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-42-005-010-001/448 (BHADGON)
|
1742005010NRG24070920230234161
|
07/09/2023
|
bharku
|
1742005010WL029055
|
bharku
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
bharku
|
BANK OF BARODA(606985)
|
2
|
PANSEMAL
|
MP-42-005-010-001/448 (BHADGON)
|
1742005010NRG24070920230234160
|
07/09/2023
|
bharku
|
1742005010WL029055
|
bharku
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
bharku
|
BANK OF BARODA(606985)
|
3
|
PANSEMAL
|
MP-42-005-016-001/614-A (GONGWADA)
|
1742005000NRG24070920230234629
|
07/09/2023
|
RAKESH
|
1742005WL029102
|
RAKESH
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
4
|
PANSEMAL
|
MP-42-005-016-001/614-A (GONGWADA)
|
1742005000NRG24070920230234630
|
07/09/2023
|
RAKESH
|
1742005WL029102
|
RAKESH
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
13/09/2023
|
|
178018039
|
|
RAKESH
|
BANK OF BARODA(606985)
|
5
|
PANSEMAL
|
MP-42-005-030-001/41 (OSWADA)
|
1742005030NRG24070920230233437
|
07/09/2023
|
babita
|
1742005030WL029003
|
babita
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
babita
|
STATE BANK OF INDIA(508548)
|
6
|
PANSEMAL
|
MP-42-005-030-001/41 (OSWADA)
|
1742005030NRG24070920230233436
|
07/09/2023
|
babita
|
1742005030WL029003
|
babita
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
babita
|
STATE BANK OF INDIA(508548)
|
7
|
PANSEMAL
|
MP-42-005-039-004/126 (VANGARA)
|
1742005039NRG24070920230233849
|
07/09/2023
|
bhaya
|
1742005039WL029026
|
bhaya
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
bhaya
|
BANK OF BARODA(606985)
|
8
|
PANSEMAL
|
MP-42-005-039-004/129 (VANGARA)
|
1742005039NRG24070920230233850
|
07/09/2023
|
kamalsing
|
1742005039WL029026
|
kamalsing
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
9
|
PANSEMAL
|
MP-42-005-039-004/129 (VANGARA)
|
1742005039NRG24070920230233851
|
07/09/2023
|
pintibai
|
1742005039WL029026
|
pintibai
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
pintibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PANSEMAL
|
MP-42-005-039-004/142 (VANGARA)
|
1742005039NRG24070920230233854
|
07/09/2023
|
johiram
|
1742005039WL029026
|
johiram
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
johiram
|
BANK OF BARODA(606985)
|
11
|
PANSEMAL
|
MP-42-005-039-004/142 (VANGARA)
|
1742005039NRG24070920230233855
|
07/09/2023
|
sudkibai
|
1742005039WL029026
|
sudkibai
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
sudkibai
|
STATE BANK OF INDIA(508548)
|
12
|
PANSEMAL
|
MP-42-005-039-004/207 (VANGARA)
|
1742005039NRG24070920230233863
|
07/09/2023
|
Champalal
|
1742005039WL029026
|
Champalal
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
Champalal
|
BANK OF BARODA(606985)
|
13
|
PANSEMAL
|
MP-42-005-039-004/8 (VANGARA)
|
1742005039NRG24070920230233889
|
07/09/2023
|
mangesh
|
1742005039WL029026
|
mangesh
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
mangesh
|
BANK OF BARODA(606985)
|
14
|
PANSEMAL
|
MP-42-005-039-004/92 (VANGARA)
|
1742005039NRG24070920230233891
|
07/09/2023
|
madan
|
1742005039WL029026
|
madan
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
madan
|
BANK OF BARODA(606985)
|
15
|
PANSEMAL
|
MP-42-005-039-004/92 (VANGARA)
|
1742005039NRG24070920230233892
|
07/09/2023
|
madna
|
1742005039WL029026
|
madna
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
madna
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7923
|
7923
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-010-001/287 (BHADGON)
|
1742005010NRG24070920230234159
|
07/09/2023
|
lilabai
|
1742005010WL029054
|
lilabai
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
lilabai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PANSEMAL
|
MP-42-005-010-001/287 (BHADGON)
|
1742005010NRG24070920230234158
|
07/09/2023
|
lilabai
|
1742005010WL029054
|
lilabai
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
18
|
PANSEMAL
|
MP-42-005-010-001/287 (BHADGON)
|
1742005010NRG24070920230234157
|
07/09/2023
|
lilabai
|
1742005010WL029054
|
lilabai
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
19
|
PANSEMAL
|
MP-42-005-010-001/339 (BHADGON)
|
1742005010NRG24070920230234028
|
07/09/2023
|
BHASKAR
|
1742005010WL029053
|
BHASKAR
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
BHASKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
PANSEMAL
|
MP-42-005-010-001/339 (BHADGON)
|
1742005010NRG24070920230234026
|
07/09/2023
|
SHOBARAM
|
1742005010WL029053
|
SHOBARAM
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
SHOBARAM
|
BANK OF INDIA(508505)
|
21
|
PANSEMAL
|
MP-42-005-010-001/339 (BHADGON)
|
1742005010NRG24070920230234027
|
07/09/2023
|
SUGNA
|
1742005010WL029053
|
SUGNA
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
SUGNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
PANSEMAL
|
MP-42-005-010-001/353 (BHADGON)
|
1742005010NRG24070920230234162
|
07/09/2023
|
DHANRAJ
|
1742005010WL029056
|
DHANRAJ
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178018039
|
|
DHANRAJ
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-014-001/143 (DONDWADA)
|
1742005014NRG24070920230233997
|
07/09/2023
|
gopal
|
1742005014WL029046
|
gopal
|
00048
|
BKID0009939
|
203
|
203
|
Processed
|
13/09/2023
|
|
178018039
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
24
|
PANSEMAL
|
MP-42-005-016-001/189 (GONGWADA)
|
1742005000NRG24070920230234644
|
07/09/2023
|
NISHA
|
1742005WL029110
|
NISHA
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
NISHA
|
BANK OF INDIA(508505)
|
25
|
PANSEMAL
|
MP-42-005-016-001/211 (GONGWADA)
|
1742005000NRG24070920230234637
|
07/09/2023
|
nagraj
|
1742005WL029105
|
nagraj
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
nagraj
|
BANK OF INDIA(508505)
|
26
|
PANSEMAL
|
MP-42-005-016-001/211 (GONGWADA)
|
1742005000NRG24070920230234638
|
07/09/2023
|
nagraj
|
1742005WL029105
|
nagraj
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
nagraj
|
BANK OF INDIA(508505)
|
27
|
PANSEMAL
|
MP-42-005-016-001/335 (GONGWADA)
|
1742005000NRG24070920230234636
|
07/09/2023
|
VIJAYSING
|
1742005WL029104
|
VIJAYSING
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
VIJAYSING
|
BANK OF INDIA(508505)
|
28
|
PANSEMAL
|
MP-42-005-016-001/382 (GONGWADA)
|
1742005000NRG24070920230234642
|
07/09/2023
|
Ajay Chouhan
|
1742005WL029109
|
Ajay Chouhan
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
AjayChouhan
|
BANK OF BARODA(606985)
|
29
|
PANSEMAL
|
MP-42-005-016-001/61 (GONGWADA)
|
1742005000NRG24070920230234632
|
07/09/2023
|
DARASINGH
|
1742005WL029103
|
DARASINGH
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
30
|
PANSEMAL
|
MP-42-005-016-001/61 (GONGWADA)
|
1742005000NRG24070920230234633
|
07/09/2023
|
darasingh
|
1742005WL029103
|
darasingh
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
darasingh
|
STATE BANK OF INDIA(508548)
|
31
|
PANSEMAL
|
MP-42-005-016-001/681 (GONGWADA)
|
1742005000NRG24070920230234640
|
07/09/2023
|
JAGADISH
|
1742005WL029107
|
JAGADISH
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
JAGADISH
|
BANK OF BARODA(606985)
|
32
|
PANSEMAL
|
MP-42-005-016-001/719 (GONGWADA)
|
1742005000NRG24070920230234643
|
07/09/2023
|
SEEMA
|
1742005WL029109
|
SEEMA
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
SEEMA
|
BANK OF INDIA(508505)
|
33
|
PANSEMAL
|
MP-42-005-020-002/125 (KANSUL)
|
1742005000NRG24070920230233185
|
07/09/2023
|
vaibhav
|
1742005WL028990
|
vaibhav
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
vaibhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
PANSEMAL
|
MP-42-005-020-002/132 (KANSUL)
|
1742005000NRG24070920230233188
|
07/09/2023
|
yogesh
|
1742005WL028990
|
yogesh
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
yogesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
35
|
PANSEMAL
|
MP-42-005-020-002/138 (KANSUL)
|
1742005000NRG24070920230233193
|
07/09/2023
|
govind
|
1742005WL028990
|
govind
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
govind
|
STATE BANK OF INDIA(508548)
|
36
|
PANSEMAL
|
MP-42-005-020-002/145 (KANSUL)
|
1742005000NRG24070920230233198
|
07/09/2023
|
amar
|
1742005WL028990
|
amar
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
amar
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
PANSEMAL
|
MP-42-005-020-002/145 (KANSUL)
|
1742005000NRG24070920230233199
|
07/09/2023
|
jitendra
|
1742005WL028990
|
jitendra
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
jitendra
|
BANK OF INDIA(508505)
|
38
|
PANSEMAL
|
MP-42-005-020-002/145 (KANSUL)
|
1742005000NRG24070920230233197
|
07/09/2023
|
rahul
|
1742005WL028990
|
rahul
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
rahul
|
BANK OF INDIA(508505)
|
39
|
PANSEMAL
|
MP-42-005-020-002/145 (KANSUL)
|
1742005000NRG24070920230233195
|
07/09/2023
|
rahul
|
1742005WL028990
|
rahul
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
PANSEMAL
|
MP-42-005-020-002/47 (KANSUL)
|
1742005000NRG24070920230233202
|
07/09/2023
|
mukesh
|
1742005WL028990
|
mukesh
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
41
|
PANSEMAL
|
MP-42-005-039-004/201 (VANGARA)
|
1742005039NRG24070920230233862
|
07/09/2023
|
kushiram
|
1742005039WL029026
|
kushiram
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
kushiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14356
|
14356
|
|
|
|
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-016-001/130 (GONGWADA)
|
1742005000NRG24070920230234641
|
07/09/2023
|
RAJ
|
1742005WL029108
|
RAJ
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
RAJ
|
BANK OF BARODA(606985)
|
43
|
PANSEMAL
|
MP-42-005-016-001/130 (GONGWADA)
|
1742005000NRG24070920230234639
|
07/09/2023
|
RAJ
|
1742005WL029106
|
RAJ
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
RAJ
|
BANK OF BARODA(606985)
|
44
|
PANSEMAL
|
MP-42-005-020-002/125 (KANSUL)
|
1742005000NRG24070920230233186
|
07/09/2023
|
shital
|
1742005WL028990
|
shital
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PANSEMAL
|
MP-42-005-020-002/132 (KANSUL)
|
1742005000NRG24070920230233187
|
07/09/2023
|
mahesh
|
1742005WL028990
|
mahesh
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
mahesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
46
|
PANSEMAL
|
MP-42-005-020-002/138 (KANSUL)
|
1742005000NRG24070920230233194
|
07/09/2023
|
govind
|
1742005WL028990
|
govind
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
PANSEMAL
|
MP-42-005-020-002/138 (KANSUL)
|
1742005000NRG24070920230233191
|
07/09/2023
|
rakesh
|
1742005WL028990
|
rakesh
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
PANSEMAL
|
MP-42-005-020-002/138 (KANSUL)
|
1742005000NRG24070920230233190
|
07/09/2023
|
rakesh
|
1742005WL028990
|
rakesh
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
PANSEMAL
|
MP-42-005-020-002/81 (KANSUL)
|
1742005000NRG24070920230233204
|
07/09/2023
|
ramlal
|
1742005WL028990
|
ramlal
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
ramlal
|
BANK OF INDIA(508505)
|
50
|
PANSEMAL
|
MP-42-005-030-001/109 (OSWADA)
|
1742005030NRG24070920230233418
|
07/09/2023
|
Aanandrav Sadashiv
|
1742005030WL029003
|
Aanandrav Sadashiv
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
AanandravSadashiv
|
STATE BANK OF INDIA(508548)
|
51
|
PANSEMAL
|
MP-42-005-030-001/109 (OSWADA)
|
1742005030NRG24070920230233419
|
07/09/2023
|
Arostol
|
1742005030WL029003
|
Arostol
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
Arostol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
PANSEMAL
|
MP-42-005-030-001/109 (OSWADA)
|
1742005030NRG24070920230233420
|
07/09/2023
|
shantilal
|
1742005030WL029003
|
shantilal
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
shantilal
|
BANK OF BARODA(606985)
|
53
|
PANSEMAL
|
MP-42-005-030-001/187 (OSWADA)
|
1742005030NRG24070920230233427
|
07/09/2023
|
ATMARAM
|
1742005030WL029003
|
ATMARAM
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
54
|
PANSEMAL
|
MP-42-005-030-001/188 (OSWADA)
|
1742005030NRG24070920230233430
|
07/09/2023
|
manohar
|
1742005030WL029003
|
manohar
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
55
|
PANSEMAL
|
MP-42-005-030-001/193 (OSWADA)
|
1742005030NRG24070920230233434
|
07/09/2023
|
bhila yadav
|
1742005030WL029003
|
bhila yadav
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
bhilayadav
|
STATE BANK OF INDIA(508548)
|
56
|
PANSEMAL
|
MP-42-005-030-001/193 (OSWADA)
|
1742005030NRG24070920230233433
|
07/09/2023
|
bhila yadav
|
1742005030WL029003
|
bhila yadav
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
bhilayadav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
57
|
PANSEMAL
|
MP-42-005-030-001/209 (OSWADA)
|
1742005030NRG24070920230233435
|
07/09/2023
|
HILAL
|
1742005030WL029003
|
HILAL
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
HILAL
|
STATE BANK OF INDIA(508548)
|
58
|
PANSEMAL
|
MP-42-005-030-001/42 (OSWADA)
|
1742005030NRG24070920230233439
|
07/09/2023
|
GILDAR
|
1742005030WL029003
|
GILDAR
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
GILDAR
|
STATE BANK OF INDIA(508548)
|
59
|
PANSEMAL
|
MP-42-005-030-001/42 (OSWADA)
|
1742005030NRG24070920230233438
|
07/09/2023
|
GILDAR
|
1742005030WL029003
|
GILDAR
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
GILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
PANSEMAL
|
MP-42-005-030-001/43 (OSWADA)
|
1742005030NRG24070920230233440
|
07/09/2023
|
VIJAY
|
1742005030WL029003
|
VIJAY
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
61
|
PANSEMAL
|
MP-42-005-030-001/706 (OSWADA)
|
1742005030NRG24070920230233442
|
07/09/2023
|
pawan
|
1742005030WL029003
|
pawan
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
PANSEMAL
|
MP-42-005-030-001/706 (OSWADA)
|
1742005030NRG24070920230233441
|
07/09/2023
|
pawan
|
1742005030WL029003
|
pawan
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
63
|
PANSEMAL
|
MP-42-005-030-001/78 (OSWADA)
|
1742005030NRG24070920230233443
|
07/09/2023
|
JAYSING BHALJI
|
1742005030WL029003
|
JAYSING BHALJI
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
JAYSINGBHALJI
|
STATE BANK OF INDIA(508548)
|
64
|
PANSEMAL
|
MP-42-005-030-001/781 (OSWADA)
|
1742005030NRG24070920230233445
|
07/09/2023
|
rajesh
|
1742005030WL029003
|
rajesh
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
PANSEMAL
|
MP-42-005-030-002/210 (OSWADA)
|
1742005030NRG24070920230233459
|
07/09/2023
|
SANJAY
|
1742005030WL029003
|
SANJAY
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
SANJAY
|
IDBI BANK(607095)
|
66
|
PANSEMAL
|
MP-42-005-030-002/210 (OSWADA)
|
1742005030NRG24070920230233457
|
07/09/2023
|
SANJAY
|
1742005030WL029003
|
SANJAY
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
PANSEMAL
|
MP-42-005-039-004/119 (VANGARA)
|
1742005039NRG24070920230233847
|
07/09/2023
|
elamati
|
1742005039WL029026
|
elamati
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
elamati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PANSEMAL
|
MP-42-005-039-004/121 (VANGARA)
|
1742005039NRG24070920230233848
|
07/09/2023
|
gyasu
|
1742005039WL029026
|
gyasu
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
gyasu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
69
|
PANSEMAL
|
MP-42-005-039-004/136 (VANGARA)
|
1742005039NRG24070920230233853
|
07/09/2023
|
mamta
|
1742005039WL029026
|
mamta
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PANSEMAL
|
MP-42-005-039-004/136 (VANGARA)
|
1742005039NRG24070920230233852
|
07/09/2023
|
rama
|
1742005039WL029026
|
rama
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
rama
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
71
|
PANSEMAL
|
MP-42-005-039-004/145 (VANGARA)
|
1742005039NRG24070920230233857
|
07/09/2023
|
rekhabai
|
1742005039WL029026
|
rekhabai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
72
|
PANSEMAL
|
MP-42-005-039-004/145 (VANGARA)
|
1742005039NRG24070920230233856
|
07/09/2023
|
shivdash
|
1742005039WL029026
|
shivdash
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
13/09/2023
|
|
178018039
|
|
shivdash
|
STATE BANK OF INDIA(508548)
|
73
|
PANSEMAL
|
MP-42-005-039-004/171 (VANGARA)
|
1742005039NRG24070920230233859
|
07/09/2023
|
pinta
|
1742005039WL029026
|
pinta
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
pinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
PANSEMAL
|
MP-42-005-039-004/171 (VANGARA)
|
1742005039NRG24070920230233858
|
07/09/2023
|
vasan
|
1742005039WL029026
|
vasan
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
vasan
|
STATE BANK OF INDIA(508548)
|
75
|
PANSEMAL
|
MP-42-005-039-004/18 (VANGARA)
|
1742005039NRG24070920230233861
|
07/09/2023
|
MUNGA
|
1742005039WL029026
|
MUNGA
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
MUNGA
|
STATE BANK OF INDIA(508548)
|
76
|
PANSEMAL
|
MP-42-005-039-004/30 (VANGARA)
|
1742005039NRG24070920230233868
|
07/09/2023
|
kamal
|
1742005039WL029026
|
kamal
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
kamal
|
BANK OF BARODA(606985)
|
77
|
PANSEMAL
|
MP-42-005-039-004/30 (VANGARA)
|
1742005039NRG24070920230233871
|
07/09/2023
|
shrmia
|
1742005039WL029026
|
shrmia
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
shrmia
|
BANK OF BARODA(606985)
|
78
|
PANSEMAL
|
MP-42-005-039-004/30 (VANGARA)
|
1742005039NRG24070920230233870
|
07/09/2023
|
sonu
|
1742005039WL029026
|
sonu
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
sonu
|
BANK OF BARODA(606985)
|
79
|
PANSEMAL
|
MP-42-005-039-004/31 (VANGARA)
|
1742005039NRG24070920230233872
|
07/09/2023
|
aakaram
|
1742005039WL029026
|
aakaram
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
aakaram
|
STATE BANK OF INDIA(508548)
|
80
|
PANSEMAL
|
MP-42-005-039-004/37 (VANGARA)
|
1742005039NRG24070920230233875
|
07/09/2023
|
KENSING
|
1742005039WL029026
|
KENSING
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
KENSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
PANSEMAL
|
MP-42-005-039-004/37 (VANGARA)
|
1742005039NRG24070920230233874
|
07/09/2023
|
KENSING
|
1742005039WL029026
|
KENSING
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
KENSING
|
STATE BANK OF INDIA(508548)
|
82
|
PANSEMAL
|
MP-42-005-039-004/6 (VANGARA)
|
1742005039NRG24070920230233883
|
07/09/2023
|
chandarsingh
|
1742005039WL029026
|
chandarsingh
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
chandarsingh
|
BANK OF BARODA(606985)
|
83
|
PANSEMAL
|
MP-42-005-039-004/6 (VANGARA)
|
1742005039NRG24070920230233882
|
07/09/2023
|
chanrasingh
|
1742005039WL029026
|
chanrasingh
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
chanrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
PANSEMAL
|
MP-42-005-039-004/6 (VANGARA)
|
1742005039NRG24070920230233881
|
07/09/2023
|
chanrasingh
|
1742005039WL029026
|
chanrasingh
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
chanrasingh
|
BANK OF BARODA(606985)
|
85
|
PANSEMAL
|
MP-42-005-039-004/8 (VANGARA)
|
1742005039NRG24070920230233888
|
07/09/2023
|
moydi
|
1742005039WL029026
|
moydi
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
moydi
|
STATE BANK OF INDIA(508548)
|
86
|
PANSEMAL
|
MP-42-005-039-004/8 (VANGARA)
|
1742005039NRG24070920230233887
|
07/09/2023
|
pitasing
|
1742005039WL029026
|
pitasing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
pitasing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23389
|
23389
|
|
|
|
|
|
|
|
87
|
PANSEMAL
|
MP-42-005-039-004/30 (VANGARA)
|
1742005039NRG24070920230233867
|
07/09/2023
|
NAANA
|
1742005039WL029026
|
NAANA
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
NAANA
|
STATE BANK OF INDIA(508548)
|
88
|
PANSEMAL
|
MP-42-005-039-004/30 (VANGARA)
|
1742005039NRG24070920230233866
|
07/09/2023
|
NAANA
|
1742005039WL029026
|
NAANA
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
NAANA
|
STATE BANK OF INDIA(508548)
|
89
|
PANSEMAL
|
MP-42-005-039-004/49 (VANGARA)
|
1742005039NRG24070920230233880
|
07/09/2023
|
jadu dediya
|
1742005039WL029026
|
jadu dediya
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
jadudediya
|
BANK OF BARODA(606985)
|
90
|
PANSEMAL
|
MP-42-005-039-004/49 (VANGARA)
|
1742005039NRG24070920230233879
|
07/09/2023
|
jadu dediya
|
1742005039WL029026
|
jadu dediya
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
jadudediya
|
STATE BANK OF INDIA(508548)
|
91
|
PANSEMAL
|
MP-42-005-039-004/49 (VANGARA)
|
1742005039NRG24070920230233878
|
07/09/2023
|
jadu dediya
|
1742005039WL029026
|
jadu dediya
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
jadudediya
|
STATE BANK OF INDIA(508548)
|
92
|
PANSEMAL
|
MP-42-005-039-004/71 (VANGARA)
|
1742005039NRG24070920230233885
|
07/09/2023
|
ESHAVAR ruma
|
1742005039WL029026
|
ESHAVAR ruma
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
ESHAVARruma
|
STATE BANK OF INDIA(508548)
|
93
|
PANSEMAL
|
MP-42-005-039-004/71 (VANGARA)
|
1742005039NRG24070920230233886
|
07/09/2023
|
shantibai eshavar
|
1742005039WL029026
|
shantibai eshavar
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
shantibaieshavar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
94
|
PANSEMAL
|
MP-42-005-020-002/132 (KANSUL)
|
1742005000NRG24070920230233189
|
07/09/2023
|
sarswati
|
1742005WL028990
|
sarswati
|
00697
|
BKID0MG0237
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
PANSEMAL
|
MP-42-005-020-002/138 (KANSUL)
|
1742005000NRG24070920230233192
|
07/09/2023
|
priyanka
|
1742005WL028990
|
priyanka
|
00697
|
BKID0MG0237
|
20
|
20
|
Processed
|
13/09/2023
|
|
178018039
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
PANSEMAL
|
MP-42-005-030-001/188 (OSWADA)
|
1742005030NRG24070920230233432
|
07/09/2023
|
Nandani
|
1742005030WL029003
|
Nandani
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
Nandani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
PANSEMAL
|
MP-42-005-030-001/875 (OSWADA)
|
1742005030NRG24070920230233447
|
07/09/2023
|
Asha
|
1742005030WL029003
|
Asha
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
PANSEMAL
|
MP-42-005-030-001/875 (OSWADA)
|
1742005030NRG24070920230233446
|
07/09/2023
|
Bhimrav
|
1742005030WL029003
|
Bhimrav
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
Bhimrav
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
99
|
PANSEMAL
|
MP-42-005-030-001/876 (OSWADA)
|
1742005030NRG24070920230233448
|
07/09/2023
|
Dinesh
|
1742005030WL029003
|
Dinesh
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
Dinesh
|
BANK OF INDIA(508505)
|
100
|
PANSEMAL
|
MP-42-005-030-001/876 (OSWADA)
|
1742005030NRG24070920230233449
|
07/09/2023
|
Renuka
|
1742005030WL029003
|
Renuka
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
Renuka
|
BANK OF INDIA(508505)
|
101
|
PANSEMAL
|
MP-42-005-030-002/171 (OSWADA)
|
1742005030NRG24070920230233450
|
07/09/2023
|
BHATN
|
1742005030WL029003
|
BHATN
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
BHATN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
102
|
PANSEMAL
|
MP-42-005-016-001/333 (GONGWADA)
|
1742005000NRG24070920230234646
|
07/09/2023
|
INDASH
|
1742005WL029112
|
INDASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
INDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
PANSEMAL
|
MP-42-005-016-001/333 (GONGWADA)
|
1742005000NRG24070920230234647
|
07/09/2023
|
INDASH
|
1742005WL029112
|
INDASH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178018039
|
|
INDASH
|
BANK OF BARODA(606985)
|
104
|
PANSEMAL
|
MP-42-005-030-001/188 (OSWADA)
|
1742005030NRG24070920230233431
|
07/09/2023
|
mangala
|
1742005030WL029003
|
mangala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178018039
|
|
mangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
PANSEMAL
|
MP-42-005-039-004/27 (VANGARA)
|
1742005039NRG24070920230233865
|
07/09/2023
|
mohan
|
1742005039WL029026
|
mohan
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
13/09/2023
|
|
178018039
|
|
mohan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66379
|
66379
|
|
|
|
|
|
|
|