|
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
|
TIMARNI
|
MP-43-003-011-001/283
(POKHARNI)
|
1743003011NRG24291120230101441
|
29/11/2023
|
MANGATI BAI WO LAKHANLAL SURAGE
|
1743003011WL009390
|
MANGATI BAI WO LAKHANLAL SURAGE
|
00089
|
CBIN0284256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
MANGATIBAIWOLAKHANLALSURAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-011-001/123
(POKHARNI)
|
1743003011NRG24291120230101462
|
29/11/2023
|
RITESH SO KAILASH DAMAADE
|
1743003011WL009391
|
RITESH SO KAILASH DAMAADE
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
RITESHSOKAILASHDAMAADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TIMARNI
|
MP-43-003-011-001/144
(POKHARNI)
|
1743003011NRG24291120230101464
|
29/11/2023
|
ARUNA WO BHAGATRAM MANIK
|
1743003011WL009391
|
ARUNA WO BHAGATRAM MANIK
|
00089
|
CBIN0284257
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
ARUNAWOBHAGATRAMMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TIMARNI
|
MP-43-003-011-001/162-A
(POKHARNI)
|
1743003011NRG24291120230101465
|
29/11/2023
|
Prakash Khare
|
1743003011WL009391
|
Prakash Khare
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
PrakashKhare
|
BANK OF BARODA(606985)
|
|
5
|
TIMARNI
|
MP-43-003-011-001/212
(POKHARNI)
|
1743003011NRG24291120230101420
|
29/11/2023
|
SARITA DAMADE WO CHATURBHUJ DAMADE
|
1743003011WL009390
|
SARITA DAMADE WO CHATURBHUJ DAMADE
|
00089
|
CBIN0284257
|
221
|
221
|
Processed
|
01/01/2024
|
|
321615857
|
|
SARITADAMADEWOCHATURBHUJDAMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TIMARNI
|
MP-43-003-011-001/227
(POKHARNI)
|
1743003011NRG24291120230101422
|
29/11/2023
|
DEVENDRA SO DINESH SURAGE
|
1743003011WL009390
|
DEVENDRA SO DINESH SURAGE
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
DEVENDRASODINESHSURAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TIMARNI
|
MP-43-003-011-001/255-A
(POKHARNI)
|
1743003011NRG24291120230101425
|
29/11/2023
|
USHA BAI WO RAKESH SURAGE
|
1743003011WL009390
|
USHA BAI WO RAKESH SURAGE
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
USHABAIWORAKESHSURAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TIMARNI
|
MP-43-003-011-001/255-B
(POKHARNI)
|
1743003011NRG24291120230101426
|
29/11/2023
|
MANJU BAI WO RAJESH SURAGE
|
1743003011WL009390
|
MANJU BAI WO RAJESH SURAGE
|
00089
|
CBIN0284257
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
MANJUBAIWORAJESHSURAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TIMARNI
|
MP-43-003-011-001/255-C
(POKHARNI)
|
1743003011NRG24291120230101428
|
29/11/2023
|
LALTA SURAGE WO RAJMOHAN SURAGE
|
1743003011WL009390
|
LALTA SURAGE WO RAJMOHAN SURAGE
|
00089
|
CBIN0284257
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
LALTASURAGEWORAJMOHANSURAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TIMARNI
|
MP-43-003-011-001/257
(POKHARNI)
|
1743003011NRG24291120230101430
|
29/11/2023
|
RAKSHA DO RAMKRISHAN UIKEY
|
1743003011WL009390
|
RAKSHA DO RAMKRISHAN UIKEY
|
00089
|
CBIN0284257
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
RAKSHADORAMKRISHANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TIMARNI
|
MP-43-003-011-001/282-A
(POKHARNI)
|
1743003011NRG24291120230101439
|
29/11/2023
|
KANTI GARGE WO RAJU GARGE
|
1743003011WL009390
|
KANTI GARGE WO RAJU GARGE
|
00089
|
CBIN0284257
|
221
|
221
|
Processed
|
01/01/2024
|
|
321615857
|
|
KANTIGARGEWORAJUGARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TIMARNI
|
MP-43-003-011-001/283-A
(POKHARNI)
|
1743003011NRG24291120230101443
|
29/11/2023
|
SANGEETA WO ASHARAM SURAGE
|
1743003011WL009390
|
SANGEETA WO ASHARAM SURAGE
|
00089
|
CBIN0284257
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
SANGEETAWOASHARAMSURAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TIMARNI
|
MP-43-003-011-001/4
(POKHARNI)
|
1743003011NRG24291120230101448
|
29/11/2023
|
RAKSHA BAI WO MUKESH MANDLEKAR
|
1743003011WL009390
|
RAKSHA BAI WO MUKESH MANDLEKAR
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
RAKSHABAIWOMUKESHMANDLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TIMARNI
|
MP-43-003-011-001/592
(POKHARNI)
|
1743003011NRG24291120230101451
|
29/11/2023
|
CHINTESH SO INRATLAL DAMADE
|
1743003011WL009390
|
CHINTESH SO INRATLAL DAMADE
|
00089
|
CBIN0284257
|
442
|
442
|
Processed
|
01/01/2024
|
|
321615857
|
|
CHINTESHSOINRATLALDAMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIMARNI
|
MP-43-003-011-001/592
(POKHARNI)
|
1743003011NRG24291120230101450
|
29/11/2023
|
JASHODA BAI WO LATE IMRATLAL DAMADE
|
1743003011WL009390
|
JASHODA BAI WO LATE IMRATLAL DAMADE
|
00089
|
CBIN0284257
|
442
|
442
|
Processed
|
01/01/2024
|
|
321615857
|
|
JASHODABAIWOLATEIMRATLALDAMADE
|
ICICI BANK LTD(508534)
|
|
16
|
TIMARNI
|
MP-43-003-011-001/592
(POKHARNI)
|
1743003011NRG24291120230101452
|
29/11/2023
|
SANDEEP WO IMRATLAL DAMADE
|
1743003011WL009390
|
SANDEEP WO IMRATLAL DAMADE
|
00089
|
CBIN0284257
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
SANDEEPWOIMRATLALDAMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
17
|
TIMARNI
|
MP-43-003-011-001/263
(POKHARNI)
|
1743003011NRG24291120230101433
|
29/11/2023
|
SHOBHA SURAGE
|
1743003011WL009390
|
SHOBHA SURAGE
|
00462
|
UCBA0002565
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
SHOBHASURAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
TIMARNI
|
MP-43-003-011-001/119
(POKHARNI)
|
1743003011NRG24291120230101459
|
29/11/2023
|
MANJUBAI WO HUKUM PURIYA
|
1743003011WL009391
|
MANJUBAI WO HUKUM PURIYA
|
00697
|
BKID0MG1005
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
MANJUBAIWOHUKUMPURIYA
|
ICICI BANK LTD(508534)
|
|
19
|
TIMARNI
|
MP-43-003-011-001/122-A
(POKHARNI)
|
1743003011NRG24291120230101460
|
29/11/2023
|
RAMNATH DAMADE SO SHIVRAM DAMADE
|
1743003011WL009391
|
RAMNATH DAMADE SO SHIVRAM DAMADE
|
00697
|
BKID0MG1005
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
RAMNATHDAMADESOSHIVRAMDAMADE
|
BANK OF INDIA(508505)
|
|
20
|
TIMARNI
|
MP-43-003-011-001/123
(POKHARNI)
|
1743003011NRG24291120230101461
|
29/11/2023
|
VARSHA WO KAILASH CHAND
|
1743003011WL009391
|
VARSHA WO KAILASH CHAND
|
00697
|
BKID0MG1005
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
VARSHAWOKAILASHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TIMARNI
|
MP-43-003-011-001/139
(POKHARNI)
|
1743003011NRG24291120230101463
|
29/11/2023
|
NANNIBAI WO KARATAL
|
1743003011WL009391
|
NANNIBAI WO KARATAL
|
00697
|
BKID0MG1005
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
NANNIBAIWOKARATAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
TIMARNI
|
MP-43-003-011-001/169
(POKHARNI)
|
1743003011NRG24291120230101467
|
29/11/2023
|
SAGARBAI WO LAKHANLAL
|
1743003011WL009391
|
SAGARBAI WO LAKHANLAL
|
00697
|
BKID0MG1005
|
442
|
442
|
Processed
|
01/01/2024
|
|
321615857
|
|
SAGARBAIWOLAKHANLAL
|
HDFC BANK LTD(607152)
|
|
23
|
TIMARNI
|
MP-43-003-011-001/175
(POKHARNI)
|
1743003011NRG24291120230101468
|
29/11/2023
|
KOKILA MAHESH
|
1743003011WL009391
|
KOKILA MAHESH
|
00697
|
BKID0MG1005
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
KOKILAMAHESH
|
ICICI BANK LTD(508534)
|
|
24
|
TIMARNI
|
MP-43-003-011-001/184
(POKHARNI)
|
1743003011NRG24291120230101470
|
29/11/2023
|
MAYABAI POONAMCHAND DAMADE
|
1743003011WL009391
|
MAYABAI POONAMCHAND DAMADE
|
00697
|
BKID0MG1005
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
MAYABAIPOONAMCHANDDAMADE
|
ICICI BANK LTD(508534)
|
|
25
|
TIMARNI
|
MP-43-003-011-001/184
(POKHARNI)
|
1743003011NRG24291120230101469
|
29/11/2023
|
SEVANTI BAI WO DENESH DAMADE
|
1743003011WL009391
|
SEVANTI BAI WO DENESH DAMADE
|
00697
|
BKID0MG1005
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
SEVANTIBAIWODENESHDAMADE
|
ICICI BANK LTD(508534)
|
|
26
|
TIMARNI
|
MP-43-003-011-001/194
(POKHARNI)
|
1743003011NRG24291120230101471
|
29/11/2023
|
AASHABAI WO GARIBDAS
|
1743003011WL009391
|
AASHABAI WO GARIBDAS
|
00697
|
BKID0MG1005
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
AASHABAIWOGARIBDAS
|
IDFC BANK LIMITED(608117)
|
|
27
|
TIMARNI
|
MP-43-003-011-001/209-A
(POKHARNI)
|
1743003011NRG24291120230101419
|
29/11/2023
|
MAMTABAI WO RAHUL INDORE
|
1743003011WL009390
|
MAMTABAI WO RAHUL INDORE
|
00697
|
BKID0MG1005
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
MAMTABAIWORAHULINDORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
TIMARNI
|
MP-43-003-011-001/227
(POKHARNI)
|
1743003011NRG24291120230101421
|
29/11/2023
|
BASU BAI WO DINESH SURAGE
|
1743003011WL009390
|
BASU BAI WO DINESH SURAGE
|
00697
|
BKID0MG1005
|
663
|
663
|
Processed
|
01/01/2024
|
|
321615857
|
|
BASUBAIWODINESHSURAGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TIMARNI
|
MP-43-003-011-001/254
(POKHARNI)
|
1743003011NRG24291120230101423
|
29/11/2023
|
GANGADEEN
|
1743003011WL009390
|
GANGADEEN
|
00697
|
BKID0MG1005
|
442
|
442
|
Processed
|
01/01/2024
|
|
321615857
|
|
GANGADEEN
|
ICICI BANK LTD(508534)
|
|
30
|
TIMARNI
|
MP-43-003-011-001/254
(POKHARNI)
|
1743003011NRG24291120230101424
|
29/11/2023
|
PRAMILABAI WO GANGADIN
|
1743003011WL009390
|
PRAMILABAI WO GANGADIN
|
00697
|
BKID0MG1005
|
221
|
221
|
Processed
|
01/01/2024
|
|
321615857
|
|
PRAMILABAIWOGANGADIN
|
ICICI BANK LTD(508534)
|
|
31
|
TIMARNI
|
MP-43-003-011-001/257
(POKHARNI)
|
1743003011NRG24291120230101429
|
29/11/2023
|
RAMKRISHNA SO MANOHAR
|
1743003011WL009390
|
RAMKRISHNA SO MANOHAR
|
00697
|
BKID0MG1005
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
RAMKRISHNASOMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TIMARNI
|
MP-43-003-011-001/260
(POKHARNI)
|
1743003011NRG24291120230101431
|
29/11/2023
|
CHHAMABAI SANTOSH LASHKARE
|
1743003011WL009390
|
CHHAMABAI SANTOSH LASHKARE
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
CHHAMABAISANTOSHLASHKARE
|
ICICI BANK LTD(508534)
|
|
33
|
TIMARNI
|
MP-43-003-011-001/263
(POKHARNI)
|
1743003011NRG24291120230101432
|
29/11/2023
|
JASHODA JAGDSIH SURAJE
|
1743003011WL009390
|
JASHODA JAGDSIH SURAJE
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
JASHODAJAGDSIHSURAJE
|
ICICI BANK LTD(508534)
|
|
34
|
TIMARNI
|
MP-43-003-011-001/268
(POKHARNI)
|
1743003011NRG24291120230101434
|
29/11/2023
|
PUSHPA BAI WO BHAIYALAL
|
1743003011WL009390
|
PUSHPA BAI WO BHAIYALAL
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
PUSHPABAIWOBHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TIMARNI
|
MP-43-003-011-001/269
(POKHARNI)
|
1743003011NRG24291120230101435
|
29/11/2023
|
TIJABAI WO BHUJRAM DAMADE
|
1743003011WL009390
|
TIJABAI WO BHUJRAM DAMADE
|
00697
|
BKID0MG1005
|
221
|
221
|
Processed
|
01/01/2024
|
|
321615857
|
|
TIJABAIWOBHUJRAMDAMADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TIMARNI
|
MP-43-003-011-001/271
(POKHARNI)
|
1743003011NRG24291120230101436
|
29/11/2023
|
KAMALA BAI WO MANOJ SURAGE
|
1743003011WL009390
|
KAMALA BAI WO MANOJ SURAGE
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
KAMALABAIWOMANOJSURAGE
|
ICICI BANK LTD(508534)
|
|
37
|
TIMARNI
|
MP-43-003-011-001/271-A
(POKHARNI)
|
1743003011NRG24291120230101437
|
29/11/2023
|
KRIPABAI WO NIRBHAYDAS
|
1743003011WL009390
|
KRIPABAI WO NIRBHAYDAS
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
KRIPABAIWONIRBHAYDAS
|
ICICI BANK LTD(508534)
|
|
38
|
TIMARNI
|
MP-43-003-011-001/283
(POKHARNI)
|
1743003011NRG24291120230101440
|
29/11/2023
|
Lakhanlal wo KALURAM
|
1743003011WL009390
|
Lakhanlal wo KALURAM
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
LakhanlalwoKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
TIMARNI
|
MP-43-003-011-001/283-A
(POKHARNI)
|
1743003011NRG24291120230101442
|
29/11/2023
|
ASARAM KALURAM
|
1743003011WL009390
|
ASARAM KALURAM
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
ASARAMKALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TIMARNI
|
MP-43-003-011-001/292
(POKHARNI)
|
1743003011NRG24291120230101444
|
29/11/2023
|
MINABAI WO RAMPAL DAMADE
|
1743003011WL009390
|
MINABAI WO RAMPAL DAMADE
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
MINABAIWORAMPALDAMADE
|
ICICI BANK LTD(508534)
|
|
41
|
TIMARNI
|
MP-43-003-011-001/327-A
(POKHARNI)
|
1743003011NRG24291120230101445
|
29/11/2023
|
MAMTABAI WO RAJESH
|
1743003011WL009390
|
MAMTABAI WO RAJESH
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
MAMTABAIWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
TIMARNI
|
MP-43-003-011-001/356
(POKHARNI)
|
1743003011NRG24291120230101446
|
29/11/2023
|
POOJA BAI WO BHAVANI DAMADE
|
1743003011WL009390
|
POOJA BAI WO BHAVANI DAMADE
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
POOJABAIWOBHAVANIDAMADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TIMARNI
|
MP-43-003-011-001/4
(POKHARNI)
|
1743003011NRG24291120230101447
|
29/11/2023
|
MUKESH HIRALAL
|
1743003011WL009390
|
MUKESH HIRALAL
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
MUKESHHIRALAL
|
ICICI BANK LTD(508534)
|
|
44
|
TIMARNI
|
MP-43-003-011-001/51
(POKHARNI)
|
1743003011NRG24291120230101449
|
29/11/2023
|
LATA WO KALLU BANJARA
|
1743003011WL009390
|
LATA WO KALLU BANJARA
|
00697
|
BKID0MG1005
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
LATAWOKALLUBANJARA
|
ICICI BANK LTD(508534)
|
|
45
|
TIMARNI
|
MP-43-003-011-001/65-A
(POKHARNI)
|
1743003011NRG24291120230101453
|
29/11/2023
|
SAROJ WO RAJESH ATALE
|
1743003011WL009390
|
SAROJ WO RAJESH ATALE
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
SAROJWORAJESHATALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TIMARNI
|
MP-43-003-011-001/67
(POKHARNI)
|
1743003011NRG24291120230101454
|
29/11/2023
|
ANGURI BAI WO NARMADA PRASAD SURAG
|
1743003011WL009390
|
ANGURI BAI WO NARMADA PRASAD SURAG
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
ANGURIBAIWONARMADAPRASADSURAG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TIMARNI
|
MP-43-003-011-001/78
(POKHARNI)
|
1743003011NRG24291120230101455
|
29/11/2023
|
SANTOSH KUMAR SO NANURAM
|
1743003011WL009390
|
SANTOSH KUMAR SO NANURAM
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
SANTOSHKUMARSONANURAM
|
ICICI BANK LTD(508534)
|
|
48
|
TIMARNI
|
MP-43-003-011-001/78
(POKHARNI)
|
1743003011NRG24291120230101456
|
29/11/2023
|
SUDHABAI WO SANTOSH
|
1743003011WL009390
|
SUDHABAI WO SANTOSH
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
SUDHABAIWOSANTOSH
|
ICICI BANK LTD(508534)
|
|
49
|
TIMARNI
|
MP-43-003-011-001/89
(POKHARNI)
|
1743003011NRG24291120230101457
|
29/11/2023
|
DHRMIBAI SO MUKESH
|
1743003011WL009390
|
DHRMIBAI SO MUKESH
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
DHRMIBAISOMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TIMARNI
|
MP-43-003-011-001/95-A
(POKHARNI)
|
1743003011NRG24291120230101458
|
29/11/2023
|
PARVATI BAI WO RAMESH CHAND
|
1743003011WL009390
|
PARVATI BAI WO RAMESH CHAND
|
00697
|
BKID0MG1005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
PARVATIBAIWORAMESHCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
51
|
TIMARNI
|
MP-43-003-011-001/168
(POKHARNI)
|
1743003011NRG24291120230101466
|
29/11/2023
|
MALTI BAI
|
1743003011WL009391
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
321615857
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TIMARNI
|
MP-43-003-011-001/255-C
(POKHARNI)
|
1743003011NRG24291120230101427
|
29/11/2023
|
RAJMOHAN SO BALAKDAS
|
1743003011WL009390
|
RAJMOHAN SO BALAKDAS
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321615857
|
|
RAJMOHANSOBALAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TIMARNI
|
MP-43-003-011-001/272
(POKHARNI)
|
1743003011NRG24291120230101438
|
29/11/2023
|
RADHABAI WO RAMBHAROS HARIJAN
|
1743003011WL009390
|
RADHABAI WO RAMBHAROS HARIJAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
321615857
|
|
RADHABAIWORAMBHAROSHARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|