|
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)
|
1725001006NRG24250320240556785
|
25/03/2024
|
Kishor
|
1725001006WL037768
|
Kishor
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-006-001/360
(BILLOD MAL)
|
1725001006NRG24250320240556907
|
25/03/2024
|
TOTARAM NEHRU
|
1725001006WL037775
|
TOTARAM NEHRU
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
TOTARAMNEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-006-001/76-A
(BILLOD MAL)
|
1725001006NRG24250320240556792
|
25/03/2024
|
RADHSYAM
|
1725001006WL037768
|
RADHSYAM
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
RADHSYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-006-001/903
(BILLOD MAL)
|
1725001006NRG24250320240556872
|
25/03/2024
|
Neeraj Mandloi
|
1725001006WL037774
|
Neeraj Mandloi
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
NeerajMandloi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-006-001/455-A
(BILLOD MAL)
|
1725001006NRG24250320240556861
|
25/03/2024
|
MAHESH
|
1725001006WL037774
|
MAHESH
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BALADI
|
MP-25-001-006-001/305-A
(BILLOD MAL)
|
1725001006NRG24250320240556847
|
25/03/2024
|
Mahendra Malviya
|
1725001006WL037773
|
Mahendra Malviya
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MahendraMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-006-001/104
(BILLOD MAL)
|
1725001006NRG24250320240556875
|
25/03/2024
|
KOKILA TULSIRAM
|
1725001006WL037775
|
KOKILA TULSIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KOKILATULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-006-001/109
(BILLOD MAL)
|
1725001006NRG24250320240556876
|
25/03/2024
|
BASUBAI LACHU
|
1725001006WL037775
|
BASUBAI LACHU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
BASUBAILACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BALADI
|
MP-25-001-006-001/174
(BILLOD MAL)
|
1725001006NRG24250320240556878
|
25/03/2024
|
GITABAI LAXMAN
|
1725001006WL037775
|
GITABAI LAXMAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
GITABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-006-001/174
(BILLOD MAL)
|
1725001006NRG24250320240556877
|
25/03/2024
|
LAXMAN SAYABU
|
1725001006WL037775
|
LAXMAN SAYABU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
LAXMANSAYABU
|
IDFC BANK LIMITED(608117)
|
|
11
|
BALADI
|
MP-25-001-006-001/175
(BILLOD MAL)
|
1725001006NRG24250320240556834
|
25/03/2024
|
DALIBAI RAJARAM
|
1725001006WL037773
|
DALIBAI RAJARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
DALIBAIRAJARAM
|
IDFC BANK LIMITED(608117)
|
|
12
|
BALADI
|
MP-25-001-006-001/175
(BILLOD MAL)
|
1725001006NRG24250320240556833
|
25/03/2024
|
RAJARAM SAWI
|
1725001006WL037773
|
RAJARAM SAWI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAJARAMSAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-006-001/176
(BILLOD MAL)
|
1725001006NRG24250320240556835
|
25/03/2024
|
INDAL SAWAI
|
1725001006WL037773
|
INDAL SAWAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
INDALSAWAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-006-001/176
(BILLOD MAL)
|
1725001006NRG24250320240556836
|
25/03/2024
|
KAVITABAI INADAL
|
1725001006WL037773
|
KAVITABAI INADAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KAVITABAIINADAL
|
IDFC BANK LIMITED(608117)
|
|
15
|
BALADI
|
MP-25-001-006-001/181
(BILLOD MAL)
|
1725001006NRG24250320240556880
|
25/03/2024
|
DALI
|
1725001006WL037775
|
DALI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
DALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-006-001/181
(BILLOD MAL)
|
1725001006NRG24250320240556879
|
25/03/2024
|
NAGIN PANCHAM
|
1725001006WL037775
|
NAGIN PANCHAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
NAGINPANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-006-001/181-A
(BILLOD MAL)
|
1725001006NRG24250320240556881
|
25/03/2024
|
SOBHARAM NAGIN
|
1725001006WL037775
|
SOBHARAM NAGIN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SOBHARAMNAGIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-006-001/181-A
(BILLOD MAL)
|
1725001006NRG24250320240556882
|
25/03/2024
|
SOBHARAM NAGIN
|
1725001006WL037775
|
SOBHARAM NAGIN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SOBHARAMNAGIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-006-001/186
(BILLOD MAL)
|
1725001006NRG24250320240556784
|
25/03/2024
|
LILABAI SARVAN
|
1725001006WL037768
|
LILABAI SARVAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
LILABAISARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-006-001/187
(BILLOD MAL)
|
1725001006NRG24250320240556837
|
25/03/2024
|
MITTI BAI
|
1725001006WL037773
|
MITTI BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MITTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BALADI
|
MP-25-001-006-001/187
(BILLOD MAL)
|
1725001006NRG24250320240556838
|
25/03/2024
|
MITTI BAI
|
1725001006WL037773
|
MITTI BAI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MITTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BALADI
|
MP-25-001-006-001/197
(BILLOD MAL)
|
1725001006NRG24250320240556840
|
25/03/2024
|
REKHABAI SANTOSH
|
1725001006WL037773
|
REKHABAI SANTOSH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
REKHABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BALADI
|
MP-25-001-006-001/197
(BILLOD MAL)
|
1725001006NRG24250320240556839
|
25/03/2024
|
SANTOSH NURA
|
1725001006WL037773
|
SANTOSH NURA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SANTOSHNURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-006-001/197-A
(BILLOD MAL)
|
1725001006NRG24250320240556883
|
25/03/2024
|
sunil santsoh
|
1725001006WL037775
|
sunil santsoh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
sunilsantsoh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-006-001/204
(BILLOD MAL)
|
1725001006NRG24250320240556842
|
25/03/2024
|
KASTURABAI SANTOSH
|
1725001006WL037773
|
KASTURABAI SANTOSH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KASTURABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-006-001/204
(BILLOD MAL)
|
1725001006NRG24250320240556841
|
25/03/2024
|
SANTOSH SIKDAR
|
1725001006WL037773
|
SANTOSH SIKDAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SANTOSHSIKDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-006-001/212
(BILLOD MAL)
|
1725001006NRG24250320240556885
|
25/03/2024
|
FULABAI LAKHAN
|
1725001006WL037775
|
FULABAI LAKHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
FULABAILAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-006-001/212
(BILLOD MAL)
|
1725001006NRG24250320240556884
|
25/03/2024
|
LAKHAN SIKDER
|
1725001006WL037775
|
LAKHAN SIKDER
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
LAKHANSIKDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-006-001/213
(BILLOD MAL)
|
1725001006NRG24250320240556886
|
25/03/2024
|
BABULAL PEHLAD
|
1725001006WL037775
|
BABULAL PEHLAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
BABULALPEHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-006-001/213
(BILLOD MAL)
|
1725001006NRG24250320240556887
|
25/03/2024
|
SUMANBAI BABAULAL
|
1725001006WL037775
|
SUMANBAI BABAULAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SUMANBAIBABAULAL
|
IDFC BANK LIMITED(608117)
|
|
31
|
BALADI
|
MP-25-001-006-001/222
(BILLOD MAL)
|
1725001006NRG24250320240556816
|
25/03/2024
|
Bindu Rathoud
|
1725001006WL037772
|
Bindu Rathoud
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
BinduRathoud
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALADI
|
MP-25-001-006-001/222
(BILLOD MAL)
|
1725001006NRG24250320240556815
|
25/03/2024
|
DILEP JAGDESH
|
1725001006WL037772
|
DILEP JAGDESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
DILEPJAGDESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BALADI
|
MP-25-001-006-001/264
(BILLOD MAL)
|
1725001006NRG24250320240556817
|
25/03/2024
|
KARTAR SHANKAR
|
1725001006WL037772
|
KARTAR SHANKAR
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
KARTARSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-006-001/264
(BILLOD MAL)
|
1725001006NRG24250320240556818
|
25/03/2024
|
SAWITRI KARTAR
|
1725001006WL037772
|
SAWITRI KARTAR
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
SAWITRIKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-006-001/264
(BILLOD MAL)
|
1725001006NRG24250320240556819
|
25/03/2024
|
VINOD KARTAR
|
1725001006WL037772
|
VINOD KARTAR
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
VINODKARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-006-001/265-A
(BILLOD MAL)
|
1725001006NRG24250320240556843
|
25/03/2024
|
GOPAL BHARAT
|
1725001006WL037773
|
GOPAL BHARAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
GOPALBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALADI
|
MP-25-001-006-001/265-A
(BILLOD MAL)
|
1725001006NRG24250320240556844
|
25/03/2024
|
KOKILA GOPAL
|
1725001006WL037773
|
KOKILA GOPAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KOKILAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BALADI
|
MP-25-001-006-001/265-B
(BILLOD MAL)
|
1725001006NRG24250320240556846
|
25/03/2024
|
KUNTIBAI SAKARAM
|
1725001006WL037773
|
KUNTIBAI SAKARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KUNTIBAISAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-006-001/265-B
(BILLOD MAL)
|
1725001006NRG24250320240556845
|
25/03/2024
|
SAKARAM BHARAT
|
1725001006WL037773
|
SAKARAM BHARAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SAKARAMBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALADI
|
MP-25-001-006-001/273-A
(BILLOD MAL)
|
1725001006NRG24250320240556889
|
25/03/2024
|
KUSMAN RAMSINGH
|
1725001006WL037775
|
KUSMAN RAMSINGH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KUSMANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BALADI
|
MP-25-001-006-001/273-A
(BILLOD MAL)
|
1725001006NRG24250320240556888
|
25/03/2024
|
RAMSINGH MEHTAP
|
1725001006WL037775
|
RAMSINGH MEHTAP
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAMSINGHMEHTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-006-001/275
(BILLOD MAL)
|
1725001006NRG24250320240556890
|
25/03/2024
|
CHANGAN MAHTAB
|
1725001006WL037775
|
CHANGAN MAHTAB
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
CHANGANMAHTAB
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
43
|
BALADI
|
MP-25-001-006-001/275
(BILLOD MAL)
|
1725001006NRG24250320240556891
|
25/03/2024
|
NAVSIBAI CHAGAN
|
1725001006WL037775
|
NAVSIBAI CHAGAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
NAVSIBAICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-006-001/275-A
(BILLOD MAL)
|
1725001006NRG24250320240556892
|
25/03/2024
|
asokha kishor
|
1725001006WL037775
|
asokha kishor
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
asokhakishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BALADI
|
MP-25-001-006-001/275-A
(BILLOD MAL)
|
1725001006NRG24250320240556893
|
25/03/2024
|
KISHOR
|
1725001006WL037775
|
KISHOR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-006-001/275-B
(BILLOD MAL)
|
1725001006NRG24250320240556895
|
25/03/2024
|
chhaya
|
1725001006WL037775
|
chhaya
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-006-001/275-B
(BILLOD MAL)
|
1725001006NRG24250320240556894
|
25/03/2024
|
Kishor
|
1725001006WL037775
|
Kishor
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG24250320240556897
|
25/03/2024
|
DEVKABAI RAMSVRUP
|
1725001006WL037775
|
DEVKABAI RAMSVRUP
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
DEVKABAIRAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG24250320240556896
|
25/03/2024
|
RAMSORUP MANGILAL
|
1725001006WL037775
|
RAMSORUP MANGILAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAMSORUPMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BALADI
|
MP-25-001-006-001/313
(BILLOD MAL)
|
1725001006NRG24250320240556898
|
25/03/2024
|
ANGUR PAHLAD
|
1725001006WL037775
|
ANGUR PAHLAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
ANGURPAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-006-001/313
(BILLOD MAL)
|
1725001006NRG24250320240556899
|
25/03/2024
|
KAMLABAI ANGUR
|
1725001006WL037775
|
KAMLABAI ANGUR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KAMLABAIANGUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BALADI
|
MP-25-001-006-001/313-A
(BILLOD MAL)
|
1725001006NRG24250320240556901
|
25/03/2024
|
KANCHAN
|
1725001006WL037775
|
KANCHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-006-001/313-A
(BILLOD MAL)
|
1725001006NRG24250320240556900
|
25/03/2024
|
SURESH
|
1725001006WL037775
|
SURESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALADI
|
MP-25-001-006-001/313-B
(BILLOD MAL)
|
1725001006NRG24250320240556902
|
25/03/2024
|
KAVITA MAHESH
|
1725001006WL037775
|
KAVITA MAHESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KAVITAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-006-001/313-B
(BILLOD MAL)
|
1725001006NRG24250320240556903
|
25/03/2024
|
KAVITA MAHESH
|
1725001006WL037775
|
KAVITA MAHESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KAVITAMAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALADI
|
MP-25-001-006-001/316
(BILLOD MAL)
|
1725001006NRG24250320240556820
|
25/03/2024
|
SOBHARAM SURIYA
|
1725001006WL037772
|
SOBHARAM SURIYA
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
SOBHARAMSURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-006-001/324-B
(BILLOD MAL)
|
1725001006NRG24250320240556904
|
25/03/2024
|
LEHARAM
|
1725001006WL037775
|
LEHARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
LEHARAM
|
CANARA BANK(508532)
|
|
58
|
BALADI
|
MP-25-001-006-001/325
(BILLOD MAL)
|
1725001006NRG24250320240556906
|
25/03/2024
|
RADHABAI RAMESH
|
1725001006WL037775
|
RADHABAI RAMESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
RADHABAIRAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BALADI
|
MP-25-001-006-001/325
(BILLOD MAL)
|
1725001006NRG24250320240556905
|
25/03/2024
|
RAMESH
|
1725001006WL037775
|
RAMESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-006-001/335
(BILLOD MAL)
|
1725001006NRG24250320240556860
|
25/03/2024
|
ANMOLBAI DOLAT
|
1725001006WL037774
|
ANMOLBAI DOLAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
ANMOLBAIDOLAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-006-001/335
(BILLOD MAL)
|
1725001006NRG24250320240556859
|
25/03/2024
|
DOLAT SHIVPARSAD
|
1725001006WL037774
|
DOLAT SHIVPARSAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
DOLATSHIVPARSAD
|
BANK OF BARODA(606985)
|
|
62
|
BALADI
|
MP-25-001-006-001/347-A
(BILLOD MAL)
|
1725001006NRG24250320240556786
|
25/03/2024
|
Gaytri
|
1725001006WL037768
|
Gaytri
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALADI
|
MP-25-001-006-001/348
(BILLOD MAL)
|
1725001006NRG24250320240556787
|
25/03/2024
|
KALIBAI SANTOSH
|
1725001006WL037768
|
KALIBAI SANTOSH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
KALIBAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BALADI
|
MP-25-001-006-001/348
(BILLOD MAL)
|
1725001006NRG24250320240556789
|
25/03/2024
|
Monika
|
1725001006WL037768
|
Monika
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
Monika
|
BANK OF INDIA(508505)
|
|
65
|
BALADI
|
MP-25-001-006-001/348
(BILLOD MAL)
|
1725001006NRG24250320240556788
|
25/03/2024
|
Omprakash Rathour
|
1725001006WL037768
|
Omprakash Rathour
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
OmprakashRathour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BALADI
|
MP-25-001-006-001/360
(BILLOD MAL)
|
1725001006NRG24250320240556908
|
25/03/2024
|
Urmila Bai Chouhan
|
1725001006WL037775
|
Urmila Bai Chouhan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
UrmilaBaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-006-001/361
(BILLOD MAL)
|
1725001006NRG24250320240556909
|
25/03/2024
|
MANIRAM NEHARU
|
1725001006WL037775
|
MANIRAM NEHARU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MANIRAMNEHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-006-001/361
(BILLOD MAL)
|
1725001006NRG24250320240556910
|
25/03/2024
|
MAYABAI MANIRAM
|
1725001006WL037775
|
MAYABAI MANIRAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MAYABAIMANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-006-001/362
(BILLOD MAL)
|
1725001006NRG24250320240556911
|
25/03/2024
|
MOKAM SURIYA
|
1725001006WL037775
|
MOKAM SURIYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MOKAMSURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALADI
|
MP-25-001-006-001/455-B
(BILLOD MAL)
|
1725001006NRG24250320240556863
|
25/03/2024
|
kiran mukesh
|
1725001006WL037774
|
kiran mukesh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
kiranmukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-006-001/455-B
(BILLOD MAL)
|
1725001006NRG24250320240556862
|
25/03/2024
|
MUKESH
|
1725001006WL037774
|
MUKESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-006-001/457-A
(BILLOD MAL)
|
1725001006NRG24250320240556913
|
25/03/2024
|
GITABAI RAMDIN
|
1725001006WL037775
|
GITABAI RAMDIN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
GITABAIRAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-006-001/457-A
(BILLOD MAL)
|
1725001006NRG24250320240556912
|
25/03/2024
|
RAMDIN MALL
|
1725001006WL037775
|
RAMDIN MALL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAMDINMALL
|
BANK OF BARODA(606985)
|
|
74
|
BALADI
|
MP-25-001-006-001/506
(BILLOD MAL)
|
1725001006NRG24250320240556914
|
25/03/2024
|
KASIRAM RASAL
|
1725001006WL037775
|
KASIRAM RASAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KASIRAMRASAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BALADI
|
MP-25-001-006-001/506
(BILLOD MAL)
|
1725001006NRG24250320240556915
|
25/03/2024
|
SUNDERBAI KASIRAM
|
1725001006WL037775
|
SUNDERBAI KASIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
SUNDERBAIKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-006-001/506-A
(BILLOD MAL)
|
1725001006NRG24250320240556916
|
25/03/2024
|
DUVARKADAS KASIRAM
|
1725001006WL037775
|
DUVARKADAS KASIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
DUVARKADASKASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-006-001/506-A
(BILLOD MAL)
|
1725001006NRG24250320240556917
|
25/03/2024
|
GIRJABAI DUVARKADAS
|
1725001006WL037775
|
GIRJABAI DUVARKADAS
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
GIRJABAIDUVARKADAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-006-001/514
(BILLOD MAL)
|
1725001006NRG24250320240556919
|
25/03/2024
|
LILABAI NEHRU
|
1725001006WL037775
|
LILABAI NEHRU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
LILABAINEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-006-001/514
(BILLOD MAL)
|
1725001006NRG24250320240556918
|
25/03/2024
|
NEHRU SURIYA
|
1725001006WL037775
|
NEHRU SURIYA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
NEHRUSURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BALADI
|
MP-25-001-006-001/514-A
(BILLOD MAL)
|
1725001006NRG24250320240556920
|
25/03/2024
|
ASOKHA NEHARU
|
1725001006WL037775
|
ASOKHA NEHARU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
ASOKHANEHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-006-001/514-A
(BILLOD MAL)
|
1725001006NRG24250320240556921
|
25/03/2024
|
Girja
|
1725001006WL037775
|
Girja
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALADI
|
MP-25-001-006-001/519
(BILLOD MAL)
|
1725001006NRG24250320240556849
|
25/03/2024
|
LILABAI RATANU
|
1725001006WL037773
|
LILABAI RATANU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
LILABAIRATANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-006-001/519
(BILLOD MAL)
|
1725001006NRG24250320240556848
|
25/03/2024
|
RATANU
|
1725001006WL037773
|
RATANU
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
RATANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-006-001/522
(BILLOD MAL)
|
1725001006NRG24250320240556790
|
25/03/2024
|
DHAPU HATASINGH
|
1725001006WL037768
|
DHAPU HATASINGH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
DHAPUHATASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-006-001/522
(BILLOD MAL)
|
1725001006NRG24250320240556791
|
25/03/2024
|
PAWAN
|
1725001006WL037768
|
PAWAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BALADI
|
MP-25-001-006-001/558
(BILLOD MAL)
|
1725001006NRG24250320240556864
|
25/03/2024
|
FULSINGH SHIVPRSAD
|
1725001006WL037774
|
FULSINGH SHIVPRSAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
FULSINGHSHIVPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-006-001/558
(BILLOD MAL)
|
1725001006NRG24250320240556865
|
25/03/2024
|
FULSINGH SHIVPRSAD
|
1725001006WL037774
|
FULSINGH SHIVPRSAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
FULSINGHSHIVPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BALADI
|
MP-25-001-006-001/592
(BILLOD MAL)
|
1725001006NRG24250320240556923
|
25/03/2024
|
DWARKA RADHESHYAM
|
1725001006WL037775
|
DWARKA RADHESHYAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
DWARKARADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-006-001/592
(BILLOD MAL)
|
1725001006NRG24250320240556922
|
25/03/2024
|
RADHESHYAM
|
1725001006WL037775
|
RADHESHYAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BALADI
|
MP-25-001-006-001/63-A
(BILLOD MAL)
|
1725001006NRG24250320240556924
|
25/03/2024
|
KISORA GURMUKH
|
1725001006WL037775
|
KISORA GURMUKH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
KISORAGURMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BALADI
|
MP-25-001-006-001/63-A
(BILLOD MAL)
|
1725001006NRG24250320240556925
|
25/03/2024
|
KISORA GURMUKH
|
1725001006WL037775
|
KISORA GURMUKH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
KISORAGURMUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BALADI
|
MP-25-001-006-001/65
(BILLOD MAL)
|
1725001006NRG24250320240556823
|
25/03/2024
|
ARTIBAI JAGDESH
|
1725001006WL037772
|
ARTIBAI JAGDESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
ARTIBAIJAGDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BALADI
|
MP-25-001-006-001/65
(BILLOD MAL)
|
1725001006NRG24250320240556821
|
25/03/2024
|
BAJOBAI MADAN
|
1725001006WL037772
|
BAJOBAI MADAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
BAJOBAIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BALADI
|
MP-25-001-006-001/65
(BILLOD MAL)
|
1725001006NRG24250320240556822
|
25/03/2024
|
JAGDESH
|
1725001006WL037772
|
JAGDESH
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALADI
|
MP-25-001-006-001/65-A
(BILLOD MAL)
|
1725001006NRG24250320240556824
|
25/03/2024
|
ASHOK MADAN
|
1725001006WL037772
|
ASHOK MADAN
|
00697
|
BKID0MG0266
|
663
|
663
|
Processed
|
19/04/2024
|
|
399970521
|
|
ASHOKMADAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALADI
|
MP-25-001-006-001/65-A
(BILLOD MAL)
|
1725001006NRG24250320240556825
|
25/03/2024
|
REKHABAI ASOKH
|
1725001006WL037772
|
REKHABAI ASOKH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
REKHABAIASOKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BALADI
|
MP-25-001-006-001/673
(BILLOD MAL)
|
1725001006NRG24250320240556867
|
25/03/2024
|
JAMNABAI KAILESH
|
1725001006WL037774
|
JAMNABAI KAILESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
JAMNABAIKAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALADI
|
MP-25-001-006-001/673
(BILLOD MAL)
|
1725001006NRG24250320240556866
|
25/03/2024
|
KAILESH SHIVPARSAD
|
1725001006WL037774
|
KAILESH SHIVPARSAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
KAILESHSHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BALADI
|
MP-25-001-006-001/72
(BILLOD MAL)
|
1725001006NRG24250320240556927
|
25/03/2024
|
LAXMIBAI PADAM
|
1725001006WL037775
|
LAXMIBAI PADAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
LAXMIBAIPADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BALADI
|
MP-25-001-006-001/72
(BILLOD MAL)
|
1725001006NRG24250320240556926
|
25/03/2024
|
PADAM PANNA
|
1725001006WL037775
|
PADAM PANNA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
PADAMPANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BALADI
|
MP-25-001-006-001/72-A
(BILLOD MAL)
|
1725001006NRG24250320240556928
|
25/03/2024
|
DINESH PADAM
|
1725001006WL037775
|
DINESH PADAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
399970521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BALADI
|
MP-25-001-006-001/72-A
(BILLOD MAL)
|
1725001006NRG24250320240556929
|
25/03/2024
|
KAVITABAI DINESH
|
1725001006WL037775
|
KAVITABAI DINESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
KAVITABAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-006-001/723
(BILLOD MAL)
|
1725001006NRG24250320240556930
|
25/03/2024
|
BALIRAM PRBHU
|
1725001006WL037775
|
BALIRAM PRBHU
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
BALIRAMPRBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-006-001/723
(BILLOD MAL)
|
1725001006NRG24250320240556931
|
25/03/2024
|
SAWANTI BALIRAM
|
1725001006WL037775
|
SAWANTI BALIRAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
SAWANTIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BALADI
|
MP-25-001-006-001/725
(BILLOD MAL)
|
1725001006NRG24250320240556932
|
25/03/2024
|
BHIMSINGH RAMSINGH
|
1725001006WL037775
|
BHIMSINGH RAMSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
BHIMSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALADI
|
MP-25-001-006-001/725
(BILLOD MAL)
|
1725001006NRG24250320240556933
|
25/03/2024
|
GODAVARI BHIMSINGH
|
1725001006WL037775
|
GODAVARI BHIMSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
GODAVARIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALADI
|
MP-25-001-006-001/725-A
(BILLOD MAL)
|
1725001006NRG24250320240556934
|
25/03/2024
|
CHINTARAM BHIMSINGH
|
1725001006WL037775
|
CHINTARAM BHIMSINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
CHINTARAMBHIMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BALADI
|
MP-25-001-006-001/725-A
(BILLOD MAL)
|
1725001006NRG24250320240556935
|
25/03/2024
|
RESAMBAI
|
1725001006WL037775
|
RESAMBAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
RESAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BALADI
|
MP-25-001-006-001/73
(BILLOD MAL)
|
1725001006NRG24250320240556937
|
25/03/2024
|
REKHABAI SAJAN
|
1725001006WL037775
|
REKHABAI SAJAN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
REKHABAISAJAN
|
IDFC BANK LIMITED(608117)
|
|
110
|
BALADI
|
MP-25-001-006-001/73
(BILLOD MAL)
|
1725001006NRG24250320240556936
|
25/03/2024
|
SAJAN PADAM
|
1725001006WL037775
|
SAJAN PADAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
SAJANPADAM
|
IDFC BANK LIMITED(608117)
|
|
111
|
BALADI
|
MP-25-001-006-001/731
(BILLOD MAL)
|
1725001006NRG24250320240556827
|
25/03/2024
|
RAMABAI SUNIL
|
1725001006WL037772
|
RAMABAI SUNIL
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAMABAISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BALADI
|
MP-25-001-006-001/731
(BILLOD MAL)
|
1725001006NRG24250320240556826
|
25/03/2024
|
SUNIL RAJESH
|
1725001006WL037772
|
SUNIL RAJESH
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
SUNILRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-006-001/757
(BILLOD MAL)
|
1725001006NRG24250320240556868
|
25/03/2024
|
ASHOK RAW SURESH RAW
|
1725001006WL037774
|
ASHOK RAW SURESH RAW
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
ASHOKRAWSURESHRAW
|
CANARA BANK(508532)
|
|
114
|
BALADI
|
MP-25-001-006-001/757
(BILLOD MAL)
|
1725001006NRG24250320240556869
|
25/03/2024
|
MANJU ASOKHA
|
1725001006WL037774
|
MANJU ASOKHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
MANJUASOKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BALADI
|
MP-25-001-006-001/76-A
(BILLOD MAL)
|
1725001006NRG24250320240556793
|
25/03/2024
|
PYARIBAI
|
1725001006WL037768
|
PYARIBAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-006-001/778
(BILLOD MAL)
|
1725001006NRG24250320240556794
|
25/03/2024
|
KALU SAWAI
|
1725001006WL037768
|
KALU SAWAI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
KALUSAWAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BALADI
|
MP-25-001-006-001/778
(BILLOD MAL)
|
1725001006NRG24250320240556795
|
25/03/2024
|
MANGU KALU
|
1725001006WL037768
|
MANGU KALU
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
MANGUKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-006-001/800
(BILLOD MAL)
|
1725001006NRG24250320240556939
|
25/03/2024
|
ANITA BAI
|
1725001006WL037775
|
ANITA BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-006-001/800
(BILLOD MAL)
|
1725001006NRG24250320240556938
|
25/03/2024
|
DEVISINGH
|
1725001006WL037775
|
DEVISINGH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-006-001/802
(BILLOD MAL)
|
1725001006NRG24250320240556940
|
25/03/2024
|
RAMESH ANGUR
|
1725001006WL037775
|
RAMESH ANGUR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAMESHANGUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BALADI
|
MP-25-001-006-001/802
(BILLOD MAL)
|
1725001006NRG24250320240556941
|
25/03/2024
|
REKHABAI RAMESH
|
1725001006WL037775
|
REKHABAI RAMESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
REKHABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BALADI
|
MP-25-001-006-001/803
(BILLOD MAL)
|
1725001006NRG24250320240556850
|
25/03/2024
|
SHREERAM BHARAT
|
1725001006WL037773
|
SHREERAM BHARAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SHREERAMBHARAT
|
IDFC BANK LIMITED(608117)
|
|
123
|
BALADI
|
MP-25-001-006-001/803
(BILLOD MAL)
|
1725001006NRG24250320240556851
|
25/03/2024
|
SHREERAM BHARAT
|
1725001006WL037773
|
SHREERAM BHARAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SHREERAMBHARAT
|
IDFC BANK LIMITED(608117)
|
|
124
|
BALADI
|
MP-25-001-006-001/804
(BILLOD MAL)
|
1725001006NRG24250320240556942
|
25/03/2024
|
DINESH BHAGIRAT
|
1725001006WL037775
|
DINESH BHAGIRAT
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
DINESHBHAGIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALADI
|
MP-25-001-006-001/804
(BILLOD MAL)
|
1725001006NRG24250320240556943
|
25/03/2024
|
SUNDERABAI DINESH
|
1725001006WL037775
|
SUNDERABAI DINESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
SUNDERABAIDINESH
|
BANK OF INDIA(508505)
|
|
126
|
BALADI
|
MP-25-001-006-001/808
(BILLOD MAL)
|
1725001006NRG24250320240556828
|
25/03/2024
|
LAXMAN SALLA
|
1725001006WL037772
|
LAXMAN SALLA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
LAXMANSALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BALADI
|
MP-25-001-006-001/808
(BILLOD MAL)
|
1725001006NRG24250320240556829
|
25/03/2024
|
UMABAI LAXMAN
|
1725001006WL037772
|
UMABAI LAXMAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
UMABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BALADI
|
MP-25-001-006-001/809
(BILLOD MAL)
|
1725001006NRG24250320240556945
|
25/03/2024
|
ANITABAI RADHESHYAM
|
1725001006WL037775
|
ANITABAI RADHESHYAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
ANITABAIRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALADI
|
MP-25-001-006-001/809
(BILLOD MAL)
|
1725001006NRG24250320240556944
|
25/03/2024
|
RADHESHYAM BABULAL
|
1725001006WL037775
|
RADHESHYAM BABULAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
RADHESHYAMBABULAL
|
BANK OF BARODA(606985)
|
|
130
|
BALADI
|
MP-25-001-006-001/813
(BILLOD MAL)
|
1725001006NRG24250320240556831
|
25/03/2024
|
KAVITA
|
1725001006WL037772
|
KAVITA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BALADI
|
MP-25-001-006-001/813
(BILLOD MAL)
|
1725001006NRG24250320240556830
|
25/03/2024
|
SUNDARLAL MOKAM
|
1725001006WL037772
|
SUNDARLAL MOKAM
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
SUNDARLALMOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BALADI
|
MP-25-001-006-001/877
(BILLOD MAL)
|
1725001006NRG24250320240556852
|
25/03/2024
|
PANCHAM
|
1725001006WL037773
|
PANCHAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BALADI
|
MP-25-001-006-001/877
(BILLOD MAL)
|
1725001006NRG24250320240556853
|
25/03/2024
|
SAMOTA PANCHAM
|
1725001006WL037773
|
SAMOTA PANCHAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SAMOTAPANCHAM
|
IDFC BANK LIMITED(608117)
|
|
134
|
BALADI
|
MP-25-001-006-001/89
(BILLOD MAL)
|
1725001006NRG24250320240556946
|
25/03/2024
|
KESARBAI SANKAR
|
1725001006WL037775
|
KESARBAI SANKAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
KESARBAISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BALADI
|
MP-25-001-006-001/891
(BILLOD MAL)
|
1725001006NRG24250320240556855
|
25/03/2024
|
ANITA BHARTAR
|
1725001006WL037773
|
ANITA BHARTAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
ANITABHARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-006-001/891
(BILLOD MAL)
|
1725001006NRG24250320240556854
|
25/03/2024
|
BHARTAR SANKAR
|
1725001006WL037773
|
BHARTAR SANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
BHARTARSANKAR
|
CANARA BANK(508532)
|
|
137
|
BALADI
|
MP-25-001-006-001/891
(BILLOD MAL)
|
1725001006NRG24250320240556856
|
25/03/2024
|
DILIP BHARTAR
|
1725001006WL037773
|
DILIP BHARTAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
DILIPBHARTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BALADI
|
MP-25-001-006-001/892
(BILLOD MAL)
|
1725001006NRG24250320240556870
|
25/03/2024
|
AVYA SANKAR
|
1725001006WL037774
|
AVYA SANKAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
AVYASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BALADI
|
MP-25-001-006-001/892
(BILLOD MAL)
|
1725001006NRG24250320240556871
|
25/03/2024
|
CHUKABAI AVYA
|
1725001006WL037774
|
CHUKABAI AVYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
CHUKABAIAVYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BALADI
|
MP-25-001-006-001/894
(BILLOD MAL)
|
1725001006NRG24250320240556857
|
25/03/2024
|
RAKESH
|
1725001006WL037773
|
RAKESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BALADI
|
MP-25-001-006-001/894
(BILLOD MAL)
|
1725001006NRG24250320240556858
|
25/03/2024
|
SARSAWTI RAKESH
|
1725001006WL037773
|
SARSAWTI RAKESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SARSAWTIRAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BALADI
|
MP-25-001-006-001/913
(BILLOD MAL)
|
1725001006NRG24250320240556948
|
25/03/2024
|
FULLABAI RAMDHAR
|
1725001006WL037775
|
FULLABAI RAMDHAR
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
FULLABAIRAMDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BALADI
|
MP-25-001-006-001/913
(BILLOD MAL)
|
1725001006NRG24250320240556947
|
25/03/2024
|
RAMADHAR MALLA
|
1725001006WL037775
|
RAMADHAR MALLA
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
RAMADHARMALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BALADI
|
MP-25-001-006-001/926
(BILLOD MAL)
|
1725001006NRG24250320240556873
|
25/03/2024
|
SANTOSH SURESH
|
1725001006WL037774
|
SANTOSH SURESH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SANTOSHSURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BALADI
|
MP-25-001-006-001/926
(BILLOD MAL)
|
1725001006NRG24250320240556874
|
25/03/2024
|
SIMA
|
1725001006WL037774
|
SIMA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399970521
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BALADI
|
MP-25-001-006-001/929
(BILLOD MAL)
|
1725001006NRG24250320240556949
|
25/03/2024
|
GANESH PANCHAM
|
1725001006WL037775
|
GANESH PANCHAM
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
GANESHPANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BALADI
|
MP-25-001-006-001/929
(BILLOD MAL)
|
1725001006NRG24250320240556950
|
25/03/2024
|
LALTA GANESH
|
1725001006WL037775
|
LALTA GANESH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
LALTAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BALADI
|
MP-25-001-006-001/93
(BILLOD MAL)
|
1725001006NRG24250320240556951
|
25/03/2024
|
NILOBAI KAILASH
|
1725001006WL037775
|
NILOBAI KAILASH
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
NILOBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BALADI
|
MP-25-001-006-001/931
(BILLOD MAL)
|
1725001006NRG24250320240556952
|
25/03/2024
|
BANIYANIBAI
|
1725001006WL037775
|
BANIYANIBAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
BANIYANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BALADI
|
MP-25-001-006-001/939
(BILLOD MAL)
|
1725001006NRG24250320240556953
|
25/03/2024
|
RADHABAI
|
1725001006WL037775
|
RADHABAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399970521
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BALADI
|
MP-25-001-006-001/961
(BILLOD MAL)
|
1725001006NRG24250320240556832
|
25/03/2024
|
Budhu
|
1725001006WL037772
|
Budhu
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970521
|
|
Budhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169065
|
169065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176137
|
176137
|
|
|
|
|
|
|
|