|
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
|
THIKRI
|
MP-42-003-002-002/50-A
(AVALI)
|
1742003002NRG24120120240425084
|
12/01/2024
|
BUDESINGH CHOUHAN
|
1742003002WL047169
|
BUDESINGH CHOUHAN
|
00045
|
BARB0ANJADX
|
200
|
200
|
Processed
|
13/03/2024
|
|
684521271
|
|
BUDESINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
THIKRI
|
MP-42-003-040-001/436-A
(RANGAON)
|
1742003000NRG24120120240426062
|
12/01/2024
|
Anand
|
1742003WL047197
|
Anand
|
00045
|
BARB0THIKRI
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
Anand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
THIKRI
|
MP-42-003-015-004/16
(CHICHLI)
|
1742003015NRG24120120240425830
|
12/01/2024
|
mhadev mangilal
|
1742003015WL047192
|
mhadev mangilal
|
00051
|
MAHB0000609
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521271
|
|
mhadevmangilal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
THIKRI
|
MP-42-003-015-004/16
(CHICHLI)
|
1742003015NRG24120120240425829
|
12/01/2024
|
mhadev mangilal
|
1742003015WL047192
|
mhadev mangilal
|
00051
|
MAHB0000609
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521271
|
|
mhadevmangilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
5
|
THIKRI
|
MP-42-003-015-004/20
(CHICHLI)
|
1742003015NRG24120120240425831
|
12/01/2024
|
sukdev mangilal
|
1742003015WL047192
|
sukdev mangilal
|
00051
|
MAHB0000609
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
sukdevmangilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
THIKRI
|
MP-42-003-032-003/28-A
(LAKHANGAON)
|
1742003000NRG24120120240425703
|
12/01/2024
|
TARACHAND CHUNNILAL
|
1742003WL047182
|
TARACHAND CHUNNILAL
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
TARACHANDCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
THIKRI
|
MP-42-003-032-003/29-B
(LAKHANGAON)
|
1742003000NRG24120120240425705
|
12/01/2024
|
MUKESH CHUNNILAL
|
1742003WL047182
|
MUKESH CHUNNILAL
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
MUKESHCHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
THIKRI
|
MP-42-003-032-003/45
(LAKHANGAON)
|
1742003000NRG24120120240425708
|
12/01/2024
|
RAJARAM SHANKAR
|
1742003WL047182
|
RAJARAM SHANKAR
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
RAJARAMSHANKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
THIKRI
|
MP-42-003-032-003/45-A
(LAKHANGAON)
|
1742003000NRG24120120240425709
|
12/01/2024
|
kamal rajaram
|
1742003WL047182
|
kamal rajaram
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
kamalrajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
THIKRI
|
MP-42-003-032-003/55
(LAKHANGAON)
|
1742003000NRG24120120240425710
|
12/01/2024
|
RAJARAM THAKRIYA
|
1742003WL047182
|
RAJARAM THAKRIYA
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
RAJARAMTHAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
THIKRI
|
MP-42-003-032-003/67
(LAKHANGAON)
|
1742003000NRG24120120240425711
|
12/01/2024
|
MISRILAL THAKURLAL
|
1742003WL047182
|
MISRILAL THAKURLAL
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
MISRILALTHAKURLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
THIKRI
|
MP-42-003-032-003/67-A
(LAKHANGAON)
|
1742003000NRG24120120240425712
|
12/01/2024
|
KHEMRAJ MISRILAL
|
1742003WL047182
|
KHEMRAJ MISRILAL
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
KHEMRAJMISRILAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
THIKRI
|
MP-42-003-036-003/110-A
(MEHGAON DEB)
|
1742003000NRG24120120240425714
|
12/01/2024
|
Habesingh Manohar
|
1742003WL047182
|
Habesingh Manohar
|
00051
|
MAHB0000609
|
884
|
884
|
Processed
|
13/03/2024
|
|
684521271
|
|
HabesinghManohar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
THIKRI
|
MP-42-003-036-003/110-A
(MEHGAON DEB)
|
1742003000NRG24120120240425715
|
12/01/2024
|
jashoda bai
|
1742003WL047182
|
jashoda bai
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
jashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
THIKRI
|
MP-42-003-036-003/112-A
(MEHGAON DEB)
|
1742003000NRG24120120240425716
|
12/01/2024
|
KAILASH BABULAL
|
1742003WL047182
|
KAILASH BABULAL
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
KAILASHBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
THIKRI
|
MP-42-003-036-003/113-B
(MEHGAON DEB)
|
1742003000NRG24120120240425718
|
12/01/2024
|
SAKHARAM GANESH
|
1742003WL047182
|
SAKHARAM GANESH
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
SAKHARAMGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
THIKRI
|
MP-42-003-036-003/127-A
(MEHGAON DEB)
|
1742003000NRG24120120240425720
|
12/01/2024
|
HIRALAL GHISALAL
|
1742003WL047182
|
HIRALAL GHISALAL
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
HIRALALGHISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
THIKRI
|
MP-42-003-036-003/133
(MEHGAON DEB)
|
1742003000NRG24120120240425721
|
12/01/2024
|
MAHADEV BALU
|
1742003WL047182
|
MAHADEV BALU
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
MAHADEVBALU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
THIKRI
|
MP-42-003-036-003/133-A
(MEHGAON DEB)
|
1742003000NRG24120120240425722
|
12/01/2024
|
SANTOSH MAHADEV
|
1742003WL047182
|
SANTOSH MAHADEV
|
00051
|
MAHB0000609
|
221
|
221
|
Processed
|
13/03/2024
|
|
684521271
|
|
SANTOSHMAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
THIKRI
|
MP-42-003-036-003/159
(MEHGAON DEB)
|
1742003000NRG24120120240425724
|
12/01/2024
|
UADAYGIR DARIYAV
|
1742003WL047182
|
UADAYGIR DARIYAV
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
UADAYGIRDARIYAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
THIKRI
|
MP-42-003-036-003/167
(MEHGAON DEB)
|
1742003000NRG24120120240425725
|
12/01/2024
|
PRAMLAL GANGARAM
|
1742003WL047182
|
PRAMLAL GANGARAM
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
PRAMLALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
THIKRI
|
MP-42-003-036-003/21-C
(MEHGAON DEB)
|
1742003000NRG24120120240425728
|
12/01/2024
|
hiralal gangaram
|
1742003WL047182
|
hiralal gangaram
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
hiralalgangaram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
THIKRI
|
MP-42-003-036-003/9
(MEHGAON DEB)
|
1742003000NRG24120120240425729
|
12/01/2024
|
rajkumar
|
1742003WL047182
|
rajkumar
|
00051
|
MAHB0000609
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
THIKRI
|
MP-42-003-040-001/147
(RANGAON)
|
1742003000NRG24120120240426052
|
12/01/2024
|
mahesh
|
1742003WL047197
|
mahesh
|
00051
|
MAHB0000609
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THIKRI
|
MP-42-003-040-001/202-A
(RANGAON)
|
1742003000NRG24120120240426055
|
12/01/2024
|
Manish
|
1742003WL047197
|
Manish
|
00051
|
MAHB0000609
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
THIKRI
|
MP-42-003-040-001/202-A
(RANGAON)
|
1742003000NRG24120120240426056
|
12/01/2024
|
Roshani
|
1742003WL047197
|
Roshani
|
00051
|
MAHB0000609
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
Roshani
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
THIKRI
|
MP-42-003-040-001/212
(RANGAON)
|
1742003000NRG24120120240426057
|
12/01/2024
|
NEHRU
|
1742003WL047197
|
NEHRU
|
00051
|
MAHB0000609
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
NEHRU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
THIKRI
|
MP-42-003-040-001/213
(RANGAON)
|
1742003000NRG24120120240426058
|
12/01/2024
|
sanjay
|
1742003WL047197
|
sanjay
|
00051
|
MAHB0000609
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
THIKRI
|
MP-42-003-040-001/417
(RANGAON)
|
1742003000NRG24120120240426061
|
12/01/2024
|
sukma
|
1742003WL047197
|
sukma
|
00051
|
MAHB0000609
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
sukma
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
THIKRI
|
MP-42-003-040-001/417
(RANGAON)
|
1742003000NRG24120120240426060
|
12/01/2024
|
Vinod
|
1742003WL047197
|
Vinod
|
00051
|
MAHB0000609
|
1100
|
1100
|
Rejected
|
13/03/2024
|
|
684521271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28253
|
28253
|
|
|
|
|
|
|
|
|
31
|
THIKRI
|
MP-42-003-020-001/118
(FATYAPUR)
|
1742003020NRG24120120240425266
|
12/01/2024
|
RAMESHVAR
|
1742003020WL047177
|
RAMESHVAR
|
00051
|
MAHB0000648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
RAMESHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
THIKRI
|
MP-42-003-020-001/162
(FATYAPUR)
|
1742003020NRG24120120240425268
|
12/01/2024
|
MEERABAI
|
1742003020WL047177
|
MEERABAI
|
00051
|
MAHB0000648
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
THIKRI
|
MP-42-003-020-001/422
(FATYAPUR)
|
1742003020NRG24120120240425269
|
12/01/2024
|
URMILA CHOUHAN
|
1742003020WL047177
|
URMILA CHOUHAN
|
00354
|
PUNB0132000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
URMILACHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
THIKRI
|
MP-42-003-032-003/29-D
(LAKHANGAON)
|
1742003000NRG24120120240425707
|
12/01/2024
|
tilokchand
|
1742003WL047182
|
tilokchand
|
00415
|
SBIN0016188
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
tilokchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
THIKRI
|
MP-42-003-020-001/118
(FATYAPUR)
|
1742003020NRG24120120240425267
|
12/01/2024
|
RAJ SOLANKI
|
1742003020WL047177
|
RAJ SOLANKI
|
00415
|
SBIN0030028
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
RAJSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIKRI
|
MP-42-003-036-003/146-A
(MEHGAON DEB)
|
1742003000NRG24120120240425723
|
12/01/2024
|
vijay
|
1742003WL047182
|
vijay
|
00415
|
SBIN0030028
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
37
|
THIKRI
|
MP-42-003-020-001/96
(FATYAPUR)
|
1742003020NRG24120120240425270
|
12/01/2024
|
SIMA AJAY
|
1742003020WL047177
|
SIMA AJAY
|
00697
|
BKID0MG0242
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
SIMAAJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
THIKRI
|
MP-42-003-032-003/29-C
(LAKHANGAON)
|
1742003000NRG24120120240425706
|
12/01/2024
|
sanjay
|
1742003WL047182
|
sanjay
|
00697
|
BKID0MG0242
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
THIKRI
|
MP-42-003-032-003/67-A
(LAKHANGAON)
|
1742003000NRG24120120240425713
|
12/01/2024
|
sonu
|
1742003WL047182
|
sonu
|
00697
|
BKID0MG0242
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
THIKRI
|
MP-42-003-036-003/112-A
(MEHGAON DEB)
|
1742003000NRG24120120240425717
|
12/01/2024
|
sangita bai
|
1742003WL047182
|
sangita bai
|
00697
|
BKID0MG0242
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
THIKRI
|
MP-42-003-036-003/126-B
(MEHGAON DEB)
|
1742003000NRG24120120240425719
|
12/01/2024
|
Bhagwan
|
1742003WL047182
|
Bhagwan
|
00697
|
BKID0MG0242
|
663
|
663
|
Processed
|
13/03/2024
|
|
684521271
|
|
Bhagwan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
THIKRI
|
MP-42-003-028-001/369-A
(KERWA)
|
1742003028NRG24120120240425085
|
12/01/2024
|
VINOD
|
1742003028WL047170
|
VINOD
|
00697
|
BKID0MG0294
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684521271
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
43
|
THIKRI
|
MP-42-003-015-004/20
(CHICHLI)
|
1742003015NRG24120120240425832
|
12/01/2024
|
aayush
|
1742003015WL047192
|
aayush
|
00697
|
BKID0MG0296
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
aayush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
THIKRI
|
MP-42-003-015-004/84
(CHICHLI)
|
1742003015NRG24120120240425833
|
12/01/2024
|
Bharti Kamlesh
|
1742003015WL047192
|
Bharti Kamlesh
|
00697
|
BKID0MG0296
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
BhartiKamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
THIKRI
|
MP-42-003-015-004/91
(CHICHLI)
|
1742003015NRG24120120240425835
|
12/01/2024
|
Gajanand
|
1742003015WL047192
|
Gajanand
|
00697
|
BKID0MG0296
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
Gajanand
|
BANK OF INDIA(508505)
|
|
46
|
THIKRI
|
MP-42-003-015-004/91
(CHICHLI)
|
1742003015NRG24120120240425834
|
12/01/2024
|
Gajanand
|
1742003015WL047192
|
Gajanand
|
00697
|
BKID0MG0296
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684521271
|
|
Gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
THIKRI
|
MP-42-003-032-003/17
(LAKHANGAON)
|
1742003000NRG24120120240425702
|
12/01/2024
|
nabu
|
1742003WL047182
|
nabu
|
00697
|
BKID0MG0296
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
nabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIKRI
|
MP-42-003-032-003/17
(LAKHANGAON)
|
1742003000NRG24120120240425701
|
12/01/2024
|
VIMAL BABULAL
|
1742003WL047182
|
VIMAL BABULAL
|
00697
|
BKID0MG0296
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
VIMALBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
THIKRI
|
MP-42-003-032-003/28-A
(LAKHANGAON)
|
1742003000NRG24120120240425704
|
12/01/2024
|
shanta
|
1742003WL047182
|
shanta
|
00697
|
BKID0MG0296
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
THIKRI
|
MP-42-003-036-003/173
(MEHGAON DEB)
|
1742003000NRG24120120240425726
|
12/01/2024
|
ankush
|
1742003WL047182
|
ankush
|
00697
|
BKID0MG0296
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
ankush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
THIKRI
|
MP-42-003-036-003/174
(MEHGAON DEB)
|
1742003000NRG24120120240425727
|
12/01/2024
|
lavkush
|
1742003WL047182
|
lavkush
|
00697
|
BKID0MG0296
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684521271
|
|
lavkush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
THIKRI
|
MP-42-003-040-001/145
(RANGAON)
|
1742003000NRG24120120240426051
|
12/01/2024
|
Pooja
|
1742003WL047197
|
Pooja
|
00697
|
BKID0MG0296
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIKRI
|
MP-42-003-040-001/18-A
(RANGAON)
|
1742003000NRG24120120240426053
|
12/01/2024
|
durgabai
|
1742003WL047197
|
durgabai
|
00697
|
BKID0MG0296
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
THIKRI
|
MP-42-003-040-001/198
(RANGAON)
|
1742003000NRG24120120240426054
|
12/01/2024
|
BHARU RAMESH
|
1742003WL047197
|
BHARU RAMESH
|
00697
|
BKID0MG0296
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
BHARURAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
THIKRI
|
MP-42-003-040-001/229-C
(RANGAON)
|
1742003000NRG24120120240426059
|
12/01/2024
|
Amit Chouhan
|
1742003WL047197
|
Amit Chouhan
|
00697
|
BKID0MG0296
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
AmitChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
THIKRI
|
MP-42-003-040-001/58
(RANGAON)
|
1742003000NRG24120120240426063
|
12/01/2024
|
SUMAN MUKESH
|
1742003WL047197
|
SUMAN MUKESH
|
00697
|
BKID0MG0296
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
SUMANMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
THIKRI
|
MP-42-003-040-001/64
(RANGAON)
|
1742003000NRG24120120240426064
|
12/01/2024
|
MADAN GONDU
|
1742003WL047197
|
MADAN GONDU
|
00697
|
BKID0MG0296
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684521271
|
|
MADANGONDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17429
|
17429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62894
|
62894
|
|
|
|
|
|
|
|