|
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
|
PANSEMAL
|
MP-42-005-017-001/754
(JAHUR)
|
1742005000NRG24070120240417485
|
07/01/2024
|
sanjay aadlya
|
1742005WL046506
|
sanjay aadlya
|
00045
|
BARB0KHETIA
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
sanjayaadlya
|
BANK OF INDIA(508505)
|
|
2
|
PANSEMAL
|
MP-42-005-017-001/756
(JAHUR)
|
1742005000NRG24070120240417486
|
07/01/2024
|
ankush bhima
|
1742005WL046506
|
ankush bhima
|
00045
|
BARB0KHETIA
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
ankushbhima
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-017-001/756
(JAHUR)
|
1742005000NRG24070120240417487
|
07/01/2024
|
ankush bhima bhandari
|
1742005WL046506
|
ankush bhima bhandari
|
00045
|
BARB0KHETIA
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
ankushbhimabhandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-017-001/766
(JAHUR)
|
1742005000NRG24070120240417493
|
07/01/2024
|
brijlal raysing
|
1742005WL046506
|
brijlal raysing
|
00048
|
BKID0009938
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
brijlalraysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-017-001/766
(JAHUR)
|
1742005000NRG24070120240417492
|
07/01/2024
|
brijlal raysing
|
1742005WL046506
|
brijlal raysing
|
00048
|
BKID0009938
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
brijlalraysing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-017-001/121
(JAHUR)
|
1742005000NRG24070120240417441
|
07/01/2024
|
gita ashok rathod
|
1742005WL046506
|
gita ashok rathod
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
gitaashokrathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-017-001/126
(JAHUR)
|
1742005000NRG24070120240417445
|
07/01/2024
|
bhiju
|
1742005WL046506
|
bhiju
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
bhiju
|
BANK OF INDIA(508505)
|
|
8
|
PANSEMAL
|
MP-42-005-017-001/126
(JAHUR)
|
1742005000NRG24070120240417446
|
07/01/2024
|
bhiju
|
1742005WL046506
|
bhiju
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
bhiju
|
BANK OF INDIA(508505)
|
|
9
|
PANSEMAL
|
MP-42-005-017-001/128
(JAHUR)
|
1742005000NRG24070120240417448
|
07/01/2024
|
ramesh
|
1742005WL046506
|
ramesh
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
10
|
PANSEMAL
|
MP-42-005-017-001/128
(JAHUR)
|
1742005000NRG24070120240417447
|
07/01/2024
|
ramesh
|
1742005WL046506
|
ramesh
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
11
|
PANSEMAL
|
MP-42-005-017-001/139
(JAHUR)
|
1742005000NRG24070120240417452
|
07/01/2024
|
Digambar
|
1742005WL046506
|
Digambar
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
Digambar
|
BANK OF INDIA(508505)
|
|
12
|
PANSEMAL
|
MP-42-005-017-001/139
(JAHUR)
|
1742005000NRG24070120240417451
|
07/01/2024
|
latabai
|
1742005WL046506
|
latabai
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANSEMAL
|
MP-42-005-017-001/171
(JAHUR)
|
1742005000NRG24070120240417458
|
07/01/2024
|
darbar chensingh
|
1742005WL046506
|
darbar chensingh
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
darbarchensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-017-001/171
(JAHUR)
|
1742005000NRG24070120240417457
|
07/01/2024
|
darbar chensingh
|
1742005WL046506
|
darbar chensingh
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
darbarchensingh
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-017-001/172
(JAHUR)
|
1742005000NRG24070120240417460
|
07/01/2024
|
shitaram
|
1742005WL046506
|
shitaram
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
shitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-017-001/172
(JAHUR)
|
1742005000NRG24070120240417459
|
07/01/2024
|
shitaram
|
1742005WL046506
|
shitaram
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
shitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PANSEMAL
|
MP-42-005-017-001/174
(JAHUR)
|
1742005000NRG24070120240417461
|
07/01/2024
|
Bijan kelash
|
1742005WL046506
|
Bijan kelash
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
Bijankelash
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-017-001/175
(JAHUR)
|
1742005000NRG24070120240417462
|
07/01/2024
|
dali bai suklal
|
1742005WL046506
|
dali bai suklal
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
dalibaisuklal
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-017-001/176
(JAHUR)
|
1742005000NRG24070120240417464
|
07/01/2024
|
dashrat hasan
|
1742005WL046506
|
dashrat hasan
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
dashrathasan
|
BANK OF INDIA(508505)
|
|
20
|
PANSEMAL
|
MP-42-005-017-001/176
(JAHUR)
|
1742005000NRG24070120240417463
|
07/01/2024
|
dashrat hasan
|
1742005WL046506
|
dashrat hasan
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
dashrathasan
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-017-001/182
(JAHUR)
|
1742005000NRG24070120240417466
|
07/01/2024
|
vandana
|
1742005WL046506
|
vandana
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-017-001/305
(JAHUR)
|
1742005000NRG24070120240417478
|
07/01/2024
|
Prahlad rama
|
1742005WL046506
|
Prahlad rama
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686176122
|
|
Prahladrama
|
BANK OF INDIA(508505)
|
|
23
|
PANSEMAL
|
MP-42-005-017-001/654
(JAHUR)
|
1742005000NRG24070120240417479
|
07/01/2024
|
vijaysingh
|
1742005WL046506
|
vijaysingh
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-017-001/655
(JAHUR)
|
1742005000NRG24070120240417481
|
07/01/2024
|
ganesh ramlal
|
1742005WL046506
|
ganesh ramlal
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
ganeshramlal
|
BANK OF INDIA(508505)
|
|
25
|
PANSEMAL
|
MP-42-005-017-001/655
(JAHUR)
|
1742005000NRG24070120240417480
|
07/01/2024
|
ganesh ramlal
|
1742005WL046506
|
ganesh ramlal
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
ganeshramlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-017-001/844
(JAHUR)
|
1742005000NRG24070120240417495
|
07/01/2024
|
laxmi sudam
|
1742005WL046506
|
laxmi sudam
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
laxmisudam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANSEMAL
|
MP-42-005-017-001/848
(JAHUR)
|
1742005000NRG24070120240417497
|
07/01/2024
|
durga
|
1742005WL046506
|
durga
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
durga
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-017-001/848
(JAHUR)
|
1742005000NRG24070120240417496
|
07/01/2024
|
gopal ganesh
|
1742005WL046506
|
gopal ganesh
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
gopalganesh
|
BANK OF INDIA(508505)
|
|
29
|
PANSEMAL
|
MP-42-005-017-001/855
(JAHUR)
|
1742005000NRG24070120240417498
|
07/01/2024
|
ramu motilal
|
1742005WL046506
|
ramu motilal
|
00048
|
BKID0009939
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
ramumotilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3537
|
3537
|
|
|
|
|
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-017-001/179
(JAHUR)
|
1742005000NRG24070120240417465
|
07/01/2024
|
dadabhau jikiya
|
1742005WL046506
|
dadabhau jikiya
|
00415
|
SBIN0030038
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
dadabhaujikiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-017-001/187
(JAHUR)
|
1742005000NRG24070120240417472
|
07/01/2024
|
KIDIYA MADAN
|
1742005WL046506
|
KIDIYA MADAN
|
00415
|
SBIN0030038
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
KIDIYAMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANSEMAL
|
MP-42-005-017-001/187
(JAHUR)
|
1742005000NRG24070120240417471
|
07/01/2024
|
KIDIYA MADAN
|
1742005WL046506
|
KIDIYA MADAN
|
00415
|
SBIN0030038
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
KIDIYAMADAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-017-001/294
(JAHUR)
|
1742005000NRG24070120240417474
|
07/01/2024
|
SURESH SHANKAR
|
1742005WL046506
|
SURESH SHANKAR
|
00415
|
SBIN0030038
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
SURESHSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANSEMAL
|
MP-42-005-017-001/294
(JAHUR)
|
1742005000NRG24070120240417473
|
07/01/2024
|
SURESH SHANKAR
|
1742005WL046506
|
SURESH SHANKAR
|
00415
|
SBIN0030038
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
SURESHSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANSEMAL
|
MP-42-005-017-001/765
(JAHUR)
|
1742005000NRG24070120240417491
|
07/01/2024
|
vinod jhita
|
1742005WL046506
|
vinod jhita
|
00415
|
SBIN0030038
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
vinodjhita
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-017-001/765
(JAHUR)
|
1742005000NRG24070120240417490
|
07/01/2024
|
vinod jhita
|
1742005WL046506
|
vinod jhita
|
00415
|
SBIN0030038
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
vinodjhita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
PANSEMAL
|
MP-42-005-017-001/844
(JAHUR)
|
1742005000NRG24070120240417494
|
07/01/2024
|
sudam padamsingh
|
1742005WL046506
|
sudam padamsingh
|
00415
|
SBIN0030038
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
sudampadamsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-031-001/213
(PANNALI)
|
1742005031NRG24060120240417208
|
07/01/2024
|
rahul
|
1742005031WL046487
|
rahul
|
00415
|
SBIN0030038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686176122
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-031-001/29
(PANNALI)
|
1742005031NRG24060120240417210
|
07/01/2024
|
PINJARI
|
1742005031WL046487
|
PINJARI
|
00415
|
SBIN0030038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686176122
|
|
PINJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-031-001/29
(PANNALI)
|
1742005031NRG24060120240417209
|
07/01/2024
|
SHILA
|
1742005031WL046487
|
SHILA
|
00415
|
SBIN0030038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686176122
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-031-001/352
(PANNALI)
|
1742005031NRG24060120240417211
|
07/01/2024
|
munna
|
1742005031WL046487
|
munna
|
00415
|
SBIN0030038
|
600
|
600
|
Processed
|
13/03/2024
|
|
686176122
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-031-001/467
(PANNALI)
|
1742005031NRG24060120240417213
|
07/01/2024
|
ekram
|
1742005031WL046487
|
ekram
|
00415
|
SBIN0030038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686176122
|
|
ekram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
43
|
PANSEMAL
|
MP-42-005-031-001/48
(PANNALI)
|
1742005031NRG24060120240417215
|
07/01/2024
|
DEMASYA
|
1742005031WL046487
|
DEMASYA
|
00415
|
SBIN0030038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686176122
|
|
DEMASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANSEMAL
|
MP-42-005-031-001/48
(PANNALI)
|
1742005031NRG24060120240417214
|
07/01/2024
|
DEMASYA
|
1742005031WL046487
|
DEMASYA
|
00415
|
SBIN0030038
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686176122
|
|
DEMASYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-017-001/121
(JAHUR)
|
1742005000NRG24070120240417440
|
07/01/2024
|
jagdish rathod
|
1742005WL046506
|
jagdish rathod
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
jagdishrathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-017-001/125
(JAHUR)
|
1742005000NRG24070120240417444
|
07/01/2024
|
devindrakor narendrasing
|
1742005WL046506
|
devindrakor narendrasing
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
devindrakornarendrasing
|
BANK OF INDIA(508505)
|
|
47
|
PANSEMAL
|
MP-42-005-017-001/125
(JAHUR)
|
1742005000NRG24070120240417443
|
07/01/2024
|
devindrakor narendrasing
|
1742005WL046506
|
devindrakor narendrasing
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
devindrakornarendrasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PANSEMAL
|
MP-42-005-017-001/125
(JAHUR)
|
1742005000NRG24070120240417442
|
07/01/2024
|
devindrakor narendrasing
|
1742005WL046506
|
devindrakor narendrasing
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
devindrakornarendrasing
|
BANK OF INDIA(508505)
|
|
49
|
PANSEMAL
|
MP-42-005-017-001/138
(JAHUR)
|
1742005000NRG24070120240417450
|
07/01/2024
|
anil vikram
|
1742005WL046506
|
anil vikram
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
anilvikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-017-001/168
(JAHUR)
|
1742005000NRG24070120240417456
|
07/01/2024
|
rukhmani
|
1742005WL046506
|
rukhmani
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANSEMAL
|
MP-42-005-017-001/183
(JAHUR)
|
1742005000NRG24070120240417468
|
07/01/2024
|
Nagraj gulab
|
1742005WL046506
|
Nagraj gulab
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
Nagrajgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-017-001/183
(JAHUR)
|
1742005000NRG24070120240417467
|
07/01/2024
|
Nagraj gulab
|
1742005WL046506
|
Nagraj gulab
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
Nagrajgulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-017-001/185
(JAHUR)
|
1742005000NRG24070120240417469
|
07/01/2024
|
Kalash nusa
|
1742005WL046506
|
Kalash nusa
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
Kalashnusa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANSEMAL
|
MP-42-005-017-001/185
(JAHUR)
|
1742005000NRG24070120240417470
|
07/01/2024
|
Kalash nusa
|
1742005WL046506
|
Kalash nusa
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
Kalashnusa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANSEMAL
|
MP-42-005-017-001/297
(JAHUR)
|
1742005000NRG24070120240417476
|
07/01/2024
|
dilip ganshya
|
1742005WL046506
|
dilip ganshya
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
dilipganshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-017-001/297
(JAHUR)
|
1742005000NRG24070120240417475
|
07/01/2024
|
dilip ganshya
|
1742005WL046506
|
dilip ganshya
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
dilipganshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANSEMAL
|
MP-42-005-017-001/300
(JAHUR)
|
1742005000NRG24070120240417477
|
07/01/2024
|
kaniram laxman
|
1742005WL046506
|
kaniram laxman
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
kaniramlaxman
|
BANK OF INDIA(508505)
|
|
58
|
PANSEMAL
|
MP-42-005-017-001/736
(JAHUR)
|
1742005000NRG24070120240417482
|
07/01/2024
|
deva lakdiya
|
1742005WL046506
|
deva lakdiya
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
devalakdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANSEMAL
|
MP-42-005-017-001/736
(JAHUR)
|
1742005000NRG24070120240417483
|
07/01/2024
|
prmila devas bhandari
|
1742005WL046506
|
prmila devas bhandari
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
prmiladevasbhandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-017-001/737
(JAHUR)
|
1742005000NRG24070120240417484
|
07/01/2024
|
yogehvar babulal
|
1742005WL046506
|
yogehvar babulal
|
00697
|
BKID0MG0237
|
50
|
50
|
Processed
|
13/03/2024
|
|
686176122
|
|
yogehvarbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PANSEMAL
|
MP-42-005-017-001/764
(JAHUR)
|
1742005000NRG24070120240417489
|
07/01/2024
|
sakaram anna
|
1742005WL046506
|
sakaram anna
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
sakaramanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANSEMAL
|
MP-42-005-017-001/764
(JAHUR)
|
1742005000NRG24070120240417488
|
07/01/2024
|
sakaram anna
|
1742005WL046506
|
sakaram anna
|
00697
|
BKID0MG0237
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
sakaramanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANSEMAL
|
MP-42-005-031-001/352
(PANNALI)
|
1742005031NRG24060120240417212
|
07/01/2024
|
MIRA
|
1742005031WL046487
|
MIRA
|
00697
|
BKID0MG0237
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686176122
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-017-001/138
(JAHUR)
|
1742005000NRG24070120240417449
|
07/01/2024
|
anil vikram
|
1742005WL046506
|
anil vikram
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
anilvikram
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANSEMAL
|
MP-42-005-017-001/165
(JAHUR)
|
1742005000NRG24070120240417454
|
07/01/2024
|
Dayaram murar
|
1742005WL046506
|
Dayaram murar
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
Dayarammurar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANSEMAL
|
MP-42-005-017-001/165
(JAHUR)
|
1742005000NRG24070120240417453
|
07/01/2024
|
Dayaram murar
|
1742005WL046506
|
Dayaram murar
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
Dayarammurar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANSEMAL
|
MP-42-005-017-001/166
(JAHUR)
|
1742005000NRG24070120240417455
|
07/01/2024
|
sabutra
|
1742005WL046506
|
sabutra
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
13/03/2024
|
|
686176122
|
|
sabutra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15727
|
15727
|
|
|
|
|
|
|
|