|
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-25-001-016-003/10-A
()
|
1725001038NRG24150820230255215
|
15/08/2023
|
BASANT
|
1725001038WL018683
|
BASANT
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571217
|
|
BASANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALADI
|
MP-25-001-006-001/300
(BILLOD MAL)
|
1725001006NRG24140820230254492
|
15/08/2023
|
DUVARKIBAI DUVARKADAS
|
1725001006WL018646
|
DUVARKIBAI DUVARKADAS
|
00045
|
BARB0KHIRKI
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
DUVARKIBAIDUVARKADAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-006-001/391
(BILLOD MAL)
|
1725001006NRG24140820230254836
|
15/08/2023
|
MUKESH GIRDHRI
|
1725001006WL018668
|
MUKESH GIRDHRI
|
00048
|
BKID0008901
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
MUKESHGIRDHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-005-002/248-A
(BHAGWANPURA)
|
1725001005NRG24150820230255483
|
15/08/2023
|
YASWANT
|
1725001005WL018696
|
YASWANT
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571217
|
|
YASWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-005-002/219
(BHAGWANPURA)
|
1725001005NRG24150820230255482
|
15/08/2023
|
PRAHLAED
|
1725001005WL018696
|
PRAHLAED
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571217
|
|
PRAHLAED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-005-002/196
(BHAGWANPURA)
|
1725001005NRG24150820230255480
|
15/08/2023
|
MADAN NURA
|
1725001005WL018696
|
MADAN NURA
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571217
|
|
MADANNURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BALADI
|
MP-25-001-005-002/215
(BHAGWANPURA)
|
1725001005NRG24150820230255481
|
15/08/2023
|
RAMESH RAJARAM
|
1725001005WL018696
|
RAMESH RAJARAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAMESHRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-005-002/260-A
(BHAGWANPURA)
|
1725001005NRG24150820230255484
|
15/08/2023
|
PARASRAM
|
1725001005WL018696
|
PARASRAM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571217
|
|
PARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-005-002/29
(BHAGWANPURA)
|
1725001005NRG24150820230255485
|
15/08/2023
|
BHAWARLAL
|
1725001005WL018696
|
BHAWARLAL
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571217
|
|
BHAWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-005-002/87
(BHAGWANPURA)
|
1725001005NRG24150820230255486
|
15/08/2023
|
RANJEET
|
1725001005WL018696
|
RANJEET
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
RANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-005-002/87
(BHAGWANPURA)
|
1725001005NRG24150820230255487
|
15/08/2023
|
rekhabai
|
1725001005WL018696
|
rekhabai
|
00697
|
BKID0MG0265
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
BALADI
|
MP-25-001-006-001/125
(BILLOD MAL)
|
1725001006NRG24140820230254824
|
15/08/2023
|
GENSINGH
|
1725001006WL018668
|
GENSINGH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
GENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-006-001/125
(BILLOD MAL)
|
1725001006NRG24140820230254825
|
15/08/2023
|
SUMAN GENSINGH
|
1725001006WL018668
|
SUMAN GENSINGH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
SUMANGENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-006-001/143
(BILLOD MAL)
|
1725001006NRG24140820230254826
|
15/08/2023
|
kisohar sitaram
|
1725001006WL018668
|
kisohar sitaram
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
kisoharsitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-006-001/147
(BILLOD MAL)
|
1725001006NRG24140820230254851
|
15/08/2023
|
GANDALAL RADHALAL
|
1725001006WL018670
|
GANDALAL RADHALAL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
GANDALALRADHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-006-001/15
(BILLOD MAL)
|
1725001006NRG24140820230254852
|
15/08/2023
|
SASIKALA PARKAS
|
1725001006WL018670
|
SASIKALA PARKAS
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
SASIKALAPARKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-006-001/156
(BILLOD MAL)
|
1725001006NRG24140820230254853
|
15/08/2023
|
GIRJABAI KILESH
|
1725001006WL018670
|
GIRJABAI KILESH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
GIRJABAIKILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-006-001/157
(BILLOD MAL)
|
1725001006NRG24140820230254854
|
15/08/2023
|
RAMABAI SARVAN
|
1725001006WL018670
|
RAMABAI SARVAN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAMABAISARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-006-001/157
(BILLOD MAL)
|
1725001006NRG24140820230254838
|
15/08/2023
|
SRAWAN BHAGAN
|
1725001006WL018669
|
SRAWAN BHAGAN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
SRAWANBHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-006-001/21
(BILLOD MAL)
|
1725001006NRG24140820230254828
|
15/08/2023
|
KRISNABIA SUKHRAM
|
1725001006WL018668
|
KRISNABIA SUKHRAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
KRISNABIASUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-006-001/21
(BILLOD MAL)
|
1725001006NRG24140820230254827
|
15/08/2023
|
SUKHRAM A NVER
|
1725001006WL018668
|
SUKHRAM A NVER
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
SUKHRAMANVER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-006-001/234-B
(BILLOD MAL)
|
1725001006NRG24140820230254830
|
15/08/2023
|
kantabbai
|
1725001006WL018668
|
kantabbai
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
kantabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-006-001/256
(BILLOD MAL)
|
1725001006NRG24140820230254831
|
15/08/2023
|
SANTOSH GOPIKISHAN
|
1725001006WL018668
|
SANTOSH GOPIKISHAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
24/08/2023
|
|
678571217
|
|
SANTOSHGOPIKISHAN
|
IDFC BANK LIMITED(608117)
|
|
24
|
BALADI
|
MP-25-001-006-001/256
(BILLOD MAL)
|
1725001006NRG24140820230254832
|
15/08/2023
|
SONABAI SANTOSH
|
1725001006WL018668
|
SONABAI SANTOSH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
SONABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-006-001/260
(BILLOD MAL)
|
1725001006NRG24140820230254833
|
15/08/2023
|
SALITABAI TAJRAM
|
1725001006WL018668
|
SALITABAI TAJRAM
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
SALITABAITAJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-006-001/286
(BILLOD MAL)
|
1725001006NRG24140820230254834
|
15/08/2023
|
ASMABI MUNSIKHA
|
1725001006WL018668
|
ASMABI MUNSIKHA
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
ASMABIMUNSIKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-006-001/29
(BILLOD MAL)
|
1725001006NRG24140820230254835
|
15/08/2023
|
SERABAI RUPSINGH
|
1725001006WL018668
|
SERABAI RUPSINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
SERABAIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-006-001/297
(BILLOD MAL)
|
1725001006NRG24140820230254839
|
15/08/2023
|
ANITABAI RAMVILAS
|
1725001006WL018669
|
ANITABAI RAMVILAS
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
ANITABAIRAMVILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-006-001/298
(BILLOD MAL)
|
1725001006NRG24140820230254490
|
15/08/2023
|
SUGNABAI SUKHLAL
|
1725001006WL018646
|
SUGNABAI SUKHLAL
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
SUGNABAISUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-006-001/298
(BILLOD MAL)
|
1725001006NRG24140820230254840
|
15/08/2023
|
SUKHLAL JANGALE
|
1725001006WL018669
|
SUKHLAL JANGALE
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
SUKHLALJANGALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-006-001/299-A
(BILLOD MAL)
|
1725001006NRG24140820230254491
|
15/08/2023
|
Suraj
|
1725001006WL018646
|
Suraj
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
Suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-006-001/302
(BILLOD MAL)
|
1725001006NRG24140820230254493
|
15/08/2023
|
SUKHRAM MANGILAL
|
1725001006WL018646
|
SUKHRAM MANGILAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
SUKHRAMMANGILAL
|
BANK OF INDIA(508505)
|
|
33
|
BALADI
|
MP-25-001-006-001/302
(BILLOD MAL)
|
1725001006NRG24140820230254494
|
15/08/2023
|
SUNITABAI SUKHRAM
|
1725001006WL018646
|
SUNITABAI SUKHRAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
SUNITABAISUKHRAM
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-006-001/303
(BILLOD MAL)
|
1725001006NRG24140820230254495
|
15/08/2023
|
REKHABAI VISRAM
|
1725001006WL018646
|
REKHABAI VISRAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
REKHABAIVISRAM
|
BANK OF INDIA(508505)
|
|
35
|
BALADI
|
MP-25-001-006-001/306
(BILLOD MAL)
|
1725001006NRG24140820230254496
|
15/08/2023
|
AMRABAI SUNDERLALA
|
1725001006WL018646
|
AMRABAI SUNDERLALA
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
AMRABAISUNDERLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-006-001/329
(BILLOD MAL)
|
1725001006NRG24140820230254497
|
15/08/2023
|
KIRPABAI RAMNARAYAN
|
1725001006WL018646
|
KIRPABAI RAMNARAYAN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
KIRPABAIRAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-006-001/369-A
(BILLOD MAL)
|
1725001006NRG24140820230254498
|
15/08/2023
|
saroj govind
|
1725001006WL018646
|
saroj govind
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
sarojgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-006-001/370-A
(BILLOD MAL)
|
1725001006NRG24140820230254499
|
15/08/2023
|
RUKHAMAIBAI MANGILAL
|
1725001006WL018646
|
RUKHAMAIBAI MANGILAL
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
RUKHAMAIBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-006-001/391
(BILLOD MAL)
|
1725001006NRG24140820230254837
|
15/08/2023
|
PRIYANKA
|
1725001006WL018668
|
PRIYANKA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-006-001/392
(BILLOD MAL)
|
1725001006NRG24140820230254500
|
15/08/2023
|
ASOKH BHAGIRATH
|
1725001006WL018646
|
ASOKH BHAGIRATH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
ASOKHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-006-001/392
(BILLOD MAL)
|
1725001006NRG24140820230254808
|
15/08/2023
|
IMARRIBAI ASOKHA
|
1725001006WL018666
|
IMARRIBAI ASOKHA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
IMARRIBAIASOKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-006-001/392-A
(BILLOD MAL)
|
1725001006NRG24140820230254809
|
15/08/2023
|
AJAY ASOKHA
|
1725001006WL018666
|
AJAY ASOKHA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
AJAYASOKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALADI
|
MP-25-001-006-001/396
(BILLOD MAL)
|
1725001006NRG24140820230254810
|
15/08/2023
|
ARUNABAI OMPARKAS
|
1725001006WL018666
|
ARUNABAI OMPARKAS
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
ARUNABAIOMPARKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-006-001/48
(BILLOD MAL)
|
1725001006NRG24140820230254812
|
15/08/2023
|
BHURI YOGESH
|
1725001006WL018666
|
BHURI YOGESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
BHURIYOGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-006-001/48
(BILLOD MAL)
|
1725001006NRG24140820230254811
|
15/08/2023
|
yogesh ramratan
|
1725001006WL018666
|
yogesh ramratan
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
24/08/2023
|
|
678571217
|
|
yogeshramratan
|
IDFC BANK LIMITED(608117)
|
|
46
|
BALADI
|
MP-25-001-006-001/521-A
(BILLOD MAL)
|
1725001006NRG24140820230254814
|
15/08/2023
|
CHHAMABAI RAMCHARA
|
1725001006WL018666
|
CHHAMABAI RAMCHARA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
CHHAMABAIRAMCHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-006-001/521-A
(BILLOD MAL)
|
1725001006NRG24140820230254813
|
15/08/2023
|
RAMCHARAN BUJRAM
|
1725001006WL018666
|
RAMCHARAN BUJRAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAMCHARANBUJRAM
|
BANK OF INDIA(508505)
|
|
48
|
BALADI
|
MP-25-001-006-001/521-C
(BILLOD MAL)
|
1725001006NRG24140820230254815
|
15/08/2023
|
SIVKARTI PARASRAM
|
1725001006WL018666
|
SIVKARTI PARASRAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
SIVKARTIPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-006-001/53
(BILLOD MAL)
|
1725001006NRG24140820230254816
|
15/08/2023
|
GYATRIBAI SUNDARLAL
|
1725001006WL018666
|
GYATRIBAI SUNDARLAL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
GYATRIBAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-006-001/562
(BILLOD MAL)
|
1725001006NRG24140820230254817
|
15/08/2023
|
LAXMIBAI RADHSYAM
|
1725001006WL018666
|
LAXMIBAI RADHSYAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
LAXMIBAIRADHSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-006-001/584
(BILLOD MAL)
|
1725001006NRG24140820230254855
|
15/08/2023
|
VASUBAI SUMER
|
1725001006WL018670
|
VASUBAI SUMER
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
VASUBAISUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BALADI
|
MP-25-001-006-001/584-A
(BILLOD MAL)
|
1725001006NRG24140820230254856
|
15/08/2023
|
SUNITA SURATSING
|
1725001006WL018670
|
SUNITA SURATSING
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
SUNITASURATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-006-001/584-B
(BILLOD MAL)
|
1725001006NRG24140820230254857
|
15/08/2023
|
MANISH
|
1725001006WL018670
|
MANISH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-006-001/588-A
(BILLOD MAL)
|
1725001006NRG24140820230254858
|
15/08/2023
|
monu kishor
|
1725001006WL018670
|
monu kishor
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
monukishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-006-001/602
(BILLOD MAL)
|
1725001006NRG24140820230254860
|
15/08/2023
|
MAMATABAI SANTOSH
|
1725001006WL018670
|
MAMATABAI SANTOSH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
MAMATABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALADI
|
MP-25-001-006-001/602
(BILLOD MAL)
|
1725001006NRG24140820230254859
|
15/08/2023
|
SANTOSH MANGILAL
|
1725001006WL018670
|
SANTOSH MANGILAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
SANTOSHMANGILAL
|
BANK OF INDIA(508505)
|
|
57
|
BALADI
|
MP-25-001-006-001/612
(BILLOD MAL)
|
1725001006NRG24140820230254861
|
15/08/2023
|
SUMIT MANGILAL
|
1725001006WL018670
|
SUMIT MANGILAL
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
SUMITMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-006-001/619
(BILLOD MAL)
|
1725001006NRG24140820230254862
|
15/08/2023
|
URMILABAI HARIOM
|
1725001006WL018670
|
URMILABAI HARIOM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
URMILABAIHARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BALADI
|
MP-25-001-006-001/621
(BILLOD MAL)
|
1725001006NRG24140820230254863
|
15/08/2023
|
NIRMALA BBAISHIVRAJ
|
1725001006WL018670
|
NIRMALA BBAISHIVRAJ
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
24/08/2023
|
|
678571217
|
|
NIRMALABBAISHIVRAJ
|
IDFC BANK LIMITED(608117)
|
|
60
|
BALADI
|
MP-25-001-006-001/621
(BILLOD MAL)
|
1725001006NRG24140820230254841
|
15/08/2023
|
SHIVRAJ GIRDAHRI
|
1725001006WL018669
|
SHIVRAJ GIRDAHRI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
SHIVRAJGIRDAHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-006-001/630
(BILLOD MAL)
|
1725001006NRG24140820230254843
|
15/08/2023
|
girja suredra
|
1725001006WL018669
|
girja suredra
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
girjasuredra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BALADI
|
MP-25-001-006-001/630
(BILLOD MAL)
|
1725001006NRG24140820230254842
|
15/08/2023
|
SAROJ SURENDRA
|
1725001006WL018669
|
SAROJ SURENDRA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
SAROJSURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-006-001/676
(BILLOD MAL)
|
1725001006NRG24140820230254846
|
15/08/2023
|
CHAYABAI GOVIND
|
1725001006WL018669
|
CHAYABAI GOVIND
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
CHAYABAIGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BALADI
|
MP-25-001-006-001/676
(BILLOD MAL)
|
1725001006NRG24140820230254845
|
15/08/2023
|
GOVIND SURESH
|
1725001006WL018669
|
GOVIND SURESH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
GOVINDSURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-006-001/677
(BILLOD MAL)
|
1725001006NRG24140820230254847
|
15/08/2023
|
REKHABAI RAJU
|
1725001006WL018669
|
REKHABAI RAJU
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
REKHABAIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BALADI
|
MP-25-001-006-001/730
(BILLOD MAL)
|
1725001006NRG24140820230254848
|
15/08/2023
|
SAMOTA
|
1725001006WL018669
|
SAMOTA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
SAMOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-006-001/740
(BILLOD MAL)
|
1725001006NRG24140820230254818
|
15/08/2023
|
rajmane tulsiram
|
1725001006WL018667
|
rajmane tulsiram
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
rajmanetulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-006-001/740
(BILLOD MAL)
|
1725001006NRG24140820230254849
|
15/08/2023
|
tulsiram BADAM
|
1725001006WL018669
|
tulsiram BADAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
tulsiramBADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-006-001/864
(BILLOD MAL)
|
1725001006NRG24140820230254819
|
15/08/2023
|
RAMBHAROSH
|
1725001006WL018667
|
RAMBHAROSH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-006-001/899
(BILLOD MAL)
|
1725001006NRG24140820230254820
|
15/08/2023
|
RAKESH DEVLALA
|
1725001006WL018667
|
RAKESH DEVLALA
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAKESHDEVLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-006-001/906
(BILLOD MAL)
|
1725001006NRG24140820230254821
|
15/08/2023
|
PUSPABAI RAVI
|
1725001006WL018667
|
PUSPABAI RAVI
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
PUSPABAIRAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-006-001/935
(BILLOD MAL)
|
1725001006NRG24140820230254822
|
15/08/2023
|
SOBHABAI
|
1725001006WL018667
|
SOBHABAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
SOBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-006-001/957
(BILLOD MAL)
|
1725001006NRG24140820230254823
|
15/08/2023
|
KAMDAS HARIRAM
|
1725001006WL018667
|
KAMDAS HARIRAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
KAMDASHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALADI
|
MP-25-001-006-001/971
(BILLOD MAL)
|
1725001006NRG24140820230254488
|
15/08/2023
|
Chansingh
|
1725001006WL018645
|
Chansingh
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571217
|
|
Chansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BALADI
|
MP-25-001-006-001/971
(BILLOD MAL)
|
1725001006NRG24140820230254489
|
15/08/2023
|
Ramkuvar
|
1725001006WL018645
|
Ramkuvar
|
00697
|
BKID0MG0266
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678571217
|
|
Ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-026-004/1
(LACHHORA MAL)
|
1725001039NRG24140820230254864
|
15/08/2023
|
GENDALAL JAGNNTH
|
1725001039WL018671
|
GENDALAL JAGNNTH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
GENDALALJAGNNTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-026-004/104
(LACHHORA MAL)
|
1725001039NRG24140820230254865
|
15/08/2023
|
FUNDA BAI RAMBAKS
|
1725001039WL018671
|
FUNDA BAI RAMBAKS
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
FUNDABAIRAMBAKS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-026-004/108
(LACHHORA MAL)
|
1725001039NRG24140820230254866
|
15/08/2023
|
RADHESHYAM KAMALSINGH
|
1725001039WL018671
|
RADHESHYAM KAMALSINGH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
RADHESHYAMKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-026-004/11
(LACHHORA MAL)
|
1725001039NRG24140820230254867
|
15/08/2023
|
PUNAM RAMCHRAN
|
1725001039WL018671
|
PUNAM RAMCHRAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571217
|
|
PUNAMRAMCHRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BALADI
|
MP-25-001-026-004/121
(LACHHORA MAL)
|
1725001039NRG24140820230254868
|
15/08/2023
|
MANOHAR SRIKISHAN
|
1725001039WL018671
|
MANOHAR SRIKISHAN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
MANOHARSRIKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-026-004/124-A
(LACHHORA MAL)
|
1725001039NRG24140820230254870
|
15/08/2023
|
satish
|
1725001039WL018671
|
satish
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-026-004/156-B
(LACHHORA MAL)
|
1725001039NRG24140820230254871
|
15/08/2023
|
NIRMLABAI JAGDISH
|
1725001039WL018671
|
NIRMLABAI JAGDISH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
23/08/2023
|
|
678571217
|
|
NIRMLABAIJAGDISH
|
BANK OF BARODA(606985)
|
|
83
|
BALADI
|
MP-25-001-026-004/157-A
(LACHHORA MAL)
|
1725001039NRG24140820230254872
|
15/08/2023
|
AMRABAI SHIVNARAYAN
|
1725001039WL018671
|
AMRABAI SHIVNARAYAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
AMRABAISHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-026-004/16
(LACHHORA MAL)
|
1725001039NRG24140820230254873
|
15/08/2023
|
KALA SURESH
|
1725001039WL018671
|
KALA SURESH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
KALASURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-026-004/18
(LACHHORA MAL)
|
1725001039NRG24140820230254875
|
15/08/2023
|
KAVERI
|
1725001039WL018671
|
KAVERI
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
KAVERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BALADI
|
MP-25-001-026-004/18
(LACHHORA MAL)
|
1725001039NRG24140820230254874
|
15/08/2023
|
MAYARAM
|
1725001039WL018671
|
MAYARAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-026-004/18-B
(LACHHORA MAL)
|
1725001039NRG24140820230254876
|
15/08/2023
|
DAYARAM UMED
|
1725001039WL018671
|
DAYARAM UMED
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
DAYARAMUMED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BALADI
|
MP-25-001-026-004/18-C
(LACHHORA MAL)
|
1725001039NRG24140820230254877
|
15/08/2023
|
narayan
|
1725001039WL018671
|
narayan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571217
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-026-004/201
(LACHHORA MAL)
|
1725001039NRG24140820230254880
|
15/08/2023
|
RESHAM LAKHAN
|
1725001039WL018671
|
RESHAM LAKHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
RESHAMLAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BALADI
|
MP-25-001-026-004/211
(LACHHORA MAL)
|
1725001039NRG24140820230254881
|
15/08/2023
|
tulsa
|
1725001039WL018671
|
tulsa
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BALADI
|
MP-25-001-026-004/281
(LACHHORA MAL)
|
1725001039NRG24140820230254882
|
15/08/2023
|
RADHESYAM
|
1725001039WL018671
|
RADHESYAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BALADI
|
MP-25-001-026-004/316
(LACHHORA MAL)
|
1725001039NRG24140820230254883
|
15/08/2023
|
bhagwan singh
|
1725001039WL018671
|
bhagwan singh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678571217
|
|
bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BALADI
|
MP-25-001-026-004/319
(LACHHORA MAL)
|
1725001039NRG24140820230254884
|
15/08/2023
|
basanti bai
|
1725001039WL018671
|
basanti bai
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
23/08/2023
|
|
678571217
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BALADI
|
MP-25-001-026-004/346
(LACHHORA MAL)
|
1725001039NRG24140820230254886
|
15/08/2023
|
kanchan
|
1725001039WL018671
|
kanchan
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
23/08/2023
|
|
678571217
|
|
kanchan
|
CANARA BANK(508532)
|
|
95
|
BALADI
|
MP-25-001-026-004/46
(LACHHORA MAL)
|
1725001039NRG24140820230254887
|
15/08/2023
|
CHAINSINGH CHATARSINGH
|
1725001039WL018671
|
CHAINSINGH CHATARSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
CHAINSINGHCHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BALADI
|
MP-25-001-026-004/46
(LACHHORA MAL)
|
1725001039NRG24140820230254888
|
15/08/2023
|
mamta bai
|
1725001039WL018671
|
mamta bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BALADI
|
MP-25-001-033-003/164
(ROASD MAL)
|
1725001033NRG24150820230255072
|
15/08/2023
|
RAMKISAN JAGRAM
|
1725001033WL018676
|
RAMKISAN JAGRAM
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAMKISANJAGRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BALADI
|
MP-25-001-033-003/165
(ROASD MAL)
|
1725001033NRG24150820230255053
|
15/08/2023
|
kalpana mahesh
|
1725001033WL018675
|
kalpana mahesh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
kalpanamahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BALADI
|
MP-25-001-033-003/165
(ROASD MAL)
|
1725001033NRG24150820230255052
|
15/08/2023
|
MAHESH SARAVAN
|
1725001033WL018675
|
MAHESH SARAVAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
MAHESHSARAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BALADI
|
MP-25-001-033-003/181
(ROASD MAL)
|
1725001033NRG24150820230255054
|
15/08/2023
|
HEMANT
|
1725001033WL018675
|
HEMANT
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BALADI
|
MP-25-001-033-003/24
(ROASD MAL)
|
1725001033NRG24150820230255055
|
15/08/2023
|
GOVIMD CHHITAR
|
1725001033WL018675
|
GOVIMD CHHITAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
GOVIMDCHHITAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BALADI
|
MP-25-001-033-003/24
(ROASD MAL)
|
1725001033NRG24150820230255056
|
15/08/2023
|
SOJAR
|
1725001033WL018675
|
SOJAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
SOJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-033-003/256
(ROASD MAL)
|
1725001033NRG24150820230255058
|
15/08/2023
|
kailash bai
|
1725001033WL018675
|
kailash bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-033-003/291
(ROASD MAL)
|
1725001033NRG24150820230255059
|
15/08/2023
|
ramkishan
|
1725001033WL018675
|
ramkishan
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
ramkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BALADI
|
MP-25-001-033-003/292
(ROASD MAL)
|
1725001033NRG24150820230255060
|
15/08/2023
|
archana
|
1725001033WL018675
|
archana
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALADI
|
MP-25-001-033-003/3
(ROASD MAL)
|
1725001033NRG24150820230255061
|
15/08/2023
|
lakhan bukhariya
|
1725001033WL018675
|
lakhan bukhariya
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
lakhanbukhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALADI
|
MP-25-001-033-003/33
(ROASD MAL)
|
1725001033NRG24150820230255063
|
15/08/2023
|
GIRJA
|
1725001033WL018675
|
GIRJA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALADI
|
MP-25-001-033-003/33
(ROASD MAL)
|
1725001033NRG24150820230255062
|
15/08/2023
|
KAMAL BUKHARIYA
|
1725001033WL018675
|
KAMAL BUKHARIYA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
KAMALBUKHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BALADI
|
MP-25-001-033-003/34
(ROASD MAL)
|
1725001033NRG24150820230255065
|
15/08/2023
|
LAXMI
|
1725001033WL018675
|
LAXMI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BALADI
|
MP-25-001-033-003/34
(ROASD MAL)
|
1725001033NRG24150820230255064
|
15/08/2023
|
SARAVAN KASIRAM
|
1725001033WL018675
|
SARAVAN KASIRAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
SARAVANKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BALADI
|
MP-25-001-033-003/34-A
(ROASD MAL)
|
1725001033NRG24150820230255066
|
15/08/2023
|
REKHA UTTAM
|
1725001033WL018675
|
REKHA UTTAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
REKHAUTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BALADI
|
MP-25-001-033-003/4
(ROASD MAL)
|
1725001033NRG24150820230255067
|
15/08/2023
|
laxmi
|
1725001033WL018675
|
laxmi
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-033-003/49
(ROASD MAL)
|
1725001033NRG24150820230255068
|
15/08/2023
|
POONAM
|
1725001033WL018675
|
POONAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BALADI
|
MP-25-001-033-003/50
(ROASD MAL)
|
1725001033NRG24150820230255070
|
15/08/2023
|
RAMA
|
1725001033WL018675
|
RAMA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BALADI
|
MP-25-001-033-003/50
(ROASD MAL)
|
1725001033NRG24150820230255069
|
15/08/2023
|
RAMSINGH JHAPU
|
1725001033WL018675
|
RAMSINGH JHAPU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAMSINGHJHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-033-003/72
(ROASD MAL)
|
1725001033NRG24150820230255071
|
15/08/2023
|
chhaya
|
1725001033WL018675
|
chhaya
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
23/08/2023
|
|
678571217
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
117
|
BALADI
|
MP-25-001-016-001/147
()
|
1725001038NRG24150820230255212
|
15/08/2023
|
GENDALAL
|
1725001038WL018683
|
GENDALAL
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571217
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-016-001/147
()
|
1725001038NRG24150820230255213
|
15/08/2023
|
GENDALAL
|
1725001038WL018683
|
GENDALAL
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571217
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-016-001/221
()
|
1725001038NRG24150820230255214
|
15/08/2023
|
MOJILAL BHOLU
|
1725001038WL018683
|
MOJILAL BHOLU
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571217
|
|
MOJILALBHOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BALADI
|
MP-25-001-016-003/90
()
|
1725001038NRG24150820230255216
|
15/08/2023
|
RAMSINGH SITRAM
|
1725001038WL018683
|
RAMSINGH SITRAM
|
00697
|
BKID0MG0278
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678571217
|
|
RAMSINGHSITRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86190
|
86190
|
|
|
|
|
|
|
|