/2023
|
Mamta
|
1742004WL044449
|
Mamta
|
00045
|
BARB0KHARGO
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-002-002/87
(BAGHAD)
|
1742004002NRG24231220230386710
|
23/12/2023
|
Vyapari bai
|
1742004002WL044397
|
Vyapari bai
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
Vyaparibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
RAJPUR
|
MP-42-004-001-002/110-A
(AGALGAON)
|
1742004000NRG24231220230387112
|
23/12/2023
|
nitin
|
1742004WL044449
|
nitin
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJPUR
|
MP-42-004-001-002/134
(AGALGAON)
|
1742004000NRG24231220230387128
|
23/12/2023
|
manjula
|
1742004WL044449
|
manjula
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
manjula
|
BANK OF INDIA(508505)
|
|
8
|
RAJPUR
|
MP-42-004-001-002/20
(AGALGAON)
|
1742004000NRG24231220230387136
|
23/12/2023
|
radysham kadva
|
1742004WL044449
|
radysham kadva
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
radyshamkadva
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
RAJPUR
|
MP-42-004-001-002/20
(AGALGAON)
|
1742004000NRG24231220230387137
|
23/12/2023
|
ramila
|
1742004WL044449
|
ramila
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
RAJPUR
|
MP-42-004-001-002/35
(AGALGAON)
|
1742004000NRG24231220230387140
|
23/12/2023
|
suda
|
1742004WL044449
|
suda
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
suda
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAJPUR
|
MP-42-004-001-002/46
(AGALGAON)
|
1742004000NRG24231220230387144
|
23/12/2023
|
ramchand
|
1742004WL044449
|
ramchand
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
ramchand
|
BANK OF INDIA(508505)
|
|
12
|
RAJPUR
|
MP-42-004-001-002/46
(AGALGAON)
|
1742004000NRG24231220230387145
|
23/12/2023
|
rukmani
|
1742004WL044449
|
rukmani
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RAJPUR
|
MP-42-004-001-002/87-A
(AGALGAON)
|
1742004000NRG24231220230387151
|
23/12/2023
|
Rekha sunil
|
1742004WL044449
|
Rekha sunil
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Rekhasunil
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJPUR
|
MP-42-004-001-002/87-A
(AGALGAON)
|
1742004000NRG24231220230387152
|
23/12/2023
|
Rekha sunil
|
1742004WL044449
|
Rekha sunil
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Rekhasunil
|
BANK OF INDIA(508505)
|
|
15
|
RAJPUR
|
MP-42-004-001-002/93-C
(AGALGAON)
|
1742004000NRG24231220230387161
|
23/12/2023
|
santoshi
|
1742004WL044449
|
santoshi
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
santoshi
|
BANK OF INDIA(508505)
|
|
16
|
RAJPUR
|
MP-42-004-001-002/95
(AGALGAON)
|
1742004000NRG24231220230387163
|
23/12/2023
|
mamta
|
1742004WL044449
|
mamta
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAJPUR
|
MP-42-004-001-002/95-A
(AGALGAON)
|
1742004000NRG24231220230387164
|
23/12/2023
|
komal
|
1742004WL044449
|
komal
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
komal
|
BANK OF INDIA(508505)
|
|
18
|
RAJPUR
|
MP-42-004-001-002/96
(AGALGAON)
|
1742004000NRG24231220230387167
|
23/12/2023
|
jashoda
|
1742004WL044449
|
jashoda
|
00048
|
BKID0009903
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
RAJPUR
|
MP-42-004-002-002/283
(BAGHAD)
|
1742004002NRG24231220230386702
|
23/12/2023
|
Kahriya munna
|
1742004002WL044397
|
Kahriya munna
|
00048
|
BKID0009903
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324378
|
|
Kahriyamunna
|
BANK OF BARODA(606985)
|
|
20
|
RAJPUR
|
MP-42-004-002-002/317-A
(BAGHAD)
|
1742004002NRG24231220230386703
|
23/12/2023
|
Nayjabai
|
1742004002WL044397
|
Nayjabai
|
00048
|
BKID0009903
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
Nayjabai
|
BANK OF INDIA(508505)
|
|
21
|
RAJPUR
|
MP-42-004-002-002/395-A
(BAGHAD)
|
1742004002NRG24231220230386707
|
23/12/2023
|
Sarita raju
|
1742004002WL044397
|
Sarita raju
|
00048
|
BKID0009903
|
20
|
20
|
Processed
|
11/03/2024
|
|
644324378
|
|
Saritaraju
|
BANK OF INDIA(508505)
|
|
22
|
RAJPUR
|
MP-42-004-002-002/94
(BAGHAD)
|
1742004002NRG24231220230386711
|
23/12/2023
|
nanti sikariya
|
1742004002WL044397
|
nanti sikariya
|
00048
|
BKID0009903
|
400
|
400
|
Processed
|
11/03/2024
|
|
644324378
|
|
nantisikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RAJPUR
|
MP-42-004-015-002/12-B
(DEVNALI)
|
1742004015NRG24231220230387095
|
23/12/2023
|
pappu
|
1742004015WL044448
|
pappu
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
pappu
|
BANK OF INDIA(508505)
|
|
24
|
RAJPUR
|
MP-42-004-015-002/12-B
(DEVNALI)
|
1742004015NRG24231220230387096
|
23/12/2023
|
sonu
|
1742004015WL044448
|
sonu
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
sonu
|
BANK OF INDIA(508505)
|
|
25
|
RAJPUR
|
MP-42-004-015-002/131
(DEVNALI)
|
1742004015NRG24231220230387097
|
23/12/2023
|
Bhagu Chamar
|
1742004015WL044448
|
Bhagu Chamar
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
BhaguChamar
|
BANK OF INDIA(508505)
|
|
26
|
RAJPUR
|
MP-42-004-015-002/131-B
(DEVNALI)
|
1742004015NRG24231220230387098
|
23/12/2023
|
dhana
|
1742004015WL044448
|
dhana
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
dhana
|
BANK OF INDIA(508505)
|
|
27
|
RAJPUR
|
MP-42-004-015-002/131-B
(DEVNALI)
|
1742004015NRG24231220230387099
|
23/12/2023
|
rahali
|
1742004015WL044448
|
rahali
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
rahali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
RAJPUR
|
MP-42-004-015-002/144
(DEVNALI)
|
1742004015NRG24231220230387103
|
23/12/2023
|
sumanbai Devisingh
|
1742004015WL044448
|
sumanbai Devisingh
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
sumanbaiDevisingh
|
BANK OF INDIA(508505)
|
|
29
|
RAJPUR
|
MP-42-004-015-002/157
(DEVNALI)
|
1742004015NRG24231220230387104
|
23/12/2023
|
Suresh
|
1742004015WL044448
|
Suresh
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAJPUR
|
MP-42-004-015-002/158
(DEVNALI)
|
1742004015NRG24231220230387108
|
23/12/2023
|
Umabai
|
1742004015WL044448
|
Umabai
|
00048
|
BKID0009903
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
Umabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
RAJPUR
|
MP-42-004-016-001/19-B
(DEWLA)
|
1742004000NRG24231220230387037
|
23/12/2023
|
dipak kishan
|
1742004WL044446
|
dipak kishan
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
dipakkishan
|
BANK OF INDIA(508505)
|
|
32
|
RAJPUR
|
MP-42-004-016-001/19-B
(DEWLA)
|
1742004000NRG24231220230387038
|
23/12/2023
|
ganga dipak
|
1742004WL044446
|
ganga dipak
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
gangadipak
|
BANK OF INDIA(508505)
|
|
33
|
RAJPUR
|
MP-42-004-016-001/22-A
(DEWLA)
|
1742004000NRG24231220230387040
|
23/12/2023
|
durga bai
|
1742004WL044446
|
durga bai
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
34
|
RAJPUR
|
MP-42-004-016-001/52
(DEWLA)
|
1742004000NRG24231220230387053
|
23/12/2023
|
Subhash SEKADIYA
|
1742004WL044446
|
Subhash SEKADIYA
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
SubhashSEKADIYA
|
BANK OF INDIA(508505)
|
|
35
|
RAJPUR
|
MP-42-004-016-002/53
(DEWLA)
|
1742004000NRG24231220230387061
|
23/12/2023
|
manju rakesh
|
1742004WL044446
|
manju rakesh
|
00048
|
BKID0009903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
manjurakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RAJPUR
|
MP-42-004-023-001/289
(JULWANIYA)
|
1742004000NRG24231220230387088
|
23/12/2023
|
sharmila
|
1742004WL044447
|
sharmila
|
00048
|
BKID0009903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
37
|
RAJPUR
|
MP-42-004-045-001/189
(PANWA)
|
1742004045NRG24231220230387646
|
23/12/2023
|
DALAL NIRMAL
|
1742004045WL044494
|
DALAL NIRMAL
|
00048
|
BKID0009903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
DALALNIRMAL
|
BANK OF INDIA(508505)
|
|
38
|
RAJPUR
|
MP-42-004-045-001/348
(PANWA)
|
1742004045NRG24231220230387637
|
23/12/2023
|
Mangalsingh Suvalal
|
1742004045WL044492
|
Mangalsingh Suvalal
|
00048
|
BKID0009903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
MangalsinghSuvalal
|
BANK OF INDIA(508505)
|
|
39
|
RAJPUR
|
MP-42-004-045-001/401
(PANWA)
|
1742004045NRG24231220230387640
|
23/12/2023
|
PRKASH DHANIRAM
|
1742004045WL044492
|
PRKASH DHANIRAM
|
00048
|
BKID0009903
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
PRKASHDHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20456
|
20456
|
|
|
|
|
|
|
|
|
40
|
RAJPUR
|
MP-42-004-041-002/43-A
(NARAVLA)
|
1742004041NRG24231220230386888
|
23/12/2023
|
chandubai
|
1742004041WL044422
|
chandubai
|
00048
|
BKID0009922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
chandubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
RAJPUR
|
MP-42-004-006-001/147
(BHAMI)
|
1742004000NRG24231220230387025
|
23/12/2023
|
RINGUBAI JAGDISH
|
1742004WL044445
|
RINGUBAI JAGDISH
|
00048
|
BKID0009925
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
RINGUBAIJAGDISH
|
BANK OF INDIA(508505)
|
|
42
|
RAJPUR
|
MP-42-004-006-001/147-A
(BHAMI)
|
1742004000NRG24231220230387026
|
23/12/2023
|
DAYARAM NANA
|
1742004WL044445
|
DAYARAM NANA
|
00048
|
BKID0009925
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
DAYARAMNANA
|
BANK OF INDIA(508505)
|
|
43
|
RAJPUR
|
MP-42-004-006-001/23
(BHAMI)
|
1742004000NRG24231220230387028
|
23/12/2023
|
ginta
|
1742004WL044445
|
ginta
|
00048
|
BKID0009925
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
ginta
|
BANK OF INDIA(508505)
|
|
44
|
RAJPUR
|
MP-42-004-006-001/23
(BHAMI)
|
1742004000NRG24231220230387027
|
23/12/2023
|
mangilal
|
1742004WL044445
|
mangilal
|
00048
|
BKID0009925
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
45
|
RAJPUR
|
MP-42-004-006-001/45
(BHAMI)
|
1742004000NRG24231220230387031
|
23/12/2023
|
malsingh
|
1742004WL044445
|
malsingh
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324378
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
46
|
RAJPUR
|
MP-42-004-006-001/46
(BHAMI)
|
1742004000NRG24231220230387032
|
23/12/2023
|
kaliya nana
|
1742004WL044445
|
kaliya nana
|
00048
|
BKID0009925
|
600
|
600
|
Processed
|
11/03/2024
|
|
644324378
|
|
kaliyanana
|
BANK OF INDIA(508505)
|
|
47
|
RAJPUR
|
MP-42-004-006-001/46
(BHAMI)
|
1742004000NRG24231220230387033
|
23/12/2023
|
suki
|
1742004WL044445
|
suki
|
00048
|
BKID0009925
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324378
|
|
suki
|
BANK OF INDIA(508505)
|
|
48
|
RAJPUR
|
MP-42-004-006-001/53
(BHAMI)
|
1742004000NRG24231220230387034
|
23/12/2023
|
SAKHARAM
|
1742004WL044445
|
SAKHARAM
|
00048
|
BKID0009925
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324378
|
|
SAKHARAM
|
BANK OF INDIA(508505)
|
|
49
|
RAJPUR
|
MP-42-004-006-001/62
(BHAMI)
|
1742004000NRG24231220230387036
|
23/12/2023
|
shiva sursing
|
1742004WL044445
|
shiva sursing
|
00048
|
BKID0009925
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324378
|
|
shivasursing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
50
|
RAJPUR
|
MP-42-004-001-002/95-A
(AGALGAON)
|
1742004000NRG24231220230387165
|
23/12/2023
|
komal
|
1742004WL044449
|
komal
|
00048
|
BKID0009930
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJPUR
|
MP-42-004-016-001/49-A
(DEWLA)
|
1742004000NRG24231220230387051
|
23/12/2023
|
gangaram kishan
|
1742004WL044446
|
gangaram kishan
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
gangaramkishan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAJPUR
|
MP-42-004-031-001/168
(LIMBAI)
|
1742004031NRG24231220230387182
|
23/12/2023
|
ramu
|
1742004031WL044451
|
ramu
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RAJPUR
|
MP-42-004-031-001/168
(LIMBAI)
|
1742004031NRG24231220230387181
|
23/12/2023
|
ramu motriya
|
1742004031WL044451
|
ramu motriya
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
ramumotriya
|
BANK OF INDIA(508505)
|
|
54
|
RAJPUR
|
MP-42-004-031-001/311-A
(LIMBAI)
|
1742004031NRG24231220230387171
|
23/12/2023
|
anita
|
1742004031WL044450
|
anita
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
anita
|
BANK OF INDIA(508505)
|
|
55
|
RAJPUR
|
MP-42-004-031-001/311-A
(LIMBAI)
|
1742004031NRG24231220230387170
|
23/12/2023
|
kaelash gokul
|
1742004031WL044450
|
kaelash gokul
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
kaelashgokul
|
BANK OF INDIA(508505)
|
|
56
|
RAJPUR
|
MP-42-004-031-001/397
(LIMBAI)
|
1742004031NRG24231220230387172
|
23/12/2023
|
hadala
|
1742004031WL044450
|
hadala
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
hadala
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJPUR
|
MP-42-004-031-001/423
(LIMBAI)
|
1742004031NRG24231220230387174
|
23/12/2023
|
pannalal
|
1742004031WL044450
|
pannalal
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
pannalal
|
BANK OF INDIA(508505)
|
|
58
|
RAJPUR
|
MP-42-004-031-001/423
(LIMBAI)
|
1742004031NRG24231220230387176
|
23/12/2023
|
ranjit pannalal
|
1742004031WL044450
|
ranjit pannalal
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
ranjitpannalal
|
BANK OF INDIA(508505)
|
|
59
|
RAJPUR
|
MP-42-004-031-001/423
(LIMBAI)
|
1742004031NRG24231220230387175
|
23/12/2023
|
shavitri
|
1742004031WL044450
|
shavitri
|
00048
|
BKID0009930
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
shavitri
|
BANK OF INDIA(508505)
|
|
60
|
RAJPUR
|
MP-42-004-041-002/125
(NARAVLA)
|
1742004041NRG24231220230386878
|
23/12/2023
|
kamli ratan
|
1742004041WL044422
|
kamli ratan
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
kamliratan
|
BANK OF INDIA(508505)
|
|
61
|
RAJPUR
|
MP-42-004-041-002/128-A
(NARAVLA)
|
1742004041NRG24231220230386870
|
23/12/2023
|
rinkubai
|
1742004041WL044421
|
rinkubai
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
rinkubai
|
BANK OF INDIA(508505)
|
|
62
|
RAJPUR
|
MP-42-004-041-002/160-A
(NARAVLA)
|
1742004041NRG24231220230386881
|
23/12/2023
|
rekhabai
|
1742004041WL044422
|
rekhabai
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
63
|
RAJPUR
|
MP-42-004-041-002/179-B
(NARAVLA)
|
1742004041NRG24231220230386883
|
23/12/2023
|
jitendra
|
1742004041WL044422
|
jitendra
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
64
|
RAJPUR
|
MP-42-004-041-002/179-B
(NARAVLA)
|
1742004041NRG24231220230386884
|
23/12/2023
|
pramila
|
1742004041WL044422
|
pramila
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
pramila
|
BANK OF INDIA(508505)
|
|
65
|
RAJPUR
|
MP-42-004-041-002/28
(NARAVLA)
|
1742004041NRG24231220230386886
|
23/12/2023
|
MANISHA PANCHOLE
|
1742004041WL044422
|
MANISHA PANCHOLE
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
MANISHAPANCHOLE
|
BANK OF INDIA(508505)
|
|
66
|
RAJPUR
|
MP-42-004-041-002/28
(NARAVLA)
|
1742004041NRG24231220230386885
|
23/12/2023
|
ramtubai kailash
|
1742004041WL044422
|
ramtubai kailash
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
ramtubaikailash
|
BANK OF INDIA(508505)
|
|
67
|
RAJPUR
|
MP-42-004-041-002/326
(NARAVLA)
|
1742004041NRG24231220230386871
|
23/12/2023
|
SINITA BARELA
|
1742004041WL044421
|
SINITA BARELA
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
SINITABARELA
|
BANK OF INDIA(508505)
|
|
68
|
RAJPUR
|
MP-42-004-041-002/328
(NARAVLA)
|
1742004041NRG24231220230386873
|
23/12/2023
|
VINESH BARELA
|
1742004041WL044421
|
VINESH BARELA
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
VINESHBARELA
|
BANK OF INDIA(508505)
|
|
69
|
RAJPUR
|
MP-42-004-041-002/330
(NARAVLA)
|
1742004041NRG24231220230386874
|
23/12/2023
|
SAMUBAI DEVRAM
|
1742004041WL044421
|
SAMUBAI DEVRAM
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
SAMUBAIDEVRAM
|
BANK OF INDIA(508505)
|
|
70
|
RAJPUR
|
MP-42-004-041-002/336
(NARAVLA)
|
1742004041NRG24231220230386876
|
23/12/2023
|
NIRMALA SATISH
|
1742004041WL044421
|
NIRMALA SATISH
|
00048
|
BKID0009930
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
NIRMALASATISH
|
BANK OF INDIA(508505)
|
|
71
|
RAJPUR
|
MP-42-004-060-001/10-A
(SIWAI)
|
1742004000NRG24231220230387520
|
23/12/2023
|
PRAKASH BADRI
|
1742004WL044470
|
PRAKASH BADRI
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
PRAKASHBADRI
|
BANK OF INDIA(508505)
|
|
72
|
RAJPUR
|
MP-42-004-060-001/16
(SIWAI)
|
1742004000NRG24231220230387526
|
23/12/2023
|
KALU RANCHOD
|
1742004WL044470
|
KALU RANCHOD
|
00048
|
BKID0009930
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
KALURANCHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26719
|
26719
|
|
|
|
|
|
|
|
|
73
|
RAJPUR
|
MP-42-004-030-001/233-A
(LAFANGAON)
|
1742004030NRG24231220230386656
|
23/12/2023
|
rumli
|
1742004030WL044393
|
rumli
|
00048
|
BKID0009931
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
rumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
74
|
RAJPUR
|
MP-42-004-041-002/43-A
(NARAVLA)
|
1742004041NRG24231220230386887
|
23/12/2023
|
vijay
|
1742004041WL044422
|
vijay
|
00089
|
CBIN0283367
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
75
|
RAJPUR
|
MP-42-004-052-001/193-B
(SALIKALA)
|
1742004052NRG24231220230386509
|
23/12/2023
|
kunvarsingh
|
1742004052WL044388
|
kunvarsingh
|
00165
|
IBKL0000639
|
2
|
2
|
Processed
|
11/03/2024
|
|
644324378
|
|
kunvarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
76
|
RAJPUR
|
MP-42-004-003-002/130
(BAKWADI)
|
1742004000NRG24231220230387014
|
23/12/2023
|
Asaram
|
1742004WL044444
|
Asaram
|
00354
|
PUNB0132000
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
Asaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
77
|
RAJPUR
|
MP-42-004-045-001/329
(PANWA)
|
1742004045NRG24231220230387643
|
23/12/2023
|
BHAYRAM DAWAR
|
1742004045WL044493
|
BHAYRAM DAWAR
|
00354
|
PUNB0680300
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644324378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
78
|
RAJPUR
|
MP-42-004-033-001/107
(MATLI)
|
1742004000NRG24231220230387581
|
23/12/2023
|
mayaram
|
1742004WL044490
|
mayaram
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAJPUR
|
MP-42-004-033-001/115
(MATLI)
|
1742004000NRG24231220230387582
|
23/12/2023
|
tarachand
|
1742004WL044490
|
tarachand
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAJPUR
|
MP-42-004-033-001/139
(MATLI)
|
1742004000NRG24231220230387583
|
23/12/2023
|
kalarsing tadvi
|
1742004WL044490
|
kalarsing tadvi
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
kalarsingtadvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJPUR
|
MP-42-004-033-001/141-A
(MATLI)
|
1742004000NRG24231220230387585
|
23/12/2023
|
suresh
|
1742004WL044490
|
suresh
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJPUR
|
MP-42-004-033-001/142
(MATLI)
|
1742004000NRG24231220230387587
|
23/12/2023
|
Munna Chatarsingh
|
1742004WL044490
|
Munna Chatarsingh
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
MunnaChatarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAJPUR
|
MP-42-004-033-001/156-A
(MATLI)
|
1742004000NRG24231220230387591
|
23/12/2023
|
mangilal bangi
|
1742004WL044490
|
mangilal bangi
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
mangilalbangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RAJPUR
|
MP-42-004-033-001/156-A
(MATLI)
|
1742004000NRG24231220230387592
|
23/12/2023
|
mangilal bangi
|
1742004WL044490
|
mangilal bangi
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
mangilalbangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAJPUR
|
MP-42-004-033-001/180
(MATLI)
|
1742004000NRG24231220230387593
|
23/12/2023
|
Haji Valjya
|
1742004WL044490
|
Haji Valjya
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
HajiValjya
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAJPUR
|
MP-42-004-033-001/181
(MATLI)
|
1742004000NRG24231220230387595
|
23/12/2023
|
Baja Valjya
|
1742004WL044490
|
Baja Valjya
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
BajaValjya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
87
|
RAJPUR
|
MP-42-004-033-001/181
(MATLI)
|
1742004000NRG24231220230387596
|
23/12/2023
|
nanli
|
1742004WL044490
|
nanli
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
nanli
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAJPUR
|
MP-42-004-033-001/190
(MATLI)
|
1742004000NRG24231220230387599
|
23/12/2023
|
devla
|
1742004WL044490
|
devla
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
devla
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAJPUR
|
MP-42-004-033-001/261
(MATLI)
|
1742004000NRG24231220230387603
|
23/12/2023
|
somarabai
|
1742004WL044490
|
somarabai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
somarabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJPUR
|
MP-42-004-033-001/261
(MATLI)
|
1742004000NRG24231220230387602
|
23/12/2023
|
Vaklya Surbhan
|
1742004WL044490
|
Vaklya Surbhan
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
VaklyaSurbhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAJPUR
|
MP-42-004-033-001/269
(MATLI)
|
1742004000NRG24231220230387604
|
23/12/2023
|
mayaram
|
1742004WL044490
|
mayaram
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAJPUR
|
MP-42-004-033-001/269
(MATLI)
|
1742004000NRG24231220230387605
|
23/12/2023
|
riyalibai
|
1742004WL044490
|
riyalibai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
riyalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAJPUR
|
MP-42-004-033-001/274
(MATLI)
|
1742004000NRG24231220230387607
|
23/12/2023
|
jhinabai
|
1742004WL044490
|
jhinabai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
jhinabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAJPUR
|
MP-42-004-033-001/274
(MATLI)
|
1742004000NRG24231220230387606
|
23/12/2023
|
kalu
|
1742004WL044490
|
kalu
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAJPUR
|
MP-42-004-033-001/275
(MATLI)
|
1742004000NRG24231220230387608
|
23/12/2023
|
Munesh sildar
|
1742004WL044490
|
Munesh sildar
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
Muneshsildar
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAJPUR
|
MP-42-004-033-001/275
(MATLI)
|
1742004000NRG24231220230387609
|
23/12/2023
|
Munesh sildar
|
1742004WL044490
|
Munesh sildar
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
Muneshsildar
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAJPUR
|
MP-42-004-033-001/283
(MATLI)
|
1742004000NRG24231220230387614
|
23/12/2023
|
asaram
|
1742004WL044490
|
asaram
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJPUR
|
MP-42-004-033-001/4
(MATLI)
|
1742004000NRG24231220230387620
|
23/12/2023
|
Bhurla Aansingh
|
1742004WL044490
|
Bhurla Aansingh
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
BhurlaAansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAJPUR
|
MP-42-004-033-001/6
(MATLI)
|
1742004000NRG24231220230387625
|
23/12/2023
|
Gulsya Gandash
|
1742004WL044490
|
Gulsya Gandash
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
GulsyaGandash
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAJPUR
|
MP-42-004-033-001/6
(MATLI)
|
1742004000NRG24231220230387626
|
23/12/2023
|
molubai
|
1742004WL044490
|
molubai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
molubai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJPUR
|
MP-42-004-033-001/7
(MATLI)
|
1742004000NRG24231220230387627
|
23/12/2023
|
Somariya guthare
|
1742004WL044490
|
Somariya guthare
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
Somariyaguthare
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAJPUR
|
MP-42-004-033-001/8
(MATLI)
|
1742004000NRG24231220230387630
|
23/12/2023
|
jhinubai
|
1742004WL044490
|
jhinubai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
jhinubai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAJPUR
|
MP-42-004-039-001/256
(JALKHEDA)
|
1742004039NRG24231220230386936
|
23/12/2023
|
bhurala bapdiya
|
1742004039WL044440
|
bhurala bapdiya
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324378
|
|
bhuralabapdiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAJPUR
|
MP-42-004-039-001/530
(JALKHEDA)
|
1742004039NRG24231220230386938
|
23/12/2023
|
bhaya veshta
|
1742004039WL044440
|
bhaya veshta
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
bhayaveshta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
105
|
RAJPUR
|
MP-42-004-039-001/714
(JALKHEDA)
|
1742004039NRG24231220230386933
|
23/12/2023
|
Raga Gilsya
|
1742004039WL044439
|
Raga Gilsya
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
RagaGilsya
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAJPUR
|
MP-42-004-039-001/76
(JALKHEDA)
|
1742004039NRG24231220230386927
|
23/12/2023
|
binagya sohjya
|
1742004039WL044438
|
binagya sohjya
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
binagyasohjya
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAJPUR
|
MP-42-004-039-001/76
(JALKHEDA)
|
1742004039NRG24231220230386928
|
23/12/2023
|
dwarkibai
|
1742004039WL044438
|
dwarkibai
|
00415
|
SBIN0006803
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
dwarkibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAJPUR
|
MP-42-004-039-001/88
(JALKHEDA)
|
1742004039NRG24231220230386930
|
23/12/2023
|
newali
|
1742004039WL044438
|
newali
|
00415
|
SBIN0006803
|
442
|
442
|
Processed
|
11/03/2024
|
|
644324378
|
|
newali
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAJPUR
|
MP-42-004-039-001/94
(JALKHEDA)
|
1742004039NRG24231220230386935
|
23/12/2023
|
Urmabai
|
1742004039WL044439
|
Urmabai
|
00415
|
SBIN0006803
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
Urmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
110
|
RAJPUR
|
MP-42-004-045-001/412-A
(PANWA)
|
1742004045NRG24231220230387649
|
23/12/2023
|
Kaluram Bhabar NIRMAL BHABAR
|
1742004045WL044494
|
Kaluram Bhabar NIRMAL BHABAR
|
00415
|
SBIN0010798
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
KaluramBhabarNIRMALBHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
RAJPUR
|
MP-42-004-001-002/90-A
(AGALGAON)
|
1742004000NRG24231220230387155
|
23/12/2023
|
Rekha ranjit
|
1742004WL044449
|
Rekha ranjit
|
00415
|
SBIN0010799
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Rekharanjit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
RAJPUR
|
MP-42-004-041-002/150
(NARAVLA)
|
1742004041NRG24231220230386880
|
23/12/2023
|
magilal bathu
|
1742004041WL044422
|
magilal bathu
|
00415
|
SBIN0010799
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
magilalbathu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
113
|
RAJPUR
|
MP-42-004-031-001/303-A
(LIMBAI)
|
1742004031NRG24231220230387183
|
23/12/2023
|
Sobharam
|
1742004031WL044451
|
Sobharam
|
00415
|
SBIN0030039
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RAJPUR
|
MP-42-004-031-001/462-A
(LIMBAI)
|
1742004031NRG24231220230387177
|
23/12/2023
|
Basan
|
1742004031WL044450
|
Basan
|
00415
|
SBIN0030039
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
Basan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAJPUR
|
MP-42-004-041-002/125
(NARAVLA)
|
1742004041NRG24231220230386877
|
23/12/2023
|
ratan loniya
|
1742004041WL044422
|
ratan loniya
|
00415
|
SBIN0030039
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
ratanloniya
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAJPUR
|
MP-42-004-060-001/100
(SIWAI)
|
1742004000NRG24231220230387522
|
23/12/2023
|
NANDU BAI RAJU
|
1742004WL044470
|
NANDU BAI RAJU
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
NANDUBAIRAJU
|
BANK OF INDIA(508505)
|
|
117
|
RAJPUR
|
MP-42-004-060-001/100
(SIWAI)
|
1742004000NRG24231220230387521
|
23/12/2023
|
raju
|
1742004WL044470
|
raju
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
raju
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
118
|
RAJPUR
|
MP-42-004-060-001/13
(SIWAI)
|
1742004000NRG24231220230387523
|
23/12/2023
|
RAKESH GULAB
|
1742004WL044470
|
RAKESH GULAB
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
RAKESHGULAB
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAJPUR
|
MP-42-004-060-001/13
(SIWAI)
|
1742004000NRG24231220230387524
|
23/12/2023
|
RAKESH GULAB
|
1742004WL044470
|
RAKESH GULAB
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
RAKESHGULAB
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJPUR
|
MP-42-004-060-001/16
(SIWAI)
|
1742004000NRG24231220230387525
|
23/12/2023
|
SALITABAI KALU
|
1742004WL044470
|
SALITABAI KALU
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
SALITABAIKALU
|
BANK OF INDIA(508505)
|
|
121
|
RAJPUR
|
MP-42-004-060-001/17
(SIWAI)
|
1742004000NRG24231220230387527
|
23/12/2023
|
KHETALAL BHANAJI
|
1742004WL044470
|
KHETALAL BHANAJI
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
KHETALALBHANAJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAJPUR
|
MP-42-004-060-001/22
(SIWAI)
|
1742004000NRG24231220230387530
|
23/12/2023
|
JANU BAI MALSING
|
1742004WL044470
|
JANU BAI MALSING
|
00415
|
SBIN0030039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
JANUBAIMALSING
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAJPUR
|
MP-42-004-060-001/22
(SIWAI)
|
1742004000NRG24231220230387529
|
23/12/2023
|
malsing kalu
|
1742004WL044470
|
malsing kalu
|
00415
|
SBIN0030039
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
malsingkalu
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAJPUR
|
MP-42-004-060-001/23-B
(SIWAI)
|
1742004000NRG24231220230387532
|
23/12/2023
|
SUNITA
|
1742004WL044470
|
SUNITA
|
00415
|
SBIN0030039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAJPUR
|
MP-42-004-060-001/23-B
(SIWAI)
|
1742004000NRG24231220230387531
|
23/12/2023
|
SURESH MALSING
|
1742004WL044470
|
SURESH MALSING
|
00415
|
SBIN0030039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
SURESHMALSING
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAJPUR
|
MP-42-004-060-001/34-A
(SIWAI)
|
1742004000NRG24231220230387533
|
23/12/2023
|
rukhadu gangaji
|
1742004WL044470
|
rukhadu gangaji
|
00415
|
SBIN0030039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
rukhadugangaji
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAJPUR
|
MP-42-004-060-001/56
(SIWAI)
|
1742004000NRG24231220230387535
|
23/12/2023
|
khetu ramlal
|
1742004WL044470
|
khetu ramlal
|
00415
|
SBIN0030039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
kheturamlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAJPUR
|
MP-42-004-060-001/56
(SIWAI)
|
1742004000NRG24231220230387534
|
23/12/2023
|
ramlal mulaji
|
1742004WL044470
|
ramlal mulaji
|
00415
|
SBIN0030039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
ramlalmulaji
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJPUR
|
MP-42-004-060-001/94-A
(SIWAI)
|
1742004000NRG24231220230387537
|
23/12/2023
|
pramila barfa
|
1742004WL044470
|
pramila barfa
|
00415
|
SBIN0030039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
pramilabarfa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAJPUR
|
MP-42-004-060-001/94-A
(SIWAI)
|
1742004000NRG24231220230387536
|
23/12/2023
|
yogesh barfa
|
1742004WL044470
|
yogesh barfa
|
00415
|
SBIN0030039
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
yogeshbarfa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
131
|
RAJPUR
|
MP-42-004-001-002/100-A
(AGALGAON)
|
1742004000NRG24231220230387111
|
23/12/2023
|
monu
|
1742004WL044449
|
monu
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAJPUR
|
MP-42-004-001-002/121
(AGALGAON)
|
1742004000NRG24231220230387120
|
23/12/2023
|
manish
|
1742004WL044449
|
manish
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
manish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
RAJPUR
|
MP-42-004-001-002/121-A
(AGALGAON)
|
1742004000NRG24231220230387121
|
23/12/2023
|
Ankita
|
1742004WL044449
|
Ankita
|
00415
|
SBIN0030177
|
420
|
420
|
Rejected
|
11/03/2024
|
|
644324378
|
A/c Blocked or Frozen
|
|
|
|
134
|
RAJPUR
|
MP-42-004-001-002/124-B
(AGALGAON)
|
1742004000NRG24231220230387123
|
23/12/2023
|
jagdish
|
1742004WL044449
|
jagdish
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAJPUR
|
MP-42-004-001-002/128
(AGALGAON)
|
1742004000NRG24231220230387126
|
23/12/2023
|
delip
|
1742004WL044449
|
delip
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
delip
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
136
|
RAJPUR
|
MP-42-004-001-002/147
(AGALGAON)
|
1742004000NRG24231220230387130
|
23/12/2023
|
mangat
|
1742004WL044449
|
mangat
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
mangat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
137
|
RAJPUR
|
MP-42-004-001-002/147
(AGALGAON)
|
1742004000NRG24231220230387131
|
23/12/2023
|
rmu
|
1742004WL044449
|
rmu
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
rmu
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAJPUR
|
MP-42-004-001-002/148-D
(AGALGAON)
|
1742004000NRG24231220230387133
|
23/12/2023
|
manish
|
1742004WL044449
|
manish
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
manish
|
BANK OF INDIA(508505)
|
|
139
|
RAJPUR
|
MP-42-004-001-002/154-B
(AGALGAON)
|
1742004000NRG24231220230387134
|
23/12/2023
|
parmila
|
1742004WL044449
|
parmila
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAJPUR
|
MP-42-004-001-002/154-B
(AGALGAON)
|
1742004000NRG24231220230387135
|
23/12/2023
|
parmila
|
1742004WL044449
|
parmila
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAJPUR
|
MP-42-004-001-002/37
(AGALGAON)
|
1742004000NRG24231220230387142
|
23/12/2023
|
Jhabarsingh manji
|
1742004WL044449
|
Jhabarsingh manji
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Jhabarsinghmanji
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAJPUR
|
MP-42-004-001-002/64-A
(AGALGAON)
|
1742004000NRG24231220230387150
|
23/12/2023
|
pratibha
|
1742004WL044449
|
pratibha
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
pratibha
|
BANK OF INDIA(508505)
|
|
143
|
RAJPUR
|
MP-42-004-001-002/89
(AGALGAON)
|
1742004000NRG24231220230387154
|
23/12/2023
|
Reena
|
1742004WL044449
|
Reena
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAJPUR
|
MP-42-004-001-002/89
(AGALGAON)
|
1742004000NRG24231220230387153
|
23/12/2023
|
Sardar Kansya
|
1742004WL044449
|
Sardar Kansya
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
SardarKansya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
145
|
RAJPUR
|
MP-42-004-001-002/92
(AGALGAON)
|
1742004000NRG24231220230387156
|
23/12/2023
|
genish
|
1742004WL044449
|
genish
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
genish
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAJPUR
|
MP-42-004-001-002/95
(AGALGAON)
|
1742004000NRG24231220230387162
|
23/12/2023
|
prawat
|
1742004WL044449
|
prawat
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
prawat
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAJPUR
|
MP-42-004-001-002/96
(AGALGAON)
|
1742004000NRG24231220230387166
|
23/12/2023
|
aasharam
|
1742004WL044449
|
aasharam
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
aasharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
148
|
RAJPUR
|
MP-42-004-001-002/99-A
(AGALGAON)
|
1742004000NRG24231220230387169
|
23/12/2023
|
parsaram
|
1742004WL044449
|
parsaram
|
00415
|
SBIN0030177
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
parsaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAJPUR
|
MP-42-004-002-002/214
(BAGHAD)
|
1742004002NRG24231220230386700
|
23/12/2023
|
saybi solanki
|
1742004002WL044397
|
saybi solanki
|
00415
|
SBIN0030177
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
saybisolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAJPUR
|
MP-42-004-002-002/220-A
(BAGHAD)
|
1742004002NRG24231220230386701
|
23/12/2023
|
Rekha brahmane
|
1742004002WL044397
|
Rekha brahmane
|
00415
|
SBIN0030177
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
Rekhabrahmane
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAJPUR
|
MP-42-004-002-002/394
(BAGHAD)
|
1742004002NRG24231220230386706
|
23/12/2023
|
Ramita brahmane
|
1742004002WL044397
|
Ramita brahmane
|
00415
|
SBIN0030177
|
20
|
20
|
Processed
|
11/03/2024
|
|
644324378
|
|
Ramitabrahmane
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAJPUR
|
MP-42-004-003-002/100
(BAKWADI)
|
1742004000NRG24231220230387004
|
23/12/2023
|
PAREM Rewaram kadva
|
1742004WL044444
|
PAREM Rewaram kadva
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
PAREMRewaramkadva
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAJPUR
|
MP-42-004-003-002/100
(BAKWADI)
|
1742004000NRG24231220230387003
|
23/12/2023
|
Rewaram kadva
|
1742004WL044444
|
Rewaram kadva
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
Rewaramkadva
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAJPUR
|
MP-42-004-003-002/107
(BAKWADI)
|
1742004000NRG24231220230387005
|
23/12/2023
|
kelash galya
|
1742004WL044444
|
kelash galya
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
kelashgalya
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAJPUR
|
MP-42-004-003-002/107
(BAKWADI)
|
1742004000NRG24231220230387006
|
23/12/2023
|
lila kelash galya
|
1742004WL044444
|
lila kelash galya
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
lilakelashgalya
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAJPUR
|
MP-42-004-003-002/116
(BAKWADI)
|
1742004000NRG24231220230387007
|
23/12/2023
|
Kamal
|
1742004WL044444
|
Kamal
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAJPUR
|
MP-42-004-003-002/116
(BAKWADI)
|
1742004000NRG24231220230387008
|
23/12/2023
|
nadu kamal
|
1742004WL044444
|
nadu kamal
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
nadukamal
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAJPUR
|
MP-42-004-003-002/118
(BAKWADI)
|
1742004000NRG24231220230387009
|
23/12/2023
|
mira rajend
|
1742004WL044444
|
mira rajend
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
mirarajend
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAJPUR
|
MP-42-004-003-002/119
(BAKWADI)
|
1742004000NRG24231220230387011
|
23/12/2023
|
Mayaram Kadva
|
1742004WL044444
|
Mayaram Kadva
|
00415
|
SBIN0030177
|
5
|
5
|
Processed
|
11/03/2024
|
|
644324378
|
|
MayaramKadva
|
BANK OF INDIA(508505)
|
|
160
|
RAJPUR
|
MP-42-004-003-002/122
(BAKWADI)
|
1742004000NRG24231220230387013
|
23/12/2023
|
ravin Shivaram Aasharam
|
1742004WL044444
|
ravin Shivaram Aasharam
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
ravinShivaramAasharam
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAJPUR
|
MP-42-004-003-002/122
(BAKWADI)
|
1742004000NRG24231220230387012
|
23/12/2023
|
Shivaram Aasharam
|
1742004WL044444
|
Shivaram Aasharam
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
ShivaramAasharam
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
162
|
RAJPUR
|
MP-42-004-003-002/130
(BAKWADI)
|
1742004000NRG24231220230387015
|
23/12/2023
|
kamla Asaram
|
1742004WL044444
|
kamla Asaram
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
kamlaAsaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAJPUR
|
MP-42-004-003-002/137
(BAKWADI)
|
1742004000NRG24231220230387016
|
23/12/2023
|
Deepak
|
1742004WL044444
|
Deepak
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJPUR
|
MP-42-004-003-002/137
(BAKWADI)
|
1742004000NRG24231220230387017
|
23/12/2023
|
Revaram
|
1742004WL044444
|
Revaram
|
00415
|
SBIN0030177
|
5
|
5
|
Processed
|
11/03/2024
|
|
644324378
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJPUR
|
MP-42-004-003-002/147
(BAKWADI)
|
1742004000NRG24231220230387018
|
23/12/2023
|
sarika Santosh
|
1742004WL044444
|
sarika Santosh
|
00415
|
SBIN0030177
|
5
|
5
|
Processed
|
11/03/2024
|
|
644324378
|
|
sarikaSantosh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
RAJPUR
|
MP-42-004-003-002/158
(BAKWADI)
|
1742004000NRG24231220230387020
|
23/12/2023
|
bhuri
|
1742004WL044444
|
bhuri
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAJPUR
|
MP-42-004-003-002/158
(BAKWADI)
|
1742004000NRG24231220230387019
|
23/12/2023
|
naval
|
1742004WL044444
|
naval
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAJPUR
|
MP-42-004-003-002/162
(BAKWADI)
|
1742004000NRG24231220230387021
|
23/12/2023
|
harikishan shivlya
|
1742004WL044444
|
harikishan shivlya
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
harikishanshivlya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
169
|
RAJPUR
|
MP-42-004-003-002/164
(BAKWADI)
|
1742004000NRG24231220230387024
|
23/12/2023
|
sevanti
|
1742004WL044444
|
sevanti
|
00415
|
SBIN0030177
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
sevanti
|
BANK OF INDIA(508505)
|
|
170
|
RAJPUR
|
MP-42-004-015-002/157-A
(DEVNALI)
|
1742004015NRG24231220230387105
|
23/12/2023
|
Bisan
|
1742004015WL044448
|
Bisan
|
00415
|
SBIN0030177
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
Bisan
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAJPUR
|
MP-42-004-015-002/157-A
(DEVNALI)
|
1742004015NRG24231220230387106
|
23/12/2023
|
Kasturi
|
1742004015WL044448
|
Kasturi
|
00415
|
SBIN0030177
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAJPUR
|
MP-42-004-016-001/45-A
(DEWLA)
|
1742004000NRG24231220230387048
|
23/12/2023
|
MAYADEEBAI SAKHARAM
|
1742004WL044446
|
MAYADEEBAI SAKHARAM
|
00415
|
SBIN0030177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
MAYADEEBAISAKHARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
RAJPUR
|
MP-42-004-016-001/45-A
(DEWLA)
|
1742004000NRG24231220230387049
|
23/12/2023
|
Satya Badole
|
1742004WL044446
|
Satya Badole
|
00415
|
SBIN0030177
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
SatyaBadole
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAJPUR
|
MP-42-004-023-001/1091
(JULWANIYA)
|
1742004000NRG24231220230387065
|
23/12/2023
|
pravin
|
1742004WL044447
|
pravin
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
pravin
|
BANK OF INDIA(508505)
|
|
175
|
RAJPUR
|
MP-42-004-023-001/1091
(JULWANIYA)
|
1742004000NRG24231220230387066
|
23/12/2023
|
pravin
|
1742004WL044447
|
pravin
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAJPUR
|
MP-42-004-023-001/1130
(JULWANIYA)
|
1742004000NRG24231220230387068
|
23/12/2023
|
suresh
|
1742004WL044447
|
suresh
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
suresh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
177
|
RAJPUR
|
MP-42-004-023-001/1131
(JULWANIYA)
|
1742004000NRG24231220230387069
|
23/12/2023
|
SUKHLAL LAXMAN
|
1742004WL044447
|
SUKHLAL LAXMAN
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
SUKHLALLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAJPUR
|
MP-42-004-023-001/1220
(JULWANIYA)
|
1742004000NRG24231220230387070
|
23/12/2023
|
deepak
|
1742004WL044447
|
deepak
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAJPUR
|
MP-42-004-023-001/1271
(JULWANIYA)
|
1742004000NRG24231220230387073
|
23/12/2023
|
rahul yadav
|
1742004WL044447
|
rahul yadav
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
rahulyadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAJPUR
|
MP-42-004-023-001/1274
(JULWANIYA)
|
1742004000NRG24231220230387075
|
23/12/2023
|
devendra
|
1742004WL044447
|
devendra
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAJPUR
|
MP-42-004-023-001/1290
(JULWANIYA)
|
1742004000NRG24231220230387077
|
23/12/2023
|
chotelal
|
1742004WL044447
|
chotelal
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
chotelal
|
INDUSIND BANK(607189)
|
|
182
|
RAJPUR
|
MP-42-004-023-001/1290
(JULWANIYA)
|
1742004000NRG24231220230387078
|
23/12/2023
|
chotelal
|
1742004WL044447
|
chotelal
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
RAJPUR
|
MP-42-004-023-001/1381
(JULWANIYA)
|
1742004000NRG24231220230387081
|
23/12/2023
|
manju
|
1742004WL044447
|
manju
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
manju
|
IDBI BANK(607095)
|
|
184
|
RAJPUR
|
MP-42-004-023-001/1381
(JULWANIYA)
|
1742004000NRG24231220230387082
|
23/12/2023
|
manju
|
1742004WL044447
|
manju
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAJPUR
|
MP-42-004-023-001/1390
(JULWANIYA)
|
1742004000NRG24231220230387084
|
23/12/2023
|
mukesh
|
1742004WL044447
|
mukesh
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAJPUR
|
MP-42-004-023-001/1390
(JULWANIYA)
|
1742004000NRG24231220230387083
|
23/12/2023
|
mukrsh
|
1742004WL044447
|
mukrsh
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
mukrsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RAJPUR
|
MP-42-004-023-001/1404
(JULWANIYA)
|
1742004000NRG24231220230387085
|
23/12/2023
|
asha
|
1742004WL044447
|
asha
|
00415
|
SBIN0030177
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAJPUR
|
MP-42-004-023-001/289
(JULWANIYA)
|
1742004000NRG24231220230387087
|
23/12/2023
|
rajendra
|
1742004WL044447
|
rajendra
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
11/03/2024
|
|
644324378
|
|
rajendra
|
IDBI BANK(607095)
|
|
189
|
RAJPUR
|
MP-42-004-045-001/213
(PANWA)
|
1742004045NRG24231220230387636
|
23/12/2023
|
Ganesh Bhabar
|
1742004045WL044492
|
Ganesh Bhabar
|
00415
|
SBIN0030177
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
GaneshBhabar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30177
|
30177
|
|
|
|
|
|
|
|
|
190
|
RAJPUR
|
MP-42-004-002-002/450
(BAGHAD)
|
1742004002NRG24231220230386709
|
23/12/2023
|
sunita sitaram
|
1742004002WL044397
|
sunita sitaram
|
00415
|
SBIN0030312
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
sunitasitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
191
|
RAJPUR
|
MP-42-004-033-001/50-A
(MATLI)
|
1742004000NRG24231220230387622
|
23/12/2023
|
dinesh ohare
|
1742004WL044490
|
dinesh ohare
|
00415
|
SBIN0030509
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
dineshohare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
192
|
RAJPUR
|
MP-42-004-001-002/39
(AGALGAON)
|
1742004000NRG24231220230387143
|
23/12/2023
|
Rali bai
|
1742004WL044449
|
Rali bai
|
00697
|
BKID0MG0206
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Ralibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RAJPUR
|
MP-42-004-001-002/93
(AGALGAON)
|
1742004000NRG24231220230387159
|
23/12/2023
|
shema
|
1742004WL044449
|
shema
|
00697
|
BKID0MG0206
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
shema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
RAJPUR
|
MP-42-004-003-002/164
(BAKWADI)
|
1742004000NRG24231220230387023
|
23/12/2023
|
rajaram
|
1742004WL044444
|
rajaram
|
00697
|
BKID0MG0206
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
rajaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
195
|
RAJPUR
|
MP-42-004-016-002/31
(DEWLA)
|
1742004000NRG24231220230387058
|
23/12/2023
|
badri fatya
|
1742004WL044446
|
badri fatya
|
00697
|
BKID0MG0206
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
badrifatya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAJPUR
|
MP-42-004-023-001/38
(JULWANIYA)
|
1742004000NRG24231220230387092
|
23/12/2023
|
vittal
|
1742004WL044447
|
vittal
|
00697
|
BKID0MG0206
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
vittal
|
BANK OF INDIA(508505)
|
|
197
|
RAJPUR
|
MP-42-004-031-001/155
(LIMBAI)
|
1742004031NRG24231220230387179
|
23/12/2023
|
badri
|
1742004031WL044451
|
badri
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RAJPUR
|
MP-42-004-031-001/155
(LIMBAI)
|
1742004031NRG24231220230387180
|
23/12/2023
|
badri
|
1742004031WL044451
|
badri
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
RAJPUR
|
MP-42-004-031-001/402
(LIMBAI)
|
1742004031NRG24231220230387173
|
23/12/2023
|
panchi motiya
|
1742004031WL044450
|
panchi motiya
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
panchimotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RAJPUR
|
MP-42-004-031-001/462-A
(LIMBAI)
|
1742004031NRG24231220230387178
|
23/12/2023
|
LADAKI
|
1742004031WL044450
|
LADAKI
|
00697
|
BKID0MG0206
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
LADAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
RAJPUR
|
MP-42-004-033-001/141-A
(MATLI)
|
1742004000NRG24231220230387586
|
23/12/2023
|
ushabai
|
1742004WL044490
|
ushabai
|
00697
|
BKID0MG0206
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
ushabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
RAJPUR
|
MP-42-004-033-001/278
(MATLI)
|
1742004000NRG24231220230387611
|
23/12/2023
|
suwalibai varsiya
|
1742004WL044490
|
suwalibai varsiya
|
00697
|
BKID0MG0206
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
suwalibaivarsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RAJPUR
|
MP-42-004-033-001/278
(MATLI)
|
1742004000NRG24231220230387610
|
23/12/2023
|
varasingh nansingh
|
1742004WL044490
|
varasingh nansingh
|
00697
|
BKID0MG0206
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
varasinghnansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
RAJPUR
|
MP-42-004-041-002/127-A
(NARAVLA)
|
1742004041NRG24231220230386879
|
23/12/2023
|
shankar
|
1742004041WL044422
|
shankar
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RAJPUR
|
MP-42-004-041-002/327
(NARAVLA)
|
1742004041NRG24231220230386872
|
23/12/2023
|
MAMTABAI
|
1742004041WL044421
|
MAMTABAI
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RAJPUR
|
MP-42-004-041-002/331
(NARAVLA)
|
1742004041NRG24231220230386875
|
23/12/2023
|
BINA VIJAY
|
1742004041WL044421
|
BINA VIJAY
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
BINAVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RAJPUR
|
MP-42-004-045-001/68
(PANWA)
|
1742004045NRG24231220230387641
|
23/12/2023
|
JUWANSINGH DAWAR
|
1742004045WL044492
|
JUWANSINGH DAWAR
|
00697
|
BKID0MG0206
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
JUWANSINGHDAWAR
|
FEDERAL BANK(607165)
|
|
208
|
RAJPUR
|
MP-42-004-061-001/71
(TEMLA (PANAWA))
|
1742004061NRG24231220230387000
|
23/12/2023
|
badriya kalsing
|
1742004061WL044443
|
badriya kalsing
|
00697
|
BKID0MG0206
|
700
|
700
|
Processed
|
11/03/2024
|
|
644324378
|
|
badriyakalsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13484
|
13484
|
|
|
|
|
|
|
|
|
209
|
RAJPUR
|
MP-42-004-033-001/142
(MATLI)
|
1742004000NRG24231220230387588
|
23/12/2023
|
navadibai
|
1742004WL044490
|
navadibai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
navadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RAJPUR
|
MP-42-004-033-001/155
(MATLI)
|
1742004000NRG24231220230387589
|
23/12/2023
|
dantyaa jamre
|
1742004WL044490
|
dantyaa jamre
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
dantyaajamre
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
211
|
RAJPUR
|
MP-42-004-033-001/155
(MATLI)
|
1742004000NRG24231220230387590
|
23/12/2023
|
suvalibai
|
1742004WL044490
|
suvalibai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
suvalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RAJPUR
|
MP-42-004-033-001/180-A
(MATLI)
|
1742004000NRG24231220230387594
|
23/12/2023
|
jamsingh jamre
|
1742004WL044490
|
jamsingh jamre
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
jamsinghjamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RAJPUR
|
MP-42-004-033-001/182-A
(MATLI)
|
1742004000NRG24231220230387597
|
23/12/2023
|
dilpya jamre
|
1742004WL044490
|
dilpya jamre
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
dilpyajamre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RAJPUR
|
MP-42-004-033-001/206
(MATLI)
|
1742004000NRG24231220230387600
|
23/12/2023
|
Kirata Kalya
|
1742004WL044490
|
Kirata Kalya
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
KirataKalya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
215
|
RAJPUR
|
MP-42-004-033-001/206
(MATLI)
|
1742004000NRG24231220230387601
|
23/12/2023
|
uhariyabai
|
1742004WL044490
|
uhariyabai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
uhariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RAJPUR
|
MP-42-004-033-001/278-A
(MATLI)
|
1742004000NRG24231220230387612
|
23/12/2023
|
jitendra varsya
|
1742004WL044490
|
jitendra varsya
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
jitendravarsya
|
BANK OF BARODA(606985)
|
|
217
|
RAJPUR
|
MP-42-004-033-001/278-A
(MATLI)
|
1742004000NRG24231220230387613
|
23/12/2023
|
sayana kanoje
|
1742004WL044490
|
sayana kanoje
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
sayanakanoje
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
RAJPUR
|
MP-42-004-033-001/283
(MATLI)
|
1742004000NRG24231220230387615
|
23/12/2023
|
nayjabai
|
1742004WL044490
|
nayjabai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
nayjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RAJPUR
|
MP-42-004-033-001/285
(MATLI)
|
1742004000NRG24231220230387616
|
23/12/2023
|
birda jamre
|
1742004WL044490
|
birda jamre
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
birdajamre
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
220
|
RAJPUR
|
MP-42-004-033-001/285
(MATLI)
|
1742004000NRG24231220230387617
|
23/12/2023
|
chanki bai
|
1742004WL044490
|
chanki bai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
chankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RAJPUR
|
MP-42-004-033-001/290
(MATLI)
|
1742004000NRG24231220230387619
|
23/12/2023
|
mirlibai
|
1742004WL044490
|
mirlibai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
mirlibai
|
BANK OF INDIA(508505)
|
|
222
|
RAJPUR
|
MP-42-004-033-001/290
(MATLI)
|
1742004000NRG24231220230387618
|
23/12/2023
|
mirlibai angariya
|
1742004WL044490
|
mirlibai angariya
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
mirlibaiangariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAJPUR
|
MP-42-004-033-001/4
(MATLI)
|
1742004000NRG24231220230387621
|
23/12/2023
|
sureglibai
|
1742004WL044490
|
sureglibai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
sureglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
RAJPUR
|
MP-42-004-033-001/59-A
(MATLI)
|
1742004000NRG24231220230387624
|
23/12/2023
|
somu bai
|
1742004WL044490
|
somu bai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
somubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
RAJPUR
|
MP-42-004-033-001/7
(MATLI)
|
1742004000NRG24231220230387628
|
23/12/2023
|
seemabai
|
1742004WL044490
|
seemabai
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RAJPUR
|
MP-42-004-033-001/8
(MATLI)
|
1742004000NRG24231220230387629
|
23/12/2023
|
sildar velu
|
1742004WL044490
|
sildar velu
|
00697
|
BKID0MG0229
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
sildarvelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAJPUR
|
MP-42-004-039-001/716
(JALKHEDA)
|
1742004039NRG24231220230386926
|
23/12/2023
|
phulbai
|
1742004039WL044438
|
phulbai
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
phulbai
|
BANK OF BARODA(606985)
|
|
228
|
RAJPUR
|
MP-42-004-039-001/8-A
(JALKHEDA)
|
1742004039NRG24231220230386929
|
23/12/2023
|
SONU
|
1742004039WL044438
|
SONU
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
RAJPUR
|
MP-42-004-039-001/94
(JALKHEDA)
|
1742004039NRG24231220230386934
|
23/12/2023
|
Relsingh
|
1742004039WL044439
|
Relsingh
|
00697
|
BKID0MG0229
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
Relsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
230
|
RAJPUR
|
MP-42-004-001-002/10
(AGALGAON)
|
1742004000NRG24231220230387109
|
23/12/2023
|
Harising bhima
|
1742004WL044449
|
Harising bhima
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Harisingbhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAJPUR
|
MP-42-004-001-002/10
(AGALGAON)
|
1742004000NRG24231220230387110
|
23/12/2023
|
Harising bhima
|
1742004WL044449
|
Harising bhima
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Harisingbhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAJPUR
|
MP-42-004-001-002/110-A
(AGALGAON)
|
1742004000NRG24231220230387114
|
23/12/2023
|
Laxshmi
|
1742004WL044449
|
Laxshmi
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Laxshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
RAJPUR
|
MP-42-004-001-002/110-A
(AGALGAON)
|
1742004000NRG24231220230387113
|
23/12/2023
|
Mahesh
|
1742004WL044449
|
Mahesh
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
RAJPUR
|
MP-42-004-001-002/116
(AGALGAON)
|
1742004000NRG24231220230387117
|
23/12/2023
|
suraj
|
1742004WL044449
|
suraj
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
RAJPUR
|
MP-42-004-001-002/128
(AGALGAON)
|
1742004000NRG24231220230387125
|
23/12/2023
|
manjula
|
1742004WL044449
|
manjula
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
manjula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RAJPUR
|
MP-42-004-001-002/128
(AGALGAON)
|
1742004000NRG24231220230387124
|
23/12/2023
|
misrilal
|
1742004WL044449
|
misrilal
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
misrilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
237
|
RAJPUR
|
MP-42-004-001-002/147
(AGALGAON)
|
1742004000NRG24231220230387132
|
23/12/2023
|
dhurga
|
1742004WL044449
|
dhurga
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
dhurga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
RAJPUR
|
MP-42-004-001-002/3
(AGALGAON)
|
1742004000NRG24231220230387139
|
23/12/2023
|
kala
|
1742004WL044449
|
kala
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAJPUR
|
MP-42-004-001-002/48-A
(AGALGAON)
|
1742004000NRG24231220230387146
|
23/12/2023
|
shobha
|
1742004WL044449
|
shobha
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
shobha
|
BANK OF INDIA(508505)
|
|
240
|
RAJPUR
|
MP-42-004-001-002/48-C
(AGALGAON)
|
1742004000NRG24231220230387147
|
23/12/2023
|
Dhapee
|
1742004WL044449
|
Dhapee
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Dhapee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RAJPUR
|
MP-42-004-001-002/59
(AGALGAON)
|
1742004000NRG24231220230387149
|
23/12/2023
|
Aasha
|
1742004WL044449
|
Aasha
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
RAJPUR
|
MP-42-004-001-002/59
(AGALGAON)
|
1742004000NRG24231220230387148
|
23/12/2023
|
sarsawati
|
1742004WL044449
|
sarsawati
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
sarsawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
RAJPUR
|
MP-42-004-001-002/93
(AGALGAON)
|
1742004000NRG24231220230387158
|
23/12/2023
|
pemal
|
1742004WL044449
|
pemal
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
pemal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RAJPUR
|
MP-42-004-001-002/93
(AGALGAON)
|
1742004000NRG24231220230387157
|
23/12/2023
|
radesaym
|
1742004WL044449
|
radesaym
|
00697
|
BKID0MG0235
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
radesaym
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RAJPUR
|
MP-42-004-002-002/193
(BAGHAD)
|
1742004002NRG24231220230386712
|
23/12/2023
|
jagan khajan
|
1742004002WL044398
|
jagan khajan
|
00697
|
BKID0MG0235
|
80
|
80
|
Processed
|
11/03/2024
|
|
644324378
|
|
jagankhajan
|
BANK OF INDIA(508505)
|
|
246
|
RAJPUR
|
MP-42-004-002-002/269
(BAGHAD)
|
1742004002NRG24231220230386713
|
23/12/2023
|
gajmal gotiya
|
1742004002WL044398
|
gajmal gotiya
|
00697
|
BKID0MG0235
|
40
|
40
|
Processed
|
11/03/2024
|
|
644324378
|
|
gajmalgotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
RAJPUR
|
MP-42-004-002-002/344
(BAGHAD)
|
1742004002NRG24231220230386699
|
23/12/2023
|
ramesh summar
|
1742004002WL044396
|
ramesh summar
|
00697
|
BKID0MG0235
|
60
|
60
|
Processed
|
11/03/2024
|
|
644324378
|
|
rameshsummar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
RAJPUR
|
MP-42-004-002-002/353
(BAGHAD)
|
1742004002NRG24231220230386704
|
23/12/2023
|
kailadi ansing
|
1742004002WL044397
|
kailadi ansing
|
00697
|
BKID0MG0235
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
kailadiansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RAJPUR
|
MP-42-004-002-002/389
(BAGHAD)
|
1742004002NRG24231220230386705
|
23/12/2023
|
Karvati bai maniya
|
1742004002WL044397
|
Karvati bai maniya
|
00697
|
BKID0MG0235
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
Karvatibaimaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RAJPUR
|
MP-42-004-002-002/414-A
(BAGHAD)
|
1742004002NRG24231220230386708
|
23/12/2023
|
Tina brahmane
|
1742004002WL044397
|
Tina brahmane
|
00697
|
BKID0MG0235
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
Tinabrahmane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
RAJPUR
|
MP-42-004-003-002/118
(BAKWADI)
|
1742004000NRG24231220230387010
|
23/12/2023
|
rameshar
|
1742004WL044444
|
rameshar
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
rameshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
RAJPUR
|
MP-42-004-003-002/162
(BAKWADI)
|
1742004000NRG24231220230387022
|
23/12/2023
|
jatu harikishan
|
1742004WL044444
|
jatu harikishan
|
00697
|
BKID0MG0235
|
10
|
10
|
Processed
|
11/03/2024
|
|
644324378
|
|
jatuharikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
RAJPUR
|
MP-42-004-016-001/22-A
(DEWLA)
|
1742004000NRG24231220230387039
|
23/12/2023
|
LADKU SURESH
|
1742004WL044446
|
LADKU SURESH
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
LADKUSURESH
|
BANK OF INDIA(508505)
|
|
254
|
RAJPUR
|
MP-42-004-016-001/23
(DEWLA)
|
1742004000NRG24231220230387041
|
23/12/2023
|
Remsingh Bahadar
|
1742004WL044446
|
Remsingh Bahadar
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
RemsinghBahadar
|
BANK OF INDIA(508505)
|
|
255
|
RAJPUR
|
MP-42-004-016-001/23
(DEWLA)
|
1742004000NRG24231220230387042
|
23/12/2023
|
taru Remsya
|
1742004WL044446
|
taru Remsya
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
taruRemsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
RAJPUR
|
MP-42-004-016-001/24
(DEWLA)
|
1742004000NRG24231220230387043
|
23/12/2023
|
badri bhura
|
1742004WL044446
|
badri bhura
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
badribhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
RAJPUR
|
MP-42-004-016-001/24
(DEWLA)
|
1742004000NRG24231220230387044
|
23/12/2023
|
KUVAR BADRI
|
1742004WL044446
|
KUVAR BADRI
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
KUVARBADRI
|
BANK OF INDIA(508505)
|
|
258
|
RAJPUR
|
MP-42-004-016-001/40
(DEWLA)
|
1742004000NRG24231220230387046
|
23/12/2023
|
DITLEEBAI RUMA
|
1742004WL044446
|
DITLEEBAI RUMA
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
DITLEEBAIRUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
RAJPUR
|
MP-42-004-016-001/40
(DEWLA)
|
1742004000NRG24231220230387045
|
23/12/2023
|
ruma malsingh
|
1742004WL044446
|
ruma malsingh
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
rumamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
RAJPUR
|
MP-42-004-016-001/45-A
(DEWLA)
|
1742004000NRG24231220230387047
|
23/12/2023
|
SAKHARAM KHARASYA
|
1742004WL044446
|
SAKHARAM KHARASYA
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
SAKHARAMKHARASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
RAJPUR
|
MP-42-004-016-001/49-A
(DEWLA)
|
1742004000NRG24231220230387052
|
23/12/2023
|
sunita gangaram
|
1742004WL044446
|
sunita gangaram
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
sunitagangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
RAJPUR
|
MP-42-004-016-001/6
(DEWLA)
|
1742004000NRG24231220230387054
|
23/12/2023
|
Gajru Tidhiya
|
1742004WL044446
|
Gajru Tidhiya
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
GajruTidhiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
263
|
RAJPUR
|
MP-42-004-016-001/6
(DEWLA)
|
1742004000NRG24231220230387055
|
23/12/2023
|
kesari Gajru
|
1742004WL044446
|
kesari Gajru
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
kesariGajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
RAJPUR
|
MP-42-004-016-001/89
(DEWLA)
|
1742004000NRG24231220230387056
|
23/12/2023
|
SAVARA khaju
|
1742004WL044446
|
SAVARA khaju
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
SAVARAkhaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
RAJPUR
|
MP-42-004-016-002/25
(DEWLA)
|
1742004000NRG24231220230387057
|
23/12/2023
|
Madan Sekdiya
|
1742004WL044446
|
Madan Sekdiya
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
MadanSekdiya
|
BANK OF INDIA(508505)
|
|
266
|
RAJPUR
|
MP-42-004-016-002/31
(DEWLA)
|
1742004000NRG24231220230387059
|
23/12/2023
|
RAMALIBAI BADRI
|
1742004WL044446
|
RAMALIBAI BADRI
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
RAMALIBAIBADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
RAJPUR
|
MP-42-004-016-002/32
(DEWLA)
|
1742004000NRG24231220230387060
|
23/12/2023
|
SARADAR BAHADAR
|
1742004WL044446
|
SARADAR BAHADAR
|
00697
|
BKID0MG0235
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
SARADARBAHADAR
|
BANK OF BARODA(606985)
|
|
268
|
RAJPUR
|
MP-42-004-023-001/1130
(JULWANIYA)
|
1742004000NRG24231220230387067
|
23/12/2023
|
shivkour
|
1742004WL044447
|
shivkour
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
shivkour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
RAJPUR
|
MP-42-004-023-001/1277
(JULWANIYA)
|
1742004000NRG24231220230387076
|
23/12/2023
|
chaya
|
1742004WL044447
|
chaya
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAJPUR
|
MP-42-004-023-001/1298
(JULWANIYA)
|
1742004000NRG24231220230387079
|
23/12/2023
|
Vishal
|
1742004WL044447
|
Vishal
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
RAJPUR
|
MP-42-004-023-001/1298
(JULWANIYA)
|
1742004000NRG24231220230387080
|
23/12/2023
|
Vishal
|
1742004WL044447
|
Vishal
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
272
|
RAJPUR
|
MP-42-004-023-001/343
(JULWANIYA)
|
1742004000NRG24231220230387089
|
23/12/2023
|
chunilal
|
1742004WL044447
|
chunilal
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAJPUR
|
MP-42-004-023-001/343
(JULWANIYA)
|
1742004000NRG24231220230387090
|
23/12/2023
|
Chunilal
|
1742004WL044447
|
Chunilal
|
00697
|
BKID0MG0235
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
Chunilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
RAJPUR
|
MP-42-004-045-001/184-A
(PANWA)
|
1742004045NRG24231220230387645
|
23/12/2023
|
RAKESH GANIRAM
|
1742004045WL044494
|
RAKESH GANIRAM
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
RAKESHGANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
RAJPUR
|
MP-42-004-045-001/260-A
(PANWA)
|
1742004045NRG24231220230387647
|
23/12/2023
|
Kewaram Dema
|
1742004045WL044494
|
Kewaram Dema
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
KewaramDema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
RAJPUR
|
MP-42-004-045-001/309
(PANWA)
|
1742004045NRG24231220230387642
|
23/12/2023
|
Reshtam Dugar
|
1742004045WL044493
|
Reshtam Dugar
|
00697
|
BKID0MG0235
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
644324378
|
|
ReshtamDugar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
RAJPUR
|
MP-42-004-045-001/350-B
(PANWA)
|
1742004045NRG24231220230387638
|
23/12/2023
|
MILA ILARAM
|
1742004045WL044492
|
MILA ILARAM
|
00697
|
BKID0MG0235
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644324378
|
|
MILAILARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
RAJPUR
|
MP-42-004-045-001/391
(PANWA)
|
1742004045NRG24231220230387639
|
23/12/2023
|
ratanya sadu
|
1742004045WL044492
|
ratanya sadu
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
ratanyasadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
RAJPUR
|
MP-42-004-045-001/410-A
(PANWA)
|
1742004045NRG24231220230387648
|
23/12/2023
|
Asarabi
|
1742004045WL044494
|
Asarabi
|
00697
|
BKID0MG0235
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
Asarabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
RAJPUR
|
MP-42-004-061-002/197
(TEMLA (PANAWA))
|
1742004061NRG24231220230387002
|
23/12/2023
|
dhansingh
|
1742004061WL044443
|
dhansingh
|
00697
|
BKID0MG0235
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
RAJPUR
|
MP-42-004-064-001/149
(WASWI)
|
1742004064NRG24231220230386998
|
23/12/2023
|
durga
|
1742004064WL044442
|
durga
|
00697
|
BKID0MG0235
|
60
|
60
|
Processed
|
11/03/2024
|
|
644324378
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
282
|
RAJPUR
|
MP-42-004-001-002/121-A
(AGALGAON)
|
1742004000NRG24231220230387122
|
23/12/2023
|
Nikita
|
1742004WL044449
|
Nikita
|
00697
|
BKID0MG0239
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
283
|
RAJPUR
|
MP-42-004-015-002/141
(DEVNALI)
|
1742004015NRG24231220230387100
|
23/12/2023
|
Bhuru Narsingh
|
1742004015WL044448
|
Bhuru Narsingh
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
BhuruNarsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAJPUR
|
MP-42-004-015-002/141
(DEVNALI)
|
1742004015NRG24231220230387101
|
23/12/2023
|
Sagri
|
1742004015WL044448
|
Sagri
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
Sagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
RAJPUR
|
MP-42-004-015-002/144
(DEVNALI)
|
1742004015NRG24231220230387102
|
23/12/2023
|
Devisingh Bhuwan
|
1742004015WL044448
|
Devisingh Bhuwan
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
DevisinghBhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
RAJPUR
|
MP-42-004-015-002/158
(DEVNALI)
|
1742004015NRG24231220230387107
|
23/12/2023
|
Premsingh Bhawla
|
1742004015WL044448
|
Premsingh Bhawla
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
PremsinghBhawla
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
287
|
RAJPUR
|
MP-42-004-030-001/220
(LAFANGAON)
|
1742004030NRG24231220230386655
|
23/12/2023
|
Eesaram
|
1742004030WL044393
|
Eesaram
|
00697
|
BKID0MG0299
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
Eesaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
288
|
RAJPUR
|
MP-42-004-001-002/113-C
(AGALGAON)
|
1742004000NRG24231220230387115
|
23/12/2023
|
Priyanka
|
1742004WL044449
|
Priyanka
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAJPUR
|
MP-42-004-001-002/113-C
(AGALGAON)
|
1742004000NRG24231220230387116
|
23/12/2023
|
Priyanka
|
1742004WL044449
|
Priyanka
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Priyanka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
RAJPUR
|
MP-42-004-001-002/116
(AGALGAON)
|
1742004000NRG24231220230387118
|
23/12/2023
|
Suraj bai gannu
|
1742004WL044449
|
Suraj bai gannu
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
Surajbaigannu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
291
|
RAJPUR
|
MP-42-004-001-002/128-A
(AGALGAON)
|
1742004000NRG24231220230387127
|
23/12/2023
|
piritesh
|
1742004WL044449
|
piritesh
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
piritesh
|
BANK OF INDIA(508505)
|
|
292
|
RAJPUR
|
MP-42-004-001-002/93
(AGALGAON)
|
1742004000NRG24231220230387160
|
23/12/2023
|
govreya gappl
|
1742004WL044449
|
govreya gappl
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
govreyagappl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
RAJPUR
|
MP-42-004-001-002/96
(AGALGAON)
|
1742004000NRG24231220230387168
|
23/12/2023
|
sobharam
|
1742004WL044449
|
sobharam
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
11/03/2024
|
|
644324378
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAJPUR
|
MP-42-004-006-001/4
(BHAMI)
|
1742004000NRG24231220230387029
|
23/12/2023
|
REMSINGH
|
1742004WL044445
|
REMSINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
REMSINGH
|
AXIS BANK(607153)
|
|
295
|
RAJPUR
|
MP-42-004-006-001/4
(BHAMI)
|
1742004000NRG24231220230387030
|
23/12/2023
|
SUMAN
|
1742004WL044445
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644324378
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
296
|
RAJPUR
|
MP-42-004-006-001/53
(BHAMI)
|
1742004000NRG24231220230387035
|
23/12/2023
|
KESHRI
|
1742004WL044445
|
KESHRI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644324378
|
|
KESHRI
|
BANK OF INDIA(508505)
|
|
297
|
RAJPUR
|
MP-42-004-015-002/119-C
(DEVNALI)
|
1742004015NRG24231220230387094
|
23/12/2023
|
Hrsingh
|
1742004015WL044448
|
Hrsingh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644324378
|
|
Hrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
RAJPUR
|
MP-42-004-016-002/53-A
(DEWLA)
|
1742004000NRG24231220230387062
|
23/12/2023
|
champa kamleshingh
|
1742004WL044446
|
champa kamleshingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644324378
|
|
champakamleshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
RAJPUR
|
MP-42-004-023-001/1046
(JULWANIYA)
|
1742004000NRG24231220230387063
|
23/12/2023
|
raju
|
1742004WL044447
|
raju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
RAJPUR
|
MP-42-004-023-001/1046
(JULWANIYA)
|
1742004000NRG24231220230387064
|
23/12/2023
|
raju
|
1742004WL044447
|
raju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
RAJPUR
|
MP-42-004-023-001/1268
(JULWANIYA)
|
1742004000NRG24231220230387072
|
23/12/2023
|
madhu
|
1742004WL044447
|
madhu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644324378
|
|
madhu
|
UNION BANK OF INDIA(508500)
|
|
302
|
RAJPUR
|
MP-42-004-023-001/1268
(JULWANIYA)
|
1742004000NRG24231220230387071
|
23/12/2023
|
madu
|
1742004WL044447
|
madu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
madu
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAJPUR
|
MP-42-004-023-001/247
(JULWANIYA)
|
1742004000NRG24231220230387086
|
23/12/2023
|
kamal
|
1742004WL044447
|
kamal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
RAJPUR
|
MP-42-004-023-001/38
(JULWANIYA)
|
1742004000NRG24231220230387091
|
23/12/2023
|
vittal
|
1742004WL044447
|
vittal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
vittal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
RAJPUR
|
MP-42-004-023-001/533
(JULWANIYA)
|
1742004000NRG24231220230387093
|
23/12/2023
|
ravindra
|
1742004WL044447
|
ravindra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644324378
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
RAJPUR
|
MP-42-004-039-001/267-A
(JALKHEDA)
|
1742004039NRG24231220230386937
|
23/12/2023
|
PHUGA
|
1742004039WL044440
|
PHUGA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644324378
|
|
PHUGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAJPUR
|
MP-42-004-039-001/452-A
(JALKHEDA)
|
1742004039NRG24231220230386931
|
23/12/2023
|
malbai
|
1742004039WL044439
|
malbai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
644324378
|
|
malbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
RAJPUR
|
MP-42-004-045-001/392
(PANWA)
|
1742004045NRG24231220230387644
|
23/12/2023
|
Rendla Rajaram
|
1742004045WL044493
|
Rendla Rajaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644324378
|
|
RendlaRajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16862
|
16862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207976
|
207976
|
|
|
|
|
|
|
|