|
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-42-005-008-003/332
(BAYGOR)
|
1742005000NRG24020120240410380
|
02/01/2024
|
Lakshami
|
1742005WL045905
|
Lakshami
|
00045
|
BARB0KHETIA
|
800
|
800
|
Processed
|
16/03/2024
|
|
742357445
|
|
Lakshami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANSEMAL
|
MP-42-005-008-003/332
(BAYGOR)
|
1742005000NRG24020120240410381
|
02/01/2024
|
Lakshami
|
1742005WL045905
|
Lakshami
|
00045
|
BARB0KHETIA
|
800
|
800
|
Processed
|
16/03/2024
|
|
742357445
|
|
Lakshami
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-008-003/38
(BAYGOR)
|
1742005000NRG24020120240410393
|
02/01/2024
|
chedu
|
1742005WL045905
|
chedu
|
00045
|
BARB0KHETIA
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
chedu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-008-003/75-A
(BAYGOR)
|
1742005000NRG24020120240410397
|
02/01/2024
|
indas
|
1742005WL045905
|
indas
|
00045
|
BARB0KHETIA
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
indas
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANSEMAL
|
MP-42-005-008-003/75-A
(BAYGOR)
|
1742005000NRG24020120240410396
|
02/01/2024
|
indas
|
1742005WL045905
|
indas
|
00045
|
BARB0KHETIA
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
indas
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-037-001/124
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410409
|
02/01/2024
|
JIRKEE
|
1742005037WL045908
|
JIRKEE
|
00045
|
BARB0KHETIA
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
JIRKEE
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-037-001/149
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410413
|
02/01/2024
|
Ramdash
|
1742005037WL045908
|
Ramdash
|
00045
|
BARB0KHETIA
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
Ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANSEMAL
|
MP-42-005-037-001/149
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410412
|
02/01/2024
|
Ramdash
|
1742005037WL045908
|
Ramdash
|
00045
|
BARB0KHETIA
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
Ramdash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-008-002/150
(BAYGOR)
|
1742005000NRG24020120240410345
|
02/01/2024
|
jadiya
|
1742005WL045905
|
jadiya
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
jadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANSEMAL
|
MP-42-005-008-003/145-A
(BAYGOR)
|
1742005000NRG24020120240410359
|
02/01/2024
|
okiya
|
1742005WL045905
|
okiya
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
16/03/2024
|
|
742357445
|
|
okiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-008-003/196
(BAYGOR)
|
1742005000NRG24020120240410362
|
02/01/2024
|
jujar
|
1742005WL045905
|
jujar
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
jujar
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-008-003/2
(BAYGOR)
|
1742005000NRG24020120240410364
|
02/01/2024
|
bhatya
|
1742005WL045905
|
bhatya
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
bhatya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-008-003/2
(BAYGOR)
|
1742005000NRG24020120240410363
|
02/01/2024
|
bhatya
|
1742005WL045905
|
bhatya
|
00048
|
BKID0009938
|
1000
|
1000
|
Rejected
|
16/03/2024
|
|
742357445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-008-003/212
(BAYGOR)
|
1742005000NRG24020120240410366
|
02/01/2024
|
bhara
|
1742005WL045905
|
bhara
|
00048
|
BKID0009938
|
800
|
800
|
Processed
|
16/03/2024
|
|
742357445
|
|
bhara
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-008-003/212
(BAYGOR)
|
1742005000NRG24020120240410365
|
02/01/2024
|
bhara
|
1742005WL045905
|
bhara
|
00048
|
BKID0009938
|
800
|
800
|
Processed
|
16/03/2024
|
|
742357445
|
|
bhara
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANSEMAL
|
MP-42-005-008-003/312
(BAYGOR)
|
1742005000NRG24020120240410378
|
02/01/2024
|
govind
|
1742005WL045905
|
govind
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANSEMAL
|
MP-42-005-008-003/316
(BAYGOR)
|
1742005000NRG24020120240410379
|
02/01/2024
|
suman
|
1742005WL045905
|
suman
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-008-003/351
(BAYGOR)
|
1742005000NRG24020120240410384
|
02/01/2024
|
ruosingh
|
1742005WL045905
|
ruosingh
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
ruosingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-008-003/351
(BAYGOR)
|
1742005000NRG24020120240410385
|
02/01/2024
|
rupsingh
|
1742005WL045905
|
rupsingh
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANSEMAL
|
MP-42-005-008-003/36
(BAYGOR)
|
1742005000NRG24020120240410386
|
02/01/2024
|
champalal
|
1742005WL045905
|
champalal
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANSEMAL
|
MP-42-005-008-003/36
(BAYGOR)
|
1742005000NRG24020120240410387
|
02/01/2024
|
champalal
|
1742005WL045905
|
champalal
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-008-003/367
(BAYGOR)
|
1742005000NRG24020120240410390
|
02/01/2024
|
sakni
|
1742005WL045905
|
sakni
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
sakni
|
BANK OF INDIA(508505)
|
|
23
|
PANSEMAL
|
MP-42-005-008-003/371
(BAYGOR)
|
1742005000NRG24020120240410392
|
02/01/2024
|
badalsingh
|
1742005WL045905
|
badalsingh
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-008-003/371
(BAYGOR)
|
1742005000NRG24020120240410391
|
02/01/2024
|
badalsingh
|
1742005WL045905
|
badalsingh
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
badalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-008-003/442
(BAYGOR)
|
1742005000NRG24020120240410395
|
02/01/2024
|
ravindar
|
1742005WL045905
|
ravindar
|
00048
|
BKID0009938
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
ravindar
|
BANK OF INDIA(508505)
|
|
26
|
PANSEMAL
|
MP-42-005-010-001/182
(BHADGON)
|
1742005010NRG24020120240410240
|
02/01/2024
|
shivdas
|
1742005010WL045896
|
shivdas
|
00048
|
BKID0009938
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742357445
|
|
shivdas
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-010-001/182
(BHADGON)
|
1742005010NRG24020120240410239
|
02/01/2024
|
SHIVDAS
|
1742005010WL045896
|
SHIVDAS
|
00048
|
BKID0009938
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742357445
|
|
SHIVDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20862
|
20862
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-008-003/102
(BAYGOR)
|
1742005000NRG24020120240410347
|
02/01/2024
|
chima
|
1742005WL045905
|
chima
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
chima
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-008-003/102
(BAYGOR)
|
1742005000NRG24020120240410346
|
02/01/2024
|
chima
|
1742005WL045905
|
chima
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
chima
|
BANK OF INDIA(508505)
|
|
30
|
PANSEMAL
|
MP-42-005-008-003/102
(BAYGOR)
|
1742005000NRG24020120240410349
|
02/01/2024
|
dinesh
|
1742005WL045905
|
dinesh
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANSEMAL
|
MP-42-005-008-003/102
(BAYGOR)
|
1742005000NRG24020120240410348
|
02/01/2024
|
dinesh
|
1742005WL045905
|
dinesh
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-008-003/105
(BAYGOR)
|
1742005000NRG24020120240410350
|
02/01/2024
|
baysi
|
1742005WL045905
|
baysi
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
baysi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-008-003/140
(BAYGOR)
|
1742005000NRG24020120240410354
|
02/01/2024
|
duadi
|
1742005WL045905
|
duadi
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
duadi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-008-003/140
(BAYGOR)
|
1742005000NRG24020120240410353
|
02/01/2024
|
nansya
|
1742005WL045905
|
nansya
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
nansya
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-008-003/142
(BAYGOR)
|
1742005000NRG24020120240410355
|
02/01/2024
|
raysingh
|
1742005WL045905
|
raysingh
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-008-003/142
(BAYGOR)
|
1742005000NRG24020120240410356
|
02/01/2024
|
suman
|
1742005WL045905
|
suman
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-008-003/144
(BAYGOR)
|
1742005000NRG24020120240410358
|
02/01/2024
|
chinni
|
1742005WL045905
|
chinni
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
chinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANSEMAL
|
MP-42-005-008-003/144
(BAYGOR)
|
1742005000NRG24020120240410357
|
02/01/2024
|
sikdha
|
1742005WL045905
|
sikdha
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
sikdha
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-008-003/171
(BAYGOR)
|
1742005000NRG24020120240410361
|
02/01/2024
|
BASANTI RAYSINGH
|
1742005WL045905
|
BASANTI RAYSINGH
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
BASANTIRAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-008-003/171
(BAYGOR)
|
1742005000NRG24020120240410360
|
02/01/2024
|
raysha
|
1742005WL045905
|
raysha
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
raysha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-008-003/228
(BAYGOR)
|
1742005000NRG24020120240410369
|
02/01/2024
|
baysi
|
1742005WL045905
|
baysi
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
baysi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-008-003/228
(BAYGOR)
|
1742005000NRG24020120240410368
|
02/01/2024
|
lawariya
|
1742005WL045905
|
lawariya
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
lawariya
|
BANK OF INDIA(508505)
|
|
43
|
PANSEMAL
|
MP-42-005-008-003/229
(BAYGOR)
|
1742005000NRG24020120240410371
|
02/01/2024
|
guli
|
1742005WL045905
|
guli
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
guli
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-008-003/229
(BAYGOR)
|
1742005000NRG24020120240410370
|
02/01/2024
|
lalsingh
|
1742005WL045905
|
lalsingh
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-008-003/260
(BAYGOR)
|
1742005000NRG24020120240410373
|
02/01/2024
|
chani
|
1742005WL045905
|
chani
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
chani
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-008-003/260
(BAYGOR)
|
1742005000NRG24020120240410372
|
02/01/2024
|
kanya
|
1742005WL045905
|
kanya
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
kanya
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-008-003/288
(BAYGOR)
|
1742005000NRG24020120240410374
|
02/01/2024
|
janki
|
1742005WL045905
|
janki
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-008-003/311
(BAYGOR)
|
1742005000NRG24020120240410375
|
02/01/2024
|
pradan
|
1742005WL045905
|
pradan
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
pradan
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-008-003/311
(BAYGOR)
|
1742005000NRG24020120240410376
|
02/01/2024
|
vagadi
|
1742005WL045905
|
vagadi
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
vagadi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANSEMAL
|
MP-42-005-008-003/312
(BAYGOR)
|
1742005000NRG24020120240410377
|
02/01/2024
|
govind
|
1742005WL045905
|
govind
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANSEMAL
|
MP-42-005-008-003/340
(BAYGOR)
|
1742005000NRG24020120240410382
|
02/01/2024
|
ramlal
|
1742005WL045905
|
ramlal
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
16/03/2024
|
|
742357445
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
52
|
PANSEMAL
|
MP-42-005-008-003/340
(BAYGOR)
|
1742005000NRG24020120240410383
|
02/01/2024
|
torkadi
|
1742005WL045905
|
torkadi
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
16/03/2024
|
|
742357445
|
|
torkadi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANSEMAL
|
MP-42-005-008-003/38
(BAYGOR)
|
1742005000NRG24020120240410394
|
02/01/2024
|
nanu
|
1742005WL045905
|
nanu
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
nanu
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-008-003/86
(BAYGOR)
|
1742005000NRG24020120240410398
|
02/01/2024
|
bakiram
|
1742005WL045905
|
bakiram
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
bakiram
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-008-003/86
(BAYGOR)
|
1742005000NRG24020120240410399
|
02/01/2024
|
kanji
|
1742005WL045905
|
kanji
|
00415
|
SBIN0030036
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-037-001/122
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410406
|
02/01/2024
|
MASHYA
|
1742005037WL045908
|
MASHYA
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
MASHYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANSEMAL
|
MP-42-005-037-001/123
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410407
|
02/01/2024
|
janki
|
1742005037WL045908
|
janki
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
janki
|
BANK OF BARODA(606985)
|
|
58
|
PANSEMAL
|
MP-42-005-037-001/124
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410408
|
02/01/2024
|
Butiya
|
1742005037WL045908
|
Butiya
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
Butiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANSEMAL
|
MP-42-005-037-001/128
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410410
|
02/01/2024
|
kuwarsdingh
|
1742005037WL045908
|
kuwarsdingh
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
kuwarsdingh
|
BANK OF INDIA(508505)
|
|
60
|
PANSEMAL
|
MP-42-005-037-001/129
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410411
|
02/01/2024
|
MANKAR
|
1742005037WL045908
|
MANKAR
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
MANKAR
|
BANK OF BARODA(606985)
|
|
61
|
PANSEMAL
|
MP-42-005-037-001/158
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410414
|
02/01/2024
|
Kunwarsingh
|
1742005037WL045908
|
Kunwarsingh
|
00415
|
SBIN0030038
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
Kunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-008-003/214-A
(BAYGOR)
|
1742005000NRG24020120240410367
|
02/01/2024
|
Siyali Mehata
|
1742005WL045905
|
Siyali Mehata
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
742357445
|
|
SiyaliMehata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-008-003/36-B
(BAYGOR)
|
1742005000NRG24020120240410388
|
02/01/2024
|
Gorakh Champalal
|
1742005WL045905
|
Gorakh Champalal
|
00697
|
BKID0MG0207
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
GorakhChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-008-003/36-B
(BAYGOR)
|
1742005000NRG24020120240410389
|
02/01/2024
|
Kavi Bai Gorakh
|
1742005WL045905
|
Kavi Bai Gorakh
|
00697
|
BKID0MG0207
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
KaviBaiGorakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-037-001/121
(SHIVNIPADAWA (F))
|
1742005037NRG24020120240410405
|
02/01/2024
|
JEMAL
|
1742005037WL045908
|
JEMAL
|
00697
|
BKID0MG0237
|
6
|
6
|
Processed
|
16/03/2024
|
|
742357445
|
|
JEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-008-003/109-A
(BAYGOR)
|
1742005000NRG24020120240410352
|
02/01/2024
|
vantosh
|
1742005WL045905
|
vantosh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
vantosh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANSEMAL
|
MP-42-005-008-003/109-A
(BAYGOR)
|
1742005000NRG24020120240410351
|
02/01/2024
|
vantosh
|
1742005WL045905
|
vantosh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742357445
|
|
vantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56922
|
56922
|
|
|
|
|
|
|
|