|
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
|
BHABRA
|
MP-21-006-002-001/140-A
()
|
1721006000NRG24240720230497413
|
24/07/2023
|
ANITA PARSINGH
|
1721006WL037759
|
ANITA PARSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
ANITAPARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHABRA
|
MP-21-006-003-001/127-C
()
|
1721006000NRG24240720230497301
|
24/07/2023
|
SOMLA VAJIYA
|
1721006WL037747
|
SOMLA VAJIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
SOMLAVAJIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHABRA
|
MP-21-006-003-002/100-A
()
|
1721006000NRG24240720230497310
|
24/07/2023
|
ANAVAR DHAN SINGH
|
1721006WL037747
|
ANAVAR DHAN SINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
ANAVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHABRA
|
MP-21-006-003-002/141
()
|
1721006000NRG24240720230497326
|
24/07/2023
|
GUDDU SABU
|
1721006WL037749
|
GUDDU SABU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
GUDDUSABU
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-008-001/294
()
|
1721006000NRG24240720230497407
|
24/07/2023
|
AMRA MOTI
|
1721006WL037758
|
AMRA MOTI
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
28/07/2023
|
|
207628654
|
|
AMRAMOTI
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-008-001/294
()
|
1721006000NRG24240720230497408
|
24/07/2023
|
RAMILA SARDAR
|
1721006WL037758
|
RAMILA SARDAR
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMILASARDAR
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-023-002/135
()
|
1721006000NRG24240720230495346
|
24/07/2023
|
SUNI BHURIYA
|
1721006WL037565
|
SUNI BHURIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SUNIBHURIYA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-023-002/176-A
()
|
1721006000NRG24240720230495379
|
24/07/2023
|
JHABLI SUBA
|
1721006WL037565
|
JHABLI SUBA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
JHABLISUBA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-023-002/176-A
()
|
1721006000NRG24240720230495378
|
24/07/2023
|
SUBA KALSINGH
|
1721006WL037565
|
SUBA KALSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SUBAKALSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-023-002/6
()
|
1721006000NRG24240720230495288
|
24/07/2023
|
JOGADIYA JUVANSINGH
|
1721006WL037561
|
JOGADIYA JUVANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
JOGADIYAJUVANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
BHABRA
|
MP-21-006-029-002/101
()
|
1721006000NRG24180720230466262
|
24/07/2023
|
KENU BHURU
|
1721006WL034806
|
KENU BHURU
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
KENUBHURU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
BHABRA
|
MP-21-006-029-002/102-A
()
|
1721006000NRG24180720230466270
|
24/07/2023
|
NANKI JAMRA
|
1721006WL034806
|
NANKI JAMRA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
NANKIJAMRA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-029-002/102-C
()
|
1721006000NRG24180720230466273
|
24/07/2023
|
JORSINGH GUMAN
|
1721006WL034806
|
JORSINGH GUMAN
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
JORSINGHGUMAN
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-029-002/102-C
()
|
1721006000NRG24180720230466274
|
24/07/2023
|
KUVRI JORSINGH
|
1721006WL034806
|
KUVRI JORSINGH
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
KUVRIJORSINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-029-002/114
()
|
1721006000NRG24180720230466280
|
24/07/2023
|
ANITA KESHIYA
|
1721006WL034806
|
ANITA KESHIYA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
ANITAKESHIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-029-002/114
()
|
1721006000NRG24180720230466281
|
24/07/2023
|
LILESH DAMOR
|
1721006WL034806
|
LILESH DAMOR
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
LILESHDAMOR
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-029-002/116
()
|
1721006000NRG24180720230466283
|
24/07/2023
|
CHAGAN JAMRA
|
1721006WL034806
|
CHAGAN JAMRA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
CHAGANJAMRA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-029-002/116
()
|
1721006000NRG24180720230466284
|
24/07/2023
|
MELEE JAMRA
|
1721006WL034806
|
MELEE JAMRA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
MELEEJAMRA
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-029-002/116-A
()
|
1721006000NRG24180720230466286
|
24/07/2023
|
JAMKU JUVANSINGH
|
1721006WL034806
|
JAMKU JUVANSINGH
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
JAMKUJUVANSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-029-002/116-A
()
|
1721006000NRG24180720230466285
|
24/07/2023
|
JUVANSINGH PUJIYA
|
1721006WL034806
|
JUVANSINGH PUJIYA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
JUVANSINGHPUJIYA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-029-002/126-A
()
|
1721006000NRG24180720230466291
|
24/07/2023
|
DINESH VESTA
|
1721006WL034806
|
DINESH VESTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
DINESHVESTA
|
BANK OF INDIA(508505)
|
|
22
|
BHABRA
|
MP-21-006-029-002/126-B
()
|
1721006000NRG24180720230466292
|
24/07/2023
|
PYARI DILIP
|
1721006WL034806
|
PYARI DILIP
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
PYARIDILIP
|
BANK OF INDIA(508505)
|
|
23
|
BHABRA
|
MP-21-006-029-002/136
()
|
1721006000NRG24180720230466295
|
24/07/2023
|
RATNIYA NANSINGH
|
1721006WL034806
|
RATNIYA NANSINGH
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
RATNIYANANSINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-029-002/30
()
|
1721006000NRG24180720230466308
|
24/07/2023
|
BUDHI DHANSINGH
|
1721006WL034806
|
BUDHI DHANSINGH
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
BUDHIDHANSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-029-002/41
()
|
1721006000NRG24180720230466313
|
24/07/2023
|
NANDU DASRIYA
|
1721006WL034806
|
NANDU DASRIYA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
NANDUDASRIYA
|
BANK OF INDIA(508505)
|
|
26
|
BHABRA
|
MP-21-006-029-002/50
()
|
1721006000NRG24180720230466319
|
24/07/2023
|
SANBAI MUKAM
|
1721006WL034806
|
SANBAI MUKAM
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
SANBAIMUKAM
|
IDBI BANK(607095)
|
|
27
|
BHABRA
|
MP-21-006-029-002/60
()
|
1721006000NRG24180720230466323
|
24/07/2023
|
FUNDI VESTA JAMRA
|
1721006WL034806
|
FUNDI VESTA JAMRA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
FUNDIVESTAJAMRA
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-029-002/60-C
()
|
1721006000NRG24180720230466327
|
24/07/2023
|
PINKI JAMRA
|
1721006WL034806
|
PINKI JAMRA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
PINKIJAMRA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-029-002/65
()
|
1721006000NRG24180720230466331
|
24/07/2023
|
JAMSINGH VESTA
|
1721006WL034806
|
JAMSINGH VESTA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/07/2023
|
|
207628654
|
|
JAMSINGHVESTA
|
BANK OF INDIA(508505)
|
|
30
|
BHABRA
|
MP-21-006-030-001/311
()
|
1721006000NRG24240720230497390
|
24/07/2023
|
VAGLA NANJI GOHIL
|
1721006WL037755
|
VAGLA NANJI GOHIL
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
VAGLANANJIGOHIL
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-034-001/189
()
|
1721006000NRG24240720230496082
|
24/07/2023
|
BHURI BHUVAN
|
1721006WL037613
|
BHURI BHUVAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHURIBHUVAN
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-034-001/44
()
|
1721006034NRG24240720230495550
|
24/07/2023
|
SONU CHHITUSINGH
|
1721006034WL037574
|
SONU CHHITUSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628654
|
|
SONUCHHITUSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15985
|
15985
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-002-001/155
()
|
1721006000NRG24240720230497414
|
24/07/2023
|
KALU MANSINGH
|
1721006WL037759
|
KALU MANSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
KALUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BHABRA
|
MP-21-006-002-001/192
()
|
1721006000NRG24240720230497418
|
24/07/2023
|
KANIYABADIYA
|
1721006WL037759
|
KANIYABADIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
KANIYABADIYA
|
BANK OF INDIA(508505)
|
|
35
|
BHABRA
|
MP-21-006-003-001/111
()
|
1721006000NRG24240720230497296
|
24/07/2023
|
KANTI VAGUL
|
1721006WL037747
|
KANTI VAGUL
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
KANTIVAGUL
|
BANK OF INDIA(508505)
|
|
36
|
BHABRA
|
MP-21-006-003-001/137-A
()
|
1721006000NRG24240720230497308
|
24/07/2023
|
VIKRAM
|
1721006WL037747
|
VIKRAM
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
37
|
BHABRA
|
MP-21-006-003-001/159-B
()
|
1721006000NRG24240720230497340
|
24/07/2023
|
PARSU LAKHAMIYA
|
1721006WL037751
|
PARSU LAKHAMIYA
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
PARSULAKHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-008-001/294
()
|
1721006000NRG24240720230497406
|
24/07/2023
|
PINJU AMRA
|
1721006WL037758
|
PINJU AMRA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
28/07/2023
|
|
207628654
|
|
PINJUAMRA
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-008-001/296
()
|
1721006000NRG24240720230497409
|
24/07/2023
|
PRAMSINGH KALIYA
|
1721006WL037758
|
PRAMSINGH KALIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
28/07/2023
|
|
207628654
|
|
PRAMSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
40
|
BHABRA
|
MP-21-006-023-002/1
()
|
1721006000NRG24240720230495330
|
24/07/2023
|
DHUDI GUMAN
|
1721006WL037565
|
DHUDI GUMAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
DHUDIGUMAN
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-023-002/110
()
|
1721006000NRG24240720230495336
|
24/07/2023
|
JHANDI RAMLA
|
1721006WL037565
|
JHANDI RAMLA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
JHANDIRAMLA
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-023-002/110
()
|
1721006000NRG24240720230495335
|
24/07/2023
|
RAMLA DITIYA
|
1721006WL037565
|
RAMLA DITIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMLADITIYA
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-023-002/135
()
|
1721006000NRG24240720230495345
|
24/07/2023
|
LALDAR BHURIYA
|
1721006WL037565
|
LALDAR BHURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
LALDARBHURIYA
|
BANK OF INDIA(508505)
|
|
44
|
BHABRA
|
MP-21-006-023-002/139-A
()
|
1721006000NRG24240720230495356
|
24/07/2023
|
MAHENDAR BAMNIYA
|
1721006WL037565
|
MAHENDAR BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
MAHENDARBAMNIYA
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-023-002/142
()
|
1721006000NRG24240720230495360
|
24/07/2023
|
VARJU BHAYDIYA
|
1721006WL037565
|
VARJU BHAYDIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
VARJUBHAYDIYA
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-023-002/158-A
()
|
1721006000NRG24240720230495369
|
24/07/2023
|
KESHA KODRIYA
|
1721006WL037565
|
KESHA KODRIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KESHAKODRIYA
|
BANK OF INDIA(508505)
|
|
47
|
BHABRA
|
MP-21-006-023-002/215
()
|
1721006000NRG24240720230495268
|
24/07/2023
|
SURLI DHUDIYA
|
1721006WL037561
|
SURLI DHUDIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SURLIDHUDIYA
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-023-002/35
()
|
1721006000NRG24240720230495277
|
24/07/2023
|
SANTU BHUVAN
|
1721006WL037561
|
SANTU BHUVAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SANTUBHUVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14018
|
14018
|
|
|
|
|
|
|
|
|
49
|
BHABRA
|
MP-21-006-023-002/195
()
|
1721006000NRG24240720230495265
|
24/07/2023
|
SAMU JHETU
|
1721006WL037561
|
SAMU JHETU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SAMUJHETU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
BHABRA
|
MP-21-006-023-002/171-C
()
|
1721006000NRG24240720230495377
|
24/07/2023
|
rakesh
|
1721006WL037565
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
BHABRA
|
MP-21-006-008-001/230
()
|
1721006000NRG24240720230497404
|
24/07/2023
|
MRGLI NASRU
|
1721006WL037758
|
MRGLI NASRU
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
28/07/2023
|
|
207628654
|
|
MRGLINASRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
52
|
BHABRA
|
MP-21-006-023-002/1
()
|
1721006000NRG24240720230495329
|
24/07/2023
|
GUMAN UTHU VASUNIA
|
1721006WL037565
|
GUMAN UTHU VASUNIA
|
00697
|
BKID0MG1242
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
GUMANUTHUVASUNIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
53
|
BHABRA
|
MP-21-006-002-001/449
()
|
1721006000NRG24240720230497454
|
24/07/2023
|
BHANGDA LIMJI
|
1721006WL037759
|
BHANGDA LIMJI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHANGDALIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BHABRA
|
MP-21-006-003-002/138-A
()
|
1721006000NRG24240720230497323
|
24/07/2023
|
RAMESH JHITRA
|
1721006WL037749
|
RAMESH JHITRA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
RAMESHJHITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHABRA
|
MP-21-006-008-001/49
()
|
1721006000NRG24240720230497410
|
24/07/2023
|
NANA KHUNJI
|
1721006WL037758
|
NANA KHUNJI
|
00697
|
BKID0MG5051
|
300
|
300
|
Processed
|
28/07/2023
|
|
207628654
|
|
NANAKHUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BHABRA
|
MP-21-006-023-002/10
()
|
1721006000NRG24240720230495332
|
24/07/2023
|
KAMLI NATHU
|
1721006WL037565
|
KAMLI NATHU
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KAMLINATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BHABRA
|
MP-21-006-023-002/10
()
|
1721006000NRG24240720230495331
|
24/07/2023
|
NATHU BUCHA
|
1721006WL037565
|
NATHU BUCHA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
NATHUBUCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-023-002/101
()
|
1721006000NRG24240720230495334
|
24/07/2023
|
JEMA LUNGSINGH
|
1721006WL037565
|
JEMA LUNGSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
JEMALUNGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BHABRA
|
MP-21-006-023-002/101
()
|
1721006000NRG24240720230495333
|
24/07/2023
|
LUNGSINGH GUMJI KATARA
|
1721006WL037565
|
LUNGSINGH GUMJI KATARA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
LUNGSINGHGUMJIKATARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
BHABRA
|
MP-21-006-023-002/113
()
|
1721006000NRG24240720230495339
|
24/07/2023
|
BASIR MUNSINGH MEHADA
|
1721006WL037565
|
BASIR MUNSINGH MEHADA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
BASIRMUNSINGHMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHABRA
|
MP-21-006-023-002/113
()
|
1721006000NRG24240720230495340
|
24/07/2023
|
KABI BASIR
|
1721006WL037565
|
KABI BASIR
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KABIBASIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-023-002/115
()
|
1721006000NRG24240720230495342
|
24/07/2023
|
DHULKI RANSINGH
|
1721006WL037565
|
DHULKI RANSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
DHULKIRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BHABRA
|
MP-21-006-023-002/115
()
|
1721006000NRG24240720230495341
|
24/07/2023
|
RANSINGH GUMJI KATARA
|
1721006WL037565
|
RANSINGH GUMJI KATARA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
RANSINGHGUMJIKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BHABRA
|
MP-21-006-023-002/116
()
|
1721006000NRG24240720230495344
|
24/07/2023
|
JHABLI CHANDU
|
1721006WL037565
|
JHABLI CHANDU
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
JHABLICHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHABRA
|
MP-21-006-023-002/135
()
|
1721006000NRG24240720230495347
|
24/07/2023
|
dILEEP JUWANSINGH
|
1721006WL037565
|
dILEEP JUWANSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
dILEEPJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BHABRA
|
MP-21-006-023-002/137
()
|
1721006000NRG24240720230495348
|
24/07/2023
|
NURI BACHU
|
1721006WL037565
|
NURI BACHU
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
NURIBACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BHABRA
|
MP-21-006-023-002/138
()
|
1721006000NRG24240720230495350
|
24/07/2023
|
RATNEE KALIYA
|
1721006WL037565
|
RATNEE KALIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
RATNEEKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BHABRA
|
MP-21-006-023-002/138-A
()
|
1721006000NRG24240720230495351
|
24/07/2023
|
RAJESH KALIYA KHARADIYA
|
1721006WL037565
|
RAJESH KALIYA KHARADIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAJESHKALIYAKHARADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BHABRA
|
MP-21-006-023-002/139
()
|
1721006000NRG24240720230495353
|
24/07/2023
|
JAMSINGH CHIRIYA
|
1721006WL037565
|
JAMSINGH CHIRIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
JAMSINGHCHIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHABRA
|
MP-21-006-023-002/139
()
|
1721006000NRG24240720230495354
|
24/07/2023
|
MANGLI JAMSINGH
|
1721006WL037565
|
MANGLI JAMSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
MANGLIJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHABRA
|
MP-21-006-023-002/139-A
()
|
1721006000NRG24240720230495355
|
24/07/2023
|
GAMA JAMSING BAMNIYA
|
1721006WL037565
|
GAMA JAMSING BAMNIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
GAMAJAMSINGBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHABRA
|
MP-21-006-023-002/142
()
|
1721006000NRG24240720230495359
|
24/07/2023
|
SALAM NARU
|
1721006WL037565
|
SALAM NARU
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SALAMNARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BHABRA
|
MP-21-006-023-002/149
()
|
1721006000NRG24240720230495361
|
24/07/2023
|
JUWANSING KALU MUHNIA
|
1721006WL037565
|
JUWANSING KALU MUHNIA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
JUWANSINGKALUMUHNIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-023-002/149
()
|
1721006000NRG24240720230495362
|
24/07/2023
|
MANI JUVANSINGH
|
1721006WL037565
|
MANI JUVANSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
MANIJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BHABRA
|
MP-21-006-023-002/154
()
|
1721006000NRG24240720230495363
|
24/07/2023
|
GANU HARMAL
|
1721006WL037565
|
GANU HARMAL
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
GANUHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHABRA
|
MP-21-006-023-002/154
()
|
1721006000NRG24240720230495364
|
24/07/2023
|
SAMRI GANU BHURIYA
|
1721006WL037565
|
SAMRI GANU BHURIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SAMRIGANUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHABRA
|
MP-21-006-023-002/155
()
|
1721006000NRG24240720230495365
|
24/07/2023
|
NANU HARSINGH
|
1721006WL037565
|
NANU HARSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
NANUHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-023-002/158
()
|
1721006000NRG24240720230495366
|
24/07/2023
|
BHURI NARJI
|
1721006WL037565
|
BHURI NARJI
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHURINARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHABRA
|
MP-21-006-023-002/158
()
|
1721006000NRG24240720230495367
|
24/07/2023
|
VESTA VARCIYA
|
1721006WL037565
|
VESTA VARCIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
VESTAVARCIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHABRA
|
MP-21-006-023-002/158-A
()
|
1721006000NRG24240720230495368
|
24/07/2023
|
KODRIYA MUNSING MEDA
|
1721006WL037565
|
KODRIYA MUNSING MEDA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KODRIYAMUNSINGMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHABRA
|
MP-21-006-023-002/165
()
|
1721006000NRG24240720230495370
|
24/07/2023
|
DHUMSING RALU AJNAR
|
1721006WL037565
|
DHUMSING RALU AJNAR
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
DHUMSINGRALUAJNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHABRA
|
MP-21-006-023-002/165-A
()
|
1721006000NRG24240720230495371
|
24/07/2023
|
KEVAN DHUMSINGH
|
1721006WL037565
|
KEVAN DHUMSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KEVANDHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHABRA
|
MP-21-006-023-002/167-B
()
|
1721006000NRG24240720230495373
|
24/07/2023
|
KESU LALJI DAMOR
|
1721006WL037565
|
KESU LALJI DAMOR
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
KESULALJIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHABRA
|
MP-21-006-023-002/168
()
|
1721006000NRG24240720230495375
|
24/07/2023
|
BADALI PREMSINGH
|
1721006WL037565
|
BADALI PREMSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628654
|
|
BADALIPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-023-002/168
()
|
1721006000NRG24240720230495374
|
24/07/2023
|
PREMSING LALJI DAMRA
|
1721006WL037565
|
PREMSING LALJI DAMRA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
PREMSINGLALJIDAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHABRA
|
MP-21-006-023-002/17
()
|
1721006000NRG24240720230495376
|
24/07/2023
|
KRAMSINGH BHURKA BHURIYA
|
1721006WL037565
|
KRAMSINGH BHURKA BHURIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
KRAMSINGHBHURKABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHABRA
|
MP-21-006-023-002/179
()
|
1721006000NRG24240720230495380
|
24/07/2023
|
MANGUBAI RATNIYA
|
1721006WL037565
|
MANGUBAI RATNIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
207628654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
BHABRA
|
MP-21-006-023-002/179
()
|
1721006000NRG24240720230495381
|
24/07/2023
|
NRESH RATNIYA
|
1721006WL037565
|
NRESH RATNIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628654
|
|
NRESHRATNIYA
|
BANK OF BARODA(606985)
|
|
89
|
BHABRA
|
MP-21-006-023-002/180
()
|
1721006000NRG24240720230495382
|
24/07/2023
|
NAVLIYA RATNIYA MEDA
|
1721006WL037565
|
NAVLIYA RATNIYA MEDA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
NAVLIYARATNIYAMEDA
|
BANK OF BARODA(606985)
|
|
90
|
BHABRA
|
MP-21-006-023-002/180-A
()
|
1721006000NRG24240720230495383
|
24/07/2023
|
GANPAT RATNIYA
|
1721006WL037565
|
GANPAT RATNIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
GANPATRATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BHABRA
|
MP-21-006-023-002/180-A
()
|
1721006000NRG24240720230495384
|
24/07/2023
|
KALI RATNIYA
|
1721006WL037565
|
KALI RATNIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KALIRATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BHABRA
|
MP-21-006-023-002/195
()
|
1721006000NRG24240720230495264
|
24/07/2023
|
JHETU GUMAN
|
1721006WL037561
|
JHETU GUMAN
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
JHETUGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHABRA
|
MP-21-006-023-002/215
()
|
1721006000NRG24240720230495267
|
24/07/2023
|
DUNDIYA METHU
|
1721006WL037561
|
DUNDIYA METHU
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
DUNDIYAMETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHABRA
|
MP-21-006-023-002/28-A
()
|
1721006000NRG24240720230495271
|
24/07/2023
|
RAJU KALIYA PACHAYA
|
1721006WL037561
|
RAJU KALIYA PACHAYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAJUKALIYAPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-023-002/35
()
|
1721006000NRG24240720230495276
|
24/07/2023
|
BHUWANSING BHUTSING
|
1721006WL037561
|
BHUWANSING BHUTSING
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHUWANSINGBHUTSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BHABRA
|
MP-21-006-023-002/54
()
|
1721006000NRG24240720230495286
|
24/07/2023
|
PANSINGH KANNYA
|
1721006WL037561
|
PANSINGH KANNYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
PANSINGHKANNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-023-002/59
()
|
1721006000NRG24240720230495287
|
24/07/2023
|
KALU NATHU KATARA
|
1721006WL037561
|
KALU NATHU KATARA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KALUNATHUKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-023-002/65-A
()
|
1721006000NRG24240720230495290
|
24/07/2023
|
RAMAN PIDIYA
|
1721006WL037561
|
RAMAN PIDIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMANPIDIYA
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-023-002/67
()
|
1721006000NRG24240720230495291
|
24/07/2023
|
KABLI CHIMLIUA KHARADIA
|
1721006WL037561
|
KABLI CHIMLIUA KHARADIA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
KABLICHIMLIUAKHARADIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-030-001/311-B
()
|
1721006000NRG24240720230497392
|
24/07/2023
|
RADHA MANSINGH GOHIL
|
1721006WL037755
|
RADHA MANSINGH GOHIL
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
207628654
|
|
RADHAMANSINGHGOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48699
|
48699
|
|
|
|
|
|
|
|
|
101
|
BHABRA
|
MP-21-006-002-001/12
()
|
1721006000NRG24240720230497411
|
24/07/2023
|
RAMESH DHANJI
|
1721006WL037759
|
RAMESH DHANJI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMESHDHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-002-001/139
()
|
1721006000NRG24240720230497412
|
24/07/2023
|
KHIMSINGH ANOPA
|
1721006WL037759
|
KHIMSINGH ANOPA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
KHIMSINGHANOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BHABRA
|
MP-21-006-002-001/19
()
|
1721006000NRG24240720230497417
|
24/07/2023
|
RAMU NAGARA
|
1721006WL037759
|
RAMU NAGARA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMUNAGARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BHABRA
|
MP-21-006-002-001/2
()
|
1721006000NRG24240720230497419
|
24/07/2023
|
KHATRA VASNA
|
1721006WL037759
|
KHATRA VASNA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
KHATRAVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-002-001/20
()
|
1721006000NRG24240720230497420
|
24/07/2023
|
LAXMAN BACHU
|
1721006WL037759
|
LAXMAN BACHU
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
LAXMANBACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-002-001/200
()
|
1721006000NRG24240720230497421
|
24/07/2023
|
NAGRA SOMJI
|
1721006WL037759
|
NAGRA SOMJI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
NAGRASOMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BHABRA
|
MP-21-006-002-001/205
()
|
1721006000NRG24240720230497422
|
24/07/2023
|
LALOO MANSINGH
|
1721006WL037759
|
LALOO MANSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
LALOOMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHABRA
|
MP-21-006-002-001/237
()
|
1721006000NRG24240720230497423
|
24/07/2023
|
JAMA ANSINGH
|
1721006WL037759
|
JAMA ANSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
JAMAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BHABRA
|
MP-21-006-002-001/241
()
|
1721006000NRG24240720230497424
|
24/07/2023
|
MANU BACHHU
|
1721006WL037759
|
MANU BACHHU
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
MANUBACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BHABRA
|
MP-21-006-002-001/243
()
|
1721006000NRG24240720230497425
|
24/07/2023
|
DIPA VJIYA
|
1721006WL037759
|
DIPA VJIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
DIPAVJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BHABRA
|
MP-21-006-002-001/244
()
|
1721006000NRG24240720230497426
|
24/07/2023
|
JAMSINGH SOMLA
|
1721006WL037759
|
JAMSINGH SOMLA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
JAMSINGHSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHABRA
|
MP-21-006-002-001/245
()
|
1721006000NRG24240720230497427
|
24/07/2023
|
CHAGN MANJI
|
1721006WL037759
|
CHAGN MANJI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
CHAGNMANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BHABRA
|
MP-21-006-002-001/25
()
|
1721006000NRG24240720230497428
|
24/07/2023
|
BHANGDA PEMLA
|
1721006WL037759
|
BHANGDA PEMLA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHANGDAPEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-002-001/250
()
|
1721006000NRG24240720230497429
|
24/07/2023
|
PANGLA RANJIT
|
1721006WL037759
|
PANGLA RANJIT
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
PANGLARANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-002-001/26
()
|
1721006000NRG24240720230497430
|
24/07/2023
|
KARAMSINGH DITIYA
|
1721006WL037759
|
KARAMSINGH DITIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
KARAMSINGHDITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHABRA
|
MP-21-006-002-001/357
()
|
1721006000NRG24240720230497431
|
24/07/2023
|
MANSINGH RUPASINGH
|
1721006WL037759
|
MANSINGH RUPASINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
MANSINGHRUPASINGH
|
BANK OF INDIA(508505)
|
|
117
|
BHABRA
|
MP-21-006-002-001/358
()
|
1721006000NRG24240720230497432
|
24/07/2023
|
NAVLSINGH MARCHIYA
|
1721006WL037759
|
NAVLSINGH MARCHIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
NAVLSINGHMARCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHABRA
|
MP-21-006-002-001/379
()
|
1721006000NRG24240720230497433
|
24/07/2023
|
VALI DINESH
|
1721006WL037759
|
VALI DINESH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
VALIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-002-001/388
()
|
1721006000NRG24240720230497437
|
24/07/2023
|
MANGI SANIYA
|
1721006WL037759
|
MANGI SANIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
MANGISANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHABRA
|
MP-21-006-002-001/388
()
|
1721006000NRG24240720230497436
|
24/07/2023
|
SANIYA MITHIYA
|
1721006WL037759
|
SANIYA MITHIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
SANIYAMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BHABRA
|
MP-21-006-002-001/4
()
|
1721006000NRG24240720230497438
|
24/07/2023
|
SUMLA JAGARIY
|
1721006WL037759
|
SUMLA JAGARIY
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
SUMLAJAGARIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BHABRA
|
MP-21-006-002-001/40
()
|
1721006000NRG24240720230497439
|
24/07/2023
|
GAMRA SUMJEE
|
1721006WL037759
|
GAMRA SUMJEE
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
GAMRASUMJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BHABRA
|
MP-21-006-002-001/401
()
|
1721006000NRG24240720230497440
|
24/07/2023
|
DILIYA SIMLIYA
|
1721006WL037759
|
DILIYA SIMLIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
DILIYASIMLIYA
|
BANK OF BARODA(606985)
|
|
124
|
BHABRA
|
MP-21-006-002-001/404
()
|
1721006000NRG24240720230497441
|
24/07/2023
|
RETUDI RAMSINGH
|
1721006WL037759
|
RETUDI RAMSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
RETUDIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BHABRA
|
MP-21-006-002-001/405
()
|
1721006000NRG24240720230497442
|
24/07/2023
|
RATNI KALIYA
|
1721006WL037759
|
RATNI KALIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
RATNIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHABRA
|
MP-21-006-002-001/406
()
|
1721006000NRG24240720230497443
|
24/07/2023
|
KALI DHOLSINGH
|
1721006WL037759
|
KALI DHOLSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
KALIDHOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHABRA
|
MP-21-006-002-001/412
()
|
1721006000NRG24240720230497444
|
24/07/2023
|
RAHMAN PAGLA
|
1721006WL037759
|
RAHMAN PAGLA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
RAHMANPAGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHABRA
|
MP-21-006-002-001/425
()
|
1721006000NRG24240720230497447
|
24/07/2023
|
MUKESH DITIYA
|
1721006WL037759
|
MUKESH DITIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
MUKESHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHABRA
|
MP-21-006-002-001/426
()
|
1721006000NRG24240720230497448
|
24/07/2023
|
DILIP DITIYA
|
1721006WL037759
|
DILIP DITIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
DILIPDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BHABRA
|
MP-21-006-002-001/427
()
|
1721006000NRG24240720230497449
|
24/07/2023
|
CHUNIYA DITIYA
|
1721006WL037759
|
CHUNIYA DITIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
CHUNIYADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-002-001/428
()
|
1721006000NRG24240720230497450
|
24/07/2023
|
RUPSINGH KASNA
|
1721006WL037759
|
RUPSINGH KASNA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
RUPSINGHKASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHABRA
|
MP-21-006-002-001/431
()
|
1721006000NRG24240720230497451
|
24/07/2023
|
BAPU CHAGAN
|
1721006WL037759
|
BAPU CHAGAN
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
BAPUCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BHABRA
|
MP-21-006-002-001/432
()
|
1721006000NRG24240720230497452
|
24/07/2023
|
BHARTA DHULIYA
|
1721006WL037759
|
BHARTA DHULIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHARTADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BHABRA
|
MP-21-006-002-001/443
()
|
1721006000NRG24240720230497453
|
24/07/2023
|
NARSU MOTI
|
1721006WL037759
|
NARSU MOTI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
NARSUMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-21-006-002-001/450
()
|
1721006000NRG24240720230497455
|
24/07/2023
|
CHAGN KALIYA
|
1721006WL037759
|
CHAGN KALIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
CHAGNKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BHABRA
|
MP-21-006-002-001/466
()
|
1721006000NRG24240720230497456
|
24/07/2023
|
BHAYKA KALJI
|
1721006WL037759
|
BHAYKA KALJI
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHAYKAKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BHABRA
|
MP-21-006-002-001/473
()
|
1721006000NRG24240720230497457
|
24/07/2023
|
VESTA SATRA
|
1721006WL037759
|
VESTA SATRA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
VESTASATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-002-001/492-A
()
|
1721006000NRG24240720230497459
|
24/07/2023
|
CHAGAN MANGA
|
1721006WL037759
|
CHAGAN MANGA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
CHAGANMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHABRA
|
MP-21-006-002-001/492-A
()
|
1721006000NRG24240720230497458
|
24/07/2023
|
JANTA CHAGAN
|
1721006WL037759
|
JANTA CHAGAN
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
JANTACHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-002-001/499
()
|
1721006000NRG24240720230497460
|
24/07/2023
|
SAKRIYA BHAVLA
|
1721006WL037759
|
SAKRIYA BHAVLA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
SAKRIYABHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-002-001/503
()
|
1721006000NRG24240720230497461
|
24/07/2023
|
BABU GUMAN
|
1721006WL037759
|
BABU GUMAN
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
BABUGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-002-001/508
()
|
1721006000NRG24240720230497462
|
24/07/2023
|
KAMLESH DITIYA
|
1721006WL037759
|
KAMLESH DITIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
KAMLESHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-002-001/508-A
()
|
1721006000NRG24240720230497463
|
24/07/2023
|
MADI RAJESH
|
1721006WL037759
|
MADI RAJESH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
MADIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BHABRA
|
MP-21-006-002-001/51
()
|
1721006000NRG24240720230497464
|
24/07/2023
|
RAMESH DHULIYA
|
1721006WL037759
|
RAMESH DHULIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMESHDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHABRA
|
MP-21-006-002-001/52
()
|
1721006000NRG24240720230497466
|
24/07/2023
|
MANSINGH VAJIYA
|
1721006WL037759
|
MANSINGH VAJIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
29/07/2023
|
|
207628654
|
|
MANSINGHVAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHABRA
|
MP-21-006-002-001/54
()
|
1721006000NRG24240720230497467
|
24/07/2023
|
CHAGAN SUMJI
|
1721006WL037759
|
CHAGAN SUMJI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
CHAGANSUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-002-001/6-A
()
|
1721006000NRG24240720230497468
|
24/07/2023
|
DINESH SOMALA
|
1721006WL037759
|
DINESH SOMALA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
DINESHSOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHABRA
|
MP-21-006-002-001/6-A
()
|
1721006000NRG24240720230497469
|
24/07/2023
|
MANNA DINESH
|
1721006WL037759
|
MANNA DINESH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
MANNADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BHABRA
|
MP-21-006-002-001/64
()
|
1721006000NRG24240720230497470
|
24/07/2023
|
BHARTA RAMCHANDR
|
1721006WL037759
|
BHARTA RAMCHANDR
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHARTARAMCHANDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-002-001/64
()
|
1721006000NRG24240720230497471
|
24/07/2023
|
KESHRI BHARTA
|
1721006WL037759
|
KESHRI BHARTA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
KESHRIBHARTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHABRA
|
MP-21-006-002-001/75
()
|
1721006000NRG24240720230497472
|
24/07/2023
|
CHANDARSINGH VARSINGH
|
1721006WL037759
|
CHANDARSINGH VARSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
CHANDARSINGHVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-002-001/80
()
|
1721006000NRG24240720230497473
|
24/07/2023
|
PARSU DHULIYA
|
1721006WL037759
|
PARSU DHULIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
PARSUDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-002-001/83
()
|
1721006000NRG24240720230497474
|
24/07/2023
|
KAMAA BABU
|
1721006WL037759
|
KAMAA BABU
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
KAMAABABU
|
BANK OF INDIA(508505)
|
|
154
|
BHABRA
|
MP-21-006-002-001/89
()
|
1721006000NRG24240720230497475
|
24/07/2023
|
JALU KASNA
|
1721006WL037759
|
JALU KASNA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
JALUKASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHABRA
|
MP-21-006-002-001/90
()
|
1721006000NRG24240720230497478
|
24/07/2023
|
DITA BACHU
|
1721006WL037759
|
DITA BACHU
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
DITABACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-002-001/95
()
|
1721006000NRG24240720230497479
|
24/07/2023
|
SABUDA GULAB
|
1721006WL037759
|
SABUDA GULAB
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207628654
|
|
SABUDAGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHABRA
|
MP-21-006-002-001/97
()
|
1721006000NRG24240720230497480
|
24/07/2023
|
BADALI JAMA
|
1721006WL037759
|
BADALI JAMA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
BADALIJAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-003-001/109-A
()
|
1721006000NRG24240720230497290
|
24/07/2023
|
DITHU LALA
|
1721006WL037747
|
DITHU LALA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
DITHULALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHABRA
|
MP-21-006-003-001/109-A
()
|
1721006000NRG24240720230497291
|
24/07/2023
|
SAVLI DITU
|
1721006WL037747
|
SAVLI DITU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
SAVLIDITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-003-001/110
()
|
1721006000NRG24240720230497293
|
24/07/2023
|
DHULEE GALIYA
|
1721006WL037747
|
DHULEE GALIYA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628654
|
|
DHULEEGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-003-001/110
()
|
1721006000NRG24240720230497292
|
24/07/2023
|
GALIYA SOMALA
|
1721006WL037747
|
GALIYA SOMALA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628654
|
|
GALIYASOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-003-001/110-A
()
|
1721006000NRG24240720230497294
|
24/07/2023
|
PRATAP GALIYA
|
1721006WL037747
|
PRATAP GALIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
PRATAPGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-003-001/111
()
|
1721006000NRG24240720230497295
|
24/07/2023
|
RAMESH MITHIYA
|
1721006WL037747
|
RAMESH MITHIYA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMESHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHABRA
|
MP-21-006-003-001/112
()
|
1721006000NRG24240720230497313
|
24/07/2023
|
VALIYA MANIYA
|
1721006WL037748
|
VALIYA MANIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
VALIYAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-003-001/123
()
|
1721006000NRG24240720230497297
|
24/07/2023
|
RAMESH MANSINGH
|
1721006WL037747
|
RAMESH MANSINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMESHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-003-001/127-A
()
|
1721006000NRG24240720230497298
|
24/07/2023
|
JAIDEP
|
1721006WL037747
|
JAIDEP
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
JAIDEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHABRA
|
MP-21-006-003-001/127-B
()
|
1721006000NRG24240720230497299
|
24/07/2023
|
GORDHAN VAJIYA
|
1721006WL037747
|
GORDHAN VAJIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
29/07/2023
|
|
207628654
|
|
GORDHANVAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHABRA
|
MP-21-006-003-001/127-B
()
|
1721006000NRG24240720230497300
|
24/07/2023
|
RANJITA GORDHAN
|
1721006WL037747
|
RANJITA GORDHAN
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
RANJITAGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-003-001/128-A
()
|
1721006000NRG24240720230497302
|
24/07/2023
|
KAMLA SAKRA
|
1721006WL037747
|
KAMLA SAKRA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
KAMLASAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BHABRA
|
MP-21-006-003-001/129
()
|
1721006000NRG24240720230497303
|
24/07/2023
|
MANSINGH BAPUSINGH BAGHEL
|
1721006WL037747
|
MANSINGH BAPUSINGH BAGHEL
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628654
|
|
MANSINGHBAPUSINGHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-003-001/129
()
|
1721006000NRG24240720230497304
|
24/07/2023
|
RAMANI MAN SINGH
|
1721006WL037747
|
RAMANI MAN SINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMANIMANSINGH
|
BANK OF INDIA(508505)
|
|
172
|
BHABRA
|
MP-21-006-003-001/130
()
|
1721006000NRG24240720230497305
|
24/07/2023
|
KASUDI KASANA
|
1721006WL037747
|
KASUDI KASANA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
KASUDIKASANA
|
BANK OF INDIA(508505)
|
|
173
|
BHABRA
|
MP-21-006-003-001/131
()
|
1721006000NRG24240720230497306
|
24/07/2023
|
BABU SAKRA
|
1721006WL037747
|
BABU SAKRA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/07/2023
|
|
207628654
|
|
BABUSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHABRA
|
MP-21-006-003-001/137
()
|
1721006000NRG24240720230497307
|
24/07/2023
|
JAMSINGH CHIMLIYA
|
1721006WL037747
|
JAMSINGH CHIMLIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
JAMSINGHCHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-003-001/137-A
()
|
1721006000NRG24240720230497309
|
24/07/2023
|
rekha bamniya
|
1721006WL037747
|
rekha bamniya
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
29/07/2023
|
|
207628654
|
|
rekhabamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHABRA
|
MP-21-006-003-001/140
()
|
1721006000NRG24240720230497335
|
24/07/2023
|
KARANSINGH VALGI
|
1721006WL037751
|
KARANSINGH VALGI
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
KARANSINGHVALGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHABRA
|
MP-21-006-003-001/140
()
|
1721006000NRG24240720230497334
|
24/07/2023
|
VALSINGH MADIYA
|
1721006WL037751
|
VALSINGH MADIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
VALSINGHMADIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHABRA
|
MP-21-006-003-001/143-A
()
|
1721006000NRG24240720230497337
|
24/07/2023
|
MUKESH BAMNIYA
|
1721006WL037751
|
MUKESH BAMNIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
MUKESHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-003-001/157-A
()
|
1721006000NRG24240720230497338
|
24/07/2023
|
RAMAN VAJIYA
|
1721006WL037751
|
RAMAN VAJIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMANVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-003-001/157-A
()
|
1721006000NRG24240720230497339
|
24/07/2023
|
USHA RAMAN
|
1721006WL037751
|
USHA RAMAN
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
USHARAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24240720230497342
|
24/07/2023
|
SANTU VIKRAM
|
1721006WL037751
|
SANTU VIKRAM
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
SANTUVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24240720230497341
|
24/07/2023
|
VIKARM VALIYA
|
1721006WL037751
|
VIKARM VALIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
VIKARMVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-003-001/160-B
()
|
1721006000NRG24240720230497343
|
24/07/2023
|
RAMESH VALIYA
|
1721006WL037751
|
RAMESH VALIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMESHVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-003-001/160-C
()
|
1721006000NRG24240720230497344
|
24/07/2023
|
ISHWAR VALIYA
|
1721006WL037751
|
ISHWAR VALIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
ISHWARVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-003-001/160-C
()
|
1721006000NRG24240720230497345
|
24/07/2023
|
VANITA ESHVAR
|
1721006WL037751
|
VANITA ESHVAR
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
VANITAESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHABRA
|
MP-21-006-003-001/169
()
|
1721006000NRG24240720230497348
|
24/07/2023
|
PUNJIYA KALIYA
|
1721006WL037751
|
PUNJIYA KALIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
PUNJIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-003-001/170
()
|
1721006000NRG24240720230497349
|
24/07/2023
|
SAVLA MALIYA
|
1721006WL037751
|
SAVLA MALIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
SAVLAMALIYA
|
BANK OF BARODA(606985)
|
|
188
|
BHABRA
|
MP-21-006-003-001/170
()
|
1721006000NRG24240720230497350
|
24/07/2023
|
VARADEE SAVALA
|
1721006WL037751
|
VARADEE SAVALA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
VARADEESAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-003-001/170-A
()
|
1721006000NRG24240720230497351
|
24/07/2023
|
HIRIYA SABALA CHOHAN
|
1721006WL037751
|
HIRIYA SABALA CHOHAN
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
HIRIYASABALACHOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-003-001/170-A
()
|
1721006000NRG24240720230497352
|
24/07/2023
|
LEELA HIREEYA
|
1721006WL037751
|
LEELA HIREEYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
LEELAHIREEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-003-001/172-C
()
|
1721006000NRG24240720230497354
|
24/07/2023
|
SANGITA BAMNIYA
|
1721006WL037751
|
SANGITA BAMNIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
SANGITABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-003-001/172-C
()
|
1721006000NRG24240720230497353
|
24/07/2023
|
SANKAR BAMNIYA
|
1721006WL037751
|
SANKAR BAMNIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
SANKARBAMNIYA
|
BANK OF INDIA(508505)
|
|
193
|
BHABRA
|
MP-21-006-003-001/25
()
|
1721006000NRG24240720230497359
|
24/07/2023
|
GALI MANGA
|
1721006WL037753
|
GALI MANGA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
GALIMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHABRA
|
MP-21-006-003-001/25
()
|
1721006000NRG24240720230497360
|
24/07/2023
|
NILESH MANGA
|
1721006WL037753
|
NILESH MANGA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
NILESHMANGA
|
BANK OF INDIA(508505)
|
|
195
|
BHABRA
|
MP-21-006-003-001/255
()
|
1721006000NRG24240720230497361
|
24/07/2023
|
KASDA KALIYA
|
1721006WL037753
|
KASDA KALIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
KASDAKALIYA
|
BANK OF INDIA(508505)
|
|
196
|
BHABRA
|
MP-21-006-003-001/26
()
|
1721006000NRG24240720230497362
|
24/07/2023
|
DINESH VIRSINGH
|
1721006WL037753
|
DINESH VIRSINGH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
DINESHVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-003-001/26
()
|
1721006000NRG24240720230497363
|
24/07/2023
|
SHARADA DINESH
|
1721006WL037753
|
SHARADA DINESH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
SHARADADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-003-001/260
()
|
1721006000NRG24240720230497364
|
24/07/2023
|
PARESH GOPAL
|
1721006WL037753
|
PARESH GOPAL
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
PARESHGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-003-001/27
()
|
1721006000NRG24240720230497366
|
24/07/2023
|
BHADRI DALA
|
1721006WL037753
|
BHADRI DALA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
BHADRIDALA
|
BANK OF INDIA(508505)
|
|
200
|
BHABRA
|
MP-21-006-003-001/27
()
|
1721006000NRG24240720230497365
|
24/07/2023
|
DALA SOMLA
|
1721006WL037753
|
DALA SOMLA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
DALASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-003-001/28
()
|
1721006000NRG24240720230497367
|
24/07/2023
|
KANU LALA
|
1721006WL037753
|
KANU LALA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
KANULALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-003-001/28
()
|
1721006000NRG24240720230497368
|
24/07/2023
|
NATHALEE KANU
|
1721006WL037753
|
NATHALEE KANU
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
NATHALEEKANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-003-001/304
()
|
1721006000NRG24240720230497369
|
24/07/2023
|
RAMSINGH VAJIYA
|
1721006WL037753
|
RAMSINGH VAJIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMSINGHVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHABRA
|
MP-21-006-003-001/31
()
|
1721006000NRG24240720230497370
|
24/07/2023
|
KESHAVA MANSINGH
|
1721006WL037753
|
KESHAVA MANSINGH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
KESHAVAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-003-001/68-B
()
|
1721006000NRG24240720230497314
|
24/07/2023
|
SUKHDEV PACHWA
|
1721006WL037748
|
SUKHDEV PACHWA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
29/07/2023
|
|
207628654
|
|
SUKHDEVPACHWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHABRA
|
MP-21-006-003-001/71
()
|
1721006000NRG24240720230497315
|
24/07/2023
|
RAMAN GULIYA
|
1721006WL037748
|
RAMAN GULIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMANGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHABRA
|
MP-21-006-003-001/77
()
|
1721006000NRG24240720230497316
|
24/07/2023
|
CHATARSINGH BAPU
|
1721006WL037748
|
CHATARSINGH BAPU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
CHATARSINGHBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHABRA
|
MP-21-006-003-001/77
()
|
1721006000NRG24240720230497317
|
24/07/2023
|
SURTI CHATARSINGH
|
1721006WL037748
|
SURTI CHATARSINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
SURTICHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-003-002/101
()
|
1721006000NRG24240720230497311
|
24/07/2023
|
DASLI RAMAN
|
1721006WL037747
|
DASLI RAMAN
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
DASLIRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24240720230497319
|
24/07/2023
|
KALU GAMRA
|
1721006WL037748
|
KALU GAMRA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
29/07/2023
|
|
207628654
|
|
KALUGAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24240720230497318
|
24/07/2023
|
KAMI KALU
|
1721006WL037748
|
KAMI KALU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
KAMIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-003-002/134
()
|
1721006000NRG24240720230497320
|
24/07/2023
|
JUVAN SINGH
|
1721006WL037748
|
JUVAN SINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/07/2023
|
|
207628654
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-003-002/139
()
|
1721006000NRG24240720230497325
|
24/07/2023
|
NANA MOHAN
|
1721006WL037749
|
NANA MOHAN
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
NANAMOHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113093
|
113093
|
|
|
|
|
|
|
|
|
214
|
BHABRA
|
MP-21-006-002-001/155
()
|
1721006000NRG24240720230497415
|
24/07/2023
|
RAMILA KALU
|
1721006WL037759
|
RAMILA KALU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMILAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHABRA
|
MP-21-006-002-001/17-A
()
|
1721006000NRG24240720230497416
|
24/07/2023
|
MUKESH BHARTA
|
1721006WL037759
|
MUKESH BHARTA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207628654
|
|
MUKESHBHARTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BHABRA
|
MP-21-006-002-001/415-B
()
|
1721006000NRG24240720230497445
|
24/07/2023
|
BACHU KANJI
|
1721006WL037759
|
BACHU KANJI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
BACHUKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHABRA
|
MP-21-006-002-001/415-B
()
|
1721006000NRG24240720230497446
|
24/07/2023
|
KANSHU BACHU
|
1721006WL037759
|
KANSHU BACHU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
KANSHUBACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-002-001/512
()
|
1721006000NRG24240720230497465
|
24/07/2023
|
RANJIT RATANSINGH
|
1721006WL037759
|
RANJIT RATANSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
RANJITRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-002-001/89
()
|
1721006000NRG24240720230497476
|
24/07/2023
|
TARBU JALU
|
1721006WL037759
|
TARBU JALU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
TARBUJALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-002-001/9
()
|
1721006000NRG24240720230497477
|
24/07/2023
|
RAMESHA JHITARA
|
1721006WL037759
|
RAMESHA JHITARA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMESHAJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BHABRA
|
MP-21-006-003-001/166
()
|
1721006000NRG24240720230497347
|
24/07/2023
|
VALCHAN RATNA
|
1721006WL037751
|
VALCHAN RATNA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
VALCHANRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHABRA
|
MP-21-006-003-001/166
()
|
1721006000NRG24240720230497346
|
24/07/2023
|
VALCHAND RATNA
|
1721006WL037751
|
VALCHAND RATNA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
207628654
|
|
VALCHANDRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHABRA
|
MP-21-006-003-002/101
()
|
1721006000NRG24240720230497312
|
24/07/2023
|
Sikandar
|
1721006WL037747
|
Sikandar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
Sikandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-008-001/231-A
()
|
1721006000NRG24240720230497405
|
24/07/2023
|
SARDU LIMJI
|
1721006WL037758
|
SARDU LIMJI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/07/2023
|
|
207628654
|
|
SARDULIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHABRA
|
MP-21-006-023-002/138
()
|
1721006000NRG24240720230495349
|
24/07/2023
|
KALIYA RUPSING KHARAD
|
1721006WL037565
|
KALIYA RUPSING KHARAD
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KALIYARUPSINGKHARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-023-002/139-B
()
|
1721006000NRG24240720230495357
|
24/07/2023
|
DINESH JAMSINGH
|
1721006WL037565
|
DINESH JAMSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
DINESHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHABRA
|
MP-21-006-023-002/139-B
()
|
1721006000NRG24240720230495358
|
24/07/2023
|
NABU DINESH
|
1721006WL037565
|
NABU DINESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
NABUDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-023-002/167-A
()
|
1721006000NRG24240720230495372
|
24/07/2023
|
ISWAR LALGI
|
1721006WL037565
|
ISWAR LALGI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207628654
|
|
ISWARLALGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-023-002/200
()
|
1721006000NRG24240720230495266
|
24/07/2023
|
SEVANSING CHHAGAN
|
1721006WL037561
|
SEVANSING CHHAGAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SEVANSINGCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-023-002/53
()
|
1721006000NRG24240720230495284
|
24/07/2023
|
KANTI CHANDU
|
1721006WL037561
|
KANTI CHANDU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
KANTICHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-023-002/53
()
|
1721006000NRG24240720230495285
|
24/07/2023
|
SAMA CHANDU BHURLI
|
1721006WL037561
|
SAMA CHANDU BHURLI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
SAMACHANDUBHURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHABRA
|
MP-21-006-023-002/65-A
()
|
1721006000NRG24240720230495289
|
24/07/2023
|
RAMAN PIDIYA AJNAR
|
1721006WL037561
|
RAMAN PIDIYA AJNAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207628654
|
|
RAMANPIDIYAAJNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHABRA
|
MP-21-006-023-002/67
()
|
1721006000NRG24240720230495292
|
24/07/2023
|
KAMNA CHIMLIYA
|
1721006WL037561
|
KAMNA CHIMLIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207628654
|
|
KAMNACHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22053
|
22053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217463
|
217463
|
|
|
|
|
|
|
|