|
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
|
PANDHANA
|
MP-25-007-077-001/35
(UMARDA)
|
1725007000NRG24010120240440732
|
02/01/2024
|
Mahendra More
|
1725007WL031890
|
Mahendra More
|
00032
|
UTIB0000699
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
MahendraMore
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-077-001/44-A
(UMARDA)
|
1725007000NRG24010120240440748
|
02/01/2024
|
JITENDRA
|
1725007WL031890
|
JITENDRA
|
00045
|
BARB0KHANDW
|
221
|
221
|
Processed
|
16/03/2024
|
|
742328474
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PANDHANA
|
MP-25-007-077-001/51-B
(UMARDA)
|
1725007000NRG24010120240440758
|
02/01/2024
|
SUNIL
|
1725007WL031890
|
SUNIL
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANDHANA
|
MP-25-007-077-001/57-B
(UMARDA)
|
1725007000NRG24010120240440769
|
02/01/2024
|
MUKESH
|
1725007WL031890
|
MUKESH
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANDHANA
|
MP-25-007-077-001/67-B
(UMARDA)
|
1725007000NRG24010120240440777
|
02/01/2024
|
MADURI
|
1725007WL031890
|
MADURI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
MADURI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PANDHANA
|
MP-25-007-077-001/74
(UMARDA)
|
1725007000NRG24010120240440780
|
02/01/2024
|
KANCHAN BAI
|
1725007WL031890
|
KANCHAN BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
7
|
PANDHANA
|
MP-25-007-077-001/78
(UMARDA)
|
1725007000NRG24010120240440786
|
02/01/2024
|
JOTI BAI
|
1725007WL031890
|
JOTI BAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
JOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANDHANA
|
MP-25-007-077-001/78
(UMARDA)
|
1725007000NRG24010120240440785
|
02/01/2024
|
MASTRAM
|
1725007WL031890
|
MASTRAM
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
MASTRAM
|
BANK OF BARODA(606985)
|
|
9
|
PANDHANA
|
MP-25-007-077-002/51-A
(UMARDA)
|
1725007000NRG24010120240440803
|
02/01/2024
|
VIRENDRA
|
1725007WL031890
|
VIRENDRA
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
PANDHANA
|
MP-25-007-006-001/164
(BAGMALA)
|
1725007000NRG24020120240441948
|
02/01/2024
|
BARKI BAI
|
1725007WL031925
|
BARKI BAI
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
BARKIBAI
|
BANK OF INDIA(508505)
|
|
11
|
PANDHANA
|
MP-25-007-006-001/184
(BAGMALA)
|
1725007000NRG24020120240441949
|
02/01/2024
|
NDANBAI DASHRATH
|
1725007WL031925
|
NDANBAI DASHRATH
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
NDANBAIDASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANDHANA
|
MP-25-007-006-001/184-A
(BAGMALA)
|
1725007000NRG24020120240441950
|
02/01/2024
|
shreeram
|
1725007WL031925
|
shreeram
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
shreeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANDHANA
|
MP-25-007-006-001/220-A
(BAGMALA)
|
1725007000NRG24020120240441967
|
02/01/2024
|
ramkishan sitaram
|
1725007WL031927
|
ramkishan sitaram
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
ramkishansitaram
|
BANK OF INDIA(508505)
|
|
14
|
PANDHANA
|
MP-25-007-006-001/229
(BAGMALA)
|
1725007000NRG24020120240441968
|
02/01/2024
|
Ravindra ramu
|
1725007WL031927
|
Ravindra ramu
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
Ravindraramu
|
BANK OF INDIA(508505)
|
|
15
|
PANDHANA
|
MP-25-007-006-001/249
(BAGMALA)
|
1725007000NRG24020120240441952
|
02/01/2024
|
rukhmanj madanlal
|
1725007WL031925
|
rukhmanj madanlal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
rukhmanjmadanlal
|
BANK OF INDIA(508505)
|
|
16
|
PANDHANA
|
MP-25-007-006-001/281
(BAGMALA)
|
1725007000NRG24020120240441953
|
02/01/2024
|
Savitribai shivlal
|
1725007WL031925
|
Savitribai shivlal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
Savitribaishivlal
|
BANK OF INDIA(508505)
|
|
17
|
PANDHANA
|
MP-25-007-006-001/307-A
(BAGMALA)
|
1725007000NRG24020120240441954
|
02/01/2024
|
DINESH PREMSING
|
1725007WL031925
|
DINESH PREMSING
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
DINESHPREMSING
|
BANK OF INDIA(508505)
|
|
18
|
PANDHANA
|
MP-25-007-006-001/349
(BAGMALA)
|
1725007000NRG24020120240441957
|
02/01/2024
|
ramesh
|
1725007WL031926
|
ramesh
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
PANDHANA
|
MP-25-007-006-001/349
(BAGMALA)
|
1725007000NRG24020120240441958
|
02/01/2024
|
ramesh
|
1725007WL031926
|
ramesh
|
00048
|
BKID0009511
|
442
|
442
|
Processed
|
16/03/2024
|
|
742328474
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANDHANA
|
MP-25-007-006-001/349
(BAGMALA)
|
1725007000NRG24020120240441959
|
02/01/2024
|
ramesh
|
1725007WL031926
|
ramesh
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
16/03/2024
|
|
742328474
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
PANDHANA
|
MP-25-007-006-001/356
(BAGMALA)
|
1725007000NRG24020120240441960
|
02/01/2024
|
khusyal
|
1725007WL031926
|
khusyal
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
khusyal
|
BANK OF INDIA(508505)
|
|
22
|
PANDHANA
|
MP-25-007-006-001/356
(BAGMALA)
|
1725007000NRG24020120240441961
|
02/01/2024
|
shkintlabai khushal
|
1725007WL031926
|
shkintlabai khushal
|
00048
|
BKID0009511
|
663
|
663
|
Processed
|
16/03/2024
|
|
742328474
|
|
shkintlabaikhushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANDHANA
|
MP-25-007-006-001/377
(BAGMALA)
|
1725007000NRG24020120240441962
|
02/01/2024
|
AMARSINGH MOTLA
|
1725007WL031926
|
AMARSINGH MOTLA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
AMARSINGHMOTLA
|
BANK OF INDIA(508505)
|
|
24
|
PANDHANA
|
MP-25-007-006-001/50
(BAGMALA)
|
1725007000NRG24020120240441955
|
02/01/2024
|
gulab
|
1725007WL031925
|
gulab
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
gulab
|
BANK OF INDIA(508505)
|
|
25
|
PANDHANA
|
MP-25-007-006-001/50
(BAGMALA)
|
1725007000NRG24020120240441956
|
02/01/2024
|
sayabai
|
1725007WL031925
|
sayabai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
sayabai
|
BANK OF INDIA(508505)
|
|
26
|
PANDHANA
|
MP-25-007-006-001/502
(BAGMALA)
|
1725007000NRG24020120240441964
|
02/01/2024
|
BHURIBAI GULABSING
|
1725007WL031926
|
BHURIBAI GULABSING
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
BHURIBAIGULABSING
|
BANK OF INDIA(508505)
|
|
27
|
PANDHANA
|
MP-25-007-006-001/60
(BAGMALA)
|
1725007000NRG24020120240441966
|
02/01/2024
|
manju bai
|
1725007WL031926
|
manju bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
28
|
PANDHANA
|
MP-25-007-021-001/116
(CHHANERA)
|
1725007000NRG24020120240441990
|
02/01/2024
|
Malla Gopal
|
1725007WL031929
|
Malla Gopal
|
00048
|
BKID0009511
|
221
|
221
|
Processed
|
16/03/2024
|
|
742328474
|
|
MallaGopal
|
BANK OF INDIA(508505)
|
|
29
|
PANDHANA
|
MP-25-007-021-001/156-A
(CHHANERA)
|
1725007000NRG24020120240441991
|
02/01/2024
|
HEMRAJ JARKHU
|
1725007WL031929
|
HEMRAJ JARKHU
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
HEMRAJJARKHU
|
BANK OF INDIA(508505)
|
|
30
|
PANDHANA
|
MP-25-007-021-001/156-A
(CHHANERA)
|
1725007000NRG24020120240441992
|
02/01/2024
|
kunti
|
1725007WL031929
|
kunti
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
kunti
|
BANK OF INDIA(508505)
|
|
31
|
PANDHANA
|
MP-25-007-021-001/365-B
(CHHANERA)
|
1725007000NRG24020120240441993
|
02/01/2024
|
KAPIL MOHAN
|
1725007WL031930
|
KAPIL MOHAN
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
KAPILMOHAN
|
BANK OF INDIA(508505)
|
|
32
|
PANDHANA
|
MP-25-007-021-001/76-A
(CHHANERA)
|
1725007000NRG24020120240441996
|
02/01/2024
|
raju
|
1725007WL031930
|
raju
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
raju
|
BANK OF INDIA(508505)
|
|
33
|
PANDHANA
|
MP-25-007-021-001/76-A
(CHHANERA)
|
1725007000NRG24020120240441997
|
02/01/2024
|
USHA
|
1725007WL031930
|
USHA
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
USHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
34
|
PANDHANA
|
MP-25-007-069-001/142
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440617
|
02/01/2024
|
JITENDRA
|
1725007WL031888
|
JITENDRA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
35
|
PANDHANA
|
MP-25-007-069-001/56-A
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440631
|
02/01/2024
|
MOHAN AAMRIYA
|
1725007WL031888
|
MOHAN AAMRIYA
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
MOHANAAMRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
PANDHANA
|
MP-25-007-069-001/115-B
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440615
|
02/01/2024
|
MANISHA
|
1725007WL031888
|
MANISHA
|
00048
|
BKID0009519
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
PANDHANA
|
MP-25-007-077-001/44-A
(UMARDA)
|
1725007000NRG24010120240440749
|
02/01/2024
|
SITAL
|
1725007WL031890
|
SITAL
|
00048
|
BKID0009522
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SITAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PANDHANA
|
MP-25-007-077-001/32
(UMARDA)
|
1725007000NRG24010120240440727
|
02/01/2024
|
Rajesh
|
1725007WL031890
|
Rajesh
|
00048
|
BKID0009911
|
442
|
442
|
Processed
|
16/03/2024
|
|
742328474
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
39
|
PANDHANA
|
MP-25-007-077-001/28-A
(UMARDA)
|
1725007000NRG24010120240440724
|
02/01/2024
|
PANKAJ
|
1725007WL031890
|
PANKAJ
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PANDHANA
|
MP-25-007-077-001/53
(UMARDA)
|
1725007000NRG24010120240440759
|
02/01/2024
|
KOKILA
|
1725007WL031890
|
KOKILA
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
KOKILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANDHANA
|
MP-25-007-077-001/54
(UMARDA)
|
1725007000NRG24010120240440760
|
02/01/2024
|
KANTILAL
|
1725007WL031890
|
KANTILAL
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
KANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PANDHANA
|
MP-25-007-077-001/65
(UMARDA)
|
1725007000NRG24010120240440776
|
02/01/2024
|
Jamnabai
|
1725007WL031890
|
Jamnabai
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
Jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PANDHANA
|
MP-25-007-077-001/80
(UMARDA)
|
1725007000NRG24010120240440790
|
02/01/2024
|
MAMTABAI
|
1725007WL031890
|
MAMTABAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANDHANA
|
MP-25-007-077-001/83
(UMARDA)
|
1725007000NRG24010120240440793
|
02/01/2024
|
Sivani
|
1725007WL031890
|
Sivani
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
Sivani
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PANDHANA
|
MP-25-007-077-001/91
(UMARDA)
|
1725007000NRG24010120240440797
|
02/01/2024
|
LAXMIBAI
|
1725007WL031890
|
LAXMIBAI
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PANDHANA
|
MP-25-007-077-001/91
(UMARDA)
|
1725007000NRG24010120240440796
|
02/01/2024
|
PUNAMCHAND
|
1725007WL031890
|
PUNAMCHAND
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
PUNAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PANDHANA
|
MP-25-007-077-002/137
(UMARDA)
|
1725007000NRG24010120240440801
|
02/01/2024
|
Manju Bai
|
1725007WL031890
|
Manju Bai
|
00051
|
MAHB0000143
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
ManjuBai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PANDHANA
|
MP-25-007-077-002/27-A
(UMARDA)
|
1725007000NRG24010120240440802
|
02/01/2024
|
CHANDU CHAINIYA
|
1725007WL031890
|
CHANDU CHAINIYA
|
00051
|
MAHB0000143
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
CHANDUCHAINIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
49
|
PANDHANA
|
MP-25-007-055-001/1123-A
(PIPLOD KHAS)
|
1725007000NRG24020120240441998
|
02/01/2024
|
rema
|
1725007WL031931
|
rema
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
rema
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
PANDHANA
|
MP-25-007-055-001/189-A
(PIPLOD KHAS)
|
1725007000NRG24020120240441999
|
02/01/2024
|
mehtab
|
1725007WL031931
|
mehtab
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
mehtab
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PANDHANA
|
MP-25-007-055-001/548
(PIPLOD KHAS)
|
1725007000NRG24020120240442000
|
02/01/2024
|
manoj
|
1725007WL031931
|
manoj
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
manoj
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
PANDHANA
|
MP-25-007-055-001/787
(PIPLOD KHAS)
|
1725007000NRG24020120240442001
|
02/01/2024
|
JAYPALSIGH MOTESIGH
|
1725007WL031931
|
JAYPALSIGH MOTESIGH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
JAYPALSIGHMOTESIGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PANDHANA
|
MP-25-007-069-001/101-C
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440612
|
02/01/2024
|
anokhilal
|
1725007WL031888
|
anokhilal
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
54
|
PANDHANA
|
MP-25-007-069-001/101-C
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440613
|
02/01/2024
|
radha bai
|
1725007WL031888
|
radha bai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PANDHANA
|
MP-25-007-069-001/142
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440616
|
02/01/2024
|
PREMLAL BABULAL
|
1725007WL031888
|
PREMLAL BABULAL
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
PREMLALBABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
56
|
PANDHANA
|
MP-25-007-069-001/144
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440618
|
02/01/2024
|
ANANDRAM HARIRAM
|
1725007WL031888
|
ANANDRAM HARIRAM
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
ANANDRAMHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PANDHANA
|
MP-25-007-069-001/159
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440619
|
02/01/2024
|
jasoda
|
1725007WL031888
|
jasoda
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
jasoda
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PANDHANA
|
MP-25-007-069-001/194-A
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440621
|
02/01/2024
|
sangita bai sanjay
|
1725007WL031888
|
sangita bai sanjay
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
sangitabaisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PANDHANA
|
MP-25-007-069-001/194-A
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440620
|
02/01/2024
|
SANJAY KADWA
|
1725007WL031888
|
SANJAY KADWA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
SANJAYKADWA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PANDHANA
|
MP-25-007-069-001/243-A
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440623
|
02/01/2024
|
girjabai
|
1725007WL031888
|
girjabai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANDHANA
|
MP-25-007-069-001/243-A
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440622
|
02/01/2024
|
radheshyam
|
1725007WL031888
|
radheshyam
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PANDHANA
|
MP-25-007-069-001/243-B
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440625
|
02/01/2024
|
mnisha
|
1725007WL031888
|
mnisha
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
mnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANDHANA
|
MP-25-007-069-001/243-B
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440624
|
02/01/2024
|
mukes
|
1725007WL031888
|
mukes
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
mukes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANDHANA
|
MP-25-007-069-001/243-C
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440627
|
02/01/2024
|
pinkibai
|
1725007WL031888
|
pinkibai
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANDHANA
|
MP-25-007-069-001/243-C
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440626
|
02/01/2024
|
ramesh
|
1725007WL031888
|
ramesh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
ramesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
66
|
PANDHANA
|
MP-25-007-069-001/243-D
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440629
|
02/01/2024
|
pinki
|
1725007WL031888
|
pinki
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANDHANA
|
MP-25-007-069-001/243-D
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440628
|
02/01/2024
|
suresh
|
1725007WL031888
|
suresh
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PANDHANA
|
MP-25-007-069-001/37-A
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440630
|
02/01/2024
|
samiya
|
1725007WL031888
|
samiya
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
samiya
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PANDHANA
|
MP-25-007-069-001/58
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440632
|
02/01/2024
|
raghunath
|
1725007WL031888
|
raghunath
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
raghunath
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PANDHANA
|
MP-25-007-069-001/58
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440633
|
02/01/2024
|
shanti
|
1725007WL031888
|
shanti
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
shanti
|
BANK OF INDIA(508505)
|
|
71
|
PANDHANA
|
MP-25-007-069-001/7
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440634
|
02/01/2024
|
BANSHILAL SALKU
|
1725007WL031888
|
BANSHILAL SALKU
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
BANSHILALSALKU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
PANDHANA
|
MP-25-007-069-001/7
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440635
|
02/01/2024
|
maya
|
1725007WL031888
|
maya
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
maya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
73
|
PANDHANA
|
MP-25-007-077-001/38
(UMARDA)
|
1725007000NRG24010120240440735
|
02/01/2024
|
Manish
|
1725007WL031890
|
Manish
|
00415
|
SBIN0013650
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANDHANA
|
MP-25-007-077-001/64
(UMARDA)
|
1725007000NRG24010120240440773
|
02/01/2024
|
RUPABAI
|
1725007WL031890
|
RUPABAI
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
RUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANDHANA
|
MP-25-007-077-001/74
(UMARDA)
|
1725007000NRG24010120240440781
|
02/01/2024
|
SDANAD
|
1725007WL031890
|
SDANAD
|
00415
|
SBIN0013650
|
221
|
221
|
Processed
|
16/03/2024
|
|
742328474
|
|
SDANAD
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
76
|
PANDHANA
|
MP-25-007-077-001/74-A
(UMARDA)
|
1725007000NRG24010120240440782
|
02/01/2024
|
ATUL
|
1725007WL031890
|
ATUL
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
ATUL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
PANDHANA
|
MP-25-007-077-001/74-A
(UMARDA)
|
1725007000NRG24010120240440783
|
02/01/2024
|
KAVITABAI
|
1725007WL031890
|
KAVITABAI
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANDHANA
|
MP-25-007-077-001/85
(UMARDA)
|
1725007000NRG24010120240440795
|
02/01/2024
|
krashanabai
|
1725007WL031890
|
krashanabai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
krashanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
79
|
PANDHANA
|
MP-25-007-006-001/360
(BAGMALA)
|
1725007000NRG24020120240441969
|
02/01/2024
|
yogesh
|
1725007WL031927
|
yogesh
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANDHANA
|
MP-25-007-021-001/426
(CHHANERA)
|
1725007000NRG24020120240441994
|
02/01/2024
|
gajendra
|
1725007WL031930
|
gajendra
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANDHANA
|
MP-25-007-021-001/426
(CHHANERA)
|
1725007000NRG24020120240441995
|
02/01/2024
|
gajendra
|
1725007WL031930
|
gajendra
|
00415
|
SBIN0017119
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
82
|
PANDHANA
|
MP-25-007-006-001/377
(BAGMALA)
|
1725007000NRG24020120240441963
|
02/01/2024
|
NANDABAI
|
1725007WL031926
|
NANDABAI
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
NANDABAI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
PANDHANA
|
MP-25-007-077-001/34
(UMARDA)
|
1725007000NRG24010120240440729
|
02/01/2024
|
MANJUBAI
|
1725007WL031890
|
MANJUBAI
|
00666
|
IDFB0041303
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
MANJUBAI
|
IDFC BANK LIMITED(608117)
|
|
84
|
PANDHANA
|
MP-25-007-077-001/41-A
(UMARDA)
|
1725007000NRG24010120240440739
|
02/01/2024
|
MAGILAL
|
1725007WL031890
|
MAGILAL
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
MAGILAL
|
IDFC BANK LIMITED(608117)
|
|
85
|
PANDHANA
|
MP-25-007-077-001/42-A
(UMARDA)
|
1725007000NRG24010120240440743
|
02/01/2024
|
SILABAI
|
1725007WL031890
|
SILABAI
|
00666
|
IDFB0041303
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SILABAI
|
IDFC BANK LIMITED(608117)
|
|
86
|
PANDHANA
|
MP-25-007-077-001/56-C
(UMARDA)
|
1725007000NRG24010120240440765
|
02/01/2024
|
SANTOSH
|
1725007WL031890
|
SANTOSH
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
SANTOSH
|
IDFC BANK LIMITED(608117)
|
|
87
|
PANDHANA
|
MP-25-007-077-001/78
(UMARDA)
|
1725007000NRG24010120240440784
|
02/01/2024
|
HOSILAL RAJARAM
|
1725007WL031890
|
HOSILAL RAJARAM
|
00666
|
IDFB0041303
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
HOSILALRAJARAM
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
88
|
PANDHANA
|
MP-25-007-069-001/115-B
(SEMALYA RAIYAT)
|
1725007000NRG24010120240440614
|
02/01/2024
|
NIKHLESH
|
1725007WL031888
|
NIKHLESH
|
00689
|
AUBL0002315
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
NIKHLESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
PANDHANA
|
MP-25-007-006-001/184-A
(BAGMALA)
|
1725007000NRG24020120240441951
|
02/01/2024
|
sunita bai
|
1725007WL031925
|
sunita bai
|
00697
|
BKID0MG0261
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
PANDHANA
|
MP-25-007-077-001/14
(UMARDA)
|
1725007000NRG24010120240440717
|
02/01/2024
|
DULICHAND SITARAM
|
1725007WL031890
|
DULICHAND SITARAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
DULICHANDSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PANDHANA
|
MP-25-007-077-001/14
(UMARDA)
|
1725007000NRG24010120240440718
|
02/01/2024
|
RADHABAI
|
1725007WL031890
|
RADHABAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANDHANA
|
MP-25-007-077-001/16
(UMARDA)
|
1725007000NRG24010120240440719
|
02/01/2024
|
SIRPAT SUKHRAM
|
1725007WL031890
|
SIRPAT SUKHRAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
SIRPATSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANDHANA
|
MP-25-007-077-001/20
(UMARDA)
|
1725007000NRG24010120240440720
|
02/01/2024
|
JAMNALAL PYARELAL
|
1725007WL031890
|
JAMNALAL PYARELAL
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
JAMNALALPYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANDHANA
|
MP-25-007-077-001/20
(UMARDA)
|
1725007000NRG24010120240440721
|
02/01/2024
|
SAWATRIBAI
|
1725007WL031890
|
SAWATRIBAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SAWATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANDHANA
|
MP-25-007-077-001/28
(UMARDA)
|
1725007000NRG24010120240440723
|
02/01/2024
|
KAMLABAI
|
1725007WL031890
|
KAMLABAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PANDHANA
|
MP-25-007-077-001/28
(UMARDA)
|
1725007000NRG24010120240440722
|
02/01/2024
|
SOMA
|
1725007WL031890
|
SOMA
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANDHANA
|
MP-25-007-077-001/28-B
(UMARDA)
|
1725007000NRG24010120240440725
|
02/01/2024
|
Ramsingh Soma
|
1725007WL031890
|
Ramsingh Soma
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
RamsinghSoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANDHANA
|
MP-25-007-077-001/31
(UMARDA)
|
1725007000NRG24010120240440726
|
02/01/2024
|
SUBAIBAI
|
1725007WL031890
|
SUBAIBAI
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
SUBAIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
PANDHANA
|
MP-25-007-077-001/34
(UMARDA)
|
1725007000NRG24010120240440728
|
02/01/2024
|
ashok sivlal
|
1725007WL031890
|
ashok sivlal
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
ashoksivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANDHANA
|
MP-25-007-077-001/35
(UMARDA)
|
1725007000NRG24010120240440730
|
02/01/2024
|
NANIBAI
|
1725007WL031890
|
NANIBAI
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANDHANA
|
MP-25-007-077-001/35
(UMARDA)
|
1725007000NRG24010120240440731
|
02/01/2024
|
PARVATIBAI
|
1725007WL031890
|
PARVATIBAI
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANDHANA
|
MP-25-007-077-001/35-A
(UMARDA)
|
1725007000NRG24010120240440734
|
02/01/2024
|
RUKHAMANI BAI
|
1725007WL031890
|
RUKHAMANI BAI
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
RUKHAMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANDHANA
|
MP-25-007-077-001/35-A
(UMARDA)
|
1725007000NRG24010120240440733
|
02/01/2024
|
SADASIV NATHU
|
1725007WL031890
|
SADASIV NATHU
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
SADASIVNATHU
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PANDHANA
|
MP-25-007-077-001/38-A
(UMARDA)
|
1725007000NRG24010120240440736
|
02/01/2024
|
SALKRAM
|
1725007WL031890
|
SALKRAM
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SALKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANDHANA
|
MP-25-007-077-001/41-A
(UMARDA)
|
1725007000NRG24010120240440740
|
02/01/2024
|
SUBHADRABAI
|
1725007WL031890
|
SUBHADRABAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SUBHADRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANDHANA
|
MP-25-007-077-001/42
(UMARDA)
|
1725007000NRG24010120240440741
|
02/01/2024
|
GOVIND TUKDU
|
1725007WL031890
|
GOVIND TUKDU
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
GOVINDTUKDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANDHANA
|
MP-25-007-077-001/42-A
(UMARDA)
|
1725007000NRG24010120240440742
|
02/01/2024
|
PREMLAL GOVIND
|
1725007WL031890
|
PREMLAL GOVIND
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
PREMLALGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANDHANA
|
MP-25-007-077-001/43
(UMARDA)
|
1725007000NRG24010120240440744
|
02/01/2024
|
BHAGVATIBAI
|
1725007WL031890
|
BHAGVATIBAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANDHANA
|
MP-25-007-077-001/44
(UMARDA)
|
1725007000NRG24010120240440747
|
02/01/2024
|
BHURIBAI
|
1725007WL031890
|
BHURIBAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
PANDHANA
|
MP-25-007-077-001/44
(UMARDA)
|
1725007000NRG24010120240440746
|
02/01/2024
|
JASVANT
|
1725007WL031890
|
JASVANT
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
16/03/2024
|
|
742328474
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PANDHANA
|
MP-25-007-077-001/46-A
(UMARDA)
|
1725007000NRG24010120240440751
|
02/01/2024
|
MANISHA BAI
|
1725007WL031890
|
MANISHA BAI
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
16/03/2024
|
|
742328474
|
|
MANISHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANDHANA
|
MP-25-007-077-001/46-A
(UMARDA)
|
1725007000NRG24010120240440750
|
02/01/2024
|
VIRENDRA JIVAN
|
1725007WL031890
|
VIRENDRA JIVAN
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
VIRENDRAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
PANDHANA
|
MP-25-007-077-001/47
(UMARDA)
|
1725007000NRG24010120240440753
|
02/01/2024
|
GIRDHARI
|
1725007WL031890
|
GIRDHARI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
PANDHANA
|
MP-25-007-077-001/47
(UMARDA)
|
1725007000NRG24010120240440752
|
02/01/2024
|
MANGAIBAI NANDU
|
1725007WL031890
|
MANGAIBAI NANDU
|
00697
|
BKID0MG0271
|
221
|
221
|
Processed
|
16/03/2024
|
|
742328474
|
|
MANGAIBAINANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
PANDHANA
|
MP-25-007-077-001/50
(UMARDA)
|
1725007000NRG24010120240440755
|
02/01/2024
|
NARMADABAI
|
1725007WL031890
|
NARMADABAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
NARMADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
PANDHANA
|
MP-25-007-077-001/50
(UMARDA)
|
1725007000NRG24010120240440754
|
02/01/2024
|
ShreeRam Tukdu
|
1725007WL031890
|
ShreeRam Tukdu
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
ShreeRamTukdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PANDHANA
|
MP-25-007-077-001/50-A
(UMARDA)
|
1725007000NRG24010120240440756
|
02/01/2024
|
ARVIND
|
1725007WL031890
|
ARVIND
|
00697
|
BKID0MG0271
|
663
|
663
|
Processed
|
16/03/2024
|
|
742328474
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANDHANA
|
MP-25-007-077-001/55
(UMARDA)
|
1725007000NRG24010120240440761
|
02/01/2024
|
SMOTABAI
|
1725007WL031890
|
SMOTABAI
|
00697
|
BKID0MG0271
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SMOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
PANDHANA
|
MP-25-007-077-001/55-A
(UMARDA)
|
1725007000NRG24010120240440762
|
02/01/2024
|
SIVKARAN
|
1725007WL031890
|
SIVKARAN
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
SIVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
PANDHANA
|
MP-25-007-077-001/55-A
(UMARDA)
|
1725007000NRG24010120240440763
|
02/01/2024
|
SUNDARBAI
|
1725007WL031890
|
SUNDARBAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
PANDHANA
|
MP-25-007-077-001/56-C
(UMARDA)
|
1725007000NRG24010120240440764
|
02/01/2024
|
SUKUL SUPDU
|
1725007WL031890
|
SUKUL SUPDU
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
SUKULSUPDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
PANDHANA
|
MP-25-007-077-001/57
(UMARDA)
|
1725007000NRG24010120240440766
|
02/01/2024
|
santoshbai tulsiram
|
1725007WL031890
|
santoshbai tulsiram
|
00697
|
BKID0MG0271
|
884
|
884
|
Processed
|
16/03/2024
|
|
742328474
|
|
santoshbaitulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
PANDHANA
|
MP-25-007-077-001/57-A
(UMARDA)
|
1725007000NRG24010120240440768
|
02/01/2024
|
CHHAMABAI
|
1725007WL031890
|
CHHAMABAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
CHHAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
PANDHANA
|
MP-25-007-077-001/57-A
(UMARDA)
|
1725007000NRG24010120240440767
|
02/01/2024
|
SURESH TUKSHIRAM
|
1725007WL031890
|
SURESH TUKSHIRAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
SURESHTUKSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PANDHANA
|
MP-25-007-077-001/59-A
(UMARDA)
|
1725007000NRG24010120240440771
|
02/01/2024
|
Raghunath More
|
1725007WL031890
|
Raghunath More
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
RaghunathMore
|
IDFC BANK LIMITED(608117)
|
|
126
|
PANDHANA
|
MP-25-007-077-001/64
(UMARDA)
|
1725007000NRG24010120240440772
|
02/01/2024
|
KISHORE BABU
|
1725007WL031890
|
KISHORE BABU
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
KISHOREBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANDHANA
|
MP-25-007-077-001/64
(UMARDA)
|
1725007000NRG24010120240440774
|
02/01/2024
|
PREM
|
1725007WL031890
|
PREM
|
00697
|
BKID0MG0271
|
442
|
442
|
Processed
|
16/03/2024
|
|
742328474
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANDHANA
|
MP-25-007-077-001/65
(UMARDA)
|
1725007000NRG24010120240440775
|
02/01/2024
|
Dasrath Babu
|
1725007WL031890
|
Dasrath Babu
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
DasrathBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANDHANA
|
MP-25-007-077-001/70
(UMARDA)
|
1725007000NRG24010120240440778
|
02/01/2024
|
MAMTABAI
|
1725007WL031890
|
MAMTABAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANDHANA
|
MP-25-007-077-001/74
(UMARDA)
|
1725007000NRG24010120240440779
|
02/01/2024
|
mangilal bisan
|
1725007WL031890
|
mangilal bisan
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
mangilalbisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
PANDHANA
|
MP-25-007-077-001/79
(UMARDA)
|
1725007000NRG24010120240440787
|
02/01/2024
|
LAKHAN BALARAM
|
1725007WL031890
|
LAKHAN BALARAM
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
LAKHANBALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PANDHANA
|
MP-25-007-077-001/79
(UMARDA)
|
1725007000NRG24010120240440788
|
02/01/2024
|
MATHURABAI
|
1725007WL031890
|
MATHURABAI
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
MATHURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PANDHANA
|
MP-25-007-077-001/80
(UMARDA)
|
1725007000NRG24010120240440789
|
02/01/2024
|
Santilal Kadwa
|
1725007WL031890
|
Santilal Kadwa
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
SantilalKadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PANDHANA
|
MP-25-007-077-001/83
(UMARDA)
|
1725007000NRG24010120240440792
|
02/01/2024
|
parmanad chhaju
|
1725007WL031890
|
parmanad chhaju
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
parmanadchhaju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
135
|
PANDHANA
|
MP-25-007-077-001/85
(UMARDA)
|
1725007000NRG24010120240440794
|
02/01/2024
|
MAHESH SUKHLAL
|
1725007WL031890
|
MAHESH SUKHLAL
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
MAHESHSUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PANDHANA
|
MP-25-007-077-002/10-A
(UMARDA)
|
1725007000NRG24010120240440798
|
02/01/2024
|
vikram jaysingh
|
1725007WL031890
|
vikram jaysingh
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
vikramjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
PANDHANA
|
MP-25-007-077-002/109
(UMARDA)
|
1725007000NRG24010120240440799
|
02/01/2024
|
anjubai
|
1725007WL031890
|
anjubai
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
PANDHANA
|
MP-25-007-077-002/8
(UMARDA)
|
1725007000NRG24010120240440804
|
02/01/2024
|
LEKICHAND
|
1725007WL031890
|
LEKICHAND
|
00697
|
BKID0MG0271
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
LEKICHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
139
|
PANDHANA
|
MP-25-007-077-001/38-A
(UMARDA)
|
1725007000NRG24010120240440737
|
02/01/2024
|
MAYABAI
|
1725007WL031890
|
MAYABAI
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
PANDHANA
|
MP-25-007-077-001/41
(UMARDA)
|
1725007000NRG24010120240440738
|
02/01/2024
|
SIVKARAN SITARAM
|
1725007WL031890
|
SIVKARAN SITARAM
|
00697
|
BKID0MG0282
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
SIVKARANSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
PANDHANA
|
MP-25-007-077-001/43-A
(UMARDA)
|
1725007000NRG24010120240440745
|
02/01/2024
|
Satish
|
1725007WL031890
|
Satish
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
PANDHANA
|
MP-25-007-077-001/80
(UMARDA)
|
1725007000NRG24010120240440791
|
02/01/2024
|
BRAJESH
|
1725007WL031890
|
BRAJESH
|
00697
|
BKID0MG0282
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
BRAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
143
|
PANDHANA
|
MP-25-007-006-001/60
(BAGMALA)
|
1725007000NRG24020120240441965
|
02/01/2024
|
kuvarbai premlal
|
1725007WL031926
|
kuvarbai premlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
kuvarbaipremlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
PANDHANA
|
MP-25-007-077-001/50-A
(UMARDA)
|
1725007000NRG24010120240440757
|
02/01/2024
|
MONABAI
|
1725007WL031890
|
MONABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742328474
|
|
MONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
PANDHANA
|
MP-25-007-077-001/57-B
(UMARDA)
|
1725007000NRG24010120240440770
|
02/01/2024
|
Aashbai
|
1725007WL031890
|
Aashbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
Aashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PANDHANA
|
MP-25-007-077-002/137
(UMARDA)
|
1725007000NRG24010120240440800
|
02/01/2024
|
dharmendrasingh kalusingh
|
1725007WL031890
|
dharmendrasingh kalusingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742328474
|
|
dharmendrasinghkalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|