|
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-25-001-033-002/185
(ROASD MAL)
|
1725001033NRG24050620230040618
|
05/06/2023
|
JITENDRA
|
1725001033WL004295
|
JITENDRA
|
00048
|
BKID0009519
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-025-001/346-B
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039828
|
05/06/2023
|
Dhapu
|
1725001025WL004196
|
Dhapu
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-006-001/625-A
(BILLOD MAL)
|
1725001006NRG24050620230041056
|
05/06/2023
|
MANGU PUJAN
|
1725001006WL004333
|
MANGU PUJAN
|
00048
|
BKID0009541
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
MANGUPUJAN
|
BANK OF INDIA(508505)
|
|
4
|
BALADI
|
MP-25-001-035-001/121-A
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040631
|
05/06/2023
|
pinki
|
1725001035WL004297
|
pinki
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
pinki
|
BANK OF INDIA(508505)
|
|
5
|
BALADI
|
MP-25-001-036-001/157-A
(SOMGAON KHURD)
|
1725001036NRG24040620230038732
|
05/06/2023
|
ramnarayan
|
1725001036WL004120
|
ramnarayan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
ramnarayan
|
BANK OF INDIA(508505)
|
|
6
|
BALADI
|
MP-25-001-036-001/273
(SOMGAON KHURD)
|
1725001036NRG24040620230038739
|
05/06/2023
|
SUNIL GULABSINGH
|
1725001036WL004120
|
SUNIL GULABSINGH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
SUNILGULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-006-001/903
(BILLOD MAL)
|
1725001006NRG24050620230041077
|
05/06/2023
|
Neeraj Mandloi
|
1725001006WL004333
|
Neeraj Mandloi
|
00078
|
CNRB0005982
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
NeerajMandloi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
BALADI
|
MP-25-001-025-001/245
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039821
|
05/06/2023
|
Radhesyam chouhan
|
1725001025WL004196
|
Radhesyam chouhan
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
Radhesyamchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALADI
|
MP-25-001-035-001/12
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040629
|
05/06/2023
|
Kamal
|
1725001035WL004297
|
Kamal
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
BALADI
|
MP-25-001-006-001/115-A
(BILLOD MAL)
|
1725001006NRG24050620230040989
|
05/06/2023
|
Sanju kishor
|
1725001006WL004330
|
Sanju kishor
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
Sanjukishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-006-001/119
(BILLOD MAL)
|
1725001006NRG24050620230041013
|
05/06/2023
|
JAGDESH VIRJU
|
1725001006WL004332
|
JAGDESH VIRJU
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
JAGDESHVIRJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-006-001/119
(BILLOD MAL)
|
1725001006NRG24050620230041014
|
05/06/2023
|
SUNILTA JAGDESH
|
1725001006WL004332
|
SUNILTA JAGDESH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SUNILTAJAGDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-006-001/119-A
(BILLOD MAL)
|
1725001006NRG24050620230041016
|
05/06/2023
|
Nirmala
|
1725001006WL004332
|
Nirmala
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
14
|
BALADI
|
MP-25-001-006-001/119-A
(BILLOD MAL)
|
1725001006NRG24050620230041015
|
05/06/2023
|
Punam
|
1725001006WL004332
|
Punam
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
Punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-006-001/125
(BILLOD MAL)
|
1725001006NRG24050620230040990
|
05/06/2023
|
GENSINGH
|
1725001006WL004330
|
GENSINGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
GENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-006-001/125
(BILLOD MAL)
|
1725001006NRG24050620230040991
|
05/06/2023
|
SUMAN GENSINGH
|
1725001006WL004330
|
SUMAN GENSINGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SUMANGENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-006-001/137-A
(BILLOD MAL)
|
1725001006NRG24050620230041017
|
05/06/2023
|
GANESH RAMESHWAR
|
1725001006WL004332
|
GANESH RAMESHWAR
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
GANESHRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-006-001/137-A
(BILLOD MAL)
|
1725001006NRG24050620230041018
|
05/06/2023
|
NAGINABAI GANESH
|
1725001006WL004332
|
NAGINABAI GANESH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
NAGINABAIGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-006-001/157
(BILLOD MAL)
|
1725001006NRG24050620230041019
|
05/06/2023
|
SRAWAN BHAGAN
|
1725001006WL004332
|
SRAWAN BHAGAN
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SRAWANBHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-006-001/162-A
(BILLOD MAL)
|
1725001006NRG24050620230041020
|
05/06/2023
|
hemendra kilesh
|
1725001006WL004332
|
hemendra kilesh
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
hemendrakilesh
|
CANARA BANK(508532)
|
|
21
|
BALADI
|
MP-25-001-006-001/162-A
(BILLOD MAL)
|
1725001006NRG24050620230041021
|
05/06/2023
|
rina
|
1725001006WL004332
|
rina
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
rina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-006-001/162-B
(BILLOD MAL)
|
1725001006NRG24050620230041022
|
05/06/2023
|
devendra kilesh
|
1725001006WL004332
|
devendra kilesh
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
devendrakilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-006-001/162-B
(BILLOD MAL)
|
1725001006NRG24050620230041023
|
05/06/2023
|
pinki
|
1725001006WL004332
|
pinki
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALADI
|
MP-25-001-006-001/167-A
(BILLOD MAL)
|
1725001006NRG24050620230041024
|
05/06/2023
|
lokesh mohanlal
|
1725001006WL004332
|
lokesh mohanlal
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
lokeshmohanlal
|
CANARA BANK(508532)
|
|
25
|
BALADI
|
MP-25-001-006-001/167-A
(BILLOD MAL)
|
1725001006NRG24050620230041025
|
05/06/2023
|
lokesh mohanlala
|
1725001006WL004332
|
lokesh mohanlala
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
lokeshmohanlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-006-001/170
(BILLOD MAL)
|
1725001006NRG24050620230040993
|
05/06/2023
|
ANSUIYA BAI
|
1725001006WL004330
|
ANSUIYA BAI
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
ANSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-006-001/196
(BILLOD MAL)
|
1725001006NRG24050620230041027
|
05/06/2023
|
GAYATIRI NARMADA
|
1725001006WL004332
|
GAYATIRI NARMADA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
GAYATIRINARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-006-001/196
(BILLOD MAL)
|
1725001006NRG24050620230041026
|
05/06/2023
|
NARMADA JAGDESH
|
1725001006WL004332
|
NARMADA JAGDESH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
NARMADAJAGDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-006-001/223
(BILLOD MAL)
|
1725001006NRG24050620230041029
|
05/06/2023
|
PRMILABAI SURESH
|
1725001006WL004332
|
PRMILABAI SURESH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
PRMILABAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-006-001/223
(BILLOD MAL)
|
1725001006NRG24050620230041028
|
05/06/2023
|
SURESH KARSAN
|
1725001006WL004332
|
SURESH KARSAN
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SURESHKARSAN
|
IDFC BANK LIMITED(608117)
|
|
31
|
BALADI
|
MP-25-001-006-001/225
(BILLOD MAL)
|
1725001006NRG24050620230041031
|
05/06/2023
|
SAKUN TUSIRAM
|
1725001006WL004332
|
SAKUN TUSIRAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SAKUNTUSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-006-001/225
(BILLOD MAL)
|
1725001006NRG24050620230041030
|
05/06/2023
|
TULSIRAM CHINTARAM
|
1725001006WL004332
|
TULSIRAM CHINTARAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
TULSIRAMCHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-006-001/234
(BILLOD MAL)
|
1725001006NRG24050620230040994
|
05/06/2023
|
JALAL DHANSINGH
|
1725001006WL004330
|
JALAL DHANSINGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
JALALDHANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-006-001/234
(BILLOD MAL)
|
1725001006NRG24050620230040995
|
05/06/2023
|
SYAMBATI JALA
|
1725001006WL004330
|
SYAMBATI JALA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SYAMBATIJALA
|
BANK OF INDIA(508505)
|
|
35
|
BALADI
|
MP-25-001-006-001/247
(BILLOD MAL)
|
1725001006NRG24050620230041033
|
05/06/2023
|
chhamabai kumer
|
1725001006WL004332
|
chhamabai kumer
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
chhamabaikumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-006-001/247
(BILLOD MAL)
|
1725001006NRG24050620230041032
|
05/06/2023
|
KUMAR GANDALAL
|
1725001006WL004332
|
KUMAR GANDALAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
KUMARGANDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-006-001/249
(BILLOD MAL)
|
1725001006NRG24050620230041035
|
05/06/2023
|
GANGABAI RAYSINGH
|
1725001006WL004332
|
GANGABAI RAYSINGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
GANGABAIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-006-001/249
(BILLOD MAL)
|
1725001006NRG24050620230041034
|
05/06/2023
|
RAISINGH RAMESHWAR
|
1725001006WL004332
|
RAISINGH RAMESHWAR
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAISINGHRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-006-001/277
(BILLOD MAL)
|
1725001006NRG24050620230041036
|
05/06/2023
|
KARSHAN DHUNAJI
|
1725001006WL004332
|
KARSHAN DHUNAJI
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
KARSHANDHUNAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-006-001/304
(BILLOD MAL)
|
1725001006NRG24050620230041038
|
05/06/2023
|
ANGURIBAI JAGDESH
|
1725001006WL004332
|
ANGURIBAI JAGDESH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
ANGURIBAIJAGDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-006-001/304
(BILLOD MAL)
|
1725001006NRG24050620230041037
|
05/06/2023
|
JAGDESH ANOKHA
|
1725001006WL004332
|
JAGDESH ANOKHA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
JAGDESHANOKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALADI
|
MP-25-001-006-001/304
(BILLOD MAL)
|
1725001006NRG24050620230041039
|
05/06/2023
|
joyti jagdesh
|
1725001006WL004332
|
joyti jagdesh
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
joytijagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG24050620230041047
|
05/06/2023
|
DEVKABAI RAMSVRUP
|
1725001006WL004333
|
DEVKABAI RAMSVRUP
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
DEVKABAIRAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG24050620230041046
|
05/06/2023
|
RAMSORUP MANGILAL
|
1725001006WL004333
|
RAMSORUP MANGILAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAMSORUPMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-006-001/310
(BILLOD MAL)
|
1725001006NRG24050620230041050
|
05/06/2023
|
devendra sunil
|
1725001006WL004333
|
devendra sunil
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
devendrasunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-006-001/310
(BILLOD MAL)
|
1725001006NRG24050620230041049
|
05/06/2023
|
SUNIL RAMDAS
|
1725001006WL004333
|
SUNIL RAMDAS
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SUNILRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-006-001/336
(BILLOD MAL)
|
1725001006NRG24050620230041088
|
05/06/2023
|
shiva suresh
|
1725001006WL004334
|
shiva suresh
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
shivasuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-006-001/336
(BILLOD MAL)
|
1725001006NRG24050620230041051
|
05/06/2023
|
suman
|
1725001006WL004333
|
suman
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-006-001/336
(BILLOD MAL)
|
1725001006NRG24050620230041087
|
05/06/2023
|
SURESH AMARSINGH
|
1725001006WL004334
|
SURESH AMARSINGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SURESHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-006-001/339
(BILLOD MAL)
|
1725001006NRG24050620230041090
|
05/06/2023
|
RAMABAI KOMAL
|
1725001006WL004334
|
RAMABAI KOMAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAMABAIKOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-006-001/339
(BILLOD MAL)
|
1725001006NRG24050620230041089
|
05/06/2023
|
RAMABBAI KOMAL
|
1725001006WL004334
|
RAMABBAI KOMAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAMABBAIKOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BALADI
|
MP-25-001-006-001/35
(BILLOD MAL)
|
1725001006NRG24050620230041091
|
05/06/2023
|
VIMLA BAI AMARSIGH
|
1725001006WL004334
|
VIMLA BAI AMARSIGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
VIMLABAIAMARSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-006-001/381
(BILLOD MAL)
|
1725001006NRG24050620230041092
|
05/06/2023
|
VIRENDRA RAJENDRA
|
1725001006WL004334
|
VIRENDRA RAJENDRA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
VIRENDRARAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-006-001/396
(BILLOD MAL)
|
1725001006NRG24050620230041095
|
05/06/2023
|
ARUNABAI OMPARKAS
|
1725001006WL004334
|
ARUNABAI OMPARKAS
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
ARUNABAIOMPARKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-006-001/396
(BILLOD MAL)
|
1725001006NRG24050620230041094
|
05/06/2023
|
OMPARKAS LAKHAN
|
1725001006WL004334
|
OMPARKAS LAKHAN
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
OMPARKASLAKHAN
|
IDFC BANK LIMITED(608117)
|
|
56
|
BALADI
|
MP-25-001-006-001/398
(BILLOD MAL)
|
1725001006NRG24050620230041097
|
05/06/2023
|
ANITA BHAGWAN
|
1725001006WL004334
|
ANITA BHAGWAN
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
ANITABHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-006-001/398
(BILLOD MAL)
|
1725001006NRG24050620230041096
|
05/06/2023
|
BHAGWAN GOVIND
|
1725001006WL004334
|
BHAGWAN GOVIND
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
BHAGWANGOVIND
|
IDFC BANK LIMITED(608117)
|
|
58
|
BALADI
|
MP-25-001-006-001/401
(BILLOD MAL)
|
1725001006NRG24050620230040996
|
05/06/2023
|
DHANSINGH RANGLAL
|
1725001006WL004330
|
DHANSINGH RANGLAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
DHANSINGHRANGLAL
|
BANK OF INDIA(508505)
|
|
59
|
BALADI
|
MP-25-001-006-001/424
(BILLOD MAL)
|
1725001006NRG24050620230041098
|
05/06/2023
|
BHGWAT GOVIND
|
1725001006WL004334
|
BHGWAT GOVIND
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
BHGWATGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-006-001/424-A
(BILLOD MAL)
|
1725001006NRG24050620230041099
|
05/06/2023
|
DHEERAJ
|
1725001006WL004334
|
DHEERAJ
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-006-001/424-A
(BILLOD MAL)
|
1725001006NRG24050620230041100
|
05/06/2023
|
PREETI JATRE
|
1725001006WL004334
|
PREETI JATRE
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
PREETIJATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALADI
|
MP-25-001-006-001/455
(BILLOD MAL)
|
1725001006NRG24050620230041101
|
05/06/2023
|
BHAWARLAL JAGNATH
|
1725001006WL004334
|
BHAWARLAL JAGNATH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
BHAWARLALJAGNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-006-001/455-B
(BILLOD MAL)
|
1725001006NRG24050620230041103
|
05/06/2023
|
MUKESH
|
1725001006WL004334
|
MUKESH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BALADI
|
MP-25-001-006-001/455-C
(BILLOD MAL)
|
1725001006NRG24050620230041105
|
05/06/2023
|
JITENDRA BHAWARLAL
|
1725001006WL004334
|
JITENDRA BHAWARLAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
JITENDRABHAWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-006-001/455-C
(BILLOD MAL)
|
1725001006NRG24050620230041106
|
05/06/2023
|
REKHA BAI JITENDRA
|
1725001006WL004334
|
REKHA BAI JITENDRA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
REKHABAIJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BALADI
|
MP-25-001-006-001/480
(BILLOD MAL)
|
1725001006NRG24050620230041108
|
05/06/2023
|
DURGABAI ROOPSINGH
|
1725001006WL004334
|
DURGABAI ROOPSINGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
DURGABAIROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-006-001/480
(BILLOD MAL)
|
1725001006NRG24050620230041107
|
05/06/2023
|
RUPSINGH GAJARAJ
|
1725001006WL004334
|
RUPSINGH GAJARAJ
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RUPSINGHGAJARAJ
|
CANARA BANK(508532)
|
|
68
|
BALADI
|
MP-25-001-006-001/480-A
(BILLOD MAL)
|
1725001006NRG24050620230041110
|
05/06/2023
|
NITU SANJAY
|
1725001006WL004334
|
NITU SANJAY
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
NITUSANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-006-001/480-A
(BILLOD MAL)
|
1725001006NRG24050620230041109
|
05/06/2023
|
SANJAY RUPSINGH
|
1725001006WL004334
|
SANJAY RUPSINGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SANJAYRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-006-001/484-B
(BILLOD MAL)
|
1725001006NRG24050620230041111
|
05/06/2023
|
RAJESH RAMPRASAD
|
1725001006WL004334
|
RAJESH RAMPRASAD
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAJESHRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-006-001/484-B
(BILLOD MAL)
|
1725001006NRG24050620230041112
|
05/06/2023
|
RESAMBAI
|
1725001006WL004334
|
RESAMBAI
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RESAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-006-001/487
(BILLOD MAL)
|
1725001006NRG24050620230040999
|
05/06/2023
|
AASABAI JITENDRA
|
1725001006WL004330
|
AASABAI JITENDRA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
AASABAIJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-006-001/487
(BILLOD MAL)
|
1725001006NRG24050620230040998
|
05/06/2023
|
AMRABAI
|
1725001006WL004330
|
AMRABAI
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
AMRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-006-001/487-A
(BILLOD MAL)
|
1725001006NRG24050620230041000
|
05/06/2023
|
NARENDRA
|
1725001006WL004330
|
NARENDRA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
NARENDRA
|
IDFC BANK LIMITED(608117)
|
|
75
|
BALADI
|
MP-25-001-006-001/487-A
(BILLOD MAL)
|
1725001006NRG24050620230041001
|
05/06/2023
|
RANU Narendra
|
1725001006WL004330
|
RANU Narendra
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RANUNarendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-006-001/56
(BILLOD MAL)
|
1725001006NRG24050620230041113
|
05/06/2023
|
KAMAL SYAMLAL
|
1725001006WL004334
|
KAMAL SYAMLAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
KAMALSYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-006-001/56
(BILLOD MAL)
|
1725001006NRG24050620230041114
|
05/06/2023
|
SAHIL
|
1725001006WL004334
|
SAHIL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SAHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-006-001/58-A
(BILLOD MAL)
|
1725001006NRG24050620230041116
|
05/06/2023
|
ANJUBAI PUNAM
|
1725001006WL004334
|
ANJUBAI PUNAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
ANJUBAIPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-006-001/58-A
(BILLOD MAL)
|
1725001006NRG24050620230041115
|
05/06/2023
|
PUNAM CAMPALAL
|
1725001006WL004334
|
PUNAM CAMPALAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
PUNAMCAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BALADI
|
MP-25-001-006-001/581
(BILLOD MAL)
|
1725001006NRG24050620230041003
|
05/06/2023
|
MANU RAMESH
|
1725001006WL004331
|
MANU RAMESH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
MANURAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-006-001/583
(BILLOD MAL)
|
1725001006NRG24050620230041118
|
05/06/2023
|
AASHISA
|
1725001006WL004334
|
AASHISA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
AASHISA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-006-001/583
(BILLOD MAL)
|
1725001006NRG24050620230041117
|
05/06/2023
|
AATMARAM
|
1725001006WL004334
|
AATMARAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
AATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-006-001/583
(BILLOD MAL)
|
1725001006NRG24050620230041119
|
05/06/2023
|
SOHAN
|
1725001006WL004334
|
SOHAN
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-006-001/618-A
(BILLOD MAL)
|
1725001006NRG24050620230041052
|
05/06/2023
|
RAMKRISNAA DYARAM
|
1725001006WL004333
|
RAMKRISNAA DYARAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAMKRISNAADYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-006-001/622
(BILLOD MAL)
|
1725001006NRG24050620230041055
|
05/06/2023
|
SIMABAI SANJU
|
1725001006WL004333
|
SIMABAI SANJU
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SIMABAISANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BALADI
|
MP-25-001-006-001/639
(BILLOD MAL)
|
1725001006NRG24050620230041041
|
05/06/2023
|
BHUPENDRA GOVINDA
|
1725001006WL004332
|
BHUPENDRA GOVINDA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
BHUPENDRAGOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-006-001/641
(BILLOD MAL)
|
1725001006NRG24050620230041042
|
05/06/2023
|
dilip devisingh
|
1725001006WL004332
|
dilip devisingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
dilipdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BALADI
|
MP-25-001-006-001/641
(BILLOD MAL)
|
1725001006NRG24050620230041043
|
05/06/2023
|
PARMILA DILIP
|
1725001006WL004332
|
PARMILA DILIP
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
PARMILADILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-006-001/662
(BILLOD MAL)
|
1725001006NRG24050620230041058
|
05/06/2023
|
PURNIMA VIJAY
|
1725001006WL004333
|
PURNIMA VIJAY
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
PURNIMAVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BALADI
|
MP-25-001-006-001/662
(BILLOD MAL)
|
1725001006NRG24050620230041057
|
05/06/2023
|
VIJAY SURJITSINGH
|
1725001006WL004333
|
VIJAY SURJITSINGH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
VIJAYSURJITSINGH
|
CANARA BANK(508532)
|
|
91
|
BALADI
|
MP-25-001-006-001/668
(BILLOD MAL)
|
1725001006NRG24050620230041060
|
05/06/2023
|
SHOBHARAM GENDALAL
|
1725001006WL004333
|
SHOBHARAM GENDALAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SHOBHARAMGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BALADI
|
MP-25-001-006-001/668
(BILLOD MAL)
|
1725001006NRG24050620230041059
|
05/06/2023
|
SOBHARAM GANDALAL
|
1725001006WL004333
|
SOBHARAM GANDALAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SOBHARAMGANDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BALADI
|
MP-25-001-006-001/669
(BILLOD MAL)
|
1725001006NRG24050620230041062
|
05/06/2023
|
ANGURI PADAM
|
1725001006WL004333
|
ANGURI PADAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
ANGURIPADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BALADI
|
MP-25-001-006-001/669
(BILLOD MAL)
|
1725001006NRG24050620230041061
|
05/06/2023
|
PADAM RAJENDRA
|
1725001006WL004333
|
PADAM RAJENDRA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
PADAMRAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BALADI
|
MP-25-001-006-001/674
(BILLOD MAL)
|
1725001006NRG24050620230041064
|
05/06/2023
|
anita
|
1725001006WL004333
|
anita
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALADI
|
MP-25-001-006-001/674
(BILLOD MAL)
|
1725001006NRG24050620230041063
|
05/06/2023
|
dhanraj
|
1725001006WL004333
|
dhanraj
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
dhanraj
|
CANARA BANK(508532)
|
|
97
|
BALADI
|
MP-25-001-006-001/678
(BILLOD MAL)
|
1725001006NRG24050620230041065
|
05/06/2023
|
RANJIT KOMAL
|
1725001006WL004333
|
RANJIT KOMAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RANJITKOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BALADI
|
MP-25-001-006-001/678
(BILLOD MAL)
|
1725001006NRG24050620230041066
|
05/06/2023
|
SARSWATI RANJIT
|
1725001006WL004333
|
SARSWATI RANJIT
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SARSWATIRANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BALADI
|
MP-25-001-006-001/679
(BILLOD MAL)
|
1725001006NRG24050620230041005
|
05/06/2023
|
RITU SANJAY
|
1725001006WL004331
|
RITU SANJAY
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RITUSANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BALADI
|
MP-25-001-006-001/695
(BILLOD MAL)
|
1725001006NRG24050620230041068
|
05/06/2023
|
DURGA JAYNARAYAN
|
1725001006WL004333
|
DURGA JAYNARAYAN
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Rejected
|
09/06/2023
|
|
261571076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BALADI
|
MP-25-001-006-001/700
(BILLOD MAL)
|
1725001006NRG24050620230041121
|
05/06/2023
|
LILABAI SANTOSH
|
1725001006WL004334
|
LILABAI SANTOSH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
LILABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BALADI
|
MP-25-001-006-001/700
(BILLOD MAL)
|
1725001006NRG24050620230041120
|
05/06/2023
|
SANTOSH
|
1725001006WL004334
|
SANTOSH
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-006-001/704
(BILLOD MAL)
|
1725001006NRG24050620230041069
|
05/06/2023
|
SUMER MANGILAL
|
1725001006WL004333
|
SUMER MANGILAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SUMERMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-006-001/713
(BILLOD MAL)
|
1725001006NRG24050620230041072
|
05/06/2023
|
MAYABAI SYAMLAL
|
1725001006WL004333
|
MAYABAI SYAMLAL
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
MAYABAISYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BALADI
|
MP-25-001-006-001/713
(BILLOD MAL)
|
1725001006NRG24050620230041071
|
05/06/2023
|
SHAYAM
|
1725001006WL004333
|
SHAYAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SHAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALADI
|
MP-25-001-006-001/767
(BILLOD MAL)
|
1725001006NRG24050620230041007
|
05/06/2023
|
SARLA SYAM
|
1725001006WL004331
|
SARLA SYAM
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SARLASYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALADI
|
MP-25-001-006-001/767
(BILLOD MAL)
|
1725001006NRG24050620230041006
|
05/06/2023
|
SYAM BARJOR
|
1725001006WL004331
|
SYAM BARJOR
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SYAMBARJOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALADI
|
MP-25-001-006-001/780
(BILLOD MAL)
|
1725001006NRG24050620230041045
|
05/06/2023
|
RADAHABAI LAXMENARAYAN
|
1725001006WL004332
|
RADAHABAI LAXMENARAYAN
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RADAHABAILAXMENARAYAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALADI
|
MP-25-001-006-001/807
(BILLOD MAL)
|
1725001006NRG24050620230041008
|
05/06/2023
|
Kiran
|
1725001006WL004331
|
Kiran
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BALADI
|
MP-25-001-006-001/868
(BILLOD MAL)
|
1725001006NRG24050620230041073
|
05/06/2023
|
Chama bai
|
1725001006WL004333
|
Chama bai
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
Chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BALADI
|
MP-25-001-006-001/868
(BILLOD MAL)
|
1725001006NRG24050620230041074
|
05/06/2023
|
CHHAMABAI SANKAR
|
1725001006WL004333
|
CHHAMABAI SANKAR
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
CHHAMABAISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BALADI
|
MP-25-001-006-001/870
(BILLOD MAL)
|
1725001006NRG24050620230041075
|
05/06/2023
|
GIRVAR RAMESWAR
|
1725001006WL004333
|
GIRVAR RAMESWAR
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
GIRVARRAMESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-006-001/870
(BILLOD MAL)
|
1725001006NRG24050620230041076
|
05/06/2023
|
kiran girvar
|
1725001006WL004333
|
kiran girvar
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
kirangirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BALADI
|
MP-25-001-006-001/878
(BILLOD MAL)
|
1725001006NRG24050620230041009
|
05/06/2023
|
NARMADA CHANSING
|
1725001006WL004331
|
NARMADA CHANSING
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
NARMADACHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BALADI
|
MP-25-001-006-001/878
(BILLOD MAL)
|
1725001006NRG24050620230041010
|
05/06/2023
|
SANTIBAI NARMADA
|
1725001006WL004331
|
SANTIBAI NARMADA
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SANTIBAINARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-006-001/909
(BILLOD MAL)
|
1725001006NRG24050620230041078
|
05/06/2023
|
RAMDAS ANVAR
|
1725001006WL004333
|
RAMDAS ANVAR
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAMDASANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BALADI
|
MP-25-001-006-001/909
(BILLOD MAL)
|
1725001006NRG24050620230041079
|
05/06/2023
|
URMILA RAMDAS
|
1725001006WL004333
|
URMILA RAMDAS
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
URMILARAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-006-001/910
(BILLOD MAL)
|
1725001006NRG24050620230041080
|
05/06/2023
|
MOHAN BHIKARI
|
1725001006WL004333
|
MOHAN BHIKARI
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
MOHANBHIKARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-006-001/910
(BILLOD MAL)
|
1725001006NRG24050620230041081
|
05/06/2023
|
SANGITA MOHAN
|
1725001006WL004333
|
SANGITA MOHAN
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
SANGITAMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-006-001/952
(BILLOD MAL)
|
1725001006NRG24050620230041083
|
05/06/2023
|
DAMYANTI DARIYAV
|
1725001006WL004333
|
DAMYANTI DARIYAV
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
DAMYANTIDARIYAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BALADI
|
MP-25-001-006-001/952
(BILLOD MAL)
|
1725001006NRG24050620230041082
|
05/06/2023
|
DARIYAV ANVAR
|
1725001006WL004333
|
DARIYAV ANVAR
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
DARIYAVANVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BALADI
|
MP-25-001-006-001/963
(BILLOD MAL)
|
1725001006NRG24050620230041011
|
05/06/2023
|
bhagwat shreeraj
|
1725001006WL004331
|
bhagwat shreeraj
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
bhagwatshreeraj
|
BANK OF INDIA(508505)
|
|
123
|
BALADI
|
MP-25-001-006-001/968
(BILLOD MAL)
|
1725001006NRG24050620230041084
|
05/06/2023
|
pankaj subhas
|
1725001006WL004333
|
pankaj subhas
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
pankajsubhas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BALADI
|
MP-25-001-006-001/968
(BILLOD MAL)
|
1725001006NRG24050620230041085
|
05/06/2023
|
pankaj subhas
|
1725001006WL004333
|
pankaj subhas
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261571076
|
|
pankajsubhas
|
UCO BANK(607066)
|
|
125
|
BALADI
|
MP-25-001-018-002/162
(JAITAPUR KALA)
|
1725001018NRG24040620230039688
|
05/06/2023
|
LALKUVAR BAI GAJRAJ
|
1725001018WL004191
|
LALKUVAR BAI GAJRAJ
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261571076
|
|
LALKUVARBAIGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BALADI
|
MP-25-001-018-002/49
(JAITAPUR KALA)
|
1725001018NRG24040620230039689
|
05/06/2023
|
DURGA BAI RAMBHAROSH
|
1725001018WL004191
|
DURGA BAI RAMBHAROSH
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261571076
|
|
DURGABAIRAMBHAROSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BALADI
|
MP-25-001-024-002/253
()
|
1725001026NRG24040620230037978
|
05/06/2023
|
RUKHAMANI BAI CHINTARAM
|
1725001026WL004054
|
RUKHAMANI BAI CHINTARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261571076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BALADI
|
MP-25-001-024-002/264
()
|
1725001026NRG24050620230040731
|
05/06/2023
|
BHAYA KHUMSINGH
|
1725001026WL004310
|
BHAYA KHUMSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
BHAYAKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BALADI
|
MP-25-001-025-001/103
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039807
|
05/06/2023
|
ashok
|
1725001025WL004196
|
ashok
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BALADI
|
MP-25-001-025-001/103
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039808
|
05/06/2023
|
manisha
|
1725001025WL004196
|
manisha
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BALADI
|
MP-25-001-025-001/108
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039809
|
05/06/2023
|
Darbar
|
1725001025WL004196
|
Darbar
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
Darbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BALADI
|
MP-25-001-025-001/108
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039810
|
05/06/2023
|
MAYA DARBAR
|
1725001025WL004196
|
MAYA DARBAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
MAYADARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BALADI
|
MP-25-001-025-001/163
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039811
|
05/06/2023
|
Subham
|
1725001025WL004196
|
Subham
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
Subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BALADI
|
MP-25-001-025-001/173
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039813
|
05/06/2023
|
Malti
|
1725001025WL004196
|
Malti
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BALADI
|
MP-25-001-025-001/173
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039812
|
05/06/2023
|
MOHAN
|
1725001025WL004196
|
MOHAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-025-001/199
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039814
|
05/06/2023
|
ghyansing
|
1725001025WL004196
|
ghyansing
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
ghyansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BALADI
|
MP-25-001-025-001/207
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039815
|
05/06/2023
|
Mahesh
|
1725001025WL004196
|
Mahesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BALADI
|
MP-25-001-025-001/235
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039816
|
05/06/2023
|
GAJRAJ
|
1725001025WL004196
|
GAJRAJ
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BALADI
|
MP-25-001-025-001/236
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039819
|
05/06/2023
|
ASHOK
|
1725001025WL004196
|
ASHOK
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BALADI
|
MP-25-001-025-001/236
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039818
|
05/06/2023
|
ASHOK
|
1725001025WL004196
|
ASHOK
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BALADI
|
MP-25-001-025-001/245
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039820
|
05/06/2023
|
Shanta
|
1725001025WL004196
|
Shanta
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BALADI
|
MP-25-001-025-001/249
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039823
|
05/06/2023
|
RAJU RUPSINGH
|
1725001025WL004196
|
RAJU RUPSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAJURUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BALADI
|
MP-25-001-025-001/249
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039822
|
05/06/2023
|
RAJU RUPSINGH
|
1725001025WL004196
|
RAJU RUPSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAJURUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BALADI
|
MP-25-001-025-001/283-A
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039824
|
05/06/2023
|
mukesh
|
1725001025WL004196
|
mukesh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
09/06/2023
|
|
261571076
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BALADI
|
MP-25-001-025-001/283-A
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039825
|
05/06/2023
|
SAGAR MUKESH
|
1725001025WL004196
|
SAGAR MUKESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
09/06/2023
|
|
261571076
|
|
SAGARMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BALADI
|
MP-25-001-025-001/302
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039826
|
05/06/2023
|
Emarti
|
1725001025WL004196
|
Emarti
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
Emarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BALADI
|
MP-25-001-025-001/346-B
(KUKSHI RAIYAT)
|
1725001025NRG24040620230039827
|
05/06/2023
|
Rajesh Pawar
|
1725001025WL004196
|
Rajesh Pawar
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
RajeshPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BALADI
|
MP-25-001-026-005/196
(LACHHORA MAL)
|
1725001026NRG24040620230037979
|
05/06/2023
|
KAILASH NANDKISHOR
|
1725001026WL004055
|
KAILASH NANDKISHOR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
KAILASHNANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BALADI
|
MP-25-001-026-005/196
(LACHHORA MAL)
|
1725001026NRG24040620230037980
|
05/06/2023
|
MAYA KAILASH
|
1725001026WL004055
|
MAYA KAILASH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
MAYAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BALADI
|
MP-25-001-026-005/221-A
(LACHHORA MAL)
|
1725001026NRG24050620230040732
|
05/06/2023
|
RAMNIWAS DEVISINGH
|
1725001026WL004310
|
RAMNIWAS DEVISINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAMNIWASDEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BALADI
|
MP-25-001-026-005/237
(LACHHORA MAL)
|
1725001026NRG24050620230041149
|
05/06/2023
|
KURSHIDA BI MUNSHI
|
1725001026WL004337
|
KURSHIDA BI MUNSHI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
KURSHIDABIMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BALADI
|
MP-25-001-026-005/342
(LACHHORA MAL)
|
1725001026NRG24040620230039690
|
05/06/2023
|
ASHOK GULALBSINGH
|
1725001026WL004192
|
ASHOK GULALBSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
ASHOKGULALBSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BALADI
|
MP-25-001-026-005/70-B
(LACHHORA MAL)
|
1725001026NRG24050620230040734
|
05/06/2023
|
GIYANSINGH ANAR
|
1725001026WL004310
|
GIYANSINGH ANAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
GIYANSINGHANAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BALADI
|
MP-25-001-033-001/18
(ROASD MAL)
|
1725001033NRG24050620230040647
|
05/06/2023
|
RAMA DAYARAM
|
1725001033WL004299
|
RAMA DAYARAM
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAMADAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BALADI
|
MP-25-001-033-002/114-B
(ROASD MAL)
|
1725001033NRG24050620230040616
|
05/06/2023
|
rajendra kailash
|
1725001033WL004295
|
rajendra kailash
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
rajendrakailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BALADI
|
MP-25-001-033-002/115-B
(ROASD MAL)
|
1725001033NRG24050620230040648
|
05/06/2023
|
MAHENDRA
|
1725001033WL004299
|
MAHENDRA
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BALADI
|
MP-25-001-033-002/118-A
(ROASD MAL)
|
1725001033NRG24050620230040649
|
05/06/2023
|
SATYANARAYAN SHRIKISAN
|
1725001033WL004299
|
SATYANARAYAN SHRIKISAN
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
SATYANARAYANSHRIKISAN
|
BANK OF INDIA(508505)
|
|
158
|
BALADI
|
MP-25-001-033-002/23
(ROASD MAL)
|
1725001033NRG24050620230040650
|
05/06/2023
|
MAHESH APYA
|
1725001033WL004299
|
MAHESH APYA
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
MAHESHAPYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BALADI
|
MP-25-001-033-002/23
(ROASD MAL)
|
1725001033NRG24050620230040651
|
05/06/2023
|
PRAMILA
|
1725001033WL004299
|
PRAMILA
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BALADI
|
MP-25-001-033-002/46
(ROASD MAL)
|
1725001033NRG24050620230040620
|
05/06/2023
|
BHAGAWAN GANGU
|
1725001033WL004295
|
BHAGAWAN GANGU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
BHAGAWANGANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BALADI
|
MP-25-001-033-002/46
(ROASD MAL)
|
1725001033NRG24050620230040619
|
05/06/2023
|
BHAGWAN GANGU
|
1725001033WL004295
|
BHAGWAN GANGU
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
BHAGWANGANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BALADI
|
MP-25-001-033-002/72
(ROASD MAL)
|
1725001033NRG24050620230040621
|
05/06/2023
|
GOVIND BHAGWAN
|
1725001033WL004295
|
GOVIND BHAGWAN
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
GOVINDBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BALADI
|
MP-25-001-033-002/72
(ROASD MAL)
|
1725001033NRG24050620230040622
|
05/06/2023
|
SUSHILA BHAGWAN
|
1725001033WL004295
|
SUSHILA BHAGWAN
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
SUSHILABHAGWAN
|
BANK OF INDIA(508505)
|
|
164
|
BALADI
|
MP-25-001-033-002/72-A
(ROASD MAL)
|
1725001033NRG24050620230040624
|
05/06/2023
|
VARSHA
|
1725001033WL004295
|
VARSHA
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BALADI
|
MP-25-001-033-002/72-A
(ROASD MAL)
|
1725001033NRG24050620230040623
|
05/06/2023
|
Versha MAHESH GOVIND
|
1725001033WL004295
|
Versha MAHESH GOVIND
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
VershaMAHESHGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BALADI
|
MP-25-001-033-003/17
(ROASD MAL)
|
1725001033NRG24050620230040652
|
05/06/2023
|
PARASARAM JAGNNATH
|
1725001033WL004299
|
PARASARAM JAGNNATH
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261571076
|
|
PARASARAMJAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BALADI
|
MP-25-001-035-001/12
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040627
|
05/06/2023
|
angurbai
|
1725001035WL004297
|
angurbai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
angurbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BALADI
|
MP-25-001-035-001/12
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040626
|
05/06/2023
|
RAMDAS JAYSINGH
|
1725001035WL004297
|
RAMDAS JAYSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
RAMDASJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BALADI
|
MP-25-001-035-001/121-A
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040630
|
05/06/2023
|
sanju
|
1725001035WL004297
|
sanju
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BALADI
|
MP-25-001-035-001/13
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040633
|
05/06/2023
|
rekha
|
1725001035WL004297
|
rekha
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
rekha
|
BANK OF INDIA(508505)
|
|
171
|
BALADI
|
MP-25-001-035-001/24-A
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040634
|
05/06/2023
|
MAHESH MAGAN
|
1725001035WL004297
|
MAHESH MAGAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
MAHESHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BALADI
|
MP-25-001-035-001/24-A
(SEMRUDH RAIYAT)
|
1725001035NRG24050620230040635
|
05/06/2023
|
vimala
|
1725001035WL004297
|
vimala
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
vimala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BALADI
|
MP-25-001-036-001/120
(SOMGAON KHURD)
|
1725001036NRG24040620230038729
|
05/06/2023
|
bhimsingh
|
1725001036WL004120
|
bhimsingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BALADI
|
MP-25-001-036-001/120
(SOMGAON KHURD)
|
1725001036NRG24040620230038730
|
05/06/2023
|
LAXMI
|
1725001036WL004120
|
LAXMI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BALADI
|
MP-25-001-036-001/157
(SOMGAON KHURD)
|
1725001036NRG24040620230038731
|
05/06/2023
|
Krishna bai
|
1725001036WL004120
|
Krishna bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BALADI
|
MP-25-001-036-001/24-B
(SOMGAON KHURD)
|
1725001036NRG24040620230038734
|
05/06/2023
|
shabana
|
1725001036WL004120
|
shabana
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
shabana
|
BANK OF BARODA(606985)
|
|
177
|
BALADI
|
MP-25-001-036-001/249
(SOMGAON KHURD)
|
1725001036NRG24040620230038736
|
05/06/2023
|
Kumer sih
|
1725001036WL004120
|
Kumer sih
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
Kumersih
|
BANK OF INDIA(508505)
|
|
178
|
BALADI
|
MP-25-001-036-001/249
(SOMGAON KHURD)
|
1725001036NRG24040620230038735
|
05/06/2023
|
Kumersingh
|
1725001036WL004120
|
Kumersingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BALADI
|
MP-25-001-036-001/256
(SOMGAON KHURD)
|
1725001036NRG24040620230038737
|
05/06/2023
|
Jagdish
|
1725001036WL004120
|
Jagdish
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BALADI
|
MP-25-001-036-001/272
(SOMGAON KHURD)
|
1725001036NRG24040620230038738
|
05/06/2023
|
bharat
|
1725001036WL004120
|
bharat
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BALADI
|
MP-25-001-036-001/287-A
(SOMGAON KHURD)
|
1725001036NRG24040620230038740
|
05/06/2023
|
Shivraj
|
1725001036WL004120
|
Shivraj
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BALADI
|
MP-25-001-036-001/314
(SOMGAON KHURD)
|
1725001036NRG24040620230038741
|
05/06/2023
|
amrit syamlal
|
1725001036WL004120
|
amrit syamlal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
amritsyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BALADI
|
MP-25-001-036-001/317
(SOMGAON KHURD)
|
1725001036NRG24040620230038743
|
05/06/2023
|
HIRALAL
|
1725001036WL004120
|
HIRALAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BALADI
|
MP-25-001-036-001/317
(SOMGAON KHURD)
|
1725001036NRG24040620230038744
|
05/06/2023
|
MANCHALA
|
1725001036WL004120
|
MANCHALA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
MANCHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BALADI
|
MP-25-001-036-001/386
(SOMGAON KHURD)
|
1725001036NRG24040620230038745
|
05/06/2023
|
Raghunath
|
1725001036WL004120
|
Raghunath
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BALADI
|
MP-25-001-036-001/53
(SOMGAON KHURD)
|
1725001036NRG24040620230038746
|
05/06/2023
|
DEVKARAN
|
1725001036WL004120
|
DEVKARAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
DEVKARAN
|
IDFC BANK LIMITED(608117)
|
|
187
|
BALADI
|
MP-25-001-036-001/53
(SOMGAON KHURD)
|
1725001036NRG24040620230038747
|
05/06/2023
|
EMARATI
|
1725001036WL004120
|
EMARATI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571076
|
|
EMARATI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271847
|
271847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285107
|
285107
|
|
|
|
|
|
|
|