|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALADI
|
MP-25-001-011-002/14
(FEFRIYA KALA)
|
1725001011NRG24300720230221782
|
30/07/2023
|
banesingh
|
1725001011WL015823
|
banesingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-011-002/14
(FEFRIYA KALA)
|
1725001011NRG24300720230221781
|
30/07/2023
|
banesingh
|
1725001011WL015823
|
banesingh
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
3
|
BALADI
|
MP-25-001-011-002/143
(FEFRIYA KALA)
|
1725001011NRG24290720230221139
|
30/07/2023
|
VARMA JHEETA
|
1725001011WL015725
|
VARMA JHEETA
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
VARMAJHEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-006-001/360
(BILLOD MAL)
|
1725001006NRG24300720230222417
|
30/07/2023
|
TOTARAM NEHRU
|
1725001006WL015866
|
TOTARAM NEHRU
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
TOTARAMNEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-006-001/522-A
(BILLOD MAL)
|
1725001006NRG24300720230222440
|
30/07/2023
|
OMPRKSHA HATASINGH
|
1725001006WL015866
|
OMPRKSHA HATASINGH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
OMPRKSHAHATASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALADI
|
MP-25-001-035-001/198-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222608
|
30/07/2023
|
pappu
|
1725001035WL015874
|
pappu
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
pappu
|
BANK OF INDIA(508505)
|
|
7
|
BALADI
|
MP-25-001-035-001/72
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222618
|
30/07/2023
|
samota
|
1725001035WL015874
|
samota
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
samota
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
BALADI
|
MP-25-001-035-001/4
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222614
|
30/07/2023
|
pavan
|
1725001035WL015874
|
pavan
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
9
|
BALADI
|
MP-25-001-025-001/570
(KUKSHI RAIYAT)
|
1725001025NRG24300720230221800
|
30/07/2023
|
Pawan Chouhan
|
1725001025WL015830
|
Pawan Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
PawanChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BALADI
|
MP-25-001-006-001/109
(BILLOD MAL)
|
1725001006NRG24300720230222363
|
30/07/2023
|
BASUBAI LACHU
|
1725001006WL015866
|
BASUBAI LACHU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
BASUBAILACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-006-001/171-A
(BILLOD MAL)
|
1725001006NRG24300720230222365
|
30/07/2023
|
ANIL LAXMAN
|
1725001006WL015866
|
ANIL LAXMAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298912278
|
|
ANILLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-006-001/171-A
(BILLOD MAL)
|
1725001006NRG24300720230222364
|
30/07/2023
|
ANIL LAXMAN
|
1725001006WL015866
|
ANIL LAXMAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
ANILLAXMAN
|
CANARA BANK(508532)
|
|
13
|
BALADI
|
MP-25-001-006-001/174
(BILLOD MAL)
|
1725001006NRG24300720230222367
|
30/07/2023
|
GITABAI LAXMAN
|
1725001006WL015866
|
GITABAI LAXMAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
GITABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-006-001/174
(BILLOD MAL)
|
1725001006NRG24300720230222366
|
30/07/2023
|
LAXMAN SAYABU
|
1725001006WL015866
|
LAXMAN SAYABU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
LAXMANSAYABU
|
IDFC BANK LIMITED(608117)
|
|
15
|
BALADI
|
MP-25-001-006-001/175
(BILLOD MAL)
|
1725001006NRG24300720230222369
|
30/07/2023
|
DALIBAI RAJARAM
|
1725001006WL015866
|
DALIBAI RAJARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DALIBAIRAJARAM
|
IDFC BANK LIMITED(608117)
|
|
16
|
BALADI
|
MP-25-001-006-001/175
(BILLOD MAL)
|
1725001006NRG24300720230222368
|
30/07/2023
|
RAJARAM SAWI
|
1725001006WL015866
|
RAJARAM SAWI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAJARAMSAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-006-001/176
(BILLOD MAL)
|
1725001006NRG24300720230222370
|
30/07/2023
|
INDAL SAWAI
|
1725001006WL015866
|
INDAL SAWAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
INDALSAWAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-006-001/176
(BILLOD MAL)
|
1725001006NRG24300720230222371
|
30/07/2023
|
KAVITABAI INADAL
|
1725001006WL015866
|
KAVITABAI INADAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KAVITABAIINADAL
|
IDFC BANK LIMITED(608117)
|
|
19
|
BALADI
|
MP-25-001-006-001/186
(BILLOD MAL)
|
1725001006NRG24300720230222373
|
30/07/2023
|
LILABAI SARVAN
|
1725001006WL015866
|
LILABAI SARVAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
LILABAISARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-006-001/186
(BILLOD MAL)
|
1725001006NRG24300720230222372
|
30/07/2023
|
SARVAN
|
1725001006WL015866
|
SARVAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-006-001/187
(BILLOD MAL)
|
1725001006NRG24300720230222375
|
30/07/2023
|
MITTI BAI
|
1725001006WL015866
|
MITTI BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
MITTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-006-001/190-A
(BILLOD MAL)
|
1725001006NRG24300720230222376
|
30/07/2023
|
KALU MANGILAL
|
1725001006WL015866
|
KALU MANGILAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KALUMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-006-001/190-A
(BILLOD MAL)
|
1725001006NRG24300720230222377
|
30/07/2023
|
SILLA KALU
|
1725001006WL015866
|
SILLA KALU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SILLAKALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BALADI
|
MP-25-001-006-001/197
(BILLOD MAL)
|
1725001006NRG24300720230222378
|
30/07/2023
|
REKHABAI SANTOSH
|
1725001006WL015866
|
REKHABAI SANTOSH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298912278
|
|
REKHABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-006-001/199
(BILLOD MAL)
|
1725001006NRG24300720230222379
|
30/07/2023
|
SUNDERBAI MUNNA
|
1725001006WL015866
|
SUNDERBAI MUNNA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
03/08/2023
|
|
298912278
|
|
SUNDERBAIMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALADI
|
MP-25-001-006-001/201
(BILLOD MAL)
|
1725001006NRG24300720230222380
|
30/07/2023
|
SANTARIBAI SALA
|
1725001006WL015866
|
SANTARIBAI SALA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
SANTARIBAISALA
|
IDFC BANK LIMITED(608117)
|
|
27
|
BALADI
|
MP-25-001-006-001/202
(BILLOD MAL)
|
1725001006NRG24300720230222381
|
30/07/2023
|
GITABAI MADAN
|
1725001006WL015866
|
GITABAI MADAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
03/08/2023
|
|
298912278
|
|
GITABAIMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALADI
|
MP-25-001-006-001/202-B
(BILLOD MAL)
|
1725001006NRG24300720230222382
|
30/07/2023
|
Raju madan
|
1725001006WL015866
|
Raju madan
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
Rajumadan
|
IDBI BANK(607095)
|
|
29
|
BALADI
|
MP-25-001-006-001/204
(BILLOD MAL)
|
1725001006NRG24300720230222383
|
30/07/2023
|
KASTURABAI SANTOSH
|
1725001006WL015866
|
KASTURABAI SANTOSH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
KASTURABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-006-001/205
(BILLOD MAL)
|
1725001006NRG24300720230222384
|
30/07/2023
|
PARAS RAMNARAYAN
|
1725001006WL015866
|
PARAS RAMNARAYAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298912278
|
|
PARASRAMNARAYAN
|
IDFC BANK LIMITED(608117)
|
|
31
|
BALADI
|
MP-25-001-006-001/209
(BILLOD MAL)
|
1725001006NRG24300720230222385
|
30/07/2023
|
kesarbai jaysingh
|
1725001006WL015866
|
kesarbai jaysingh
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
kesarbaijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-006-001/212
(BILLOD MAL)
|
1725001006NRG24300720230222387
|
30/07/2023
|
FULABAI LAKHAN
|
1725001006WL015866
|
FULABAI LAKHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
FULABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-006-001/212
(BILLOD MAL)
|
1725001006NRG24300720230222386
|
30/07/2023
|
LAKHAN SIKDER
|
1725001006WL015866
|
LAKHAN SIKDER
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
LAKHANSIKDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-006-001/212
(BILLOD MAL)
|
1725001006NRG24300720230222388
|
30/07/2023
|
RAMDAS BADER
|
1725001006WL015866
|
RAMDAS BADER
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAMDASBADER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-006-001/264
(BILLOD MAL)
|
1725001006NRG24300720230222389
|
30/07/2023
|
KARTAR SHANKAR
|
1725001006WL015866
|
KARTAR SHANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KARTARSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-006-001/264
(BILLOD MAL)
|
1725001006NRG24300720230222390
|
30/07/2023
|
SAWITRI KARTAR
|
1725001006WL015866
|
SAWITRI KARTAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SAWITRIKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BALADI
|
MP-25-001-006-001/264
(BILLOD MAL)
|
1725001006NRG24300720230222391
|
30/07/2023
|
VINOD KARTAR
|
1725001006WL015866
|
VINOD KARTAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
VINODKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-006-001/271-A
(BILLOD MAL)
|
1725001006NRG24300720230222393
|
30/07/2023
|
SAWANTI RAJU
|
1725001006WL015866
|
SAWANTI RAJU
|
00697
|
BKID0MG0266
|
442
|
442
|
Rejected
|
02/08/2023
|
|
298912278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BALADI
|
MP-25-001-006-001/271-A
(BILLOD MAL)
|
1725001006NRG24300720230222392
|
30/07/2023
|
SAWANTI RAJU
|
1725001006WL015866
|
SAWANTI RAJU
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
SAWANTIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG24300720230222395
|
30/07/2023
|
DEVKABAI RAMSVRUP
|
1725001006WL015866
|
DEVKABAI RAMSVRUP
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DEVKABAIRAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG24300720230222394
|
30/07/2023
|
RAMSORUP MANGILAL
|
1725001006WL015866
|
RAMSORUP MANGILAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAMSORUPMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-006-001/313
(BILLOD MAL)
|
1725001006NRG24300720230222396
|
30/07/2023
|
ANGUR PAHLAD
|
1725001006WL015866
|
ANGUR PAHLAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
ANGURPAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-006-001/313
(BILLOD MAL)
|
1725001006NRG24300720230222397
|
30/07/2023
|
KAMLABAI ANGUR
|
1725001006WL015866
|
KAMLABAI ANGUR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KAMLABAIANGUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-006-001/313-A
(BILLOD MAL)
|
1725001006NRG24300720230222399
|
30/07/2023
|
KANCHAN
|
1725001006WL015866
|
KANCHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-006-001/313-B
(BILLOD MAL)
|
1725001006NRG24300720230222401
|
30/07/2023
|
KAVITA MAHESH
|
1725001006WL015866
|
KAVITA MAHESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KAVITAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-006-001/314
(BILLOD MAL)
|
1725001006NRG24300720230222402
|
30/07/2023
|
KAVERI BADAR
|
1725001006WL015866
|
KAVERI BADAR
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
KAVERIBADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-006-001/314
(BILLOD MAL)
|
1725001006NRG24300720230222403
|
30/07/2023
|
RAMDAS
|
1725001006WL015866
|
RAMDAS
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-006-001/316
(BILLOD MAL)
|
1725001006NRG24300720230222404
|
30/07/2023
|
SOBHARAM SURIYA
|
1725001006WL015866
|
SOBHARAM SURIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SOBHARAMSURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-006-001/316
(BILLOD MAL)
|
1725001006NRG24300720230222405
|
30/07/2023
|
TIRVANI SOBHARAM
|
1725001006WL015866
|
TIRVANI SOBHARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
TIRVANISOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-006-001/317
(BILLOD MAL)
|
1725001006NRG24300720230222406
|
30/07/2023
|
SAWITARI PARASRAM
|
1725001006WL015866
|
SAWITARI PARASRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SAWITARIPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-006-001/324-A
(BILLOD MAL)
|
1725001006NRG24300720230222407
|
30/07/2023
|
KAILESH DASRATH
|
1725001006WL015866
|
KAILESH DASRATH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298912278
|
|
KAILESHDASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALADI
|
MP-25-001-006-001/324-A
(BILLOD MAL)
|
1725001006NRG24300720230222408
|
30/07/2023
|
LALITABAI KAILESH
|
1725001006WL015866
|
LALITABAI KAILESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
LALITABAIKAILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-006-001/326
(BILLOD MAL)
|
1725001006NRG24300720230222410
|
30/07/2023
|
MAMTABAI SANTOSH
|
1725001006WL015866
|
MAMTABAI SANTOSH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
MAMTABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-006-001/326
(BILLOD MAL)
|
1725001006NRG24300720230222409
|
30/07/2023
|
SANTOSH FAKERA
|
1725001006WL015866
|
SANTOSH FAKERA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
SANTOSHFAKERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-006-001/347-A
(BILLOD MAL)
|
1725001006NRG24300720230222412
|
30/07/2023
|
Gaytri
|
1725001006WL015866
|
Gaytri
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALADI
|
MP-25-001-006-001/347-A
(BILLOD MAL)
|
1725001006NRG24300720230222411
|
30/07/2023
|
Kishor
|
1725001006WL015866
|
Kishor
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
57
|
BALADI
|
MP-25-001-006-001/348-A
(BILLOD MAL)
|
1725001006NRG24300720230222413
|
30/07/2023
|
JITENDRA SANTOSH
|
1725001006WL015866
|
JITENDRA SANTOSH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
JITENDRASANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-006-001/349
(BILLOD MAL)
|
1725001006NRG24300720230222414
|
30/07/2023
|
DAGDU SITARAM
|
1725001006WL015866
|
DAGDU SITARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DAGDUSITARAM
|
CANARA BANK(508532)
|
|
59
|
BALADI
|
MP-25-001-006-001/359
(BILLOD MAL)
|
1725001006NRG24300720230222415
|
30/07/2023
|
GORISHANKAR SHERSIGH
|
1725001006WL015866
|
GORISHANKAR SHERSIGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
GORISHANKARSHERSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-006-001/359
(BILLOD MAL)
|
1725001006NRG24300720230222416
|
30/07/2023
|
Mamta GORISANKAR
|
1725001006WL015866
|
Mamta GORISANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
MamtaGORISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-006-001/360
(BILLOD MAL)
|
1725001006NRG24300720230222418
|
30/07/2023
|
Urmila Bai Chouhan
|
1725001006WL015866
|
Urmila Bai Chouhan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
UrmilaBaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BALADI
|
MP-25-001-006-001/361
(BILLOD MAL)
|
1725001006NRG24300720230222420
|
30/07/2023
|
MAYABAI MANIRAM
|
1725001006WL015866
|
MAYABAI MANIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
MAYABAIMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-006-001/362
(BILLOD MAL)
|
1725001006NRG24300720230222421
|
30/07/2023
|
MOKAM SURIYA
|
1725001006WL015866
|
MOKAM SURIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
298912278
|
|
MOKAMSURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALADI
|
MP-25-001-006-001/362
(BILLOD MAL)
|
1725001006NRG24300720230222422
|
30/07/2023
|
SAKARI MOKAN
|
1725001006WL015866
|
SAKARI MOKAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SAKARIMOKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-006-001/438
(BILLOD MAL)
|
1725001006NRG24300720230222423
|
30/07/2023
|
RAMDAS DALU
|
1725001006WL015866
|
RAMDAS DALU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAMDASDALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BALADI
|
MP-25-001-006-001/456
(BILLOD MAL)
|
1725001006NRG24300720230222425
|
30/07/2023
|
PATANGA SHIVJI
|
1725001006WL015866
|
PATANGA SHIVJI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
PATANGASHIVJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BALADI
|
MP-25-001-006-001/456
(BILLOD MAL)
|
1725001006NRG24300720230222424
|
30/07/2023
|
SHIVAJI LUMA
|
1725001006WL015866
|
SHIVAJI LUMA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SHIVAJILUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-006-001/506
(BILLOD MAL)
|
1725001006NRG24300720230222426
|
30/07/2023
|
KASIRAM RASAL
|
1725001006WL015866
|
KASIRAM RASAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KASIRAMRASAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-006-001/506
(BILLOD MAL)
|
1725001006NRG24300720230222427
|
30/07/2023
|
SUNDERBAI KASIRAM
|
1725001006WL015866
|
SUNDERBAI KASIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SUNDERBAIKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-006-001/506-A
(BILLOD MAL)
|
1725001006NRG24300720230222428
|
30/07/2023
|
DUVARKADAS KASIRAM
|
1725001006WL015866
|
DUVARKADAS KASIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DUVARKADASKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-006-001/506-A
(BILLOD MAL)
|
1725001006NRG24300720230222429
|
30/07/2023
|
GIRJABAI DUVARKADAS
|
1725001006WL015866
|
GIRJABAI DUVARKADAS
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
GIRJABAIDUVARKADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-006-001/512
(BILLOD MAL)
|
1725001006NRG24300720230222430
|
30/07/2023
|
HATASINGH FAKIRA
|
1725001006WL015866
|
HATASINGH FAKIRA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298912278
|
|
HATASINGHFAKIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-006-001/514
(BILLOD MAL)
|
1725001006NRG24300720230222432
|
30/07/2023
|
LILABAI NEHRU
|
1725001006WL015866
|
LILABAI NEHRU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
LILABAINEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-006-001/514
(BILLOD MAL)
|
1725001006NRG24300720230222431
|
30/07/2023
|
NEHRU SURIYA
|
1725001006WL015866
|
NEHRU SURIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
NEHRUSURIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
BALADI
|
MP-25-001-006-001/514-A
(BILLOD MAL)
|
1725001006NRG24300720230222433
|
30/07/2023
|
ASOKHA NEHARU
|
1725001006WL015866
|
ASOKHA NEHARU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
ASOKHANEHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-006-001/514-A
(BILLOD MAL)
|
1725001006NRG24300720230222434
|
30/07/2023
|
Girja
|
1725001006WL015866
|
Girja
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALADI
|
MP-25-001-006-001/519-B
(BILLOD MAL)
|
1725001006NRG24300720230222436
|
30/07/2023
|
SHANTI
|
1725001006WL015866
|
SHANTI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SHANTI
|
IDFC BANK LIMITED(608117)
|
|
78
|
BALADI
|
MP-25-001-006-001/519-B
(BILLOD MAL)
|
1725001006NRG24300720230222435
|
30/07/2023
|
UDALSINGH RATNA
|
1725001006WL015866
|
UDALSINGH RATNA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
UDALSINGHRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-006-001/519-C
(BILLOD MAL)
|
1725001006NRG24300720230222438
|
30/07/2023
|
CHHAYA
|
1725001006WL015866
|
CHHAYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BALADI
|
MP-25-001-006-001/522
(BILLOD MAL)
|
1725001006NRG24300720230222439
|
30/07/2023
|
DHAPU HATASINGH
|
1725001006WL015866
|
DHAPU HATASINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DHAPUHATASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-006-001/522-A
(BILLOD MAL)
|
1725001006NRG24300720230222441
|
30/07/2023
|
DUROPTABBAI
|
1725001006WL015866
|
DUROPTABBAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DUROPTABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-006-001/65
(BILLOD MAL)
|
1725001006NRG24300720230222442
|
30/07/2023
|
BAJOBAI MADAN
|
1725001006WL015866
|
BAJOBAI MADAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
BAJOBAIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-006-001/66-A
(BILLOD MAL)
|
1725001006NRG24300720230222443
|
30/07/2023
|
bhuri visnu
|
1725001006WL015866
|
bhuri visnu
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
02/08/2023
|
|
298912278
|
|
bhurivisnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-006-001/66-B
(BILLOD MAL)
|
1725001006NRG24300720230222444
|
30/07/2023
|
dayaram
|
1725001006WL015866
|
dayaram
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
02/08/2023
|
|
298912278
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-006-001/69
(BILLOD MAL)
|
1725001006NRG24300720230222447
|
30/07/2023
|
NARMADIBAI MADAN
|
1725001006WL015866
|
NARMADIBAI MADAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
NARMADIBAIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BALADI
|
MP-25-001-006-001/70
(BILLOD MAL)
|
1725001006NRG24300720230222448
|
30/07/2023
|
GULAB JOTSIGH
|
1725001006WL015866
|
GULAB JOTSIGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
GULABJOTSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-006-001/71
(BILLOD MAL)
|
1725001006NRG24300720230222450
|
30/07/2023
|
ANARTIBAI GOVIND
|
1725001006WL015866
|
ANARTIBAI GOVIND
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
ANARTIBAIGOVIND
|
IDFC BANK LIMITED(608117)
|
|
88
|
BALADI
|
MP-25-001-006-001/71
(BILLOD MAL)
|
1725001006NRG24300720230222449
|
30/07/2023
|
GOVIND MUNSI
|
1725001006WL015866
|
GOVIND MUNSI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
GOVINDMUNSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-006-001/72
(BILLOD MAL)
|
1725001006NRG24300720230222452
|
30/07/2023
|
LAXMIBAI PADAM
|
1725001006WL015866
|
LAXMIBAI PADAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
LAXMIBAIPADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BALADI
|
MP-25-001-006-001/72
(BILLOD MAL)
|
1725001006NRG24300720230222451
|
30/07/2023
|
PADAM PANNA
|
1725001006WL015866
|
PADAM PANNA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
PADAMPANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BALADI
|
MP-25-001-006-001/723
(BILLOD MAL)
|
1725001006NRG24300720230222453
|
30/07/2023
|
BALIRAM PRBHU
|
1725001006WL015866
|
BALIRAM PRBHU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
BALIRAMPRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BALADI
|
MP-25-001-006-001/725
(BILLOD MAL)
|
1725001006NRG24300720230222456
|
30/07/2023
|
GODAVARI BHIMSINGH
|
1725001006WL015866
|
GODAVARI BHIMSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
GODAVARIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BALADI
|
MP-25-001-006-001/725-A
(BILLOD MAL)
|
1725001006NRG24300720230222457
|
30/07/2023
|
CHINTARAM BHIMSINGH
|
1725001006WL015866
|
CHINTARAM BHIMSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
CHINTARAMBHIMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BALADI
|
MP-25-001-006-001/725-A
(BILLOD MAL)
|
1725001006NRG24300720230222458
|
30/07/2023
|
RESAMBAI
|
1725001006WL015866
|
RESAMBAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
RESAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BALADI
|
MP-25-001-006-001/731
(BILLOD MAL)
|
1725001006NRG24300720230222460
|
30/07/2023
|
ANIL
|
1725001006WL015866
|
ANIL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BALADI
|
MP-25-001-006-001/738
(BILLOD MAL)
|
1725001006NRG24300720230222462
|
30/07/2023
|
PUJA
|
1725001006WL015866
|
PUJA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
02/08/2023
|
|
298912278
|
|
PUJA
|
IDFC BANK LIMITED(608117)
|
|
97
|
BALADI
|
MP-25-001-006-001/738
(BILLOD MAL)
|
1725001006NRG24300720230222461
|
30/07/2023
|
RAMVILASH SALLA
|
1725001006WL015866
|
RAMVILASH SALLA
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAMVILASHSALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BALADI
|
MP-25-001-006-001/776
(BILLOD MAL)
|
1725001006NRG24300720230222464
|
30/07/2023
|
KOKILA HATASINGH
|
1725001006WL015866
|
KOKILA HATASINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KOKILAHATASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BALADI
|
MP-25-001-006-001/776
(BILLOD MAL)
|
1725001006NRG24300720230222463
|
30/07/2023
|
PUNAM HATASING
|
1725001006WL015866
|
PUNAM HATASING
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
PUNAMHATASING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BALADI
|
MP-25-001-006-001/777
(BILLOD MAL)
|
1725001006NRG24300720230222466
|
30/07/2023
|
DINESH SAVAI
|
1725001006WL015866
|
DINESH SAVAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DINESHSAVAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BALADI
|
MP-25-001-006-001/777
(BILLOD MAL)
|
1725001006NRG24300720230222465
|
30/07/2023
|
DINESH SAWAI
|
1725001006WL015866
|
DINESH SAWAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DINESHSAWAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BALADI
|
MP-25-001-006-001/778
(BILLOD MAL)
|
1725001006NRG24300720230222467
|
30/07/2023
|
KALU SAWAI
|
1725001006WL015866
|
KALU SAWAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KALUSAWAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-006-001/783
(BILLOD MAL)
|
1725001006NRG24300720230222469
|
30/07/2023
|
GITABAI JAVAL
|
1725001006WL015866
|
GITABAI JAVAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
GITABAIJAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-006-001/783
(BILLOD MAL)
|
1725001006NRG24300720230222468
|
30/07/2023
|
JAVAL MOKAM
|
1725001006WL015866
|
JAVAL MOKAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
JAVALMOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BALADI
|
MP-25-001-006-001/808
(BILLOD MAL)
|
1725001006NRG24300720230222470
|
30/07/2023
|
LAXMAN SALLA
|
1725001006WL015866
|
LAXMAN SALLA
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
LAXMANSALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALADI
|
MP-25-001-006-001/808
(BILLOD MAL)
|
1725001006NRG24300720230222471
|
30/07/2023
|
UMABAI LAXMAN
|
1725001006WL015866
|
UMABAI LAXMAN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
02/08/2023
|
|
298912278
|
|
UMABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALADI
|
MP-25-001-006-001/813
(BILLOD MAL)
|
1725001006NRG24300720230222474
|
30/07/2023
|
KAVITA
|
1725001006WL015866
|
KAVITA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALADI
|
MP-25-001-006-001/813
(BILLOD MAL)
|
1725001006NRG24300720230222473
|
30/07/2023
|
SUNDARLAL MOKAM
|
1725001006WL015866
|
SUNDARLAL MOKAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
02/08/2023
|
|
298912278
|
|
SUNDARLALMOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BALADI
|
MP-25-001-006-001/814
(BILLOD MAL)
|
1725001006NRG24300720230222475
|
30/07/2023
|
dinesh bhavsingh
|
1725001006WL015866
|
dinesh bhavsingh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298912278
|
|
dineshbhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BALADI
|
MP-25-001-006-001/814
(BILLOD MAL)
|
1725001006NRG24300720230222476
|
30/07/2023
|
lalita dinesh
|
1725001006WL015866
|
lalita dinesh
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298912278
|
|
lalitadinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BALADI
|
MP-25-001-006-001/889
(BILLOD MAL)
|
1725001006NRG24300720230222477
|
30/07/2023
|
SAWIRIBAI DALAL
|
1725001006WL015866
|
SAWIRIBAI DALAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
SAWIRIBAIDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BALADI
|
MP-25-001-006-001/891
(BILLOD MAL)
|
1725001006NRG24300720230222479
|
30/07/2023
|
ANITA BHARTAR
|
1725001006WL015866
|
ANITA BHARTAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
ANITABHARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-006-001/891
(BILLOD MAL)
|
1725001006NRG24300720230222478
|
30/07/2023
|
BHARTAR SANKAR
|
1725001006WL015866
|
BHARTAR SANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
BHARTARSANKAR
|
CANARA BANK(508532)
|
|
114
|
BALADI
|
MP-25-001-006-001/891
(BILLOD MAL)
|
1725001006NRG24300720230222480
|
30/07/2023
|
DILIP BHARTAR
|
1725001006WL015866
|
DILIP BHARTAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
DILIPBHARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BALADI
|
MP-25-001-006-001/892
(BILLOD MAL)
|
1725001006NRG24300720230222481
|
30/07/2023
|
AVYA SANKAR
|
1725001006WL015866
|
AVYA SANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
AVYASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-006-001/894
(BILLOD MAL)
|
1725001006NRG24300720230222483
|
30/07/2023
|
RAKESH
|
1725001006WL015866
|
RAKESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BALADI
|
MP-25-001-006-001/931
(BILLOD MAL)
|
1725001006NRG24300720230222484
|
30/07/2023
|
BANIYANIBAI
|
1725001006WL015866
|
BANIYANIBAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
BANIYANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-006-001/938
(BILLOD MAL)
|
1725001006NRG24300720230222485
|
30/07/2023
|
BADARI DALA
|
1725001006WL015866
|
BADARI DALA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
02/08/2023
|
|
298912278
|
|
BADARIDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-006-001/938
(BILLOD MAL)
|
1725001006NRG24300720230222486
|
30/07/2023
|
SUNDERBAI
|
1725001006WL015866
|
SUNDERBAI
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
02/08/2023
|
|
298912278
|
|
SUNDERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-006-001/951
(BILLOD MAL)
|
1725001006NRG24300720230222487
|
30/07/2023
|
Kachha bai
|
1725001006WL015866
|
Kachha bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Kachhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BALADI
|
MP-25-001-006-001/96
(BILLOD MAL)
|
1725001006NRG24300720230222488
|
30/07/2023
|
SUNDERBAI DASRATH
|
1725001006WL015866
|
SUNDERBAI DASRATH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
02/08/2023
|
|
298912278
|
|
SUNDERBAIDASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BALADI
|
MP-25-001-010-001/240
(DHANWANI MAFI)
|
1725001010NRG24300720230222549
|
30/07/2023
|
AMOL BAI RAVISANKAR
|
1725001010WL015868
|
AMOL BAI RAVISANKAR
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
AMOLBAIRAVISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BALADI
|
MP-25-001-010-001/240
(DHANWANI MAFI)
|
1725001010NRG24300720230222548
|
30/07/2023
|
Ravishankar Sevaram
|
1725001010WL015868
|
Ravishankar Sevaram
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
RavishankarSevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BALADI
|
MP-25-001-014-001/23
(GARBADI MAL)
|
1725001014NRG24290720230221490
|
30/07/2023
|
devka bai
|
1725001014WL015762
|
devka bai
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298912278
|
|
devkabai
|
IDFC BANK LIMITED(608117)
|
|
125
|
BALADI
|
MP-25-001-014-001/23
(GARBADI MAL)
|
1725001014NRG24290720230221489
|
30/07/2023
|
parvat
|
1725001014WL015762
|
parvat
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298912278
|
|
parvat
|
IDFC BANK LIMITED(608117)
|
|
126
|
BALADI
|
MP-25-001-025-001/109-A
(KUKSHI RAIYAT)
|
1725001025NRG24300720230221796
|
30/07/2023
|
Navo bai
|
1725001025WL015829
|
Navo bai
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Navobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BALADI
|
MP-25-001-025-001/63-A
(KUKSHI RAIYAT)
|
1725001025NRG24300720230221798
|
30/07/2023
|
Ghasiram koge
|
1725001025WL015829
|
Ghasiram koge
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Ghasiramkoge
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BALADI
|
MP-25-001-025-001/635-C
(KUKSHI RAIYAT)
|
1725001025NRG24300720230221799
|
30/07/2023
|
Karmalal
|
1725001025WL015829
|
Karmalal
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Karmalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BALADI
|
MP-25-001-025-001/669
(KUKSHI RAIYAT)
|
1725001025NRG24300720230221801
|
30/07/2023
|
Sarvan
|
1725001025WL015830
|
Sarvan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BALADI
|
MP-25-001-025-001/669-A
(KUKSHI RAIYAT)
|
1725001025NRG24300720230221802
|
30/07/2023
|
Ramjivan
|
1725001025WL015830
|
Ramjivan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
Ramjivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BALADI
|
MP-25-001-026-001/109
(LACHHORA MAL)
|
1725001039NRG24300720230221793
|
30/07/2023
|
MUKESH RAMESH
|
1725001039WL015828
|
MUKESH RAMESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
MUKESHRAMESH
|
BANK OF INDIA(508505)
|
|
132
|
BALADI
|
MP-25-001-026-001/32
(LACHHORA MAL)
|
1725001039NRG24300720230221794
|
30/07/2023
|
MADAN NANDLAL
|
1725001039WL015828
|
MADAN NANDLAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
MADANNANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BALADI
|
MP-25-001-026-001/32
(LACHHORA MAL)
|
1725001039NRG24300720230221795
|
30/07/2023
|
SAVITREE MADAN
|
1725001039WL015828
|
SAVITREE MADAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298912278
|
|
SAVITREEMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BALADI
|
MP-25-001-028-001/129
(MALUD)
|
1725001028NRG24290720230221183
|
30/07/2023
|
JAGDISH DARBAR
|
1725001028WL015732
|
JAGDISH DARBAR
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
JAGDISHDARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BALADI
|
MP-25-001-028-001/129
(MALUD)
|
1725001028NRG24290720230221184
|
30/07/2023
|
Suman
|
1725001028WL015732
|
Suman
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-028-001/290-A
(MALUD)
|
1725001028NRG24290720230221107
|
30/07/2023
|
LALITA
|
1725001028WL015716
|
LALITA
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BALADI
|
MP-25-001-028-001/292
(MALUD)
|
1725001028NRG24290720230221090
|
30/07/2023
|
karan
|
1725001028WL015713
|
karan
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BALADI
|
MP-25-001-028-001/342-B
(MALUD)
|
1725001028NRG24290720230221095
|
30/07/2023
|
Maya
|
1725001028WL015714
|
Maya
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
298912278
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BALADI
|
MP-25-001-028-001/402-B
(MALUD)
|
1725001028NRG24290720230221112
|
30/07/2023
|
Kamla
|
1725001028WL015717
|
Kamla
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BALADI
|
MP-25-001-028-001/408-A
(MALUD)
|
1725001028NRG24290720230221185
|
30/07/2023
|
SALAKRAM
|
1725001028WL015732
|
SALAKRAM
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
SALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BALADI
|
MP-25-001-028-001/426-A
(MALUD)
|
1725001028NRG24290720230221186
|
30/07/2023
|
RAJU MOHAN
|
1725001028WL015732
|
RAJU MOHAN
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAJUMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BALADI
|
MP-25-001-028-001/437
(MALUD)
|
1725001028NRG24290720230221121
|
30/07/2023
|
Maya bai
|
1725001028WL015719
|
Maya bai
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
298912278
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BALADI
|
MP-25-001-028-001/457
(MALUD)
|
1725001028NRG24290720230221178
|
30/07/2023
|
mamta
|
1725001028WL015731
|
mamta
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BALADI
|
MP-25-001-028-001/524-A
(MALUD)
|
1725001028NRG24290720230221096
|
30/07/2023
|
Bhajansingh
|
1725001028WL015714
|
Bhajansingh
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Bhajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BALADI
|
MP-25-001-028-001/542
(MALUD)
|
1725001028NRG24290720230221190
|
30/07/2023
|
Pramila
|
1725001028WL015733
|
Pramila
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BALADI
|
MP-25-001-028-001/593-A
(MALUD)
|
1725001028NRG24290720230221192
|
30/07/2023
|
AMARSINGH
|
1725001028WL015735
|
AMARSINGH
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BALADI
|
MP-25-001-028-001/593-A
(MALUD)
|
1725001028NRG24290720230221193
|
30/07/2023
|
Sunita
|
1725001028WL015735
|
Sunita
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BALADI
|
MP-25-001-028-001/631-B
(MALUD)
|
1725001028NRG24280720230219217
|
30/07/2023
|
Banvari
|
1725001028WL015490
|
Banvari
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
02/08/2023
|
|
298912278
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BALADI
|
MP-25-001-028-001/631-B
(MALUD)
|
1725001028NRG24280720230219216
|
30/07/2023
|
Banwari
|
1725001028WL015490
|
Banwari
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
03/08/2023
|
|
298912278
|
|
Banwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BALADI
|
MP-25-001-028-001/631-C
(MALUD)
|
1725001028NRG24290720230221102
|
30/07/2023
|
Babulal
|
1725001028WL015715
|
Babulal
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BALADI
|
MP-25-001-028-001/631-C
(MALUD)
|
1725001028NRG24290720230221103
|
30/07/2023
|
Jamna
|
1725001028WL015715
|
Jamna
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
152
|
BALADI
|
MP-25-001-028-001/634
(MALUD)
|
1725001028NRG24290720230221104
|
30/07/2023
|
Shankar
|
1725001028WL015715
|
Shankar
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BALADI
|
MP-25-001-028-001/651
(MALUD)
|
1725001028NRG24290720230221091
|
30/07/2023
|
UDAYSHING PREMSING
|
1725001028WL015713
|
UDAYSHING PREMSING
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
UDAYSHINGPREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BALADI
|
MP-25-001-028-001/677
(MALUD)
|
1725001028NRG24290720230221179
|
30/07/2023
|
Dinesh
|
1725001028WL015731
|
Dinesh
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALADI
|
MP-25-001-028-001/677-A
(MALUD)
|
1725001028NRG24290720230221180
|
30/07/2023
|
ASHOK CHANDAR
|
1725001028WL015731
|
ASHOK CHANDAR
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
ASHOKCHANDAR
|
BANK OF INDIA(508505)
|
|
156
|
BALADI
|
MP-25-001-028-001/677-A
(MALUD)
|
1725001028NRG24290720230221181
|
30/07/2023
|
Rajkumari
|
1725001028WL015731
|
Rajkumari
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BALADI
|
MP-25-001-028-001/681
(MALUD)
|
1725001028NRG24290720230221108
|
30/07/2023
|
KASHIRAM
|
1725001028WL015716
|
KASHIRAM
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
KASHIRAM
|
IDFC BANK LIMITED(608117)
|
|
158
|
BALADI
|
MP-25-001-028-001/691
(MALUD)
|
1725001028NRG24290720230221188
|
30/07/2023
|
Rama
|
1725001028WL015732
|
Rama
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BALADI
|
MP-25-001-028-001/691
(MALUD)
|
1725001028NRG24290720230221187
|
30/07/2023
|
SUBHASH KARTAR
|
1725001028WL015732
|
SUBHASH KARTAR
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
SUBHASHKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BALADI
|
MP-25-001-028-001/717
(MALUD)
|
1725001028NRG24290720230221109
|
30/07/2023
|
RAMESH HAJARI
|
1725001028WL015716
|
RAMESH HAJARI
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAMESHHAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BALADI
|
MP-25-001-028-001/726-A
(MALUD)
|
1725001028NRG24290720230221097
|
30/07/2023
|
Mojilal
|
1725001028WL015714
|
Mojilal
|
00697
|
BKID0MG0266
|
2431
|
2431
|
Processed
|
02/08/2023
|
|
298912278
|
|
Mojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BALADI
|
MP-25-001-028-001/727-A
(MALUD)
|
1725001028NRG24290720230221092
|
30/07/2023
|
RANJEET DEEPSINGH
|
1725001028WL015713
|
RANJEET DEEPSINGH
|
00697
|
BKID0MG0266
|
1989
|
1989
|
Processed
|
02/08/2023
|
|
298912278
|
|
RANJEETDEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BALADI
|
MP-25-001-028-001/778
(MALUD)
|
1725001028NRG24290720230221110
|
30/07/2023
|
GAJESING CHATRIYA
|
1725001028WL015716
|
GAJESING CHATRIYA
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
GAJESINGCHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BALADI
|
MP-25-001-028-001/786
(MALUD)
|
1725001028NRG24290720230221122
|
30/07/2023
|
KISHOR BHARMAL
|
1725001028WL015719
|
KISHOR BHARMAL
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
KISHORBHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BALADI
|
MP-25-001-028-001/791
(MALUD)
|
1725001028NRG24290720230221182
|
30/07/2023
|
Geeta
|
1725001028WL015731
|
Geeta
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
03/08/2023
|
|
298912278
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BALADI
|
MP-25-001-028-001/821
(MALUD)
|
1725001028NRG24290720230221105
|
30/07/2023
|
dali
|
1725001028WL015715
|
dali
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
dali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BALADI
|
MP-25-001-028-001/830-A
(MALUD)
|
1725001028NRG24290720230221093
|
30/07/2023
|
Subhash
|
1725001028WL015713
|
Subhash
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BALADI
|
MP-25-001-028-001/856
(MALUD)
|
1725001028NRG24290720230221189
|
30/07/2023
|
VINOD CHHAGAN
|
1725001028WL015732
|
VINOD CHHAGAN
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
VINODCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BALADI
|
MP-25-001-028-001/907-A
(MALUD)
|
1725001028NRG24290720230221100
|
30/07/2023
|
Duji
|
1725001028WL015714
|
Duji
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Duji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BALADI
|
MP-25-001-028-001/907-A
(MALUD)
|
1725001028NRG24290720230221099
|
30/07/2023
|
Lekhraj
|
1725001028WL015714
|
Lekhraj
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
02/08/2023
|
|
298912278
|
|
Lekhraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BALADI
|
MP-25-001-035-001/101-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222596
|
30/07/2023
|
SANTU BAI RAMLAL
|
1725001035WL015874
|
SANTU BAI RAMLAL
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
SANTUBAIRAMLAL
|
BANK OF INDIA(508505)
|
|
172
|
BALADI
|
MP-25-001-035-001/101-B
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222597
|
30/07/2023
|
TOTARAM MASTAN
|
1725001035WL015874
|
TOTARAM MASTAN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
TOTARAMMASTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BALADI
|
MP-25-001-035-001/110
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222598
|
30/07/2023
|
lalta
|
1725001035WL015874
|
lalta
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BALADI
|
MP-25-001-035-001/112-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222599
|
30/07/2023
|
BALO BAI RATAN
|
1725001035WL015874
|
BALO BAI RATAN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
BALOBAIRATAN
|
BANK OF INDIA(508505)
|
|
175
|
BALADI
|
MP-25-001-035-001/118-B
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222600
|
30/07/2023
|
krasnabai
|
1725001035WL015874
|
krasnabai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
176
|
BALADI
|
MP-25-001-035-001/137-B
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222601
|
30/07/2023
|
Gumanbai
|
1725001035WL015874
|
Gumanbai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
Gumanbai
|
BANK OF INDIA(508505)
|
|
177
|
BALADI
|
MP-25-001-035-001/14
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222602
|
30/07/2023
|
REKHABAI SURAJ
|
1725001035WL015874
|
REKHABAI SURAJ
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
REKHABAISURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BALADI
|
MP-25-001-035-001/150
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222603
|
30/07/2023
|
earkibai
|
1725001035WL015874
|
earkibai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
earkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BALADI
|
MP-25-001-035-001/150-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222604
|
30/07/2023
|
KANCHAN BAI SURESH
|
1725001035WL015874
|
KANCHAN BAI SURESH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
KANCHANBAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BALADI
|
MP-25-001-035-001/167
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222605
|
30/07/2023
|
salita
|
1725001035WL015874
|
salita
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
salita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BALADI
|
MP-25-001-035-001/171-B
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222606
|
30/07/2023
|
GIRJA BAI KAILASH
|
1725001035WL015874
|
GIRJA BAI KAILASH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
GIRJABAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BALADI
|
MP-25-001-035-001/181
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222607
|
30/07/2023
|
DHAPUBAI PUNAM
|
1725001035WL015874
|
DHAPUBAI PUNAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
DHAPUBAIPUNAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BALADI
|
MP-25-001-035-001/2
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222610
|
30/07/2023
|
KALI BAI DAYARAM
|
1725001035WL015874
|
KALI BAI DAYARAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
KALIBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
184
|
BALADI
|
MP-25-001-035-001/215
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222611
|
30/07/2023
|
sonabai
|
1725001035WL015874
|
sonabai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BALADI
|
MP-25-001-035-001/225-C
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222612
|
30/07/2023
|
lalta
|
1725001035WL015874
|
lalta
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
lalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BALADI
|
MP-25-001-035-001/4
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222613
|
30/07/2023
|
KISHOR BABRI
|
1725001035WL015874
|
KISHOR BABRI
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
KISHORBABRI
|
BANK OF INDIA(508505)
|
|
187
|
BALADI
|
MP-25-001-035-001/48
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222615
|
30/07/2023
|
RAJNI BAI SIYAMSINGH
|
1725001035WL015874
|
RAJNI BAI SIYAMSINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAJNIBAISIYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BALADI
|
MP-25-001-035-001/49
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222616
|
30/07/2023
|
GOPI RATAN
|
1725001035WL015874
|
GOPI RATAN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
GOPIRATAN
|
BANK OF INDIA(508505)
|
|
189
|
BALADI
|
MP-25-001-035-002/21-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222619
|
30/07/2023
|
chhama
|
1725001035WL015874
|
chhama
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
chhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BALADI
|
MP-25-001-035-003/16
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222620
|
30/07/2023
|
RAMSINGH RAMBAKASH
|
1725001035WL015874
|
RAMSINGH RAMBAKASH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
RAMSINGHRAMBAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BALADI
|
MP-25-001-035-003/16
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222621
|
30/07/2023
|
USHA BAI RAMSINGH
|
1725001035WL015874
|
USHA BAI RAMSINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
USHABAIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BALADI
|
MP-25-001-035-003/16-C
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222622
|
30/07/2023
|
sanju
|
1725001035WL015874
|
sanju
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BALADI
|
MP-25-001-035-003/18
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222623
|
30/07/2023
|
UMABAI KAILASH
|
1725001035WL015874
|
UMABAI KAILASH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
UMABAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BALADI
|
MP-25-001-035-003/29-A
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222624
|
30/07/2023
|
nimabai
|
1725001035WL015874
|
nimabai
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BALADI
|
MP-25-001-035-003/3
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222625
|
30/07/2023
|
MANGIBAI SABARSING
|
1725001035WL015874
|
MANGIBAI SABARSING
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
MANGIBAISABARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BALADI
|
MP-25-001-035-003/32
(SEMRUDH RAIYAT)
|
1725001035NRG24300720230222627
|
30/07/2023
|
SHUGNABAI LAKHAN
|
1725001035WL015874
|
SHUGNABAI LAKHAN
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
02/08/2023
|
|
298912278
|
|
SHUGNABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241111
|
241111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249730
|
249730
|
|
|
|
|
|
|
|