|
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
|
BALADI
|
MP-25-001-014-002/134
(GARBADI MAL)
|
1725001014NRG24270620230118810
|
27/06/2023
|
bhim singh sisodiya
|
1725001014WL009234
|
bhim singh sisodiya
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
bhimsinghsisodiya
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-014-002/349
(GARBADI MAL)
|
1725001014NRG24270620230118855
|
27/06/2023
|
chama bai
|
1725001014WL009234
|
chama bai
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
chamabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-012-002/184-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118483
|
27/06/2023
|
BHARATI PREMNARAYAN
|
1725001012WL009226
|
BHARATI PREMNARAYAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
BHARATIPREMNARAYAN
|
BANK OF INDIA(508505)
|
|
4
|
BALADI
|
MP-25-001-012-002/39-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118515
|
27/06/2023
|
JAGRAM NARMDAPRASAD
|
1725001012WL009226
|
JAGRAM NARMDAPRASAD
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
JAGRAMNARMDAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BALADI
|
MP-25-001-012-002/46-C
(GAMBHIR UBARI)
|
1725001012NRG24270620230118522
|
27/06/2023
|
gendalal
|
1725001012WL009226
|
gendalal
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
6
|
BALADI
|
MP-25-001-012-002/50-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118527
|
27/06/2023
|
urmila
|
1725001012WL009226
|
urmila
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
urmila
|
BANK OF INDIA(508505)
|
|
7
|
BALADI
|
MP-25-001-012-002/61
(GAMBHIR UBARI)
|
1725001012NRG24270620230118531
|
27/06/2023
|
rajkumar
|
1725001012WL009226
|
rajkumar
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
8
|
BALADI
|
MP-25-001-012-002/93-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118546
|
27/06/2023
|
shobha
|
1725001012WL009226
|
shobha
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
shobha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
9
|
BALADI
|
MP-25-001-012-002/152
(GAMBHIR UBARI)
|
1725001012NRG24270620230118477
|
27/06/2023
|
RAJA
|
1725001012WL009226
|
RAJA
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
10
|
BALADI
|
MP-25-001-012-002/22
(GAMBHIR UBARI)
|
1725001012NRG24270620230118489
|
27/06/2023
|
VISHANU
|
1725001012WL009226
|
VISHANU
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
VISHANU
|
BANK OF INDIA(508505)
|
|
11
|
BALADI
|
MP-25-001-012-002/251-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118493
|
27/06/2023
|
MUKESH
|
1725001012WL009226
|
MUKESH
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-012-002/71-D
(GAMBHIR UBARI)
|
1725001012NRG24270620230118537
|
27/06/2023
|
mukesh
|
1725001012WL009226
|
mukesh
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
13
|
BALADI
|
MP-25-001-014-001/106
(GARBADI MAL)
|
1725001014NRG24270620230118573
|
27/06/2023
|
anil
|
1725001014WL009229
|
anil
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
anil
|
BANK OF INDIA(508505)
|
|
14
|
BALADI
|
MP-25-001-014-001/179
(GARBADI MAL)
|
1725001014NRG24270620230118611
|
27/06/2023
|
bhagchand rothore
|
1725001014WL009229
|
bhagchand rothore
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
bhagchandrothore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-014-001/20
(GARBADI MAL)
|
1725001014NRG24270620230118617
|
27/06/2023
|
BADRIPRASAD
|
1725001014WL009229
|
BADRIPRASAD
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
BADRIPRASAD
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-014-001/205
(GARBADI MAL)
|
1725001014NRG24270620230118622
|
27/06/2023
|
ramesh
|
1725001014WL009229
|
ramesh
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
17
|
BALADI
|
MP-25-001-014-001/217
(GARBADI MAL)
|
1725001014NRG24270620230118629
|
27/06/2023
|
samota bai
|
1725001014WL009229
|
samota bai
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
samotabai
|
BANK OF INDIA(508505)
|
|
18
|
BALADI
|
MP-25-001-014-001/217-A
(GARBADI MAL)
|
1725001014NRG24270620230118630
|
27/06/2023
|
rakesh
|
1725001014WL009229
|
rakesh
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-014-001/226
(GARBADI MAL)
|
1725001014NRG24270620230118637
|
27/06/2023
|
KEVALRAM
|
1725001014WL009229
|
KEVALRAM
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
KEVALRAM
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-014-001/272
(GARBADI MAL)
|
1725001014NRG24270620230118657
|
27/06/2023
|
dinesh
|
1725001014WL009229
|
dinesh
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
21
|
BALADI
|
MP-25-001-014-001/90
(GARBADI MAL)
|
1725001014NRG24270620230118697
|
27/06/2023
|
chhaya
|
1725001014WL009229
|
chhaya
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
22
|
BALADI
|
MP-25-001-014-002/153
(GARBADI MAL)
|
1725001014NRG24270620230118819
|
27/06/2023
|
mayaram
|
1725001014WL009234
|
mayaram
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-014-002/280
(GARBADI MAL)
|
1725001014NRG24270620230118835
|
27/06/2023
|
sakun bai
|
1725001014WL009234
|
sakun bai
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
24
|
BALADI
|
MP-25-001-014-002/333
(GARBADI MAL)
|
1725001014NRG24270620230118844
|
27/06/2023
|
ramesh
|
1725001014WL009234
|
ramesh
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALADI
|
MP-25-001-014-002/334
(GARBADI MAL)
|
1725001014NRG24270620230118846
|
27/06/2023
|
mukesh
|
1725001014WL009234
|
mukesh
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
26
|
BALADI
|
MP-25-001-014-002/345
(GARBADI MAL)
|
1725001014NRG24270620230118446
|
27/06/2023
|
nima bai
|
1725001014WL009219
|
nima bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
nimabai
|
BANK OF INDIA(508505)
|
|
27
|
BALADI
|
MP-25-001-014-002/79
(GARBADI MAL)
|
1725001014NRG24270620230118869
|
27/06/2023
|
santosh
|
1725001014WL009234
|
santosh
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
28
|
BALADI
|
MP-25-001-012-001/312
(GAMBHIR UBARI)
|
1725001012NRG24270620230117496
|
27/06/2023
|
DHARASINGH
|
1725001012WL009188
|
DHARASINGH
|
00078
|
CNRB0005982
|
442
|
442
|
Processed
|
05/07/2023
|
|
702589746
|
|
DHARASINGH
|
CANARA BANK(508532)
|
|
29
|
BALADI
|
MP-25-001-012-002/274-B
(GAMBHIR UBARI)
|
1725001012NRG24270620230118502
|
27/06/2023
|
NARMADAPRASAD
|
1725001012WL009226
|
NARMADAPRASAD
|
00078
|
CNRB0005982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
NARMADAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-014-002/65
(GARBADI MAL)
|
1725001014NRG24270620230118865
|
27/06/2023
|
suman bai
|
1725001014WL009234
|
suman bai
|
00078
|
CNRB0005982
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sumanbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BALADI
|
MP-25-001-014-002/79
(GARBADI MAL)
|
1725001014NRG24270620230118868
|
27/06/2023
|
chinta bai
|
1725001014WL009234
|
chinta bai
|
00089
|
CBIN0282265
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
32
|
BALADI
|
MP-25-001-012-002/63-B
(GAMBHIR UBARI)
|
1725001012NRG24270620230117497
|
27/06/2023
|
kamlesh
|
1725001012WL009188
|
kamlesh
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
33
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24270620230118580
|
27/06/2023
|
durgesh panwar
|
1725001014WL009229
|
durgesh panwar
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
durgeshpanwar
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALADI
|
MP-25-001-014-001/184
(GARBADI MAL)
|
1725001014NRG24270620230118613
|
27/06/2023
|
DHAPU BAI
|
1725001014WL009229
|
DHAPU BAI
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALADI
|
MP-25-001-014-001/57
(GARBADI MAL)
|
1725001014NRG24270620230118668
|
27/06/2023
|
yogesh
|
1725001014WL009229
|
yogesh
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALADI
|
MP-25-001-014-001/73-A
(GARBADI MAL)
|
1725001014NRG24270620230118681
|
27/06/2023
|
sunita bai
|
1725001014WL009229
|
sunita bai
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALADI
|
MP-25-001-014-001/88-A
(GARBADI MAL)
|
1725001014NRG24270620230118696
|
27/06/2023
|
PINKI BAI PANCHAM
|
1725001014WL009229
|
PINKI BAI PANCHAM
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
PINKIBAIPANCHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALADI
|
MP-25-001-014-002/129
(GARBADI MAL)
|
1725001014NRG24270620230118809
|
27/06/2023
|
ESAVAR SINGH
|
1725001014WL009234
|
ESAVAR SINGH
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
ESAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-014-002/142
(GARBADI MAL)
|
1725001014NRG24270620230118815
|
27/06/2023
|
makhan singh
|
1725001014WL009234
|
makhan singh
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-014-002/332
(GARBADI MAL)
|
1725001014NRG24270620230118445
|
27/06/2023
|
SHIVRAJ DEVISINGH
|
1725001014WL009219
|
SHIVRAJ DEVISINGH
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
SHIVRAJDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALADI
|
MP-25-001-014-002/339
(GARBADI MAL)
|
1725001014NRG24270620230118851
|
27/06/2023
|
sanpat bai
|
1725001014WL009234
|
sanpat bai
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sanpatbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALADI
|
MP-25-001-014-002/345
(GARBADI MAL)
|
1725001014NRG24270620230118854
|
27/06/2023
|
babali
|
1725001014WL009234
|
babali
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALADI
|
MP-25-001-014-002/48
(GARBADI MAL)
|
1725001014NRG24270620230118858
|
27/06/2023
|
MAMTA BAI KUSHAL
|
1725001014WL009234
|
MAMTA BAI KUSHAL
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
MAMTABAIKUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-014-002/51
(GARBADI MAL)
|
1725001014NRG24270620230118859
|
27/06/2023
|
lal singh
|
1725001014WL009234
|
lal singh
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-014-002/8
(GARBADI MAL)
|
1725001014NRG24270620230118870
|
27/06/2023
|
MANSINGH
|
1725001014WL009234
|
MANSINGH
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
46
|
BALADI
|
MP-25-001-014-002/107
(GARBADI MAL)
|
1725001014NRG24270620230118805
|
27/06/2023
|
satynarayan
|
1725001014WL009234
|
satynarayan
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
satynarayan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BALADI
|
MP-25-001-012-002/101-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118463
|
27/06/2023
|
baskar
|
1725001012WL009226
|
baskar
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
baskar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALADI
|
MP-25-001-012-002/101-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118462
|
27/06/2023
|
santosh
|
1725001012WL009226
|
santosh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-012-002/11
(GAMBHIR UBARI)
|
1725001012NRG24270620230118464
|
27/06/2023
|
GULKA BAI CHINTARAM
|
1725001012WL009226
|
GULKA BAI CHINTARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
GULKABAICHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-012-002/111
(GAMBHIR UBARI)
|
1725001012NRG24270620230118465
|
27/06/2023
|
NARMADAPRASAD BHAWAR
|
1725001012WL009226
|
NARMADAPRASAD BHAWAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
NARMADAPRASADBHAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-012-002/111
(GAMBHIR UBARI)
|
1725001012NRG24270620230118466
|
27/06/2023
|
sunita
|
1725001012WL009226
|
sunita
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BALADI
|
MP-25-001-012-002/117
(GAMBHIR UBARI)
|
1725001012NRG24270620230118467
|
27/06/2023
|
KOMAL DEVIRAM
|
1725001012WL009226
|
KOMAL DEVIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
KOMALDEVIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-012-002/117
(GAMBHIR UBARI)
|
1725001012NRG24270620230118468
|
27/06/2023
|
KOMAL DEVIRAM
|
1725001012WL009226
|
KOMAL DEVIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
KOMALDEVIRAM
|
BANK OF INDIA(508505)
|
|
54
|
BALADI
|
MP-25-001-012-002/130-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118470
|
27/06/2023
|
SAHIDA SABBIR KHAN
|
1725001012WL009226
|
SAHIDA SABBIR KHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SAHIDASABBIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-012-002/134-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118472
|
27/06/2023
|
SANKAR SAYAMLAL
|
1725001012WL009226
|
SANKAR SAYAMLAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SANKARSAYAMLAL
|
BANK OF INDIA(508505)
|
|
56
|
BALADI
|
MP-25-001-012-002/134-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118471
|
27/06/2023
|
SHANKAR SHYMLAL
|
1725001012WL009226
|
SHANKAR SHYMLAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SHANKARSHYMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-012-002/145-C
(GAMBHIR UBARI)
|
1725001012NRG24270620230118473
|
27/06/2023
|
SUNIL JAGDISH
|
1725001012WL009226
|
SUNIL JAGDISH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
SUNILJAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-012-002/145-C
(GAMBHIR UBARI)
|
1725001012NRG24270620230118474
|
27/06/2023
|
vimala chauhan
|
1725001012WL009226
|
vimala chauhan
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
vimalachauhan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
59
|
BALADI
|
MP-25-001-012-002/15
(GAMBHIR UBARI)
|
1725001012NRG24270620230118476
|
27/06/2023
|
ANITABAI RAMESH
|
1725001012WL009226
|
ANITABAI RAMESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
ANITABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-012-002/15
(GAMBHIR UBARI)
|
1725001012NRG24270620230118475
|
27/06/2023
|
RAMESH GULAB
|
1725001012WL009226
|
RAMESH GULAB
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAMESHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-012-002/169-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118479
|
27/06/2023
|
kanchan
|
1725001012WL009226
|
kanchan
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
05/07/2023
|
|
702589746
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALADI
|
MP-25-001-012-002/169-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118478
|
27/06/2023
|
mukesh
|
1725001012WL009226
|
mukesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-012-002/172
(GAMBHIR UBARI)
|
1725001012NRG24270620230118480
|
27/06/2023
|
REKHABAI MUKESH
|
1725001012WL009226
|
REKHABAI MUKESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
REKHABAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BALADI
|
MP-25-001-012-002/174
(GAMBHIR UBARI)
|
1725001012NRG24270620230118481
|
27/06/2023
|
IKBAL KHAN MAJIT KHAN
|
1725001012WL009226
|
IKBAL KHAN MAJIT KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
IKBALKHANMAJITKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-012-002/184-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118482
|
27/06/2023
|
PREMNARAYAN RAMNARAYAN
|
1725001012WL009226
|
PREMNARAYAN RAMNARAYAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
PREMNARAYANRAMNARAYAN
|
BANK OF INDIA(508505)
|
|
66
|
BALADI
|
MP-25-001-012-002/201-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118484
|
27/06/2023
|
chandraprakash
|
1725001012WL009226
|
chandraprakash
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
chandraprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-012-002/201-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118485
|
27/06/2023
|
rajkumari
|
1725001012WL009226
|
rajkumari
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-012-002/216-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118486
|
27/06/2023
|
santosh
|
1725001012WL009226
|
santosh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-012-002/216-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118487
|
27/06/2023
|
urmila santosh
|
1725001012WL009226
|
urmila santosh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
urmilasantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-012-002/22
(GAMBHIR UBARI)
|
1725001012NRG24270620230118488
|
27/06/2023
|
SULOCHANA
|
1725001012WL009226
|
SULOCHANA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-012-002/24-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118490
|
27/06/2023
|
SITARABI
|
1725001012WL009226
|
SITARABI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SITARABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-012-002/25
(GAMBHIR UBARI)
|
1725001012NRG24270620230118491
|
27/06/2023
|
govind
|
1725001012WL009226
|
govind
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-012-002/25
(GAMBHIR UBARI)
|
1725001012NRG24270620230118492
|
27/06/2023
|
UMA BAI GOVIND
|
1725001012WL009226
|
UMA BAI GOVIND
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
UMABAIGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-012-002/251-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118494
|
27/06/2023
|
sakun bai
|
1725001012WL009226
|
sakun bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BALADI
|
MP-25-001-012-002/255
(GAMBHIR UBARI)
|
1725001012NRG24270620230118495
|
27/06/2023
|
laxmi bai
|
1725001012WL009226
|
laxmi bai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
05/07/2023
|
|
702589746
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-012-002/258-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118496
|
27/06/2023
|
HARIOM SERSINGH
|
1725001012WL009226
|
HARIOM SERSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
HARIOMSERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-012-002/258-B
(GAMBHIR UBARI)
|
1725001012NRG24270620230118497
|
27/06/2023
|
BASANT
|
1725001012WL009226
|
BASANT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-012-002/265
(GAMBHIR UBARI)
|
1725001012NRG24270620230118499
|
27/06/2023
|
REKHA
|
1725001012WL009226
|
REKHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-012-002/27-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118501
|
27/06/2023
|
RAJIYABE RAMJAN KHAN
|
1725001012WL009226
|
RAJIYABE RAMJAN KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAJIYABERAMJANKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BALADI
|
MP-25-001-012-002/27-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118500
|
27/06/2023
|
RAMJAN KHAJU KAHN
|
1725001012WL009226
|
RAMJAN KHAJU KAHN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAMJANKHAJUKAHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-012-002/277
(GAMBHIR UBARI)
|
1725001012NRG24270620230118504
|
27/06/2023
|
JAIMAL VARJAN
|
1725001012WL009226
|
JAIMAL VARJAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
JAIMALVARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-012-002/277
(GAMBHIR UBARI)
|
1725001012NRG24270620230118503
|
27/06/2023
|
JAIMAL VARJAN
|
1725001012WL009226
|
JAIMAL VARJAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
JAIMALVARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-012-002/315-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118505
|
27/06/2023
|
gangabai
|
1725001012WL009226
|
gangabai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-012-002/319
(GAMBHIR UBARI)
|
1725001012NRG24270620230118506
|
27/06/2023
|
VIJAY GARIBA
|
1725001012WL009226
|
VIJAY GARIBA
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
05/07/2023
|
|
702589746
|
|
VIJAYGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-012-002/324
(GAMBHIR UBARI)
|
1725001012NRG24270620230118508
|
27/06/2023
|
SITARAM SERU
|
1725001012WL009226
|
SITARAM SERU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
SITARAMSERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BALADI
|
MP-25-001-012-002/324
(GAMBHIR UBARI)
|
1725001012NRG24270620230118507
|
27/06/2023
|
SITARAM SHERU
|
1725001012WL009226
|
SITARAM SHERU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SITARAMSHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-012-002/326-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118510
|
27/06/2023
|
sakila
|
1725001012WL009226
|
sakila
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
sakila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BALADI
|
MP-25-001-012-002/326-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118509
|
27/06/2023
|
sakila
|
1725001012WL009226
|
sakila
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
05/07/2023
|
|
702589746
|
|
sakila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-012-002/327
(GAMBHIR UBARI)
|
1725001012NRG24270620230118511
|
27/06/2023
|
IMRAT GULABSINGH
|
1725001012WL009226
|
IMRAT GULABSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
IMRATGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BALADI
|
MP-25-001-012-002/335
(GAMBHIR UBARI)
|
1725001012NRG24270620230118512
|
27/06/2023
|
kishore
|
1725001012WL009226
|
kishore
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
05/07/2023
|
|
702589746
|
|
kishore
|
BANK OF INDIA(508505)
|
|
91
|
BALADI
|
MP-25-001-012-002/335
(GAMBHIR UBARI)
|
1725001012NRG24270620230118513
|
27/06/2023
|
mamata
|
1725001012WL009226
|
mamata
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BALADI
|
MP-25-001-012-002/37
(GAMBHIR UBARI)
|
1725001012NRG24270620230118514
|
27/06/2023
|
SHIVNARAYAN HARERAM
|
1725001012WL009226
|
SHIVNARAYAN HARERAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
SHIVNARAYANHARERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BALADI
|
MP-25-001-012-002/39-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118516
|
27/06/2023
|
PRIYANKABAI JAGRAM
|
1725001012WL009226
|
PRIYANKABAI JAGRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
PRIYANKABAIJAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BALADI
|
MP-25-001-012-002/42
(GAMBHIR UBARI)
|
1725001012NRG24270620230118517
|
27/06/2023
|
REKHABAI MAHESH
|
1725001012WL009226
|
REKHABAI MAHESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
REKHABAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BALADI
|
MP-25-001-012-002/43-B
(GAMBHIR UBARI)
|
1725001012NRG24270620230118519
|
27/06/2023
|
SAVITRI
|
1725001012WL009226
|
SAVITRI
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
05/07/2023
|
|
702589746
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BALADI
|
MP-25-001-012-002/46-C
(GAMBHIR UBARI)
|
1725001012NRG24270620230118523
|
27/06/2023
|
usha
|
1725001012WL009226
|
usha
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BALADI
|
MP-25-001-012-002/460
(GAMBHIR UBARI)
|
1725001012NRG24270620230118525
|
27/06/2023
|
manisha
|
1725001012WL009226
|
manisha
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALADI
|
MP-25-001-012-002/50-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118526
|
27/06/2023
|
MUKESH LAKHANLAL
|
1725001012WL009226
|
MUKESH LAKHANLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
MUKESHLAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BALADI
|
MP-25-001-012-002/55
(GAMBHIR UBARI)
|
1725001012NRG24270620230118441
|
27/06/2023
|
BHAGWATI MANGILAL
|
1725001012WL009218
|
BHAGWATI MANGILAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
BHAGWATIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BALADI
|
MP-25-001-012-002/55
(GAMBHIR UBARI)
|
1725001012NRG24270620230118440
|
27/06/2023
|
MANGILAL ASHARAM
|
1725001012WL009218
|
MANGILAL ASHARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
MANGILALASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BALADI
|
MP-25-001-012-002/6-B
(GAMBHIR UBARI)
|
1725001012NRG24270620230118529
|
27/06/2023
|
kaluram
|
1725001012WL009226
|
kaluram
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
05/07/2023
|
|
702589746
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BALADI
|
MP-25-001-012-002/6-B
(GAMBHIR UBARI)
|
1725001012NRG24270620230118528
|
27/06/2023
|
VIJAY KALURAM
|
1725001012WL009226
|
VIJAY KALURAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
VIJAYKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-012-002/61
(GAMBHIR UBARI)
|
1725001012NRG24270620230118530
|
27/06/2023
|
kiran
|
1725001012WL009226
|
kiran
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
05/07/2023
|
|
702589746
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-012-002/63
(GAMBHIR UBARI)
|
1725001012NRG24270620230118532
|
27/06/2023
|
SALITA BAI ADHAR
|
1725001012WL009226
|
SALITA BAI ADHAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SALITABAIADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BALADI
|
MP-25-001-012-002/63-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118533
|
27/06/2023
|
VINOD ADHAAR
|
1725001012WL009226
|
VINOD ADHAAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
VINODADHAAR
|
BANK OF INDIA(508505)
|
|
106
|
BALADI
|
MP-25-001-012-002/69
(GAMBHIR UBARI)
|
1725001012NRG24270620230118535
|
27/06/2023
|
KEILASH RAMLAL
|
1725001012WL009226
|
KEILASH RAMLAL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
05/07/2023
|
|
702589746
|
|
KEILASHRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALADI
|
MP-25-001-012-002/69
(GAMBHIR UBARI)
|
1725001012NRG24270620230118536
|
27/06/2023
|
MALTIBAI KAILASH
|
1725001012WL009226
|
MALTIBAI KAILASH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
MALTIBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALADI
|
MP-25-001-012-002/74
(GAMBHIR UBARI)
|
1725001012NRG24270620230118539
|
27/06/2023
|
CHHAMA BAI VISNU
|
1725001012WL009226
|
CHHAMA BAI VISNU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
CHHAMABAIVISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BALADI
|
MP-25-001-012-002/74
(GAMBHIR UBARI)
|
1725001012NRG24270620230118538
|
27/06/2023
|
VISHNU KALURAM
|
1725001012WL009226
|
VISHNU KALURAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
VISHNUKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BALADI
|
MP-25-001-012-002/79
(GAMBHIR UBARI)
|
1725001012NRG24270620230118540
|
27/06/2023
|
ANANDSINGH MANGAL
|
1725001012WL009226
|
ANANDSINGH MANGAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
ANANDSINGHMANGAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
111
|
BALADI
|
MP-25-001-012-002/79
(GAMBHIR UBARI)
|
1725001012NRG24270620230118541
|
27/06/2023
|
indu
|
1725001012WL009226
|
indu
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
indu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
112
|
BALADI
|
MP-25-001-012-002/8
(GAMBHIR UBARI)
|
1725001012NRG24270620230118542
|
27/06/2023
|
BABU KHAN SALIM KHAN
|
1725001012WL009226
|
BABU KHAN SALIM KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
BABUKHANSALIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-012-002/8
(GAMBHIR UBARI)
|
1725001012NRG24270620230118543
|
27/06/2023
|
SARA BI BABU KHAN
|
1725001012WL009226
|
SARA BI BABU KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
SARABIBABUKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BALADI
|
MP-25-001-012-002/8-B
(GAMBHIR UBARI)
|
1725001012NRG24270620230118544
|
27/06/2023
|
AAJAD KHAN BABU KHAN
|
1725001012WL009226
|
AAJAD KHAN BABU KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
AAJADKHANBABUKHAN
|
BANK OF INDIA(508505)
|
|
115
|
BALADI
|
MP-25-001-012-002/93-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118545
|
27/06/2023
|
RAJU SIVRAM
|
1725001012WL009226
|
RAJU SIVRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAJUSIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-012-002/94
(GAMBHIR UBARI)
|
1725001012NRG24270620230118547
|
27/06/2023
|
GANESH BHAGIRAT
|
1725001012WL009226
|
GANESH BHAGIRAT
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
GANESHBHAGIRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BALADI
|
MP-25-001-012-002/94
(GAMBHIR UBARI)
|
1725001012NRG24270620230118548
|
27/06/2023
|
SAYAM GANESH
|
1725001012WL009226
|
SAYAM GANESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
SAYAMGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-012-002/94-A
(GAMBHIR UBARI)
|
1725001012NRG24270620230118549
|
27/06/2023
|
RAVISANKAR
|
1725001012WL009226
|
RAVISANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAVISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-012-002/98
(GAMBHIR UBARI)
|
1725001012NRG24270620230118550
|
27/06/2023
|
AMARCHAND GULABCHAND
|
1725001012WL009226
|
AMARCHAND GULABCHAND
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
AMARCHANDGULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-012-002/98
(GAMBHIR UBARI)
|
1725001012NRG24270620230118551
|
27/06/2023
|
SANTOSHI AMARCHAND
|
1725001012WL009226
|
SANTOSHI AMARCHAND
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
SANTOSHIAMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BALADI
|
MP-25-001-014-001/102
(GARBADI MAL)
|
1725001014NRG24270620230118572
|
27/06/2023
|
gorelal
|
1725001014WL009229
|
gorelal
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
gorelal
|
CANARA BANK(508532)
|
|
122
|
BALADI
|
MP-25-001-014-001/112
(GARBADI MAL)
|
1725001014NRG24270620230118575
|
27/06/2023
|
pareva bai
|
1725001014WL009229
|
pareva bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
parevabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BALADI
|
MP-25-001-014-001/112
(GARBADI MAL)
|
1725001014NRG24270620230118574
|
27/06/2023
|
PREM SINGH
|
1725001014WL009229
|
PREM SINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BALADI
|
MP-25-001-014-001/114
(GARBADI MAL)
|
1725001014NRG24270620230118576
|
27/06/2023
|
DAYARAM
|
1725001014WL009229
|
DAYARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BALADI
|
MP-25-001-014-001/114
(GARBADI MAL)
|
1725001014NRG24270620230118577
|
27/06/2023
|
SODRA BAI
|
1725001014WL009229
|
SODRA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SODRABAI
|
CANARA BANK(508532)
|
|
126
|
BALADI
|
MP-25-001-014-001/116-A
(GARBADI MAL)
|
1725001014NRG24270620230118578
|
27/06/2023
|
lalita bai
|
1725001014WL009229
|
lalita bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALADI
|
MP-25-001-014-001/117
(GARBADI MAL)
|
1725001014NRG24270620230118579
|
27/06/2023
|
RESI BAI
|
1725001014WL009229
|
RESI BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
RESIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BALADI
|
MP-25-001-014-001/117-A
(GARBADI MAL)
|
1725001014NRG24270620230118581
|
27/06/2023
|
RAMDASH
|
1725001014WL009229
|
RAMDASH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALADI
|
MP-25-001-014-001/119
(GARBADI MAL)
|
1725001014NRG24270620230118583
|
27/06/2023
|
kala bai
|
1725001014WL009229
|
kala bai
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BALADI
|
MP-25-001-014-001/119
(GARBADI MAL)
|
1725001014NRG24270620230118582
|
27/06/2023
|
RAMESH RAJARAM
|
1725001014WL009229
|
RAMESH RAJARAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Rejected
|
05/07/2023
|
|
702589746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BALADI
|
MP-25-001-014-001/122
(GARBADI MAL)
|
1725001014NRG24270620230118584
|
27/06/2023
|
bachhu
|
1725001014WL009229
|
bachhu
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
bachhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BALADI
|
MP-25-001-014-001/122
(GARBADI MAL)
|
1725001014NRG24270620230118586
|
27/06/2023
|
salakram
|
1725001014WL009229
|
salakram
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
salakram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALADI
|
MP-25-001-014-001/127
(GARBADI MAL)
|
1725001014NRG24270620230118587
|
27/06/2023
|
SAVITRI BAI
|
1725001014WL009229
|
SAVITRI BAI
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALADI
|
MP-25-001-014-001/129
(GARBADI MAL)
|
1725001014NRG24270620230118588
|
27/06/2023
|
prem bai
|
1725001014WL009229
|
prem bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
prembai
|
BANK OF INDIA(508505)
|
|
135
|
BALADI
|
MP-25-001-014-001/129-A
(GARBADI MAL)
|
1725001014NRG24270620230118589
|
27/06/2023
|
ARJUN
|
1725001014WL009229
|
ARJUN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
05/07/2023
|
|
702589746
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-014-001/129-A
(GARBADI MAL)
|
1725001014NRG24270620230118590
|
27/06/2023
|
chhaya bai
|
1725001014WL009229
|
chhaya bai
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
05/07/2023
|
|
702589746
|
|
chhayabai
|
BANK OF INDIA(508505)
|
|
137
|
BALADI
|
MP-25-001-014-001/13-A
(GARBADI MAL)
|
1725001014NRG24270620230118592
|
27/06/2023
|
MAMTA BAI
|
1725001014WL009229
|
MAMTA BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
MAMTABAI
|
IDFC BANK LIMITED(608117)
|
|
138
|
BALADI
|
MP-25-001-014-001/13-A
(GARBADI MAL)
|
1725001014NRG24270620230118591
|
27/06/2023
|
PINTU UDAL
|
1725001014WL009229
|
PINTU UDAL
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
PINTUUDAL
|
IDFC BANK LIMITED(608117)
|
|
139
|
BALADI
|
MP-25-001-014-001/139
(GARBADI MAL)
|
1725001014NRG24270620230118594
|
27/06/2023
|
BHAGAVATI BAI
|
1725001014WL009229
|
BHAGAVATI BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
BHAGAVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BALADI
|
MP-25-001-014-001/139
(GARBADI MAL)
|
1725001014NRG24270620230118593
|
27/06/2023
|
KALU HAJARI
|
1725001014WL009229
|
KALU HAJARI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
KALUHAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BALADI
|
MP-25-001-014-001/142
(GARBADI MAL)
|
1725001014NRG24270620230118597
|
27/06/2023
|
sunil
|
1725001014WL009229
|
sunil
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BALADI
|
MP-25-001-014-001/142-A
(GARBADI MAL)
|
1725001014NRG24270620230118598
|
27/06/2023
|
SANTO BAI
|
1725001014WL009229
|
SANTO BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BALADI
|
MP-25-001-014-001/145
(GARBADI MAL)
|
1725001014NRG24270620230118442
|
27/06/2023
|
RADHAKISAN
|
1725001014WL009219
|
RADHAKISAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
RADHAKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BALADI
|
MP-25-001-014-001/147
(GARBADI MAL)
|
1725001014NRG24270620230118599
|
27/06/2023
|
MUKUND
|
1725001014WL009229
|
MUKUND
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
MUKUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BALADI
|
MP-25-001-014-001/148
(GARBADI MAL)
|
1725001014NRG24270620230118600
|
27/06/2023
|
nosha bai
|
1725001014WL009229
|
nosha bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
noshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BALADI
|
MP-25-001-014-001/152
(GARBADI MAL)
|
1725001014NRG24270620230118601
|
27/06/2023
|
LALSINGH
|
1725001014WL009229
|
LALSINGH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
05/07/2023
|
|
702589746
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BALADI
|
MP-25-001-014-001/153
(GARBADI MAL)
|
1725001014NRG24270620230118603
|
27/06/2023
|
SAVATRIBAI GOPAL
|
1725001014WL009229
|
SAVATRIBAI GOPAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SAVATRIBAIGOPAL
|
BANK OF INDIA(508505)
|
|
148
|
BALADI
|
MP-25-001-014-001/168-A
(GARBADI MAL)
|
1725001014NRG24270620230118605
|
27/06/2023
|
kshama bai
|
1725001014WL009229
|
kshama bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
kshamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BALADI
|
MP-25-001-014-001/168-A
(GARBADI MAL)
|
1725001014NRG24270620230118604
|
27/06/2023
|
lalu
|
1725001014WL009229
|
lalu
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BALADI
|
MP-25-001-014-001/17
(GARBADI MAL)
|
1725001014NRG24270620230118606
|
27/06/2023
|
mira bai
|
1725001014WL009229
|
mira bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BALADI
|
MP-25-001-014-001/17-A
(GARBADI MAL)
|
1725001014NRG24270620230118607
|
27/06/2023
|
kishor
|
1725001014WL009229
|
kishor
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BALADI
|
MP-25-001-014-001/170
(GARBADI MAL)
|
1725001014NRG24270620230118608
|
27/06/2023
|
sukhadev
|
1725001014WL009229
|
sukhadev
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
sukhadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BALADI
|
MP-25-001-014-001/177
(GARBADI MAL)
|
1725001014NRG24270620230118609
|
27/06/2023
|
HARI JAYSINGH
|
1725001014WL009229
|
HARI JAYSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
HARIJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BALADI
|
MP-25-001-014-001/179
(GARBADI MAL)
|
1725001014NRG24270620230118610
|
27/06/2023
|
SANTABAI
|
1725001014WL009229
|
SANTABAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BALADI
|
MP-25-001-014-001/180
(GARBADI MAL)
|
1725001014NRG24270620230118612
|
27/06/2023
|
MOTI PRABHU
|
1725001014WL009229
|
MOTI PRABHU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
MOTIPRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BALADI
|
MP-25-001-014-001/187
(GARBADI MAL)
|
1725001014NRG24270620230118614
|
27/06/2023
|
SANTOSH
|
1725001014WL009229
|
SANTOSH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BALADI
|
MP-25-001-014-001/192
(GARBADI MAL)
|
1725001014NRG24270620230118615
|
27/06/2023
|
DUWARKI BAI
|
1725001014WL009229
|
DUWARKI BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
DUWARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BALADI
|
MP-25-001-014-001/199
(GARBADI MAL)
|
1725001014NRG24270620230118616
|
27/06/2023
|
GITA BAI
|
1725001014WL009229
|
GITA BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BALADI
|
MP-25-001-014-001/20
(GARBADI MAL)
|
1725001014NRG24270620230118618
|
27/06/2023
|
AASA BAI
|
1725001014WL009229
|
AASA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
AASABAI
|
BANK OF INDIA(508505)
|
|
160
|
BALADI
|
MP-25-001-014-001/201
(GARBADI MAL)
|
1725001014NRG24270620230118619
|
27/06/2023
|
SUGANA BAI
|
1725001014WL009229
|
SUGANA BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SUGANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BALADI
|
MP-25-001-014-001/203-A
(GARBADI MAL)
|
1725001014NRG24270620230118620
|
27/06/2023
|
mukesh
|
1725001014WL009229
|
mukesh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALADI
|
MP-25-001-014-001/203-A
(GARBADI MAL)
|
1725001014NRG24270620230118621
|
27/06/2023
|
rajni
|
1725001014WL009229
|
rajni
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BALADI
|
MP-25-001-014-001/205
(GARBADI MAL)
|
1725001014NRG24270620230118623
|
27/06/2023
|
genda bai
|
1725001014WL009229
|
genda bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALADI
|
MP-25-001-014-001/206
(GARBADI MAL)
|
1725001014NRG24270620230118624
|
27/06/2023
|
SAVITRIBAI
|
1725001014WL009229
|
SAVITRIBAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BALADI
|
MP-25-001-014-001/21
(GARBADI MAL)
|
1725001014NRG24270620230118625
|
27/06/2023
|
BADAM PITHA
|
1725001014WL009229
|
BADAM PITHA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
BADAMPITHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BALADI
|
MP-25-001-014-001/21
(GARBADI MAL)
|
1725001014NRG24270620230118626
|
27/06/2023
|
salita bai
|
1725001014WL009229
|
salita bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
salitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BALADI
|
MP-25-001-014-001/213
(GARBADI MAL)
|
1725001014NRG24270620230118627
|
27/06/2023
|
ramadhar
|
1725001014WL009229
|
ramadhar
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BALADI
|
MP-25-001-014-001/215
(GARBADI MAL)
|
1725001014NRG24270620230118628
|
27/06/2023
|
banti
|
1725001014WL009229
|
banti
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BALADI
|
MP-25-001-014-001/217-A
(GARBADI MAL)
|
1725001014NRG24270620230118631
|
27/06/2023
|
sheela bai
|
1725001014WL009229
|
sheela bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALADI
|
MP-25-001-014-001/22
(GARBADI MAL)
|
1725001014NRG24270620230118632
|
27/06/2023
|
BHIMSINGH
|
1725001014WL009229
|
BHIMSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BALADI
|
MP-25-001-014-001/22
(GARBADI MAL)
|
1725001014NRG24270620230118633
|
27/06/2023
|
SUMAN BAI
|
1725001014WL009229
|
SUMAN BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BALADI
|
MP-25-001-014-001/223
(GARBADI MAL)
|
1725001014NRG24270620230118634
|
27/06/2023
|
sanjay
|
1725001014WL009229
|
sanjay
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BALADI
|
MP-25-001-014-001/223
(GARBADI MAL)
|
1725001014NRG24270620230118635
|
27/06/2023
|
sunita bai
|
1725001014WL009229
|
sunita bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BALADI
|
MP-25-001-014-001/224
(GARBADI MAL)
|
1725001014NRG24270620230118636
|
27/06/2023
|
MALTI BAI
|
1725001014WL009229
|
MALTI BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
MALTIBAI
|
IDFC BANK LIMITED(608117)
|
|
175
|
BALADI
|
MP-25-001-014-001/226
(GARBADI MAL)
|
1725001014NRG24270620230118638
|
27/06/2023
|
chanda bai
|
1725001014WL009229
|
chanda bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BALADI
|
MP-25-001-014-001/227
(GARBADI MAL)
|
1725001014NRG24270620230118639
|
27/06/2023
|
PUNAM
|
1725001014WL009229
|
PUNAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
PUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BALADI
|
MP-25-001-014-001/229
(GARBADI MAL)
|
1725001014NRG24270620230118642
|
27/06/2023
|
kamal bai
|
1725001014WL009229
|
kamal bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
kamalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALADI
|
MP-25-001-014-001/23
(GARBADI MAL)
|
1725001014NRG24270620230118644
|
27/06/2023
|
devka bai
|
1725001014WL009229
|
devka bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
devkabai
|
IDFC BANK LIMITED(608117)
|
|
179
|
BALADI
|
MP-25-001-014-001/23
(GARBADI MAL)
|
1725001014NRG24270620230118643
|
27/06/2023
|
parvat
|
1725001014WL009229
|
parvat
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
parvat
|
IDFC BANK LIMITED(608117)
|
|
180
|
BALADI
|
MP-25-001-014-001/233
(GARBADI MAL)
|
1725001014NRG24270620230118645
|
27/06/2023
|
GHASIRAM
|
1725001014WL009229
|
GHASIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
GHASIRAM
|
BANK OF INDIA(508505)
|
|
181
|
BALADI
|
MP-25-001-014-001/233
(GARBADI MAL)
|
1725001014NRG24270620230118646
|
27/06/2023
|
SILLU BAI
|
1725001014WL009229
|
SILLU BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SILLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BALADI
|
MP-25-001-014-001/242
(GARBADI MAL)
|
1725001014NRG24270620230118648
|
27/06/2023
|
JAGANNATH PADAM
|
1725001014WL009229
|
JAGANNATH PADAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
JAGANNATHPADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BALADI
|
MP-25-001-014-001/242
(GARBADI MAL)
|
1725001014NRG24270620230118647
|
27/06/2023
|
PADAM
|
1725001014WL009229
|
PADAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
PADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BALADI
|
MP-25-001-014-001/245
(GARBADI MAL)
|
1725001014NRG24270620230118649
|
27/06/2023
|
dinesh
|
1725001014WL009229
|
dinesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BALADI
|
MP-25-001-014-001/253
(GARBADI MAL)
|
1725001014NRG24270620230118651
|
27/06/2023
|
ANITA BAI
|
1725001014WL009229
|
ANITA BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BALADI
|
MP-25-001-014-001/253
(GARBADI MAL)
|
1725001014NRG24270620230118650
|
27/06/2023
|
KASHI
|
1725001014WL009229
|
KASHI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BALADI
|
MP-25-001-014-001/26
(GARBADI MAL)
|
1725001014NRG24270620230118655
|
27/06/2023
|
MUNSHI
|
1725001014WL009229
|
MUNSHI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BALADI
|
MP-25-001-014-001/263
(GARBADI MAL)
|
1725001014NRG24270620230118656
|
27/06/2023
|
SYAM SINGH
|
1725001014WL009229
|
SYAM SINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BALADI
|
MP-25-001-014-001/275
(GARBADI MAL)
|
1725001014NRG24270620230118658
|
27/06/2023
|
dileep
|
1725001014WL009229
|
dileep
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BALADI
|
MP-25-001-014-001/275
(GARBADI MAL)
|
1725001014NRG24270620230118659
|
27/06/2023
|
ujawla
|
1725001014WL009229
|
ujawla
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
ujawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BALADI
|
MP-25-001-014-001/276
(GARBADI MAL)
|
1725001014NRG24270620230118443
|
27/06/2023
|
RAMESH
|
1725001014WL009219
|
RAMESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
192
|
BALADI
|
MP-25-001-014-001/28
(GARBADI MAL)
|
1725001014NRG24270620230118660
|
27/06/2023
|
JHAPU BHOLA
|
1725001014WL009229
|
JHAPU BHOLA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
JHAPUBHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BALADI
|
MP-25-001-014-001/28
(GARBADI MAL)
|
1725001014NRG24270620230118661
|
27/06/2023
|
SARDA BAI
|
1725001014WL009229
|
SARDA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BALADI
|
MP-25-001-014-001/34
(GARBADI MAL)
|
1725001014NRG24270620230118662
|
27/06/2023
|
RAMDIN
|
1725001014WL009229
|
RAMDIN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BALADI
|
MP-25-001-014-001/36-A
(GARBADI MAL)
|
1725001014NRG24270620230118663
|
27/06/2023
|
babulal
|
1725001014WL009229
|
babulal
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BALADI
|
MP-25-001-014-001/36-A
(GARBADI MAL)
|
1725001014NRG24270620230118664
|
27/06/2023
|
shobha bai
|
1725001014WL009229
|
shobha bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALADI
|
MP-25-001-014-001/41
(GARBADI MAL)
|
1725001014NRG24270620230118666
|
27/06/2023
|
dhapu bai
|
1725001014WL009229
|
dhapu bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BALADI
|
MP-25-001-014-001/41
(GARBADI MAL)
|
1725001014NRG24270620230118665
|
27/06/2023
|
GOPAL
|
1725001014WL009229
|
GOPAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BALADI
|
MP-25-001-014-001/55
(GARBADI MAL)
|
1725001014NRG24270620230118667
|
27/06/2023
|
arjun
|
1725001014WL009229
|
arjun
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BALADI
|
MP-25-001-014-001/59
(GARBADI MAL)
|
1725001014NRG24270620230118669
|
27/06/2023
|
CHANGO BAI ABHAYSINGH
|
1725001014WL009229
|
CHANGO BAI ABHAYSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
CHANGOBAIABHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BALADI
|
MP-25-001-014-001/59-A
(GARBADI MAL)
|
1725001014NRG24270620230118670
|
27/06/2023
|
devlal
|
1725001014WL009229
|
devlal
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BALADI
|
MP-25-001-014-001/59-A
(GARBADI MAL)
|
1725001014NRG24270620230118671
|
27/06/2023
|
Kshama bai
|
1725001014WL009229
|
Kshama bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
Kshamabai
|
BANK OF BARODA(606985)
|
|
203
|
BALADI
|
MP-25-001-014-001/61
(GARBADI MAL)
|
1725001014NRG24270620230118673
|
27/06/2023
|
kusum bai saklle
|
1725001014WL009229
|
kusum bai saklle
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
kusumbaisaklle
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
204
|
BALADI
|
MP-25-001-014-001/61
(GARBADI MAL)
|
1725001014NRG24270620230118674
|
27/06/2023
|
RADHA BAI
|
1725001014WL009229
|
RADHA BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BALADI
|
MP-25-001-014-001/61
(GARBADI MAL)
|
1725001014NRG24270620230118672
|
27/06/2023
|
SUKHARAM
|
1725001014WL009229
|
SUKHARAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BALADI
|
MP-25-001-014-001/64
(GARBADI MAL)
|
1725001014NRG24270620230118676
|
27/06/2023
|
duaarki bai
|
1725001014WL009229
|
duaarki bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
duaarkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BALADI
|
MP-25-001-014-001/64
(GARBADI MAL)
|
1725001014NRG24270620230118675
|
27/06/2023
|
RAMNATH DIPA
|
1725001014WL009229
|
RAMNATH DIPA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAMNATHDIPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BALADI
|
MP-25-001-014-001/66
(GARBADI MAL)
|
1725001014NRG24270620230118444
|
27/06/2023
|
MISHRILAL
|
1725001014WL009219
|
MISHRILAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
MISHRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BALADI
|
MP-25-001-014-001/66
(GARBADI MAL)
|
1725001014NRG24270620230118677
|
27/06/2023
|
SHARDA BAI
|
1725001014WL009229
|
SHARDA BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BALADI
|
MP-25-001-014-001/69
(GARBADI MAL)
|
1725001014NRG24270620230118678
|
27/06/2023
|
gita bai
|
1725001014WL009229
|
gita bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BALADI
|
MP-25-001-014-001/69
(GARBADI MAL)
|
1725001014NRG24270620230118679
|
27/06/2023
|
omprakash
|
1725001014WL009229
|
omprakash
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BALADI
|
MP-25-001-014-001/73-A
(GARBADI MAL)
|
1725001014NRG24270620230118680
|
27/06/2023
|
govind
|
1725001014WL009229
|
govind
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BALADI
|
MP-25-001-014-001/77
(GARBADI MAL)
|
1725001014NRG24270620230118682
|
27/06/2023
|
BALIRAM JAGRAM
|
1725001014WL009229
|
BALIRAM JAGRAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
BALIRAMJAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BALADI
|
MP-25-001-014-001/77-A
(GARBADI MAL)
|
1725001014NRG24270620230118684
|
27/06/2023
|
resam bai
|
1725001014WL009229
|
resam bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
resambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BALADI
|
MP-25-001-014-001/77-A
(GARBADI MAL)
|
1725001014NRG24270620230118683
|
27/06/2023
|
revaram
|
1725001014WL009229
|
revaram
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
revaram
|
IDFC BANK LIMITED(608117)
|
|
216
|
BALADI
|
MP-25-001-014-001/78
(GARBADI MAL)
|
1725001014NRG24270620230118685
|
27/06/2023
|
bhagvati bai
|
1725001014WL009229
|
bhagvati bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
bhagvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BALADI
|
MP-25-001-014-001/79
(GARBADI MAL)
|
1725001014NRG24270620230118686
|
27/06/2023
|
RUKHMANIBAI DAGRU
|
1725001014WL009229
|
RUKHMANIBAI DAGRU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
RUKHMANIBAIDAGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BALADI
|
MP-25-001-014-001/81
(GARBADI MAL)
|
1725001014NRG24270620230118687
|
27/06/2023
|
KISAN
|
1725001014WL009229
|
KISAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
KISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BALADI
|
MP-25-001-014-001/81
(GARBADI MAL)
|
1725001014NRG24270620230118688
|
27/06/2023
|
munni bai
|
1725001014WL009229
|
munni bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BALADI
|
MP-25-001-014-001/81-A
(GARBADI MAL)
|
1725001014NRG24270620230118689
|
27/06/2023
|
ARJUN KISAN
|
1725001014WL009229
|
ARJUN KISAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
ARJUNKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BALADI
|
MP-25-001-014-001/81-A
(GARBADI MAL)
|
1725001014NRG24270620230118690
|
27/06/2023
|
kavita bai
|
1725001014WL009229
|
kavita bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BALADI
|
MP-25-001-014-001/82-A
(GARBADI MAL)
|
1725001014NRG24270620230118691
|
27/06/2023
|
REVARAM AADHAR
|
1725001014WL009229
|
REVARAM AADHAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
REVARAMAADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BALADI
|
MP-25-001-014-001/85
(GARBADI MAL)
|
1725001014NRG24270620230118692
|
27/06/2023
|
AMAR SINGH
|
1725001014WL009229
|
AMAR SINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BALADI
|
MP-25-001-014-001/85
(GARBADI MAL)
|
1725001014NRG24270620230118693
|
27/06/2023
|
sagar bai
|
1725001014WL009229
|
sagar bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BALADI
|
MP-25-001-014-001/88
(GARBADI MAL)
|
1725001014NRG24270620230118695
|
27/06/2023
|
kastura bai
|
1725001014WL009229
|
kastura bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
kasturabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BALADI
|
MP-25-001-014-002/100
(GARBADI MAL)
|
1725001014NRG24270620230118699
|
27/06/2023
|
ASHOK SINGH
|
1725001014WL009229
|
ASHOK SINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
ASHOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BALADI
|
MP-25-001-014-002/115
(GARBADI MAL)
|
1725001014NRG24270620230118700
|
27/06/2023
|
ansuiya bai
|
1725001014WL009229
|
ansuiya bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
05/07/2023
|
|
702589746
|
|
ansuiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BALADI
|
MP-25-001-014-002/122
(GARBADI MAL)
|
1725001014NRG24270620230118806
|
27/06/2023
|
krasana bai
|
1725001014WL009234
|
krasana bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
krasanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BALADI
|
MP-25-001-014-002/126
(GARBADI MAL)
|
1725001014NRG24270620230118807
|
27/06/2023
|
hemlata bai
|
1725001014WL009234
|
hemlata bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
hemlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BALADI
|
MP-25-001-014-002/137
(GARBADI MAL)
|
1725001014NRG24270620230118812
|
27/06/2023
|
sakun bai
|
1725001014WL009234
|
sakun bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sakunbai
|
BANK OF BARODA(606985)
|
|
231
|
BALADI
|
MP-25-001-014-002/137
(GARBADI MAL)
|
1725001014NRG24270620230118811
|
27/06/2023
|
seatan singh
|
1725001014WL009234
|
seatan singh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
seatansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BALADI
|
MP-25-001-014-002/140-A
(GARBADI MAL)
|
1725001014NRG24270620230118814
|
27/06/2023
|
MAMTAA
|
1725001014WL009234
|
MAMTAA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
MAMTAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BALADI
|
MP-25-001-014-002/140-A
(GARBADI MAL)
|
1725001014NRG24270620230118813
|
27/06/2023
|
RAJESH
|
1725001014WL009234
|
RAJESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
234
|
BALADI
|
MP-25-001-014-002/151
(GARBADI MAL)
|
1725001014NRG24270620230118816
|
27/06/2023
|
MAYA VISHVNATH
|
1725001014WL009234
|
MAYA VISHVNATH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
MAYAVISHVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BALADI
|
MP-25-001-014-002/152
(GARBADI MAL)
|
1725001014NRG24270620230118817
|
27/06/2023
|
BIRESANA BAI
|
1725001014WL009234
|
BIRESANA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
BIRESANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BALADI
|
MP-25-001-014-002/152-A
(GARBADI MAL)
|
1725001014NRG24270620230118818
|
27/06/2023
|
PAPITA BAI
|
1725001014WL009234
|
PAPITA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
PAPITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BALADI
|
MP-25-001-014-002/162
(GARBADI MAL)
|
1725001014NRG24270620230118820
|
27/06/2023
|
DROPTA BAI
|
1725001014WL009234
|
DROPTA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
DROPTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BALADI
|
MP-25-001-014-002/163
(GARBADI MAL)
|
1725001014NRG24270620230118821
|
27/06/2023
|
GYANU BAI
|
1725001014WL009234
|
GYANU BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
GYANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BALADI
|
MP-25-001-014-002/164
(GARBADI MAL)
|
1725001014NRG24270620230118822
|
27/06/2023
|
ramvilash
|
1725001014WL009234
|
ramvilash
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
ramvilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BALADI
|
MP-25-001-014-002/172
(GARBADI MAL)
|
1725001014NRG24270620230118824
|
27/06/2023
|
durkabai
|
1725001014WL009234
|
durkabai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
durkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BALADI
|
MP-25-001-014-002/172
(GARBADI MAL)
|
1725001014NRG24270620230118823
|
27/06/2023
|
VIKRAMSINGH RAMSINGH
|
1725001014WL009234
|
VIKRAMSINGH RAMSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
VIKRAMSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BALADI
|
MP-25-001-014-002/175
(GARBADI MAL)
|
1725001014NRG24270620230118825
|
27/06/2023
|
BHAGAVAN SINGH
|
1725001014WL009234
|
BHAGAVAN SINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
BHAGAVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BALADI
|
MP-25-001-014-002/175
(GARBADI MAL)
|
1725001014NRG24270620230118826
|
27/06/2023
|
maya bai
|
1725001014WL009234
|
maya bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BALADI
|
MP-25-001-014-002/181
(GARBADI MAL)
|
1725001014NRG24270620230118827
|
27/06/2023
|
RAJVANTI BAI
|
1725001014WL009234
|
RAJVANTI BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAJVANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BALADI
|
MP-25-001-014-002/182
(GARBADI MAL)
|
1725001014NRG24270620230118828
|
27/06/2023
|
Govind
|
1725001014WL009234
|
Govind
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BALADI
|
MP-25-001-014-002/20-B
(GARBADI MAL)
|
1725001014NRG24270620230118829
|
27/06/2023
|
DIPAK HARERAM
|
1725001014WL009234
|
DIPAK HARERAM
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
05/07/2023
|
|
702589746
|
|
DIPAKHARERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BALADI
|
MP-25-001-014-002/231
(GARBADI MAL)
|
1725001014NRG24270620230118830
|
27/06/2023
|
mathura bai
|
1725001014WL009234
|
mathura bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
mathurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BALADI
|
MP-25-001-014-002/262-A
(GARBADI MAL)
|
1725001014NRG24270620230118832
|
27/06/2023
|
sonu
|
1725001014WL009234
|
sonu
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BALADI
|
MP-25-001-014-002/263-A
(GARBADI MAL)
|
1725001014NRG24270620230118833
|
27/06/2023
|
JAGDISH RAMSINGH
|
1725001014WL009234
|
JAGDISH RAMSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
JAGDISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BALADI
|
MP-25-001-014-002/273
(GARBADI MAL)
|
1725001014NRG24270620230118834
|
27/06/2023
|
bhuri bai
|
1725001014WL009234
|
bhuri bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BALADI
|
MP-25-001-014-002/287
(GARBADI MAL)
|
1725001014NRG24270620230118836
|
27/06/2023
|
BABYBAI SHREERAM
|
1725001014WL009234
|
BABYBAI SHREERAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
BABYBAISHREERAM
|
BANK OF INDIA(508505)
|
|
252
|
BALADI
|
MP-25-001-014-002/287
(GARBADI MAL)
|
1725001014NRG24270620230118837
|
27/06/2023
|
rakesh
|
1725001014WL009234
|
rakesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
253
|
BALADI
|
MP-25-001-014-002/289
(GARBADI MAL)
|
1725001014NRG24270620230118838
|
27/06/2023
|
shobha bai
|
1725001014WL009234
|
shobha bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BALADI
|
MP-25-001-014-002/30-B
(GARBADI MAL)
|
1725001014NRG24270620230118839
|
27/06/2023
|
RADHESHYAM
|
1725001014WL009234
|
RADHESHYAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BALADI
|
MP-25-001-014-002/313
(GARBADI MAL)
|
1725001014NRG24270620230118840
|
27/06/2023
|
SUKHDEV DHANNU
|
1725001014WL009234
|
SUKHDEV DHANNU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SUKHDEVDHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BALADI
|
MP-25-001-014-002/313
(GARBADI MAL)
|
1725001014NRG24270620230118841
|
27/06/2023
|
UAMABAI SUKHADEV
|
1725001014WL009234
|
UAMABAI SUKHADEV
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
UAMABAISUKHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BALADI
|
MP-25-001-014-002/323
(GARBADI MAL)
|
1725001014NRG24270620230118842
|
27/06/2023
|
chandan singh
|
1725001014WL009234
|
chandan singh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
chandansingh
|
IDFC BANK LIMITED(608117)
|
|
258
|
BALADI
|
MP-25-001-014-002/328
(GARBADI MAL)
|
1725001014NRG24270620230118843
|
27/06/2023
|
sundar bai
|
1725001014WL009234
|
sundar bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sundarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BALADI
|
MP-25-001-014-002/333
(GARBADI MAL)
|
1725001014NRG24270620230118845
|
27/06/2023
|
savitri bai
|
1725001014WL009234
|
savitri bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BALADI
|
MP-25-001-014-002/334
(GARBADI MAL)
|
1725001014NRG24270620230118847
|
27/06/2023
|
binnu bai
|
1725001014WL009234
|
binnu bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
binnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BALADI
|
MP-25-001-014-002/335
(GARBADI MAL)
|
1725001014NRG24270620230118849
|
27/06/2023
|
rama bai
|
1725001014WL009234
|
rama bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BALADI
|
MP-25-001-014-002/339
(GARBADI MAL)
|
1725001014NRG24270620230118850
|
27/06/2023
|
SUKHARAM GAJARAJ
|
1725001014WL009234
|
SUKHARAM GAJARAJ
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SUKHARAMGAJARAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BALADI
|
MP-25-001-014-002/355
(GARBADI MAL)
|
1725001014NRG24270620230118856
|
27/06/2023
|
Bina bai
|
1725001014WL009234
|
Bina bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
Binabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BALADI
|
MP-25-001-014-002/52
(GARBADI MAL)
|
1725001014NRG24270620230118860
|
27/06/2023
|
NARAYAN RATAN
|
1725001014WL009234
|
NARAYAN RATAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
NARAYANRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BALADI
|
MP-25-001-014-002/52
(GARBADI MAL)
|
1725001014NRG24270620230118861
|
27/06/2023
|
saroj bai
|
1725001014WL009234
|
saroj bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BALADI
|
MP-25-001-014-002/54
(GARBADI MAL)
|
1725001014NRG24270620230118862
|
27/06/2023
|
GULKA BAI
|
1725001014WL009234
|
GULKA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
GULKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BALADI
|
MP-25-001-014-002/6-A
(GARBADI MAL)
|
1725001014NRG24270620230118863
|
27/06/2023
|
SANKARLAL
|
1725001014WL009234
|
SANKARLAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SANKARLAL
|
BANK OF INDIA(508505)
|
|
268
|
BALADI
|
MP-25-001-014-002/62-A
(GARBADI MAL)
|
1725001014NRG24270620230118864
|
27/06/2023
|
hema bai
|
1725001014WL009234
|
hema bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BALADI
|
MP-25-001-014-002/67
(GARBADI MAL)
|
1725001014NRG24270620230118866
|
27/06/2023
|
dhannu
|
1725001014WL009234
|
dhannu
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BALADI
|
MP-25-001-014-002/72
(GARBADI MAL)
|
1725001014NRG24270620230118702
|
27/06/2023
|
ANITA CHAMPALAL
|
1725001014WL009229
|
ANITA CHAMPALAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
ANITACHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BALADI
|
MP-25-001-014-002/72
(GARBADI MAL)
|
1725001014NRG24270620230118701
|
27/06/2023
|
CHAMPAL MAYARAM
|
1725001014WL009229
|
CHAMPAL MAYARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702589746
|
|
CHAMPALMAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BALADI
|
MP-25-001-014-002/81
(GARBADI MAL)
|
1725001014NRG24270620230118871
|
27/06/2023
|
arjun singh
|
1725001014WL009234
|
arjun singh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BALADI
|
MP-25-001-014-002/86
(GARBADI MAL)
|
1725001014NRG24270620230118872
|
27/06/2023
|
sitaram ramvilash
|
1725001014WL009234
|
sitaram ramvilash
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
sitaramramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BALADI
|
MP-25-001-014-002/87
(GARBADI MAL)
|
1725001014NRG24270620230118873
|
27/06/2023
|
MADAN NANURAM
|
1725001014WL009234
|
MADAN NANURAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
MADANNANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BALADI
|
MP-25-001-014-002/89
(GARBADI MAL)
|
1725001014NRG24270620230118874
|
27/06/2023
|
REKHA BAI
|
1725001014WL009234
|
REKHA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BALADI
|
MP-25-001-014-002/93
(GARBADI MAL)
|
1725001014NRG24270620230118875
|
27/06/2023
|
fundi bai
|
1725001014WL009234
|
fundi bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
fundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BALADI
|
MP-25-001-014-002/95
(GARBADI MAL)
|
1725001014NRG24270620230118876
|
27/06/2023
|
LAXMAN PUNAM
|
1725001014WL009234
|
LAXMAN PUNAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702589746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
BALADI
|
MP-25-001-014-002/95
(GARBADI MAL)
|
1725001014NRG24270620230118877
|
27/06/2023
|
SUNITA BAI LAXMAN
|
1725001014WL009234
|
SUNITA BAI LAXMAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
SUNITABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BALADI
|
MP-25-001-014-002/97
(GARBADI MAL)
|
1725001014NRG24270620230118878
|
27/06/2023
|
MAHIPAL SHIVRAM
|
1725001014WL009234
|
MAHIPAL SHIVRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
MAHIPALSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BALADI
|
MP-25-001-014-002/97
(GARBADI MAL)
|
1725001014NRG24270620230118879
|
27/06/2023
|
shanti bai
|
1725001014WL009234
|
shanti bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702589746
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BALADI
|
MP-25-001-021-001/74
(JHINGADHAD RAIYAT)
|
1725001021NRG24270620230115936
|
27/06/2023
|
RADHESYAM SUKHARAM
|
1725001021WL009150
|
RADHESYAM SUKHARAM
|
00697
|
BKID0MG0266
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702589746
|
|
RADHESYAMSUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BALADI
|
MP-25-001-021-002/222-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24270620230119181
|
27/06/2023
|
TOTARAM
|
1725001021WL009241
|
TOTARAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702589746
|
|
TOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BALADI
|
MP-25-001-021-002/240-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24270620230119182
|
27/06/2023
|
RAVISHANKAR KELASH
|
1725001021WL009241
|
RAVISHANKAR KELASH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702589746
|
|
RAVISHANKARKELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BALADI
|
MP-25-001-021-002/71-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24270620230119183
|
27/06/2023
|
indra
|
1725001021WL009241
|
indra
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702589746
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BALADI
|
MP-25-001-028-001/727
(MALUD)
|
1725001028NRG24270620230115727
|
27/06/2023
|
DIPSIGH SHYBU
|
1725001028WL009129
|
DIPSIGH SHYBU
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
05/07/2023
|
|
702589746
|
|
DIPSIGHSHYBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243542
|
243542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292604
|
292604
|
|
|
|
|
|
|
|