|
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-42-005-017-001/846
(JAHUR)
|
1742005017NRG24240120240446073
|
25/01/2024
|
Sanjay udaysingh
|
1742005017WL048220
|
Sanjay udaysingh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039018769
|
|
Sanjayudaysingh
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-017-001/887
(JAHUR)
|
1742005017NRG24240120240446081
|
25/01/2024
|
Bhagu mishrilal
|
1742005017WL048220
|
Bhagu mishrilal
|
00045
|
BARB0KHETIA
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039018769
|
|
Bhagumishrilal
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-017-001/947
(JAHUR)
|
1742005017NRG24240120240446084
|
25/01/2024
|
Barku totaram
|
1742005017WL048220
|
Barku totaram
|
00045
|
BARB0KHETIA
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039018769
|
|
Barkutotaram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
4
|
PANSEMAL
|
MP-42-005-017-001/994
(JAHUR)
|
1742005017NRG24240120240446096
|
25/01/2024
|
Manoj Rawtale
|
1742005017WL048221
|
Manoj Rawtale
|
00045
|
BARB0KHETIA
|
20
|
20
|
Processed
|
28/03/2024
|
|
039018769
|
|
ManojRawtale
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-017-001/994
(JAHUR)
|
1742005017NRG24240120240446095
|
25/01/2024
|
Manoj Rawtale
|
1742005017WL048221
|
Manoj Rawtale
|
00045
|
BARB0KHETIA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039018769
|
|
ManojRawtale
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-028-001/113
(NANDIYABAD)
|
1742005028NRG24240120240445819
|
25/01/2024
|
akesh
|
1742005028WL048201
|
akesh
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
akesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANSEMAL
|
MP-42-005-028-001/68
(NANDIYABAD)
|
1742005028NRG24240120240445826
|
25/01/2024
|
kapalsingh
|
1742005028WL048201
|
kapalsingh
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
kapalsingh
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-028-001/68
(NANDIYABAD)
|
1742005028NRG24240120240445827
|
25/01/2024
|
karpasingh
|
1742005028WL048201
|
karpasingh
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
karpasingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-028-002/104
(NANDIYABAD)
|
1742005028NRG24240120240445817
|
25/01/2024
|
kalu
|
1742005028WL048200
|
kalu
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9995
|
9995
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-017-001/945
(JAHUR)
|
1742005017NRG24240120240446082
|
25/01/2024
|
Vinod anna
|
1742005017WL048220
|
Vinod anna
|
00048
|
BKID0009938
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018769
|
|
Vinodanna
|
BANK OF INDIA(508505)
|
|
11
|
PANSEMAL
|
MP-42-005-017-001/946
(JAHUR)
|
1742005017NRG24240120240446083
|
25/01/2024
|
jitendra anna
|
1742005017WL048220
|
jitendra anna
|
00048
|
BKID0009938
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039018769
|
|
jitendraanna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-016-001/132
(GONGWADA)
|
1742005016NRG24250120240446103
|
25/01/2024
|
DULJYA
|
1742005016WL048224
|
DULJYA
|
00048
|
BKID0009939
|
14
|
14
|
Processed
|
28/03/2024
|
|
039018769
|
|
DULJYA
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-016-001/132
(GONGWADA)
|
1742005016NRG24250120240446102
|
25/01/2024
|
DULJYA
|
1742005016WL048224
|
DULJYA
|
00048
|
BKID0009939
|
14
|
14
|
Processed
|
28/03/2024
|
|
039018769
|
|
DULJYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
14
|
PANSEMAL
|
MP-42-005-016-001/157
(GONGWADA)
|
1742005016NRG24250120240446105
|
25/01/2024
|
jaysingh
|
1742005016WL048224
|
jaysingh
|
00048
|
BKID0009939
|
14
|
14
|
Processed
|
28/03/2024
|
|
039018769
|
|
jaysingh
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-016-001/157
(GONGWADA)
|
1742005016NRG24250120240446104
|
25/01/2024
|
JAYSINGH
|
1742005016WL048224
|
JAYSINGH
|
00048
|
BKID0009939
|
14
|
14
|
Processed
|
28/03/2024
|
|
039018769
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANSEMAL
|
MP-42-005-016-001/681
(GONGWADA)
|
1742005016NRG24250120240446106
|
25/01/2024
|
JAGADISH
|
1742005016WL048224
|
JAGADISH
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018769
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANSEMAL
|
MP-42-005-017-001/220
(JAHUR)
|
1742005017NRG24240120240446086
|
25/01/2024
|
arjun
|
1742005017WL048221
|
arjun
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018769
|
|
arjun
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-017-001/220
(JAHUR)
|
1742005017NRG24240120240446085
|
25/01/2024
|
arjun
|
1742005017WL048221
|
arjun
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018769
|
|
arjun
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-017-001/340
(JAHUR)
|
1742005017NRG24240120240446087
|
25/01/2024
|
subhash padamsingh
|
1742005017WL048221
|
subhash padamsingh
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039018769
|
|
subhashpadamsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-017-001/845
(JAHUR)
|
1742005017NRG24240120240446072
|
25/01/2024
|
mukesh maharu
|
1742005017WL048220
|
mukesh maharu
|
00048
|
BKID0009939
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018769
|
|
mukeshmaharu
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-017-001/845
(JAHUR)
|
1742005017NRG24240120240446071
|
25/01/2024
|
mukesh maharu
|
1742005017WL048220
|
mukesh maharu
|
00048
|
BKID0009939
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039018769
|
|
mukeshmaharu
|
BANK OF INDIA(508505)
|
|
22
|
PANSEMAL
|
MP-42-005-017-001/846
(JAHUR)
|
1742005017NRG24240120240446074
|
25/01/2024
|
manu sanjay
|
1742005017WL048220
|
manu sanjay
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039018769
|
|
manusanjay
|
BANK OF INDIA(508505)
|
|
23
|
PANSEMAL
|
MP-42-005-017-001/852
(JAHUR)
|
1742005017NRG24240120240446075
|
25/01/2024
|
gangaram kathu
|
1742005017WL048220
|
gangaram kathu
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018769
|
|
gangaramkathu
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-017-001/878
(JAHUR)
|
1742005017NRG24240120240446078
|
25/01/2024
|
kamla kishor
|
1742005017WL048220
|
kamla kishor
|
00048
|
BKID0009939
|
66
|
66
|
Processed
|
28/03/2024
|
|
039018769
|
|
kamlakishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANSEMAL
|
MP-42-005-019-001/104-A
(JUNAPANI)
|
1742005019NRG24240120240445829
|
25/01/2024
|
kala bai
|
1742005019WL048202
|
kala bai
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
kalabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
26
|
PANSEMAL
|
MP-42-005-019-001/104-A
(JUNAPANI)
|
1742005019NRG24240120240445828
|
25/01/2024
|
kala bai
|
1742005019WL048202
|
kala bai
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANSEMAL
|
MP-42-005-019-001/104-A
(JUNAPANI)
|
1742005019NRG24240120240445830
|
25/01/2024
|
rina bai
|
1742005019WL048202
|
rina bai
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-019-001/129-A
(JUNAPANI)
|
1742005019NRG24240120240445836
|
25/01/2024
|
sunnda bai
|
1742005019WL048202
|
sunnda bai
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
sunndabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-019-001/129-A
(JUNAPANI)
|
1742005019NRG24240120240445835
|
25/01/2024
|
sunnda bai
|
1742005019WL048202
|
sunnda bai
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
sunndabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-019-001/129-A
(JUNAPANI)
|
1742005019NRG24240120240445834
|
25/01/2024
|
sunnda bai
|
1742005019WL048202
|
sunnda bai
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
sunndabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANSEMAL
|
MP-42-005-019-002/269
(JUNAPANI)
|
1742005019NRG24240120240445841
|
25/01/2024
|
LASYA JEHALAA
|
1742005019WL048202
|
LASYA JEHALAA
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
LASYAJEHALAA
|
BANK OF INDIA(508505)
|
|
32
|
PANSEMAL
|
MP-42-005-019-002/269
(JUNAPANI)
|
1742005019NRG24240120240445842
|
25/01/2024
|
LATA BAI
|
1742005019WL048202
|
LATA BAI
|
00048
|
BKID0009939
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41840
|
41840
|
|
|
|
|
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-017-001/501
(JAHUR)
|
1742005017NRG24240120240446090
|
25/01/2024
|
nitesh
|
1742005017WL048221
|
nitesh
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039018769
|
|
nitesh
|
BANK OF BARODA(606985)
|
|
34
|
PANSEMAL
|
MP-42-005-017-001/853
(JAHUR)
|
1742005017NRG24240120240446076
|
25/01/2024
|
dinesh darbar
|
1742005017WL048220
|
dinesh darbar
|
00415
|
SBIN0030038
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039018769
|
|
dineshdarbar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PANSEMAL
|
MP-42-005-017-001/870
(JAHUR)
|
1742005017NRG24240120240446077
|
25/01/2024
|
PRAKASH AMARSINGH
|
1742005017WL048220
|
PRAKASH AMARSINGH
|
00415
|
SBIN0030038
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039018769
|
|
PRAKASHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-017-001/882
(JAHUR)
|
1742005017NRG24240120240446079
|
25/01/2024
|
suresh ganesh
|
1742005017WL048220
|
suresh ganesh
|
00415
|
SBIN0030038
|
44
|
44
|
Processed
|
28/03/2024
|
|
039018769
|
|
sureshganesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-017-001/993
(JAHUR)
|
1742005017NRG24240120240446093
|
25/01/2024
|
Jatan Rawat
|
1742005017WL048221
|
Jatan Rawat
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
28/03/2024
|
|
039018769
|
|
JatanRawat
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-017-001/995
(JAHUR)
|
1742005017NRG24240120240446097
|
25/01/2024
|
Pakej Thakur
|
1742005017WL048221
|
Pakej Thakur
|
00415
|
SBIN0030038
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018769
|
|
PakejThakur
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-017-001/996
(JAHUR)
|
1742005017NRG24240120240446098
|
25/01/2024
|
Uttam Rawat
|
1742005017WL048221
|
Uttam Rawat
|
00415
|
SBIN0030038
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018769
|
|
UttamRawat
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-017-001/997
(JAHUR)
|
1742005017NRG24240120240446099
|
25/01/2024
|
Ganesh Bhosle
|
1742005017WL048221
|
Ganesh Bhosle
|
00415
|
SBIN0030038
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039018769
|
|
GaneshBhosle
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-019-002/236-A
(JUNAPANI)
|
1742005019NRG24240120240445838
|
25/01/2024
|
bhimrav
|
1742005019WL048202
|
bhimrav
|
00415
|
SBIN0030038
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
bhimrav
|
BANK OF INDIA(508505)
|
|
42
|
PANSEMAL
|
MP-42-005-019-002/236-A
(JUNAPANI)
|
1742005019NRG24240120240445840
|
25/01/2024
|
bhimrav
|
1742005019WL048202
|
bhimrav
|
00415
|
SBIN0030038
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
bhimrav
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24240120240445820
|
25/01/2024
|
POIPDIYA
|
1742005028WL048201
|
POIPDIYA
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
POIPDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24240120240445821
|
25/01/2024
|
POPDIYA
|
1742005028WL048201
|
POPDIYA
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
POPDIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24240120240445822
|
25/01/2024
|
Sadhu
|
1742005028WL048201
|
Sadhu
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
Sadhu
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24240120240445825
|
25/01/2024
|
sadu
|
1742005028WL048201
|
sadu
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
sadu
|
BANK OF BARODA(606985)
|
|
47
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24240120240445824
|
25/01/2024
|
sadu
|
1742005028WL048201
|
sadu
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
sadu
|
BANK OF BARODA(606985)
|
|
48
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24240120240445823
|
25/01/2024
|
sadu
|
1742005028WL048201
|
sadu
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
sadu
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-028-001/84
(NANDIYABAD)
|
1742005028NRG24240120240445816
|
25/01/2024
|
nan bai
|
1742005028WL048200
|
nan bai
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANSEMAL
|
MP-42-005-028-002/104
(NANDIYABAD)
|
1742005028NRG24240120240445818
|
25/01/2024
|
mantu
|
1742005028WL048200
|
mantu
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANSEMAL
|
MP-42-005-028-002/179
(NANDIYABAD)
|
1742005028NRG24240120240445814
|
25/01/2024
|
premsingh
|
1742005028WL048199
|
premsingh
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
premsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-028-001/84
(NANDIYABAD)
|
1742005028NRG24240120240445815
|
25/01/2024
|
VIKRAM
|
1742005028WL048200
|
VIKRAM
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
28/03/2024
|
|
039018769
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-017-001/824
(JAHUR)
|
1742005017NRG24240120240446091
|
25/01/2024
|
sethu totaram
|
1742005017WL048221
|
sethu totaram
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039018769
|
|
sethutotaram
|
BANK OF INDIA(508505)
|
|
54
|
PANSEMAL
|
MP-42-005-017-001/993
(JAHUR)
|
1742005017NRG24240120240446094
|
25/01/2024
|
Archana Rawat
|
1742005017WL048221
|
Archana Rawat
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039018769
|
|
ArchanaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANSEMAL
|
MP-42-005-019-001/120-A
(JUNAPANI)
|
1742005019NRG24240120240445831
|
25/01/2024
|
dinesh
|
1742005019WL048202
|
dinesh
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-019-001/120-A
(JUNAPANI)
|
1742005019NRG24240120240445833
|
25/01/2024
|
dinesh
|
1742005019WL048202
|
dinesh
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANSEMAL
|
MP-42-005-019-001/120-A
(JUNAPANI)
|
1742005019NRG24240120240445832
|
25/01/2024
|
sangita
|
1742005019WL048202
|
sangita
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANSEMAL
|
MP-42-005-019-002/135-A
(JUNAPANI)
|
1742005019NRG24240120240445837
|
25/01/2024
|
vikram
|
1742005019WL048202
|
vikram
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANSEMAL
|
MP-42-005-019-002/236-A
(JUNAPANI)
|
1742005019NRG24240120240445839
|
25/01/2024
|
lakdibai
|
1742005019WL048202
|
lakdibai
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
lakdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-019-002/342-A
(JUNAPANI)
|
1742005019NRG24240120240445843
|
25/01/2024
|
lakdiya
|
1742005019WL048202
|
lakdiya
|
00697
|
BKID0MG0237
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
039018769
|
|
lakdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22338
|
22338
|
|
|
|
|
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-017-001/340
(JAHUR)
|
1742005017NRG24240120240446088
|
25/01/2024
|
pramila
|
1742005017WL048221
|
pramila
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018769
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANSEMAL
|
MP-42-005-017-001/493
(JAHUR)
|
1742005017NRG24240120240446089
|
25/01/2024
|
mangla
|
1742005017WL048221
|
mangla
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039018769
|
|
mangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANSEMAL
|
MP-42-005-017-001/883
(JAHUR)
|
1742005017NRG24240120240446092
|
25/01/2024
|
baniyani padamsing
|
1742005017WL048221
|
baniyani padamsing
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039018769
|
|
baniyanipadamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-017-001/886
(JAHUR)
|
1742005017NRG24240120240446080
|
25/01/2024
|
Navsibai
|
1742005017WL048220
|
Navsibai
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039018769
|
|
Navsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118148
|
118148
|
|
|
|
|
|
|
|