|
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-42-005-003-004/183-B
(ALKHAD)
|
1742005000NRG24310120240454518
|
01/02/2024
|
ringnya
|
1742005WL048668
|
ringnya
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004998642
|
|
ringnya
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-003-004/183-B
(ALKHAD)
|
1742005000NRG24310120240454517
|
01/02/2024
|
ringnya
|
1742005WL048668
|
ringnya
|
00045
|
BARB0KHETIA
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
ringnya
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-003-004/210
(ALKHAD)
|
1742005000NRG24310120240454522
|
01/02/2024
|
KUVERI DEVRAJ
|
1742005WL048668
|
KUVERI DEVRAJ
|
00045
|
BARB0KHETIA
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
KUVERIDEVRAJ
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-003-004/210
(ALKHAD)
|
1742005000NRG24310120240454521
|
01/02/2024
|
KUVERI DEVRAJ
|
1742005WL048668
|
KUVERI DEVRAJ
|
00045
|
BARB0KHETIA
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
KUVERIDEVRAJ
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-003-004/211
(ALKHAD)
|
1742005000NRG24310120240454523
|
01/02/2024
|
Sarswti Padvi
|
1742005WL048668
|
Sarswti Padvi
|
00045
|
BARB0KHETIA
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
SarswtiPadvi
|
BANK OF INDIA(508505)
|
|
6
|
PANSEMAL
|
MP-42-005-003-004/67-A
(ALKHAD)
|
1742005000NRG24310120240454540
|
01/02/2024
|
KALI BAI
|
1742005WL048668
|
KALI BAI
|
00045
|
BARB0KHETIA
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANSEMAL
|
MP-42-005-003-004/67-A
(ALKHAD)
|
1742005000NRG24310120240454541
|
01/02/2024
|
KALI BAI
|
1742005WL048668
|
KALI BAI
|
00045
|
BARB0KHETIA
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
8
|
PANSEMAL
|
MP-42-005-005-004/102
(BANDHARA BUJURG)
|
1742005005NRG24310120240453873
|
01/02/2024
|
mangilal
|
1742005005WL048619
|
mangilal
|
00045
|
BARB0KHETIA
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-005-004/11
(BANDHARA BUJURG)
|
1742005005NRG24310120240453874
|
01/02/2024
|
nanla
|
1742005005WL048619
|
nanla
|
00045
|
BARB0KHETIA
|
200
|
200
|
Processed
|
26/03/2024
|
|
004998642
|
|
nanla
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-005-004/212
(BANDHARA BUJURG)
|
1742005005NRG24310120240453881
|
01/02/2024
|
chetram
|
1742005005WL048619
|
chetram
|
00045
|
BARB0KHETIA
|
120
|
120
|
Processed
|
27/03/2024
|
|
004998642
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-005-004/276
(BANDHARA BUJURG)
|
1742005005NRG24310120240455284
|
01/02/2024
|
reda
|
1742005005WL048683
|
reda
|
00045
|
BARB0KHETIA
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004998642
|
|
reda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PANSEMAL
|
MP-42-005-005-004/97
(BANDHARA BUJURG)
|
1742005005NRG24310120240453872
|
01/02/2024
|
rajasinng
|
1742005005WL048618
|
rajasinng
|
00045
|
BARB0KHETIA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004998642
|
|
rajasinng
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20431
|
20431
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-003-004/155
(ALKHAD)
|
1742005000NRG24310120240454513
|
01/02/2024
|
JAGLAL
|
1742005WL048668
|
JAGLAL
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
JAGLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-003-004/16
(ALKHAD)
|
1742005000NRG24310120240454514
|
01/02/2024
|
VIRSINGH
|
1742005WL048668
|
VIRSINGH
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
VIRSINGH
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-003-004/169-A
(ALKHAD)
|
1742005000NRG24310120240454516
|
01/02/2024
|
DWARAKHI NARMA
|
1742005WL048668
|
DWARAKHI NARMA
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
DWARAKHINARMA
|
BANK OF BARODA(606985)
|
|
16
|
PANSEMAL
|
MP-42-005-003-004/169-A
(ALKHAD)
|
1742005000NRG24310120240454515
|
01/02/2024
|
DWARAKHI NARMA
|
1742005WL048668
|
DWARAKHI NARMA
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
DWARAKHINARMA
|
BANK OF BARODA(606985)
|
|
17
|
PANSEMAL
|
MP-42-005-003-004/193-B
(ALKHAD)
|
1742005000NRG24310120240454520
|
01/02/2024
|
KAVLI BAI
|
1742005WL048668
|
KAVLI BAI
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
KAVLIBAI
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-003-004/193-B
(ALKHAD)
|
1742005000NRG24310120240454519
|
01/02/2024
|
KAVLI BAI
|
1742005WL048668
|
KAVLI BAI
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
KAVLIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-003-004/54
(ALKHAD)
|
1742005000NRG24310120240454533
|
01/02/2024
|
JANGA
|
1742005WL048668
|
JANGA
|
00048
|
BKID0009939
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
JANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-005-002/37
(BANDHARA BUJURG)
|
1742005005NRG24310120240455293
|
01/02/2024
|
DEVRAM RAMSING
|
1742005005WL048684
|
DEVRAM RAMSING
|
00048
|
BKID0009939
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
DEVRAMRAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-005-004/233
(BANDHARA BUJURG)
|
1742005005NRG24310120240455280
|
01/02/2024
|
sardar
|
1742005005WL048683
|
sardar
|
00048
|
BKID0009939
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004998642
|
|
sardar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
PANSEMAL
|
MP-42-005-005-004/289
(BANDHARA BUJURG)
|
1742005005NRG24310120240455285
|
01/02/2024
|
rumalsing
|
1742005005WL048683
|
rumalsing
|
00048
|
BKID0009939
|
100
|
100
|
Processed
|
26/03/2024
|
|
004998642
|
|
rumalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18885
|
18885
|
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-003-004/101
(ALKHAD)
|
1742005000NRG24310120240454504
|
01/02/2024
|
BUDHI BAI
|
1742005WL048668
|
BUDHI BAI
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-003-004/101
(ALKHAD)
|
1742005000NRG24310120240454505
|
01/02/2024
|
budi bai
|
1742005WL048668
|
budi bai
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
budibai
|
BANK OF BARODA(606985)
|
|
25
|
PANSEMAL
|
MP-42-005-003-004/106
(ALKHAD)
|
1742005000NRG24310120240454506
|
01/02/2024
|
TAYMAL
|
1742005WL048668
|
TAYMAL
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
TAYMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-003-004/112
(ALKHAD)
|
1742005000NRG24310120240454508
|
01/02/2024
|
DEMSINGH
|
1742005WL048668
|
DEMSINGH
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
DEMSINGH
|
BANK OF INDIA(508505)
|
|
27
|
PANSEMAL
|
MP-42-005-003-004/112
(ALKHAD)
|
1742005000NRG24310120240454507
|
01/02/2024
|
DEMSINGH
|
1742005WL048668
|
DEMSINGH
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
DEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-003-004/113
(ALKHAD)
|
1742005000NRG24310120240454510
|
01/02/2024
|
VIDHYA
|
1742005WL048668
|
VIDHYA
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
VIDHYA
|
BANK OF INDIA(508505)
|
|
29
|
PANSEMAL
|
MP-42-005-003-004/113
(ALKHAD)
|
1742005000NRG24310120240454509
|
01/02/2024
|
VIDHYA
|
1742005WL048668
|
VIDHYA
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-003-004/119
(ALKHAD)
|
1742005000NRG24310120240454512
|
01/02/2024
|
TALGA
|
1742005WL048668
|
TALGA
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
TALGA
|
BANK OF INDIA(508505)
|
|
31
|
PANSEMAL
|
MP-42-005-003-004/119
(ALKHAD)
|
1742005000NRG24310120240454511
|
01/02/2024
|
TALGA
|
1742005WL048668
|
TALGA
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
TALGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-003-004/47
(ALKHAD)
|
1742005000NRG24310120240454529
|
01/02/2024
|
gunnar
|
1742005WL048668
|
gunnar
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
gunnar
|
BANK OF INDIA(508505)
|
|
33
|
PANSEMAL
|
MP-42-005-003-004/47
(ALKHAD)
|
1742005000NRG24310120240454528
|
01/02/2024
|
gunnar
|
1742005WL048668
|
gunnar
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
gunnar
|
BANK OF INDIA(508505)
|
|
34
|
PANSEMAL
|
MP-42-005-003-004/47
(ALKHAD)
|
1742005000NRG24310120240454527
|
01/02/2024
|
GUNNAR
|
1742005WL048668
|
GUNNAR
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
GUNNAR
|
BANK OF INDIA(508505)
|
|
35
|
PANSEMAL
|
MP-42-005-003-004/47
(ALKHAD)
|
1742005000NRG24310120240454526
|
01/02/2024
|
GUNNAR
|
1742005WL048668
|
GUNNAR
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
GUNNAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-003-004/48
(ALKHAD)
|
1742005000NRG24310120240454532
|
01/02/2024
|
MADAN
|
1742005WL048668
|
MADAN
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
37
|
PANSEMAL
|
MP-42-005-003-004/48
(ALKHAD)
|
1742005000NRG24310120240454531
|
01/02/2024
|
MADAN
|
1742005WL048668
|
MADAN
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
38
|
PANSEMAL
|
MP-42-005-003-004/48
(ALKHAD)
|
1742005000NRG24310120240454530
|
01/02/2024
|
MADAN
|
1742005WL048668
|
MADAN
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-003-004/55
(ALKHAD)
|
1742005000NRG24310120240454535
|
01/02/2024
|
LALYA
|
1742005WL048668
|
LALYA
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
LALYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-003-004/55
(ALKHAD)
|
1742005000NRG24310120240454534
|
01/02/2024
|
LALYA
|
1742005WL048668
|
LALYA
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
LALYA
|
BANK OF INDIA(508505)
|
|
41
|
PANSEMAL
|
MP-42-005-003-004/58-A
(ALKHAD)
|
1742005000NRG24310120240454537
|
01/02/2024
|
VANUBAI
|
1742005WL048668
|
VANUBAI
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004998642
|
|
VANUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-003-004/58-A
(ALKHAD)
|
1742005000NRG24310120240454536
|
01/02/2024
|
VANUBAI
|
1742005WL048668
|
VANUBAI
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
VANUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-005-004/272
(BANDHARA BUJURG)
|
1742005005NRG24310120240453885
|
01/02/2024
|
pravin
|
1742005005WL048619
|
pravin
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-005-004/272
(BANDHARA BUJURG)
|
1742005005NRG24310120240453884
|
01/02/2024
|
pravin
|
1742005005WL048619
|
pravin
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANSEMAL
|
MP-42-005-005-004/285
(BANDHARA BUJURG)
|
1742005005NRG24310120240453886
|
01/02/2024
|
rakesh
|
1742005005WL048619
|
rakesh
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-005-004/302
(BANDHARA BUJURG)
|
1742005005NRG24310120240455286
|
01/02/2024
|
Lalsingh pawra
|
1742005005WL048683
|
Lalsingh pawra
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
Lalsinghpawra
|
BANK OF INDIA(508505)
|
|
47
|
PANSEMAL
|
MP-42-005-005-004/349-A
(BANDHARA BUJURG)
|
1742005005NRG24310120240455288
|
01/02/2024
|
KAMLESH DUDWE
|
1742005005WL048683
|
KAMLESH DUDWE
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
KAMLESHDUDWE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-005-004/349-A
(BANDHARA BUJURG)
|
1742005005NRG24310120240455287
|
01/02/2024
|
KAMLESH DUDWE
|
1742005005WL048683
|
KAMLESH DUDWE
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
KAMLESHDUDWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-005-004/239
(BANDHARA BUJURG)
|
1742005005NRG24310120240455281
|
01/02/2024
|
totiram
|
1742005005WL048683
|
totiram
|
00697
|
BKID0MG0217
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004998642
|
|
totiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-005-002/71
(BANDHARA BUJURG)
|
1742005005NRG24310120240455298
|
01/02/2024
|
KEKDIYA VIKLA
|
1742005005WL048684
|
KEKDIYA VIKLA
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
KEKDIYAVIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANSEMAL
|
MP-42-005-005-002/71
(BANDHARA BUJURG)
|
1742005005NRG24310120240455299
|
01/02/2024
|
makli bai
|
1742005005WL048684
|
makli bai
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
maklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-005-004/100
(BANDHARA BUJURG)
|
1742005005NRG24310120240453869
|
01/02/2024
|
JAMDAR
|
1742005005WL048618
|
JAMDAR
|
00697
|
BKID0MG0237
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004998642
|
|
JAMDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-005-004/107
(BANDHARA BUJURG)
|
1742005005NRG24310120240455275
|
01/02/2024
|
shikariya
|
1742005005WL048683
|
shikariya
|
00697
|
BKID0MG0237
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004998642
|
|
shikariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANSEMAL
|
MP-42-005-005-004/115
(BANDHARA BUJURG)
|
1742005005NRG24310120240453875
|
01/02/2024
|
BHAYLA
|
1742005005WL048619
|
BHAYLA
|
00697
|
BKID0MG0237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004998642
|
|
BHAYLA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
PANSEMAL
|
MP-42-005-005-004/117
(BANDHARA BUJURG)
|
1742005005NRG24310120240453876
|
01/02/2024
|
KHARAYA
|
1742005005WL048619
|
KHARAYA
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
KHARAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-005-004/128
(BANDHARA BUJURG)
|
1742005005NRG24310120240455276
|
01/02/2024
|
muraja
|
1742005005WL048683
|
muraja
|
00697
|
BKID0MG0237
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004998642
|
|
muraja
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
57
|
PANSEMAL
|
MP-42-005-005-004/129
(BANDHARA BUJURG)
|
1742005005NRG24310120240455278
|
01/02/2024
|
kharki bai
|
1742005005WL048683
|
kharki bai
|
00697
|
BKID0MG0237
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004998642
|
|
kharkibai
|
BANK OF BARODA(606985)
|
|
58
|
PANSEMAL
|
MP-42-005-005-004/129
(BANDHARA BUJURG)
|
1742005005NRG24310120240455277
|
01/02/2024
|
PANNALAL
|
1742005005WL048683
|
PANNALAL
|
00697
|
BKID0MG0237
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004998642
|
|
PANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANSEMAL
|
MP-42-005-005-004/134-A
(BANDHARA BUJURG)
|
1742005005NRG24310120240453877
|
01/02/2024
|
Nayasi bai
|
1742005005WL048619
|
Nayasi bai
|
00697
|
BKID0MG0237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004998642
|
|
Nayasibai
|
BANK OF BARODA(606985)
|
|
60
|
PANSEMAL
|
MP-42-005-005-004/138
(BANDHARA BUJURG)
|
1742005005NRG24310120240453878
|
01/02/2024
|
hariom
|
1742005005WL048619
|
hariom
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PANSEMAL
|
MP-42-005-005-004/139-A
(BANDHARA BUJURG)
|
1742005005NRG24310120240453879
|
01/02/2024
|
tohnya
|
1742005005WL048619
|
tohnya
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
tohnya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
62
|
PANSEMAL
|
MP-42-005-005-004/187
(BANDHARA BUJURG)
|
1742005005NRG24310120240453880
|
01/02/2024
|
gendiya
|
1742005005WL048619
|
gendiya
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
gendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANSEMAL
|
MP-42-005-005-004/202
(BANDHARA BUJURG)
|
1742005005NRG24310120240455279
|
01/02/2024
|
jadiya
|
1742005005WL048683
|
jadiya
|
00697
|
BKID0MG0237
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004998642
|
|
jadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-005-004/229
(BANDHARA BUJURG)
|
1742005005NRG24310120240453882
|
01/02/2024
|
kamalsing
|
1742005005WL048619
|
kamalsing
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
kamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-005-004/251
(BANDHARA BUJURG)
|
1742005005NRG24310120240453883
|
01/02/2024
|
hariom
|
1742005005WL048619
|
hariom
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANSEMAL
|
MP-42-005-005-004/286
(BANDHARA BUJURG)
|
1742005005NRG24310120240453887
|
01/02/2024
|
bhavsar
|
1742005005WL048619
|
bhavsar
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
bhavsar
|
BANK OF BARODA(606985)
|
|
67
|
PANSEMAL
|
MP-42-005-005-004/343
(BANDHARA BUJURG)
|
1742005005NRG24310120240453889
|
01/02/2024
|
lalsing nanla
|
1742005005WL048619
|
lalsing nanla
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
lalsingnanla
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
PANSEMAL
|
MP-42-005-005-004/39
(BANDHARA BUJURG)
|
1742005005NRG24310120240453890
|
01/02/2024
|
NHARIYA
|
1742005005WL048619
|
NHARIYA
|
00697
|
BKID0MG0237
|
200
|
200
|
Processed
|
27/03/2024
|
|
004998642
|
|
NHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANSEMAL
|
MP-42-005-005-004/45
(BANDHARA BUJURG)
|
1742005005NRG24310120240453893
|
01/02/2024
|
naniya
|
1742005005WL048619
|
naniya
|
00697
|
BKID0MG0237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004998642
|
|
naniya
|
BANK OF BARODA(606985)
|
|
70
|
PANSEMAL
|
MP-42-005-005-004/45
(BANDHARA BUJURG)
|
1742005005NRG24310120240453892
|
01/02/2024
|
naniya
|
1742005005WL048619
|
naniya
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
naniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANSEMAL
|
MP-42-005-005-004/46
(BANDHARA BUJURG)
|
1742005005NRG24310120240453894
|
01/02/2024
|
KALIYA
|
1742005005WL048619
|
KALIYA
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
KALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-005-004/50
(BANDHARA BUJURG)
|
1742005005NRG24310120240455289
|
01/02/2024
|
KAVSINGH
|
1742005005WL048683
|
KAVSINGH
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
KAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-005-004/54
(BANDHARA BUJURG)
|
1742005005NRG24310120240455290
|
01/02/2024
|
SAVADHYA
|
1742005005WL048683
|
SAVADHYA
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
SAVADHYA
|
BANK OF BARODA(606985)
|
|
74
|
PANSEMAL
|
MP-42-005-005-004/68
(BANDHARA BUJURG)
|
1742005005NRG24310120240453870
|
01/02/2024
|
LAKDAYA
|
1742005005WL048618
|
LAKDAYA
|
00697
|
BKID0MG0237
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004998642
|
|
LAKDAYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
PANSEMAL
|
MP-42-005-005-004/74
(BANDHARA BUJURG)
|
1742005005NRG24310120240453895
|
01/02/2024
|
TUKADIYA MANSINH
|
1742005005WL048619
|
TUKADIYA MANSINH
|
00697
|
BKID0MG0237
|
140
|
140
|
Processed
|
26/03/2024
|
|
004998642
|
|
TUKADIYAMANSINH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANSEMAL
|
MP-42-005-005-004/77
(BANDHARA BUJURG)
|
1742005005NRG24310120240453897
|
01/02/2024
|
BATLA
|
1742005005WL048619
|
BATLA
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
BATLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANSEMAL
|
MP-42-005-005-004/82
(BANDHARA BUJURG)
|
1742005005NRG24310120240453898
|
01/02/2024
|
RUMALIYA
|
1742005005WL048619
|
RUMALIYA
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
RUMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53297
|
53297
|
|
|
|
|
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-003-004/3-A
(ALKHAD)
|
1742005000NRG24310120240454525
|
01/02/2024
|
JERMA BHAYLA
|
1742005WL048668
|
JERMA BHAYLA
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
JERMABHAYLA
|
BANK OF INDIA(508505)
|
|
79
|
PANSEMAL
|
MP-42-005-003-004/3-A
(ALKHAD)
|
1742005000NRG24310120240454524
|
01/02/2024
|
JERMA BHAYLA
|
1742005WL048668
|
JERMA BHAYLA
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004998642
|
|
JERMABHAYLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANSEMAL
|
MP-42-005-003-004/62
(ALKHAD)
|
1742005000NRG24310120240454538
|
01/02/2024
|
RAIWATI
|
1742005WL048668
|
RAIWATI
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
RAIWATI
|
BANK OF INDIA(508505)
|
|
81
|
PANSEMAL
|
MP-42-005-003-004/62
(ALKHAD)
|
1742005000NRG24310120240454539
|
01/02/2024
|
RAIWATI
|
1742005WL048668
|
RAIWATI
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004998642
|
|
RAIWATI
|
BANK OF BARODA(606985)
|
|
82
|
PANSEMAL
|
MP-42-005-005-002/49-A
(BANDHARA BUJURG)
|
1742005005NRG24310120240455294
|
01/02/2024
|
gujariya
|
1742005005WL048684
|
gujariya
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
gujariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANSEMAL
|
MP-42-005-005-004/253
(BANDHARA BUJURG)
|
1742005005NRG24310120240455282
|
01/02/2024
|
lalsing
|
1742005005WL048683
|
lalsing
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004998642
|
|
lalsing
|
BANK OF BARODA(606985)
|
|
84
|
PANSEMAL
|
MP-42-005-005-004/267
(BANDHARA BUJURG)
|
1742005005NRG24310120240455283
|
01/02/2024
|
ikaram
|
1742005005WL048683
|
ikaram
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004998642
|
|
ikaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
PANSEMAL
|
MP-42-005-005-004/290
(BANDHARA BUJURG)
|
1742005005NRG24310120240453888
|
01/02/2024
|
lalsingh
|
1742005005WL048619
|
lalsingh
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANSEMAL
|
MP-42-005-005-004/4
(BANDHARA BUJURG)
|
1742005005NRG24310120240453891
|
01/02/2024
|
sirvati
|
1742005005WL048619
|
sirvati
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
004998642
|
|
sirvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANSEMAL
|
MP-42-005-005-004/66-A
(BANDHARA BUJURG)
|
1742005005NRG24310120240455291
|
01/02/2024
|
Thavriya bhatla
|
1742005005WL048683
|
Thavriya bhatla
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
Thavriyabhatla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANSEMAL
|
MP-42-005-005-004/76
(BANDHARA BUJURG)
|
1742005005NRG24310120240453896
|
01/02/2024
|
HADA BHAYA
|
1742005005WL048619
|
HADA BHAYA
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
HADABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANSEMAL
|
MP-42-005-005-004/80
(BANDHARA BUJURG)
|
1742005005NRG24310120240453871
|
01/02/2024
|
Gyansingh
|
1742005005WL048618
|
Gyansingh
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
004998642
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANSEMAL
|
MP-42-005-005-004/88-B
(BANDHARA BUJURG)
|
1742005005NRG24310120240455292
|
01/02/2024
|
jahda
|
1742005005WL048683
|
jahda
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004998642
|
|
jahda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26941
|
26941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175025
|
175025
|
|
|
|
|
|
|
|