|
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
|
PANDHURNA
|
MP-36-011-015-001/182
(GHOGRI)
|
1736011000NRG24060120241235278
|
06/01/2024
|
DEEPAK
|
1736011WL077244
|
DEEPAK
|
00045
|
BARB0PANDUR
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PANDHURNA
|
MP-36-011-015-001/25
(GHOGRI)
|
1736011000NRG24060120241235288
|
06/01/2024
|
GAUTAM BAGADE
|
1736011WL077244
|
GAUTAM BAGADE
|
00045
|
BARB0PANDUR
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
GAUTAMBAGADE
|
BANK OF BARODA(606985)
|
|
3
|
PANDHURNA
|
MP-36-011-015-001/25
(GHOGRI)
|
1736011000NRG24060120241235287
|
06/01/2024
|
rekha
|
1736011WL077244
|
rekha
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
rekha
|
BANK OF BARODA(606985)
|
|
4
|
PANDHURNA
|
MP-36-011-015-001/85
(GHOGRI)
|
1736011000NRG24060120241235339
|
06/01/2024
|
SATIFULA UIKEY
|
1736011WL077244
|
SATIFULA UIKEY
|
00045
|
BARB0PANDUR
|
408
|
408
|
Processed
|
13/03/2024
|
|
684166635
|
|
SATIFULAUIKEY
|
BANK OF BARODA(606985)
|
|
5
|
PANDHURNA
|
MP-36-011-015-002/201
(GHOGRI)
|
1736011000NRG24060120241235347
|
06/01/2024
|
Manorama
|
1736011WL077244
|
Manorama
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Manorama
|
BANK OF BARODA(606985)
|
|
6
|
PANDHURNA
|
MP-36-011-015-002/226
(GHOGRI)
|
1736011000NRG24060120241235361
|
06/01/2024
|
Nilima
|
1736011WL077244
|
Nilima
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Nilima
|
BANK OF BARODA(606985)
|
|
7
|
PANDHURNA
|
MP-36-011-015-002/231
(GHOGRI)
|
1736011000NRG24060120241235364
|
06/01/2024
|
Kirandevi
|
1736011WL077244
|
Kirandevi
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Kirandevi
|
BANK OF BARODA(606985)
|
|
8
|
PANDHURNA
|
MP-36-011-015-002/254
(GHOGRI)
|
1736011000NRG24060120241235370
|
06/01/2024
|
Shyamdevi
|
1736011WL077244
|
Shyamdevi
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Shyamdevi
|
BANK OF BARODA(606985)
|
|
9
|
PANDHURNA
|
MP-36-011-015-002/290
(GHOGRI)
|
1736011000NRG24060120241235386
|
06/01/2024
|
MISS ANKITA SARYAM
|
1736011WL077244
|
MISS ANKITA SARYAM
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
MISSANKITASARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PANDHURNA
|
MP-36-011-015-002/291
(GHOGRI)
|
1736011000NRG24060120241235388
|
06/01/2024
|
Navnit
|
1736011WL077244
|
Navnit
|
00045
|
BARB0PANDUR
|
408
|
408
|
Processed
|
13/03/2024
|
|
684166635
|
|
Navnit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-015-002/257
(GHOGRI)
|
1736011000NRG24060120241235373
|
06/01/2024
|
PAVAN
|
1736011WL077244
|
PAVAN
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-068-001/586
(GHOGRI SAHNI)
|
1736011000NRG24060120241235224
|
06/01/2024
|
rajendra uikey
|
1736011WL077243
|
rajendra uikey
|
00078
|
CNRB0005486
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684166635
|
|
rajendrauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-015-001/133
(GHOGRI)
|
1736011000NRG24060120241235246
|
06/01/2024
|
Kanheya
|
1736011WL077244
|
Kanheya
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Kanheya
|
BANK OF BARODA(606985)
|
|
14
|
PANDHURNA
|
MP-36-011-015-001/16
(GHOGRI)
|
1736011000NRG24060120241235266
|
06/01/2024
|
SHARDA
|
1736011WL077244
|
SHARDA
|
00089
|
CBIN0280752
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PANDHURNA
|
MP-36-011-015-001/73
(GHOGRI)
|
1736011000NRG24060120241235333
|
06/01/2024
|
kamla
|
1736011WL077244
|
kamla
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
kamla
|
INDUSIND BANK(607189)
|
|
16
|
PANDHURNA
|
MP-36-011-015-002/204
(GHOGRI)
|
1736011000NRG24060120241235350
|
06/01/2024
|
sijavanti
|
1736011WL077244
|
sijavanti
|
00089
|
CBIN0280752
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
sijavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PANDHURNA
|
MP-36-011-015-002/215
(GHOGRI)
|
1736011000NRG24060120241235354
|
06/01/2024
|
Nagma
|
1736011WL077244
|
Nagma
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Nagma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PANDHURNA
|
MP-36-011-015-002/231
(GHOGRI)
|
1736011000NRG24060120241235363
|
06/01/2024
|
Rohit
|
1736011WL077244
|
Rohit
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
19
|
PANDHURNA
|
MP-36-011-015-001/92
(GHOGRI)
|
1736011000NRG24060120241235343
|
06/01/2024
|
SARITA
|
1736011WL077244
|
SARITA
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
PANDHURNA
|
MP-36-011-015-001/350
(GHOGRI)
|
1736011000NRG24060120241235298
|
06/01/2024
|
Jaivanti Dhurve
|
1736011WL077244
|
Jaivanti Dhurve
|
00089
|
CBIN0284679
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
JaivantiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANDHURNA
|
MP-36-011-015-001/352
(GHOGRI)
|
1736011000NRG24060120241235300
|
06/01/2024
|
ANJANA UIKEY
|
1736011WL077244
|
ANJANA UIKEY
|
00089
|
CBIN0284679
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
ANJANAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
22
|
PANDHURNA
|
MP-36-011-015-002/270
(GHOGRI)
|
1736011000NRG24060120241235379
|
06/01/2024
|
Bullo
|
1736011WL077244
|
Bullo
|
00176
|
IDIB000B519
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
Bullo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANDHURNA
|
MP-36-011-070-001/209
(CHICHOLIBAD)
|
1736011000NRG24060120241235403
|
06/01/2024
|
raju
|
1736011WL077245
|
raju
|
00176
|
IDIB000B519
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166635
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
24
|
PANDHURNA
|
MP-36-011-015-001/100
(GHOGRI)
|
1736011000NRG24060120241235226
|
06/01/2024
|
sarina
|
1736011WL077244
|
sarina
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
sarina
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANDHURNA
|
MP-36-011-015-001/103
(GHOGRI)
|
1736011000NRG24060120241235228
|
06/01/2024
|
PANCHFHULA
|
1736011WL077244
|
PANCHFHULA
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
PANCHFHULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANDHURNA
|
MP-36-011-015-001/114
(GHOGRI)
|
1736011000NRG24060120241235235
|
06/01/2024
|
suggo
|
1736011WL077244
|
suggo
|
00415
|
SBIN0001446
|
408
|
408
|
Processed
|
13/03/2024
|
|
684166635
|
|
suggo
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANDHURNA
|
MP-36-011-015-001/115
(GHOGRI)
|
1736011000NRG24060120241235237
|
06/01/2024
|
KAMALVATI
|
1736011WL077244
|
KAMALVATI
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANDHURNA
|
MP-36-011-015-001/116
(GHOGRI)
|
1736011000NRG24060120241235238
|
06/01/2024
|
manesh
|
1736011WL077244
|
manesh
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANDHURNA
|
MP-36-011-015-001/117
(GHOGRI)
|
1736011000NRG24060120241235239
|
06/01/2024
|
Diksha uikey
|
1736011WL077244
|
Diksha uikey
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
Dikshauikey
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANDHURNA
|
MP-36-011-015-001/118
(GHOGRI)
|
1736011000NRG24060120241235242
|
06/01/2024
|
Maina
|
1736011WL077244
|
Maina
|
00415
|
SBIN0001446
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
Maina
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANDHURNA
|
MP-36-011-015-001/123
(GHOGRI)
|
1736011000NRG24060120241235243
|
06/01/2024
|
Shivani Dhurve
|
1736011WL077244
|
Shivani Dhurve
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
ShivaniDhurve
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANDHURNA
|
MP-36-011-015-001/140
(GHOGRI)
|
1736011000NRG24060120241235251
|
06/01/2024
|
KANCHAN
|
1736011WL077244
|
KANCHAN
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANDHURNA
|
MP-36-011-015-001/143
(GHOGRI)
|
1736011000NRG24060120241235254
|
06/01/2024
|
manura
|
1736011WL077244
|
manura
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
manura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANDHURNA
|
MP-36-011-015-001/144
(GHOGRI)
|
1736011000NRG24060120241235256
|
06/01/2024
|
RAJNI UIKEY
|
1736011WL077244
|
RAJNI UIKEY
|
00415
|
SBIN0001446
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
RAJNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANDHURNA
|
MP-36-011-015-001/149
(GHOGRI)
|
1736011000NRG24060120241235258
|
06/01/2024
|
Sunita
|
1736011WL077244
|
Sunita
|
00415
|
SBIN0001446
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANDHURNA
|
MP-36-011-015-001/150
(GHOGRI)
|
1736011000NRG24060120241235259
|
06/01/2024
|
SAHOLI
|
1736011WL077244
|
SAHOLI
|
00415
|
SBIN0001446
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
SAHOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANDHURNA
|
MP-36-011-015-001/165
(GHOGRI)
|
1736011000NRG24060120241235268
|
06/01/2024
|
DEEPAK
|
1736011WL077244
|
DEEPAK
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANDHURNA
|
MP-36-011-015-001/165
(GHOGRI)
|
1736011000NRG24060120241235269
|
06/01/2024
|
RUMENTI
|
1736011WL077244
|
RUMENTI
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
RUMENTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANDHURNA
|
MP-36-011-015-001/32
(GHOGRI)
|
1736011000NRG24060120241235292
|
06/01/2024
|
Lalita
|
1736011WL077244
|
Lalita
|
00415
|
SBIN0001446
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANDHURNA
|
MP-36-011-015-001/33
(GHOGRI)
|
1736011000NRG24060120241235293
|
06/01/2024
|
Rupali
|
1736011WL077244
|
Rupali
|
00415
|
SBIN0001446
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
Rupali
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANDHURNA
|
MP-36-011-015-001/348
(GHOGRI)
|
1736011000NRG24060120241235296
|
06/01/2024
|
Sangita Uikey
|
1736011WL077244
|
Sangita Uikey
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SangitaUikey
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANDHURNA
|
MP-36-011-015-001/37
(GHOGRI)
|
1736011000NRG24060120241235302
|
06/01/2024
|
Babli
|
1736011WL077244
|
Babli
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Babli
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHURNA
|
MP-36-011-015-001/37
(GHOGRI)
|
1736011000NRG24060120241235301
|
06/01/2024
|
SANGEETA
|
1736011WL077244
|
SANGEETA
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANDHURNA
|
MP-36-011-015-001/39
(GHOGRI)
|
1736011000NRG24060120241235305
|
06/01/2024
|
bandu
|
1736011WL077244
|
bandu
|
00415
|
SBIN0001446
|
204
|
204
|
Processed
|
13/03/2024
|
|
684166635
|
|
bandu
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANDHURNA
|
MP-36-011-015-001/44
(GHOGRI)
|
1736011000NRG24060120241235307
|
06/01/2024
|
Ramdev
|
1736011WL077244
|
Ramdev
|
00415
|
SBIN0001446
|
204
|
204
|
Processed
|
13/03/2024
|
|
684166635
|
|
Ramdev
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANDHURNA
|
MP-36-011-015-001/44
(GHOGRI)
|
1736011000NRG24060120241235306
|
06/01/2024
|
sarawsati
|
1736011WL077244
|
sarawsati
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
sarawsati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANDHURNA
|
MP-36-011-015-001/46
(GHOGRI)
|
1736011000NRG24060120241235310
|
06/01/2024
|
Yogi
|
1736011WL077244
|
Yogi
|
00415
|
SBIN0001446
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
Yogi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANDHURNA
|
MP-36-011-015-001/48
(GHOGRI)
|
1736011000NRG24060120241235312
|
06/01/2024
|
Chandravanti
|
1736011WL077244
|
Chandravanti
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Chandravanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANDHURNA
|
MP-36-011-015-001/50
(GHOGRI)
|
1736011000NRG24060120241235314
|
06/01/2024
|
KETA
|
1736011WL077244
|
KETA
|
00415
|
SBIN0001446
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
KETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANDHURNA
|
MP-36-011-015-001/51
(GHOGRI)
|
1736011000NRG24060120241235315
|
06/01/2024
|
SANTARI
|
1736011WL077244
|
SANTARI
|
00415
|
SBIN0001446
|
408
|
408
|
Processed
|
13/03/2024
|
|
684166635
|
|
SANTARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANDHURNA
|
MP-36-011-015-001/53
(GHOGRI)
|
1736011000NRG24060120241235317
|
06/01/2024
|
Kamla
|
1736011WL077244
|
Kamla
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANDHURNA
|
MP-36-011-015-001/53
(GHOGRI)
|
1736011000NRG24060120241235318
|
06/01/2024
|
Laxmi
|
1736011WL077244
|
Laxmi
|
00415
|
SBIN0001446
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANDHURNA
|
MP-36-011-015-001/60
(GHOGRI)
|
1736011000NRG24060120241235323
|
06/01/2024
|
Manka
|
1736011WL077244
|
Manka
|
00415
|
SBIN0001446
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
Manka
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANDHURNA
|
MP-36-011-015-001/65
(GHOGRI)
|
1736011000NRG24060120241235328
|
06/01/2024
|
Gopal
|
1736011WL077244
|
Gopal
|
00415
|
SBIN0001446
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANDHURNA
|
MP-36-011-015-001/69
(GHOGRI)
|
1736011000NRG24060120241235330
|
06/01/2024
|
Sanjana Uikey
|
1736011WL077244
|
Sanjana Uikey
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SanjanaUikey
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANDHURNA
|
MP-36-011-015-001/72
(GHOGRI)
|
1736011000NRG24060120241235332
|
06/01/2024
|
Sandhya
|
1736011WL077244
|
Sandhya
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANDHURNA
|
MP-36-011-015-001/75
(GHOGRI)
|
1736011000NRG24060120241235335
|
06/01/2024
|
Sangeeta
|
1736011WL077244
|
Sangeeta
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANDHURNA
|
MP-36-011-015-001/93
(GHOGRI)
|
1736011000NRG24060120241235344
|
06/01/2024
|
bisani
|
1736011WL077244
|
bisani
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
bisani
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANDHURNA
|
MP-36-011-015-002/215
(GHOGRI)
|
1736011000NRG24060120241235353
|
06/01/2024
|
Urmila saryam
|
1736011WL077244
|
Urmila saryam
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
Urmilasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANDHURNA
|
MP-36-011-015-002/219
(GHOGRI)
|
1736011000NRG24060120241235356
|
06/01/2024
|
Jhuna
|
1736011WL077244
|
Jhuna
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Jhuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHURNA
|
MP-36-011-015-002/223
(GHOGRI)
|
1736011000NRG24060120241235357
|
06/01/2024
|
parsuram tumdam
|
1736011WL077244
|
parsuram tumdam
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
parsuramtumdam
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANDHURNA
|
MP-36-011-015-002/224
(GHOGRI)
|
1736011000NRG24060120241235359
|
06/01/2024
|
Mira
|
1736011WL077244
|
Mira
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Mira
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANDHURNA
|
MP-36-011-015-002/239
(GHOGRI)
|
1736011000NRG24060120241235368
|
06/01/2024
|
SAPNA
|
1736011WL077244
|
SAPNA
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANDHURNA
|
MP-36-011-015-002/254
(GHOGRI)
|
1736011000NRG24060120241235371
|
06/01/2024
|
santari
|
1736011WL077244
|
santari
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
santari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANDHURNA
|
MP-36-011-015-002/256
(GHOGRI)
|
1736011000NRG24060120241235372
|
06/01/2024
|
pramila
|
1736011WL077244
|
pramila
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANDHURNA
|
MP-36-011-015-002/259
(GHOGRI)
|
1736011000NRG24060120241235374
|
06/01/2024
|
Ramkali
|
1736011WL077244
|
Ramkali
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANDHURNA
|
MP-36-011-015-002/272
(GHOGRI)
|
1736011000NRG24060120241235380
|
06/01/2024
|
Sachin
|
1736011WL077244
|
Sachin
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANDHURNA
|
MP-36-011-015-002/275-A
(GHOGRI)
|
1736011000NRG24060120241235383
|
06/01/2024
|
RAVINA
|
1736011WL077244
|
RAVINA
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANDHURNA
|
MP-36-011-015-002/291
(GHOGRI)
|
1736011000NRG24060120241235387
|
06/01/2024
|
DEEPA
|
1736011WL077244
|
DEEPA
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANDHURNA
|
MP-36-011-015-002/297
(GHOGRI)
|
1736011000NRG24060120241235392
|
06/01/2024
|
Shila
|
1736011WL077244
|
Shila
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANDHURNA
|
MP-36-011-015-002/329
(GHOGRI)
|
1736011000NRG24060120241235401
|
06/01/2024
|
REKHA
|
1736011WL077244
|
REKHA
|
00415
|
SBIN0001446
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANDHURNA
|
MP-36-011-015-002/336
(GHOGRI)
|
1736011000NRG24060120241235402
|
06/01/2024
|
shashikala
|
1736011WL077244
|
shashikala
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANDHURNA
|
MP-36-011-051-001/12
(BHULEE)
|
1736011000NRG24060120241235503
|
06/01/2024
|
MR. UMESH RAMAJI UMARJHARE
|
1736011WL077248
|
MR. UMESH RAMAJI UMARJHARE
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166635
|
|
MR.UMESHRAMAJIUMARJHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANDHURNA
|
MP-36-011-051-001/208
(BHULEE)
|
1736011000NRG24060120241235504
|
06/01/2024
|
shailesh hajare
|
1736011WL077248
|
shailesh hajare
|
00415
|
SBIN0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684166635
|
|
shaileshhajare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51442
|
51442
|
|
|
|
|
|
|
|
|
75
|
PANDHURNA
|
MP-36-011-015-001/144
(GHOGRI)
|
1736011000NRG24060120241235255
|
06/01/2024
|
urmila
|
1736011WL077244
|
urmila
|
00553
|
INDB0000323
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
urmila
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
PANDHURNA
|
MP-36-011-015-001/10
(GHOGRI)
|
1736011000NRG24060120241235225
|
06/01/2024
|
meena jogilal
|
1736011WL077244
|
meena jogilal
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
meenajogilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANDHURNA
|
MP-36-011-015-001/101
(GHOGRI)
|
1736011000NRG24060120241235227
|
06/01/2024
|
MANKLAL KEJU
|
1736011WL077244
|
MANKLAL KEJU
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
MANKLALKEJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDHURNA
|
MP-36-011-015-001/104
(GHOGRI)
|
1736011000NRG24060120241235229
|
06/01/2024
|
KUNTI SHIV
|
1736011WL077244
|
KUNTI SHIV
|
00697
|
BKID0MG8017
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
KUNTISHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PANDHURNA
|
MP-36-011-015-001/109
(GHOGRI)
|
1736011000NRG24060120241235230
|
06/01/2024
|
sunita
|
1736011WL077244
|
sunita
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANDHURNA
|
MP-36-011-015-001/11
(GHOGRI)
|
1736011000NRG24060120241235231
|
06/01/2024
|
SHUSHILA BAI PYARELAL
|
1736011WL077244
|
SHUSHILA BAI PYARELAL
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SHUSHILABAIPYARELAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDHURNA
|
MP-36-011-015-001/110
(GHOGRI)
|
1736011000NRG24060120241235232
|
06/01/2024
|
mina
|
1736011WL077244
|
mina
|
00697
|
BKID0MG8017
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANDHURNA
|
MP-36-011-015-001/112
(GHOGRI)
|
1736011000NRG24060120241235233
|
06/01/2024
|
Jannura
|
1736011WL077244
|
Jannura
|
00697
|
BKID0MG8017
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
Jannura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANDHURNA
|
MP-36-011-015-001/113
(GHOGRI)
|
1736011000NRG24060120241235234
|
06/01/2024
|
JUGGO KAIYALAL
|
1736011WL077244
|
JUGGO KAIYALAL
|
00697
|
BKID0MG8017
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
JUGGOKAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANDHURNA
|
MP-36-011-015-001/115
(GHOGRI)
|
1736011000NRG24060120241235236
|
06/01/2024
|
Anju uikey
|
1736011WL077244
|
Anju uikey
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Anjuuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANDHURNA
|
MP-36-011-015-001/118
(GHOGRI)
|
1736011000NRG24060120241235240
|
06/01/2024
|
chandrakala
|
1736011WL077244
|
chandrakala
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANDHURNA
|
MP-36-011-015-001/118
(GHOGRI)
|
1736011000NRG24060120241235241
|
06/01/2024
|
VIDYASAGAR HARIRAM
|
1736011WL077244
|
VIDYASAGAR HARIRAM
|
00697
|
BKID0MG8017
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
VIDYASAGARHARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANDHURNA
|
MP-36-011-015-001/131
(GHOGRI)
|
1736011000NRG24060120241235244
|
06/01/2024
|
DASAMABAI SUNDARLAL
|
1736011WL077244
|
DASAMABAI SUNDARLAL
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
DASAMABAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANDHURNA
|
MP-36-011-015-001/132
(GHOGRI)
|
1736011000NRG24060120241235245
|
06/01/2024
|
SHANTABAI MAYARAM
|
1736011WL077244
|
SHANTABAI MAYARAM
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SHANTABAIMAYARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANDHURNA
|
MP-36-011-015-001/135
(GHOGRI)
|
1736011000NRG24060120241235247
|
06/01/2024
|
SUNITA
|
1736011WL077244
|
SUNITA
|
00697
|
BKID0MG8017
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANDHURNA
|
MP-36-011-015-001/136
(GHOGRI)
|
1736011000NRG24060120241235248
|
06/01/2024
|
Shanta
|
1736011WL077244
|
Shanta
|
00697
|
BKID0MG8017
|
204
|
204
|
Processed
|
13/03/2024
|
|
684166635
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PANDHURNA
|
MP-36-011-015-001/139
(GHOGRI)
|
1736011000NRG24060120241235249
|
06/01/2024
|
Bali chouriwar
|
1736011WL077244
|
Bali chouriwar
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Balichouriwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANDHURNA
|
MP-36-011-015-001/140
(GHOGRI)
|
1736011000NRG24060120241235250
|
06/01/2024
|
KAMLESH AMRU
|
1736011WL077244
|
KAMLESH AMRU
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
KAMLESHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANDHURNA
|
MP-36-011-015-001/155
(GHOGRI)
|
1736011000NRG24060120241235261
|
06/01/2024
|
shivani shivram
|
1736011WL077244
|
shivani shivram
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
shivanishivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANDHURNA
|
MP-36-011-015-001/157
(GHOGRI)
|
1736011000NRG24060120241235263
|
06/01/2024
|
Santari
|
1736011WL077244
|
Santari
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Santari
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANDHURNA
|
MP-36-011-015-001/186
(GHOGRI)
|
1736011000NRG24060120241235283
|
06/01/2024
|
GIRJA BAI RAJESH
|
1736011WL077244
|
GIRJA BAI RAJESH
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
GIRJABAIRAJESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANDHURNA
|
MP-36-011-015-001/349
(GHOGRI)
|
1736011000NRG24060120241235297
|
06/01/2024
|
Phulvanti Uikey
|
1736011WL077244
|
Phulvanti Uikey
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
PhulvantiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHURNA
|
MP-36-011-015-001/351
(GHOGRI)
|
1736011000NRG24060120241235299
|
06/01/2024
|
Sidhakali Uikey
|
1736011WL077244
|
Sidhakali Uikey
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SidhakaliUikey
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANDHURNA
|
MP-36-011-015-001/49
(GHOGRI)
|
1736011000NRG24060120241235313
|
06/01/2024
|
INDU SHIVAJI
|
1736011WL077244
|
INDU SHIVAJI
|
00697
|
BKID0MG8017
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
INDUSHIVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANDHURNA
|
MP-36-011-015-001/54
(GHOGRI)
|
1736011000NRG24060120241235319
|
06/01/2024
|
RAMBATI RAMDIN
|
1736011WL077244
|
RAMBATI RAMDIN
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
RAMBATIRAMDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANDHURNA
|
MP-36-011-015-001/85
(GHOGRI)
|
1736011000NRG24060120241235338
|
06/01/2024
|
SARSVATI BAI MOHAN
|
1736011WL077244
|
SARSVATI BAI MOHAN
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SARSVATIBAIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANDHURNA
|
MP-36-011-015-001/86
(GHOGRI)
|
1736011000NRG24060120241235340
|
06/01/2024
|
ZELE BAI ZITHU
|
1736011WL077244
|
ZELE BAI ZITHU
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
ZELEBAIZITHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANDHURNA
|
MP-36-011-015-001/88
(GHOGRI)
|
1736011000NRG24060120241235341
|
06/01/2024
|
Kalavanti dhurve
|
1736011WL077244
|
Kalavanti dhurve
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Kalavantidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHURNA
|
MP-36-011-015-001/91
(GHOGRI)
|
1736011000NRG24060120241235342
|
06/01/2024
|
Rambati
|
1736011WL077244
|
Rambati
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANDHURNA
|
MP-36-011-015-001/94
(GHOGRI)
|
1736011000NRG24060120241235345
|
06/01/2024
|
sajo barikram
|
1736011WL077244
|
sajo barikram
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
sajobarikram
|
STATE BANK OF INDIA(508548)
|
|
105
|
PANDHURNA
|
MP-36-011-015-002/200
(GHOGRI)
|
1736011000NRG24060120241235346
|
06/01/2024
|
BADDU PARSU
|
1736011WL077244
|
BADDU PARSU
|
00697
|
BKID0MG8017
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
BADDUPARSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHURNA
|
MP-36-011-015-002/202
(GHOGRI)
|
1736011000NRG24060120241235348
|
06/01/2024
|
FULVANSHA SONU
|
1736011WL077244
|
FULVANSHA SONU
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
FULVANSHASONU
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANDHURNA
|
MP-36-011-015-002/217
(GHOGRI)
|
1736011000NRG24060120241235355
|
06/01/2024
|
Bannu
|
1736011WL077244
|
Bannu
|
00697
|
BKID0MG8017
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Bannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANDHURNA
|
MP-36-011-015-002/279
(GHOGRI)
|
1736011000NRG24060120241235384
|
06/01/2024
|
Bhagatram Tumdam
|
1736011WL077244
|
Bhagatram Tumdam
|
00697
|
BKID0MG8017
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
BhagatramTumdam
|
STATE BANK OF INDIA(508548)
|
|
109
|
PANDHURNA
|
MP-36-011-015-002/320
(GHOGRI)
|
1736011000NRG24060120241235395
|
06/01/2024
|
devkali gangaji
|
1736011WL077244
|
devkali gangaji
|
00697
|
BKID0MG8017
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
devkaligangaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38148
|
38148
|
|
|
|
|
|
|
|
|
110
|
PANDHURNA
|
MP-36-011-015-001/141
(GHOGRI)
|
1736011000NRG24060120241235252
|
06/01/2024
|
Panchapula
|
1736011WL077244
|
Panchapula
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
Panchapula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANDHURNA
|
MP-36-011-015-001/142
(GHOGRI)
|
1736011000NRG24060120241235253
|
06/01/2024
|
SOMBATTI BIJARAM
|
1736011WL077244
|
SOMBATTI BIJARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SOMBATTIBIJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHURNA
|
MP-36-011-015-001/148
(GHOGRI)
|
1736011000NRG24060120241235257
|
06/01/2024
|
shivkali dashrath
|
1736011WL077244
|
shivkali dashrath
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
shivkalidashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PANDHURNA
|
MP-36-011-015-001/152
(GHOGRI)
|
1736011000NRG24060120241235260
|
06/01/2024
|
Ranjana uikey
|
1736011WL077244
|
Ranjana uikey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Ranjanauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PANDHURNA
|
MP-36-011-015-001/156
(GHOGRI)
|
1736011000NRG24060120241235262
|
06/01/2024
|
mitana devaram
|
1736011WL077244
|
mitana devaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
mitanadevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHURNA
|
MP-36-011-015-001/158
(GHOGRI)
|
1736011000NRG24060120241235265
|
06/01/2024
|
koushliya
|
1736011WL077244
|
koushliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
koushliya
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANDHURNA
|
MP-36-011-015-001/158
(GHOGRI)
|
1736011000NRG24060120241235264
|
06/01/2024
|
SHAMRAO FAKIRA
|
1736011WL077244
|
SHAMRAO FAKIRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SHAMRAOFAKIRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANDHURNA
|
MP-36-011-015-001/162
(GHOGRI)
|
1736011000NRG24060120241235267
|
06/01/2024
|
VIMALBAI RAMPU
|
1736011WL077244
|
VIMALBAI RAMPU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
VIMALBAIRAMPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANDHURNA
|
MP-36-011-015-001/167-A
(GHOGRI)
|
1736011000NRG24060120241235271
|
06/01/2024
|
Gayatri
|
1736011WL077244
|
Gayatri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PANDHURNA
|
MP-36-011-015-001/167-A
(GHOGRI)
|
1736011000NRG24060120241235270
|
06/01/2024
|
Santosh
|
1736011WL077244
|
Santosh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHURNA
|
MP-36-011-015-001/172
(GHOGRI)
|
1736011000NRG24060120241235272
|
06/01/2024
|
Ramcharan
|
1736011WL077244
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHURNA
|
MP-36-011-015-001/174
(GHOGRI)
|
1736011000NRG24060120241235273
|
06/01/2024
|
Sunita laxman kumare
|
1736011WL077244
|
Sunita laxman kumare
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Sunitalaxmankumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PANDHURNA
|
MP-36-011-015-001/175
(GHOGRI)
|
1736011000NRG24060120241235274
|
06/01/2024
|
Bhagarati
|
1736011WL077244
|
Bhagarati
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
684166635
|
|
Bhagarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHURNA
|
MP-36-011-015-001/181
(GHOGRI)
|
1736011000NRG24060120241235275
|
06/01/2024
|
PARSURAM
|
1736011WL077244
|
PARSURAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
PARSURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHURNA
|
MP-36-011-015-001/181
(GHOGRI)
|
1736011000NRG24060120241235276
|
06/01/2024
|
pramila
|
1736011WL077244
|
pramila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
PANDHURNA
|
MP-36-011-015-001/182
(GHOGRI)
|
1736011000NRG24060120241235277
|
06/01/2024
|
kausalya
|
1736011WL077244
|
kausalya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
kausalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANDHURNA
|
MP-36-011-015-001/184
(GHOGRI)
|
1736011000NRG24060120241235279
|
06/01/2024
|
Rayo kumare
|
1736011WL077244
|
Rayo kumare
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Rayokumare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHURNA
|
MP-36-011-015-001/185
(GHOGRI)
|
1736011000NRG24060120241235280
|
06/01/2024
|
RAMLHURSHNA REMU
|
1736011WL077244
|
RAMLHURSHNA REMU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
RAMLHURSHNAREMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHURNA
|
MP-36-011-015-001/185
(GHOGRI)
|
1736011000NRG24060120241235281
|
06/01/2024
|
Salo
|
1736011WL077244
|
Salo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Salo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHURNA
|
MP-36-011-015-001/186
(GHOGRI)
|
1736011000NRG24060120241235282
|
06/01/2024
|
RAJESH
|
1736011WL077244
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHURNA
|
MP-36-011-015-001/193
(GHOGRI)
|
1736011000NRG24060120241235284
|
06/01/2024
|
PANCHPULA
|
1736011WL077244
|
PANCHPULA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
PANCHPULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHURNA
|
MP-36-011-015-001/21
(GHOGRI)
|
1736011000NRG24060120241235285
|
06/01/2024
|
sanjo alaram
|
1736011WL077244
|
sanjo alaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
sanjoalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
PANDHURNA
|
MP-36-011-015-001/23
(GHOGRI)
|
1736011000NRG24060120241235286
|
06/01/2024
|
Jagvanti
|
1736011WL077244
|
Jagvanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Jagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PANDHURNA
|
MP-36-011-015-001/27
(GHOGRI)
|
1736011000NRG24060120241235289
|
06/01/2024
|
shivkumari
|
1736011WL077244
|
shivkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHURNA
|
MP-36-011-015-001/28
(GHOGRI)
|
1736011000NRG24060120241235290
|
06/01/2024
|
ANIL SALAK
|
1736011WL077244
|
ANIL SALAK
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
ANILSALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
PANDHURNA
|
MP-36-011-015-001/31
(GHOGRI)
|
1736011000NRG24060120241235291
|
06/01/2024
|
SUNITA DADAJI
|
1736011WL077244
|
SUNITA DADAJI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/03/2024
|
|
684166635
|
|
SUNITADADAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
PANDHURNA
|
MP-36-011-015-001/338
(GHOGRI)
|
1736011000NRG24060120241235294
|
06/01/2024
|
Sanota
|
1736011WL077244
|
Sanota
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Sanota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHURNA
|
MP-36-011-015-001/34
(GHOGRI)
|
1736011000NRG24060120241235295
|
06/01/2024
|
Vasant
|
1736011WL077244
|
Vasant
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
Vasant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
138
|
PANDHURNA
|
MP-36-011-015-001/38
(GHOGRI)
|
1736011000NRG24060120241235303
|
06/01/2024
|
VITTHAL DHANARAM UIKEY
|
1736011WL077244
|
VITTHAL DHANARAM UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
VITTHALDHANARAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
PANDHURNA
|
MP-36-011-015-001/39
(GHOGRI)
|
1736011000NRG24060120241235304
|
06/01/2024
|
SARVA HANSALAL
|
1736011WL077244
|
SARVA HANSALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SARVAHANSALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PANDHURNA
|
MP-36-011-015-001/45
(GHOGRI)
|
1736011000NRG24060120241235308
|
06/01/2024
|
Sukhavanti
|
1736011WL077244
|
Sukhavanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Sukhavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PANDHURNA
|
MP-36-011-015-001/46
(GHOGRI)
|
1736011000NRG24060120241235309
|
06/01/2024
|
PAPPIBAI KAILASH
|
1736011WL077244
|
PAPPIBAI KAILASH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
PAPPIBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PANDHURNA
|
MP-36-011-015-001/47
(GHOGRI)
|
1736011000NRG24060120241235311
|
06/01/2024
|
NARAYAN GOBRIYA
|
1736011WL077244
|
NARAYAN GOBRIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
NARAYANGOBRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
PANDHURNA
|
MP-36-011-015-001/52
(GHOGRI)
|
1736011000NRG24060120241235316
|
06/01/2024
|
Sharmila
|
1736011WL077244
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHURNA
|
MP-36-011-015-001/55
(GHOGRI)
|
1736011000NRG24060120241235320
|
06/01/2024
|
SONABAI RAMJI UIKEY
|
1736011WL077244
|
SONABAI RAMJI UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SONABAIRAMJIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
145
|
PANDHURNA
|
MP-36-011-015-001/56
(GHOGRI)
|
1736011000NRG24060120241235321
|
06/01/2024
|
PRAMILA VITTHAL
|
1736011WL077244
|
PRAMILA VITTHAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
PRAMILAVITTHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
PANDHURNA
|
MP-36-011-015-001/59
(GHOGRI)
|
1736011000NRG24060120241235322
|
06/01/2024
|
TURSA JHANNI
|
1736011WL077244
|
TURSA JHANNI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
TURSAJHANNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
PANDHURNA
|
MP-36-011-015-001/60
(GHOGRI)
|
1736011000NRG24060120241235324
|
06/01/2024
|
Chandra Bai Ramchandra
|
1736011WL077244
|
Chandra Bai Ramchandra
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
ChandraBaiRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
PANDHURNA
|
MP-36-011-015-001/62
(GHOGRI)
|
1736011000NRG24060120241235326
|
06/01/2024
|
sharmila suryabhan
|
1736011WL077244
|
sharmila suryabhan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
sharmilasuryabhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
PANDHURNA
|
MP-36-011-015-001/62
(GHOGRI)
|
1736011000NRG24060120241235325
|
06/01/2024
|
Urmila
|
1736011WL077244
|
Urmila
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
PANDHURNA
|
MP-36-011-015-001/65
(GHOGRI)
|
1736011000NRG24060120241235327
|
06/01/2024
|
SHIVRAM BHADVA
|
1736011WL077244
|
SHIVRAM BHADVA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
13/03/2024
|
|
684166635
|
|
SHIVRAMBHADVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
PANDHURNA
|
MP-36-011-015-001/68
(GHOGRI)
|
1736011000NRG24060120241235329
|
06/01/2024
|
munni
|
1736011WL077244
|
munni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
152
|
PANDHURNA
|
MP-36-011-015-001/70
(GHOGRI)
|
1736011000NRG24060120241235331
|
06/01/2024
|
DEVAKI JHANAKLAL
|
1736011WL077244
|
DEVAKI JHANAKLAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
DEVAKIJHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
PANDHURNA
|
MP-36-011-015-001/74
(GHOGRI)
|
1736011000NRG24060120241235334
|
06/01/2024
|
RUPA
|
1736011WL077244
|
RUPA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
PANDHURNA
|
MP-36-011-015-001/82
(GHOGRI)
|
1736011000NRG24060120241235336
|
06/01/2024
|
Hemlata Basturam
|
1736011WL077244
|
Hemlata Basturam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
HemlataBasturam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
PANDHURNA
|
MP-36-011-015-001/84
(GHOGRI)
|
1736011000NRG24060120241235337
|
06/01/2024
|
jeevala daryav
|
1736011WL077244
|
jeevala daryav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
jeevaladaryav
|
STATE BANK OF INDIA(508548)
|
|
156
|
PANDHURNA
|
MP-36-011-015-002/203
(GHOGRI)
|
1736011000NRG24060120241235349
|
06/01/2024
|
CHAMPA BASTULAL
|
1736011WL077244
|
CHAMPA BASTULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
CHAMPABASTULAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
PANDHURNA
|
MP-36-011-015-002/205
(GHOGRI)
|
1736011000NRG24060120241235351
|
06/01/2024
|
SANGITA
|
1736011WL077244
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
PANDHURNA
|
MP-36-011-015-002/212
(GHOGRI)
|
1736011000NRG24060120241235352
|
06/01/2024
|
Rajesh
|
1736011WL077244
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
PANDHURNA
|
MP-36-011-015-002/223
(GHOGRI)
|
1736011000NRG24060120241235358
|
06/01/2024
|
Hemlata parsram tumdam
|
1736011WL077244
|
Hemlata parsram tumdam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Hemlataparsramtumdam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
PANDHURNA
|
MP-36-011-015-002/226
(GHOGRI)
|
1736011000NRG24060120241235360
|
06/01/2024
|
BHAGWANTI BALSINGH
|
1736011WL077244
|
BHAGWANTI BALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
BHAGWANTIBALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
PANDHURNA
|
MP-36-011-015-002/228
(GHOGRI)
|
1736011000NRG24060120241235362
|
06/01/2024
|
SHAMBATTI SANTRAM
|
1736011WL077244
|
SHAMBATTI SANTRAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
SHAMBATTISANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
PANDHURNA
|
MP-36-011-015-002/232
(GHOGRI)
|
1736011000NRG24060120241235365
|
06/01/2024
|
PRABHA RAMNATH
|
1736011WL077244
|
PRABHA RAMNATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
PRABHARAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
PANDHURNA
|
MP-36-011-015-002/238
(GHOGRI)
|
1736011000NRG24060120241235366
|
06/01/2024
|
Rekha shivcharan
|
1736011WL077244
|
Rekha shivcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Rekhashivcharan
|
BANK OF BARODA(606985)
|
|
164
|
PANDHURNA
|
MP-36-011-015-002/239
(GHOGRI)
|
1736011000NRG24060120241235367
|
06/01/2024
|
shashi rameshwar
|
1736011WL077244
|
shashi rameshwar
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/03/2024
|
|
684166635
|
|
shashirameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
PANDHURNA
|
MP-36-011-015-002/252-A
(GHOGRI)
|
1736011000NRG24060120241235369
|
06/01/2024
|
sangita
|
1736011WL077244
|
sangita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
PANDHURNA
|
MP-36-011-015-002/260
(GHOGRI)
|
1736011000NRG24060120241235375
|
06/01/2024
|
MISHRILAL BIVLAL
|
1736011WL077244
|
MISHRILAL BIVLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
MISHRILALBIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
PANDHURNA
|
MP-36-011-015-002/265
(GHOGRI)
|
1736011000NRG24060120241235376
|
06/01/2024
|
MNABATTI ROWA
|
1736011WL077244
|
MNABATTI ROWA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
MNABATTIROWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
PANDHURNA
|
MP-36-011-015-002/266
(GHOGRI)
|
1736011000NRG24060120241235377
|
06/01/2024
|
SADAN GODRI
|
1736011WL077244
|
SADAN GODRI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
13/03/2024
|
|
684166635
|
|
SADANGODRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PANDHURNA
|
MP-36-011-015-002/269
(GHOGRI)
|
1736011000NRG24060120241235378
|
06/01/2024
|
Pandit
|
1736011WL077244
|
Pandit
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
Pandit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PANDHURNA
|
MP-36-011-015-002/273
(GHOGRI)
|
1736011000NRG24060120241235381
|
06/01/2024
|
PRABHAVANTI PRABHUCHARAN
|
1736011WL077244
|
PRABHAVANTI PRABHUCHARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
PRABHAVANTIPRABHUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
PANDHURNA
|
MP-36-011-015-002/275
(GHOGRI)
|
1736011000NRG24060120241235382
|
06/01/2024
|
MAINA BAI SHAMRAO
|
1736011WL077244
|
MAINA BAI SHAMRAO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
MAINABAISHAMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PANDHURNA
|
MP-36-011-015-002/279
(GHOGRI)
|
1736011000NRG24060120241235385
|
06/01/2024
|
JAYSHREE BHAGATRAM
|
1736011WL077244
|
JAYSHREE BHAGATRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
JAYSHREEBHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
PANDHURNA
|
MP-36-011-015-002/292
(GHOGRI)
|
1736011000NRG24060120241235389
|
06/01/2024
|
MADHURI RAJENDRA
|
1736011WL077244
|
MADHURI RAJENDRA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
MADHURIRAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PANDHURNA
|
MP-36-011-015-002/294
(GHOGRI)
|
1736011000NRG24060120241235390
|
06/01/2024
|
Anita anandrao
|
1736011WL077244
|
Anita anandrao
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Anitaanandrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PANDHURNA
|
MP-36-011-015-002/296
(GHOGRI)
|
1736011000NRG24060120241235391
|
06/01/2024
|
shesha
|
1736011WL077244
|
shesha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
shesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PANDHURNA
|
MP-36-011-015-002/302
(GHOGRI)
|
1736011000NRG24060120241235393
|
06/01/2024
|
Ramiya
|
1736011WL077244
|
Ramiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Ramiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
PANDHURNA
|
MP-36-011-015-002/310
(GHOGRI)
|
1736011000NRG24060120241235394
|
06/01/2024
|
SAMPULAL JIVANU
|
1736011WL077244
|
SAMPULAL JIVANU
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
684166635
|
|
SAMPULALJIVANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PANDHURNA
|
MP-36-011-015-002/321
(GHOGRI)
|
1736011000NRG24060120241235396
|
06/01/2024
|
kalavanti
|
1736011WL077244
|
kalavanti
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
kalavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PANDHURNA
|
MP-36-011-015-002/322
(GHOGRI)
|
1736011000NRG24060120241235397
|
06/01/2024
|
SAHADEV HEMRAJ
|
1736011WL077244
|
SAHADEV HEMRAJ
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
SAHADEVHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PANDHURNA
|
MP-36-011-015-002/322
(GHOGRI)
|
1736011000NRG24060120241235398
|
06/01/2024
|
sangita
|
1736011WL077244
|
sangita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
PANDHURNA
|
MP-36-011-015-002/323
(GHOGRI)
|
1736011000NRG24060120241235399
|
06/01/2024
|
rajvanti rambhau
|
1736011WL077244
|
rajvanti rambhau
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
684166635
|
|
rajvantirambhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
PANDHURNA
|
MP-36-011-015-002/326-A
(GHOGRI)
|
1736011000NRG24060120241235400
|
06/01/2024
|
Manna
|
1736011WL077244
|
Manna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684166635
|
|
Manna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194667
|
194667
|
|
|
|
|
|
|
|