|
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-42-005-023-001/295
(MALGAON)
|
1742005023NRG24090220240463096
|
09/02/2024
|
PRAMILA BAI
|
1742005023WL049198
|
PRAMILA BAI
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-023-001/295
(MALGAON)
|
1742005023NRG24090220240463095
|
09/02/2024
|
RAJKUMAR
|
1742005023WL049198
|
RAJKUMAR
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-023-001/473
(MALGAON)
|
1742005023NRG24090220240463115
|
09/02/2024
|
BHIVSAN
|
1742005023WL049198
|
BHIVSAN
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BHIVSAN
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-023-001/970
(MALGAON)
|
1742005023NRG24090220240463132
|
09/02/2024
|
prem
|
1742005023WL049198
|
prem
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-023-001/970
(MALGAON)
|
1742005023NRG24090220240463131
|
09/02/2024
|
Prem
|
1742005023WL049198
|
Prem
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
Prem
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-023-002/1114
(MALGAON)
|
1742005023NRG24090220240463143
|
09/02/2024
|
MAGAN FATYA
|
1742005023WL049199
|
MAGAN FATYA
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
MAGANFATYA
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-023-002/1114
(MALGAON)
|
1742005023NRG24090220240463142
|
09/02/2024
|
MAGAN FATYA
|
1742005023WL049199
|
MAGAN FATYA
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
MAGANFATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANSEMAL
|
MP-42-005-023-002/212
(MALGAON)
|
1742005023NRG24090220240463147
|
09/02/2024
|
sayadi bai
|
1742005023WL049199
|
sayadi bai
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
sayadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANSEMAL
|
MP-42-005-023-002/404-A
(MALGAON)
|
1742005023NRG24090220240463152
|
09/02/2024
|
Kamalal Ravalya
|
1742005023WL049199
|
Kamalal Ravalya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
KamalalRavalya
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANSEMAL
|
MP-42-005-023-002/404-A
(MALGAON)
|
1742005023NRG24090220240463151
|
09/02/2024
|
Kamalal Ravlya
|
1742005023WL049199
|
Kamalal Ravlya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
KamalalRavlya
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-023-002/429
(MALGAON)
|
1742005023NRG24090220240463153
|
09/02/2024
|
kamish
|
1742005023WL049199
|
kamish
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
kamish
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-023-002/465
(MALGAON)
|
1742005023NRG24090220240463157
|
09/02/2024
|
PRABHU ZANJAD
|
1742005023WL049199
|
PRABHU ZANJAD
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
PRABHUZANJAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-023-002/583
(MALGAON)
|
1742005023NRG24090220240463164
|
09/02/2024
|
chelariya dogariya
|
1742005023WL049199
|
chelariya dogariya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
chelariyadogariya
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-023-002/839
(MALGAON)
|
1742005023NRG24090220240463173
|
09/02/2024
|
RAJU
|
1742005023WL049199
|
RAJU
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PANSEMAL
|
MP-42-005-023-002/839
(MALGAON)
|
1742005023NRG24090220240463174
|
09/02/2024
|
Ramila Raju
|
1742005023WL049199
|
Ramila Raju
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
RamilaRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-023-001/1037-A
(MALGAON)
|
1742005023NRG24090220240463137
|
09/02/2024
|
SHIVA VANGYA
|
1742005023WL049199
|
SHIVA VANGYA
|
00048
|
BKID0009938
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SHIVAVANGYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANSEMAL
|
MP-42-005-023-001/424-A
(MALGAON)
|
1742005023NRG24090220240463109
|
09/02/2024
|
MAMTA SANJAY
|
1742005023WL049198
|
MAMTA SANJAY
|
00048
|
BKID0009938
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
MAMTASANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-023-001/1007
(MALGAON)
|
1742005023NRG24090220240463136
|
09/02/2024
|
BHAVSAR VIJAY
|
1742005023WL049199
|
BHAVSAR VIJAY
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BHAVSARVIJAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-023-001/1046
(MALGAON)
|
1742005023NRG24090220240463138
|
09/02/2024
|
RAJA CHOUUHAN
|
1742005023WL049199
|
RAJA CHOUUHAN
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
RAJACHOUUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-023-001/1046-A
(MALGAON)
|
1742005023NRG24090220240463139
|
09/02/2024
|
Govind Gangaram
|
1742005023WL049199
|
Govind Gangaram
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
GovindGangaram
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-023-001/246
(MALGAON)
|
1742005023NRG24090220240463088
|
09/02/2024
|
Mamta Ramesh
|
1742005023WL049198
|
Mamta Ramesh
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
MamtaRamesh
|
BANK OF BARODA(606985)
|
|
22
|
PANSEMAL
|
MP-42-005-023-001/246
(MALGAON)
|
1742005023NRG24090220240463087
|
09/02/2024
|
Ramesh Bhima
|
1742005023WL049198
|
Ramesh Bhima
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
RameshBhima
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-023-001/275
(MALGAON)
|
1742005023NRG24090220240463089
|
09/02/2024
|
Amar
|
1742005023WL049198
|
Amar
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-023-001/280
(MALGAON)
|
1742005023NRG24090220240463092
|
09/02/2024
|
kalpana sudam
|
1742005023WL049198
|
kalpana sudam
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
kalpanasudam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANSEMAL
|
MP-42-005-023-001/280
(MALGAON)
|
1742005023NRG24090220240463091
|
09/02/2024
|
sudam sarjan
|
1742005023WL049198
|
sudam sarjan
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
sudamsarjan
|
BANK OF BARODA(606985)
|
|
26
|
PANSEMAL
|
MP-42-005-023-001/281
(MALGAON)
|
1742005023NRG24090220240463094
|
09/02/2024
|
Bayana Ramdas
|
1742005023WL049198
|
Bayana Ramdas
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BayanaRamdas
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-023-001/281
(MALGAON)
|
1742005023NRG24090220240463093
|
09/02/2024
|
Ramdas Bhima
|
1742005023WL049198
|
Ramdas Bhima
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
RamdasBhima
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-023-001/345-A
(MALGAON)
|
1742005023NRG24090220240463098
|
09/02/2024
|
SUNIL PAYALAL
|
1742005023WL049198
|
SUNIL PAYALAL
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SUNILPAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANSEMAL
|
MP-42-005-023-001/345-A
(MALGAON)
|
1742005023NRG24090220240463097
|
09/02/2024
|
SUNIL PAYALAL
|
1742005023WL049198
|
SUNIL PAYALAL
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SUNILPAYALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-023-001/366-A
(MALGAON)
|
1742005023NRG24090220240463102
|
09/02/2024
|
EMRAJ SHIVRAM
|
1742005023WL049198
|
EMRAJ SHIVRAM
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
EMRAJSHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANSEMAL
|
MP-42-005-023-001/366-A
(MALGAON)
|
1742005023NRG24090220240463101
|
09/02/2024
|
EMRAJ SHIVRAM
|
1742005023WL049198
|
EMRAJ SHIVRAM
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
EMRAJSHIVRAM
|
IDBI BANK(607095)
|
|
32
|
PANSEMAL
|
MP-42-005-023-001/4
(MALGAON)
|
1742005023NRG24090220240463104
|
09/02/2024
|
suresh
|
1742005023WL049198
|
suresh
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANSEMAL
|
MP-42-005-023-001/4
(MALGAON)
|
1742005023NRG24090220240463103
|
09/02/2024
|
suresh
|
1742005023WL049198
|
suresh
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
suresh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
PANSEMAL
|
MP-42-005-023-001/404
(MALGAON)
|
1742005023NRG24090220240463105
|
09/02/2024
|
shivaji
|
1742005023WL049198
|
shivaji
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
shivaji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
35
|
PANSEMAL
|
MP-42-005-023-001/404
(MALGAON)
|
1742005023NRG24090220240463106
|
09/02/2024
|
thayali
|
1742005023WL049198
|
thayali
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
thayali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
PANSEMAL
|
MP-42-005-023-001/406
(MALGAON)
|
1742005023NRG24090220240463108
|
09/02/2024
|
Aasha Lalsing
|
1742005023WL049198
|
Aasha Lalsing
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
AashaLalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-023-001/406
(MALGAON)
|
1742005023NRG24090220240463107
|
09/02/2024
|
Lalsing Aathaya
|
1742005023WL049198
|
Lalsing Aathaya
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
LalsingAathaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-023-001/429
(MALGAON)
|
1742005023NRG24090220240463112
|
09/02/2024
|
hudi
|
1742005023WL049198
|
hudi
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
hudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PANSEMAL
|
MP-42-005-023-001/429
(MALGAON)
|
1742005023NRG24090220240463111
|
09/02/2024
|
nathusing sardar
|
1742005023WL049198
|
nathusing sardar
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
nathusingsardar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-023-001/451
(MALGAON)
|
1742005023NRG24090220240463113
|
09/02/2024
|
magan
|
1742005023WL049198
|
magan
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
magan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
41
|
PANSEMAL
|
MP-42-005-023-001/479
(MALGAON)
|
1742005023NRG24090220240463117
|
09/02/2024
|
santosh waskale
|
1742005023WL049198
|
santosh waskale
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
santoshwaskale
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-023-001/68
(MALGAON)
|
1742005023NRG24090220240463120
|
09/02/2024
|
mohan
|
1742005023WL049198
|
mohan
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-023-001/70
(MALGAON)
|
1742005023NRG24090220240463123
|
09/02/2024
|
MOHAN
|
1742005023WL049198
|
MOHAN
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
44
|
PANSEMAL
|
MP-42-005-023-001/70
(MALGAON)
|
1742005023NRG24090220240463122
|
09/02/2024
|
MOHAN
|
1742005023WL049198
|
MOHAN
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-023-001/80
(MALGAON)
|
1742005023NRG24090220240463125
|
09/02/2024
|
Sangita
|
1742005023WL049198
|
Sangita
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-023-001/80
(MALGAON)
|
1742005023NRG24090220240463124
|
09/02/2024
|
Temriya
|
1742005023WL049198
|
Temriya
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
Temriya
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-023-001/84-A
(MALGAON)
|
1742005023NRG24090220240463126
|
09/02/2024
|
BHIKALAL
|
1742005023WL049198
|
BHIKALAL
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BHIKALAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-023-001/97
(MALGAON)
|
1742005023NRG24090220240463128
|
09/02/2024
|
bhaidas
|
1742005023WL049198
|
bhaidas
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
bhaidas
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-023-001/97
(MALGAON)
|
1742005023NRG24090220240463129
|
09/02/2024
|
ramesh navade
|
1742005023WL049198
|
ramesh navade
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
rameshnavade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-023-001/97
(MALGAON)
|
1742005023NRG24090220240463130
|
09/02/2024
|
Sarswati Ramesh
|
1742005023WL049198
|
Sarswati Ramesh
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SarswatiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANSEMAL
|
MP-42-005-023-001/974
(MALGAON)
|
1742005023NRG24090220240463134
|
09/02/2024
|
makdiya dalsing
|
1742005023WL049198
|
makdiya dalsing
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
makdiyadalsing
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANSEMAL
|
MP-42-005-023-001/974
(MALGAON)
|
1742005023NRG24090220240463133
|
09/02/2024
|
makdiya dalsing
|
1742005023WL049198
|
makdiya dalsing
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
makdiyadalsing
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANSEMAL
|
MP-42-005-023-002/185
(MALGAON)
|
1742005023NRG24090220240463144
|
09/02/2024
|
bakilal
|
1742005023WL049199
|
bakilal
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
bakilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
PANSEMAL
|
MP-42-005-023-002/185
(MALGAON)
|
1742005023NRG24090220240463145
|
09/02/2024
|
ramu
|
1742005023WL049199
|
ramu
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-023-002/212
(MALGAON)
|
1742005023NRG24090220240463146
|
09/02/2024
|
RASYA
|
1742005023WL049199
|
RASYA
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
RASYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
56
|
PANSEMAL
|
MP-42-005-023-002/31
(MALGAON)
|
1742005023NRG24090220240463149
|
09/02/2024
|
BADA
|
1742005023WL049199
|
BADA
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANSEMAL
|
MP-42-005-023-002/31
(MALGAON)
|
1742005023NRG24090220240463148
|
09/02/2024
|
BADA
|
1742005023WL049199
|
BADA
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BADA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
58
|
PANSEMAL
|
MP-42-005-023-002/331
(MALGAON)
|
1742005023NRG24090220240463150
|
09/02/2024
|
Lakdiya Fulji
|
1742005023WL049199
|
Lakdiya Fulji
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
LakdiyaFulji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
59
|
PANSEMAL
|
MP-42-005-023-002/44
(MALGAON)
|
1742005023NRG24090220240463154
|
09/02/2024
|
KAMLAL
|
1742005023WL049199
|
KAMLAL
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
KAMLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
60
|
PANSEMAL
|
MP-42-005-023-002/44
(MALGAON)
|
1742005023NRG24090220240463155
|
09/02/2024
|
LIVAYDI BAI
|
1742005023WL049199
|
LIVAYDI BAI
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
LIVAYDIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANSEMAL
|
MP-42-005-023-002/465
(MALGAON)
|
1742005023NRG24090220240463156
|
09/02/2024
|
PRABHU ZANJAD
|
1742005023WL049199
|
PRABHU ZANJAD
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
PRABHUZANJAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANSEMAL
|
MP-42-005-023-002/543
(MALGAON)
|
1742005023NRG24090220240463158
|
09/02/2024
|
Bharat singh nathu
|
1742005023WL049199
|
Bharat singh nathu
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
Bharatsinghnathu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
63
|
PANSEMAL
|
MP-42-005-023-002/543
(MALGAON)
|
1742005023NRG24090220240463159
|
09/02/2024
|
Bharatsing Nathu
|
1742005023WL049199
|
Bharatsing Nathu
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BharatsingNathu
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANSEMAL
|
MP-42-005-023-002/560
(MALGAON)
|
1742005023NRG24090220240463163
|
09/02/2024
|
FATTARSINGH
|
1742005023WL049199
|
FATTARSINGH
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
FATTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-023-002/560
(MALGAON)
|
1742005023NRG24090220240463162
|
09/02/2024
|
FATTARSINGH
|
1742005023WL049199
|
FATTARSINGH
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
FATTARSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
PANSEMAL
|
MP-42-005-023-002/620
(MALGAON)
|
1742005023NRG24090220240463165
|
09/02/2024
|
FATYA
|
1742005023WL049199
|
FATYA
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
FATYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
PANSEMAL
|
MP-42-005-023-002/620
(MALGAON)
|
1742005023NRG24090220240463166
|
09/02/2024
|
regdibai
|
1742005023WL049199
|
regdibai
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
regdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANSEMAL
|
MP-42-005-023-002/631-A
(MALGAON)
|
1742005023NRG24090220240463168
|
09/02/2024
|
MUNNI BAI
|
1742005023WL049199
|
MUNNI BAI
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANSEMAL
|
MP-42-005-023-002/631-A
(MALGAON)
|
1742005023NRG24090220240463167
|
09/02/2024
|
RAJESH
|
1742005023WL049199
|
RAJESH
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANSEMAL
|
MP-42-005-023-002/637
(MALGAON)
|
1742005023NRG24090220240463169
|
09/02/2024
|
Banda Fulsing
|
1742005023WL049199
|
Banda Fulsing
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BandaFulsing
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANSEMAL
|
MP-42-005-023-002/692-A
(MALGAON)
|
1742005023NRG24090220240463170
|
09/02/2024
|
MOHAN
|
1742005023WL049199
|
MOHAN
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANSEMAL
|
MP-42-005-023-002/830
(MALGAON)
|
1742005023NRG24090220240463171
|
09/02/2024
|
kalusing
|
1742005023WL049199
|
kalusing
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
kalusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANSEMAL
|
MP-42-005-023-002/845
(MALGAON)
|
1742005023NRG24090220240463175
|
09/02/2024
|
jangaram
|
1742005023WL049199
|
jangaram
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
jangaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANSEMAL
|
MP-42-005-023-002/845
(MALGAON)
|
1742005023NRG24090220240463176
|
09/02/2024
|
Seni Jangaram
|
1742005023WL049199
|
Seni Jangaram
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SeniJangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-023-001/473
(MALGAON)
|
1742005023NRG24090220240463116
|
09/02/2024
|
BHIVSAN
|
1742005023WL049198
|
BHIVSAN
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BHIVSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
PANSEMAL
|
MP-42-005-023-001/1047
(MALGAON)
|
1742005023NRG24090220240463141
|
09/02/2024
|
aasha bai
|
1742005023WL049199
|
aasha bai
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANSEMAL
|
MP-42-005-023-001/1047
(MALGAON)
|
1742005023NRG24090220240463140
|
09/02/2024
|
aasha bai
|
1742005023WL049199
|
aasha bai
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANSEMAL
|
MP-42-005-023-001/275
(MALGAON)
|
1742005023NRG24090220240463090
|
09/02/2024
|
CHUNGATA AMARSING
|
1742005023WL049198
|
CHUNGATA AMARSING
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
CHUNGATAAMARSING
|
BANK OF INDIA(508505)
|
|
79
|
PANSEMAL
|
MP-42-005-023-001/366
(MALGAON)
|
1742005023NRG24090220240463100
|
09/02/2024
|
dvarka
|
1742005023WL049198
|
dvarka
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
dvarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANSEMAL
|
MP-42-005-023-001/366
(MALGAON)
|
1742005023NRG24090220240463099
|
09/02/2024
|
SHIVRAM
|
1742005023WL049198
|
SHIVRAM
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SHIVRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PANSEMAL
|
MP-42-005-023-001/451
(MALGAON)
|
1742005023NRG24090220240463114
|
09/02/2024
|
bhavsingh
|
1742005023WL049198
|
bhavsingh
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANSEMAL
|
MP-42-005-023-001/484
(MALGAON)
|
1742005023NRG24090220240463119
|
09/02/2024
|
kusma bai
|
1742005023WL049198
|
kusma bai
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANSEMAL
|
MP-42-005-023-001/484
(MALGAON)
|
1742005023NRG24090220240463118
|
09/02/2024
|
SALIM
|
1742005023WL049198
|
SALIM
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SALIM
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANSEMAL
|
MP-42-005-023-001/68
(MALGAON)
|
1742005023NRG24090220240463121
|
09/02/2024
|
laxmi bai
|
1742005023WL049198
|
laxmi bai
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANSEMAL
|
MP-42-005-023-001/84-A
(MALGAON)
|
1742005023NRG24090220240463127
|
09/02/2024
|
BHIKALA
|
1742005023WL049198
|
BHIKALA
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BHIKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANSEMAL
|
MP-42-005-023-001/983
(MALGAON)
|
1742005023NRG24090220240463135
|
09/02/2024
|
Sani Bai Suma
|
1742005023WL049198
|
Sani Bai Suma
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SaniBaiSuma
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANSEMAL
|
MP-42-005-023-002/555
(MALGAON)
|
1742005023NRG24090220240463161
|
09/02/2024
|
Bakali Sitaram
|
1742005023WL049199
|
Bakali Sitaram
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
BakaliSitaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANSEMAL
|
MP-42-005-023-002/555
(MALGAON)
|
1742005023NRG24090220240463160
|
09/02/2024
|
Sitaram Subha
|
1742005023WL049199
|
Sitaram Subha
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
SitaramSubha
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
89
|
PANSEMAL
|
MP-42-005-023-002/830
(MALGAON)
|
1742005023NRG24090220240463172
|
09/02/2024
|
gitabai
|
1742005023WL049199
|
gitabai
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-023-001/424-A
(MALGAON)
|
1742005023NRG24090220240463110
|
09/02/2024
|
virendra sanjay
|
1742005023WL049198
|
virendra sanjay
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004288671
|
|
virendrasanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|