|
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-42-005-014-003/139
(DONDWADA)
|
1742005014NRG24160620230068459
|
16/06/2023
|
malsingh gansya
|
1742005014WL006837
|
malsingh gansya
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850574
|
|
malsinghgansya
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-014-003/66
(DONDWADA)
|
1742005014NRG24160620230068466
|
16/06/2023
|
guntibai
|
1742005014WL006837
|
guntibai
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850574
|
|
guntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-014-003/66
(DONDWADA)
|
1742005014NRG24160620230068465
|
16/06/2023
|
guntibai
|
1742005014WL006837
|
guntibai
|
00045
|
BARB0KHETIA
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850574
|
|
guntibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-014-003/67
(DONDWADA)
|
1742005014NRG24160620230068469
|
16/06/2023
|
manisha
|
1742005014WL006837
|
manisha
|
00045
|
BARB0KHETIA
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850574
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANSEMAL
|
MP-42-005-014-003/77
(DONDWADA)
|
1742005014NRG24160620230068472
|
16/06/2023
|
UDAYSINGH
|
1742005014WL006837
|
UDAYSINGH
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/06/2023
|
|
513850574
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-014-003/77
(DONDWADA)
|
1742005014NRG24160620230068471
|
16/06/2023
|
udaysingh
|
1742005014WL006837
|
udaysingh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850574
|
|
udaysingh
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-014-003/85
(DONDWADA)
|
1742005014NRG24160620230068473
|
16/06/2023
|
balsingh
|
1742005014WL006837
|
balsingh
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
balsingh
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-014-003/9
(DONDWADA)
|
1742005014NRG24160620230068474
|
16/06/2023
|
bhawrao
|
1742005014WL006837
|
bhawrao
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850574
|
|
bhawrao
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-014-003/94
(DONDWADA)
|
1742005014NRG24160620230068475
|
16/06/2023
|
punit chouhan
|
1742005014WL006837
|
punit chouhan
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850574
|
|
punitchouhan
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-014-003/97
(DONDWADA)
|
1742005014NRG24160620230068477
|
16/06/2023
|
dinesh
|
1742005014WL006837
|
dinesh
|
00045
|
BARB0KHETIA
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850574
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-014-003/98
(DONDWADA)
|
1742005014NRG24160620230068480
|
16/06/2023
|
ajay
|
1742005014WL006837
|
ajay
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-039-002/138-A
(VANGARA)
|
1742005039NRG24160620230068195
|
16/06/2023
|
mohansing
|
1742005039WL006802
|
mohansing
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
mohansing
|
BANK OF BARODA(606985)
|
|
13
|
PANSEMAL
|
MP-42-005-039-002/150-A
(VANGARA)
|
1742005039NRG24160620230068200
|
16/06/2023
|
gitabai
|
1742005039WL006802
|
gitabai
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
gitabai
|
BANK OF BARODA(606985)
|
|
14
|
PANSEMAL
|
MP-42-005-039-002/168-A
(VANGARA)
|
1742005039NRG24160620230068205
|
16/06/2023
|
niranjan
|
1742005039WL006802
|
niranjan
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-039-002/168-A
(VANGARA)
|
1742005039NRG24160620230068204
|
16/06/2023
|
niranjan
|
1742005039WL006802
|
niranjan
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PANSEMAL
|
MP-42-005-039-002/201-A
(VANGARA)
|
1742005039NRG24160620230068214
|
16/06/2023
|
karan
|
1742005039WL006802
|
karan
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
karan
|
BANK OF BARODA(606985)
|
|
17
|
PANSEMAL
|
MP-42-005-039-002/202
(VANGARA)
|
1742005039NRG24160620230068217
|
16/06/2023
|
rakesh
|
1742005039WL006802
|
rakesh
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
18
|
PANSEMAL
|
MP-42-005-039-002/212
(VANGARA)
|
1742005039NRG24160620230068220
|
16/06/2023
|
Dinesh
|
1742005039WL006802
|
Dinesh
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
19
|
PANSEMAL
|
MP-42-005-039-002/212
(VANGARA)
|
1742005039NRG24160620230068221
|
16/06/2023
|
Niteen
|
1742005039WL006802
|
Niteen
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Niteen
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-039-002/218
(VANGARA)
|
1742005039NRG24160620230068222
|
16/06/2023
|
Sachin
|
1742005039WL006802
|
Sachin
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
21
|
PANSEMAL
|
MP-42-005-039-002/218-A
(VANGARA)
|
1742005039NRG24160620230068223
|
16/06/2023
|
jalam
|
1742005039WL006802
|
jalam
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
jalam
|
BANK OF BARODA(606985)
|
|
22
|
PANSEMAL
|
MP-42-005-039-002/218-A
(VANGARA)
|
1742005039NRG24160620230068224
|
16/06/2023
|
lalita
|
1742005039WL006802
|
lalita
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
lalita
|
BANK OF BARODA(606985)
|
|
23
|
PANSEMAL
|
MP-42-005-039-002/219
(VANGARA)
|
1742005039NRG24160620230068225
|
16/06/2023
|
kundan
|
1742005039WL006802
|
kundan
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
kundan
|
BANK OF BARODA(606985)
|
|
24
|
PANSEMAL
|
MP-42-005-039-002/219
(VANGARA)
|
1742005039NRG24160620230068226
|
16/06/2023
|
roshani
|
1742005039WL006802
|
roshani
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
roshani
|
BANK OF BARODA(606985)
|
|
25
|
PANSEMAL
|
MP-42-005-039-002/245-B
(VANGARA)
|
1742005039NRG24160620230068297
|
16/06/2023
|
manisha
|
1742005039WL006812
|
manisha
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
manisha
|
BANK OF BARODA(606985)
|
|
26
|
PANSEMAL
|
MP-42-005-039-002/245-B
(VANGARA)
|
1742005039NRG24160620230068296
|
16/06/2023
|
vantar
|
1742005039WL006812
|
vantar
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
vantar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PANSEMAL
|
MP-42-005-039-002/313
(VANGARA)
|
1742005039NRG24160620230068304
|
16/06/2023
|
makansingh
|
1742005039WL006812
|
makansingh
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
makansingh
|
BANK OF BARODA(606985)
|
|
28
|
PANSEMAL
|
MP-42-005-039-002/313
(VANGARA)
|
1742005039NRG24160620230068303
|
16/06/2023
|
makansingh
|
1742005039WL006812
|
makansingh
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
makansingh
|
BANK OF BARODA(606985)
|
|
29
|
PANSEMAL
|
MP-42-005-039-002/372
(VANGARA)
|
1742005039NRG24160620230068309
|
16/06/2023
|
kavita
|
1742005039WL006812
|
kavita
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-039-002/372
(VANGARA)
|
1742005039NRG24160620230068308
|
16/06/2023
|
ravindra
|
1742005039WL006812
|
ravindra
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850574
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-039-002/372-A
(VANGARA)
|
1742005039NRG24160620230068310
|
16/06/2023
|
dilavar
|
1742005039WL006812
|
dilavar
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
dilavar
|
BANK OF BARODA(606985)
|
|
32
|
PANSEMAL
|
MP-42-005-039-002/372-A
(VANGARA)
|
1742005039NRG24160620230068311
|
16/06/2023
|
nirmla
|
1742005039WL006812
|
nirmla
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
nirmla
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PANSEMAL
|
MP-42-005-039-002/377
(VANGARA)
|
1742005039NRG24160620230068312
|
16/06/2023
|
arjun
|
1742005039WL006812
|
arjun
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
arjun
|
BANK OF BARODA(606985)
|
|
34
|
PANSEMAL
|
MP-42-005-039-002/40-A
(VANGARA)
|
1742005039NRG24160620230068315
|
16/06/2023
|
ajay
|
1742005039WL006812
|
ajay
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
ajay
|
BANK OF BARODA(606985)
|
|
35
|
PANSEMAL
|
MP-42-005-039-002/40-A
(VANGARA)
|
1742005039NRG24160620230068316
|
16/06/2023
|
chinki
|
1742005039WL006812
|
chinki
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
chinki
|
BANK OF BARODA(606985)
|
|
36
|
PANSEMAL
|
MP-42-005-039-003/108
(VANGARA)
|
1742005039NRG24160620230068251
|
16/06/2023
|
kanjariya
|
1742005039WL006811
|
kanjariya
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
kanjariya
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-039-003/117-A
(VANGARA)
|
1742005039NRG24160620230068264
|
16/06/2023
|
Sunita
|
1742005039WL006811
|
Sunita
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
38
|
PANSEMAL
|
MP-42-005-039-003/144-A
(VANGARA)
|
1742005039NRG24160620230068269
|
16/06/2023
|
Sangla
|
1742005039WL006811
|
Sangla
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Sangla
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-039-003/146
(VANGARA)
|
1742005039NRG24160620230068270
|
16/06/2023
|
paytari
|
1742005039WL006811
|
paytari
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
paytari
|
BANK OF BARODA(606985)
|
|
40
|
PANSEMAL
|
MP-42-005-039-003/389
(VANGARA)
|
1742005039NRG24160620230068283
|
16/06/2023
|
baysibai
|
1742005039WL006811
|
baysibai
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
baysibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANSEMAL
|
MP-42-005-039-003/389
(VANGARA)
|
1742005039NRG24160620230068282
|
16/06/2023
|
ramdash
|
1742005039WL006811
|
ramdash
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
ramdash
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
42
|
PANSEMAL
|
MP-42-005-039-003/439
(VANGARA)
|
1742005039NRG24160620230068284
|
16/06/2023
|
amana
|
1742005039WL006811
|
amana
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
amana
|
BANK OF BARODA(606985)
|
|
43
|
PANSEMAL
|
MP-42-005-039-003/93
(VANGARA)
|
1742005039NRG24160620230068286
|
16/06/2023
|
PRATAP
|
1742005039WL006811
|
PRATAP
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
PRATAP
|
BANK OF BARODA(606985)
|
|
44
|
PANSEMAL
|
MP-42-005-039-003/93
(VANGARA)
|
1742005039NRG24160620230068285
|
16/06/2023
|
PRATAP fulsingh
|
1742005039WL006811
|
PRATAP fulsingh
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
PRATAPfulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-039-002/150-A
(VANGARA)
|
1742005039NRG24160620230068199
|
16/06/2023
|
rajkumar
|
1742005039WL006802
|
rajkumar
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
46
|
PANSEMAL
|
MP-42-005-039-002/191
(VANGARA)
|
1742005039NRG24160620230068211
|
16/06/2023
|
sakuntlabia dongarsingh
|
1742005039WL006802
|
sakuntlabia dongarsingh
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
sakuntlabiadongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-039-002/55
(VANGARA)
|
1742005039NRG24160620230068319
|
16/06/2023
|
rohit
|
1742005039WL006812
|
rohit
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-039-003/31
(VANGARA)
|
1742005039NRG24160620230068278
|
16/06/2023
|
vijay balsingh
|
1742005039WL006811
|
vijay balsingh
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
vijaybalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-039-003/31
(VANGARA)
|
1742005039NRG24160620230068277
|
16/06/2023
|
vijay balsingh
|
1742005039WL006811
|
vijay balsingh
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
vijaybalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-014-003/29
(DONDWADA)
|
1742005014NRG24160620230068460
|
16/06/2023
|
GANSYA
|
1742005014WL006837
|
GANSYA
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
GANSYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANSEMAL
|
MP-42-005-014-003/50
(DONDWADA)
|
1742005014NRG24160620230068462
|
16/06/2023
|
sunil
|
1742005014WL006837
|
sunil
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850574
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANSEMAL
|
MP-42-005-014-003/50
(DONDWADA)
|
1742005014NRG24160620230068461
|
16/06/2023
|
sunil
|
1742005014WL006837
|
sunil
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850574
|
|
sunil
|
BANK OF BARODA(606985)
|
|
53
|
PANSEMAL
|
MP-42-005-014-003/51
(DONDWADA)
|
1742005014NRG24160620230068463
|
16/06/2023
|
PANDYA
|
1742005014WL006837
|
PANDYA
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850574
|
|
PANDYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANSEMAL
|
MP-42-005-014-003/66
(DONDWADA)
|
1742005014NRG24160620230068464
|
16/06/2023
|
RATAN
|
1742005014WL006837
|
RATAN
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-014-003/67
(DONDWADA)
|
1742005014NRG24160620230068468
|
16/06/2023
|
aakash
|
1742005014WL006837
|
aakash
|
00415
|
SBIN0030038
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850574
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANSEMAL
|
MP-42-005-014-003/67
(DONDWADA)
|
1742005014NRG24160620230068467
|
16/06/2023
|
sunil
|
1742005014WL006837
|
sunil
|
00415
|
SBIN0030038
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850574
|
|
sunil
|
BANK OF BARODA(606985)
|
|
57
|
PANSEMAL
|
MP-42-005-014-003/68
(DONDWADA)
|
1742005014NRG24160620230068470
|
16/06/2023
|
dharma parmar
|
1742005014WL006837
|
dharma parmar
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850574
|
|
dharmaparmar
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANSEMAL
|
MP-42-005-014-003/98
(DONDWADA)
|
1742005014NRG24160620230068478
|
16/06/2023
|
ajay
|
1742005014WL006837
|
ajay
|
00415
|
SBIN0030038
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850574
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANSEMAL
|
MP-42-005-014-003/98
(DONDWADA)
|
1742005014NRG24160620230068479
|
16/06/2023
|
SITABAI
|
1742005014WL006837
|
SITABAI
|
00415
|
SBIN0030038
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850574
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANSEMAL
|
MP-42-005-039-002/162
(VANGARA)
|
1742005039NRG24160620230068203
|
16/06/2023
|
guddibai
|
1742005039WL006802
|
guddibai
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
61
|
PANSEMAL
|
MP-42-005-039-002/162
(VANGARA)
|
1742005039NRG24160620230068202
|
16/06/2023
|
hira
|
1742005039WL006802
|
hira
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
hira
|
BANK OF BARODA(606985)
|
|
62
|
PANSEMAL
|
MP-42-005-039-002/202
(VANGARA)
|
1742005039NRG24160620230068215
|
16/06/2023
|
DIVAN
|
1742005039WL006802
|
DIVAN
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANSEMAL
|
MP-42-005-039-002/22-B
(VANGARA)
|
1742005039NRG24160620230068290
|
16/06/2023
|
namsar
|
1742005039WL006812
|
namsar
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
namsar
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANSEMAL
|
MP-42-005-039-002/22-B
(VANGARA)
|
1742005039NRG24160620230068291
|
16/06/2023
|
norati
|
1742005039WL006812
|
norati
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
norati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANSEMAL
|
MP-42-005-039-002/22-B
(VANGARA)
|
1742005039NRG24160620230068292
|
16/06/2023
|
savan
|
1742005039WL006812
|
savan
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
savan
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANSEMAL
|
MP-42-005-039-002/22-B
(VANGARA)
|
1742005039NRG24160620230068293
|
16/06/2023
|
shimla
|
1742005039WL006812
|
shimla
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANSEMAL
|
MP-42-005-039-002/235-A
(VANGARA)
|
1742005039NRG24160620230068295
|
16/06/2023
|
munshiram
|
1742005039WL006812
|
munshiram
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
munshiram
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANSEMAL
|
MP-42-005-039-002/235-A
(VANGARA)
|
1742005039NRG24160620230068294
|
16/06/2023
|
munshiram
|
1742005039WL006812
|
munshiram
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
munshiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANSEMAL
|
MP-42-005-039-002/256-B
(VANGARA)
|
1742005039NRG24160620230068299
|
16/06/2023
|
sharmila
|
1742005039WL006812
|
sharmila
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
70
|
PANSEMAL
|
MP-42-005-039-002/256-B
(VANGARA)
|
1742005039NRG24160620230068298
|
16/06/2023
|
visvash
|
1742005039WL006812
|
visvash
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
visvash
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANSEMAL
|
MP-42-005-039-002/271-A
(VANGARA)
|
1742005039NRG24160620230068300
|
16/06/2023
|
ajay
|
1742005039WL006812
|
ajay
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANSEMAL
|
MP-42-005-039-002/271-A
(VANGARA)
|
1742005039NRG24160620230068301
|
16/06/2023
|
lalita
|
1742005039WL006812
|
lalita
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANSEMAL
|
MP-42-005-039-002/279
(VANGARA)
|
1742005039NRG24160620230068302
|
16/06/2023
|
ankur
|
1742005039WL006812
|
ankur
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
ankur
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANSEMAL
|
MP-42-005-039-002/357
(VANGARA)
|
1742005039NRG24160620230068306
|
16/06/2023
|
khumsing
|
1742005039WL006812
|
khumsing
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
khumsing
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANSEMAL
|
MP-42-005-039-002/357
(VANGARA)
|
1742005039NRG24160620230068307
|
16/06/2023
|
siyadibai
|
1742005039WL006812
|
siyadibai
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
siyadibai
|
BANK OF BARODA(606985)
|
|
76
|
PANSEMAL
|
MP-42-005-039-002/378
(VANGARA)
|
1742005039NRG24160620230068313
|
16/06/2023
|
sarita
|
1742005039WL006812
|
sarita
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
sarita
|
BANK OF INDIA(508505)
|
|
77
|
PANSEMAL
|
MP-42-005-039-002/55
(VANGARA)
|
1742005039NRG24160620230068318
|
16/06/2023
|
SEVNTIBAI
|
1742005039WL006812
|
SEVNTIBAI
|
00415
|
SBIN0030038
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513850574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-039-002/92
(VANGARA)
|
1742005039NRG24160620230068327
|
16/06/2023
|
kailash
|
1742005039WL006812
|
kailash
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PANSEMAL
|
MP-42-005-039-002/92
(VANGARA)
|
1742005039NRG24160620230068330
|
16/06/2023
|
mangla
|
1742005039WL006812
|
mangla
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
mangla
|
BANK OF BARODA(606985)
|
|
80
|
PANSEMAL
|
MP-42-005-039-002/92
(VANGARA)
|
1742005039NRG24160620230068329
|
16/06/2023
|
nilesh
|
1742005039WL006812
|
nilesh
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANSEMAL
|
MP-42-005-039-002/92
(VANGARA)
|
1742005039NRG24160620230068326
|
16/06/2023
|
rajaram
|
1742005039WL006812
|
rajaram
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
82
|
PANSEMAL
|
MP-42-005-039-002/92
(VANGARA)
|
1742005039NRG24160620230068328
|
16/06/2023
|
rita
|
1742005039WL006812
|
rita
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANSEMAL
|
MP-42-005-039-002/98
(VANGARA)
|
1742005039NRG24160620230068331
|
16/06/2023
|
dipak
|
1742005039WL006812
|
dipak
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANSEMAL
|
MP-42-005-039-002/98
(VANGARA)
|
1742005039NRG24160620230068332
|
16/06/2023
|
kavita
|
1742005039WL006812
|
kavita
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
85
|
PANSEMAL
|
MP-42-005-039-003/116
(VANGARA)
|
1742005039NRG24160620230068258
|
16/06/2023
|
gopal
|
1742005039WL006811
|
gopal
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANSEMAL
|
MP-42-005-039-003/116-A
(VANGARA)
|
1742005039NRG24160620230068260
|
16/06/2023
|
nayjabai
|
1742005039WL006811
|
nayjabai
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
nayjabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANSEMAL
|
MP-42-005-039-003/116-A
(VANGARA)
|
1742005039NRG24160620230068259
|
16/06/2023
|
prabhu
|
1742005039WL006811
|
prabhu
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANSEMAL
|
MP-42-005-039-003/116-B
(VANGARA)
|
1742005039NRG24160620230068262
|
16/06/2023
|
guddi
|
1742005039WL006811
|
guddi
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANSEMAL
|
MP-42-005-039-003/116-B
(VANGARA)
|
1742005039NRG24160620230068261
|
16/06/2023
|
melash
|
1742005039WL006811
|
melash
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
melash
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANSEMAL
|
MP-42-005-039-003/116-D
(VANGARA)
|
1742005039NRG24160620230068263
|
16/06/2023
|
sukamabai
|
1742005039WL006811
|
sukamabai
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
sukamabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PANSEMAL
|
MP-42-005-039-003/118
(VANGARA)
|
1742005039NRG24160620230068266
|
16/06/2023
|
NANTA NARU
|
1742005039WL006811
|
NANTA NARU
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
NANTANARU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANSEMAL
|
MP-42-005-039-003/118
(VANGARA)
|
1742005039NRG24160620230068265
|
16/06/2023
|
NANTA NARU
|
1742005039WL006811
|
NANTA NARU
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
NANTANARU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANSEMAL
|
MP-42-005-039-003/136-B
(VANGARA)
|
1742005039NRG24160620230068267
|
16/06/2023
|
Kusiram
|
1742005039WL006811
|
Kusiram
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Kusiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANSEMAL
|
MP-42-005-039-003/136-B
(VANGARA)
|
1742005039NRG24160620230068268
|
16/06/2023
|
Lalita
|
1742005039WL006811
|
Lalita
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANSEMAL
|
MP-42-005-039-003/160
(VANGARA)
|
1742005039NRG24160620230068271
|
16/06/2023
|
sadibai
|
1742005039WL006811
|
sadibai
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
sadibai
|
BANK OF BARODA(606985)
|
|
96
|
PANSEMAL
|
MP-42-005-039-003/167
(VANGARA)
|
1742005039NRG24160620230068273
|
16/06/2023
|
bisu rumaliya
|
1742005039WL006811
|
bisu rumaliya
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850574
|
|
bisurumaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANSEMAL
|
MP-42-005-039-003/167
(VANGARA)
|
1742005039NRG24160620230068274
|
16/06/2023
|
Gomatee
|
1742005039WL006811
|
Gomatee
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Gomatee
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANSEMAL
|
MP-42-005-039-003/172
(VANGARA)
|
1742005039NRG24160620230068276
|
16/06/2023
|
Gunsji Bai
|
1742005039WL006811
|
Gunsji Bai
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
GunsjiBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
PANSEMAL
|
MP-42-005-039-003/349
(VANGARA)
|
1742005039NRG24160620230068279
|
16/06/2023
|
Baysi
|
1742005039WL006811
|
Baysi
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Baysi
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANSEMAL
|
MP-42-005-039-003/387
(VANGARA)
|
1742005039NRG24160620230068281
|
16/06/2023
|
chaniya
|
1742005039WL006811
|
chaniya
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
chaniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PANSEMAL
|
MP-42-005-039-003/387
(VANGARA)
|
1742005039NRG24160620230068280
|
16/06/2023
|
ramu
|
1742005039WL006811
|
ramu
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
ramu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
102
|
PANSEMAL
|
MP-42-005-039-002/150
(VANGARA)
|
1742005039NRG24160620230068198
|
16/06/2023
|
ladkibai
|
1742005039WL006802
|
ladkibai
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
ladkibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANSEMAL
|
MP-42-005-039-002/150
(VANGARA)
|
1742005039NRG24160620230068197
|
16/06/2023
|
laxman
|
1742005039WL006802
|
laxman
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
laxman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
104
|
PANSEMAL
|
MP-42-005-039-002/162
(VANGARA)
|
1742005039NRG24160620230068201
|
16/06/2023
|
MALSING khajan
|
1742005039WL006802
|
MALSING khajan
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
MALSINGkhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANSEMAL
|
MP-42-005-039-002/184
(VANGARA)
|
1742005039NRG24160620230068208
|
16/06/2023
|
AMBALAL
|
1742005039WL006802
|
AMBALAL
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PANSEMAL
|
MP-42-005-039-002/184
(VANGARA)
|
1742005039NRG24160620230068209
|
16/06/2023
|
shiyanibai
|
1742005039WL006802
|
shiyanibai
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
shiyanibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANSEMAL
|
MP-42-005-039-002/191
(VANGARA)
|
1742005039NRG24160620230068210
|
16/06/2023
|
DOANGARSING
|
1742005039WL006802
|
DOANGARSING
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
DOANGARSING
|
STATE BANK OF INDIA(508548)
|
|
108
|
PANSEMAL
|
MP-42-005-039-002/191
(VANGARA)
|
1742005039NRG24160620230068213
|
16/06/2023
|
Dongarsingh
|
1742005039WL006802
|
Dongarsingh
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Dongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANSEMAL
|
MP-42-005-039-002/202
(VANGARA)
|
1742005039NRG24160620230068216
|
16/06/2023
|
DIVAN
|
1742005039WL006802
|
DIVAN
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANSEMAL
|
MP-42-005-039-002/212
(VANGARA)
|
1742005039NRG24160620230068218
|
16/06/2023
|
Nansingh
|
1742005039WL006802
|
Nansingh
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PANSEMAL
|
MP-42-005-039-002/212
(VANGARA)
|
1742005039NRG24160620230068219
|
16/06/2023
|
Narangi bai
|
1742005039WL006802
|
Narangi bai
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
Narangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANSEMAL
|
MP-42-005-039-002/319
(VANGARA)
|
1742005039NRG24160620230068305
|
16/06/2023
|
shantabai
|
1742005039WL006812
|
shantabai
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PANSEMAL
|
MP-42-005-039-002/626-A
(VANGARA)
|
1742005039NRG24160620230068321
|
16/06/2023
|
sivntebai
|
1742005039WL006812
|
sivntebai
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
sivntebai
|
STATE BANK OF INDIA(508548)
|
|
114
|
PANSEMAL
|
MP-42-005-039-002/626-A
(VANGARA)
|
1742005039NRG24160620230068320
|
16/06/2023
|
sivntebai
|
1742005039WL006812
|
sivntebai
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
sivntebai
|
STATE BANK OF INDIA(508548)
|
|
115
|
PANSEMAL
|
MP-42-005-039-002/92
(VANGARA)
|
1742005039NRG24160620230068324
|
16/06/2023
|
mohan
|
1742005039WL006812
|
mohan
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
PANSEMAL
|
MP-42-005-039-002/92
(VANGARA)
|
1742005039NRG24160620230068325
|
16/06/2023
|
MOHAN
|
1742005039WL006812
|
MOHAN
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PANSEMAL
|
MP-42-005-039-003/116
(VANGARA)
|
1742005039NRG24160620230068257
|
16/06/2023
|
BAJRIYA
|
1742005039WL006811
|
BAJRIYA
|
00415
|
SBIN0030299
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850574
|
|
BAJRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PANSEMAL
|
MP-42-005-039-003/116
(VANGARA)
|
1742005039NRG24160620230068255
|
16/06/2023
|
BAJRIYA
|
1742005039WL006811
|
BAJRIYA
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
BAJRIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PANSEMAL
|
MP-42-005-039-003/116
(VANGARA)
|
1742005039NRG24160620230068256
|
16/06/2023
|
karvatibai
|
1742005039WL006811
|
karvatibai
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
karvatibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PANSEMAL
|
MP-42-005-039-003/172
(VANGARA)
|
1742005039NRG24160620230068275
|
16/06/2023
|
guman nakta
|
1742005039WL006811
|
guman nakta
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
gumannakta
|
BANK OF BARODA(606985)
|
|
121
|
PANSEMAL
|
MP-42-005-039-003/18
(VANGARA)
|
1742005039NRG24160620230068227
|
16/06/2023
|
JAYSING
|
1742005039WL006802
|
JAYSING
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850574
|
|
JAYSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
122
|
PANSEMAL
|
MP-42-005-039-003/93
(VANGARA)
|
1742005039NRG24160620230068287
|
16/06/2023
|
PRATAP
|
1742005039WL006811
|
PRATAP
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
PRATAP
|
BANK OF BARODA(606985)
|
|
123
|
PANSEMAL
|
MP-42-005-039-003/94
(VANGARA)
|
1742005039NRG24160620230068289
|
16/06/2023
|
nimba
|
1742005039WL006811
|
nimba
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
nimba
|
STATE BANK OF INDIA(508548)
|
|
124
|
PANSEMAL
|
MP-42-005-039-003/94
(VANGARA)
|
1742005039NRG24160620230068288
|
16/06/2023
|
nimba adhaliya
|
1742005039WL006811
|
nimba adhaliya
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
nimbaadhaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
125
|
PANSEMAL
|
MP-42-005-014-003/94
(DONDWADA)
|
1742005014NRG24160620230068476
|
16/06/2023
|
shital
|
1742005014WL006837
|
shital
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850574
|
|
shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
PANSEMAL
|
MP-42-005-036-001/358
(SAKRALI BUJURG)
|
1742005036NRG24160620230068523
|
16/06/2023
|
tepri bai
|
1742005036WL006856
|
tepri bai
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
tepribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
PANSEMAL
|
MP-42-005-036-001/47
(SAKRALI BUJURG)
|
1742005036NRG24160620230068524
|
16/06/2023
|
tukaram kalu
|
1742005036WL006857
|
tukaram kalu
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
tukaramkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
PANSEMAL
|
MP-42-005-039-003/106-A
(VANGARA)
|
1742005039NRG24160620230068249
|
16/06/2023
|
karan
|
1742005039WL006811
|
karan
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
PANSEMAL
|
MP-42-005-039-003/108
(VANGARA)
|
1742005039NRG24160620230068254
|
16/06/2023
|
eta
|
1742005039WL006811
|
eta
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
eta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
PANSEMAL
|
MP-42-005-039-003/108
(VANGARA)
|
1742005039NRG24160620230068253
|
16/06/2023
|
moydibai
|
1742005039WL006811
|
moydibai
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850574
|
|
moydibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196248
|
196248
|
|
|
|
|
|
|
|