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-42-005-012-001/169 (DEVDHAR)
|
1742005000NRG24270820230215729
|
28/08/2023
|
Ramesh
|
1742005WL026689
|
Ramesh
|
00048
|
BKID0009922
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PANSEMAL
|
MP-42-005-012-001/169 (DEVDHAR)
|
1742005000NRG24270820230215728
|
28/08/2023
|
Ramesh
|
1742005WL026689
|
Ramesh
|
00048
|
BKID0009922
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Ramesh
|
BANK OF INDIA(508505)
|
3
|
PANSEMAL
|
MP-42-005-012-001/169 (DEVDHAR)
|
1742005000NRG24270820230215727
|
28/08/2023
|
Ramesh
|
1742005WL026689
|
Ramesh
|
00048
|
BKID0009922
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PANSEMAL
|
MP-42-005-012-001/169 (DEVDHAR)
|
1742005000NRG24270820230215726
|
28/08/2023
|
Ramesh
|
1742005WL026689
|
Ramesh
|
00048
|
BKID0009922
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Ramesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-012-003/78 (DEVDHAR)
|
1742005000NRG24280820230216504
|
28/08/2023
|
VIJAY
|
1742005WL026773
|
VIJAY
|
00048
|
BKID0009939
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PANSEMAL
|
MP-42-005-012-003/78 (DEVDHAR)
|
1742005000NRG24280820230216503
|
28/08/2023
|
VIJAY
|
1742005WL026773
|
VIJAY
|
00048
|
BKID0009939
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
VIJAY
|
BANK OF INDIA(508505)
|
7
|
PANSEMAL
|
MP-42-005-012-003/93 (DEVDHAR)
|
1742005000NRG24280820230216509
|
28/08/2023
|
sursingh
|
1742005WL026773
|
sursingh
|
00048
|
BKID0009939
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
sursingh
|
STATE BANK OF INDIA(508548)
|
8
|
PANSEMAL
|
MP-42-005-018-001/208 (JALGONE)
|
1742005018NRG24280820230216316
|
28/08/2023
|
ROHIDAS
|
1742005018WL026768
|
ROHIDAS
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
ROHIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-012-001/171 (DEVDHAR)
|
1742005000NRG24270820230215733
|
28/08/2023
|
Apil bhosle
|
1742005WL026689
|
Apil bhosle
|
00415
|
SBIN0008283
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Apilbhosle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PANSEMAL
|
MP-42-005-012-002/209 (DEVDHAR)
|
1742005000NRG24280820230216490
|
28/08/2023
|
Amar
|
1742005WL026773
|
Amar
|
00415
|
SBIN0008283
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
11
|
PANSEMAL
|
MP-42-005-012-002/209 (DEVDHAR)
|
1742005000NRG24280820230216489
|
28/08/2023
|
Amar
|
1742005WL026773
|
Amar
|
00415
|
SBIN0008283
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-012-001/168 (DEVDHAR)
|
1742005000NRG24270820230215723
|
28/08/2023
|
SUNDARSINGH
|
1742005WL026689
|
SUNDARSINGH
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
13
|
PANSEMAL
|
MP-42-005-012-001/168 (DEVDHAR)
|
1742005000NRG24270820230215722
|
28/08/2023
|
SUNDARSINGH
|
1742005WL026689
|
SUNDARSINGH
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
14
|
PANSEMAL
|
MP-42-005-012-001/168 (DEVDHAR)
|
1742005000NRG24270820230215725
|
28/08/2023
|
sundsriya
|
1742005WL026689
|
sundsriya
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
sundsriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
PANSEMAL
|
MP-42-005-012-001/170 (DEVDHAR)
|
1742005000NRG24270820230215731
|
28/08/2023
|
kumarsingh
|
1742005WL026689
|
kumarsingh
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
kumarsingh
|
BANK OF INDIA(508505)
|
16
|
PANSEMAL
|
MP-42-005-012-001/170 (DEVDHAR)
|
1742005000NRG24270820230215730
|
28/08/2023
|
kumarsingh
|
1742005WL026689
|
kumarsingh
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
kumarsingh
|
BANK OF BARODA(606985)
|
17
|
PANSEMAL
|
MP-42-005-012-001/171 (DEVDHAR)
|
1742005000NRG24270820230215734
|
28/08/2023
|
apil dilip
|
1742005WL026689
|
apil dilip
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
apildilip
|
STATE BANK OF INDIA(508548)
|
18
|
PANSEMAL
|
MP-42-005-012-001/172 (DEVDHAR)
|
1742005000NRG24270820230215735
|
28/08/2023
|
FHULDAAR
|
1742005WL026689
|
FHULDAAR
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
FHULDAAR
|
STATE BANK OF INDIA(508548)
|
19
|
PANSEMAL
|
MP-42-005-012-001/176 (DEVDHAR)
|
1742005000NRG24270820230215739
|
28/08/2023
|
santosh
|
1742005WL026689
|
santosh
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
20
|
PANSEMAL
|
MP-42-005-012-001/176 (DEVDHAR)
|
1742005000NRG24270820230215738
|
28/08/2023
|
shantilal
|
1742005WL026689
|
shantilal
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
21
|
PANSEMAL
|
MP-42-005-012-001/178 (DEVDHAR)
|
1742005000NRG24270820230215740
|
28/08/2023
|
JAMDAAR
|
1742005WL026689
|
JAMDAAR
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
JAMDAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PANSEMAL
|
MP-42-005-012-001/180 (DEVDHAR)
|
1742005000NRG24270820230215743
|
28/08/2023
|
kapil
|
1742005WL026689
|
kapil
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
kapil
|
PUNJAB NATIONAL BANK(508568)
|
23
|
PANSEMAL
|
MP-42-005-012-001/180 (DEVDHAR)
|
1742005000NRG24270820230215741
|
28/08/2023
|
kapil
|
1742005WL026689
|
kapil
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
PANSEMAL
|
MP-42-005-012-001/189 (DEVDHAR)
|
1742005000NRG24270820230215749
|
28/08/2023
|
sambu chama
|
1742005WL026689
|
sambu chama
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
sambuchama
|
BANK OF INDIA(508505)
|
25
|
PANSEMAL
|
MP-42-005-012-001/189 (DEVDHAR)
|
1742005000NRG24270820230215748
|
28/08/2023
|
sambu chama
|
1742005WL026689
|
sambu chama
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
sambuchama
|
BANK OF INDIA(508505)
|
26
|
PANSEMAL
|
MP-42-005-012-001/189 (DEVDHAR)
|
1742005000NRG24270820230215747
|
28/08/2023
|
sambu chama
|
1742005WL026689
|
sambu chama
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
sambuchama
|
BANK OF BARODA(606985)
|
27
|
PANSEMAL
|
MP-42-005-012-001/23 (DEVDHAR)
|
1742005000NRG24270820230215753
|
28/08/2023
|
jamsingh
|
1742005WL026689
|
jamsingh
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
28
|
PANSEMAL
|
MP-42-005-012-001/23 (DEVDHAR)
|
1742005000NRG24270820230215750
|
28/08/2023
|
JAMSINGH
|
1742005WL026689
|
JAMSINGH
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
JAMSINGH
|
BANK OF INDIA(508505)
|
29
|
PANSEMAL
|
MP-42-005-012-001/23 (DEVDHAR)
|
1742005000NRG24270820230215751
|
28/08/2023
|
kailash
|
1742005WL026689
|
kailash
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
kailash
|
BANK OF INDIA(508505)
|
30
|
PANSEMAL
|
MP-42-005-012-001/24 (DEVDHAR)
|
1742005000NRG24270820230215755
|
28/08/2023
|
RAJASINGH
|
1742005WL026689
|
RAJASINGH
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
RAJASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
PANSEMAL
|
MP-42-005-012-002/131 (DEVDHAR)
|
1742005000NRG24280820230216476
|
28/08/2023
|
PREMSINGH
|
1742005WL026773
|
PREMSINGH
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
PANSEMAL
|
MP-42-005-012-002/131 (DEVDHAR)
|
1742005000NRG24280820230216475
|
28/08/2023
|
PREMSINGH
|
1742005WL026773
|
PREMSINGH
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
33
|
PANSEMAL
|
MP-42-005-012-002/134 (DEVDHAR)
|
1742005000NRG24280820230216477
|
28/08/2023
|
SUKHALAL
|
1742005WL026773
|
SUKHALAL
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
SUKHALAL
|
INDUSIND BANK(607189)
|
34
|
PANSEMAL
|
MP-42-005-012-002/134 (DEVDHAR)
|
1742005000NRG24280820230216479
|
28/08/2023
|
Suklal
|
1742005WL026773
|
Suklal
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
35
|
PANSEMAL
|
MP-42-005-012-002/134 (DEVDHAR)
|
1742005000NRG24280820230216478
|
28/08/2023
|
Suklal
|
1742005WL026773
|
Suklal
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
PANSEMAL
|
MP-42-005-012-002/135 (DEVDHAR)
|
1742005000NRG24280820230216482
|
28/08/2023
|
Mansar
|
1742005WL026773
|
Mansar
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Mansar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
PANSEMAL
|
MP-42-005-012-002/135 (DEVDHAR)
|
1742005000NRG24280820230216481
|
28/08/2023
|
MANSAR JAHNGYA
|
1742005WL026773
|
MANSAR JAHNGYA
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
MANSARJAHNGYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
PANSEMAL
|
MP-42-005-012-002/135 (DEVDHAR)
|
1742005000NRG24280820230216480
|
28/08/2023
|
MANSAR JAHNGYA
|
1742005WL026773
|
MANSAR JAHNGYA
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
MANSARJAHNGYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
39
|
PANSEMAL
|
MP-42-005-012-002/37 (DEVDHAR)
|
1742005000NRG24280820230216496
|
28/08/2023
|
babulal
|
1742005WL026773
|
babulal
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
40
|
PANSEMAL
|
MP-42-005-012-002/37 (DEVDHAR)
|
1742005000NRG24280820230216495
|
28/08/2023
|
babulal
|
1742005WL026773
|
babulal
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
PANSEMAL
|
MP-42-005-012-002/37 (DEVDHAR)
|
1742005000NRG24280820230216494
|
28/08/2023
|
babulal
|
1742005WL026773
|
babulal
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
babulal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
42
|
PANSEMAL
|
MP-42-005-012-002/37 (DEVDHAR)
|
1742005000NRG24280820230216497
|
28/08/2023
|
priyanka khedakar
|
1742005WL026773
|
priyanka khedakar
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
priyankakhedakar
|
STATE BANK OF INDIA(508548)
|
43
|
PANSEMAL
|
MP-42-005-012-003/28 (DEVDHAR)
|
1742005000NRG24280820230216502
|
28/08/2023
|
rajesh
|
1742005WL026773
|
rajesh
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
44
|
PANSEMAL
|
MP-42-005-012-003/81 (DEVDHAR)
|
1742005000NRG24280820230216507
|
28/08/2023
|
BHURSINGH
|
1742005WL026773
|
BHURSINGH
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
BHURSINGH
|
BANK OF INDIA(508505)
|
45
|
PANSEMAL
|
MP-42-005-012-003/81 (DEVDHAR)
|
1742005000NRG24280820230216506
|
28/08/2023
|
BHURSINGH
|
1742005WL026773
|
BHURSINGH
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
BHURSINGH
|
STATE BANK OF INDIA(508548)
|
46
|
PANSEMAL
|
MP-42-005-012-003/93 (DEVDHAR)
|
1742005000NRG24280820230216508
|
28/08/2023
|
sursingh
|
1742005WL026773
|
sursingh
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
sursingh
|
STATE BANK OF INDIA(508548)
|
47
|
PANSEMAL
|
MP-42-005-012-003/94 (DEVDHAR)
|
1742005000NRG24280820230216511
|
28/08/2023
|
Versingh
|
1742005WL026773
|
Versingh
|
00415
|
SBIN0030038
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
Versingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-012-001/176 (DEVDHAR)
|
1742005000NRG24270820230215737
|
28/08/2023
|
pratap
|
1742005WL026689
|
pratap
|
00415
|
SBIN0030299
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
pratap
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-012-001/29 (DEVDHAR)
|
1742005000NRG24270820230215756
|
28/08/2023
|
Ravindr Bhimsing
|
1742005WL026689
|
Ravindr Bhimsing
|
00697
|
BKID0MG0217
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
RavindrBhimsing
|
BANK OF INDIA(508505)
|
50
|
PANSEMAL
|
MP-42-005-018-001/112 (JALGONE)
|
1742005018NRG24280820230216293
|
28/08/2023
|
ANIL
|
1742005018WL026768
|
ANIL
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
PANSEMAL
|
MP-42-005-018-001/112 (JALGONE)
|
1742005018NRG24280820230216294
|
28/08/2023
|
jimla
|
1742005018WL026768
|
jimla
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
jimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
PANSEMAL
|
MP-42-005-018-001/149 (JALGONE)
|
1742005018NRG24280820230216295
|
28/08/2023
|
nana
|
1742005018WL026768
|
nana
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
nana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
PANSEMAL
|
MP-42-005-018-001/164 (JALGONE)
|
1742005018NRG24280820230216299
|
28/08/2023
|
rakesh
|
1742005018WL026768
|
rakesh
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
PANSEMAL
|
MP-42-005-018-001/164 (JALGONE)
|
1742005018NRG24280820230216297
|
28/08/2023
|
sushila
|
1742005018WL026768
|
sushila
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
PANSEMAL
|
MP-42-005-018-001/169 (JALGONE)
|
1742005018NRG24280820230216303
|
28/08/2023
|
BURAKIBAI MUNNA
|
1742005018WL026768
|
BURAKIBAI MUNNA
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
BURAKIBAIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
PANSEMAL
|
MP-42-005-018-001/169 (JALGONE)
|
1742005018NRG24280820230216302
|
28/08/2023
|
MUNNA
|
1742005018WL026768
|
MUNNA
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
PANSEMAL
|
MP-42-005-018-001/175 (JALGONE)
|
1742005018NRG24280820230216306
|
28/08/2023
|
BHIMA
|
1742005018WL026768
|
BHIMA
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
PANSEMAL
|
MP-42-005-018-001/175 (JALGONE)
|
1742005018NRG24280820230216307
|
28/08/2023
|
laxami
|
1742005018WL026768
|
laxami
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
laxami
|
STATE BANK OF INDIA(508548)
|
59
|
PANSEMAL
|
MP-42-005-018-001/186 (JALGONE)
|
1742005018NRG24280820230216308
|
28/08/2023
|
AANNDSING
|
1742005018WL026768
|
AANNDSING
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
AANNDSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
PANSEMAL
|
MP-42-005-018-001/186 (JALGONE)
|
1742005018NRG24280820230216312
|
28/08/2023
|
onkar
|
1742005018WL026768
|
onkar
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
onkar
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PANSEMAL
|
MP-42-005-018-001/186 (JALGONE)
|
1742005018NRG24280820230216310
|
28/08/2023
|
RAJKORBAI AANNDSING
|
1742005018WL026768
|
RAJKORBAI AANNDSING
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
RAJKORBAIAANNDSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
PANSEMAL
|
MP-42-005-018-001/186 (JALGONE)
|
1742005018NRG24280820230216313
|
28/08/2023
|
Umesh Aananddsingh
|
1742005018WL026768
|
Umesh Aananddsingh
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
UmeshAananddsingh
|
BANK OF INDIA(508505)
|
63
|
PANSEMAL
|
MP-42-005-018-001/186 (JALGONE)
|
1742005018NRG24280820230216309
|
28/08/2023
|
USHABAI AANNDSING
|
1742005018WL026768
|
USHABAI AANNDSING
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
USHABAIAANNDSING
|
STATE BANK OF INDIA(508548)
|
64
|
PANSEMAL
|
MP-42-005-018-001/193 (JALGONE)
|
1742005018NRG24280820230216315
|
28/08/2023
|
mira
|
1742005018WL026768
|
mira
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
PANSEMAL
|
MP-42-005-018-001/208 (JALGONE)
|
1742005018NRG24280820230216317
|
28/08/2023
|
KAMAL
|
1742005018WL026768
|
KAMAL
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PANSEMAL
|
MP-42-005-018-001/213 (JALGONE)
|
1742005018NRG24280820230216319
|
28/08/2023
|
alka
|
1742005018WL026768
|
alka
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
PANSEMAL
|
MP-42-005-018-001/213 (JALGONE)
|
1742005018NRG24280820230216318
|
28/08/2023
|
baburav
|
1742005018WL026768
|
baburav
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
baburav
|
BANK OF INDIA(508505)
|
68
|
PANSEMAL
|
MP-42-005-018-001/230 (JALGONE)
|
1742005018NRG24280820230216321
|
28/08/2023
|
SEVIBAI ROHIDAS
|
1742005018WL026768
|
SEVIBAI ROHIDAS
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
SEVIBAIROHIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PANSEMAL
|
MP-42-005-018-001/233 (JALGONE)
|
1742005018NRG24280820230216322
|
28/08/2023
|
VIJAY GIRDHAR
|
1742005018WL026768
|
VIJAY GIRDHAR
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
VIJAYGIRDHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
70
|
PANSEMAL
|
MP-42-005-012-001/181 (DEVDHAR)
|
1742005000NRG24270820230215744
|
28/08/2023
|
isa bhosale
|
1742005WL026689
|
isa bhosale
|
00697
|
BKID0MG0237
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
isabhosale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
PANSEMAL
|
MP-42-005-012-002/138 (DEVDHAR)
|
1742005000NRG24280820230216483
|
28/08/2023
|
ravindra
|
1742005WL026773
|
ravindra
|
00697
|
BKID0MG0237
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
PANSEMAL
|
MP-42-005-012-003/94 (DEVDHAR)
|
1742005000NRG24280820230216510
|
28/08/2023
|
gita
|
1742005WL026773
|
gita
|
00697
|
BKID0MG0237
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
PANSEMAL
|
MP-42-005-018-001/167 (JALGONE)
|
1742005018NRG24280820230216301
|
28/08/2023
|
gunta
|
1742005018WL026768
|
gunta
|
00697
|
BKID0MG0237
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
gunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
74
|
PANSEMAL
|
MP-42-005-012-001/181 (DEVDHAR)
|
1742005000NRG24270820230215746
|
28/08/2023
|
iasa bhosale
|
1742005WL026689
|
iasa bhosale
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
iasabhosale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
PANSEMAL
|
MP-42-005-012-001/181 (DEVDHAR)
|
1742005000NRG24270820230215745
|
28/08/2023
|
isa bhosale
|
1742005WL026689
|
isa bhosale
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
isabhosale
|
BANK OF BARODA(606985)
|
76
|
PANSEMAL
|
MP-42-005-012-002/141 (DEVDHAR)
|
1742005000NRG24280820230216485
|
28/08/2023
|
soma lalsing
|
1742005WL026773
|
soma lalsing
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
01/09/2023
|
|
843925113
|
|
somalalsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
77
|
PANSEMAL
|
MP-42-005-018-001/167 (JALGONE)
|
1742005018NRG24280820230216300
|
28/08/2023
|
sudam
|
1742005018WL026768
|
sudam
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
01/09/2023
|
|
843925113
|
|
sudam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95
|
95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1810
|
1810
|
|
|
|
|
|
|
|