|
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-42-005-029-002/260
(NISARPUR)
|
1742005000NRG24051120230332060
|
05/11/2023
|
jagdish
|
1742005WL039013
|
jagdish
|
00045
|
BARB0KHETIA
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PANSEMAL
|
MP-42-005-029-002/268
(NISARPUR)
|
1742005000NRG24051120230332076
|
05/11/2023
|
LAXMAN
|
1742005WL039013
|
LAXMAN
|
00045
|
BARB0KHETIA
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-029-002/268
(NISARPUR)
|
1742005000NRG24051120230332075
|
05/11/2023
|
LAXMAN
|
1742005WL039013
|
LAXMAN
|
00045
|
BARB0KHETIA
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-029-002/281
(NISARPUR)
|
1742005000NRG24051120230332100
|
05/11/2023
|
padama
|
1742005WL039013
|
padama
|
00045
|
BARB0KHETIA
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
padama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-029-002/281
(NISARPUR)
|
1742005000NRG24051120230332099
|
05/11/2023
|
padama
|
1742005WL039013
|
padama
|
00045
|
BARB0KHETIA
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
padama
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-029-002/281
(NISARPUR)
|
1742005000NRG24051120230332098
|
05/11/2023
|
padama
|
1742005WL039013
|
padama
|
00045
|
BARB0KHETIA
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
padama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-016-001/720
(GONGWADA)
|
1742005016NRG24051120230331905
|
05/11/2023
|
ASHOK CHOUHAN
|
1742005016WL039001
|
ASHOK CHOUHAN
|
00048
|
BKID0009922
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
ASHOKCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-016-001/720
(GONGWADA)
|
1742005016NRG24051120230331904
|
05/11/2023
|
ASHOK CHOUHAN
|
1742005016WL039001
|
ASHOK CHOUHAN
|
00048
|
BKID0009922
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
ASHOKCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-029-002/253
(NISARPUR)
|
1742005000NRG24051120230332039
|
05/11/2023
|
mohan
|
1742005WL039013
|
mohan
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-029-002/253
(NISARPUR)
|
1742005000NRG24051120230332038
|
05/11/2023
|
mohan
|
1742005WL039013
|
mohan
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
mohan
|
BANK OF INDIA(508505)
|
|
11
|
PANSEMAL
|
MP-42-005-029-002/255
(NISARPUR)
|
1742005000NRG24051120230332041
|
05/11/2023
|
MOHAN
|
1742005WL039013
|
MOHAN
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-029-002/256
(NISARPUR)
|
1742005000NRG24051120230332043
|
05/11/2023
|
sugra
|
1742005WL039013
|
sugra
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
sugra
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-029-002/256
(NISARPUR)
|
1742005000NRG24051120230332042
|
05/11/2023
|
sugra
|
1742005WL039013
|
sugra
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
sugra
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-029-002/256-A
(NISARPUR)
|
1742005000NRG24051120230332045
|
05/11/2023
|
anil
|
1742005WL039013
|
anil
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANSEMAL
|
MP-42-005-029-002/256-A
(NISARPUR)
|
1742005000NRG24051120230332044
|
05/11/2023
|
anil
|
1742005WL039013
|
anil
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
anil
|
BANK OF INDIA(508505)
|
|
16
|
PANSEMAL
|
MP-42-005-029-002/258
(NISARPUR)
|
1742005000NRG24051120230332052
|
05/11/2023
|
vasan
|
1742005WL039013
|
vasan
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
vasan
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-029-002/258
(NISARPUR)
|
1742005000NRG24051120230332051
|
05/11/2023
|
vasan
|
1742005WL039013
|
vasan
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
vasan
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-029-002/258
(NISARPUR)
|
1742005000NRG24051120230332050
|
05/11/2023
|
vasan
|
1742005WL039013
|
vasan
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
vasan
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-029-002/261
(NISARPUR)
|
1742005000NRG24051120230332062
|
05/11/2023
|
shava
|
1742005WL039013
|
shava
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
shava
|
BANK OF INDIA(508505)
|
|
20
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG24051120230332066
|
05/11/2023
|
SITARAM SIGDAR
|
1742005WL039013
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
SITARAMSIGDAR
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG24051120230332065
|
05/11/2023
|
SITARAM SIGDAR
|
1742005WL039013
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
SITARAMSIGDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG24051120230332064
|
05/11/2023
|
SITARAM SIGDAR
|
1742005WL039013
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
SITARAMSIGDAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
23
|
PANSEMAL
|
MP-42-005-029-002/263
(NISARPUR)
|
1742005000NRG24051120230332063
|
05/11/2023
|
SITARAM SIGDAR
|
1742005WL039013
|
SITARAM SIGDAR
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
SITARAMSIGDAR
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-029-002/266
(NISARPUR)
|
1742005000NRG24051120230332072
|
05/11/2023
|
suresh
|
1742005WL039013
|
suresh
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
suresh
|
BANK OF INDIA(508505)
|
|
25
|
PANSEMAL
|
MP-42-005-029-002/266
(NISARPUR)
|
1742005000NRG24051120230332071
|
05/11/2023
|
suresh
|
1742005WL039013
|
suresh
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-029-002/280
(NISARPUR)
|
1742005000NRG24051120230332096
|
05/11/2023
|
KAILASH SHIVAJI
|
1742005WL039013
|
KAILASH SHIVAJI
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
KAILASHSHIVAJI
|
BANK OF BARODA(606985)
|
|
27
|
PANSEMAL
|
MP-42-005-029-002/280
(NISARPUR)
|
1742005000NRG24051120230332095
|
05/11/2023
|
KAILASH SHIVAJI
|
1742005WL039013
|
KAILASH SHIVAJI
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
KAILASHSHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-029-002/280
(NISARPUR)
|
1742005000NRG24051120230332094
|
05/11/2023
|
KAILASH SHIVAJI
|
1742005WL039013
|
KAILASH SHIVAJI
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
KAILASHSHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-029-002/283
(NISARPUR)
|
1742005000NRG24051120230332105
|
05/11/2023
|
MAGAN GULA
|
1742005WL039013
|
MAGAN GULA
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
MAGANGULA
|
BANK OF INDIA(508505)
|
|
30
|
PANSEMAL
|
MP-42-005-029-002/283
(NISARPUR)
|
1742005000NRG24051120230332104
|
05/11/2023
|
MAGAN GULA
|
1742005WL039013
|
MAGAN GULA
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
MAGANGULA
|
BANK OF INDIA(508505)
|
|
31
|
PANSEMAL
|
MP-42-005-029-002/283
(NISARPUR)
|
1742005000NRG24051120230332101
|
05/11/2023
|
MAGAN GULA
|
1742005WL039013
|
MAGAN GULA
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
MAGANGULA
|
BANK OF INDIA(508505)
|
|
32
|
PANSEMAL
|
MP-42-005-029-002/283
(NISARPUR)
|
1742005000NRG24051120230332103
|
05/11/2023
|
rajaram
|
1742005WL039013
|
rajaram
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
33
|
PANSEMAL
|
MP-42-005-029-002/283
(NISARPUR)
|
1742005000NRG24051120230332102
|
05/11/2023
|
sindhu
|
1742005WL039013
|
sindhu
|
00048
|
BKID0009938
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
sindhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-016-001/203
(GONGWADA)
|
1742005016NRG24051120230331916
|
05/11/2023
|
raymal
|
1742005016WL039004
|
raymal
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332292338
|
|
raymal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANSEMAL
|
MP-42-005-016-001/295
(GONGWADA)
|
1742005016NRG24051120230331903
|
05/11/2023
|
KAJARI BAI
|
1742005016WL039001
|
KAJARI BAI
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
KAJARIBAI
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-016-001/295
(GONGWADA)
|
1742005016NRG24051120230331902
|
05/11/2023
|
KAJARI BAI
|
1742005016WL039001
|
KAJARI BAI
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
KAJARIBAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
37
|
PANSEMAL
|
MP-42-005-016-001/365
(GONGWADA)
|
1742005016NRG24051120230331920
|
05/11/2023
|
Sukhlal
|
1742005016WL039005
|
Sukhlal
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
|
38
|
PANSEMAL
|
MP-42-005-016-001/365
(GONGWADA)
|
1742005016NRG24051120230331919
|
05/11/2023
|
Sukhlal
|
1742005016WL039005
|
Sukhlal
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
Sukhlal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PANSEMAL
|
MP-42-005-016-001/365
(GONGWADA)
|
1742005016NRG24051120230331918
|
05/11/2023
|
sukhram
|
1742005016WL039005
|
sukhram
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
sukhram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
40
|
PANSEMAL
|
MP-42-005-016-001/369
(GONGWADA)
|
1742005016NRG24051120230331922
|
05/11/2023
|
pisu
|
1742005016WL039005
|
pisu
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
pisu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-029-002/26-A
(NISARPUR)
|
1742005000NRG24051120230332054
|
05/11/2023
|
morsing
|
1742005WL039013
|
morsing
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
morsing
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-029-002/26-A
(NISARPUR)
|
1742005000NRG24051120230332053
|
05/11/2023
|
morsing
|
1742005WL039013
|
morsing
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
morsing
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-029-002/260
(NISARPUR)
|
1742005000NRG24051120230332058
|
05/11/2023
|
ratan
|
1742005WL039013
|
ratan
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
ratan
|
INDIAN BANK(607105)
|
|
44
|
PANSEMAL
|
MP-42-005-029-002/260
(NISARPUR)
|
1742005000NRG24051120230332057
|
05/11/2023
|
ratan
|
1742005WL039013
|
ratan
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-029-002/260
(NISARPUR)
|
1742005000NRG24051120230332056
|
05/11/2023
|
ratan
|
1742005WL039013
|
ratan
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
ratan
|
BANK OF INDIA(508505)
|
|
46
|
PANSEMAL
|
MP-42-005-029-002/260
(NISARPUR)
|
1742005000NRG24051120230332055
|
05/11/2023
|
ratan
|
1742005WL039013
|
ratan
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-029-002/261
(NISARPUR)
|
1742005000NRG24051120230332061
|
05/11/2023
|
Retana
|
1742005WL039013
|
Retana
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
Retana
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-029-002/264
(NISARPUR)
|
1742005000NRG24051120230332068
|
05/11/2023
|
MUSTAK SAMSUDDIN
|
1742005WL039013
|
MUSTAK SAMSUDDIN
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
MUSTAKSAMSUDDIN
|
BANK OF BARODA(606985)
|
|
49
|
PANSEMAL
|
MP-42-005-029-002/264
(NISARPUR)
|
1742005000NRG24051120230332067
|
05/11/2023
|
MUSTAK SAMSUDDIN
|
1742005WL039013
|
MUSTAK SAMSUDDIN
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
MUSTAKSAMSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANSEMAL
|
MP-42-005-029-002/266
(NISARPUR)
|
1742005000NRG24051120230332074
|
05/11/2023
|
aditi
|
1742005WL039013
|
aditi
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
aditi
|
BANK OF BARODA(606985)
|
|
51
|
PANSEMAL
|
MP-42-005-029-002/266
(NISARPUR)
|
1742005000NRG24051120230332073
|
05/11/2023
|
aditi
|
1742005WL039013
|
aditi
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
aditi
|
BANK OF BARODA(606985)
|
|
52
|
PANSEMAL
|
MP-42-005-029-002/269
(NISARPUR)
|
1742005000NRG24051120230332081
|
05/11/2023
|
Kalabai
|
1742005WL039013
|
Kalabai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANSEMAL
|
MP-42-005-029-002/269
(NISARPUR)
|
1742005000NRG24051120230332080
|
05/11/2023
|
Kalabai
|
1742005WL039013
|
Kalabai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-029-002/269
(NISARPUR)
|
1742005000NRG24051120230332079
|
05/11/2023
|
Kalabai
|
1742005WL039013
|
Kalabai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-029-002/269
(NISARPUR)
|
1742005000NRG24051120230332078
|
05/11/2023
|
Kalabai
|
1742005WL039013
|
Kalabai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANSEMAL
|
MP-42-005-029-002/269
(NISARPUR)
|
1742005000NRG24051120230332077
|
05/11/2023
|
Kalabai
|
1742005WL039013
|
Kalabai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANSEMAL
|
MP-42-005-029-002/275-A
(NISARPUR)
|
1742005000NRG24051120230332083
|
05/11/2023
|
rahul
|
1742005WL039013
|
rahul
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANSEMAL
|
MP-42-005-029-002/275-A
(NISARPUR)
|
1742005000NRG24051120230332082
|
05/11/2023
|
rahul
|
1742005WL039013
|
rahul
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANSEMAL
|
MP-42-005-029-002/276
(NISARPUR)
|
1742005000NRG24051120230332093
|
05/11/2023
|
gunibai
|
1742005WL039013
|
gunibai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
gunibai
|
BANK OF INDIA(508505)
|
|
60
|
PANSEMAL
|
MP-42-005-029-002/276
(NISARPUR)
|
1742005000NRG24051120230332092
|
05/11/2023
|
gunibai
|
1742005WL039013
|
gunibai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
gunibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANSEMAL
|
MP-42-005-029-002/276
(NISARPUR)
|
1742005000NRG24051120230332091
|
05/11/2023
|
gunibai
|
1742005WL039013
|
gunibai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
gunibai
|
BANK OF INDIA(508505)
|
|
62
|
PANSEMAL
|
MP-42-005-029-002/276
(NISARPUR)
|
1742005000NRG24051120230332090
|
05/11/2023
|
gunibai
|
1742005WL039013
|
gunibai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
gunibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANSEMAL
|
MP-42-005-029-002/276
(NISARPUR)
|
1742005000NRG24051120230332088
|
05/11/2023
|
gunibai
|
1742005WL039013
|
gunibai
|
00415
|
SBIN0030036
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
gunibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-016-001/369
(GONGWADA)
|
1742005016NRG24051120230331923
|
05/11/2023
|
chandan
|
1742005016WL039005
|
chandan
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-016-001/369
(GONGWADA)
|
1742005016NRG24051120230331921
|
05/11/2023
|
dayaram
|
1742005016WL039005
|
dayaram
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
02/01/2024
|
|
332292338
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-029-002/257
(NISARPUR)
|
1742005000NRG24051120230332049
|
05/11/2023
|
babu
|
1742005WL039013
|
babu
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
babu
|
UNION BANK OF INDIA(508500)
|
|
67
|
PANSEMAL
|
MP-42-005-029-002/257
(NISARPUR)
|
1742005000NRG24051120230332048
|
05/11/2023
|
babu
|
1742005WL039013
|
babu
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANSEMAL
|
MP-42-005-029-002/257
(NISARPUR)
|
1742005000NRG24051120230332047
|
05/11/2023
|
BABU SUPADU
|
1742005WL039013
|
BABU SUPADU
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
BABUSUPADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANSEMAL
|
MP-42-005-029-002/257
(NISARPUR)
|
1742005000NRG24051120230332046
|
05/11/2023
|
BABU SUPADU
|
1742005WL039013
|
BABU SUPADU
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
BABUSUPADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PANSEMAL
|
MP-42-005-029-002/275-B
(NISARPUR)
|
1742005000NRG24051120230332087
|
05/11/2023
|
suman
|
1742005WL039013
|
suman
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
suman
|
BANK OF BARODA(606985)
|
|
71
|
PANSEMAL
|
MP-42-005-029-002/275-B
(NISARPUR)
|
1742005000NRG24051120230332086
|
05/11/2023
|
suman
|
1742005WL039013
|
suman
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANSEMAL
|
MP-42-005-029-002/275-B
(NISARPUR)
|
1742005000NRG24051120230332085
|
05/11/2023
|
suman
|
1742005WL039013
|
suman
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-029-002/275-B
(NISARPUR)
|
1742005000NRG24051120230332084
|
05/11/2023
|
suman
|
1742005WL039013
|
suman
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
02/01/2024
|
|
332292338
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2991
|
2991
|
|
|
|
|
|
|
|