|
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-25-001-006-001/347-A
(BILLOD MAL)
|
1725001006NRG24310320240563510
|
31/03/2024
|
Kishor
|
1725001006WL038175
|
Kishor
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-006-001/360
(BILLOD MAL)
|
1725001006NRG24310320240563550
|
31/03/2024
|
TOTARAM NEHRU
|
1725001006WL038176
|
TOTARAM NEHRU
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
TOTARAMNEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-006-001/76-A
(BILLOD MAL)
|
1725001006NRG24310320240563517
|
31/03/2024
|
RADHSYAM
|
1725001006WL038175
|
RADHSYAM
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
4
|
BALADI
|
MP-25-001-028-001/223-A
(MALUD)
|
1725001028NRG24310320240563876
|
31/03/2024
|
Ganesh
|
1725001028WL038196
|
Ganesh
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-018-001/44-A
(JAITAPUR KALA)
|
1725001018NRG24310320240563874
|
31/03/2024
|
MALTI BAI PAWAR
|
1725001018WL038195
|
MALTI BAI PAWAR
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
MALTIBAIPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-006-001/903
(BILLOD MAL)
|
1725001006NRG24310320240563506
|
31/03/2024
|
Neeraj Mandloi
|
1725001006WL038174
|
Neeraj Mandloi
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
NeerajMandloi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-006-001/455-A
(BILLOD MAL)
|
1725001006NRG24310320240563495
|
31/03/2024
|
MAHESH
|
1725001006WL038174
|
MAHESH
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BALADI
|
MP-25-001-030-001/1350
(PAMAKHEDI)
|
1725001030NRG24300320240562758
|
31/03/2024
|
havsilal
|
1725001030WL038112
|
havsilal
|
00415
|
SBIN0030337
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
havsilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BALADI
|
MP-25-001-030-001/1243
(PAMAKHEDI)
|
1725001030NRG24300320240562890
|
31/03/2024
|
gonu
|
1725001030WL038123
|
gonu
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626794
|
|
gonu
|
BANK OF INDIA(508505)
|
|
10
|
BALADI
|
MP-25-001-030-001/1282
(PAMAKHEDI)
|
1725001030NRG24300320240562891
|
31/03/2024
|
goru
|
1725001030WL038123
|
goru
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626794
|
|
goru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BALADI
|
MP-25-001-030-001/1301
(PAMAKHEDI)
|
1725001030NRG24300320240562754
|
31/03/2024
|
SEVARAM
|
1725001030WL038111
|
SEVARAM
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
SEVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-030-001/1303
(PAMAKHEDI)
|
1725001030NRG24300320240562760
|
31/03/2024
|
DIPAK
|
1725001030WL038114
|
DIPAK
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
DIPAK
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
13
|
BALADI
|
MP-25-001-030-001/1318
(PAMAKHEDI)
|
1725001030NRG24300320240562834
|
31/03/2024
|
Syamu bai
|
1725001030WL038117
|
Syamu bai
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
Syamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-030-001/1337
(PAMAKHEDI)
|
1725001030NRG24300320240562761
|
31/03/2024
|
ramash
|
1725001030WL038115
|
ramash
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
ramash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BALADI
|
MP-25-001-030-001/1426
(PAMAKHEDI)
|
1725001030NRG24300320240562897
|
31/03/2024
|
kamla bai
|
1725001030WL038126
|
kamla bai
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-030-001/1449
(PAMAKHEDI)
|
1725001030NRG24300320240562892
|
31/03/2024
|
balvantshing
|
1725001030WL038123
|
balvantshing
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626794
|
|
balvantshing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
17
|
BALADI
|
MP-25-001-030-001/1456
(PAMAKHEDI)
|
1725001030NRG24300320240562755
|
31/03/2024
|
janki bai
|
1725001030WL038111
|
janki bai
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALADI
|
MP-25-001-030-001/1513
(PAMAKHEDI)
|
1725001030NRG24300320240562759
|
31/03/2024
|
RAJESH
|
1725001030WL038113
|
RAJESH
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-030-001/1517
(PAMAKHEDI)
|
1725001030NRG24300320240562763
|
31/03/2024
|
Mamta
|
1725001030WL038115
|
Mamta
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALADI
|
MP-25-001-030-001/1904
(PAMAKHEDI)
|
1725001030NRG24300320240562895
|
31/03/2024
|
sugana bai
|
1725001030WL038124
|
sugana bai
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626794
|
|
suganabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALADI
|
MP-25-001-030-001/200
(PAMAKHEDI)
|
1725001030NRG24300320240562756
|
31/03/2024
|
madan
|
1725001030WL038111
|
madan
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-030-001/304
(PAMAKHEDI)
|
1725001030NRG24300320240562757
|
31/03/2024
|
jyoti
|
1725001030WL038111
|
jyoti
|
00697
|
BKID0MG0247
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-030-001/335
(PAMAKHEDI)
|
1725001030NRG24300320240562893
|
31/03/2024
|
hari
|
1725001030WL038123
|
hari
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626794
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-030-001/412-A
(PAMAKHEDI)
|
1725001030NRG24300320240562894
|
31/03/2024
|
DEELIP SHYAMSINGH
|
1725001030WL038123
|
DEELIP SHYAMSINGH
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626794
|
|
DEELIPSHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
25
|
BALADI
|
MP-25-001-030-001/136
(PAMAKHEDI)
|
1725001030NRG24300320240562896
|
31/03/2024
|
keshu magilal
|
1725001030WL038125
|
keshu magilal
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626794
|
|
keshumagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BALADI
|
MP-25-001-006-001/174
(BILLOD MAL)
|
1725001006NRG24310320240563522
|
31/03/2024
|
GITABAI LAXMAN
|
1725001006WL038176
|
GITABAI LAXMAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
GITABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-006-001/174
(BILLOD MAL)
|
1725001006NRG24310320240563521
|
31/03/2024
|
LAXMAN SAYABU
|
1725001006WL038176
|
LAXMAN SAYABU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
LAXMANSAYABU
|
IDFC BANK LIMITED(608117)
|
|
28
|
BALADI
|
MP-25-001-006-001/181
(BILLOD MAL)
|
1725001006NRG24310320240563524
|
31/03/2024
|
DALI
|
1725001006WL038176
|
DALI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
DALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-006-001/181
(BILLOD MAL)
|
1725001006NRG24310320240563523
|
31/03/2024
|
NAGIN PANCHAM
|
1725001006WL038176
|
NAGIN PANCHAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
NAGINPANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-006-001/181-A
(BILLOD MAL)
|
1725001006NRG24310320240563526
|
31/03/2024
|
SOBHARAM NAGIN
|
1725001006WL038176
|
SOBHARAM NAGIN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
SOBHARAMNAGIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-006-001/181-A
(BILLOD MAL)
|
1725001006NRG24310320240563525
|
31/03/2024
|
SOBHARAM NAGIN
|
1725001006WL038176
|
SOBHARAM NAGIN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
SOBHARAMNAGIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-006-001/186
(BILLOD MAL)
|
1725001006NRG24310320240563509
|
31/03/2024
|
LILABAI SARVAN
|
1725001006WL038175
|
LILABAI SARVAN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
LILABAISARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-006-001/212
(BILLOD MAL)
|
1725001006NRG24310320240563528
|
31/03/2024
|
FULABAI LAKHAN
|
1725001006WL038176
|
FULABAI LAKHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
FULABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-006-001/212
(BILLOD MAL)
|
1725001006NRG24310320240563527
|
31/03/2024
|
LAKHAN SIKDER
|
1725001006WL038176
|
LAKHAN SIKDER
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
LAKHANSIKDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-006-001/213
(BILLOD MAL)
|
1725001006NRG24310320240563529
|
31/03/2024
|
BABULAL PEHLAD
|
1725001006WL038176
|
BABULAL PEHLAD
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
BABULALPEHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-006-001/213
(BILLOD MAL)
|
1725001006NRG24310320240563530
|
31/03/2024
|
SUMANBAI BABAULAL
|
1725001006WL038176
|
SUMANBAI BABAULAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
SUMANBAIBABAULAL
|
IDFC BANK LIMITED(608117)
|
|
37
|
BALADI
|
MP-25-001-006-001/273-A
(BILLOD MAL)
|
1725001006NRG24310320240563532
|
31/03/2024
|
KUSMAN RAMSINGH
|
1725001006WL038176
|
KUSMAN RAMSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KUSMANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-006-001/273-A
(BILLOD MAL)
|
1725001006NRG24310320240563531
|
31/03/2024
|
RAMSINGH MEHTAP
|
1725001006WL038176
|
RAMSINGH MEHTAP
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RAMSINGHMEHTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-006-001/275
(BILLOD MAL)
|
1725001006NRG24310320240563533
|
31/03/2024
|
CHANGAN MAHTAB
|
1725001006WL038176
|
CHANGAN MAHTAB
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
CHANGANMAHTAB
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
BALADI
|
MP-25-001-006-001/275
(BILLOD MAL)
|
1725001006NRG24310320240563534
|
31/03/2024
|
NAVSIBAI CHAGAN
|
1725001006WL038176
|
NAVSIBAI CHAGAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
NAVSIBAICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-006-001/275-A
(BILLOD MAL)
|
1725001006NRG24310320240563535
|
31/03/2024
|
asokha kishor
|
1725001006WL038176
|
asokha kishor
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
asokhakishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-006-001/275-A
(BILLOD MAL)
|
1725001006NRG24310320240563536
|
31/03/2024
|
KISHOR
|
1725001006WL038176
|
KISHOR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-006-001/275-B
(BILLOD MAL)
|
1725001006NRG24310320240563538
|
31/03/2024
|
chhaya
|
1725001006WL038176
|
chhaya
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-006-001/275-B
(BILLOD MAL)
|
1725001006NRG24310320240563537
|
31/03/2024
|
Kishor
|
1725001006WL038176
|
Kishor
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG24310320240563540
|
31/03/2024
|
DEVKABAI RAMSVRUP
|
1725001006WL038176
|
DEVKABAI RAMSVRUP
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
DEVKABAIRAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG24310320240563539
|
31/03/2024
|
RAMSORUP MANGILAL
|
1725001006WL038176
|
RAMSORUP MANGILAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RAMSORUPMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-006-001/313
(BILLOD MAL)
|
1725001006NRG24310320240563541
|
31/03/2024
|
ANGUR PAHLAD
|
1725001006WL038176
|
ANGUR PAHLAD
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
ANGURPAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-006-001/313
(BILLOD MAL)
|
1725001006NRG24310320240563542
|
31/03/2024
|
KAMLABAI ANGUR
|
1725001006WL038176
|
KAMLABAI ANGUR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KAMLABAIANGUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-006-001/313-A
(BILLOD MAL)
|
1725001006NRG24310320240563544
|
31/03/2024
|
KANCHAN
|
1725001006WL038176
|
KANCHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-006-001/313-A
(BILLOD MAL)
|
1725001006NRG24310320240563543
|
31/03/2024
|
SURESH
|
1725001006WL038176
|
SURESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALADI
|
MP-25-001-006-001/313-B
(BILLOD MAL)
|
1725001006NRG24310320240563546
|
31/03/2024
|
KAVITA MAHESH
|
1725001006WL038176
|
KAVITA MAHESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KAVITAMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALADI
|
MP-25-001-006-001/313-B
(BILLOD MAL)
|
1725001006NRG24310320240563545
|
31/03/2024
|
KAVITA MAHESH
|
1725001006WL038176
|
KAVITA MAHESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KAVITAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-006-001/324-B
(BILLOD MAL)
|
1725001006NRG24310320240563547
|
31/03/2024
|
LEHARAM
|
1725001006WL038176
|
LEHARAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
LEHARAM
|
CANARA BANK(508532)
|
|
54
|
BALADI
|
MP-25-001-006-001/325
(BILLOD MAL)
|
1725001006NRG24310320240563549
|
31/03/2024
|
RADHABAI RAMESH
|
1725001006WL038176
|
RADHABAI RAMESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RADHABAIRAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BALADI
|
MP-25-001-006-001/325
(BILLOD MAL)
|
1725001006NRG24310320240563548
|
31/03/2024
|
RAMESH
|
1725001006WL038176
|
RAMESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALADI
|
MP-25-001-006-001/335
(BILLOD MAL)
|
1725001006NRG24310320240563494
|
31/03/2024
|
ANMOLBAI DOLAT
|
1725001006WL038174
|
ANMOLBAI DOLAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
ANMOLBAIDOLAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-006-001/335
(BILLOD MAL)
|
1725001006NRG24310320240563493
|
31/03/2024
|
DOLAT SHIVPARSAD
|
1725001006WL038174
|
DOLAT SHIVPARSAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
DOLATSHIVPARSAD
|
BANK OF BARODA(606985)
|
|
58
|
BALADI
|
MP-25-001-006-001/347-A
(BILLOD MAL)
|
1725001006NRG24310320240563511
|
31/03/2024
|
Gaytri
|
1725001006WL038175
|
Gaytri
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALADI
|
MP-25-001-006-001/348
(BILLOD MAL)
|
1725001006NRG24310320240563512
|
31/03/2024
|
KALIBAI SANTOSH
|
1725001006WL038175
|
KALIBAI SANTOSH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
KALIBAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-006-001/348
(BILLOD MAL)
|
1725001006NRG24310320240563514
|
31/03/2024
|
Monika
|
1725001006WL038175
|
Monika
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
Monika
|
BANK OF INDIA(508505)
|
|
61
|
BALADI
|
MP-25-001-006-001/348
(BILLOD MAL)
|
1725001006NRG24310320240563513
|
31/03/2024
|
Omprakash Rathour
|
1725001006WL038175
|
Omprakash Rathour
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
OmprakashRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BALADI
|
MP-25-001-006-001/360
(BILLOD MAL)
|
1725001006NRG24310320240563551
|
31/03/2024
|
Urmila Bai Chouhan
|
1725001006WL038176
|
Urmila Bai Chouhan
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
UrmilaBaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-006-001/361
(BILLOD MAL)
|
1725001006NRG24310320240563552
|
31/03/2024
|
MANIRAM NEHARU
|
1725001006WL038176
|
MANIRAM NEHARU
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
MANIRAMNEHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BALADI
|
MP-25-001-006-001/361
(BILLOD MAL)
|
1725001006NRG24310320240563553
|
31/03/2024
|
MAYABAI MANIRAM
|
1725001006WL038176
|
MAYABAI MANIRAM
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
MAYABAIMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-006-001/455-B
(BILLOD MAL)
|
1725001006NRG24310320240563497
|
31/03/2024
|
kiran mukesh
|
1725001006WL038174
|
kiran mukesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
kiranmukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BALADI
|
MP-25-001-006-001/455-B
(BILLOD MAL)
|
1725001006NRG24310320240563496
|
31/03/2024
|
MUKESH
|
1725001006WL038174
|
MUKESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-006-001/457-A
(BILLOD MAL)
|
1725001006NRG24310320240563555
|
31/03/2024
|
GITABAI RAMDIN
|
1725001006WL038176
|
GITABAI RAMDIN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
GITABAIRAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-006-001/457-A
(BILLOD MAL)
|
1725001006NRG24310320240563554
|
31/03/2024
|
RAMDIN MALL
|
1725001006WL038176
|
RAMDIN MALL
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
RAMDINMALL
|
BANK OF BARODA(606985)
|
|
69
|
BALADI
|
MP-25-001-006-001/506
(BILLOD MAL)
|
1725001006NRG24310320240563556
|
31/03/2024
|
KASIRAM RASAL
|
1725001006WL038176
|
KASIRAM RASAL
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
KASIRAMRASAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-006-001/506
(BILLOD MAL)
|
1725001006NRG24310320240563557
|
31/03/2024
|
SUNDERBAI KASIRAM
|
1725001006WL038176
|
SUNDERBAI KASIRAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
SUNDERBAIKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-006-001/506-A
(BILLOD MAL)
|
1725001006NRG24310320240563558
|
31/03/2024
|
DUVARKADAS KASIRAM
|
1725001006WL038176
|
DUVARKADAS KASIRAM
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
DUVARKADASKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-006-001/506-A
(BILLOD MAL)
|
1725001006NRG24310320240563559
|
31/03/2024
|
GIRJABAI DUVARKADAS
|
1725001006WL038176
|
GIRJABAI DUVARKADAS
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
GIRJABAIDUVARKADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-006-001/514
(BILLOD MAL)
|
1725001006NRG24310320240563561
|
31/03/2024
|
LILABAI NEHRU
|
1725001006WL038176
|
LILABAI NEHRU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
LILABAINEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-006-001/514
(BILLOD MAL)
|
1725001006NRG24310320240563560
|
31/03/2024
|
NEHRU SURIYA
|
1725001006WL038176
|
NEHRU SURIYA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
NEHRUSURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BALADI
|
MP-25-001-006-001/514-A
(BILLOD MAL)
|
1725001006NRG24310320240563562
|
31/03/2024
|
ASOKHA NEHARU
|
1725001006WL038176
|
ASOKHA NEHARU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
ASOKHANEHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-006-001/514-A
(BILLOD MAL)
|
1725001006NRG24310320240563563
|
31/03/2024
|
Girja
|
1725001006WL038176
|
Girja
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALADI
|
MP-25-001-006-001/522
(BILLOD MAL)
|
1725001006NRG24310320240563515
|
31/03/2024
|
DHAPU HATASINGH
|
1725001006WL038175
|
DHAPU HATASINGH
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
DHAPUHATASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-006-001/522
(BILLOD MAL)
|
1725001006NRG24310320240563516
|
31/03/2024
|
PAWAN
|
1725001006WL038175
|
PAWAN
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-006-001/558
(BILLOD MAL)
|
1725001006NRG24310320240563499
|
31/03/2024
|
FULSINGH SHIVPRSAD
|
1725001006WL038174
|
FULSINGH SHIVPRSAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
FULSINGHSHIVPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BALADI
|
MP-25-001-006-001/558
(BILLOD MAL)
|
1725001006NRG24310320240563498
|
31/03/2024
|
FULSINGH SHIVPRSAD
|
1725001006WL038174
|
FULSINGH SHIVPRSAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
FULSINGHSHIVPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-006-001/592
(BILLOD MAL)
|
1725001006NRG24310320240563565
|
31/03/2024
|
DWARKA RADHESHYAM
|
1725001006WL038176
|
DWARKA RADHESHYAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
DWARKARADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-006-001/592
(BILLOD MAL)
|
1725001006NRG24310320240563564
|
31/03/2024
|
RADHESHYAM
|
1725001006WL038176
|
RADHESHYAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-006-001/63-A
(BILLOD MAL)
|
1725001006NRG24310320240563567
|
31/03/2024
|
KISORA GURMUKH
|
1725001006WL038176
|
KISORA GURMUKH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KISORAGURMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-006-001/63-A
(BILLOD MAL)
|
1725001006NRG24310320240563566
|
31/03/2024
|
KISORA GURMUKH
|
1725001006WL038176
|
KISORA GURMUKH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KISORAGURMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-006-001/673
(BILLOD MAL)
|
1725001006NRG24310320240563501
|
31/03/2024
|
JAMNABAI KAILESH
|
1725001006WL038174
|
JAMNABAI KAILESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
JAMNABAIKAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALADI
|
MP-25-001-006-001/673
(BILLOD MAL)
|
1725001006NRG24310320240563500
|
31/03/2024
|
KAILESH SHIVPARSAD
|
1725001006WL038174
|
KAILESH SHIVPARSAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
KAILESHSHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-006-001/72
(BILLOD MAL)
|
1725001006NRG24310320240563569
|
31/03/2024
|
LAXMIBAI PADAM
|
1725001006WL038176
|
LAXMIBAI PADAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
LAXMIBAIPADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BALADI
|
MP-25-001-006-001/72
(BILLOD MAL)
|
1725001006NRG24310320240563568
|
31/03/2024
|
PADAM PANNA
|
1725001006WL038176
|
PADAM PANNA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
PADAMPANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-006-001/72-A
(BILLOD MAL)
|
1725001006NRG24310320240563570
|
31/03/2024
|
DINESH PADAM
|
1725001006WL038176
|
DINESH PADAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397626794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BALADI
|
MP-25-001-006-001/72-A
(BILLOD MAL)
|
1725001006NRG24310320240563571
|
31/03/2024
|
KAVITABAI DINESH
|
1725001006WL038176
|
KAVITABAI DINESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
KAVITABAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BALADI
|
MP-25-001-006-001/723
(BILLOD MAL)
|
1725001006NRG24310320240563572
|
31/03/2024
|
BALIRAM PRBHU
|
1725001006WL038176
|
BALIRAM PRBHU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
BALIRAMPRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BALADI
|
MP-25-001-006-001/723
(BILLOD MAL)
|
1725001006NRG24310320240563573
|
31/03/2024
|
SAWANTI BALIRAM
|
1725001006WL038176
|
SAWANTI BALIRAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
SAWANTIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BALADI
|
MP-25-001-006-001/725
(BILLOD MAL)
|
1725001006NRG24310320240563574
|
31/03/2024
|
BHIMSINGH RAMSINGH
|
1725001006WL038176
|
BHIMSINGH RAMSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
BHIMSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BALADI
|
MP-25-001-006-001/725
(BILLOD MAL)
|
1725001006NRG24310320240563575
|
31/03/2024
|
GODAVARI BHIMSINGH
|
1725001006WL038176
|
GODAVARI BHIMSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
GODAVARIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BALADI
|
MP-25-001-006-001/725-A
(BILLOD MAL)
|
1725001006NRG24310320240563576
|
31/03/2024
|
CHINTARAM BHIMSINGH
|
1725001006WL038176
|
CHINTARAM BHIMSINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
CHINTARAMBHIMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
BALADI
|
MP-25-001-006-001/725-A
(BILLOD MAL)
|
1725001006NRG24310320240563577
|
31/03/2024
|
RESAMBAI
|
1725001006WL038176
|
RESAMBAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RESAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BALADI
|
MP-25-001-006-001/73
(BILLOD MAL)
|
1725001006NRG24310320240563579
|
31/03/2024
|
REKHABAI SAJAN
|
1725001006WL038176
|
REKHABAI SAJAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
REKHABAISAJAN
|
IDFC BANK LIMITED(608117)
|
|
98
|
BALADI
|
MP-25-001-006-001/73
(BILLOD MAL)
|
1725001006NRG24310320240563578
|
31/03/2024
|
SAJAN PADAM
|
1725001006WL038176
|
SAJAN PADAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
SAJANPADAM
|
IDFC BANK LIMITED(608117)
|
|
99
|
BALADI
|
MP-25-001-006-001/757
(BILLOD MAL)
|
1725001006NRG24310320240563502
|
31/03/2024
|
ASHOK RAW SURESH RAW
|
1725001006WL038174
|
ASHOK RAW SURESH RAW
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
ASHOKRAWSURESHRAW
|
CANARA BANK(508532)
|
|
100
|
BALADI
|
MP-25-001-006-001/757
(BILLOD MAL)
|
1725001006NRG24310320240563503
|
31/03/2024
|
MANJU ASOKHA
|
1725001006WL038174
|
MANJU ASOKHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
MANJUASOKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BALADI
|
MP-25-001-006-001/76-A
(BILLOD MAL)
|
1725001006NRG24310320240563518
|
31/03/2024
|
PYARIBAI
|
1725001006WL038175
|
PYARIBAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BALADI
|
MP-25-001-006-001/778
(BILLOD MAL)
|
1725001006NRG24310320240563519
|
31/03/2024
|
KALU SAWAI
|
1725001006WL038175
|
KALU SAWAI
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
KALUSAWAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-006-001/778
(BILLOD MAL)
|
1725001006NRG24310320240563520
|
31/03/2024
|
MANGU KALU
|
1725001006WL038175
|
MANGU KALU
|
00697
|
BKID0MG0266
|
442
|
442
|
Processed
|
19/04/2024
|
|
397626794
|
|
MANGUKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-006-001/800
(BILLOD MAL)
|
1725001006NRG24310320240563581
|
31/03/2024
|
ANITA BAI
|
1725001006WL038176
|
ANITA BAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BALADI
|
MP-25-001-006-001/800
(BILLOD MAL)
|
1725001006NRG24310320240563580
|
31/03/2024
|
DEVISINGH
|
1725001006WL038176
|
DEVISINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALADI
|
MP-25-001-006-001/802
(BILLOD MAL)
|
1725001006NRG24310320240563582
|
31/03/2024
|
RAMESH ANGUR
|
1725001006WL038176
|
RAMESH ANGUR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RAMESHANGUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALADI
|
MP-25-001-006-001/802
(BILLOD MAL)
|
1725001006NRG24310320240563583
|
31/03/2024
|
REKHABAI RAMESH
|
1725001006WL038176
|
REKHABAI RAMESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
REKHABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALADI
|
MP-25-001-006-001/804
(BILLOD MAL)
|
1725001006NRG24310320240563584
|
31/03/2024
|
DINESH BHAGIRAT
|
1725001006WL038176
|
DINESH BHAGIRAT
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
DINESHBHAGIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALADI
|
MP-25-001-006-001/804
(BILLOD MAL)
|
1725001006NRG24310320240563585
|
31/03/2024
|
SUNDERABAI DINESH
|
1725001006WL038176
|
SUNDERABAI DINESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
SUNDERABAIDINESH
|
BANK OF INDIA(508505)
|
|
110
|
BALADI
|
MP-25-001-006-001/809
(BILLOD MAL)
|
1725001006NRG24310320240563587
|
31/03/2024
|
ANITABAI RADHESHYAM
|
1725001006WL038176
|
ANITABAI RADHESHYAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
ANITABAIRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALADI
|
MP-25-001-006-001/809
(BILLOD MAL)
|
1725001006NRG24310320240563586
|
31/03/2024
|
RADHESHYAM BABULAL
|
1725001006WL038176
|
RADHESHYAM BABULAL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RADHESHYAMBABULAL
|
BANK OF BARODA(606985)
|
|
112
|
BALADI
|
MP-25-001-006-001/892
(BILLOD MAL)
|
1725001006NRG24310320240563504
|
31/03/2024
|
AVYA SANKAR
|
1725001006WL038174
|
AVYA SANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
AVYASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-006-001/892
(BILLOD MAL)
|
1725001006NRG24310320240563505
|
31/03/2024
|
CHUKABAI AVYA
|
1725001006WL038174
|
CHUKABAI AVYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
CHUKABAIAVYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BALADI
|
MP-25-001-006-001/913
(BILLOD MAL)
|
1725001006NRG24310320240563589
|
31/03/2024
|
FULLABAI RAMDHAR
|
1725001006WL038176
|
FULLABAI RAMDHAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
FULLABAIRAMDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BALADI
|
MP-25-001-006-001/913
(BILLOD MAL)
|
1725001006NRG24310320240563588
|
31/03/2024
|
RAMADHAR MALLA
|
1725001006WL038176
|
RAMADHAR MALLA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
RAMADHARMALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-006-001/926
(BILLOD MAL)
|
1725001006NRG24310320240563507
|
31/03/2024
|
SANTOSH SURESH
|
1725001006WL038174
|
SANTOSH SURESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
SANTOSHSURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BALADI
|
MP-25-001-006-001/926
(BILLOD MAL)
|
1725001006NRG24310320240563508
|
31/03/2024
|
SIMA
|
1725001006WL038174
|
SIMA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626794
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-006-001/929
(BILLOD MAL)
|
1725001006NRG24310320240563590
|
31/03/2024
|
GANESH PANCHAM
|
1725001006WL038176
|
GANESH PANCHAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
GANESHPANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-006-001/929
(BILLOD MAL)
|
1725001006NRG24310320240563591
|
31/03/2024
|
LALTA GANESH
|
1725001006WL038176
|
LALTA GANESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
LALTAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BALADI
|
MP-25-001-018-001/44-A
(JAITAPUR KALA)
|
1725001018NRG24310320240563873
|
31/03/2024
|
OMPRAKASH GANPAT
|
1725001018WL038195
|
OMPRAKASH GANPAT
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
OMPRAKASHGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BALADI
|
MP-25-001-028-001/131
(MALUD)
|
1725001028NRG24310320240563881
|
31/03/2024
|
chatarding
|
1725001028WL038197
|
chatarding
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
chatarding
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BALADI
|
MP-25-001-028-001/216
(MALUD)
|
1725001028NRG24310320240563875
|
31/03/2024
|
SAJAN DALEL
|
1725001028WL038196
|
SAJAN DALEL
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
SAJANDALEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BALADI
|
MP-25-001-028-001/274
(MALUD)
|
1725001028NRG24310320240563882
|
31/03/2024
|
Punam
|
1725001028WL038197
|
Punam
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
Punam
|
IDFC BANK LIMITED(608117)
|
|
124
|
BALADI
|
MP-25-001-028-001/363
(MALUD)
|
1725001028NRG24310320240563891
|
31/03/2024
|
BHIMSINGH JAGRAM
|
1725001028WL038199
|
BHIMSINGH JAGRAM
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626794
|
|
BHIMSINGHJAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALADI
|
MP-25-001-028-001/368-A
(MALUD)
|
1725001028NRG24310320240563886
|
31/03/2024
|
Anar
|
1725001028WL038198
|
Anar
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
Anar
|
IDFC BANK LIMITED(608117)
|
|
126
|
BALADI
|
MP-25-001-028-001/418-C
(MALUD)
|
1725001028NRG24310320240563887
|
31/03/2024
|
mangilal
|
1725001028WL038198
|
mangilal
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BALADI
|
MP-25-001-028-001/427-A
(MALUD)
|
1725001028NRG24310320240563883
|
31/03/2024
|
Dalel
|
1725001028WL038197
|
Dalel
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
Dalel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BALADI
|
MP-25-001-028-001/434-A
(MALUD)
|
1725001028NRG24310320240563892
|
31/03/2024
|
gopal
|
1725001028WL038199
|
gopal
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BALADI
|
MP-25-001-028-001/437
(MALUD)
|
1725001028NRG24310320240563877
|
31/03/2024
|
JAGDISH TARACHAND
|
1725001028WL038196
|
JAGDISH TARACHAND
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
JAGDISHTARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BALADI
|
MP-25-001-028-001/438
(MALUD)
|
1725001028NRG24310320240563878
|
31/03/2024
|
MANGILAL THAWARIYA
|
1725001028WL038196
|
MANGILAL THAWARIYA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626794
|
|
MANGILALTHAWARIYA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
BALADI
|
MP-25-001-028-001/562-A
(MALUD)
|
1725001028NRG24310320240563888
|
31/03/2024
|
Dali
|
1725001028WL038198
|
Dali
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
Dali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BALADI
|
MP-25-001-028-001/593-A
(MALUD)
|
1725001028NRG24310320240563889
|
31/03/2024
|
AMARSINGH
|
1725001028WL038198
|
AMARSINGH
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626794
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BALADI
|
MP-25-001-028-001/677-A
(MALUD)
|
1725001028NRG24310320240563879
|
31/03/2024
|
ASHOK CHANDAR
|
1725001028WL038196
|
ASHOK CHANDAR
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
ASHOKCHANDAR
|
BANK OF INDIA(508505)
|
|
134
|
BALADI
|
MP-25-001-028-001/677-A
(MALUD)
|
1725001028NRG24310320240563880
|
31/03/2024
|
Rajkumari
|
1725001028WL038196
|
Rajkumari
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BALADI
|
MP-25-001-028-001/693
(MALUD)
|
1725001028NRG24310320240563884
|
31/03/2024
|
SAJAN TARACHAND
|
1725001028WL038197
|
SAJAN TARACHAND
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
SAJANTARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-028-001/765
(MALUD)
|
1725001028NRG24310320240563893
|
31/03/2024
|
Dasrath
|
1725001028WL038199
|
Dasrath
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
Dasrath
|
IDFC BANK LIMITED(608117)
|
|
137
|
BALADI
|
MP-25-001-028-001/773-A
(MALUD)
|
1725001028NRG24310320240563885
|
31/03/2024
|
bhimsingh baliram
|
1725001028WL038197
|
bhimsingh baliram
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626794
|
|
bhimsinghbaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BALADI
|
MP-25-001-028-001/778
(MALUD)
|
1725001028NRG24310320240563890
|
31/03/2024
|
GAJESING CHATRIYA
|
1725001028WL038198
|
GAJESING CHATRIYA
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
19/04/2024
|
|
397626794
|
|
GAJESINGCHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
96577
|
|
|
|
|
|
|
|
|
139
|
BALADI
|
MP-25-001-030-001/1457
(PAMAKHEDI)
|
1725001030NRG24300320240562762
|
31/03/2024
|
Govind
|
1725001030WL038115
|
Govind
|
00697
|
BKID0MG1029
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397626794
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142103
|
142103
|
|
|
|
|
|
|
|