|
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-25-001-011-002/108
(FEFRIYA KALA)
|
1725001011NRG24180620230078548
|
18/06/2023
|
HARESINGH MANGILAL
|
1725001011WL007109
|
HARESINGH MANGILAL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
HARESINGHMANGILAL
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-011-002/14
(FEFRIYA KALA)
|
1725001011NRG24180620230078554
|
18/06/2023
|
banesingh
|
1725001011WL007109
|
banesingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
3
|
BALADI
|
MP-25-001-011-002/14
(FEFRIYA KALA)
|
1725001011NRG24180620230078555
|
18/06/2023
|
banesingh
|
1725001011WL007109
|
banesingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-011-002/143
(FEFRIYA KALA)
|
1725001011NRG24180620230078567
|
18/06/2023
|
VARMA JHEETA
|
1725001011WL007110
|
VARMA JHEETA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
VARMAJHEETA
|
BANK OF BARODA(606985)
|
|
5
|
BALADI
|
MP-25-001-011-002/214
(FEFRIYA KALA)
|
1725001011NRG24180620230078568
|
18/06/2023
|
SURAT SINGH JASWANT
|
1725001011WL007110
|
SURAT SINGH JASWANT
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SURATSINGHJASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BALADI
|
MP-25-001-011-002/221
(FEFRIYA KALA)
|
1725001011NRG24180620230078556
|
18/06/2023
|
bhimsingh sitaram
|
1725001011WL007109
|
bhimsingh sitaram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
bhimsinghsitaram
|
BANK OF BARODA(606985)
|
|
7
|
BALADI
|
MP-25-001-011-002/275
(FEFRIYA KALA)
|
1725001011NRG24180620230078571
|
18/06/2023
|
LADKI BAI GOPAL
|
1725001011WL007110
|
LADKI BAI GOPAL
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
LADKIBAIGOPAL
|
BANK OF BARODA(606985)
|
|
8
|
BALADI
|
MP-25-001-011-002/277
(FEFRIYA KALA)
|
1725001011NRG24180620230078559
|
18/06/2023
|
fulsingh sitaram
|
1725001011WL007109
|
fulsingh sitaram
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
fulsinghsitaram
|
BANK OF BARODA(606985)
|
|
9
|
BALADI
|
MP-25-001-011-002/277
(FEFRIYA KALA)
|
1725001011NRG24180620230078560
|
18/06/2023
|
mamtabai fulsingh
|
1725001011WL007109
|
mamtabai fulsingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
mamtabaifulsingh
|
BANK OF BARODA(606985)
|
|
10
|
BALADI
|
MP-25-001-011-002/379
(FEFRIYA KALA)
|
1725001011NRG24180620230078561
|
18/06/2023
|
ramesh
|
1725001011WL007109
|
ramesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
11
|
BALADI
|
MP-25-001-011-002/379
(FEFRIYA KALA)
|
1725001011NRG24180620230078562
|
18/06/2023
|
ramesh
|
1725001011WL007109
|
ramesh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
12
|
BALADI
|
MP-25-001-011-002/68
(FEFRIYA KALA)
|
1725001011NRG24180620230078564
|
18/06/2023
|
DURGA
|
1725001011WL007109
|
DURGA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALADI
|
MP-25-001-011-002/68
(FEFRIYA KALA)
|
1725001011NRG24180620230078563
|
18/06/2023
|
GOPAL BHAGIRATH
|
1725001011WL007109
|
GOPAL BHAGIRATH
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
GOPALBHAGIRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
BALADI
|
MP-25-001-032-001/160
(KILLOD)
|
1725001032NRG24180620230079873
|
18/06/2023
|
BHARTI
|
1725001032WL007200
|
BHARTI
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514592830
|
A/c Blocked or Frozen
|
|
|
|
15
|
BALADI
|
MP-25-001-032-001/554
(KILLOD)
|
1725001032NRG24180620230079870
|
18/06/2023
|
KAML
|
1725001032WL007199
|
KAML
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KAML
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
BALADI
|
MP-25-001-011-002/108
(FEFRIYA KALA)
|
1725001011NRG24180620230078549
|
18/06/2023
|
suman bai
|
1725001011WL007109
|
suman bai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
17
|
BALADI
|
MP-25-001-011-002/91
(FEFRIYA KALA)
|
1725001011NRG24180620230078565
|
18/06/2023
|
PRITAMDAS SHOBHARAM
|
1725001011WL007109
|
PRITAMDAS SHOBHARAM
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
PRITAMDASSHOBHARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BALADI
|
MP-25-001-012-001/90
(GAMBHIR UBARI)
|
1725001012NRG24180620230079988
|
18/06/2023
|
ANILRATHOR
|
1725001012WL007206
|
ANILRATHOR
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANILRATHOR
|
IDFC BANK LIMITED(608117)
|
|
19
|
BALADI
|
MP-25-001-021-001/106
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079382
|
18/06/2023
|
Monika
|
1725001021WL007147
|
Monika
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
Monika
|
IDFC BANK LIMITED(608117)
|
|
20
|
BALADI
|
MP-25-001-021-001/129-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079390
|
18/06/2023
|
salita bai
|
1725001021WL007147
|
salita bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
21
|
BALADI
|
MP-25-001-021-001/54
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079418
|
18/06/2023
|
neela bai
|
1725001021WL007147
|
neela bai
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
neelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-021-001/75
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079427
|
18/06/2023
|
anita
|
1725001021WL007147
|
anita
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
anita
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-032-001/219
(KILLOD)
|
1725001032NRG24180620230079975
|
18/06/2023
|
shehnaj bee
|
1725001032WL007205
|
shehnaj bee
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
shehnajbee
|
BANK OF INDIA(508505)
|
|
24
|
BALADI
|
MP-25-001-032-001/249
(KILLOD)
|
1725001032NRG24180620230079877
|
18/06/2023
|
PRAMBAI
|
1725001032WL007200
|
PRAMBAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
PRAMBAI
|
BANK OF INDIA(508505)
|
|
25
|
BALADI
|
MP-25-001-032-001/260
(KILLOD)
|
1725001032NRG24180620230079888
|
18/06/2023
|
SUNDARLAL JAYKISAN
|
1725001032WL007202
|
SUNDARLAL JAYKISAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUNDARLALJAYKISAN
|
BANK OF BARODA(606985)
|
|
26
|
BALADI
|
MP-25-001-032-001/434
(KILLOD)
|
1725001032NRG24180620230079878
|
18/06/2023
|
SIPRA BAI GYANSINGH
|
1725001032WL007200
|
SIPRA BAI GYANSINGH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SIPRABAIGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-032-001/438
(KILLOD)
|
1725001032NRG24180620230079886
|
18/06/2023
|
SAKILA BI
|
1725001032WL007201
|
SAKILA BI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAKILABI
|
BANK OF INDIA(508505)
|
|
28
|
BALADI
|
MP-25-001-032-001/75
(KILLOD)
|
1725001032NRG24180620230079987
|
18/06/2023
|
Sona bai
|
1725001032WL007205
|
Sona bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
29
|
BALADI
|
MP-25-001-032-001/76
(KILLOD)
|
1725001032NRG24180620230079964
|
18/06/2023
|
liyakat bee
|
1725001032WL007204
|
liyakat bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
liyakatbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
30
|
BALADI
|
MP-25-001-021-001/29-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079405
|
18/06/2023
|
banu
|
1725001021WL007147
|
banu
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
banu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-021-001/31-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079407
|
18/06/2023
|
ROHIT
|
1725001021WL007147
|
ROHIT
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
32
|
BALADI
|
MP-25-001-032-001/71-B
(KILLOD)
|
1725001032NRG24180620230079985
|
18/06/2023
|
rambax
|
1725001032WL007205
|
rambax
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
rambax
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
BALADI
|
MP-25-001-010-001/522
(DHANWANI MAFI)
|
1725001010NRG24180620230079290
|
18/06/2023
|
BASANTIBAI
|
1725001010WL007143
|
BASANTIBAI
|
00048
|
BKID0009546
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
BALADI
|
MP-25-001-021-001/112-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079383
|
18/06/2023
|
SONU
|
1725001021WL007147
|
SONU
|
00078
|
CNRB0005272
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SONU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BALADI
|
MP-25-001-011-002/122
(FEFRIYA KALA)
|
1725001011NRG24180620230078550
|
18/06/2023
|
ARVIND
|
1725001011WL007109
|
ARVIND
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ARVIND
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BALADI
|
MP-25-001-011-002/214
(FEFRIYA KALA)
|
1725001011NRG24180620230078569
|
18/06/2023
|
mainabai surajsingh
|
1725001011WL007110
|
mainabai surajsingh
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
mainabaisurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-011-002/221
(FEFRIYA KALA)
|
1725001011NRG24180620230078557
|
18/06/2023
|
mamtabai bhimsingh
|
1725001011WL007109
|
mamtabai bhimsingh
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
mamtabaibhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-011-002/275
(FEFRIYA KALA)
|
1725001011NRG24180620230078570
|
18/06/2023
|
gopal surajsingh
|
1725001011WL007110
|
gopal surajsingh
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
gopalsurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
BALADI
|
MP-25-001-010-001/101
(DHANWANI MAFI)
|
1725001010NRG24180620230079198
|
18/06/2023
|
KAILASH JAWAHAR
|
1725001010WL007143
|
KAILASH JAWAHAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
KAILASHJAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-010-001/101
(DHANWANI MAFI)
|
1725001010NRG24180620230079199
|
18/06/2023
|
LAXMI BAI KAILASH
|
1725001010WL007143
|
LAXMI BAI KAILASH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
LAXMIBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-010-001/105
(DHANWANI MAFI)
|
1725001010NRG24180620230079201
|
18/06/2023
|
MATU BAI POONAM
|
1725001010WL007143
|
MATU BAI POONAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
MATUBAIPOONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-010-001/105
(DHANWANI MAFI)
|
1725001010NRG24180620230079200
|
18/06/2023
|
PUNAM BABU
|
1725001010WL007143
|
PUNAM BABU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
PUNAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-010-001/116
(DHANWANI MAFI)
|
1725001010NRG24170620230077018
|
18/06/2023
|
ANITA BAI DEEPAK
|
1725001010WL007055
|
ANITA BAI DEEPAK
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANITABAIDEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-010-001/116
(DHANWANI MAFI)
|
1725001010NRG24170620230077017
|
18/06/2023
|
DEEPAK HIRALAL
|
1725001010WL007055
|
DEEPAK HIRALAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
DEEPAKHIRALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
BALADI
|
MP-25-001-010-001/116-A
(DHANWANI MAFI)
|
1725001010NRG24180620230079202
|
18/06/2023
|
kamla
|
1725001010WL007143
|
kamla
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-010-001/119
(DHANWANI MAFI)
|
1725001010NRG24180620230079203
|
18/06/2023
|
ADHARSINGH GENDALAL
|
1725001010WL007143
|
ADHARSINGH GENDALAL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
ADHARSINGHGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-010-001/119
(DHANWANI MAFI)
|
1725001010NRG24180620230079204
|
18/06/2023
|
RESAM BAI ADHARSINGH
|
1725001010WL007143
|
RESAM BAI ADHARSINGH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
RESAMBAIADHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-010-001/120
(DHANWANI MAFI)
|
1725001010NRG24180620230079205
|
18/06/2023
|
UMA BAI KAILASH
|
1725001010WL007143
|
UMA BAI KAILASH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
UMABAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-010-001/124
(DHANWANI MAFI)
|
1725001010NRG24180620230079207
|
18/06/2023
|
REKHABAI SANTOSH
|
1725001010WL007143
|
REKHABAI SANTOSH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
REKHABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-010-001/124
(DHANWANI MAFI)
|
1725001010NRG24180620230079206
|
18/06/2023
|
SANTOSH RAMADHAR
|
1725001010WL007143
|
SANTOSH RAMADHAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANTOSHRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-010-001/135
(DHANWANI MAFI)
|
1725001010NRG24180620230079208
|
18/06/2023
|
AKBAR KHAN
|
1725001010WL007143
|
AKBAR KHAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
AKBARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BALADI
|
MP-25-001-010-001/135
(DHANWANI MAFI)
|
1725001010NRG24180620230079209
|
18/06/2023
|
SHAMSHAD BI
|
1725001010WL007143
|
SHAMSHAD BI
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHAMSHADBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-010-001/139
(DHANWANI MAFI)
|
1725001010NRG24180620230079210
|
18/06/2023
|
RAMDAYAL
|
1725001010WL007143
|
RAMDAYAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-010-001/146
(DHANWANI MAFI)
|
1725001010NRG24180620230079211
|
18/06/2023
|
RADHESHYAM DARBAR
|
1725001010WL007143
|
RADHESHYAM DARBAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RADHESHYAMDARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-010-001/147
(DHANWANI MAFI)
|
1725001010NRG24180620230079212
|
18/06/2023
|
LACHHIRAM BHARAT
|
1725001010WL007143
|
LACHHIRAM BHARAT
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
LACHHIRAMBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALADI
|
MP-25-001-010-001/147
(DHANWANI MAFI)
|
1725001010NRG24180620230079213
|
18/06/2023
|
RAMLA BAI LACHHIRAM
|
1725001010WL007143
|
RAMLA BAI LACHHIRAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMLABAILACHHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-010-001/149
(DHANWANI MAFI)
|
1725001010NRG24180620230079215
|
18/06/2023
|
BASANTI BAI MOTI
|
1725001010WL007143
|
BASANTI BAI MOTI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
BASANTIBAIMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-010-001/149
(DHANWANI MAFI)
|
1725001010NRG24180620230079214
|
18/06/2023
|
MOTISINGH PRATHVISINGH
|
1725001010WL007143
|
MOTISINGH PRATHVISINGH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
MOTISINGHPRATHVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BALADI
|
MP-25-001-010-001/156
(DHANWANI MAFI)
|
1725001010NRG24180620230079216
|
18/06/2023
|
SANTOSH KANHYA
|
1725001010WL007143
|
SANTOSH KANHYA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANTOSHKANHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-010-001/156
(DHANWANI MAFI)
|
1725001010NRG24180620230079217
|
18/06/2023
|
SAROJ BAI SANTOSH
|
1725001010WL007143
|
SAROJ BAI SANTOSH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAROJBAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-010-001/159
(DHANWANI MAFI)
|
1725001010NRG24180620230079218
|
18/06/2023
|
GANESH DHANNA
|
1725001010WL007143
|
GANESH DHANNA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
GANESHDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BALADI
|
MP-25-001-010-001/159
(DHANWANI MAFI)
|
1725001010NRG24180620230079219
|
18/06/2023
|
GANGABAI GANESH
|
1725001010WL007143
|
GANGABAI GANESH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
GANGABAIGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-010-001/163-A
(DHANWANI MAFI)
|
1725001010NRG24180620230079221
|
18/06/2023
|
Pinki
|
1725001010WL007143
|
Pinki
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
64
|
BALADI
|
MP-25-001-010-001/17
(DHANWANI MAFI)
|
1725001010NRG24180620230079222
|
18/06/2023
|
KISHOR RANGLAL
|
1725001010WL007143
|
KISHOR RANGLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KISHORRANGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-010-001/17
(DHANWANI MAFI)
|
1725001010NRG24180620230079223
|
18/06/2023
|
RUKHAMANI KISHOR
|
1725001010WL007143
|
RUKHAMANI KISHOR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RUKHAMANIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BALADI
|
MP-25-001-010-001/174
(DHANWANI MAFI)
|
1725001010NRG24180620230079224
|
18/06/2023
|
RUPSINGH KAMLSINGH
|
1725001010WL007143
|
RUPSINGH KAMLSINGH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
RUPSINGHKAMLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-010-001/174
(DHANWANI MAFI)
|
1725001010NRG24180620230079225
|
18/06/2023
|
SEWANTIBAI RUPSINGH
|
1725001010WL007143
|
SEWANTIBAI RUPSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
SEWANTIBAIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-010-001/176
(DHANWANI MAFI)
|
1725001010NRG24180620230079226
|
18/06/2023
|
NIYAJBEE JABBAR KHA
|
1725001010WL007143
|
NIYAJBEE JABBAR KHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
NIYAJBEEJABBARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-010-001/184
(DHANWANI MAFI)
|
1725001010NRG24180620230079227
|
18/06/2023
|
ENDAL MOKA
|
1725001010WL007143
|
ENDAL MOKA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
ENDALMOKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-010-001/184
(DHANWANI MAFI)
|
1725001010NRG24180620230079228
|
18/06/2023
|
SAMOTA BAI ENDAL
|
1725001010WL007143
|
SAMOTA BAI ENDAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAMOTABAIENDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-010-001/194
(DHANWANI MAFI)
|
1725001010NRG24180620230079229
|
18/06/2023
|
KESAR BAI RAMESH
|
1725001010WL007143
|
KESAR BAI RAMESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
KESARBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-010-001/195
(DHANWANI MAFI)
|
1725001010NRG24180620230079230
|
18/06/2023
|
GULABSINGH SALAKRAM
|
1725001010WL007143
|
GULABSINGH SALAKRAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
GULABSINGHSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-010-001/195
(DHANWANI MAFI)
|
1725001010NRG24180620230079231
|
18/06/2023
|
LAXMIBAI GULABSINGH
|
1725001010WL007143
|
LAXMIBAI GULABSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
LAXMIBAIGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-010-001/199
(DHANWANI MAFI)
|
1725001010NRG24180620230079232
|
18/06/2023
|
SEVANTI BAI POONAM
|
1725001010WL007143
|
SEVANTI BAI POONAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
SEVANTIBAIPOONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BALADI
|
MP-25-001-010-001/20-A
(DHANWANI MAFI)
|
1725001010NRG24180620230079233
|
18/06/2023
|
MAHESH ANOKHI
|
1725001010WL007143
|
MAHESH ANOKHI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
MAHESHANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-010-001/20-A
(DHANWANI MAFI)
|
1725001010NRG24180620230079234
|
18/06/2023
|
TARA BAI MAHESH
|
1725001010WL007143
|
TARA BAI MAHESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
TARABAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-010-001/200
(DHANWANI MAFI)
|
1725001010NRG24180620230079235
|
18/06/2023
|
CHAINSINGH HARESINGH
|
1725001010WL007143
|
CHAINSINGH HARESINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
CHAINSINGHHARESINGH
|
HDFC BANK LTD(607152)
|
|
78
|
BALADI
|
MP-25-001-010-001/200
(DHANWANI MAFI)
|
1725001010NRG24180620230079236
|
18/06/2023
|
LALITABAI CHAINSINGH
|
1725001010WL007143
|
LALITABAI CHAINSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
LALITABAICHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-010-001/201-A
(DHANWANI MAFI)
|
1725001010NRG24180620230079238
|
18/06/2023
|
ANAND LAXMAN
|
1725001010WL007143
|
ANAND LAXMAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANANDLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BALADI
|
MP-25-001-010-001/201-A
(DHANWANI MAFI)
|
1725001010NRG24180620230079237
|
18/06/2023
|
LAXMAN JAGESHWAR
|
1725001010WL007143
|
LAXMAN JAGESHWAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
LAXMANJAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-010-001/205
(DHANWANI MAFI)
|
1725001010NRG24180620230079240
|
18/06/2023
|
SAMOTA BAI SURAJ
|
1725001010WL007143
|
SAMOTA BAI SURAJ
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAMOTABAISURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-010-001/205
(DHANWANI MAFI)
|
1725001010NRG24180620230079239
|
18/06/2023
|
SURAJ SINGH JAWAHAR
|
1725001010WL007143
|
SURAJ SINGH JAWAHAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
SURAJSINGHJAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-010-001/207
(DHANWANI MAFI)
|
1725001010NRG24180620230079241
|
18/06/2023
|
RADHESYAM DEWKARAN
|
1725001010WL007143
|
RADHESYAM DEWKARAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
RADHESYAMDEWKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-010-001/207
(DHANWANI MAFI)
|
1725001010NRG24180620230079242
|
18/06/2023
|
SAGARBAI RADHESHAYAM
|
1725001010WL007143
|
SAGARBAI RADHESHAYAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAGARBAIRADHESHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-010-001/226
(DHANWANI MAFI)
|
1725001010NRG24180620230079243
|
18/06/2023
|
SHYAMSINGH MANSINGH
|
1725001010WL007143
|
SHYAMSINGH MANSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHYAMSINGHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BALADI
|
MP-25-001-010-001/226
(DHANWANI MAFI)
|
1725001010NRG24180620230079244
|
18/06/2023
|
URMILA BAI SHYAMSINGH
|
1725001010WL007143
|
URMILA BAI SHYAMSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
URMILABAISHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-010-001/230
(DHANWANI MAFI)
|
1725001010NRG24180620230079246
|
18/06/2023
|
BASANTI BAI GONDU
|
1725001010WL007143
|
BASANTI BAI GONDU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
BASANTIBAIGONDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BALADI
|
MP-25-001-010-001/232
(DHANWANI MAFI)
|
1725001010NRG24180620230079247
|
18/06/2023
|
SANGITA BAI BHAWAR
|
1725001010WL007143
|
SANGITA BAI BHAWAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANGITABAIBHAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-010-001/235
(DHANWANI MAFI)
|
1725001010NRG24180620230079248
|
18/06/2023
|
KANHYA CHANDERSINGH
|
1725001010WL007143
|
KANHYA CHANDERSINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
KANHYACHANDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BALADI
|
MP-25-001-010-001/235
(DHANWANI MAFI)
|
1725001010NRG24180620230079249
|
18/06/2023
|
LILA BAI KANHYA
|
1725001010WL007143
|
LILA BAI KANHYA
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
LILABAIKANHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BALADI
|
MP-25-001-010-001/237
(DHANWANI MAFI)
|
1725001010NRG24180620230079250
|
18/06/2023
|
NIMABAI GHANSHAYAM
|
1725001010WL007143
|
NIMABAI GHANSHAYAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
NIMABAIGHANSHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BALADI
|
MP-25-001-010-001/241
(DHANWANI MAFI)
|
1725001010NRG24180620230079251
|
18/06/2023
|
KRASNA BAI HARIRAM
|
1725001010WL007143
|
KRASNA BAI HARIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
KRASNABAIHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BALADI
|
MP-25-001-010-001/253
(DHANWANI MAFI)
|
1725001010NRG24180620230079253
|
18/06/2023
|
gumti
|
1725001010WL007143
|
gumti
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
gumti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BALADI
|
MP-25-001-010-001/253
(DHANWANI MAFI)
|
1725001010NRG24180620230079252
|
18/06/2023
|
SATYNARAYAN RUGHNATH
|
1725001010WL007143
|
SATYNARAYAN RUGHNATH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SATYNARAYANRUGHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BALADI
|
MP-25-001-010-001/264
(DHANWANI MAFI)
|
1725001010NRG24180620230079254
|
18/06/2023
|
SUNITA BAI CHAMPALAL
|
1725001010WL007143
|
SUNITA BAI CHAMPALAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUNITABAICHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BALADI
|
MP-25-001-010-001/285
(DHANWANI MAFI)
|
1725001010NRG24180620230079255
|
18/06/2023
|
foolabai
|
1725001010WL007143
|
foolabai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
foolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BALADI
|
MP-25-001-010-001/285-A
(DHANWANI MAFI)
|
1725001010NRG24180620230079256
|
18/06/2023
|
PARKASH
|
1725001010WL007143
|
PARKASH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
PARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BALADI
|
MP-25-001-010-001/285-A
(DHANWANI MAFI)
|
1725001010NRG24180620230079257
|
18/06/2023
|
UASHA
|
1725001010WL007143
|
UASHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
UASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BALADI
|
MP-25-001-010-001/286
(DHANWANI MAFI)
|
1725001010NRG24180620230079258
|
18/06/2023
|
KALABAI
|
1725001010WL007143
|
KALABAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BALADI
|
MP-25-001-010-001/293
(DHANWANI MAFI)
|
1725001010NRG24180620230079259
|
18/06/2023
|
MUKESH
|
1725001010WL007143
|
MUKESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BALADI
|
MP-25-001-010-001/297
(DHANWANI MAFI)
|
1725001010NRG24180620230079260
|
18/06/2023
|
kishor kamal
|
1725001010WL007143
|
kishor kamal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
kishorkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BALADI
|
MP-25-001-010-001/297
(DHANWANI MAFI)
|
1725001010NRG24180620230079261
|
18/06/2023
|
laxmi kishor
|
1725001010WL007143
|
laxmi kishor
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
laxmikishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-010-001/297
(DHANWANI MAFI)
|
1725001010NRG24180620230079262
|
18/06/2023
|
RAJESH
|
1725001010WL007143
|
RAJESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-010-001/317
(DHANWANI MAFI)
|
1725001010NRG24180620230079263
|
18/06/2023
|
SHILA BAI LAXMAN
|
1725001010WL007143
|
SHILA BAI LAXMAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHILABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BALADI
|
MP-25-001-010-001/361
(DHANWANI MAFI)
|
1725001010NRG24180620230079264
|
18/06/2023
|
MIRA BAI
|
1725001010WL007143
|
MIRA BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALADI
|
MP-25-001-010-001/380
(DHANWANI MAFI)
|
1725001010NRG24180620230079265
|
18/06/2023
|
BASHU BAI
|
1725001010WL007143
|
BASHU BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
BASHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALADI
|
MP-25-001-010-001/393
(DHANWANI MAFI)
|
1725001010NRG24180620230079266
|
18/06/2023
|
KISHOR SHIVKARAN
|
1725001010WL007143
|
KISHOR SHIVKARAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KISHORSHIVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALADI
|
MP-25-001-010-001/393
(DHANWANI MAFI)
|
1725001010NRG24180620230079267
|
18/06/2023
|
UMA BAI KISHOR
|
1725001010WL007143
|
UMA BAI KISHOR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
UMABAIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BALADI
|
MP-25-001-010-001/403
(DHANWANI MAFI)
|
1725001010NRG24180620230079268
|
18/06/2023
|
KANHAIYA CHAITIYA
|
1725001010WL007143
|
KANHAIYA CHAITIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KANHAIYACHAITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BALADI
|
MP-25-001-010-001/407
(DHANWANI MAFI)
|
1725001010NRG24180620230079269
|
18/06/2023
|
KAMAL KISHOR
|
1725001010WL007143
|
KAMAL KISHOR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
KAMALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BALADI
|
MP-25-001-010-001/415
(DHANWANI MAFI)
|
1725001010NRG24180620230079270
|
18/06/2023
|
suresh
|
1725001010WL007143
|
suresh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BALADI
|
MP-25-001-010-001/418
(DHANWANI MAFI)
|
1725001010NRG24180620230079272
|
18/06/2023
|
BHURIBAI DINESH
|
1725001010WL007143
|
BHURIBAI DINESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
BHURIBAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-010-001/418
(DHANWANI MAFI)
|
1725001010NRG24180620230079271
|
18/06/2023
|
DINESH ANOKHI
|
1725001010WL007143
|
DINESH ANOKHI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
DINESHANOKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BALADI
|
MP-25-001-010-001/45
(DHANWANI MAFI)
|
1725001010NRG24180620230079274
|
18/06/2023
|
DAURKIBAI KANSINGH
|
1725001010WL007143
|
DAURKIBAI KANSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
DAURKIBAIKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BALADI
|
MP-25-001-010-001/45
(DHANWANI MAFI)
|
1725001010NRG24180620230079273
|
18/06/2023
|
KANSINGH JAWAHAR
|
1725001010WL007143
|
KANSINGH JAWAHAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
KANSINGHJAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-010-001/453
(DHANWANI MAFI)
|
1725001010NRG24180620230079276
|
18/06/2023
|
CHAYA BAI SANTOSH
|
1725001010WL007143
|
CHAYA BAI SANTOSH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
CHAYABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BALADI
|
MP-25-001-010-001/453
(DHANWANI MAFI)
|
1725001010NRG24180620230079275
|
18/06/2023
|
SANTOSH POONAM
|
1725001010WL007143
|
SANTOSH POONAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANTOSHPOONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-010-001/468
(DHANWANI MAFI)
|
1725001010NRG24180620230079277
|
18/06/2023
|
baskar bai
|
1725001010WL007143
|
baskar bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
baskarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-010-001/475
(DHANWANI MAFI)
|
1725001010NRG24180620230079278
|
18/06/2023
|
nitesh poonam
|
1725001010WL007143
|
nitesh poonam
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
niteshpoonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-010-001/479
(DHANWANI MAFI)
|
1725001010NRG24180620230079280
|
18/06/2023
|
daduram harnath
|
1725001010WL007143
|
daduram harnath
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
daduramharnath
|
IDFC BANK LIMITED(608117)
|
|
121
|
BALADI
|
MP-25-001-010-001/479
(DHANWANI MAFI)
|
1725001010NRG24180620230079281
|
18/06/2023
|
kalabai
|
1725001010WL007143
|
kalabai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
122
|
BALADI
|
MP-25-001-010-001/481
(DHANWANI MAFI)
|
1725001010NRG24180620230079282
|
18/06/2023
|
GABU KALIRAM
|
1725001010WL007143
|
GABU KALIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
GABUKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BALADI
|
MP-25-001-010-001/481
(DHANWANI MAFI)
|
1725001010NRG24180620230079283
|
18/06/2023
|
PRAMILA GABU
|
1725001010WL007143
|
PRAMILA GABU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
PRAMILAGABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BALADI
|
MP-25-001-010-001/50
(DHANWANI MAFI)
|
1725001010NRG24180620230079285
|
18/06/2023
|
ANITA BAI ASHARAM
|
1725001010WL007143
|
ANITA BAI ASHARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANITABAIASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BALADI
|
MP-25-001-010-001/50
(DHANWANI MAFI)
|
1725001010NRG24180620230079284
|
18/06/2023
|
ASHARAM KISHAN
|
1725001010WL007143
|
ASHARAM KISHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ASHARAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BALADI
|
MP-25-001-010-001/512
(DHANWANI MAFI)
|
1725001010NRG24180620230079286
|
18/06/2023
|
kshamabai
|
1725001010WL007143
|
kshamabai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
kshamabai
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALADI
|
MP-25-001-010-001/515
(DHANWANI MAFI)
|
1725001010NRG24180620230079288
|
18/06/2023
|
Jankibai
|
1725001010WL007143
|
Jankibai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BALADI
|
MP-25-001-010-001/515
(DHANWANI MAFI)
|
1725001010NRG24180620230079287
|
18/06/2023
|
Nageen
|
1725001010WL007143
|
Nageen
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
Nageen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BALADI
|
MP-25-001-010-001/523
(DHANWANI MAFI)
|
1725001010NRG24180620230079291
|
18/06/2023
|
Kedar
|
1725001010WL007143
|
Kedar
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
Kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BALADI
|
MP-25-001-010-001/537
(DHANWANI MAFI)
|
1725001010NRG24180620230079292
|
18/06/2023
|
LAXMINARAYAN
|
1725001010WL007143
|
LAXMINARAYAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BALADI
|
MP-25-001-010-001/537
(DHANWANI MAFI)
|
1725001010NRG24180620230079293
|
18/06/2023
|
SUNITA
|
1725001010WL007143
|
SUNITA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BALADI
|
MP-25-001-010-001/65
(DHANWANI MAFI)
|
1725001010NRG24180620230079294
|
18/06/2023
|
JAGNNATH BHAGIRATH
|
1725001010WL007143
|
JAGNNATH BHAGIRATH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
JAGNNATHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BALADI
|
MP-25-001-010-001/66
(DHANWANI MAFI)
|
1725001010NRG24180620230079295
|
18/06/2023
|
RAJESH BHAGIRATH
|
1725001010WL007143
|
RAJESH BHAGIRATH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAJESHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BALADI
|
MP-25-001-010-001/66
(DHANWANI MAFI)
|
1725001010NRG24180620230079296
|
18/06/2023
|
SANJU BAI RAJESH
|
1725001010WL007143
|
SANJU BAI RAJESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANJUBAIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BALADI
|
MP-25-001-010-001/72
(DHANWANI MAFI)
|
1725001010NRG24180620230079298
|
18/06/2023
|
MAMTA BAI NAGEEN
|
1725001010WL007143
|
MAMTA BAI NAGEEN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
MAMTABAINAGEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-010-001/72
(DHANWANI MAFI)
|
1725001010NRG24180620230079297
|
18/06/2023
|
NAGEEN RADHESYAM
|
1725001010WL007143
|
NAGEEN RADHESYAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
NAGEENRADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BALADI
|
MP-25-001-010-001/76
(DHANWANI MAFI)
|
1725001010NRG24180620230079299
|
18/06/2023
|
SANKARLAL GOPIKISHAN
|
1725001010WL007143
|
SANKARLAL GOPIKISHAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANKARLALGOPIKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BALADI
|
MP-25-001-010-001/76
(DHANWANI MAFI)
|
1725001010NRG24180620230079300
|
18/06/2023
|
SUGNA BAI SANKARLAL
|
1725001010WL007143
|
SUGNA BAI SANKARLAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUGNABAISANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BALADI
|
MP-25-001-010-001/79
(DHANWANI MAFI)
|
1725001010NRG24180620230079301
|
18/06/2023
|
NARAYAN GENDALAL
|
1725001010WL007143
|
NARAYAN GENDALAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
NARAYANGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BALADI
|
MP-25-001-010-001/79
(DHANWANI MAFI)
|
1725001010NRG24180620230079302
|
18/06/2023
|
SUGNA BAI NARAYAN
|
1725001010WL007143
|
SUGNA BAI NARAYAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUGNABAINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BALADI
|
MP-25-001-010-001/81
(DHANWANI MAFI)
|
1725001010NRG24180620230079305
|
18/06/2023
|
GANESH PREHALAD
|
1725001010WL007143
|
GANESH PREHALAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
GANESHPREHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BALADI
|
MP-25-001-010-001/81
(DHANWANI MAFI)
|
1725001010NRG24180620230079304
|
18/06/2023
|
LAXMI BAI PREHALAD
|
1725001010WL007143
|
LAXMI BAI PREHALAD
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
LAXMIBAIPREHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BALADI
|
MP-25-001-010-001/81
(DHANWANI MAFI)
|
1725001010NRG24180620230079303
|
18/06/2023
|
PREHALAD KISHOR
|
1725001010WL007143
|
PREHALAD KISHOR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
PREHALADKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BALADI
|
MP-25-001-010-001/91
(DHANWANI MAFI)
|
1725001010NRG24180620230079306
|
18/06/2023
|
SANTABAI ANGUR
|
1725001010WL007143
|
SANTABAI ANGUR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANTABAIANGUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BALADI
|
MP-25-001-010-001/93
(DHANWANI MAFI)
|
1725001010NRG24180620230079307
|
18/06/2023
|
ANGUR TARACHAND
|
1725001010WL007143
|
ANGUR TARACHAND
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANGURTARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BALADI
|
MP-25-001-010-001/93
(DHANWANI MAFI)
|
1725001010NRG24180620230079308
|
18/06/2023
|
RADHABAI ANGUR
|
1725001010WL007143
|
RADHABAI ANGUR
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
RADHABAIANGUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BALADI
|
MP-25-001-010-001/94
(DHANWANI MAFI)
|
1725001010NRG24180620230079309
|
18/06/2023
|
MUNNI BAI CHANDU
|
1725001010WL007143
|
MUNNI BAI CHANDU
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
MUNNIBAICHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BALADI
|
MP-25-001-010-002/103
(DHANWANI MAFI)
|
1725001010NRG24170620230077019
|
18/06/2023
|
BABULAL GHASIRAM
|
1725001010WL007055
|
BABULAL GHASIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
BABULALGHASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BALADI
|
MP-25-001-010-002/103
(DHANWANI MAFI)
|
1725001010NRG24170620230077020
|
18/06/2023
|
LAXMI BABULAL
|
1725001010WL007055
|
LAXMI BABULAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
LAXMIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BALADI
|
MP-25-001-010-002/105
(DHANWANI MAFI)
|
1725001010NRG24180620230079310
|
18/06/2023
|
MAMTA SANTOSH
|
1725001010WL007143
|
MAMTA SANTOSH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
MAMTASANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BALADI
|
MP-25-001-010-002/11
(DHANWANI MAFI)
|
1725001010NRG24180620230079312
|
18/06/2023
|
SANTI SHIVRAM
|
1725001010WL007143
|
SANTI SHIVRAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANTISHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BALADI
|
MP-25-001-010-002/11
(DHANWANI MAFI)
|
1725001010NRG24180620230079311
|
18/06/2023
|
SHIVRAM CHAINSINGH
|
1725001010WL007143
|
SHIVRAM CHAINSINGH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHIVRAMCHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BALADI
|
MP-25-001-010-002/162
(DHANWANI MAFI)
|
1725001010NRG24180620230079314
|
18/06/2023
|
RUKHAMANI NIRBHAYSINGH
|
1725001010WL007143
|
RUKHAMANI NIRBHAYSINGH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
RUKHAMANINIRBHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BALADI
|
MP-25-001-010-002/172
(DHANWANI MAFI)
|
1725001010NRG24180620230079316
|
18/06/2023
|
ANSUIYABAI RAJENDRASINGH
|
1725001010WL007143
|
ANSUIYABAI RAJENDRASINGH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANSUIYABAIRAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BALADI
|
MP-25-001-010-002/172
(DHANWANI MAFI)
|
1725001010NRG24180620230079315
|
18/06/2023
|
RAJENDRASINGH SHANKAR
|
1725001010WL007143
|
RAJENDRASINGH SHANKAR
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAJENDRASINGHSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALADI
|
MP-25-001-010-002/21
(DHANWANI MAFI)
|
1725001010NRG24180620230079317
|
18/06/2023
|
RAMDASH GABU
|
1725001010WL007143
|
RAMDASH GABU
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMDASHGABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BALADI
|
MP-25-001-010-002/21
(DHANWANI MAFI)
|
1725001010NRG24180620230079318
|
18/06/2023
|
TULSA
|
1725001010WL007143
|
TULSA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BALADI
|
MP-25-001-010-002/236
(DHANWANI MAFI)
|
1725001010NRG24180620230079320
|
18/06/2023
|
aasha tukaram
|
1725001010WL007143
|
aasha tukaram
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
aashatukaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BALADI
|
MP-25-001-010-002/236
(DHANWANI MAFI)
|
1725001010NRG24180620230079319
|
18/06/2023
|
TUKARAM CHHAGAN
|
1725001010WL007143
|
TUKARAM CHHAGAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
TUKARAMCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BALADI
|
MP-25-001-010-002/237
(DHANWANI MAFI)
|
1725001010NRG24180620230079321
|
18/06/2023
|
MUKESH GOKUL
|
1725001010WL007143
|
MUKESH GOKUL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
MUKESHGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BALADI
|
MP-25-001-010-002/237
(DHANWANI MAFI)
|
1725001010NRG24180620230079322
|
18/06/2023
|
SANGITA MUKESH
|
1725001010WL007143
|
SANGITA MUKESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SANGITAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BALADI
|
MP-25-001-010-002/251
(DHANWANI MAFI)
|
1725001010NRG24180620230079324
|
18/06/2023
|
rajni rakesh
|
1725001010WL007143
|
rajni rakesh
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
rajnirakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BALADI
|
MP-25-001-010-002/251
(DHANWANI MAFI)
|
1725001010NRG24180620230079323
|
18/06/2023
|
RAKESH BHALAJI
|
1725001010WL007143
|
RAKESH BHALAJI
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAKESHBHALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BALADI
|
MP-25-001-010-002/252
(DHANWANI MAFI)
|
1725001010NRG24180620230079325
|
18/06/2023
|
ARUNA BAI RAKESH
|
1725001010WL007143
|
ARUNA BAI RAKESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
ARUNABAIRAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BALADI
|
MP-25-001-010-002/255
(DHANWANI MAFI)
|
1725001010NRG24180620230079326
|
18/06/2023
|
JAMNA BAI
|
1725001010WL007143
|
JAMNA BAI
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BALADI
|
MP-25-001-010-002/258
(DHANWANI MAFI)
|
1725001010NRG24180620230079327
|
18/06/2023
|
KALURAM BALIRAM
|
1725001010WL007143
|
KALURAM BALIRAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
KALURAMBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BALADI
|
MP-25-001-010-002/258
(DHANWANI MAFI)
|
1725001010NRG24180620230079328
|
18/06/2023
|
SEWANTIBAI KALURAM
|
1725001010WL007143
|
SEWANTIBAI KALURAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SEWANTIBAIKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BALADI
|
MP-25-001-010-002/268
(DHANWANI MAFI)
|
1725001010NRG24180620230079329
|
18/06/2023
|
ANOP AJAB
|
1725001010WL007143
|
ANOP AJAB
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANOPAJAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BALADI
|
MP-25-001-010-002/268
(DHANWANI MAFI)
|
1725001010NRG24180620230079330
|
18/06/2023
|
RAMABAI ANOP
|
1725001010WL007143
|
RAMABAI ANOP
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMABAIANOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BALADI
|
MP-25-001-010-002/270
(DHANWANI MAFI)
|
1725001010NRG24180620230079332
|
18/06/2023
|
ANOPSINGH ARJUN
|
1725001010WL007143
|
ANOPSINGH ARJUN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANOPSINGHARJUN
|
IDFC BANK LIMITED(608117)
|
|
171
|
BALADI
|
MP-25-001-010-002/270
(DHANWANI MAFI)
|
1725001010NRG24180620230079333
|
18/06/2023
|
DEVKI BAI
|
1725001010WL007143
|
DEVKI BAI
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BALADI
|
MP-25-001-010-002/271
(DHANWANI MAFI)
|
1725001010NRG24180620230079335
|
18/06/2023
|
GIRJABAI TULSIRAM
|
1725001010WL007143
|
GIRJABAI TULSIRAM
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
GIRJABAITULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BALADI
|
MP-25-001-010-002/271
(DHANWANI MAFI)
|
1725001010NRG24180620230079334
|
18/06/2023
|
TULSIRAM RAMADHAR
|
1725001010WL007143
|
TULSIRAM RAMADHAR
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
TULSIRAMRAMADHAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
BALADI
|
MP-25-001-010-002/289
(DHANWANI MAFI)
|
1725001010NRG24180620230079337
|
18/06/2023
|
BINA BAI SUNDARLAL
|
1725001010WL007143
|
BINA BAI SUNDARLAL
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
BINABAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BALADI
|
MP-25-001-010-002/289
(DHANWANI MAFI)
|
1725001010NRG24180620230079336
|
18/06/2023
|
SUNDRLAL HIRALAL
|
1725001010WL007143
|
SUNDRLAL HIRALAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUNDRLALHIRALAL
|
CANARA BANK(508532)
|
|
176
|
BALADI
|
MP-25-001-010-002/291
(DHANWANI MAFI)
|
1725001010NRG24180620230079338
|
18/06/2023
|
DUBARI BAI NARMDAPRSAD
|
1725001010WL007143
|
DUBARI BAI NARMDAPRSAD
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
DUBARIBAINARMDAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BALADI
|
MP-25-001-010-002/294
(DHANWANI MAFI)
|
1725001010NRG24180620230079339
|
18/06/2023
|
AANND RAMADHAR
|
1725001010WL007143
|
AANND RAMADHAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
AANNDRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BALADI
|
MP-25-001-010-002/294
(DHANWANI MAFI)
|
1725001010NRG24180620230079340
|
18/06/2023
|
REKHA BAI
|
1725001010WL007143
|
REKHA BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BALADI
|
MP-25-001-010-002/36
(DHANWANI MAFI)
|
1725001010NRG24180620230079341
|
18/06/2023
|
IMRAT HARLAL
|
1725001010WL007143
|
IMRAT HARLAL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
IMRATHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BALADI
|
MP-25-001-010-002/36
(DHANWANI MAFI)
|
1725001010NRG24180620230079342
|
18/06/2023
|
MANJU GOURISHANKAR
|
1725001010WL007143
|
MANJU GOURISHANKAR
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
MANJUGOURISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BALADI
|
MP-25-001-010-002/36
(DHANWANI MAFI)
|
1725001010NRG24180620230079343
|
18/06/2023
|
RADHABAI
|
1725001010WL007143
|
RADHABAI
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BALADI
|
MP-25-001-010-002/38
(DHANWANI MAFI)
|
1725001010NRG24180620230079345
|
18/06/2023
|
chhamabai shayamsingh
|
1725001010WL007143
|
chhamabai shayamsingh
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
chhamabaishayamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BALADI
|
MP-25-001-010-002/38
(DHANWANI MAFI)
|
1725001010NRG24180620230079344
|
18/06/2023
|
SHAYAMSINGH BHAWARSINGH
|
1725001010WL007143
|
SHAYAMSINGH BHAWARSINGH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHAYAMSINGHBHAWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BALADI
|
MP-25-001-010-002/41
(DHANWANI MAFI)
|
1725001010NRG24180620230079346
|
18/06/2023
|
KAILASH DAGDIYA
|
1725001010WL007143
|
KAILASH DAGDIYA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
KAILASHDAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BALADI
|
MP-25-001-010-002/41
(DHANWANI MAFI)
|
1725001010NRG24180620230079347
|
18/06/2023
|
SHEELA
|
1725001010WL007143
|
SHEELA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BALADI
|
MP-25-001-010-002/43
(DHANWANI MAFI)
|
1725001010NRG24180620230079348
|
18/06/2023
|
Devisingh payrelal
|
1725001010WL007143
|
Devisingh payrelal
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
Devisinghpayrelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BALADI
|
MP-25-001-010-002/46
(DHANWANI MAFI)
|
1725001010NRG24180620230079349
|
18/06/2023
|
BADRIPRASAD MUNNALAL
|
1725001010WL007143
|
BADRIPRASAD MUNNALAL
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
BADRIPRASADMUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BALADI
|
MP-25-001-010-002/46
(DHANWANI MAFI)
|
1725001010NRG24180620230079350
|
18/06/2023
|
RESHAMBAI BADRIPRASAD
|
1725001010WL007143
|
RESHAMBAI BADRIPRASAD
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
RESHAMBAIBADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BALADI
|
MP-25-001-010-002/485
(DHANWANI MAFI)
|
1725001010NRG24180620230079351
|
18/06/2023
|
SAROJ DINESH
|
1725001010WL007143
|
SAROJ DINESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAROJDINESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALADI
|
MP-25-001-010-002/486
(DHANWANI MAFI)
|
1725001010NRG24180620230079352
|
18/06/2023
|
SHARDA ASHOK
|
1725001010WL007143
|
SHARDA ASHOK
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHARDAASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BALADI
|
MP-25-001-010-002/495
(DHANWANI MAFI)
|
1725001010NRG24180620230079353
|
18/06/2023
|
bhagwatibai poonam
|
1725001010WL007143
|
bhagwatibai poonam
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
bhagwatibaipoonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BALADI
|
MP-25-001-010-002/518
(DHANWANI MAFI)
|
1725001010NRG24180620230079355
|
18/06/2023
|
anita
|
1725001010WL007143
|
anita
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BALADI
|
MP-25-001-010-002/518
(DHANWANI MAFI)
|
1725001010NRG24180620230079354
|
18/06/2023
|
Gorishakar
|
1725001010WL007143
|
Gorishakar
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
Gorishakar
|
INDIAN BANK(607105)
|
|
194
|
BALADI
|
MP-25-001-010-002/52
(DHANWANI MAFI)
|
1725001010NRG24180620230079356
|
18/06/2023
|
sevanti
|
1725001010WL007143
|
sevanti
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BALADI
|
MP-25-001-010-002/58
(DHANWANI MAFI)
|
1725001010NRG24180620230079357
|
18/06/2023
|
GAJRAJ BABULAL
|
1725001010WL007143
|
GAJRAJ BABULAL
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
GAJRAJBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BALADI
|
MP-25-001-010-002/58
(DHANWANI MAFI)
|
1725001010NRG24180620230079358
|
18/06/2023
|
USHA GAJRAJ
|
1725001010WL007143
|
USHA GAJRAJ
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
USHAGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BALADI
|
MP-25-001-010-002/74
(DHANWANI MAFI)
|
1725001010NRG24180620230079359
|
18/06/2023
|
KANTA BHALAJEE
|
1725001010WL007143
|
KANTA BHALAJEE
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
KANTABHALAJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BALADI
|
MP-25-001-010-002/84
(DHANWANI MAFI)
|
1725001010NRG24180620230079360
|
18/06/2023
|
AMARSINGH RAMADHAR
|
1725001010WL007143
|
AMARSINGH RAMADHAR
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/06/2023
|
|
514592830
|
|
AMARSINGHRAMADHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BALADI
|
MP-25-001-012-001/90
(GAMBHIR UBARI)
|
1725001012NRG24180620230079989
|
18/06/2023
|
kusum
|
1725001012WL007206
|
kusum
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BALADI
|
MP-25-001-012-002/86
(GAMBHIR UBARI)
|
1725001012NRG24180620230079990
|
18/06/2023
|
leela
|
1725001012WL007206
|
leela
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BALADI
|
MP-25-001-012-002/86
(GAMBHIR UBARI)
|
1725001012NRG24180620230079991
|
18/06/2023
|
NANU SHIVKARAN
|
1725001012WL007206
|
NANU SHIVKARAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
NANUSHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALADI
|
MP-25-001-021-001/103
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079378
|
18/06/2023
|
KALABAI RAJENDRA
|
1725001021WL007147
|
KALABAI RAJENDRA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
KALABAIRAJENDRA
|
IDFC BANK LIMITED(608117)
|
|
203
|
BALADI
|
MP-25-001-021-001/104
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079379
|
18/06/2023
|
URMILA SALAKRAM
|
1725001021WL007147
|
URMILA SALAKRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
URMILASALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BALADI
|
MP-25-001-021-001/105
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079380
|
18/06/2023
|
KARTAR BABU
|
1725001021WL007147
|
KARTAR BABU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
KARTARBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BALADI
|
MP-25-001-021-001/105
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079381
|
18/06/2023
|
LILABAI KARTAR
|
1725001021WL007147
|
LILABAI KARTAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
LILABAIKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BALADI
|
MP-25-001-021-001/114
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079384
|
18/06/2023
|
NITUBAI TULSIRAM
|
1725001021WL007147
|
NITUBAI TULSIRAM
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
NITUBAITULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BALADI
|
MP-25-001-021-001/118
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079385
|
18/06/2023
|
MANJU BAI KAILASH
|
1725001021WL007147
|
MANJU BAI KAILASH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
MANJUBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BALADI
|
MP-25-001-021-001/122
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079386
|
18/06/2023
|
LALITABAI DINESH
|
1725001021WL007147
|
LALITABAI DINESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
LALITABAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BALADI
|
MP-25-001-021-001/123
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079387
|
18/06/2023
|
KABITA BAI NIRBHY
|
1725001021WL007147
|
KABITA BAI NIRBHY
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KABITABAINIRBHY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BALADI
|
MP-25-001-021-001/124
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079388
|
18/06/2023
|
ARTI BAI ATMARAM
|
1725001021WL007147
|
ARTI BAI ATMARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ARTIBAIATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BALADI
|
MP-25-001-021-001/125
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079389
|
18/06/2023
|
SUNDAR BAI BHAGVAN
|
1725001021WL007147
|
SUNDAR BAI BHAGVAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUNDARBAIBHAGVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BALADI
|
MP-25-001-021-001/130
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079392
|
18/06/2023
|
DANNU BAI SHERASING
|
1725001021WL007147
|
DANNU BAI SHERASING
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
DANNUBAISHERASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BALADI
|
MP-25-001-021-001/130
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079391
|
18/06/2023
|
SHERSINGH TORSINGH
|
1725001021WL007147
|
SHERSINGH TORSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHERSINGHTORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BALADI
|
MP-25-001-021-001/141
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079393
|
18/06/2023
|
RAMVATIBAI
|
1725001021WL007147
|
RAMVATIBAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BALADI
|
MP-25-001-021-001/141-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079394
|
18/06/2023
|
ANNU BAI
|
1725001021WL007147
|
ANNU BAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANNUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BALADI
|
MP-25-001-021-001/175
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079395
|
18/06/2023
|
MANOJ RAJEND
|
1725001021WL007147
|
MANOJ RAJEND
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
MANOJRAJEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BALADI
|
MP-25-001-021-001/189
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079396
|
18/06/2023
|
munna
|
1725001021WL007147
|
munna
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BALADI
|
MP-25-001-021-001/19
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079397
|
18/06/2023
|
JAISHREE BASANT
|
1725001021WL007147
|
JAISHREE BASANT
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
JAISHREEBASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BALADI
|
MP-25-001-021-001/21
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079398
|
18/06/2023
|
jagarati
|
1725001021WL007147
|
jagarati
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
jagarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BALADI
|
MP-25-001-021-001/23-C
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079399
|
18/06/2023
|
RAMBILASH VISHRAM
|
1725001021WL007147
|
RAMBILASH VISHRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMBILASHVISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BALADI
|
MP-25-001-021-001/24
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079401
|
18/06/2023
|
ARUNHA BAI RAMBAKASH
|
1725001021WL007147
|
ARUNHA BAI RAMBAKASH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
ARUNHABAIRAMBAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BALADI
|
MP-25-001-021-001/24
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079400
|
18/06/2023
|
RAMBAKS NANAKRAM
|
1725001021WL007147
|
RAMBAKS NANAKRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMBAKSNANAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BALADI
|
MP-25-001-021-001/24-B
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079402
|
18/06/2023
|
MADAN RAMBAKAS
|
1725001021WL007147
|
MADAN RAMBAKAS
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
MADANRAMBAKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BALADI
|
MP-25-001-021-001/27
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079403
|
18/06/2023
|
manisha
|
1725001021WL007147
|
manisha
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
manisha
|
BANK OF INDIA(508505)
|
|
225
|
BALADI
|
MP-25-001-021-001/29-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079404
|
18/06/2023
|
BANU BAI SHANKAR
|
1725001021WL007147
|
BANU BAI SHANKAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
BANUBAISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BALADI
|
MP-25-001-021-001/37-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079408
|
18/06/2023
|
aanguri bai
|
1725001021WL007147
|
aanguri bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
aanguribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BALADI
|
MP-25-001-021-001/39
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079409
|
18/06/2023
|
BHURI HARESINGH
|
1725001021WL007147
|
BHURI HARESINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
BHURIHARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BALADI
|
MP-25-001-021-001/40
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079410
|
18/06/2023
|
RUKHMANI
|
1725001021WL007147
|
RUKHMANI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BALADI
|
MP-25-001-021-001/41-B
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079411
|
18/06/2023
|
dipa
|
1725001021WL007147
|
dipa
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BALADI
|
MP-25-001-021-001/43
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079413
|
18/06/2023
|
KUSUM
|
1725001021WL007147
|
KUSUM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BALADI
|
MP-25-001-021-001/47-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079414
|
18/06/2023
|
SUMANBAI ISHWAR
|
1725001021WL007147
|
SUMANBAI ISHWAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUMANBAIISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BALADI
|
MP-25-001-021-001/48
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079415
|
18/06/2023
|
sugnabai
|
1725001021WL007147
|
sugnabai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
sugnabai
|
IDFC BANK LIMITED(608117)
|
|
233
|
BALADI
|
MP-25-001-021-001/5-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079416
|
18/06/2023
|
KRISHNABAI BHAGIRATH
|
1725001021WL007147
|
KRISHNABAI BHAGIRATH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KRISHNABAIBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BALADI
|
MP-25-001-021-001/50
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079417
|
18/06/2023
|
sarswati
|
1725001021WL007147
|
sarswati
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
235
|
BALADI
|
MP-25-001-021-001/6-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079419
|
18/06/2023
|
chhama bai
|
1725001021WL007147
|
chhama bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BALADI
|
MP-25-001-021-001/60-B
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079420
|
18/06/2023
|
RAMNIVAS
|
1725001021WL007147
|
RAMNIVAS
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMNIVAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BALADI
|
MP-25-001-021-001/60-C
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079421
|
18/06/2023
|
RAKSHABAI RAMBHAROSH
|
1725001021WL007147
|
RAKSHABAI RAMBHAROSH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAKSHABAIRAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BALADI
|
MP-25-001-021-001/61
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079422
|
18/06/2023
|
REKHA BAI MAHTAP
|
1725001021WL007147
|
REKHA BAI MAHTAP
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/06/2023
|
|
514592830
|
|
REKHABAIMAHTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALADI
|
MP-25-001-021-001/7-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079423
|
18/06/2023
|
VINITA
|
1725001021WL007147
|
VINITA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BALADI
|
MP-25-001-021-001/70
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079424
|
18/06/2023
|
GITA BAI GANESH
|
1725001021WL007147
|
GITA BAI GANESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
GITABAIGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BALADI
|
MP-25-001-021-001/72
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079425
|
18/06/2023
|
GOVIND NANAKRAM
|
1725001021WL007147
|
GOVIND NANAKRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
GOVINDNANAKRAM
|
CANARA BANK(508532)
|
|
242
|
BALADI
|
MP-25-001-021-001/72
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079426
|
18/06/2023
|
SAROJ GOVIND
|
1725001021WL007147
|
SAROJ GOVIND
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAROJGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BALADI
|
MP-25-001-021-001/79-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079428
|
18/06/2023
|
SAKUN RACHUVIR
|
1725001021WL007147
|
SAKUN RACHUVIR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAKUNRACHUVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BALADI
|
MP-25-001-021-001/79-B
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079429
|
18/06/2023
|
KIRAN ANIL
|
1725001021WL007147
|
KIRAN ANIL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KIRANANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BALADI
|
MP-25-001-021-001/79-C
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079430
|
18/06/2023
|
SUNIL
|
1725001021WL007147
|
SUNIL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BALADI
|
MP-25-001-021-001/91
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079431
|
18/06/2023
|
HARIRAM SURAJSIGH
|
1725001021WL007147
|
HARIRAM SURAJSIGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
HARIRAMSURAJSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BALADI
|
MP-25-001-021-002/206
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079432
|
18/06/2023
|
JHAPU
|
1725001021WL007147
|
JHAPU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
JHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BALADI
|
MP-25-001-021-002/42-A
(JHINGADHAD RAIYAT)
|
1725001021NRG24180620230079433
|
18/06/2023
|
BHAVAR AMARSING
|
1725001021WL007147
|
BHAVAR AMARSING
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
BHAVARAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BALADI
|
MP-25-001-032-001/106
(KILLOD)
|
1725001032NRG24180620230079967
|
18/06/2023
|
INDAR BAI NARNDA
|
1725001032WL007205
|
INDAR BAI NARNDA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
INDARBAINARNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BALADI
|
MP-25-001-032-001/106
(KILLOD)
|
1725001032NRG24180620230079966
|
18/06/2023
|
NARMADAPRASAD KUNJILAL
|
1725001032WL007205
|
NARMADAPRASAD KUNJILAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
NARMADAPRASADKUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BALADI
|
MP-25-001-032-001/121
(KILLOD)
|
1725001032NRG24180620230079969
|
18/06/2023
|
KALABI LAKHAN
|
1725001032WL007205
|
KALABI LAKHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
KALABILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BALADI
|
MP-25-001-032-001/121
(KILLOD)
|
1725001032NRG24180620230079968
|
18/06/2023
|
LAKHAN KALLU
|
1725001032WL007205
|
LAKHAN KALLU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
LAKHANKALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BALADI
|
MP-25-001-032-001/140
(KILLOD)
|
1725001032NRG24180620230079871
|
18/06/2023
|
RAMBHAROS CHOTELAL
|
1725001032WL007200
|
RAMBHAROS CHOTELAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMBHAROSCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BALADI
|
MP-25-001-032-001/140
(KILLOD)
|
1725001032NRG24180620230079872
|
18/06/2023
|
rambharosh
|
1725001032WL007200
|
rambharosh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BALADI
|
MP-25-001-032-001/170
(KILLOD)
|
1725001032NRG24180620230079970
|
18/06/2023
|
AASHARAM
|
1725001032WL007205
|
AASHARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
AASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BALADI
|
MP-25-001-032-001/170
(KILLOD)
|
1725001032NRG24180620230079971
|
18/06/2023
|
BUDIBAI ASHARAM
|
1725001032WL007205
|
BUDIBAI ASHARAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
BUDIBAIASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BALADI
|
MP-25-001-032-001/197
(KILLOD)
|
1725001032NRG24180620230079972
|
18/06/2023
|
SIVAPRASADA NTTHU
|
1725001032WL007205
|
SIVAPRASADA NTTHU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
SIVAPRASADANTTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BALADI
|
MP-25-001-032-001/198
(KILLOD)
|
1725001032NRG24180620230079882
|
18/06/2023
|
RAMDASH RAMCHARNA
|
1725001032WL007201
|
RAMDASH RAMCHARNA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMDASHRAMCHARNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BALADI
|
MP-25-001-032-001/21
(KILLOD)
|
1725001032NRG24180620230079973
|
18/06/2023
|
NOSER KHANBBEUA KHAN
|
1725001032WL007205
|
NOSER KHANBBEUA KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
NOSERKHANBBEUAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BALADI
|
MP-25-001-032-001/219
(KILLOD)
|
1725001032NRG24180620230079974
|
18/06/2023
|
KARIM BALDAR KHAN
|
1725001032WL007205
|
KARIM BALDAR KHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
KARIMBALDARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BALADI
|
MP-25-001-032-001/232
(KILLOD)
|
1725001032NRG24180620230079874
|
18/06/2023
|
GOKUL BONDAR
|
1725001032WL007200
|
GOKUL BONDAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
GOKULBONDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BALADI
|
MP-25-001-032-001/236
(KILLOD)
|
1725001032NRG24180620230079875
|
18/06/2023
|
RAMRUPA CHHANDULAL
|
1725001032WL007200
|
RAMRUPA CHHANDULAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMRUPACHHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BALADI
|
MP-25-001-032-001/242
(KILLOD)
|
1725001032NRG24180620230079867
|
18/06/2023
|
RAMNATH CHANDU
|
1725001032WL007199
|
RAMNATH CHANDU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMNATHCHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BALADI
|
MP-25-001-032-001/249
(KILLOD)
|
1725001032NRG24180620230079876
|
18/06/2023
|
LAXMINARAYAN MOTILAL
|
1725001032WL007200
|
LAXMINARAYAN MOTILAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
LAXMINARAYANMOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BALADI
|
MP-25-001-032-001/263
(KILLOD)
|
1725001032NRG24180620230079868
|
18/06/2023
|
JAGDISH RAMDEV
|
1725001032WL007199
|
JAGDISH RAMDEV
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
JAGDISHRAMDEV
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
266
|
BALADI
|
MP-25-001-032-001/265
(KILLOD)
|
1725001032NRG24180620230079869
|
18/06/2023
|
lakhanlal bapulal
|
1725001032WL007199
|
lakhanlal bapulal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
lakhanlalbapulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BALADI
|
MP-25-001-032-001/299
(KILLOD)
|
1725001032NRG24180620230079883
|
18/06/2023
|
bharatsingh
|
1725001032WL007201
|
bharatsingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BALADI
|
MP-25-001-032-001/31
(KILLOD)
|
1725001032NRG24180620230079976
|
18/06/2023
|
salman
|
1725001032WL007205
|
salman
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
salman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BALADI
|
MP-25-001-032-001/391
(KILLOD)
|
1725001032NRG24180620230079884
|
18/06/2023
|
CHHAMABAI LAXMAN
|
1725001032WL007201
|
CHHAMABAI LAXMAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
CHHAMABAILAXMAN
|
BANK OF BARODA(606985)
|
|
270
|
BALADI
|
MP-25-001-032-001/396
(KILLOD)
|
1725001032NRG24180620230079977
|
18/06/2023
|
DINESH
|
1725001032WL007205
|
DINESH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/06/2023
|
|
514592830
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BALADI
|
MP-25-001-032-001/438
(KILLOD)
|
1725001032NRG24180620230079885
|
18/06/2023
|
SAHID KHAN
|
1725001032WL007201
|
SAHID KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALADI
|
MP-25-001-032-001/446
(KILLOD)
|
1725001032NRG24180620230079889
|
18/06/2023
|
AKSADAHIMAD ABRAHIMKHA
|
1725001032WL007202
|
AKSADAHIMAD ABRAHIMKHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
AKSADAHIMADABRAHIMKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BALADI
|
MP-25-001-032-001/468
(KILLOD)
|
1725001032NRG24180620230079891
|
18/06/2023
|
Durga Sen Ramshankar
|
1725001032WL007202
|
Durga Sen Ramshankar
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
DurgaSenRamshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BALADI
|
MP-25-001-032-001/468
(KILLOD)
|
1725001032NRG24180620230079890
|
18/06/2023
|
Ramshankar Gulab Sen
|
1725001032WL007202
|
Ramshankar Gulab Sen
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RamshankarGulabSen
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
275
|
BALADI
|
MP-25-001-032-001/474
(KILLOD)
|
1725001032NRG24180620230079892
|
18/06/2023
|
GULMOHMAD BALDARKHA
|
1725001032WL007202
|
GULMOHMAD BALDARKHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
GULMOHMADBALDARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BALADI
|
MP-25-001-032-001/474
(KILLOD)
|
1725001032NRG24180620230079893
|
18/06/2023
|
Inshat Bee
|
1725001032WL007202
|
Inshat Bee
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
InshatBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BALADI
|
MP-25-001-032-001/537
(KILLOD)
|
1725001032NRG24180620230079887
|
18/06/2023
|
SHAYMALAL BALA
|
1725001032WL007201
|
SHAYMALAL BALA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
SHAYMALALBALA
|
IDFC BANK LIMITED(608117)
|
|
278
|
BALADI
|
MP-25-001-032-001/580
(KILLOD)
|
1725001032NRG24180620230079881
|
18/06/2023
|
aas
|
1725001032WL007200
|
aas
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
aas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BALADI
|
MP-25-001-032-001/580
(KILLOD)
|
1725001032NRG24180620230079879
|
18/06/2023
|
GORA BAI REVARAM
|
1725001032WL007200
|
GORA BAI REVARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
GORABAIREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BALADI
|
MP-25-001-032-001/580
(KILLOD)
|
1725001032NRG24180620230079880
|
18/06/2023
|
RAJENDAR REVARAM
|
1725001032WL007200
|
RAJENDAR REVARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAJENDARREVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BALADI
|
MP-25-001-032-001/596
(KILLOD)
|
1725001032NRG24180620230079980
|
18/06/2023
|
imran
|
1725001032WL007205
|
imran
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BALADI
|
MP-25-001-032-001/596
(KILLOD)
|
1725001032NRG24180620230079978
|
18/06/2023
|
latip
|
1725001032WL007205
|
latip
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
latip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BALADI
|
MP-25-001-032-001/596
(KILLOD)
|
1725001032NRG24180620230079979
|
18/06/2023
|
maharun bi
|
1725001032WL007205
|
maharun bi
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514592830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
BALADI
|
MP-25-001-032-001/598
(KILLOD)
|
1725001032NRG24180620230079894
|
18/06/2023
|
shirajudin
|
1725001032WL007202
|
shirajudin
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
shirajudin
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BALADI
|
MP-25-001-032-001/71
(KILLOD)
|
1725001032NRG24180620230079981
|
18/06/2023
|
RAMDAS BABU
|
1725001032WL007205
|
RAMDAS BABU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/06/2023
|
|
514592830
|
|
RAMDASBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BALADI
|
MP-25-001-032-001/71
(KILLOD)
|
1725001032NRG24180620230079982
|
18/06/2023
|
samota bai
|
1725001032WL007205
|
samota bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
samotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BALADI
|
MP-25-001-032-001/71-A
(KILLOD)
|
1725001032NRG24180620230079984
|
18/06/2023
|
radha
|
1725001032WL007205
|
radha
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
radha
|
BANK OF BARODA(606985)
|
|
288
|
BALADI
|
MP-25-001-032-001/71-A
(KILLOD)
|
1725001032NRG24180620230079983
|
18/06/2023
|
shivprasad
|
1725001032WL007205
|
shivprasad
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BALADI
|
MP-25-001-032-001/71-B
(KILLOD)
|
1725001032NRG24180620230079986
|
18/06/2023
|
ANGURI
|
1725001032WL007205
|
ANGURI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514592830
|
|
ANGURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BALADI
|
MP-25-001-032-001/80
(KILLOD)
|
1725001032NRG24180620230079965
|
18/06/2023
|
GHISALAKUNJILALL
|
1725001032WL007204
|
GHISALAKUNJILALL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514592830
|
|
GHISALAKUNJILALL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259233
|
259233
|
|
|
|
|
|
|
|
|
291
|
BALADI
|
MP-25-001-011-001/6
(FEFRIYA KALA)
|
1725001011NRG24180620230078547
|
18/06/2023
|
GITABAI RAMSODAR
|
1725001011WL007109
|
GITABAI RAMSODAR
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514592830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306748
|
306748
|
|
|
|
|
|
|
|