|
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-42-005-015-004/127-D
(GHATTYA)
|
1742005000NRG24230120240444771
|
24/01/2024
|
sangita
|
1742005WL048123
|
sangita
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
sangita
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-015-004/152-B
(GHATTYA)
|
1742005000NRG24230120240444791
|
24/01/2024
|
JAGDISH
|
1742005WL048123
|
JAGDISH
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-015-004/152-B
(GHATTYA)
|
1742005000NRG24230120240444792
|
24/01/2024
|
JAGLIS
|
1742005WL048123
|
JAGLIS
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
JAGLIS
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-015-004/157
(GHATTYA)
|
1742005000NRG24230120240444796
|
24/01/2024
|
suresh
|
1742005WL048123
|
suresh
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
suresh
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-015-004/157
(GHATTYA)
|
1742005000NRG24230120240444795
|
24/01/2024
|
suresh
|
1742005WL048123
|
suresh
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
suresh
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-015-004/167-B
(GHATTYA)
|
1742005000NRG24230120240444809
|
24/01/2024
|
SITARAM
|
1742005WL048123
|
SITARAM
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473710
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-015-004/180-B
(GHATTYA)
|
1742005000NRG24230120240444821
|
24/01/2024
|
RAHUL
|
1742005WL048123
|
RAHUL
|
00045
|
BARB0KHETIA
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038473710
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-015-004/76-A
(GHATTYA)
|
1742005000NRG24230120240444836
|
24/01/2024
|
kamalsingh
|
1742005WL048123
|
kamalsingh
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-015-004/76-C
(GHATTYA)
|
1742005000NRG24230120240444838
|
24/01/2024
|
IVRAJ
|
1742005WL048123
|
IVRAJ
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
IVRAJ
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-027-001/338
(MOYDA)
|
1742005027NRG24210120240442230
|
24/01/2024
|
pinjari hajariya
|
1742005027WL047975
|
pinjari hajariya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473710
|
|
pinjarihajariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-015-004/137-A
(GHATTYA)
|
1742005000NRG24230120240444782
|
24/01/2024
|
BABULAL
|
1742005WL048123
|
BABULAL
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
12
|
PANSEMAL
|
MP-42-005-015-004/181-B
(GHATTYA)
|
1742005000NRG24230120240444825
|
24/01/2024
|
Sima
|
1742005WL048123
|
Sima
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-015-004/117-B
(GHATTYA)
|
1742005000NRG24230120240444766
|
24/01/2024
|
AJAY
|
1742005WL048123
|
AJAY
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-015-004/128-C
(GHATTYA)
|
1742005000NRG24230120240444776
|
24/01/2024
|
CHUNILAL
|
1742005WL048123
|
CHUNILAL
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-015-004/169-A
(GHATTYA)
|
1742005000NRG24230120240444815
|
24/01/2024
|
juga
|
1742005WL048123
|
juga
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
juga
|
BANK OF BARODA(606985)
|
|
16
|
PANSEMAL
|
MP-42-005-015-004/169-A
(GHATTYA)
|
1742005000NRG24230120240444814
|
24/01/2024
|
LIDIYA
|
1742005WL048123
|
LIDIYA
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
LIDIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANSEMAL
|
MP-42-005-015-004/27
(GHATTYA)
|
1742005000NRG24230120240444829
|
24/01/2024
|
abla
|
1742005WL048123
|
abla
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
abla
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-015-004/96-C
(GHATTYA)
|
1742005000NRG24230120240444847
|
24/01/2024
|
narsing
|
1742005WL048123
|
narsing
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
narsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-015-004/114
(GHATTYA)
|
1742005000NRG24230120240444763
|
24/01/2024
|
magilal
|
1742005WL048123
|
magilal
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473710
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PANSEMAL
|
MP-42-005-015-004/117
(GHATTYA)
|
1742005000NRG24230120240444765
|
24/01/2024
|
nansing padiya
|
1742005WL048123
|
nansing padiya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
nansingpadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-015-004/117
(GHATTYA)
|
1742005000NRG24230120240444764
|
24/01/2024
|
nansing padiya
|
1742005WL048123
|
nansing padiya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
nansingpadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-015-004/120-A
(GHATTYA)
|
1742005000NRG24230120240444767
|
24/01/2024
|
Magan
|
1742005WL048123
|
Magan
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANSEMAL
|
MP-42-005-015-004/127
(GHATTYA)
|
1742005000NRG24230120240444770
|
24/01/2024
|
kalla
|
1742005WL048123
|
kalla
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
kalla
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-015-004/127
(GHATTYA)
|
1742005000NRG24230120240444769
|
24/01/2024
|
kalu
|
1742005WL048123
|
kalu
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANSEMAL
|
MP-42-005-015-004/127
(GHATTYA)
|
1742005000NRG24230120240444768
|
24/01/2024
|
kalu
|
1742005WL048123
|
kalu
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANSEMAL
|
MP-42-005-015-004/128-a
(GHATTYA)
|
1742005000NRG24230120240444773
|
24/01/2024
|
ukaram
|
1742005WL048123
|
ukaram
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
ukaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-015-004/128-a
(GHATTYA)
|
1742005000NRG24230120240444772
|
24/01/2024
|
ukaram
|
1742005WL048123
|
ukaram
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
ukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PANSEMAL
|
MP-42-005-015-004/128-B
(GHATTYA)
|
1742005000NRG24230120240444775
|
24/01/2024
|
shila
|
1742005WL048123
|
shila
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-015-004/128-B
(GHATTYA)
|
1742005000NRG24230120240444774
|
24/01/2024
|
shila
|
1742005WL048123
|
shila
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-015-004/136
(GHATTYA)
|
1742005000NRG24230120240444778
|
24/01/2024
|
TIVARIYA
|
1742005WL048123
|
TIVARIYA
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
TIVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANSEMAL
|
MP-42-005-015-004/136
(GHATTYA)
|
1742005000NRG24230120240444777
|
24/01/2024
|
tiwariya
|
1742005WL048123
|
tiwariya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
tiwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANSEMAL
|
MP-42-005-015-004/137
(GHATTYA)
|
1742005000NRG24230120240444781
|
24/01/2024
|
bata
|
1742005WL048123
|
bata
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
bata
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-015-004/137
(GHATTYA)
|
1742005000NRG24230120240444780
|
24/01/2024
|
batha
|
1742005WL048123
|
batha
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
batha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANSEMAL
|
MP-42-005-015-004/137
(GHATTYA)
|
1742005000NRG24230120240444779
|
24/01/2024
|
batha
|
1742005WL048123
|
batha
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
batha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANSEMAL
|
MP-42-005-015-004/138
(GHATTYA)
|
1742005000NRG24230120240444784
|
24/01/2024
|
BASYA
|
1742005WL048123
|
BASYA
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
BASYA
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-015-004/138
(GHATTYA)
|
1742005000NRG24230120240444783
|
24/01/2024
|
BASYA
|
1742005WL048123
|
BASYA
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
BASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-015-004/150
(GHATTYA)
|
1742005000NRG24230120240444785
|
24/01/2024
|
Bomsya
|
1742005WL048123
|
Bomsya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Bomsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANSEMAL
|
MP-42-005-015-004/150-a
(GHATTYA)
|
1742005000NRG24230120240444788
|
24/01/2024
|
gulab
|
1742005WL048123
|
gulab
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANSEMAL
|
MP-42-005-015-004/150-a
(GHATTYA)
|
1742005000NRG24230120240444787
|
24/01/2024
|
gulab
|
1742005WL048123
|
gulab
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-015-004/152
(GHATTYA)
|
1742005000NRG24230120240444790
|
24/01/2024
|
lala
|
1742005WL048123
|
lala
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANSEMAL
|
MP-42-005-015-004/152
(GHATTYA)
|
1742005000NRG24230120240444789
|
24/01/2024
|
lala
|
1742005WL048123
|
lala
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-015-004/153
(GHATTYA)
|
1742005000NRG24230120240444794
|
24/01/2024
|
Amlal
|
1742005WL048123
|
Amlal
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Amlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PANSEMAL
|
MP-42-005-015-004/153
(GHATTYA)
|
1742005000NRG24230120240444793
|
24/01/2024
|
Amlal
|
1742005WL048123
|
Amlal
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Amlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANSEMAL
|
MP-42-005-015-004/158-a
(GHATTYA)
|
1742005000NRG24230120240444798
|
24/01/2024
|
Nansingh
|
1742005WL048123
|
Nansingh
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-015-004/158-a
(GHATTYA)
|
1742005000NRG24230120240444797
|
24/01/2024
|
Nansingh
|
1742005WL048123
|
Nansingh
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-015-004/162
(GHATTYA)
|
1742005000NRG24230120240444799
|
24/01/2024
|
GIRSINGH
|
1742005WL048123
|
GIRSINGH
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
GIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-015-004/163
(GHATTYA)
|
1742005000NRG24230120240444801
|
24/01/2024
|
darkya
|
1742005WL048123
|
darkya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
darkya
|
BANK OF BARODA(606985)
|
|
48
|
PANSEMAL
|
MP-42-005-015-004/163
(GHATTYA)
|
1742005000NRG24230120240444800
|
24/01/2024
|
darkya
|
1742005WL048123
|
darkya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
darkya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANSEMAL
|
MP-42-005-015-004/165-A
(GHATTYA)
|
1742005000NRG24230120240444805
|
24/01/2024
|
ramesh
|
1742005WL048123
|
ramesh
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-015-004/165-A
(GHATTYA)
|
1742005000NRG24230120240444804
|
24/01/2024
|
ramesh
|
1742005WL048123
|
ramesh
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANSEMAL
|
MP-42-005-015-004/166
(GHATTYA)
|
1742005000NRG24230120240444807
|
24/01/2024
|
RAMLAL
|
1742005WL048123
|
RAMLAL
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-015-004/166
(GHATTYA)
|
1742005000NRG24230120240444806
|
24/01/2024
|
RAMLAL
|
1742005WL048123
|
RAMLAL
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-015-004/167
(GHATTYA)
|
1742005000NRG24230120240444808
|
24/01/2024
|
Tumdiya
|
1742005WL048123
|
Tumdiya
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473710
|
|
Tumdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANSEMAL
|
MP-42-005-015-004/167-C
(GHATTYA)
|
1742005000NRG24230120240444811
|
24/01/2024
|
devram
|
1742005WL048123
|
devram
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
devram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANSEMAL
|
MP-42-005-015-004/167-C
(GHATTYA)
|
1742005000NRG24230120240444810
|
24/01/2024
|
devram
|
1742005WL048123
|
devram
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
devram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
PANSEMAL
|
MP-42-005-015-004/168
(GHATTYA)
|
1742005000NRG24230120240444813
|
24/01/2024
|
diewaniya
|
1742005WL048123
|
diewaniya
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
diewaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANSEMAL
|
MP-42-005-015-004/168
(GHATTYA)
|
1742005000NRG24230120240444812
|
24/01/2024
|
diewaniya
|
1742005WL048123
|
diewaniya
|
00697
|
BKID0MG0217
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038473710
|
|
diewaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANSEMAL
|
MP-42-005-015-004/174
(GHATTYA)
|
1742005000NRG24230120240444817
|
24/01/2024
|
bhasa
|
1742005WL048123
|
bhasa
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
bhasa
|
BANK OF INDIA(508505)
|
|
59
|
PANSEMAL
|
MP-42-005-015-004/174
(GHATTYA)
|
1742005000NRG24230120240444816
|
24/01/2024
|
bhasa
|
1742005WL048123
|
bhasa
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
bhasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-015-004/175
(GHATTYA)
|
1742005000NRG24230120240444818
|
24/01/2024
|
iandasingh
|
1742005WL048123
|
iandasingh
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
iandasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PANSEMAL
|
MP-42-005-015-004/177
(GHATTYA)
|
1742005000NRG24230120240444819
|
24/01/2024
|
raysing padiya
|
1742005WL048123
|
raysing padiya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
raysingpadiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
62
|
PANSEMAL
|
MP-42-005-015-004/177
(GHATTYA)
|
1742005000NRG24230120240444820
|
24/01/2024
|
Sekli
|
1742005WL048123
|
Sekli
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
Sekli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANSEMAL
|
MP-42-005-015-004/181-A
(GHATTYA)
|
1742005000NRG24230120240444823
|
24/01/2024
|
seka
|
1742005WL048123
|
seka
|
00697
|
BKID0MG0217
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038473710
|
|
seka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-015-004/181-A
(GHATTYA)
|
1742005000NRG24230120240444822
|
24/01/2024
|
seka
|
1742005WL048123
|
seka
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
seka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-015-004/24
(GHATTYA)
|
1742005000NRG24230120240444828
|
24/01/2024
|
danajya
|
1742005WL048123
|
danajya
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
danajya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANSEMAL
|
MP-42-005-015-004/24
(GHATTYA)
|
1742005000NRG24230120240444827
|
24/01/2024
|
danajya
|
1742005WL048123
|
danajya
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
danajya
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANSEMAL
|
MP-42-005-015-004/24
(GHATTYA)
|
1742005000NRG24230120240444826
|
24/01/2024
|
narngi
|
1742005WL048123
|
narngi
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
narngi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANSEMAL
|
MP-42-005-015-004/47
(GHATTYA)
|
1742005000NRG24230120240444831
|
24/01/2024
|
lala
|
1742005WL048123
|
lala
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
lala
|
BANK OF BARODA(606985)
|
|
69
|
PANSEMAL
|
MP-42-005-015-004/47
(GHATTYA)
|
1742005000NRG24230120240444830
|
24/01/2024
|
lala
|
1742005WL048123
|
lala
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
lala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PANSEMAL
|
MP-42-005-015-004/48
(GHATTYA)
|
1742005000NRG24230120240444833
|
24/01/2024
|
KHARKYA
|
1742005WL048123
|
KHARKYA
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
KHARKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANSEMAL
|
MP-42-005-015-004/48
(GHATTYA)
|
1742005000NRG24230120240444832
|
24/01/2024
|
KHARKYA
|
1742005WL048123
|
KHARKYA
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
KHARKYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
72
|
PANSEMAL
|
MP-42-005-015-004/61
(GHATTYA)
|
1742005000NRG24230120240444835
|
24/01/2024
|
THINGA
|
1742005WL048123
|
THINGA
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
THINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-015-004/61
(GHATTYA)
|
1742005000NRG24230120240444834
|
24/01/2024
|
THINGA
|
1742005WL048123
|
THINGA
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
THINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANSEMAL
|
MP-42-005-015-004/77
(GHATTYA)
|
1742005000NRG24230120240444839
|
24/01/2024
|
Gunjari
|
1742005WL048123
|
Gunjari
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Gunjari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANSEMAL
|
MP-42-005-015-004/77
(GHATTYA)
|
1742005000NRG24230120240444840
|
24/01/2024
|
Rupasing
|
1742005WL048123
|
Rupasing
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Rupasing
|
BANK OF BARODA(606985)
|
|
76
|
PANSEMAL
|
MP-42-005-015-004/92
(GHATTYA)
|
1742005000NRG24230120240444841
|
24/01/2024
|
SUMNYA
|
1742005WL048123
|
SUMNYA
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
SUMNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANSEMAL
|
MP-42-005-015-004/92-a
(GHATTYA)
|
1742005000NRG24230120240444844
|
24/01/2024
|
magilal
|
1742005WL048123
|
magilal
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-015-004/92-a
(GHATTYA)
|
1742005000NRG24230120240444843
|
24/01/2024
|
magilal
|
1742005WL048123
|
magilal
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165308
|
165308
|
|
|
|
|
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-015-004/150
(GHATTYA)
|
1742005000NRG24230120240444786
|
24/01/2024
|
Supi
|
1742005WL048123
|
Supi
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
Supi
|
BANK OF BARODA(606985)
|
|
80
|
PANSEMAL
|
MP-42-005-015-004/165
(GHATTYA)
|
1742005000NRG24230120240444803
|
24/01/2024
|
bhavsya
|
1742005WL048123
|
bhavsya
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
bhavsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PANSEMAL
|
MP-42-005-015-004/165
(GHATTYA)
|
1742005000NRG24230120240444802
|
24/01/2024
|
bhawsya
|
1742005WL048123
|
bhawsya
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
bhawsya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANSEMAL
|
MP-42-005-015-004/181-B
(GHATTYA)
|
1742005000NRG24230120240444824
|
24/01/2024
|
saysing
|
1742005WL048123
|
saysing
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473710
|
|
saysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANSEMAL
|
MP-42-005-015-004/76-A
(GHATTYA)
|
1742005000NRG24230120240444837
|
24/01/2024
|
Lalita
|
1742005WL048123
|
Lalita
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
84
|
PANSEMAL
|
MP-42-005-015-004/92
(GHATTYA)
|
1742005000NRG24230120240444842
|
24/01/2024
|
LADKI BAI
|
1742005WL048123
|
LADKI BAI
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
LADKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANSEMAL
|
MP-42-005-015-004/96
(GHATTYA)
|
1742005000NRG24230120240444846
|
24/01/2024
|
SANYA
|
1742005WL048123
|
SANYA
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
SANYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANSEMAL
|
MP-42-005-015-004/96
(GHATTYA)
|
1742005000NRG24230120240444845
|
24/01/2024
|
SANYA
|
1742005WL048123
|
SANYA
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473710
|
|
SANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233376
|
233376
|
|
|
|
|
|
|
|