|
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-42-005-039-004/194
(VANGARA)
|
1742005039NRG24110320240496835
|
12/03/2024
|
Prakash
|
1742005039WL051519
|
Prakash
|
00032
|
UTIB0002537
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772128
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-015-003/128-D
(GHATTYA)
|
1742005000NRG24120320240497370
|
12/03/2024
|
shanti
|
1742005WL051559
|
shanti
|
00045
|
BARB0KHETIA
|
3315
|
0
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-015-003/176-D
(GHATTYA)
|
1742005000NRG24120320240497383
|
12/03/2024
|
bhaudas
|
1742005WL051559
|
bhaudas
|
00045
|
BARB0KHETIA
|
3536
|
0
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-015-003/32-A
(GHATTYA)
|
1742005000NRG24120320240497388
|
12/03/2024
|
PALKI
|
1742005WL051559
|
PALKI
|
00045
|
BARB0KHETIA
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472772128
|
|
PALKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANSEMAL
|
MP-42-005-015-003/69
(GHATTYA)
|
1742005000NRG24120320240497416
|
12/03/2024
|
raysingh
|
1742005WL051559
|
raysingh
|
00045
|
BARB0KHETIA
|
3094
|
0
|
|
|
|
|
|
|
|
|
6
|
PANSEMAL
|
MP-42-005-015-003/69
(GHATTYA)
|
1742005000NRG24120320240497417
|
12/03/2024
|
raysingh
|
1742005WL051559
|
raysingh
|
00045
|
BARB0KHETIA
|
3094
|
0
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-015-003/71-A
(GHATTYA)
|
1742005000NRG24120320240497419
|
12/03/2024
|
NAKA
|
1742005WL051559
|
NAKA
|
00045
|
BARB0KHETIA
|
3094
|
0
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-015-003/71-A
(GHATTYA)
|
1742005000NRG24120320240497418
|
12/03/2024
|
NAKA
|
1742005WL051559
|
NAKA
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472772128
|
|
NAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANSEMAL
|
MP-42-005-039-001/131
(VANGARA)
|
1742005039NRG24110320240496792
|
12/03/2024
|
romabai
|
1742005039WL051519
|
romabai
|
00045
|
BARB0KHETIA
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-039-003/122
(VANGARA)
|
1742005039NRG24110320240496798
|
12/03/2024
|
krashnabai
|
1742005039WL051519
|
krashnabai
|
00045
|
BARB0KHETIA
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-039-003/122
(VANGARA)
|
1742005039NRG24110320240496797
|
12/03/2024
|
Shantilal
|
1742005039WL051519
|
Shantilal
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772128
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANSEMAL
|
MP-42-005-039-003/36
(VANGARA)
|
1742005039NRG24110320240496803
|
12/03/2024
|
madu jaimal
|
1742005039WL051519
|
madu jaimal
|
00045
|
BARB0KHETIA
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-039-003/377
(VANGARA)
|
1742005039NRG24110320240496804
|
12/03/2024
|
Lalita
|
1742005039WL051519
|
Lalita
|
00045
|
BARB0KHETIA
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-039-003/403
(VANGARA)
|
1742005039NRG24110320240496808
|
12/03/2024
|
ruvali
|
1742005039WL051519
|
ruvali
|
00045
|
BARB0KHETIA
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
PANSEMAL
|
MP-42-005-039-003/418
(VANGARA)
|
1742005039NRG24110320240496809
|
12/03/2024
|
ramlal
|
1742005039WL051519
|
ramlal
|
00045
|
BARB0KHETIA
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-039-003/439
(VANGARA)
|
1742005039NRG24110320240496813
|
12/03/2024
|
amana
|
1742005039WL051519
|
amana
|
00045
|
BARB0KHETIA
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-039-004/154
(VANGARA)
|
1742005039NRG24100320240496143
|
12/03/2024
|
moydi
|
1742005039WL051466
|
moydi
|
00045
|
BARB0KHETIA
|
3094
|
0
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-039-004/154-A
(VANGARA)
|
1742005039NRG24100320240496144
|
12/03/2024
|
jhibu
|
1742005039WL051466
|
jhibu
|
00045
|
BARB0KHETIA
|
3094
|
0
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-039-004/44-A
(VANGARA)
|
1742005039NRG24100320240496147
|
12/03/2024
|
duvalal magan
|
1742005039WL051466
|
duvalal magan
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472772128
|
|
duvalalmagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANSEMAL
|
MP-42-005-039-004/6
(VANGARA)
|
1742005039NRG24100320240496149
|
12/03/2024
|
Sevanti Anarsing Barde
|
1742005039WL051466
|
Sevanti Anarsing Barde
|
00045
|
BARB0KHETIA
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
11271
|
|
|
|
|
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-013-001/142
(DHAWADI)
|
1742005000NRG24110320240497223
|
12/03/2024
|
RAMESH
|
1742005WL051552
|
RAMESH
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
22
|
PANSEMAL
|
MP-42-005-013-001/245
(DHAWADI)
|
1742005000NRG24110320240497224
|
12/03/2024
|
MALSINGH
|
1742005WL051552
|
MALSINGH
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-013-001/275
(DHAWADI)
|
1742005000NRG24110320240497225
|
12/03/2024
|
KUCHA
|
1742005WL051552
|
KUCHA
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-013-001/312
(DHAWADI)
|
1742005000NRG24110320240497226
|
12/03/2024
|
SUNIL
|
1742005WL051552
|
SUNIL
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-013-001/408
(DHAWADI)
|
1742005000NRG24110320240497227
|
12/03/2024
|
kiran ganesh
|
1742005WL051552
|
kiran ganesh
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472772128
|
|
kiranganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PANSEMAL
|
MP-42-005-013-002/113
(DHAWADI)
|
1742005000NRG24110320240497229
|
12/03/2024
|
KANTILAL
|
1742005WL051552
|
KANTILAL
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-013-002/14
(DHAWADI)
|
1742005000NRG24110320240497230
|
12/03/2024
|
AAMLAL
|
1742005WL051552
|
AAMLAL
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-013-002/36
(DHAWADI)
|
1742005000NRG24110320240497231
|
12/03/2024
|
SUKHLAL
|
1742005WL051552
|
SUKHLAL
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-013-002/40
(DHAWADI)
|
1742005000NRG24110320240497232
|
12/03/2024
|
KALYA
|
1742005WL051552
|
KALYA
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-013-002/68
(DHAWADI)
|
1742005000NRG24110320240497234
|
12/03/2024
|
AASTAR
|
1742005WL051552
|
AASTAR
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-013-002/71
(DHAWADI)
|
1742005000NRG24110320240497235
|
12/03/2024
|
KUWARSINGH
|
1742005WL051552
|
KUWARSINGH
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472772128
|
|
KUWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PANSEMAL
|
MP-42-005-013-002/80
(DHAWADI)
|
1742005000NRG24110320240497236
|
12/03/2024
|
Baburaw Tarsing
|
1742005WL051552
|
Baburaw Tarsing
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
33
|
PANSEMAL
|
MP-42-005-013-002/80
(DHAWADI)
|
1742005000NRG24110320240497237
|
12/03/2024
|
champi
|
1742005WL051552
|
champi
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-013-002/87
(DHAWADI)
|
1742005000NRG24110320240497240
|
12/03/2024
|
GULABSINGH
|
1742005WL051552
|
GULABSINGH
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
35
|
PANSEMAL
|
MP-42-005-013-002/88
(DHAWADI)
|
1742005000NRG24110320240497241
|
12/03/2024
|
NARANGYA
|
1742005WL051552
|
NARANGYA
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
36
|
PANSEMAL
|
MP-42-005-013-002/95
(DHAWADI)
|
1742005000NRG24110320240497242
|
12/03/2024
|
irmal onkar
|
1742005WL051552
|
irmal onkar
|
00048
|
BKID0009938
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
3080
|
|
|
|
|
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-015-003/12
(GHATTYA)
|
1742005000NRG24120320240497361
|
12/03/2024
|
jabi
|
1742005WL051559
|
jabi
|
00048
|
BKID0009939
|
3536
|
0
|
|
|
|
|
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-015-003/12
(GHATTYA)
|
1742005000NRG24120320240497360
|
12/03/2024
|
jabi
|
1742005WL051559
|
jabi
|
00048
|
BKID0009939
|
3536
|
0
|
|
|
|
|
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-015-003/134-D
(GHATTYA)
|
1742005000NRG24120320240497378
|
12/03/2024
|
dinesh
|
1742005WL051559
|
dinesh
|
00048
|
BKID0009939
|
3536
|
0
|
|
|
|
|
|
|
|
|
40
|
PANSEMAL
|
MP-42-005-015-003/389
(GHATTYA)
|
1742005000NRG24120320240497391
|
12/03/2024
|
Anil
|
1742005WL051559
|
Anil
|
00048
|
BKID0009939
|
3536
|
0
|
|
|
|
|
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-015-003/80-B
(GHATTYA)
|
1742005000NRG24120320240497424
|
12/03/2024
|
SAKNA
|
1742005WL051559
|
SAKNA
|
00048
|
BKID0009939
|
3536
|
0
|
|
|
|
|
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-039-003/40-A
(VANGARA)
|
1742005039NRG24110320240496806
|
12/03/2024
|
krma
|
1742005039WL051519
|
krma
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772128
|
|
krma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANSEMAL
|
MP-42-005-039-003/40-A
(VANGARA)
|
1742005039NRG24110320240496805
|
12/03/2024
|
ravsing
|
1742005039WL051519
|
ravsing
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
PANSEMAL
|
MP-42-005-039-003/50
(VANGARA)
|
1742005039NRG24110320240496818
|
12/03/2024
|
muvasya
|
1742005039WL051519
|
muvasya
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-039-003/50
(VANGARA)
|
1742005039NRG24110320240496817
|
12/03/2024
|
muvasya
|
1742005039WL051519
|
muvasya
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
PANSEMAL
|
MP-42-005-039-003/50
(VANGARA)
|
1742005039NRG24110320240496816
|
12/03/2024
|
muvasya
|
1742005039WL051519
|
muvasya
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
PANSEMAL
|
MP-42-005-039-003/50
(VANGARA)
|
1742005039NRG24110320240496815
|
12/03/2024
|
muvasya
|
1742005039WL051519
|
muvasya
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-039-003/50
(VANGARA)
|
1742005039NRG24110320240496814
|
12/03/2024
|
muvasya
|
1742005039WL051519
|
muvasya
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-039-003/51
(VANGARA)
|
1742005039NRG24110320240496820
|
12/03/2024
|
esala tulsya
|
1742005039WL051519
|
esala tulsya
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-039-003/51
(VANGARA)
|
1742005039NRG24110320240496819
|
12/03/2024
|
esala tulsya
|
1742005039WL051519
|
esala tulsya
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-039-003/85
(VANGARA)
|
1742005039NRG24110320240496828
|
12/03/2024
|
rajaram jamsingh
|
1742005039WL051519
|
rajaram jamsingh
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
52
|
PANSEMAL
|
MP-42-005-039-003/85
(VANGARA)
|
1742005039NRG24110320240496827
|
12/03/2024
|
rajaram jamsingh
|
1742005039WL051519
|
rajaram jamsingh
|
00048
|
BKID0009939
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
1547
|
|
|
|
|
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-013-001/415
(DHAWADI)
|
1742005000NRG24110320240497228
|
12/03/2024
|
vijay Jagan
|
1742005WL051552
|
vijay Jagan
|
00415
|
SBIN0030036
|
1540
|
0
|
|
|
|
|
|
|
|
|
54
|
PANSEMAL
|
MP-42-005-013-002/420
(DHAWADI)
|
1742005000NRG24110320240497233
|
12/03/2024
|
Mangal
|
1742005WL051552
|
Mangal
|
00415
|
SBIN0030036
|
1540
|
0
|
|
|
|
|
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-015-003/220-D
(GHATTYA)
|
1742005000NRG24120320240497385
|
12/03/2024
|
mosmbi baia
|
1742005WL051559
|
mosmbi baia
|
00415
|
SBIN0030036
|
3536
|
0
|
|
|
|
|
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-015-003/220-D
(GHATTYA)
|
1742005000NRG24120320240497384
|
12/03/2024
|
narendra
|
1742005WL051559
|
narendra
|
00415
|
SBIN0030036
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
0
|
|
|
|
|
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-015-003/103-A
(GHATTYA)
|
1742005000NRG24120320240497347
|
12/03/2024
|
kamlesh
|
1742005WL051559
|
kamlesh
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-015-003/103-A
(GHATTYA)
|
1742005000NRG24120320240497346
|
12/03/2024
|
kamlesh
|
1742005WL051559
|
kamlesh
|
00415
|
SBIN0030038
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472772128
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANSEMAL
|
MP-42-005-015-003/103-A
(GHATTYA)
|
1742005000NRG24120320240497345
|
12/03/2024
|
kamlesh
|
1742005WL051559
|
kamlesh
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-015-003/103-A
(GHATTYA)
|
1742005000NRG24120320240497344
|
12/03/2024
|
kamlesh
|
1742005WL051559
|
kamlesh
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-015-003/119-A
(GHATTYA)
|
1742005000NRG24120320240497357
|
12/03/2024
|
KANDYA
|
1742005WL051559
|
KANDYA
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-015-003/119-A
(GHATTYA)
|
1742005000NRG24120320240497356
|
12/03/2024
|
KANDYA
|
1742005WL051559
|
KANDYA
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-015-003/12
(GHATTYA)
|
1742005000NRG24120320240497359
|
12/03/2024
|
jingali
|
1742005WL051559
|
jingali
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-015-003/12-C
(GHATTYA)
|
1742005000NRG24120320240497363
|
12/03/2024
|
KHELSINGH
|
1742005WL051559
|
KHELSINGH
|
00415
|
SBIN0030038
|
3315
|
0
|
|
|
|
|
|
|
|
|
65
|
PANSEMAL
|
MP-42-005-015-003/12-C
(GHATTYA)
|
1742005000NRG24120320240497362
|
12/03/2024
|
KHELSINGH
|
1742005WL051559
|
KHELSINGH
|
00415
|
SBIN0030038
|
3315
|
0
|
|
|
|
|
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-015-003/120
(GHATTYA)
|
1742005000NRG24120320240497364
|
12/03/2024
|
geja bai
|
1742005WL051559
|
geja bai
|
00415
|
SBIN0030038
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472772128
|
|
gejabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANSEMAL
|
MP-42-005-015-003/51
(GHATTYA)
|
1742005000NRG24120320240497401
|
12/03/2024
|
dudli
|
1742005WL051559
|
dudli
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
68
|
PANSEMAL
|
MP-42-005-015-003/65
(GHATTYA)
|
1742005000NRG24120320240497409
|
12/03/2024
|
Anita Jayram
|
1742005WL051559
|
Anita Jayram
|
00415
|
SBIN0030038
|
2873
|
0
|
|
|
|
|
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-015-003/65
(GHATTYA)
|
1742005000NRG24120320240497408
|
12/03/2024
|
Anita Jayram
|
1742005WL051559
|
Anita Jayram
|
00415
|
SBIN0030038
|
2873
|
0
|
|
|
|
|
|
|
|
|
70
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005000NRG24120320240497412
|
12/03/2024
|
ramsingh
|
1742005WL051559
|
ramsingh
|
00415
|
SBIN0030038
|
2873
|
0
|
|
|
|
|
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005000NRG24120320240497411
|
12/03/2024
|
ramsingh
|
1742005WL051559
|
ramsingh
|
00415
|
SBIN0030038
|
2873
|
0
|
|
|
|
|
|
|
|
|
72
|
PANSEMAL
|
MP-42-005-015-003/66
(GHATTYA)
|
1742005000NRG24120320240497410
|
12/03/2024
|
ramsingh
|
1742005WL051559
|
ramsingh
|
00415
|
SBIN0030038
|
2873
|
0
|
|
|
|
|
|
|
|
|
73
|
PANSEMAL
|
MP-42-005-015-003/91
(GHATTYA)
|
1742005000NRG24120320240497429
|
12/03/2024
|
DEVISINGH
|
1742005WL051559
|
DEVISINGH
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
74
|
PANSEMAL
|
MP-42-005-015-003/91
(GHATTYA)
|
1742005000NRG24120320240497427
|
12/03/2024
|
DEVISNGH
|
1742005WL051559
|
DEVISNGH
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-015-003/91
(GHATTYA)
|
1742005000NRG24120320240497428
|
12/03/2024
|
DEVISNGH
|
1742005WL051559
|
DEVISNGH
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
76
|
PANSEMAL
|
MP-42-005-015-003/99-C
(GHATTYA)
|
1742005000NRG24120320240497434
|
12/03/2024
|
sevram
|
1742005WL051559
|
sevram
|
00415
|
SBIN0030038
|
3536
|
0
|
|
|
|
|
|
|
|
|
77
|
PANSEMAL
|
MP-42-005-039-001/109
(VANGARA)
|
1742005039NRG24110320240496789
|
12/03/2024
|
bisram
|
1742005039WL051519
|
bisram
|
00415
|
SBIN0030038
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
PANSEMAL
|
MP-42-005-039-001/109
(VANGARA)
|
1742005039NRG24110320240496790
|
12/03/2024
|
bisram udalya
|
1742005039WL051519
|
bisram udalya
|
00415
|
SBIN0030038
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-039-001/131
(VANGARA)
|
1742005039NRG24110320240496791
|
12/03/2024
|
kayribai
|
1742005039WL051519
|
kayribai
|
00415
|
SBIN0030038
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-039-003/100
(VANGARA)
|
1742005039NRG24110320240496793
|
12/03/2024
|
JHINA
|
1742005039WL051519
|
JHINA
|
00415
|
SBIN0030038
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
PANSEMAL
|
MP-42-005-039-003/110
(VANGARA)
|
1742005039NRG24110320240496794
|
12/03/2024
|
vesta
|
1742005039WL051519
|
vesta
|
00415
|
SBIN0030038
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
PANSEMAL
|
MP-42-005-039-003/116-D
(VANGARA)
|
1742005039NRG24110320240496796
|
12/03/2024
|
sukamabai
|
1742005039WL051519
|
sukamabai
|
00415
|
SBIN0030038
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
PANSEMAL
|
MP-42-005-039-003/145
(VANGARA)
|
1742005039NRG24110320240496801
|
12/03/2024
|
sungibai
|
1742005039WL051519
|
sungibai
|
00415
|
SBIN0030038
|
1547
|
0
|
|
|
|
|
|
|
|
|
84
|
PANSEMAL
|
MP-42-005-039-003/424
(VANGARA)
|
1742005039NRG24110320240496810
|
12/03/2024
|
nayadibai
|
1742005039WL051519
|
nayadibai
|
00415
|
SBIN0030038
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-039-003/431
(VANGARA)
|
1742005039NRG24110320240496811
|
12/03/2024
|
gyansing
|
1742005039WL051519
|
gyansing
|
00415
|
SBIN0030038
|
1547
|
0
|
|
|
|
|
|
|
|
|
86
|
PANSEMAL
|
MP-42-005-039-003/438
(VANGARA)
|
1742005039NRG24110320240496812
|
12/03/2024
|
munni
|
1742005039WL051519
|
munni
|
00415
|
SBIN0030038
|
1547
|
0
|
|
|
|
|
|
|
|
|
87
|
PANSEMAL
|
MP-42-005-039-003/71
(VANGARA)
|
1742005039NRG24110320240496824
|
12/03/2024
|
dhuvkibai
|
1742005039WL051519
|
dhuvkibai
|
00415
|
SBIN0030038
|
1547
|
0
|
|
|
|
|
|
|
|
|
88
|
PANSEMAL
|
MP-42-005-039-003/84
(VANGARA)
|
1742005039NRG24110320240496826
|
12/03/2024
|
binabai
|
1742005039WL051519
|
binabai
|
00415
|
SBIN0030038
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
PANSEMAL
|
MP-42-005-039-003/84
(VANGARA)
|
1742005039NRG24110320240496825
|
12/03/2024
|
GANGARAM
|
1742005039WL051519
|
GANGARAM
|
00415
|
SBIN0030038
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-039-004/194
(VANGARA)
|
1742005039NRG24110320240496834
|
12/03/2024
|
madan
|
1742005039WL051519
|
madan
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772128
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANSEMAL
|
MP-42-005-039-004/194
(VANGARA)
|
1742005039NRG24110320240496833
|
12/03/2024
|
retalibai
|
1742005039WL051519
|
retalibai
|
00415
|
SBIN0030038
|
1547
|
0
|
|
|
|
|
|
|
|
|
92
|
PANSEMAL
|
MP-42-005-039-004/44-A
(VANGARA)
|
1742005039NRG24100320240496146
|
12/03/2024
|
pyaribai
|
1742005039WL051466
|
pyaribai
|
00415
|
SBIN0030038
|
3094
|
0
|
|
|
|
|
|
|
|
|
93
|
PANSEMAL
|
MP-42-005-039-004/44-A
(VANGARA)
|
1742005039NRG24100320240496145
|
12/03/2024
|
suvalal
|
1742005039WL051466
|
suvalal
|
00415
|
SBIN0030038
|
3094
|
0
|
|
|
|
|
|
|
|
|
94
|
PANSEMAL
|
MP-42-005-039-004/6
(VANGARA)
|
1742005039NRG24100320240496148
|
12/03/2024
|
chandarsingh
|
1742005039WL051466
|
chandarsingh
|
00415
|
SBIN0030038
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96577
|
8398
|
|
|
|
|
|
|
|
|
95
|
PANSEMAL
|
MP-42-005-039-002/56
(VANGARA)
|
1742005039NRG24100320240496141
|
12/03/2024
|
RAMBU amarsingh
|
1742005039WL051465
|
RAMBU amarsingh
|
00415
|
SBIN0030299
|
3094
|
0
|
|
|
|
|
|
|
|
|
96
|
PANSEMAL
|
MP-42-005-039-002/56
(VANGARA)
|
1742005039NRG24100320240496142
|
12/03/2024
|
sundaribai rambu
|
1742005039WL051465
|
sundaribai rambu
|
00415
|
SBIN0030299
|
3094
|
0
|
|
|
|
|
|
|
|
|
97
|
PANSEMAL
|
MP-42-005-039-003/170
(VANGARA)
|
1742005039NRG24110320240496802
|
12/03/2024
|
kamalsingh
|
1742005039WL051519
|
kamalsingh
|
00415
|
SBIN0030299
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
PANSEMAL
|
MP-42-005-039-003/55
(VANGARA)
|
1742005039NRG24110320240496821
|
12/03/2024
|
NEVARSING
|
1742005039WL051519
|
NEVARSING
|
00415
|
SBIN0030299
|
1547
|
0
|
|
|
|
|
|
|
|
|
99
|
PANSEMAL
|
MP-42-005-039-003/59
(VANGARA)
|
1742005039NRG24110320240496822
|
12/03/2024
|
premsingh jhajhadiya
|
1742005039WL051519
|
premsingh jhajhadiya
|
00415
|
SBIN0030299
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
PANSEMAL
|
MP-42-005-039-003/59
(VANGARA)
|
1742005039NRG24110320240496823
|
12/03/2024
|
prmsingh
|
1742005039WL051519
|
prmsingh
|
00415
|
SBIN0030299
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
PANSEMAL
|
MP-42-005-039-003/88
(VANGARA)
|
1742005039NRG24110320240496830
|
12/03/2024
|
chira
|
1742005039WL051519
|
chira
|
00415
|
SBIN0030299
|
1547
|
0
|
|
|
|
|
|
|
|
|
102
|
PANSEMAL
|
MP-42-005-039-003/88
(VANGARA)
|
1742005039NRG24110320240496829
|
12/03/2024
|
chira thakrya
|
1742005039WL051519
|
chira thakrya
|
00415
|
SBIN0030299
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
PANSEMAL
|
MP-42-005-039-003/91
(VANGARA)
|
1742005039NRG24110320240496831
|
12/03/2024
|
gila dhanya
|
1742005039WL051519
|
gila dhanya
|
00415
|
SBIN0030299
|
1547
|
0
|
|
|
|
|
|
|
|
|
104
|
PANSEMAL
|
MP-42-005-039-003/91
(VANGARA)
|
1742005039NRG24110320240496832
|
12/03/2024
|
rayjabai gila
|
1742005039WL051519
|
rayjabai gila
|
00415
|
SBIN0030299
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472772128
|
|
rayjabaigila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANSEMAL
|
MP-42-005-039-004/68
(VANGARA)
|
1742005039NRG24100320240496150
|
12/03/2024
|
Suraml
|
1742005039WL051466
|
Suraml
|
00415
|
SBIN0030299
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
1547
|
|
|
|
|
|
|
|
|
106
|
PANSEMAL
|
MP-42-005-015-003/119-B
(GHATTYA)
|
1742005000NRG24120320240497358
|
12/03/2024
|
SANTOSH
|
1742005WL051559
|
SANTOSH
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
107
|
PANSEMAL
|
MP-42-005-015-003/128-C
(GHATTYA)
|
1742005000NRG24120320240497369
|
12/03/2024
|
TARYA
|
1742005WL051559
|
TARYA
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472772128
|
|
TARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PANSEMAL
|
MP-42-005-015-003/128-C
(GHATTYA)
|
1742005000NRG24120320240497368
|
12/03/2024
|
TARYA
|
1742005WL051559
|
TARYA
|
00691
|
IPOS0000001
|
3315
|
0
|
|
|
|
|
|
|
|
|
109
|
PANSEMAL
|
MP-42-005-015-003/133-B
(GHATTYA)
|
1742005000NRG24120320240497377
|
12/03/2024
|
DEVSINGH
|
1742005WL051559
|
DEVSINGH
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472772128
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PANSEMAL
|
MP-42-005-015-003/133-B
(GHATTYA)
|
1742005000NRG24120320240497376
|
12/03/2024
|
DEVSINGH
|
1742005WL051559
|
DEVSINGH
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
111
|
PANSEMAL
|
MP-42-005-015-003/15-B
(GHATTYA)
|
1742005000NRG24120320240497381
|
12/03/2024
|
RAVIN
|
1742005WL051559
|
RAVIN
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
112
|
PANSEMAL
|
MP-42-005-015-003/410-D
(GHATTYA)
|
1742005000NRG24120320240497395
|
12/03/2024
|
ARJUN
|
1742005WL051559
|
ARJUN
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472772128
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PANSEMAL
|
MP-42-005-015-003/410-D
(GHATTYA)
|
1742005000NRG24120320240497394
|
12/03/2024
|
ARJUN
|
1742005WL051559
|
ARJUN
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472772128
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
13923
|
|
|
|
|
|
|
|
|
114
|
PANSEMAL
|
MP-42-005-013-002/82
(DHAWADI)
|
1742005000NRG24110320240497238
|
12/03/2024
|
DILIP
|
1742005WL051552
|
DILIP
|
00697
|
BKID0MG0207
|
1540
|
0
|
|
|
|
|
|
|
|
|
115
|
PANSEMAL
|
MP-42-005-013-002/82
(DHAWADI)
|
1742005000NRG24110320240497239
|
12/03/2024
|
mehali
|
1742005WL051552
|
mehali
|
00697
|
BKID0MG0207
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
0
|
|
|
|
|
|
|
|
|
116
|
PANSEMAL
|
MP-42-005-015-003/100
(GHATTYA)
|
1742005000NRG24120320240497343
|
12/03/2024
|
sinhga
|
1742005WL051559
|
sinhga
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
117
|
PANSEMAL
|
MP-42-005-015-003/104-A
(GHATTYA)
|
1742005000NRG24120320240497350
|
12/03/2024
|
DHANSINGH
|
1742005WL051559
|
DHANSINGH
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
118
|
PANSEMAL
|
MP-42-005-015-003/104-A
(GHATTYA)
|
1742005000NRG24120320240497349
|
12/03/2024
|
DHANSINGH
|
1742005WL051559
|
DHANSINGH
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
119
|
PANSEMAL
|
MP-42-005-015-003/110-C
(GHATTYA)
|
1742005000NRG24120320240497351
|
12/03/2024
|
DIWAN
|
1742005WL051559
|
DIWAN
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
120
|
PANSEMAL
|
MP-42-005-015-003/112-D
(GHATTYA)
|
1742005000NRG24120320240497353
|
12/03/2024
|
SEWA
|
1742005WL051559
|
SEWA
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
121
|
PANSEMAL
|
MP-42-005-015-003/112-D
(GHATTYA)
|
1742005000NRG24120320240497352
|
12/03/2024
|
SEWA
|
1742005WL051559
|
SEWA
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
122
|
PANSEMAL
|
MP-42-005-015-003/114-A
(GHATTYA)
|
1742005000NRG24120320240497355
|
12/03/2024
|
TANTYA
|
1742005WL051559
|
TANTYA
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
123
|
PANSEMAL
|
MP-42-005-015-003/114-A
(GHATTYA)
|
1742005000NRG24120320240497354
|
12/03/2024
|
TANTYA
|
1742005WL051559
|
TANTYA
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
124
|
PANSEMAL
|
MP-42-005-015-003/127-A
(GHATTYA)
|
1742005000NRG24120320240497367
|
12/03/2024
|
GULSINGH
|
1742005WL051559
|
GULSINGH
|
00697
|
BKID0MG0217
|
3315
|
0
|
|
|
|
|
|
|
|
|
125
|
PANSEMAL
|
MP-42-005-015-003/131
(GHATTYA)
|
1742005000NRG24120320240497371
|
12/03/2024
|
rewajya
|
1742005WL051559
|
rewajya
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
126
|
PANSEMAL
|
MP-42-005-015-003/131-A
(GHATTYA)
|
1742005000NRG24120320240497373
|
12/03/2024
|
khema
|
1742005WL051559
|
khema
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
127
|
PANSEMAL
|
MP-42-005-015-003/132
(GHATTYA)
|
1742005000NRG24120320240497374
|
12/03/2024
|
REVSINGH
|
1742005WL051559
|
REVSINGH
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
128
|
PANSEMAL
|
MP-42-005-015-003/132-C
(GHATTYA)
|
1742005000NRG24120320240497375
|
12/03/2024
|
SUJITA
|
1742005WL051559
|
SUJITA
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
129
|
PANSEMAL
|
MP-42-005-015-003/15
(GHATTYA)
|
1742005000NRG24120320240497379
|
12/03/2024
|
kuvasing khajan
|
1742005WL051559
|
kuvasing khajan
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
130
|
PANSEMAL
|
MP-42-005-015-003/160-D
(GHATTYA)
|
1742005000NRG24120320240497382
|
12/03/2024
|
ramesh
|
1742005WL051559
|
ramesh
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
131
|
PANSEMAL
|
MP-42-005-015-003/26-B
(GHATTYA)
|
1742005000NRG24120320240497386
|
12/03/2024
|
MOHANSINGH
|
1742005WL051559
|
MOHANSINGH
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
132
|
PANSEMAL
|
MP-42-005-015-003/26-C
(GHATTYA)
|
1742005000NRG24120320240497387
|
12/03/2024
|
RAMESH
|
1742005WL051559
|
RAMESH
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
133
|
PANSEMAL
|
MP-42-005-015-003/38-B
(GHATTYA)
|
1742005000NRG24120320240497390
|
12/03/2024
|
RUVSINGH
|
1742005WL051559
|
RUVSINGH
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
134
|
PANSEMAL
|
MP-42-005-015-003/38-B
(GHATTYA)
|
1742005000NRG24120320240497389
|
12/03/2024
|
RUVSINGH
|
1742005WL051559
|
RUVSINGH
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
135
|
PANSEMAL
|
MP-42-005-015-003/4
(GHATTYA)
|
1742005000NRG24120320240497393
|
12/03/2024
|
kalusing khumsing
|
1742005WL051559
|
kalusing khumsing
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
136
|
PANSEMAL
|
MP-42-005-015-003/4
(GHATTYA)
|
1742005000NRG24120320240497392
|
12/03/2024
|
kalusing khumsing
|
1742005WL051559
|
kalusing khumsing
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
137
|
PANSEMAL
|
MP-42-005-015-003/43
(GHATTYA)
|
1742005000NRG24120320240497397
|
12/03/2024
|
Darkhaya
|
1742005WL051559
|
Darkhaya
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
138
|
PANSEMAL
|
MP-42-005-015-003/43
(GHATTYA)
|
1742005000NRG24120320240497396
|
12/03/2024
|
Darkhaya
|
1742005WL051559
|
Darkhaya
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
139
|
PANSEMAL
|
MP-42-005-015-003/5
(GHATTYA)
|
1742005000NRG24120320240497398
|
12/03/2024
|
kansingh
|
1742005WL051559
|
kansingh
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
140
|
PANSEMAL
|
MP-42-005-015-003/51
(GHATTYA)
|
1742005000NRG24120320240497400
|
12/03/2024
|
ERAJYA
|
1742005WL051559
|
ERAJYA
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
141
|
PANSEMAL
|
MP-42-005-015-003/57
(GHATTYA)
|
1742005000NRG24120320240497402
|
12/03/2024
|
budi bai
|
1742005WL051559
|
budi bai
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
142
|
PANSEMAL
|
MP-42-005-015-003/62-A
(GHATTYA)
|
1742005000NRG24120320240497405
|
12/03/2024
|
RUPSINGH
|
1742005WL051559
|
RUPSINGH
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472772128
|
|
RUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PANSEMAL
|
MP-42-005-015-003/62-A
(GHATTYA)
|
1742005000NRG24120320240497404
|
12/03/2024
|
RUPSINGH
|
1742005WL051559
|
RUPSINGH
|
00697
|
BKID0MG0217
|
2873
|
0
|
|
|
|
|
|
|
|
|
144
|
PANSEMAL
|
MP-42-005-015-003/67
(GHATTYA)
|
1742005000NRG24120320240497414
|
12/03/2024
|
JAMSINGH
|
1742005WL051559
|
JAMSINGH
|
00697
|
BKID0MG0217
|
3094
|
0
|
|
|
|
|
|
|
|
|
145
|
PANSEMAL
|
MP-42-005-015-003/68
(GHATTYA)
|
1742005000NRG24120320240497415
|
12/03/2024
|
THANSINGH
|
1742005WL051559
|
THANSINGH
|
00697
|
BKID0MG0217
|
3094
|
0
|
|
|
|
|
|
|
|
|
146
|
PANSEMAL
|
MP-42-005-015-003/8
(GHATTYA)
|
1742005000NRG24120320240497420
|
12/03/2024
|
Ladka
|
1742005WL051559
|
Ladka
|
00697
|
BKID0MG0217
|
3094
|
0
|
|
|
|
|
|
|
|
|
147
|
PANSEMAL
|
MP-42-005-015-003/9-A
(GHATTYA)
|
1742005000NRG24120320240497426
|
12/03/2024
|
JIKSINGH
|
1742005WL051559
|
JIKSINGH
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
148
|
PANSEMAL
|
MP-42-005-015-003/9-A
(GHATTYA)
|
1742005000NRG24120320240497425
|
12/03/2024
|
JIKSINGH
|
1742005WL051559
|
JIKSINGH
|
00697
|
BKID0MG0217
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472772128
|
|
JIKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PANSEMAL
|
MP-42-005-015-003/91-A
(GHATTYA)
|
1742005000NRG24120320240497431
|
12/03/2024
|
Basant
|
1742005WL051559
|
Basant
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
150
|
PANSEMAL
|
MP-42-005-015-003/95-C
(GHATTYA)
|
1742005000NRG24120320240497433
|
12/03/2024
|
gujariya
|
1742005WL051559
|
gujariya
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
151
|
PANSEMAL
|
MP-42-005-015-003/95-C
(GHATTYA)
|
1742005000NRG24120320240497432
|
12/03/2024
|
gujariya
|
1742005WL051559
|
gujariya
|
00697
|
BKID0MG0217
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
6409
|
|
|
|
|
|
|
|
|
152
|
PANSEMAL
|
MP-42-005-015-003/131-A
(GHATTYA)
|
1742005000NRG24120320240497372
|
12/03/2024
|
khema
|
1742005WL051559
|
khema
|
00697
|
BKID0MG0237
|
3536
|
0
|
|
|
|
|
|
|
|
|
153
|
PANSEMAL
|
MP-42-005-015-003/15-A
(GHATTYA)
|
1742005000NRG24120320240497380
|
12/03/2024
|
rayti
|
1742005WL051559
|
rayti
|
00697
|
BKID0MG0237
|
3536
|
0
|
|
|
|
|
|
|
|
|
154
|
PANSEMAL
|
MP-42-005-015-003/5
(GHATTYA)
|
1742005000NRG24120320240497399
|
12/03/2024
|
kansingh
|
1742005WL051559
|
kansingh
|
00697
|
BKID0MG0237
|
3536
|
0
|
|
|
|
|
|
|
|
|
155
|
PANSEMAL
|
MP-42-005-015-003/58
(GHATTYA)
|
1742005000NRG24120320240497403
|
12/03/2024
|
suresh
|
1742005WL051559
|
suresh
|
00697
|
BKID0MG0237
|
3536
|
0
|
|
|
|
|
|
|
|
|
156
|
PANSEMAL
|
MP-42-005-015-003/67
(GHATTYA)
|
1742005000NRG24120320240497413
|
12/03/2024
|
JAMSINGH
|
1742005WL051559
|
JAMSINGH
|
00697
|
BKID0MG0237
|
3094
|
0
|
|
|
|
|
|
|
|
|
157
|
PANSEMAL
|
MP-42-005-015-003/80
(GHATTYA)
|
1742005000NRG24120320240497421
|
12/03/2024
|
apsingh
|
1742005WL051559
|
apsingh
|
00697
|
BKID0MG0237
|
3094
|
0
|
|
|
|
|
|
|
|
|
158
|
PANSEMAL
|
MP-42-005-015-003/80-A
(GHATTYA)
|
1742005000NRG24120320240497423
|
12/03/2024
|
Makand
|
1742005WL051559
|
Makand
|
00697
|
BKID0MG0237
|
3536
|
0
|
|
|
|
|
|
|
|
|
159
|
PANSEMAL
|
MP-42-005-015-003/80-A
(GHATTYA)
|
1742005000NRG24120320240497422
|
12/03/2024
|
Makand
|
1742005WL051559
|
Makand
|
00697
|
BKID0MG0237
|
3094
|
0
|
|
|
|
|
|
|
|
|
160
|
PANSEMAL
|
MP-42-005-015-003/91-A
(GHATTYA)
|
1742005000NRG24120320240497430
|
12/03/2024
|
Basant
|
1742005WL051559
|
Basant
|
00697
|
BKID0MG0237
|
3536
|
0
|
|
|
|
|
|
|
|
|
161
|
PANSEMAL
|
MP-42-005-039-003/116-C
(VANGARA)
|
1742005039NRG24110320240496795
|
12/03/2024
|
Sevalibai
|
1742005039WL051519
|
Sevalibai
|
00697
|
BKID0MG0237
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
0
|
|
|
|
|
|
|
|
|
162
|
PANSEMAL
|
MP-42-005-015-003/104
(GHATTYA)
|
1742005000NRG24120320240497348
|
12/03/2024
|
amasya
|
1742005WL051559
|
amasya
|
00697
|
BKID0NAMRGB
|
3536
|
0
|
|
|
|
|
|
|
|
|
163
|
PANSEMAL
|
MP-42-005-015-003/121
(GHATTYA)
|
1742005000NRG24120320240497366
|
12/03/2024
|
rajya
|
1742005WL051559
|
rajya
|
00697
|
BKID0NAMRGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
164
|
PANSEMAL
|
MP-42-005-015-003/121
(GHATTYA)
|
1742005000NRG24120320240497365
|
12/03/2024
|
rajya
|
1742005WL051559
|
rajya
|
00697
|
BKID0NAMRGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
165
|
PANSEMAL
|
MP-42-005-015-003/63
(GHATTYA)
|
1742005000NRG24120320240497407
|
12/03/2024
|
Savitree Bai
|
1742005WL051559
|
Savitree Bai
|
00697
|
BKID0NAMRGB
|
2873
|
0
|
|
|
|
|
|
|
|
|
166
|
PANSEMAL
|
MP-42-005-015-003/63
(GHATTYA)
|
1742005000NRG24120320240497406
|
12/03/2024
|
Savitree Bai
|
1742005WL051559
|
Savitree Bai
|
00697
|
BKID0NAMRGB
|
2873
|
0
|
|
|
|
|
|
|
|
|
167
|
PANSEMAL
|
MP-42-005-039-003/128
(VANGARA)
|
1742005039NRG24110320240496800
|
12/03/2024
|
navadibai
|
1742005039WL051519
|
navadibai
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
168
|
PANSEMAL
|
MP-42-005-039-003/128
(VANGARA)
|
1742005039NRG24110320240496799
|
12/03/2024
|
ramesh
|
1742005039WL051519
|
ramesh
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
169
|
PANSEMAL
|
MP-42-005-039-003/403
(VANGARA)
|
1742005039NRG24110320240496807
|
12/03/2024
|
kidiya
|
1742005039WL051519
|
kidiya
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443849
|
47722
|
|
|
|
|
|
|
|