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-42-005-014-002/41 (DONDWADA)
|
1742005014NRG24160620230068417
|
16/06/2023
|
raju
|
1742005014WL006837
|
raju
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
23/06/2023
|
|
513850527
|
|
raju
|
BANK OF BARODA(606985)
|
2
|
PANSEMAL
|
MP-42-005-014-002/49 (DONDWADA)
|
1742005014NRG24160620230068424
|
16/06/2023
|
MADHYA
|
1742005014WL006837
|
MADHYA
|
00045
|
BARB0KHETIA
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850527
|
|
MADHYA
|
BANK OF BARODA(606985)
|
3
|
PANSEMAL
|
MP-42-005-014-002/57 (DONDWADA)
|
1742005014NRG24160620230068431
|
16/06/2023
|
juna
|
1742005014WL006837
|
juna
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
juna
|
BANK OF BARODA(606985)
|
4
|
PANSEMAL
|
MP-42-005-014-003/105 (DONDWADA)
|
1742005014NRG24160620230068450
|
16/06/2023
|
dadla
|
1742005014WL006837
|
dadla
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850527
|
|
dadla
|
UNION BANK OF INDIA(508500)
|
5
|
PANSEMAL
|
MP-42-005-014-003/105 (DONDWADA)
|
1742005014NRG24160620230068451
|
16/06/2023
|
dajla
|
1742005014WL006837
|
dajla
|
00045
|
BARB0KHETIA
|
663
|
663
|
Processed
|
23/06/2023
|
|
513850527
|
|
dajla
|
STATE BANK OF INDIA(508548)
|
6
|
PANSEMAL
|
MP-42-005-014-003/136 (DONDWADA)
|
1742005014NRG24160620230068455
|
16/06/2023
|
nirmala suresh
|
1742005014WL006837
|
nirmala suresh
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850527
|
|
nirmalasuresh
|
BANK OF BARODA(606985)
|
7
|
PANSEMAL
|
MP-42-005-014-003/136 (DONDWADA)
|
1742005014NRG24160620230068454
|
16/06/2023
|
nirmala suresh
|
1742005014WL006837
|
nirmala suresh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850527
|
|
nirmalasuresh
|
STATE BANK OF INDIA(508548)
|
8
|
PANSEMAL
|
MP-42-005-014-003/139 (DONDWADA)
|
1742005014NRG24160620230068458
|
16/06/2023
|
malsingh gansya
|
1742005014WL006837
|
malsingh gansya
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850527
|
|
malsinghgansya
|
BANK OF BARODA(606985)
|
9
|
PANSEMAL
|
MP-42-005-033-001/157 (RAKHI BUJURG)
|
1742005033NRG24150620230068153
|
16/06/2023
|
hemant
|
1742005033WL006792
|
hemant
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
hemant
|
BANK OF MAHARASHTRA(607387)
|
10
|
PANSEMAL
|
MP-42-005-033-001/192 (RAKHI BUJURG)
|
1742005033NRG24150620230068135
|
16/06/2023
|
SARDARSINGH
|
1742005033WL006787
|
SARDARSINGH
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-033-001/151 (RAKHI BUJURG)
|
1742005033NRG24150620230068134
|
16/06/2023
|
shriram
|
1742005033WL006787
|
shriram
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850527
|
|
shriram
|
BANK OF INDIA(508505)
|
12
|
PANSEMAL
|
MP-42-005-033-001/194 (RAKHI BUJURG)
|
1742005033NRG24150620230068136
|
16/06/2023
|
MADHUKAR
|
1742005033WL006787
|
MADHUKAR
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850527
|
|
MADHUKAR
|
STATE BANK OF INDIA(508548)
|
13
|
PANSEMAL
|
MP-42-005-033-002/41-A (RAKHI BUJURG)
|
1742005033NRG24150620230068147
|
16/06/2023
|
shivdash
|
1742005033WL006789
|
shivdash
|
00048
|
BKID0009938
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
shivdash
|
BANK OF INDIA(508505)
|
14
|
PANSEMAL
|
MP-42-005-033-002/41-A (RAKHI BUJURG)
|
1742005033NRG24150620230068148
|
16/06/2023
|
shivdash
|
1742005033WL006789
|
shivdash
|
00048
|
BKID0009938
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
shivdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
15
|
PANSEMAL
|
MP-42-005-014-001/513 (DONDWADA)
|
1742005014NRG24160620230068399
|
16/06/2023
|
kousabai makunda
|
1742005014WL006837
|
kousabai makunda
|
00048
|
BKID0009939
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513850527
|
|
kousabaimakunda
|
BANK OF INDIA(508505)
|
16
|
PANSEMAL
|
MP-42-005-014-002/100 (DONDWADA)
|
1742005014NRG24160620230068401
|
16/06/2023
|
mandi
|
1742005014WL006837
|
mandi
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
mandi
|
BANK OF INDIA(508505)
|
17
|
PANSEMAL
|
MP-42-005-014-002/38 (DONDWADA)
|
1742005014NRG24160620230068413
|
16/06/2023
|
lalsingh madan
|
1742005014WL006837
|
lalsingh madan
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
lalsinghmadan
|
STATE BANK OF INDIA(508548)
|
18
|
PANSEMAL
|
MP-42-005-014-002/39 (DONDWADA)
|
1742005014NRG24160620230068415
|
16/06/2023
|
NAMU
|
1742005014WL006837
|
NAMU
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
NAMU
|
BANK OF INDIA(508505)
|
19
|
PANSEMAL
|
MP-42-005-014-002/49 (DONDWADA)
|
1742005014NRG24160620230068423
|
16/06/2023
|
parvatibai
|
1742005014WL006837
|
parvatibai
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
PANSEMAL
|
MP-42-005-014-002/71 (DONDWADA)
|
1742005014NRG24160620230068435
|
16/06/2023
|
sukya
|
1742005014WL006837
|
sukya
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
sukya
|
BANK OF INDIA(508505)
|
21
|
PANSEMAL
|
MP-42-005-014-002/84 (DONDWADA)
|
1742005014NRG24160620230068446
|
16/06/2023
|
kantilal
|
1742005014WL006837
|
kantilal
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
kantilal
|
STATE BANK OF INDIA(508548)
|
22
|
PANSEMAL
|
MP-42-005-014-003/101 (DONDWADA)
|
1742005014NRG24160620230068448
|
16/06/2023
|
SANDIP
|
1742005014WL006837
|
SANDIP
|
00048
|
BKID0009939
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850527
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-033-001/157 (RAKHI BUJURG)
|
1742005033NRG24150620230068152
|
16/06/2023
|
badhdiya
|
1742005033WL006792
|
badhdiya
|
00415
|
SBIN0030036
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
badhdiya
|
STATE BANK OF INDIA(508548)
|
24
|
PANSEMAL
|
MP-42-005-033-001/198-c (RAKHI BUJURG)
|
1742005033NRG24150620230068137
|
16/06/2023
|
rajendra
|
1742005033WL006787
|
rajendra
|
00415
|
SBIN0030036
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PANSEMAL
|
MP-42-005-033-001/202 (RAKHI BUJURG)
|
1742005033NRG24150620230068145
|
16/06/2023
|
dipak
|
1742005033WL006789
|
dipak
|
00415
|
SBIN0030036
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
PANSEMAL
|
MP-42-005-033-001/499 (RAKHI BUJURG)
|
1742005033NRG24150620230068146
|
16/06/2023
|
sunil
|
1742005033WL006789
|
sunil
|
00415
|
SBIN0030036
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
sunil
|
BANK OF BARODA(606985)
|
27
|
PANSEMAL
|
MP-42-005-033-002/21 (RAKHI BUJURG)
|
1742005033NRG24150620230068141
|
16/06/2023
|
ramila
|
1742005033WL006788
|
ramila
|
00415
|
SBIN0030036
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
28
|
PANSEMAL
|
MP-42-005-033-002/21 (RAKHI BUJURG)
|
1742005033NRG24150620230068140
|
16/06/2023
|
ramila
|
1742005033WL006788
|
ramila
|
00415
|
SBIN0030036
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-014-001/513 (DONDWADA)
|
1742005014NRG24160620230068400
|
16/06/2023
|
DINESH
|
1742005014WL006837
|
DINESH
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513850527
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
PANSEMAL
|
MP-42-005-014-002/100 (DONDWADA)
|
1742005014NRG24160620230068402
|
16/06/2023
|
birbal
|
1742005014WL006837
|
birbal
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
31
|
PANSEMAL
|
MP-42-005-014-002/106 (DONDWADA)
|
1742005014NRG24160620230068405
|
16/06/2023
|
dashribai rajaram
|
1742005014WL006837
|
dashribai rajaram
|
00415
|
SBIN0030038
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850527
|
|
dashribairajaram
|
STATE BANK OF INDIA(508548)
|
32
|
PANSEMAL
|
MP-42-005-014-002/149 (DONDWADA)
|
1742005014NRG24160620230068406
|
16/06/2023
|
shyamrao
|
1742005014WL006837
|
shyamrao
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850527
|
|
shyamrao
|
BANK OF BARODA(606985)
|
33
|
PANSEMAL
|
MP-42-005-014-002/25 (DONDWADA)
|
1742005014NRG24160620230068410
|
16/06/2023
|
GOPAL
|
1742005014WL006837
|
GOPAL
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
34
|
PANSEMAL
|
MP-42-005-014-002/25 (DONDWADA)
|
1742005014NRG24160620230068412
|
16/06/2023
|
santosh
|
1742005014WL006837
|
santosh
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
35
|
PANSEMAL
|
MP-42-005-014-002/38 (DONDWADA)
|
1742005014NRG24160620230068414
|
16/06/2023
|
shila lalsingh
|
1742005014WL006837
|
shila lalsingh
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
shilalalsingh
|
STATE BANK OF INDIA(508548)
|
36
|
PANSEMAL
|
MP-42-005-014-002/39 (DONDWADA)
|
1742005014NRG24160620230068416
|
16/06/2023
|
suman
|
1742005014WL006837
|
suman
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
suman
|
STATE BANK OF INDIA(508548)
|
37
|
PANSEMAL
|
MP-42-005-014-002/43 (DONDWADA)
|
1742005014NRG24160620230068418
|
16/06/2023
|
KALU
|
1742005014WL006837
|
KALU
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
38
|
PANSEMAL
|
MP-42-005-014-002/46 (DONDWADA)
|
1742005014NRG24160620230068419
|
16/06/2023
|
jantar dudwe
|
1742005014WL006837
|
jantar dudwe
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513850527
|
|
jantardudwe
|
STATE BANK OF INDIA(508548)
|
39
|
PANSEMAL
|
MP-42-005-014-002/48 (DONDWADA)
|
1742005014NRG24160620230068421
|
16/06/2023
|
BABURAO
|
1742005014WL006837
|
BABURAO
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
BABURAO
|
STATE BANK OF INDIA(508548)
|
40
|
PANSEMAL
|
MP-42-005-014-002/49 (DONDWADA)
|
1742005014NRG24160620230068422
|
16/06/2023
|
MADHYA
|
1742005014WL006837
|
MADHYA
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
MADHYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
41
|
PANSEMAL
|
MP-42-005-014-002/50 (DONDWADA)
|
1742005014NRG24160620230068426
|
16/06/2023
|
rikamibai parmar
|
1742005014WL006837
|
rikamibai parmar
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
rikamibaiparmar
|
STATE BANK OF INDIA(508548)
|
42
|
PANSEMAL
|
MP-42-005-014-002/50 (DONDWADA)
|
1742005014NRG24160620230068425
|
16/06/2023
|
rikamibai parmar
|
1742005014WL006837
|
rikamibai parmar
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
rikamibaiparmar
|
BANK OF BARODA(606985)
|
43
|
PANSEMAL
|
MP-42-005-014-002/52 (DONDWADA)
|
1742005014NRG24160620230068429
|
16/06/2023
|
ANIL
|
1742005014WL006837
|
ANIL
|
00415
|
SBIN0030038
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850527
|
|
ANIL
|
BANK OF BARODA(606985)
|
44
|
PANSEMAL
|
MP-42-005-014-002/52 (DONDWADA)
|
1742005014NRG24160620230068428
|
16/06/2023
|
ANIL
|
1742005014WL006837
|
ANIL
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
PANSEMAL
|
MP-42-005-014-002/52 (DONDWADA)
|
1742005014NRG24160620230068427
|
16/06/2023
|
ANIL
|
1742005014WL006837
|
ANIL
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
46
|
PANSEMAL
|
MP-42-005-014-002/57 (DONDWADA)
|
1742005014NRG24160620230068433
|
16/06/2023
|
fulsingh
|
1742005014WL006837
|
fulsingh
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
47
|
PANSEMAL
|
MP-42-005-014-002/57 (DONDWADA)
|
1742005014NRG24160620230068432
|
16/06/2023
|
tersingh
|
1742005014WL006837
|
tersingh
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
tersingh
|
STATE BANK OF INDIA(508548)
|
48
|
PANSEMAL
|
MP-42-005-014-002/57 (DONDWADA)
|
1742005014NRG24160620230068430
|
16/06/2023
|
TULYA
|
1742005014WL006837
|
TULYA
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
TULYA
|
STATE BANK OF INDIA(508548)
|
49
|
PANSEMAL
|
MP-42-005-014-002/7 (DONDWADA)
|
1742005014NRG24160620230068434
|
16/06/2023
|
kasturi
|
1742005014WL006837
|
kasturi
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
23/06/2023
|
|
513850527
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
50
|
PANSEMAL
|
MP-42-005-014-002/71 (DONDWADA)
|
1742005014NRG24160620230068438
|
16/06/2023
|
suraj
|
1742005014WL006837
|
suraj
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
PANSEMAL
|
MP-42-005-014-002/71 (DONDWADA)
|
1742005014NRG24160620230068436
|
16/06/2023
|
SURESH
|
1742005014WL006837
|
SURESH
|
00415
|
SBIN0030038
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850527
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
52
|
PANSEMAL
|
MP-42-005-014-002/73 (DONDWADA)
|
1742005014NRG24160620230068441
|
16/06/2023
|
suklal
|
1742005014WL006837
|
suklal
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
suklal
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PANSEMAL
|
MP-42-005-014-002/82 (DONDWADA)
|
1742005014NRG24160620230068443
|
16/06/2023
|
chiyadibai
|
1742005014WL006837
|
chiyadibai
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
chiyadibai
|
STATE BANK OF INDIA(508548)
|
54
|
PANSEMAL
|
MP-42-005-014-002/91 (DONDWADA)
|
1742005014NRG24160620230068447
|
16/06/2023
|
RAKESH
|
1742005014WL006837
|
RAKESH
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850527
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
55
|
PANSEMAL
|
MP-42-005-014-003/135 (DONDWADA)
|
1742005014NRG24160620230068453
|
16/06/2023
|
lata santosh
|
1742005014WL006837
|
lata santosh
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850527
|
|
latasantosh
|
STATE BANK OF INDIA(508548)
|
56
|
PANSEMAL
|
MP-42-005-015-002/171 (GHATTYA)
|
1742005015NRG24160620230068354
|
16/06/2023
|
pradhan
|
1742005015WL006820
|
pradhan
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513850527
|
|
pradhan
|
BANK OF BARODA(606985)
|
57
|
PANSEMAL
|
MP-42-005-015-002/171 (GHATTYA)
|
1742005015NRG24160620230068353
|
16/06/2023
|
pradhan
|
1742005015WL006820
|
pradhan
|
00415
|
SBIN0030038
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513850527
|
|
pradhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-014-003/101 (DONDWADA)
|
1742005014NRG24160620230068449
|
16/06/2023
|
SANDIP
|
1742005014WL006837
|
SANDIP
|
00415
|
SBIN0030299
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850527
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-033-002/463 (RAKHI BUJURG)
|
1742005033NRG24150620230068143
|
16/06/2023
|
sangita
|
1742005033WL006788
|
sangita
|
00697
|
BKID0MG0207
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
PANSEMAL
|
MP-42-005-033-002/463 (RAKHI BUJURG)
|
1742005033NRG24150620230068142
|
16/06/2023
|
Vasan ratnya
|
1742005033WL006788
|
Vasan ratnya
|
00697
|
BKID0MG0207
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513850527
|
|
Vasanratnya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-014-002/104-A (DONDWADA)
|
1742005014NRG24160620230068404
|
16/06/2023
|
ranjit
|
1742005014WL006837
|
ranjit
|
00697
|
BKID0MG0237
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
62
|
PANSEMAL
|
MP-42-005-014-002/104-A (DONDWADA)
|
1742005014NRG24160620230068403
|
16/06/2023
|
ranjit
|
1742005014WL006837
|
ranjit
|
00697
|
BKID0MG0237
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
ranjit
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
63
|
PANSEMAL
|
MP-42-005-014-002/162 (DONDWADA)
|
1742005014NRG24160620230068408
|
16/06/2023
|
ranjana parmar
|
1742005014WL006837
|
ranjana parmar
|
00697
|
BKID0MG0237
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513850527
|
|
ranjanaparmar
|
BANK OF MAHARASHTRA(607387)
|
64
|
PANSEMAL
|
MP-42-005-014-002/24 (DONDWADA)
|
1742005014NRG24160620230068409
|
16/06/2023
|
chainsingh
|
1742005014WL006837
|
chainsingh
|
00697
|
BKID0MG0237
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850527
|
|
chainsingh
|
BANK OF BARODA(606985)
|
65
|
PANSEMAL
|
MP-42-005-014-002/25 (DONDWADA)
|
1742005014NRG24160620230068411
|
16/06/2023
|
anguri parmar
|
1742005014WL006837
|
anguri parmar
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850527
|
|
anguriparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PANSEMAL
|
MP-42-005-014-002/73 (DONDWADA)
|
1742005014NRG24160620230068440
|
16/06/2023
|
sayni sunil
|
1742005014WL006837
|
sayni sunil
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
saynisunil
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
67
|
PANSEMAL
|
MP-42-005-014-002/73 (DONDWADA)
|
1742005014NRG24160620230068439
|
16/06/2023
|
sayni sunil
|
1742005014WL006837
|
sayni sunil
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
saynisunil
|
STATE BANK OF INDIA(508548)
|
68
|
PANSEMAL
|
MP-42-005-014-002/82 (DONDWADA)
|
1742005014NRG24160620230068444
|
16/06/2023
|
nanya
|
1742005014WL006837
|
nanya
|
00697
|
BKID0MG0237
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
513850527
|
|
nanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PANSEMAL
|
MP-42-005-014-003/134 (DONDWADA)
|
1742005014NRG24160620230068452
|
16/06/2023
|
jijabai kalu
|
1742005014WL006837
|
jijabai kalu
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
jijabaikalu
|
STATE BANK OF INDIA(508548)
|
70
|
PANSEMAL
|
MP-42-005-014-003/137 (DONDWADA)
|
1742005014NRG24160620230068457
|
16/06/2023
|
ramila
|
1742005014WL006837
|
ramila
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513850527
|
|
ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
PANSEMAL
|
MP-42-005-014-003/137 (DONDWADA)
|
1742005014NRG24160620230068456
|
16/06/2023
|
ramila
|
1742005014WL006837
|
ramila
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
ramila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
72
|
PANSEMAL
|
MP-42-005-014-002/71 (DONDWADA)
|
1742005014NRG24160620230068437
|
16/06/2023
|
vajantabai
|
1742005014WL006837
|
vajantabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513850527
|
|
vajantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133263
|
133263
|
|
|
|
|
|
|
|