|
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-25-001-027-002/141
(LAHADPUR MAL)
|
1725001027NRG24090920230297667
|
09/09/2023
|
shabina bee
|
1725001027WL022055
|
shabina bee
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
shabinabee
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-027-002/212
(LAHADPUR MAL)
|
1725001027NRG24090920230297669
|
09/09/2023
|
ATAR BI SHOUKAT
|
1725001027WL022055
|
ATAR BI SHOUKAT
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
ATARBISHOUKAT
|
BANK OF BARODA(606985)
|
|
3
|
BALADI
|
MP-25-001-035-001/73-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298534
|
09/09/2023
|
Jasvant
|
1725001035WL022108
|
Jasvant
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
Jasvant
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-027-002/128
(LAHADPUR MAL)
|
1725001027NRG24090920230297662
|
09/09/2023
|
AASHIK KHAN DIDAR KHAN
|
1725001027WL022055
|
AASHIK KHAN DIDAR KHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
AASHIKKHANDIDARKHAN
|
BANK OF INDIA(508505)
|
|
5
|
BALADI
|
MP-25-001-027-002/128
(LAHADPUR MAL)
|
1725001027NRG24090920230297663
|
09/09/2023
|
Ajan bee aashik khan
|
1725001027WL022055
|
Ajan bee aashik khan
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Ajanbeeaashikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALADI
|
MP-25-001-027-002/239
(LAHADPUR MAL)
|
1725001027NRG24090920230297672
|
09/09/2023
|
Latif khan safi moh
|
1725001027WL022055
|
Latif khan safi moh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Latifkhansafimoh
|
BANK OF INDIA(508505)
|
|
7
|
BALADI
|
MP-25-001-027-002/256
(LAHADPUR MAL)
|
1725001027NRG24090920230297674
|
09/09/2023
|
nasiban bee
|
1725001027WL022055
|
nasiban bee
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
nasibanbee
|
BANK OF INDIA(508505)
|
|
8
|
BALADI
|
MP-25-001-027-002/284
(LAHADPUR MAL)
|
1725001027NRG24090920230297675
|
09/09/2023
|
Sitara bee alabaks
|
1725001027WL022055
|
Sitara bee alabaks
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Sitarabeealabaks
|
BANK OF INDIA(508505)
|
|
9
|
BALADI
|
MP-25-001-027-002/333
(LAHADPUR MAL)
|
1725001027NRG24090920230297676
|
09/09/2023
|
Nous had bee ajiji khan
|
1725001027WL022055
|
Nous had bee ajiji khan
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Noushadbeeajijikhan
|
HDFC BANK LTD(607152)
|
|
10
|
BALADI
|
MP-25-001-027-002/333
(LAHADPUR MAL)
|
1725001027NRG24090920230297677
|
09/09/2023
|
Shakir khan ajij khan
|
1725001027WL022055
|
Shakir khan ajij khan
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Shakirkhanajijkhan
|
BANK OF INDIA(508505)
|
|
11
|
BALADI
|
MP-25-001-027-002/337-A
(LAHADPUR MAL)
|
1725001027NRG24090920230297679
|
09/09/2023
|
SAMINA
|
1725001027WL022055
|
SAMINA
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
SAMINA
|
IDFC BANK LIMITED(608117)
|
|
12
|
BALADI
|
MP-25-001-027-002/412
(LAHADPUR MAL)
|
1725001027NRG24090920230297683
|
09/09/2023
|
INTAJ BEE
|
1725001027WL022055
|
INTAJ BEE
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
INTAJBEE
|
BANK OF INDIA(508505)
|
|
13
|
BALADI
|
MP-25-001-027-002/412
(LAHADPUR MAL)
|
1725001027NRG24090920230297682
|
09/09/2023
|
munnu khan
|
1725001027WL022055
|
munnu khan
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
munnukhan
|
BANK OF INDIA(508505)
|
|
14
|
BALADI
|
MP-25-001-027-002/418
(LAHADPUR MAL)
|
1725001027NRG24090920230297688
|
09/09/2023
|
AKILA BEE FARID KHAN
|
1725001027WL022055
|
AKILA BEE FARID KHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
AKILABEEFARIDKHAN
|
BANK OF INDIA(508505)
|
|
15
|
BALADI
|
MP-25-001-027-002/626-A
(LAHADPUR MAL)
|
1725001027NRG24090920230297691
|
09/09/2023
|
DURGESH SHREE KISHAN
|
1725001027WL022055
|
DURGESH SHREE KISHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
DURGESHSHREEKISHAN
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-027-002/626-A
(LAHADPUR MAL)
|
1725001027NRG24090920230297692
|
09/09/2023
|
PARAMILA BAI DURGESH
|
1725001027WL022055
|
PARAMILA BAI DURGESH
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
PARAMILABAIDURGESH
|
BANK OF INDIA(508505)
|
|
17
|
BALADI
|
MP-25-001-027-002/749
(LAHADPUR MAL)
|
1725001027NRG24090920230297698
|
09/09/2023
|
MIRA
|
1725001027WL022055
|
MIRA
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BALADI
|
MP-25-001-027-002/749
(LAHADPUR MAL)
|
1725001027NRG24090920230297697
|
09/09/2023
|
RAMU
|
1725001027WL022055
|
RAMU
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
19
|
BALADI
|
MP-25-001-027-002/140
(LAHADPUR MAL)
|
1725001027NRG24090920230297664
|
09/09/2023
|
ESRAIL KHAN
|
1725001027WL022055
|
ESRAIL KHAN
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
ESRAILKHAN
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-027-002/140
(LAHADPUR MAL)
|
1725001027NRG24090920230297665
|
09/09/2023
|
HASAN BE
|
1725001027WL022055
|
HASAN BE
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
HASANBE
|
BANK OF INDIA(508505)
|
|
21
|
BALADI
|
MP-25-001-027-002/418
(LAHADPUR MAL)
|
1725001027NRG24090920230297687
|
09/09/2023
|
FARID KHAN SAHID KHAN
|
1725001027WL022055
|
FARID KHAN SAHID KHAN
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
FARIDKHANSAHIDKHAN
|
IDFC BANK LIMITED(608117)
|
|
22
|
BALADI
|
MP-25-001-027-002/653
(LAHADPUR MAL)
|
1725001027NRG24090920230297694
|
09/09/2023
|
DAYA BAI
|
1725001027WL022055
|
DAYA BAI
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
DAYABAI
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-027-002/653
(LAHADPUR MAL)
|
1725001027NRG24090920230297693
|
09/09/2023
|
KUMER SINH
|
1725001027WL022055
|
KUMER SINH
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
KUMERSINH
|
BANK OF INDIA(508505)
|
|
24
|
BALADI
|
MP-25-001-035-001/125-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298529
|
09/09/2023
|
MUNSHI CAGAN
|
1725001035WL022108
|
MUNSHI CAGAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
MUNSHICAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
25
|
BALADI
|
MP-25-001-027-002/212
(LAHADPUR MAL)
|
1725001027NRG24090920230297668
|
09/09/2023
|
shokat khan
|
1725001027WL022055
|
shokat khan
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
shokatkhan
|
BANK OF INDIA(508505)
|
|
26
|
BALADI
|
MP-25-001-035-003/64
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298543
|
09/09/2023
|
Chhama
|
1725001035WL022108
|
Chhama
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
13/09/2023
|
|
178620678
|
|
Chhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
BALADI
|
MP-25-001-027-002/226
(LAHADPUR MAL)
|
1725001027NRG24090920230297670
|
09/09/2023
|
Sahid khan hasan
|
1725001027WL022055
|
Sahid khan hasan
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Sahidkhanhasan
|
IDFC BANK LIMITED(608117)
|
|
28
|
BALADI
|
MP-25-001-027-002/239
(LAHADPUR MAL)
|
1725001027NRG24090920230297673
|
09/09/2023
|
shabana
|
1725001027WL022055
|
shabana
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
shabana
|
IDFC BANK LIMITED(608117)
|
|
29
|
BALADI
|
MP-25-001-027-002/337
(LAHADPUR MAL)
|
1725001027NRG24090920230297678
|
09/09/2023
|
Hasina
|
1725001027WL022055
|
Hasina
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Hasina
|
IDFC BANK LIMITED(608117)
|
|
30
|
BALADI
|
MP-25-001-027-002/399
(LAHADPUR MAL)
|
1725001027NRG24090920230297681
|
09/09/2023
|
HASINA BEE SHER MOH
|
1725001027WL022055
|
HASINA BEE SHER MOH
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
HASINABEESHERMOH
|
IDFC BANK LIMITED(608117)
|
|
31
|
BALADI
|
MP-25-001-027-002/399
(LAHADPUR MAL)
|
1725001027NRG24090920230297680
|
09/09/2023
|
SHER MOH GULJAR KHAN
|
1725001027WL022055
|
SHER MOH GULJAR KHAN
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
SHERMOHGULJARKHAN
|
IDFC BANK LIMITED(608117)
|
|
32
|
BALADI
|
MP-25-001-027-002/551
(LAHADPUR MAL)
|
1725001027NRG24090920230297690
|
09/09/2023
|
ANISA BEE ESRAIL KHAN
|
1725001027WL022055
|
ANISA BEE ESRAIL KHAN
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
ANISABEEESRAILKHAN
|
IDFC BANK LIMITED(608117)
|
|
33
|
BALADI
|
MP-25-001-027-002/551
(LAHADPUR MAL)
|
1725001027NRG24090920230297689
|
09/09/2023
|
ESRAIL KHAN ALABAKS
|
1725001027WL022055
|
ESRAIL KHAN ALABAKS
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
ESRAILKHANALABAKS
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-027-002/671
(LAHADPUR MAL)
|
1725001027NRG24090920230297696
|
09/09/2023
|
Emran khan rahim khan
|
1725001027WL022055
|
Emran khan rahim khan
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Emrankhanrahimkhan
|
IDFC BANK LIMITED(608117)
|
|
35
|
BALADI
|
MP-25-001-027-002/671
(LAHADPUR MAL)
|
1725001027NRG24090920230297695
|
09/09/2023
|
Entaj bee rahim khan
|
1725001027WL022055
|
Entaj bee rahim khan
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
Entajbeerahimkhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
36
|
BALADI
|
MP-25-001-014-001/142
(GARBADI MAL)
|
1725001014NRG24090920230298963
|
09/09/2023
|
sunil
|
1725001014WL022147
|
sunil
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
13/09/2023
|
|
178620678
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-014-001/276
(GARBADI MAL)
|
1725001014NRG24090920230298964
|
09/09/2023
|
RAMESH
|
1725001014WL022147
|
RAMESH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
13/09/2023
|
|
178620678
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
38
|
BALADI
|
MP-25-001-027-002/226
(LAHADPUR MAL)
|
1725001027NRG24090920230297671
|
09/09/2023
|
husaini bee Sahid khan
|
1725001027WL022055
|
husaini bee Sahid khan
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
husainibeeSahidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-027-002/413
(LAHADPUR MAL)
|
1725001027NRG24090920230297685
|
09/09/2023
|
LAL MOAMMAD
|
1725001027WL022055
|
LAL MOAMMAD
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
LALMOAMMAD
|
IDFC BANK LIMITED(608117)
|
|
40
|
BALADI
|
MP-25-001-027-002/413
(LAHADPUR MAL)
|
1725001027NRG24090920230297686
|
09/09/2023
|
SHAKINA
|
1725001027WL022055
|
SHAKINA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178620678
|
|
SHAKINA
|
BANK OF INDIA(508505)
|
|
41
|
BALADI
|
MP-25-001-033-001/129
(ROASD MAL)
|
1725001033NRG24090920230297661
|
09/09/2023
|
poonam
|
1725001033WL022054
|
poonam
|
00697
|
BKID0MG0266
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178620678
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-035-001/112-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298526
|
09/09/2023
|
BALO BAI RATAN
|
1725001035WL022108
|
BALO BAI RATAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
BALOBAIRATAN
|
BANK OF INDIA(508505)
|
|
43
|
BALADI
|
MP-25-001-035-001/112-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298525
|
09/09/2023
|
MANGLI BAI RATAN
|
1725001035WL022108
|
MANGLI BAI RATAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
MANGLIBAIRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-035-001/114-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298502
|
09/09/2023
|
KAILASH SAKHRAM
|
1725001035WL022107
|
KAILASH SAKHRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
KAILASHSAKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-035-001/122-B
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298528
|
09/09/2023
|
laxmibai
|
1725001035WL022108
|
laxmibai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-035-001/122-B
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298527
|
09/09/2023
|
TUKARAM BABARI
|
1725001035WL022108
|
TUKARAM BABARI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
TUKARAMBABARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BALADI
|
MP-25-001-035-001/125-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298530
|
09/09/2023
|
Malti
|
1725001035WL022108
|
Malti
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BALADI
|
MP-25-001-035-001/151
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298503
|
09/09/2023
|
Rajes
|
1725001035WL022107
|
Rajes
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
Rajes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-035-001/151-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298504
|
09/09/2023
|
KAILASH GAJRAJ
|
1725001035WL022107
|
KAILASH GAJRAJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
KAILASHGAJRAJ
|
BANK OF INDIA(508505)
|
|
50
|
BALADI
|
MP-25-001-035-001/173-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298506
|
09/09/2023
|
ATMARAM NAGRAJ
|
1725001035WL022107
|
ATMARAM NAGRAJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
ATMARAMNAGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-035-001/173-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298507
|
09/09/2023
|
KALABAI AATMARAM
|
1725001035WL022107
|
KALABAI AATMARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
KALABAIAATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BALADI
|
MP-25-001-035-001/225-C
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298509
|
09/09/2023
|
lalta
|
1725001035WL022107
|
lalta
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-035-001/225-C
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298508
|
09/09/2023
|
mohan
|
1725001035WL022107
|
mohan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-035-001/238
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298965
|
09/09/2023
|
Amravati Bai
|
1725001035WL022148
|
Amravati Bai
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
13/09/2023
|
|
178620678
|
|
AmravatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-035-001/34
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298510
|
09/09/2023
|
BHIMSING HABBUSING
|
1725001035WL022107
|
BHIMSING HABBUSING
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
BHIMSINGHABBUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALADI
|
MP-25-001-035-001/34
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298511
|
09/09/2023
|
GEERJABAI BHIMSINGH
|
1725001035WL022107
|
GEERJABAI BHIMSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
GEERJABAIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-035-001/4
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298513
|
09/09/2023
|
durga
|
1725001035WL022107
|
durga
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-035-001/4
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298512
|
09/09/2023
|
KISHOR BABRI
|
1725001035WL022107
|
KISHOR BABRI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
KISHORBABRI
|
BANK OF INDIA(508505)
|
|
59
|
BALADI
|
MP-25-001-035-001/49
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298514
|
09/09/2023
|
GOPI RATAN
|
1725001035WL022107
|
GOPI RATAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
GOPIRATAN
|
BANK OF INDIA(508505)
|
|
60
|
BALADI
|
MP-25-001-035-001/49
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298515
|
09/09/2023
|
LAXMI BAI GOPI
|
1725001035WL022107
|
LAXMI BAI GOPI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
LAXMIBAIGOPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-035-001/63-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298516
|
09/09/2023
|
ARUN CHATRU
|
1725001035WL022107
|
ARUN CHATRU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
ARUNCHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BALADI
|
MP-25-001-035-001/63-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298517
|
09/09/2023
|
sunita
|
1725001035WL022107
|
sunita
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-035-001/73
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298533
|
09/09/2023
|
RAMESH CHANDARSING
|
1725001035WL022108
|
RAMESH CHANDARSING
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
RAMESHCHANDARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BALADI
|
MP-25-001-035-001/74-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298966
|
09/09/2023
|
MADAN RAYSHING
|
1725001035WL022148
|
MADAN RAYSHING
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
13/09/2023
|
|
178620678
|
|
MADANRAYSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-035-001/9
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298535
|
09/09/2023
|
SEWANTIBAI PREMSHING
|
1725001035WL022108
|
SEWANTIBAI PREMSHING
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
SEWANTIBAIPREMSHING
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BALADI
|
MP-25-001-035-001/91-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298518
|
09/09/2023
|
ramkrasna
|
1725001035WL022107
|
ramkrasna
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
ramkrasna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-035-001/91-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298519
|
09/09/2023
|
sivkumari
|
1725001035WL022107
|
sivkumari
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
sivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-035-002/131-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298536
|
09/09/2023
|
SHANTILAL
|
1725001035WL022108
|
SHANTILAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-035-002/131-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298537
|
09/09/2023
|
SUNITA
|
1725001035WL022108
|
SUNITA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-035-002/21-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298967
|
09/09/2023
|
ATMARAM SALAKRAM
|
1725001035WL022148
|
ATMARAM SALAKRAM
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
13/09/2023
|
|
178620678
|
|
ATMARAMSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-035-002/59-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298968
|
09/09/2023
|
Lalsingh
|
1725001035WL022148
|
Lalsingh
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
13/09/2023
|
|
178620678
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-035-002/59-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298969
|
09/09/2023
|
Nisha
|
1725001035WL022148
|
Nisha
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
13/09/2023
|
|
178620678
|
|
Nisha
|
IDFC BANK LIMITED(608117)
|
|
73
|
BALADI
|
MP-25-001-035-002/87-B
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298539
|
09/09/2023
|
paravati
|
1725001035WL022108
|
paravati
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
paravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-035-002/87-B
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298538
|
09/09/2023
|
RAJESH RAMESH
|
1725001035WL022108
|
RAJESH RAMESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
RAJESHRAMESH
|
BANK OF BARODA(606985)
|
|
75
|
BALADI
|
MP-25-001-035-003/232-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298520
|
09/09/2023
|
banarasi
|
1725001035WL022107
|
banarasi
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
banarasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-035-003/58
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298540
|
09/09/2023
|
RAMSINGH RAMKISHAN
|
1725001035WL022108
|
RAMSINGH RAMKISHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
13/09/2023
|
|
178620678
|
|
RAMSINGHRAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-035-003/58
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298541
|
09/09/2023
|
SHANTUBAI RAMSHING
|
1725001035WL022108
|
SHANTUBAI RAMSHING
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
13/09/2023
|
|
178620678
|
|
SHANTUBAIRAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-035-003/6-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298521
|
09/09/2023
|
RAMBHAROS MANOHARI
|
1725001035WL022107
|
RAMBHAROS MANOHARI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
RAMBHAROSMANOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-035-003/6-A
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298522
|
09/09/2023
|
RAMSUKIYA RAMBHAROS
|
1725001035WL022107
|
RAMSUKIYA RAMBHAROS
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
RAMSUKIYARAMBHAROS
|
BANK OF INDIA(508505)
|
|
80
|
BALADI
|
MP-25-001-035-003/60
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298523
|
09/09/2023
|
KANTIBAI RUPSHING
|
1725001035WL022107
|
KANTIBAI RUPSHING
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
KANTIBAIRUPSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-035-003/60
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298524
|
09/09/2023
|
Rajkumar
|
1725001035WL022107
|
Rajkumar
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178620678
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALADI
|
MP-25-001-035-003/64
(SEMRUDH RAIYAT)
|
1725001035NRG24090920230298542
|
09/09/2023
|
Raysin
|
1725001035WL022108
|
Raysin
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
13/09/2023
|
|
178620678
|
|
Raysin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|