|
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
|
TAMIA
|
MP-36-001-003-001/203-A
(MAHULJHIR)
|
1736001003NRG24070320241597260
|
07/03/2024
|
SHIVANGI SHAH
|
1736001003WL091562
|
SHIVANGI SHAH
|
00045
|
BARB0PIPHOS
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
SHIVANGISHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMIA
|
MP-36-001-003-001/506
(MAHULJHIR)
|
1736001003NRG24070320241597277
|
07/03/2024
|
LEELESHWARI THAKUR
|
1736001003WL091562
|
LEELESHWARI THAKUR
|
00045
|
BARB0PIPHOS
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
LEELESHWARITHAKUR
|
BANK OF BARODA(606985)
|
|
3
|
TAMIA
|
MP-36-001-003-003/364-A
(MAHULJHIR)
|
1736001003NRG24070320241597293
|
07/03/2024
|
MANJU BAI
|
1736001003WL091562
|
MANJU BAI
|
00045
|
BARB0PIPHOS
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-003-001/153
(MAHULJHIR)
|
1736001003NRG24070320241597250
|
07/03/2024
|
SAVITRI BAI
|
1736001003WL091562
|
SAVITRI BAI
|
00048
|
BKID0009036
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
TAMIA
|
MP-36-001-003-001/184-B
(MAHULJHIR)
|
1736001003NRG24070320241597256
|
07/03/2024
|
DINESH SAHU
|
1736001003WL091562
|
DINESH SAHU
|
00051
|
MAHB0000552
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
DINESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-003-001/207-B
(MAHULJHIR)
|
1736001003NRG24070320241597263
|
07/03/2024
|
RITIK PATEL
|
1736001003WL091562
|
RITIK PATEL
|
00051
|
MAHB0000552
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
RITIKPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-003-001/65-C
(MAHULJHIR)
|
1736001003NRG24070320241597280
|
07/03/2024
|
KUNTI BAI PAL
|
1736001003WL091562
|
KUNTI BAI PAL
|
00415
|
SBIN0000453
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
KUNTIBAIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
TAMIA
|
MP-36-001-003-001/174
(MAHULJHIR)
|
1736001003NRG24070320241597255
|
07/03/2024
|
SHIVRAJ
|
1736001003WL091562
|
SHIVRAJ
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-003-001/245-B
(MAHULJHIR)
|
1736001003NRG24070320241597267
|
07/03/2024
|
SHUBHASH
|
1736001003WL091562
|
SHUBHASH
|
00415
|
SBIN0014124
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
SHUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TAMIA
|
MP-36-001-003-003/350
(MAHULJHIR)
|
1736001003NRG24070320241597289
|
07/03/2024
|
SAKILA BAI
|
1736001003WL091562
|
SAKILA BAI
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
SAKILABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TAMIA
|
MP-36-001-003-003/380
(MAHULJHIR)
|
1736001003NRG24070320241597299
|
07/03/2024
|
RAMKRESH
|
1736001003WL091562
|
RAMKRESH
|
00415
|
SBIN0014124
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
RAMKRESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TAMIA
|
MP-36-001-003-003/387-A
(MAHULJHIR)
|
1736001003NRG24070320241597300
|
07/03/2024
|
SATISH SARYAM
|
1736001003WL091562
|
SATISH SARYAM
|
00415
|
SBIN0014124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
SATISHSARYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
TAMIA
|
MP-36-001-003-001/184-C
(MAHULJHIR)
|
1736001003NRG24070320241597257
|
07/03/2024
|
JITENDR SAHU
|
1736001003WL091562
|
JITENDR SAHU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
JITENDRSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TAMIA
|
MP-36-001-003-001/192-A
(MAHULJHIR)
|
1736001003NRG24070320241597258
|
07/03/2024
|
SHANTA BAI PAL
|
1736001003WL091562
|
SHANTA BAI PAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
SHANTABAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TAMIA
|
MP-36-001-003-001/207-A
(MAHULJHIR)
|
1736001003NRG24070320241597262
|
07/03/2024
|
LALIT
|
1736001003WL091562
|
LALIT
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
LALIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TAMIA
|
MP-36-001-003-001/224
(MAHULJHIR)
|
1736001003NRG24070320241597266
|
07/03/2024
|
MEHTAP DHURVEY
|
1736001003WL091562
|
MEHTAP DHURVEY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
MEHTAPDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TAMIA
|
MP-36-001-003-001/245-B
(MAHULJHIR)
|
1736001003NRG24070320241597268
|
07/03/2024
|
ITIKA
|
1736001003WL091562
|
ITIKA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
ITIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TAMIA
|
MP-36-001-003-001/505-A
(MAHULJHIR)
|
1736001003NRG24070320241597275
|
07/03/2024
|
RAHUL
|
1736001003WL091562
|
RAHUL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-003-001/505-B
(MAHULJHIR)
|
1736001003NRG24070320241597276
|
07/03/2024
|
RITIK SAHU
|
1736001003WL091562
|
RITIK SAHU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
RITIKSAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMIA
|
MP-36-001-003-001/67-A
(MAHULJHIR)
|
1736001003NRG24070320241597282
|
07/03/2024
|
REKHA
|
1736001003WL091562
|
REKHA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TAMIA
|
MP-36-001-003-001/67-A
(MAHULJHIR)
|
1736001003NRG24070320241597281
|
07/03/2024
|
ROSHAN
|
1736001003WL091562
|
ROSHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TAMIA
|
MP-36-001-003-001/75-A
(MAHULJHIR)
|
1736001003NRG24070320241597284
|
07/03/2024
|
GOLU MARSKOLE
|
1736001003WL091562
|
GOLU MARSKOLE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
GOLUMARSKOLE
|
ICICI BANK LTD(508534)
|
|
23
|
TAMIA
|
MP-36-001-003-001/75-A
(MAHULJHIR)
|
1736001003NRG24070320241597285
|
07/03/2024
|
RAJKUMARI GAUND
|
1736001003WL091562
|
RAJKUMARI GAUND
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
RAJKUMARIGAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMIA
|
MP-36-001-003-003/365
(MAHULJHIR)
|
1736001003NRG24070320241597294
|
07/03/2024
|
SONU BHALAVI
|
1736001003WL091562
|
SONU BHALAVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
SONUBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-003-003/370
(MAHULJHIR)
|
1736001003NRG24070320241597297
|
07/03/2024
|
SHIVRAJ
|
1736001003WL091562
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-003-001/102
(MAHULJHIR)
|
1736001003NRG24070320241597243
|
07/03/2024
|
MANISH KUMAR SAHU
|
1736001003WL091562
|
MANISH KUMAR SAHU
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
MANISHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TAMIA
|
MP-36-001-003-001/102
(MAHULJHIR)
|
1736001003NRG24070320241597242
|
07/03/2024
|
SURESH
|
1736001003WL091562
|
SURESH
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-003-001/115
(MAHULJHIR)
|
1736001003NRG24070320241597244
|
07/03/2024
|
PRITAM
|
1736001003WL091562
|
PRITAM
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TAMIA
|
MP-36-001-003-001/128
(MAHULJHIR)
|
1736001003NRG24070320241597246
|
07/03/2024
|
KALLU
|
1736001003WL091562
|
KALLU
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TAMIA
|
MP-36-001-003-001/137
(MAHULJHIR)
|
1736001003NRG24070320241597247
|
07/03/2024
|
KODOOLAL
|
1736001003WL091562
|
KODOOLAL
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
KODOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
TAMIA
|
MP-36-001-003-001/146
(MAHULJHIR)
|
1736001003NRG24070320241597248
|
07/03/2024
|
DEEPA BAI
|
1736001003WL091562
|
DEEPA BAI
|
00697
|
BKID0MG8018
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TAMIA
|
MP-36-001-003-001/153
(MAHULJHIR)
|
1736001003NRG24070320241597249
|
07/03/2024
|
HALKU
|
1736001003WL091562
|
HALKU
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
HALKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
TAMIA
|
MP-36-001-003-001/159-A
(MAHULJHIR)
|
1736001003NRG24070320241597251
|
07/03/2024
|
SARASWATI BAI
|
1736001003WL091562
|
SARASWATI BAI
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
SARASWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
TAMIA
|
MP-36-001-003-001/162
(MAHULJHIR)
|
1736001003NRG24070320241597252
|
07/03/2024
|
MANAK
|
1736001003WL091562
|
MANAK
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
MANAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TAMIA
|
MP-36-001-003-001/170
(MAHULJHIR)
|
1736001003NRG24070320241597253
|
07/03/2024
|
KOUSHALYA BAI
|
1736001003WL091562
|
KOUSHALYA BAI
|
00697
|
BKID0MG8018
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
KOUSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TAMIA
|
MP-36-001-003-001/171
(MAHULJHIR)
|
1736001003NRG24070320241597254
|
07/03/2024
|
SUKHABHAN
|
1736001003WL091562
|
SUKHABHAN
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
SUKHABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TAMIA
|
MP-36-001-003-001/203
(MAHULJHIR)
|
1736001003NRG24070320241597259
|
07/03/2024
|
KAMLESHWARI SHAH
|
1736001003WL091562
|
KAMLESHWARI SHAH
|
00697
|
BKID0MG8018
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
KAMLESHWARISHAH
|
BANK OF BARODA(606985)
|
|
38
|
TAMIA
|
MP-36-001-003-001/206-B
(MAHULJHIR)
|
1736001003NRG24070320241597261
|
07/03/2024
|
MUKESH PAL
|
1736001003WL091562
|
MUKESH PAL
|
00697
|
BKID0MG8018
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
MUKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TAMIA
|
MP-36-001-003-001/217
(MAHULJHIR)
|
1736001003NRG24070320241597264
|
07/03/2024
|
LILA BAI UIKEY
|
1736001003WL091562
|
LILA BAI UIKEY
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
LILABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TAMIA
|
MP-36-001-003-001/218
(MAHULJHIR)
|
1736001003NRG24070320241597265
|
07/03/2024
|
BABLU
|
1736001003WL091562
|
BABLU
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
TAMIA
|
MP-36-001-003-001/33
(MAHULJHIR)
|
1736001003NRG24070320241597269
|
07/03/2024
|
MANGAL
|
1736001003WL091562
|
MANGAL
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TAMIA
|
MP-36-001-003-001/36
(MAHULJHIR)
|
1736001003NRG24070320241597270
|
07/03/2024
|
PRAM
|
1736001003WL091562
|
PRAM
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
PRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TAMIA
|
MP-36-001-003-001/4-A
(MAHULJHIR)
|
1736001003NRG24070320241597271
|
07/03/2024
|
SHARAN BAI
|
1736001003WL091562
|
SHARAN BAI
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
SHARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TAMIA
|
MP-36-001-003-001/40-A
(MAHULJHIR)
|
1736001003NRG24070320241597272
|
07/03/2024
|
SHUSHMA BAI DHURVEY
|
1736001003WL091562
|
SHUSHMA BAI DHURVEY
|
00697
|
BKID0MG8018
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
SHUSHMABAIDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TAMIA
|
MP-36-001-003-001/43-A
(MAHULJHIR)
|
1736001003NRG24070320241597273
|
07/03/2024
|
HARIOM SAHU
|
1736001003WL091562
|
HARIOM SAHU
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
HARIOMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TAMIA
|
MP-36-001-003-001/50
(MAHULJHIR)
|
1736001003NRG24070320241597274
|
07/03/2024
|
INDRA BAI
|
1736001003WL091562
|
INDRA BAI
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
TAMIA
|
MP-36-001-003-001/54
(MAHULJHIR)
|
1736001003NRG24070320241597278
|
07/03/2024
|
BARE LAL
|
1736001003WL091562
|
BARE LAL
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TAMIA
|
MP-36-001-003-001/56
(MAHULJHIR)
|
1736001003NRG24070320241597279
|
07/03/2024
|
HORILAL
|
1736001003WL091562
|
HORILAL
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
HORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
TAMIA
|
MP-36-001-003-001/72
(MAHULJHIR)
|
1736001003NRG24070320241597283
|
07/03/2024
|
RAVISHANKAR
|
1736001003WL091562
|
RAVISHANKAR
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TAMIA
|
MP-36-001-003-001/89-A
(MAHULJHIR)
|
1736001003NRG24070320241597286
|
07/03/2024
|
SUNITA PAL
|
1736001003WL091562
|
SUNITA PAL
|
00697
|
BKID0MG8018
|
663
|
663
|
Processed
|
24/04/2024
|
|
475575906
|
|
SUNITAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
TAMIA
|
MP-36-001-003-001/96
(MAHULJHIR)
|
1736001003NRG24070320241597287
|
07/03/2024
|
BHAGWATI BAI
|
1736001003WL091562
|
BHAGWATI BAI
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TAMIA
|
MP-36-001-003-003/321-A
(MAHULJHIR)
|
1736001003NRG24070320241597288
|
07/03/2024
|
HALKE
|
1736001003WL091562
|
HALKE
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
HALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TAMIA
|
MP-36-001-003-003/353
(MAHULJHIR)
|
1736001003NRG24070320241597290
|
07/03/2024
|
PRATHI
|
1736001003WL091562
|
PRATHI
|
00697
|
BKID0MG8018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
PRATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
TAMIA
|
MP-36-001-003-003/356-A
(MAHULJHIR)
|
1736001003NRG24070320241597291
|
07/03/2024
|
MUKESH
|
1736001003WL091562
|
MUKESH
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TAMIA
|
MP-36-001-003-003/364
(MAHULJHIR)
|
1736001003NRG24070320241597292
|
07/03/2024
|
SAHABSING
|
1736001003WL091562
|
SAHABSING
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
SAHABSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TAMIA
|
MP-36-001-003-003/367
(MAHULJHIR)
|
1736001003NRG24070320241597295
|
07/03/2024
|
VISHNA BAI
|
1736001003WL091562
|
VISHNA BAI
|
00697
|
BKID0MG8018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
VISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
TAMIA
|
MP-36-001-003-003/367-A
(MAHULJHIR)
|
1736001003NRG24070320241597296
|
07/03/2024
|
REKHA BAI
|
1736001003WL091562
|
REKHA BAI
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
TAMIA
|
MP-36-001-003-003/379
(MAHULJHIR)
|
1736001003NRG24070320241597298
|
07/03/2024
|
BALIRAM GOUND
|
1736001003WL091562
|
BALIRAM GOUND
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
BALIRAMGOUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TAMIA
|
MP-36-001-003-003/388
(MAHULJHIR)
|
1736001003NRG24070320241597301
|
07/03/2024
|
HALKI BAI
|
1736001003WL091562
|
HALKI BAI
|
00697
|
BKID0MG8018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
HALKIBAI
|
IDFC BANK LIMITED(608117)
|
|
60
|
TAMIA
|
MP-36-001-003-003/392
(MAHULJHIR)
|
1736001003NRG24070320241597302
|
07/03/2024
|
DURGAPRASAD
|
1736001003WL091562
|
DURGAPRASAD
|
00697
|
BKID0MG8018
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TAMIA
|
MP-36-001-003-003/399
(MAHULJHIR)
|
1736001003NRG24070320241597303
|
07/03/2024
|
KALSO BAI
|
1736001003WL091562
|
KALSO BAI
|
00697
|
BKID0MG8018
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475575906
|
|
KALSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
62
|
TAMIA
|
MP-36-001-003-001/117
(MAHULJHIR)
|
1736001003NRG24070320241597245
|
07/03/2024
|
SANTRAM
|
1736001003WL091562
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475575906
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53703
|
53703
|
|
|
|
|
|
|
|