|
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-25-001-006-001/625-A
(BILLOD MAL)
|
1725001006NRG23190620220297887
|
19/06/2022
|
MANGU PUJAN
|
1725001006WL009731
|
MANGU PUJAN
|
00048
|
BKID0009541
|
816
|
816
|
Processed
|
17/08/2022
|
|
488281176
|
|
MANGUPUJAN
|
BANK OF INDIA(508505)
|
|
2
|
BALADI
|
MP-25-001-014-001/1
(GARBADI MAL)
|
1725001014NRG23180620220296078
|
19/06/2022
|
chotu
|
1725001014WL009667
|
chotu
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
chotu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
BALADI
|
MP-25-001-006-001/903
(BILLOD MAL)
|
1725001006NRG23190620220297909
|
19/06/2022
|
Neeraj Mandloi
|
1725001006WL009731
|
Neeraj Mandloi
|
00078
|
CNRB0005982
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
NeerajMandloi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BALADI
|
MP-25-001-010-001/415
(DHANWANI MAFI)
|
1725001010NRG23190620220297691
|
19/06/2022
|
GEETA BAI RAMPRASAD
|
1725001010WL009719
|
GEETA BAI RAMPRASAD
|
00305
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
488281176
|
|
GEETABAIRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
5
|
BALADI
|
MP-25-001-014-001/152
(GARBADI MAL)
|
1725001014NRG23180620220296087
|
19/06/2022
|
sagar bai
|
1725001014WL009667
|
sagar bai
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
sagarbai
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALADI
|
MP-25-001-014-002/167
(GARBADI MAL)
|
1725001014NRG23180620220296127
|
19/06/2022
|
kamalesh kuvarsingh
|
1725001014WL009667
|
kamalesh kuvarsingh
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
kamaleshkuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-006-001/117
(BILLOD MAL)
|
1725001006NRG23190620220297915
|
19/06/2022
|
TULSIRAM GANGARAM
|
1725001006WL009732
|
TULSIRAM GANGARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
TULSIRAMGANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BALADI
|
MP-25-001-006-001/156
(BILLOD MAL)
|
1725001006NRG23190620220297954
|
19/06/2022
|
KAILASH HAJARI
|
1725001006WL009733
|
KAILASH HAJARI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
KAILASHHAJARI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
9
|
BALADI
|
MP-25-001-006-001/157
(BILLOD MAL)
|
1725001006NRG23190620220297855
|
19/06/2022
|
RAMABAI SARVAN
|
1725001006WL009730
|
RAMABAI SARVAN
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAMABAISARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BALADI
|
MP-25-001-006-001/167
(BILLOD MAL)
|
1725001006NRG23190620220297919
|
19/06/2022
|
MOHANLAL
|
1725001006WL009732
|
MOHANLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
MOHANLAL
|
CANARA BANK(508532)
|
|
11
|
BALADI
|
MP-25-001-006-001/225
(BILLOD MAL)
|
1725001006NRG23190620220297957
|
19/06/2022
|
SAKUN TUSIRAM
|
1725001006WL009733
|
SAKUN TUSIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SAKUNTUSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BALADI
|
MP-25-001-006-001/225
(BILLOD MAL)
|
1725001006NRG23190620220297956
|
19/06/2022
|
TULSIRAM CHINTARAM
|
1725001006WL009733
|
TULSIRAM CHINTARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
TULSIRAMCHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BALADI
|
MP-25-001-006-001/257
(BILLOD MAL)
|
1725001006NRG23190620220297856
|
19/06/2022
|
SAMOTABAI VANSHILAL
|
1725001006WL009730
|
SAMOTABAI VANSHILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SAMOTABAIVANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BALADI
|
MP-25-001-006-001/258
(BILLOD MAL)
|
1725001006NRG23190620220297857
|
19/06/2022
|
HARLAL SUNDERLAL
|
1725001006WL009730
|
HARLAL SUNDERLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
HARLALSUNDERLAL
|
BANK OF INDIA(508505)
|
|
15
|
BALADI
|
MP-25-001-006-001/258
(BILLOD MAL)
|
1725001006NRG23190620220297858
|
19/06/2022
|
KUSUM HARLALA
|
1725001006WL009730
|
KUSUM HARLALA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488281176
|
|
KUSUMHARLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-006-001/260
(BILLOD MAL)
|
1725001006NRG23190620220297859
|
19/06/2022
|
SALITABAI TAJRAM
|
1725001006WL009730
|
SALITABAI TAJRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SALITABAITAJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-006-001/297
(BILLOD MAL)
|
1725001006NRG23190620220297860
|
19/06/2022
|
ANITABAI RAMVILAS
|
1725001006WL009730
|
ANITABAI RAMVILAS
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488281176
|
|
ANITABAIRAMVILAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BALADI
|
MP-25-001-006-001/298
(BILLOD MAL)
|
1725001006NRG23190620220297958
|
19/06/2022
|
SUKHLAL JANGALE
|
1725001006WL009733
|
SUKHLAL JANGALE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUKHLALJANGALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BALADI
|
MP-25-001-006-001/299
(BILLOD MAL)
|
1725001006NRG23190620220297927
|
19/06/2022
|
RAMABAI RAMESH
|
1725001006WL009732
|
RAMABAI RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAMABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BALADI
|
MP-25-001-006-001/299
(BILLOD MAL)
|
1725001006NRG23190620220297926
|
19/06/2022
|
RAMESH JANGALI
|
1725001006WL009732
|
RAMESH JANGALI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAMESHJANGALI
|
BANK OF INDIA(508505)
|
|
21
|
BALADI
|
MP-25-001-006-001/300
(BILLOD MAL)
|
1725001006NRG23190620220297861
|
19/06/2022
|
DUVARKADAS CHAMPALAL
|
1725001006WL009730
|
DUVARKADAS CHAMPALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
DUVARKADASCHAMPALAL
|
BANK OF INDIA(508505)
|
|
22
|
BALADI
|
MP-25-001-006-001/300
(BILLOD MAL)
|
1725001006NRG23190620220297862
|
19/06/2022
|
DUVARKIBAI DUVARKADAS
|
1725001006WL009730
|
DUVARKIBAI DUVARKADAS
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
DUVARKIBAIDUVARKADAS
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-006-001/304
(BILLOD MAL)
|
1725001006NRG23190620220297961
|
19/06/2022
|
JAGDESH ANOKHA
|
1725001006WL009733
|
JAGDESH ANOKHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
JAGDESHANOKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BALADI
|
MP-25-001-006-001/306
(BILLOD MAL)
|
1725001006NRG23190620220297863
|
19/06/2022
|
AMRABAI SUNDERLALA
|
1725001006WL009730
|
AMRABAI SUNDERLALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
AMRABAISUNDERLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BALADI
|
MP-25-001-006-001/306
(BILLOD MAL)
|
1725001006NRG23190620220297964
|
19/06/2022
|
SUNDARLAL
|
1725001006WL009733
|
SUNDARLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-006-001/324
(BILLOD MAL)
|
1725001006NRG23190620220297932
|
19/06/2022
|
DASRATH SURIYA
|
1725001006WL009732
|
DASRATH SURIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
DASRATHSURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BALADI
|
MP-25-001-006-001/329
(BILLOD MAL)
|
1725001006NRG23190620220297937
|
19/06/2022
|
KIRPABAI RAMNARAYAN
|
1725001006WL009732
|
KIRPABAI RAMNARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
KIRPABAIRAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BALADI
|
MP-25-001-006-001/33
(BILLOD MAL)
|
1725001006NRG23190620220297938
|
19/06/2022
|
SUNITABAI AANADSINGH
|
1725001006WL009732
|
SUNITABAI AANADSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUNITABAIAANADSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BALADI
|
MP-25-001-006-001/370-A
(BILLOD MAL)
|
1725001006NRG23190620220297864
|
19/06/2022
|
RUKHAMAIBAI MANGILAL
|
1725001006WL009730
|
RUKHAMAIBAI MANGILAL
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488281176
|
|
RUKHAMAIBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BALADI
|
MP-25-001-006-001/38
(BILLOD MAL)
|
1725001006NRG23190620220297939
|
19/06/2022
|
AASHABAI KAMAL
|
1725001006WL009732
|
AASHABAI KAMAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
AASHABAIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BALADI
|
MP-25-001-006-001/392
(BILLOD MAL)
|
1725001006NRG23190620220297865
|
19/06/2022
|
ASOKH BHAGIRATH
|
1725001006WL009730
|
ASOKH BHAGIRATH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
ASOKHBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BALADI
|
MP-25-001-006-001/392
(BILLOD MAL)
|
1725001006NRG23190620220297866
|
19/06/2022
|
IMARRIBAI ASOKHA
|
1725001006WL009730
|
IMARRIBAI ASOKHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
IMARRIBAIASOKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-006-001/394-A
(BILLOD MAL)
|
1725001006NRG23190620220297867
|
19/06/2022
|
puran ramesh
|
1725001006WL009730
|
puran ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
puranramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BALADI
|
MP-25-001-006-001/396
(BILLOD MAL)
|
1725001006NRG23190620220297868
|
19/06/2022
|
ARUNABAI OMPARKAS
|
1725001006WL009730
|
ARUNABAI OMPARKAS
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
ARUNABAIOMPARKAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BALADI
|
MP-25-001-006-001/398
(BILLOD MAL)
|
1725001006NRG23190620220297966
|
19/06/2022
|
ANITA BHAGWAN
|
1725001006WL009733
|
ANITA BHAGWAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
ANITABHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-006-001/398
(BILLOD MAL)
|
1725001006NRG23190620220297965
|
19/06/2022
|
BHAGWAN GOVIND
|
1725001006WL009733
|
BHAGWAN GOVIND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
BHAGWANGOVIND
|
IDFC BANK LIMITED(608117)
|
|
37
|
BALADI
|
MP-25-001-006-001/401
(BILLOD MAL)
|
1725001006NRG23190620220297940
|
19/06/2022
|
DHANSINGH RANGLAL
|
1725001006WL009732
|
DHANSINGH RANGLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
DHANSINGHRANGLAL
|
BANK OF INDIA(508505)
|
|
38
|
BALADI
|
MP-25-001-006-001/410
(BILLOD MAL)
|
1725001006NRG23190620220297869
|
19/06/2022
|
KARPABAI PARASRAM
|
1725001006WL009730
|
KARPABAI PARASRAM
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488281176
|
|
KARPABAIPARASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BALADI
|
MP-25-001-006-001/453
(BILLOD MAL)
|
1725001006NRG23190620220297967
|
19/06/2022
|
SHIVRAM BHUJRAM
|
1725001006WL009733
|
SHIVRAM BHUJRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SHIVRAMBHUJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-006-001/473
(BILLOD MAL)
|
1725001006NRG23190620220297942
|
19/06/2022
|
SARWAN BAKHTAWAR
|
1725001006WL009732
|
SARWAN BAKHTAWAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SARWANBAKHTAWAR
|
BANK OF BARODA(606985)
|
|
41
|
BALADI
|
MP-25-001-006-001/473
(BILLOD MAL)
|
1725001006NRG23190620220297943
|
19/06/2022
|
SUSMABAI SARVAN
|
1725001006WL009732
|
SUSMABAI SARVAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUSMABAISARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BALADI
|
MP-25-001-006-001/53
(BILLOD MAL)
|
1725001006NRG23190620220297872
|
19/06/2022
|
GYATRIBAI SUNDARLAL
|
1725001006WL009730
|
GYATRIBAI SUNDARLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
GYATRIBAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BALADI
|
MP-25-001-006-001/53
(BILLOD MAL)
|
1725001006NRG23190620220297871
|
19/06/2022
|
SUNDERLAL SUKHDEW
|
1725001006WL009730
|
SUNDERLAL SUKHDEW
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUNDERLALSUKHDEW
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BALADI
|
MP-25-001-006-001/570-A
(BILLOD MAL)
|
1725001006NRG23190620220297969
|
19/06/2022
|
RAMABAI BHARAT
|
1725001006WL009733
|
RAMABAI BHARAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAMABAIBHARAT
|
BANK OF INDIA(508505)
|
|
45
|
BALADI
|
MP-25-001-006-001/571
(BILLOD MAL)
|
1725001006NRG23190620220297971
|
19/06/2022
|
GULABAI KANIYA
|
1725001006WL009733
|
GULABAI KANIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
GULABAIKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-006-001/571
(BILLOD MAL)
|
1725001006NRG23190620220297970
|
19/06/2022
|
KANIYA MANGILAL
|
1725001006WL009733
|
KANIYA MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
KANIYAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BALADI
|
MP-25-001-006-001/583
(BILLOD MAL)
|
1725001006NRG23190620220297946
|
19/06/2022
|
AATMARAM
|
1725001006WL009732
|
AATMARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
AATMARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BALADI
|
MP-25-001-006-001/583
(BILLOD MAL)
|
1725001006NRG23190620220297947
|
19/06/2022
|
AATMARAM SHREEKISAN
|
1725001006WL009732
|
AATMARAM SHREEKISAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
AATMARAMSHREEKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BALADI
|
MP-25-001-006-001/584
(BILLOD MAL)
|
1725001006NRG23190620220297948
|
19/06/2022
|
SUMER JALALA
|
1725001006WL009732
|
SUMER JALALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUMERJALALA
|
CANARA BANK(508532)
|
|
50
|
BALADI
|
MP-25-001-006-001/584
(BILLOD MAL)
|
1725001006NRG23190620220297949
|
19/06/2022
|
VASUBAI SUMER
|
1725001006WL009732
|
VASUBAI SUMER
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
VASUBAISUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-006-001/612
(BILLOD MAL)
|
1725001006NRG23190620220297874
|
19/06/2022
|
REKHABAI SUMIT
|
1725001006WL009730
|
REKHABAI SUMIT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
REKHABAISUMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BALADI
|
MP-25-001-006-001/612
(BILLOD MAL)
|
1725001006NRG23190620220297873
|
19/06/2022
|
SUMIT MANGILAL
|
1725001006WL009730
|
SUMIT MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUMITMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BALADI
|
MP-25-001-006-001/618-A
(BILLOD MAL)
|
1725001006NRG23190620220297883
|
19/06/2022
|
RAMKRISNAA DYARAM
|
1725001006WL009731
|
RAMKRISNAA DYARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAMKRISNAADYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BALADI
|
MP-25-001-006-001/619
(BILLOD MAL)
|
1725001006NRG23190620220298390
|
19/06/2022
|
URMILABAI HARIOM
|
1725001006WL009756
|
URMILABAI HARIOM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
URMILABAIHARIOM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BALADI
|
MP-25-001-006-001/622
(BILLOD MAL)
|
1725001006NRG23190620220297886
|
19/06/2022
|
SIMABAI SANJU
|
1725001006WL009731
|
SIMABAI SANJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SIMABAISANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BALADI
|
MP-25-001-006-001/630
(BILLOD MAL)
|
1725001006NRG23190620220297875
|
19/06/2022
|
SAROJ SURENDRA
|
1725001006WL009730
|
SAROJ SURENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SAROJSURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-006-001/662
(BILLOD MAL)
|
1725001006NRG23190620220297890
|
19/06/2022
|
PURNIMA VIJAY
|
1725001006WL009731
|
PURNIMA VIJAY
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
PURNIMAVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-006-001/662
(BILLOD MAL)
|
1725001006NRG23190620220297889
|
19/06/2022
|
VIJAY SURJITSINGH
|
1725001006WL009731
|
VIJAY SURJITSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
VIJAYSURJITSINGH
|
CANARA BANK(508532)
|
|
59
|
BALADI
|
MP-25-001-006-001/673
(BILLOD MAL)
|
1725001006NRG23190620220297891
|
19/06/2022
|
KAILESH SHIVPARSAD
|
1725001006WL009731
|
KAILESH SHIVPARSAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
KAILESHSHIVPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BALADI
|
MP-25-001-006-001/677
(BILLOD MAL)
|
1725001006NRG23190620220297877
|
19/06/2022
|
raju gajraj
|
1725001006WL009730
|
raju gajraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
rajugajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-006-001/677
(BILLOD MAL)
|
1725001006NRG23190620220297878
|
19/06/2022
|
REKHABAI RAJU
|
1725001006WL009730
|
REKHABAI RAJU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
REKHABAIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BALADI
|
MP-25-001-006-001/722
(BILLOD MAL)
|
1725001006NRG23190620220297894
|
19/06/2022
|
KUSUMBAI BHAGWAN
|
1725001006WL009731
|
KUSUMBAI BHAGWAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
KUSUMBAIBHAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BALADI
|
MP-25-001-006-001/722
(BILLOD MAL)
|
1725001006NRG23190620220297893
|
19/06/2022
|
RAMNARAYAN SRIRAM
|
1725001006WL009731
|
RAMNARAYAN SRIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAMNARAYANSRIRAM
|
CANARA BANK(508532)
|
|
64
|
BALADI
|
MP-25-001-006-001/728
(BILLOD MAL)
|
1725001006NRG23190620220297880
|
19/06/2022
|
MANJUBAI SANTOSH
|
1725001006WL009730
|
MANJUBAI SANTOSH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
MANJUBAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BALADI
|
MP-25-001-006-001/780
(BILLOD MAL)
|
1725001006NRG23190620220297896
|
19/06/2022
|
RADAHABAI LAXMENARAYAN
|
1725001006WL009731
|
RADAHABAI LAXMENARAYAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RADAHABAILAXMENARAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALADI
|
MP-25-001-006-001/808
(BILLOD MAL)
|
1725001006NRG23190620220297899
|
19/06/2022
|
LAXMAN SALLA
|
1725001006WL009731
|
LAXMAN SALLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
LAXMANSALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-006-001/808
(BILLOD MAL)
|
1725001006NRG23190620220297900
|
19/06/2022
|
UMABAI LAXMAN
|
1725001006WL009731
|
UMABAI LAXMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
UMABAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BALADI
|
MP-25-001-006-001/854
(BILLOD MAL)
|
1725001006NRG23190620220297901
|
19/06/2022
|
UMESH RAMESH
|
1725001006WL009731
|
UMESH RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
UMESHRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BALADI
|
MP-25-001-006-001/899
(BILLOD MAL)
|
1725001006NRG23190620220297905
|
19/06/2022
|
RAKESH DEVLALA
|
1725001006WL009731
|
RAKESH DEVLALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAKESHDEVLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-010-001/260
(DHANWANI MAFI)
|
1725001010NRG23190620220297683
|
19/06/2022
|
RAKIB KHAN SHAHEED KHAN
|
1725001010WL009719
|
RAKIB KHAN SHAHEED KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAKIBKHANSHAHEEDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BALADI
|
MP-25-001-010-001/380
(DHANWANI MAFI)
|
1725001010NRG23190620220297686
|
19/06/2022
|
BASHU BAI
|
1725001010WL009719
|
BASHU BAI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
488281176
|
|
BASHUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BALADI
|
MP-25-001-010-001/380
(DHANWANI MAFI)
|
1725001010NRG23190620220297685
|
19/06/2022
|
DURGAPRASAD
|
1725001010WL009719
|
DURGAPRASAD
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
488281176
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-010-001/403
(DHANWANI MAFI)
|
1725001010NRG23190620220297687
|
19/06/2022
|
KANHAIYA CHAITIYA
|
1725001010WL009719
|
KANHAIYA CHAITIYA
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
17/08/2022
|
|
488281176
|
|
KANHAIYACHAITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BALADI
|
MP-25-001-010-001/404
(DHANWANI MAFI)
|
1725001010NRG23190620220297688
|
19/06/2022
|
MANOJ ADHAR
|
1725001010WL009719
|
MANOJ ADHAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
MANOJADHAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
75
|
BALADI
|
MP-25-001-010-001/410
(DHANWANI MAFI)
|
1725001010NRG23190620220297689
|
19/06/2022
|
SAMIM BI DARAFKHAN
|
1725001010WL009719
|
SAMIM BI DARAFKHAN
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
488281176
|
|
SAMIMBIDARAFKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-010-001/411
(DHANWANI MAFI)
|
1725001010NRG23190620220297690
|
19/06/2022
|
LATABAI DEVLAL
|
1725001010WL009719
|
LATABAI DEVLAL
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
488281176
|
|
LATABAIDEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BALADI
|
MP-25-001-010-001/45
(DHANWANI MAFI)
|
1725001010NRG23190620220297692
|
19/06/2022
|
DAURKIBAI KANSINGH
|
1725001010WL009719
|
DAURKIBAI KANSINGH
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
488281176
|
|
DAURKIBAIKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-010-001/50
(DHANWANI MAFI)
|
1725001010NRG23190620220297695
|
19/06/2022
|
ASHARAM KISHAN
|
1725001010WL009719
|
ASHARAM KISHAN
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
17/08/2022
|
|
488281176
|
|
ASHARAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BALADI
|
MP-25-001-010-001/65
(DHANWANI MAFI)
|
1725001010NRG23190620220297703
|
19/06/2022
|
NARMADIBAI JAGNNATH
|
1725001010WL009720
|
NARMADIBAI JAGNNATH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
NARMADIBAIJAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BALADI
|
MP-25-001-010-001/72
(DHANWANI MAFI)
|
1725001010NRG23190620220297704
|
19/06/2022
|
NAGEEN RADHESYAM
|
1725001010WL009720
|
NAGEEN RADHESYAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
NAGEENRADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-014-001/111
(GARBADI MAL)
|
1725001014NRG23180620220296079
|
19/06/2022
|
nagin
|
1725001014WL009667
|
nagin
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
nagin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BALADI
|
MP-25-001-014-001/143
(GARBADI MAL)
|
1725001014NRG23180620220296084
|
19/06/2022
|
DHAPU BAI
|
1725001014WL009667
|
DHAPU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
DHAPUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BALADI
|
MP-25-001-014-001/143
(GARBADI MAL)
|
1725001014NRG23180620220296083
|
19/06/2022
|
ESAVAR
|
1725001014WL009667
|
ESAVAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
ESAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-014-001/145
(GARBADI MAL)
|
1725001014NRG23180620220296086
|
19/06/2022
|
chhama bai
|
1725001014WL009667
|
chhama bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
chhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BALADI
|
MP-25-001-014-001/145
(GARBADI MAL)
|
1725001014NRG23180620220296085
|
19/06/2022
|
RADHAKISAN
|
1725001014WL009667
|
RADHAKISAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RADHAKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BALADI
|
MP-25-001-014-001/22
(GARBADI MAL)
|
1725001014NRG23180620220296091
|
19/06/2022
|
BHIMSINGH
|
1725001014WL009667
|
BHIMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-014-001/223
(GARBADI MAL)
|
1725001014NRG23180620220296092
|
19/06/2022
|
sanjay
|
1725001014WL009667
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BALADI
|
MP-25-001-014-001/223
(GARBADI MAL)
|
1725001014NRG23180620220296093
|
19/06/2022
|
sunita bai
|
1725001014WL009667
|
sunita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BALADI
|
MP-25-001-014-001/253
(GARBADI MAL)
|
1725001014NRG23180620220296096
|
19/06/2022
|
KASHI
|
1725001014WL009667
|
KASHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BALADI
|
MP-25-001-014-001/26
(GARBADI MAL)
|
1725001014NRG23180620220296099
|
19/06/2022
|
MUNSHI
|
1725001014WL009667
|
MUNSHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BALADI
|
MP-25-001-014-001/266
(GARBADI MAL)
|
1725001014NRG23180620220296105
|
19/06/2022
|
SUBHASH
|
1725001014WL009667
|
SUBHASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BALADI
|
MP-25-001-014-001/42
(GARBADI MAL)
|
1725001014NRG23180620220296112
|
19/06/2022
|
SOKIN DEVISINGH
|
1725001014WL009667
|
SOKIN DEVISINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SOKINDEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BALADI
|
MP-25-001-014-001/59
(GARBADI MAL)
|
1725001014NRG23180620220296113
|
19/06/2022
|
CHANGO BAI ABHAYSINGH
|
1725001014WL009667
|
CHANGO BAI ABHAYSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
CHANGOBAIABHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BALADI
|
MP-25-001-014-001/61
(GARBADI MAL)
|
1725001014NRG23180620220296115
|
19/06/2022
|
BHAGIRATH SUKHARAM
|
1725001014WL009667
|
BHAGIRATH SUKHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
BHAGIRATHSUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BALADI
|
MP-25-001-014-001/61
(GARBADI MAL)
|
1725001014NRG23180620220296116
|
19/06/2022
|
RADHA BAI
|
1725001014WL009667
|
RADHA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BALADI
|
MP-25-001-014-001/62
(GARBADI MAL)
|
1725001014NRG23180620220296117
|
19/06/2022
|
KANIRAM
|
1725001014WL009667
|
KANIRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
KANIRAM
|
IDFC BANK LIMITED(608117)
|
|
97
|
BALADI
|
MP-25-001-014-001/85
(GARBADI MAL)
|
1725001014NRG23180620220296119
|
19/06/2022
|
AMAR SINGH
|
1725001014WL009667
|
AMAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BALADI
|
MP-25-001-014-002/122
(GARBADI MAL)
|
1725001014NRG23180620220296122
|
19/06/2022
|
krasana bai
|
1725001014WL009667
|
krasana bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
krasanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BALADI
|
MP-25-001-014-002/123
(GARBADI MAL)
|
1725001014NRG23180620220296124
|
19/06/2022
|
ASHOKSINGH GAJRAJ SINGH
|
1725001014WL009667
|
ASHOKSINGH GAJRAJ SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
ASHOKSINGHGAJRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BALADI
|
MP-25-001-014-002/123
(GARBADI MAL)
|
1725001014NRG23180620220296125
|
19/06/2022
|
kshama bai
|
1725001014WL009667
|
kshama bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
kshamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BALADI
|
MP-25-001-014-002/227
(GARBADI MAL)
|
1725001014NRG23180620220296131
|
19/06/2022
|
kanti bai
|
1725001014WL009667
|
kanti bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BALADI
|
MP-25-001-014-002/261
(GARBADI MAL)
|
1725001014NRG23180620220296133
|
19/06/2022
|
REKHA BAI
|
1725001014WL009667
|
REKHA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-014-002/261
(GARBADI MAL)
|
1725001014NRG23180620220296132
|
19/06/2022
|
SARVAN RAMSINGH
|
1725001014WL009667
|
SARVAN RAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SARVANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BALADI
|
MP-25-001-014-002/52
(GARBADI MAL)
|
1725001014NRG23180620220296139
|
19/06/2022
|
NARAYAN RATAN
|
1725001014WL009667
|
NARAYAN RATAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
NARAYANRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BALADI
|
MP-25-001-014-002/52
(GARBADI MAL)
|
1725001014NRG23180620220296140
|
19/06/2022
|
saroj bai
|
1725001014WL009667
|
saroj bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BALADI
|
MP-25-001-014-002/96
(GARBADI MAL)
|
1725001014NRG23180620220296141
|
19/06/2022
|
SAKHAN DHANNU
|
1725001014WL009667
|
SAKHAN DHANNU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SAKHANDHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BALADI
|
MP-25-001-025-001/250
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298427
|
19/06/2022
|
Santosh
|
1725001025WL009757
|
Santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BALADI
|
MP-25-001-026-004/304
(LACHHORA MAL)
|
1725001039NRG23190620220297678
|
19/06/2022
|
doulat
|
1725001039WL009718
|
doulat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
doulat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BALADI
|
MP-25-001-028-001/435
(MALUD)
|
1725001028NRG23190620220298325
|
19/06/2022
|
MUNSHI DHANNA
|
1725001028WL009753
|
MUNSHI DHANNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
MUNSHIDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BALADI
|
MP-25-001-028-001/435
(MALUD)
|
1725001028NRG23190620220298326
|
19/06/2022
|
Neema
|
1725001028WL009753
|
Neema
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
Neema
|
IDFC BANK LIMITED(608117)
|
|
111
|
BALADI
|
MP-25-001-028-001/525-A
(MALUD)
|
1725001028NRG23190620220298329
|
19/06/2022
|
SHANTILAL CHOGMAL
|
1725001028WL009753
|
SHANTILAL CHOGMAL
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488281176
|
|
SHANTILALCHOGMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BALADI
|
MP-25-001-028-001/767
(MALUD)
|
1725001028NRG23190620220298330
|
19/06/2022
|
Laxmi
|
1725001028WL009753
|
Laxmi
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488281176
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-028-001/813
(MALUD)
|
1725001028NRG23190620220298333
|
19/06/2022
|
LALSINGH
|
1725001028WL009753
|
LALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122604
|
122604
|
|
|
|
|
|
|
|
|
114
|
BALADI
|
MP-25-001-014-001/62
(GARBADI MAL)
|
1725001014NRG23180620220296118
|
19/06/2022
|
sarju bai
|
1725001014WL009667
|
sarju bai
|
00666
|
IDFB0041204
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
sarjubai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
BALADI
|
MP-25-001-010-001/93
(DHANWANI MAFI)
|
1725001010NRG23190620220297705
|
19/06/2022
|
RADHABAI ANGUR
|
1725001010WL009720
|
RADHABAI ANGUR
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RADHABAIANGUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-025-001/102-A
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298416
|
19/06/2022
|
ANUKA BAI OMPRKASH
|
1725001025WL009757
|
ANUKA BAI OMPRKASH
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
ANUKABAIOMPRKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BALADI
|
MP-25-001-025-001/102-A
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298415
|
19/06/2022
|
omprakas
|
1725001025WL009757
|
omprakas
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
omprakas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-025-001/132-A
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298419
|
19/06/2022
|
rekha
|
1725001025WL009757
|
rekha
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-025-001/162
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298420
|
19/06/2022
|
Bhagvti
|
1725001025WL009757
|
Bhagvti
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
Bhagvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-025-001/207
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298424
|
19/06/2022
|
Mahesh
|
1725001025WL009757
|
Mahesh
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BALADI
|
MP-25-001-025-001/415-A
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298433
|
19/06/2022
|
Ramdas
|
1725001025WL009757
|
Ramdas
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BALADI
|
MP-25-001-025-001/626
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298441
|
19/06/2022
|
Suman
|
1725001025WL009757
|
Suman
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BALADI
|
MP-25-001-025-001/628
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298443
|
19/06/2022
|
SORAM BAI
|
1725001025WL009757
|
SORAM BAI
|
00697
|
BKID0MG0266
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
124
|
BALADI
|
MP-25-001-006-001/137-A
(BILLOD MAL)
|
1725001006NRG23190620220297917
|
19/06/2022
|
GANESH RAMESHWAR
|
1725001006WL009732
|
GANESH RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
GANESHRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BALADI
|
MP-25-001-006-001/137-A
(BILLOD MAL)
|
1725001006NRG23190620220297918
|
19/06/2022
|
NAGINABAI GANESH
|
1725001006WL009732
|
NAGINABAI GANESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
NAGINABAIGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BALADI
|
MP-25-001-006-001/234
(BILLOD MAL)
|
1725001006NRG23190620220297921
|
19/06/2022
|
JALAL DHANSINGH
|
1725001006WL009732
|
JALAL DHANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
JALALDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BALADI
|
MP-25-001-006-001/249
(BILLOD MAL)
|
1725001006NRG23190620220297923
|
19/06/2022
|
GANGABAI RAYSINGH
|
1725001006WL009732
|
GANGABAI RAYSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
GANGABAIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BALADI
|
MP-25-001-006-001/249
(BILLOD MAL)
|
1725001006NRG23190620220297922
|
19/06/2022
|
RAISINGH RAMESHWAR
|
1725001006WL009732
|
RAISINGH RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAISINGHRAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BALADI
|
MP-25-001-006-001/304
(BILLOD MAL)
|
1725001006NRG23190620220297962
|
19/06/2022
|
ANGURIBAI JAGDESH
|
1725001006WL009733
|
ANGURIBAI JAGDESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
ANGURIBAIJAGDESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG23190620220297929
|
19/06/2022
|
DEVKABAI RAMSVRUP
|
1725001006WL009732
|
DEVKABAI RAMSVRUP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
DEVKABAIRAMSVRUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BALADI
|
MP-25-001-006-001/305
(BILLOD MAL)
|
1725001006NRG23190620220297928
|
19/06/2022
|
RAMSORUP MANGILAL
|
1725001006WL009732
|
RAMSORUP MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAMSORUPMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BALADI
|
MP-25-001-006-001/324
(BILLOD MAL)
|
1725001006NRG23190620220297933
|
19/06/2022
|
DUVARKIBAI DASRATH
|
1725001006WL009732
|
DUVARKIBAI DASRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
DUVARKIBAIDASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BALADI
|
MP-25-001-006-001/324-A
(BILLOD MAL)
|
1725001006NRG23190620220297935
|
19/06/2022
|
LALITABAI KAILESH
|
1725001006WL009732
|
LALITABAI KAILESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
LALITABAIKAILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BALADI
|
MP-25-001-006-001/584-A
(BILLOD MAL)
|
1725001006NRG23190620220297951
|
19/06/2022
|
SUNITA SURATSING
|
1725001006WL009732
|
SUNITA SURATSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SUNITASURATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BALADI
|
MP-25-001-006-001/584-A
(BILLOD MAL)
|
1725001006NRG23190620220297950
|
19/06/2022
|
SURATSING SUMER
|
1725001006WL009732
|
SURATSING SUMER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SURATSINGSUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-006-001/755
(BILLOD MAL)
|
1725001006NRG23190620220297882
|
19/06/2022
|
KALPANABAI RAVI
|
1725001006WL009730
|
KALPANABAI RAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
KALPANABAIRAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BALADI
|
MP-25-001-006-001/755
(BILLOD MAL)
|
1725001006NRG23190620220297881
|
19/06/2022
|
RAVI MANGILAL
|
1725001006WL009730
|
RAVI MANGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAVIMANGILAL
|
IDFC BANK LIMITED(608117)
|
|
138
|
BALADI
|
MP-25-001-006-001/868
(BILLOD MAL)
|
1725001006NRG23190620220297903
|
19/06/2022
|
Chama bai
|
1725001006WL009731
|
Chama bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
Chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BALADI
|
MP-25-001-006-001/868
(BILLOD MAL)
|
1725001006NRG23190620220297904
|
19/06/2022
|
CHHAMABAI SANKAR
|
1725001006WL009731
|
CHHAMABAI SANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
CHHAMABAISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BALADI
|
MP-25-001-010-002/189
(DHANWANI MAFI)
|
1725001010NRG23190620220297707
|
19/06/2022
|
CHHAMABAI SALAKRAM
|
1725001010WL009720
|
CHHAMABAI SALAKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
CHHAMABAISALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BALADI
|
MP-25-001-010-002/189
(DHANWANI MAFI)
|
1725001010NRG23190620220297706
|
19/06/2022
|
SALAKRAM KADWAJI
|
1725001010WL009720
|
SALAKRAM KADWAJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
SALAKRAMKADWAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BALADI
|
MP-25-001-014-001/26
(GARBADI MAL)
|
1725001014NRG23180620220296100
|
19/06/2022
|
anguri bai
|
1725001014WL009667
|
anguri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
anguribai
|
BANK OF BARODA(606985)
|
|
143
|
BALADI
|
MP-25-001-025-001/132
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298417
|
19/06/2022
|
kartar
|
1725001025WL009757
|
kartar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
kartar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BALADI
|
MP-25-001-025-001/493
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298437
|
19/06/2022
|
RAMABAI PREMSINGH
|
1725001025WL009757
|
RAMABAI PREMSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
RAMABAIPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BALADI
|
MP-25-001-025-001/83
(KUKSHI RAIYAT)
|
1725001025NRG23190620220298445
|
19/06/2022
|
rekha
|
1725001025WL009757
|
rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488281176
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BALADI
|
MP-25-001-028-001/787
(MALUD)
|
1725001028NRG23190620220298331
|
19/06/2022
|
JALLAD HARNATH
|
1725001028WL009753
|
JALLAD HARNATH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488281176
|
|
JALLADHARNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BALADI
|
MP-25-001-028-001/788
(MALUD)
|
1725001028NRG23190620220298332
|
19/06/2022
|
JAGAJOL HARNATH
|
1725001028WL009753
|
JAGAJOL HARNATH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488281176
|
|
JAGAJOLHARNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168504
|
168504
|
|
|
|
|
|
|
|