|
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-42-005-003-001/61-C
(ALKHAD)
|
1742005000NRG24120220240466585
|
12/02/2024
|
KAVARSINGH MUJALDE
|
1742005WL049419
|
KAVARSINGH MUJALDE
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303689342
|
|
KAVARSINGHMUJALDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PANSEMAL
|
MP-42-005-003-003/59-A
(ALKHAD)
|
1742005000NRG24120220240466535
|
12/02/2024
|
RADHIKA
|
1742005WL049416
|
RADHIKA
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
3
|
PANSEMAL
|
MP-42-005-003-003/59-A
(ALKHAD)
|
1742005000NRG24120220240466534
|
12/02/2024
|
RADHIKA
|
1742005WL049416
|
RADHIKA
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
4
|
PANSEMAL
|
MP-42-005-003-003/78-A
(ALKHAD)
|
1742005000NRG24120220240466537
|
12/02/2024
|
narmada
|
1742005WL049416
|
narmada
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
narmada
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-010-001/120
(BHADGON)
|
1742005010NRG24120220240466631
|
12/02/2024
|
kashinath
|
1742005010WL049434
|
kashinath
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689342
|
|
kashinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-013-001/218-B
(DHAWADI)
|
1742005000NRG24110220240466014
|
12/02/2024
|
Vijay
|
1742005WL049391
|
Vijay
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-013-001/292
(DHAWADI)
|
1742005000NRG24110220240466021
|
12/02/2024
|
BINDRA
|
1742005WL049391
|
BINDRA
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303689342
|
|
BINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANSEMAL
|
MP-42-005-013-001/63-A
(DHAWADI)
|
1742005000NRG24110220240466028
|
12/02/2024
|
Rakesh
|
1742005WL049391
|
Rakesh
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-020-002/168
(KANSUL)
|
1742005000NRG24120220240466601
|
12/02/2024
|
roshani
|
1742005WL049421
|
roshani
|
00045
|
BARB0KHETIA
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
roshani
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-028-002/117-A
(NANDIYABAD)
|
1742005028NRG24120220240466614
|
12/02/2024
|
jakha
|
1742005028WL049425
|
jakha
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303689342
|
|
jakha
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-028-002/117-A
(NANDIYABAD)
|
1742005028NRG24120220240466613
|
12/02/2024
|
jakha
|
1742005028WL049425
|
jakha
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303689342
|
|
jakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-010-001/13
(BHADGON)
|
1742005010NRG24120220240466633
|
12/02/2024
|
gokul
|
1742005010WL049434
|
gokul
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-010-001/13
(BHADGON)
|
1742005010NRG24120220240466632
|
12/02/2024
|
gokul
|
1742005010WL049434
|
gokul
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-010-001/162
(BHADGON)
|
1742005010NRG24120220240466637
|
12/02/2024
|
setal
|
1742005010WL049434
|
setal
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
setal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-010-001/162
(BHADGON)
|
1742005010NRG24120220240466636
|
12/02/2024
|
setal
|
1742005010WL049434
|
setal
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
setal
|
BANK OF INDIA(508505)
|
|
16
|
PANSEMAL
|
MP-42-005-010-001/165
(BHADGON)
|
1742005010NRG24120220240466638
|
12/02/2024
|
ramdev jorsingh
|
1742005010WL049434
|
ramdev jorsingh
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
ramdevjorsingh
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-010-001/191
(BHADGON)
|
1742005010NRG24120220240466640
|
12/02/2024
|
mahadu
|
1742005010WL049434
|
mahadu
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
mahadu
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-013-001/245
(DHAWADI)
|
1742005000NRG24110220240466015
|
12/02/2024
|
MALSINGH
|
1742005WL049391
|
MALSINGH
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
MALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-013-001/292
(DHAWADI)
|
1742005000NRG24110220240466020
|
12/02/2024
|
sitaram pansingh
|
1742005WL049391
|
sitaram pansingh
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
sitarampansingh
|
BANK OF INDIA(508505)
|
|
20
|
PANSEMAL
|
MP-42-005-013-001/378
(DHAWADI)
|
1742005000NRG24110220240466022
|
12/02/2024
|
nuraji
|
1742005WL049391
|
nuraji
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303689342
|
|
nuraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-013-001/387
(DHAWADI)
|
1742005000NRG24110220240466024
|
12/02/2024
|
LAXMAN
|
1742005WL049391
|
LAXMAN
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
22
|
PANSEMAL
|
MP-42-005-013-001/410
(DHAWADI)
|
1742005000NRG24110220240466026
|
12/02/2024
|
Ravindra
|
1742005WL049391
|
Ravindra
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
23
|
PANSEMAL
|
MP-42-005-013-001/63
(DHAWADI)
|
1742005000NRG24110220240466027
|
12/02/2024
|
DINESH
|
1742005WL049391
|
DINESH
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-013-001/82
(DHAWADI)
|
1742005000NRG24110220240466033
|
12/02/2024
|
BHARAT
|
1742005WL049391
|
BHARAT
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
25
|
PANSEMAL
|
MP-42-005-013-002/31
(DHAWADI)
|
1742005000NRG24110220240466035
|
12/02/2024
|
ANSHYA
|
1742005WL049391
|
ANSHYA
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303689342
|
|
ANSHYA
|
BANK OF INDIA(508505)
|
|
26
|
PANSEMAL
|
MP-42-005-013-002/40
(DHAWADI)
|
1742005000NRG24110220240466036
|
12/02/2024
|
KALYA
|
1742005WL049391
|
KALYA
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303689342
|
|
KALYA
|
BANK OF INDIA(508505)
|
|
27
|
PANSEMAL
|
MP-42-005-013-002/66
(DHAWADI)
|
1742005000NRG24110220240466037
|
12/02/2024
|
RAYSINGH
|
1742005WL049391
|
RAYSINGH
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303689342
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-013-002/75
(DHAWADI)
|
1742005000NRG24110220240466038
|
12/02/2024
|
KALYA
|
1742005WL049391
|
KALYA
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303689342
|
|
KALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24016
|
24016
|
|
|
|
|
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-003-001/139
(ALKHAD)
|
1742005000NRG24120220240466563
|
12/02/2024
|
TARSYA
|
1742005WL049419
|
TARSYA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
TARSYA
|
BANK OF INDIA(508505)
|
|
30
|
PANSEMAL
|
MP-42-005-003-001/139-C
(ALKHAD)
|
1742005000NRG24120220240466564
|
12/02/2024
|
Surti bai
|
1742005WL049419
|
Surti bai
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
Surtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANSEMAL
|
MP-42-005-003-001/147
(ALKHAD)
|
1742005000NRG24120220240466565
|
12/02/2024
|
DARBAR
|
1742005WL049419
|
DARBAR
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689342
|
|
DARBAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PANSEMAL
|
MP-42-005-003-001/148
(ALKHAD)
|
1742005000NRG24120220240466570
|
12/02/2024
|
KALPANA
|
1742005WL049419
|
KALPANA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
KALPANA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
33
|
PANSEMAL
|
MP-42-005-003-001/148
(ALKHAD)
|
1742005000NRG24120220240466571
|
12/02/2024
|
SANJAY DEVLA
|
1742005WL049419
|
SANJAY DEVLA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
SANJAYDEVLA
|
BANK OF INDIA(508505)
|
|
34
|
PANSEMAL
|
MP-42-005-003-001/210
(ALKHAD)
|
1742005000NRG24120220240466575
|
12/02/2024
|
CHIMA BHURSINGH
|
1742005WL049419
|
CHIMA BHURSINGH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303689342
|
|
CHIMABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANSEMAL
|
MP-42-005-003-001/210
(ALKHAD)
|
1742005000NRG24120220240466574
|
12/02/2024
|
CHIMA BHURSINGH
|
1742005WL049419
|
CHIMA BHURSINGH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
CHIMABHURSINGH
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-003-001/27
(ALKHAD)
|
1742005000NRG24120220240466576
|
12/02/2024
|
DEELIP
|
1742005WL049419
|
DEELIP
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-003-001/28
(ALKHAD)
|
1742005000NRG24120220240466577
|
12/02/2024
|
TARKI
|
1742005WL049419
|
TARKI
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
TARKI
|
BANK OF INDIA(508505)
|
|
38
|
PANSEMAL
|
MP-42-005-003-001/28-A
(ALKHAD)
|
1742005000NRG24120220240466579
|
12/02/2024
|
JAYRAM CHOUHAN
|
1742005WL049419
|
JAYRAM CHOUHAN
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303689342
|
|
JAYRAMCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PANSEMAL
|
MP-42-005-003-001/399
(ALKHAD)
|
1742005000NRG24120220240466581
|
12/02/2024
|
Gudiya
|
1742005WL049419
|
Gudiya
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
Gudiya
|
BANK OF INDIA(508505)
|
|
40
|
PANSEMAL
|
MP-42-005-003-001/399
(ALKHAD)
|
1742005000NRG24120220240466580
|
12/02/2024
|
Sanjay
|
1742005WL049419
|
Sanjay
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
41
|
PANSEMAL
|
MP-42-005-003-001/60-B
(ALKHAD)
|
1742005000NRG24120220240466583
|
12/02/2024
|
Soni Bai
|
1742005WL049419
|
Soni Bai
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
SoniBai
|
BANK OF INDIA(508505)
|
|
42
|
PANSEMAL
|
MP-42-005-003-001/83
(ALKHAD)
|
1742005000NRG24120220240466587
|
12/02/2024
|
khajan
|
1742005WL049419
|
khajan
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
khajan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-003-001/83
(ALKHAD)
|
1742005000NRG24120220240466586
|
12/02/2024
|
khajan
|
1742005WL049419
|
khajan
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
khajan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-003-001/83
(ALKHAD)
|
1742005000NRG24120220240466588
|
12/02/2024
|
NISHA
|
1742005WL049419
|
NISHA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-003-003/40
(ALKHAD)
|
1742005000NRG24120220240466533
|
12/02/2024
|
KISAN
|
1742005WL049416
|
KISAN
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303689342
|
|
KISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-003-003/78
(ALKHAD)
|
1742005000NRG24120220240466536
|
12/02/2024
|
BANSHI
|
1742005WL049416
|
BANSHI
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
303689342
|
|
BANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-010-001/160
(BHADGON)
|
1742005010NRG24120220240466635
|
12/02/2024
|
mohan
|
1742005010WL049434
|
mohan
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689342
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PANSEMAL
|
MP-42-005-020-001/377
(KANSUL)
|
1742005000NRG24120220240466592
|
12/02/2024
|
Vijay
|
1742005WL049420
|
Vijay
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
12/04/2024
|
|
303689342
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PANSEMAL
|
MP-42-005-020-002/104
(KANSUL)
|
1742005000NRG24120220240466595
|
12/02/2024
|
BHIMSINGH
|
1742005WL049421
|
BHIMSINGH
|
00048
|
BKID0009939
|
300
|
300
|
Processed
|
12/04/2024
|
|
303689342
|
|
BHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PANSEMAL
|
MP-42-005-020-002/105
(KANSUL)
|
1742005000NRG24120220240466596
|
12/02/2024
|
ROHIDAS
|
1742005WL049421
|
ROHIDAS
|
00048
|
BKID0009939
|
300
|
300
|
Processed
|
12/04/2024
|
|
303689342
|
|
ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANSEMAL
|
MP-42-005-020-002/168
(KANSUL)
|
1742005000NRG24120220240466600
|
12/02/2024
|
KEVSINGH
|
1742005WL049421
|
KEVSINGH
|
00048
|
BKID0009939
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
KEVSINGH
|
BANK OF INDIA(508505)
|
|
52
|
PANSEMAL
|
MP-42-005-020-002/168
(KANSUL)
|
1742005000NRG24120220240466599
|
12/02/2024
|
KEVSINGH
|
1742005WL049421
|
KEVSINGH
|
00048
|
BKID0009939
|
300
|
300
|
Processed
|
12/04/2024
|
|
303689342
|
|
KEVSINGH
|
BANK OF INDIA(508505)
|
|
53
|
PANSEMAL
|
MP-42-005-020-002/87
(KANSUL)
|
1742005000NRG24120220240466602
|
12/02/2024
|
rekha
|
1742005WL049421
|
rekha
|
00048
|
BKID0009939
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
rekha
|
BANK OF INDIA(508505)
|
|
54
|
PANSEMAL
|
MP-42-005-020-002/93
(KANSUL)
|
1742005000NRG24120220240466604
|
12/02/2024
|
sevanti
|
1742005WL049421
|
sevanti
|
00048
|
BKID0009939
|
400
|
400
|
Processed
|
13/04/2024
|
|
303689342
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANSEMAL
|
MP-42-005-020-002/93
(KANSUL)
|
1742005000NRG24120220240466603
|
12/02/2024
|
sivdas
|
1742005WL049421
|
sivdas
|
00048
|
BKID0009939
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
sivdas
|
BANK OF INDIA(508505)
|
|
56
|
PANSEMAL
|
MP-42-005-037-002/80
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466557
|
12/02/2024
|
Popat
|
1742005037WL049418
|
Popat
|
00048
|
BKID0009939
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
Popat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49531
|
49531
|
|
|
|
|
|
|
|
|
57
|
PANSEMAL
|
MP-42-005-010-001/159
(BHADGON)
|
1742005010NRG24120220240466634
|
12/02/2024
|
Dwaraki
|
1742005010WL049434
|
Dwaraki
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689342
|
|
Dwaraki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANSEMAL
|
MP-42-005-010-001/165
(BHADGON)
|
1742005010NRG24120220240466639
|
12/02/2024
|
bebi bai ramdev
|
1742005010WL049434
|
bebi bai ramdev
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303689342
|
|
bebibairamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANSEMAL
|
MP-42-005-013-001/287
(DHAWADI)
|
1742005000NRG24110220240466016
|
12/02/2024
|
Raysingh
|
1742005WL049391
|
Raysingh
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303689342
|
|
Raysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PANSEMAL
|
MP-42-005-013-001/287
(DHAWADI)
|
1742005000NRG24110220240466017
|
12/02/2024
|
Sindu
|
1742005WL049391
|
Sindu
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
Sindu
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANSEMAL
|
MP-42-005-013-001/29
(DHAWADI)
|
1742005000NRG24110220240466019
|
12/02/2024
|
JAYLI
|
1742005WL049391
|
JAYLI
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303689342
|
|
JAYLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANSEMAL
|
MP-42-005-013-001/29
(DHAWADI)
|
1742005000NRG24110220240466018
|
12/02/2024
|
JAYLI
|
1742005WL049391
|
JAYLI
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
JAYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANSEMAL
|
MP-42-005-013-001/69
(DHAWADI)
|
1742005000NRG24110220240466031
|
12/02/2024
|
MANGALSINGH
|
1742005WL049391
|
MANGALSINGH
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
MANGALSINGH
|
BANK OF INDIA(508505)
|
|
64
|
PANSEMAL
|
MP-42-005-023-001/249
(MALGAON)
|
1742005023NRG24120220240466661
|
12/02/2024
|
BABULAL
|
1742005023WL049438
|
BABULAL
|
00415
|
SBIN0030036
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303689342
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANSEMAL
|
MP-42-005-038-001/2-A
(TEMLA)
|
1742005038NRG24110220240465976
|
12/02/2024
|
BHIKAN
|
1742005038WL049387
|
BHIKAN
|
00415
|
SBIN0030036
|
663
|
663
|
Processed
|
12/04/2024
|
|
303689342
|
|
BHIKAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12562
|
12562
|
|
|
|
|
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-003-001/102
(ALKHAD)
|
1742005000NRG24120220240466561
|
12/02/2024
|
GULAB
|
1742005WL049419
|
GULAB
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
67
|
PANSEMAL
|
MP-42-005-003-001/102
(ALKHAD)
|
1742005000NRG24120220240466560
|
12/02/2024
|
GULAB
|
1742005WL049419
|
GULAB
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANSEMAL
|
MP-42-005-003-001/147-C
(ALKHAD)
|
1742005000NRG24120220240466569
|
12/02/2024
|
JYOTI
|
1742005WL049419
|
JYOTI
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PANSEMAL
|
MP-42-005-003-001/147-C
(ALKHAD)
|
1742005000NRG24120220240466568
|
12/02/2024
|
JYOTI
|
1742005WL049419
|
JYOTI
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANSEMAL
|
MP-42-005-003-001/200
(ALKHAD)
|
1742005000NRG24120220240466572
|
12/02/2024
|
EEVRAJ
|
1742005WL049419
|
EEVRAJ
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
EEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANSEMAL
|
MP-42-005-003-001/200-C
(ALKHAD)
|
1742005000NRG24120220240466573
|
12/02/2024
|
ANITA
|
1742005WL049419
|
ANITA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANSEMAL
|
MP-42-005-003-003/97-B
(ALKHAD)
|
1742005000NRG24120220240466539
|
12/02/2024
|
KALUSINGH
|
1742005WL049416
|
KALUSINGH
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANSEMAL
|
MP-42-005-003-003/97-B
(ALKHAD)
|
1742005000NRG24120220240466538
|
12/02/2024
|
KALUSINGH
|
1742005WL049416
|
KALUSINGH
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANSEMAL
|
MP-42-005-020-001/124
(KANSUL)
|
1742005000NRG24120220240466589
|
12/02/2024
|
narayan
|
1742005WL049420
|
narayan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
303689342
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANSEMAL
|
MP-42-005-020-001/152
(KANSUL)
|
1742005000NRG24120220240466591
|
12/02/2024
|
radha
|
1742005WL049420
|
radha
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
303689342
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANSEMAL
|
MP-42-005-020-001/152
(KANSUL)
|
1742005000NRG24120220240466590
|
12/02/2024
|
RAJESH
|
1742005WL049420
|
RAJESH
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
303689342
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANSEMAL
|
MP-42-005-020-001/96
(KANSUL)
|
1742005000NRG24120220240466594
|
12/02/2024
|
gunta
|
1742005WL049420
|
gunta
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
303689342
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANSEMAL
|
MP-42-005-020-001/96
(KANSUL)
|
1742005000NRG24120220240466593
|
12/02/2024
|
SAYSINGH
|
1742005WL049420
|
SAYSINGH
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
303689342
|
|
SAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANSEMAL
|
MP-42-005-020-002/131-A
(KANSUL)
|
1742005000NRG24120220240466598
|
12/02/2024
|
ritik chouhan
|
1742005WL049421
|
ritik chouhan
|
00415
|
SBIN0030038
|
300
|
300
|
Processed
|
12/04/2024
|
|
303689342
|
|
ritikchouhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANSEMAL
|
MP-42-005-028-002/113
(NANDIYABAD)
|
1742005028NRG24120220240466612
|
12/02/2024
|
kumarya
|
1742005028WL049424
|
kumarya
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303689342
|
|
kumarya
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PANSEMAL
|
MP-42-005-028-002/113
(NANDIYABAD)
|
1742005028NRG24120220240466611
|
12/02/2024
|
kumarya
|
1742005028WL049424
|
kumarya
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303689342
|
|
kumarya
|
BANK OF BARODA(606985)
|
|
82
|
PANSEMAL
|
MP-42-005-028-002/90
(NANDIYABAD)
|
1742005028NRG24120220240466610
|
12/02/2024
|
tinsya
|
1742005028WL049423
|
tinsya
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303689342
|
|
tinsya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANSEMAL
|
MP-42-005-028-002/90
(NANDIYABAD)
|
1742005028NRG24120220240466609
|
12/02/2024
|
tinsya
|
1742005028WL049423
|
tinsya
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303689342
|
|
tinsya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANSEMAL
|
MP-42-005-037-002/27
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466553
|
12/02/2024
|
Nana
|
1742005037WL049418
|
Nana
|
00415
|
SBIN0030038
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
Nana
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
PANSEMAL
|
MP-42-005-037-002/3260
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466556
|
12/02/2024
|
Dursingh
|
1742005037WL049418
|
Dursingh
|
00415
|
SBIN0030038
|
400
|
400
|
Processed
|
13/04/2024
|
|
303689342
|
|
Dursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANSEMAL
|
MP-42-005-037-002/3260
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466555
|
12/02/2024
|
Dursingh
|
1742005037WL049418
|
Dursingh
|
00415
|
SBIN0030038
|
400
|
400
|
Processed
|
13/04/2024
|
|
303689342
|
|
Dursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANSEMAL
|
MP-42-005-037-002/87
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466559
|
12/02/2024
|
BHAVSAN
|
1742005037WL049418
|
BHAVSAN
|
00415
|
SBIN0030038
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
BHAVSAN
|
BANK OF BARODA(606985)
|
|
88
|
PANSEMAL
|
MP-42-005-037-002/87
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466558
|
12/02/2024
|
BHAVSAN
|
1742005037WL049418
|
BHAVSAN
|
00415
|
SBIN0030038
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
BHAVSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30809
|
30809
|
|
|
|
|
|
|
|
|
89
|
PANSEMAL
|
MP-42-005-028-002/251
(NANDIYABAD)
|
1742005028NRG24120220240466615
|
12/02/2024
|
RAJARAM BARDE
|
1742005028WL049426
|
RAJARAM BARDE
|
00415
|
SBIN0030299
|
100
|
100
|
Processed
|
12/04/2024
|
|
303689342
|
|
RAJARAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
90
|
PANSEMAL
|
MP-42-005-003-001/28-A
(ALKHAD)
|
1742005000NRG24120220240466578
|
12/02/2024
|
JAYRAM CHOUHAN
|
1742005WL049419
|
JAYRAM CHOUHAN
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
JAYRAMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
PANSEMAL
|
MP-42-005-003-001/103-A
(ALKHAD)
|
1742005000NRG24120220240466562
|
12/02/2024
|
BALRAM
|
1742005WL049419
|
BALRAM
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
303689342
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANSEMAL
|
MP-42-005-003-001/147-A
(ALKHAD)
|
1742005000NRG24120220240466566
|
12/02/2024
|
KUSUM MORE
|
1742005WL049419
|
KUSUM MORE
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
KUSUMMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANSEMAL
|
MP-42-005-003-001/60-B
(ALKHAD)
|
1742005000NRG24120220240466582
|
12/02/2024
|
Arun
|
1742005WL049419
|
Arun
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303689342
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANSEMAL
|
MP-42-005-003-001/61-C
(ALKHAD)
|
1742005000NRG24120220240466584
|
12/02/2024
|
SUNDAR BAI MUJALDE
|
1742005WL049419
|
SUNDAR BAI MUJALDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
SUNDARBAIMUJALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANSEMAL
|
MP-42-005-013-001/81
(DHAWADI)
|
1742005000NRG24110220240466032
|
12/02/2024
|
Balram
|
1742005WL049391
|
Balram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANSEMAL
|
MP-42-005-013-001/82
(DHAWADI)
|
1742005000NRG24110220240466034
|
12/02/2024
|
Ringa Bharat padvi
|
1742005WL049391
|
Ringa Bharat padvi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303689342
|
|
RingaBharatpadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
97
|
PANSEMAL
|
MP-42-005-013-001/378
(DHAWADI)
|
1742005000NRG24110220240466023
|
12/02/2024
|
ranjana
|
1742005WL049391
|
ranjana
|
00697
|
BKID0MG0207
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303689342
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANSEMAL
|
MP-42-005-013-001/387
(DHAWADI)
|
1742005000NRG24110220240466025
|
12/02/2024
|
KELU
|
1742005WL049391
|
KELU
|
00697
|
BKID0MG0207
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303689342
|
|
KELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANSEMAL
|
MP-42-005-013-001/68-A
(DHAWADI)
|
1742005000NRG24110220240466029
|
12/02/2024
|
vanvashya
|
1742005WL049391
|
vanvashya
|
00697
|
BKID0MG0207
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303689342
|
|
vanvashya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANSEMAL
|
MP-42-005-013-001/69
(DHAWADI)
|
1742005000NRG24110220240466030
|
12/02/2024
|
panu
|
1742005WL049391
|
panu
|
00697
|
BKID0MG0207
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303689342
|
|
panu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PANSEMAL
|
MP-42-005-023-001/249
(MALGAON)
|
1742005023NRG24120220240466663
|
12/02/2024
|
Bali Bai
|
1742005023WL049438
|
Bali Bai
|
00697
|
BKID0MG0207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303689342
|
|
BaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PANSEMAL
|
MP-42-005-023-001/249
(MALGAON)
|
1742005023NRG24120220240466662
|
12/02/2024
|
Rukhi
|
1742005023WL049438
|
Rukhi
|
00697
|
BKID0MG0207
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303689342
|
|
Rukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9254
|
9254
|
|
|
|
|
|
|
|
|
103
|
PANSEMAL
|
MP-42-005-003-001/147-B
(ALKHAD)
|
1742005000NRG24120220240466567
|
12/02/2024
|
LALITA
|
1742005WL049419
|
LALITA
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303689342
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PANSEMAL
|
MP-42-005-020-002/105
(KANSUL)
|
1742005000NRG24120220240466597
|
12/02/2024
|
munni
|
1742005WL049421
|
munni
|
00697
|
BKID0MG0237
|
300
|
300
|
Processed
|
13/04/2024
|
|
303689342
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PANSEMAL
|
MP-42-005-037-002/27
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466554
|
12/02/2024
|
PANGI
|
1742005037WL049418
|
PANGI
|
00697
|
BKID0MG0237
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
106
|
PANSEMAL
|
MP-42-005-037-002/123-A
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466552
|
12/02/2024
|
Khiyali
|
1742005037WL049418
|
Khiyali
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
303689342
|
|
Khiyali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANSEMAL
|
MP-42-005-037-002/123-A
(SHIVNIPADAWA (F))
|
1742005037NRG24120220240466551
|
12/02/2024
|
Khiyali
|
1742005037WL049418
|
Khiyali
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
303689342
|
|
Khiyali
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163939
|
163939
|
|
|
|
|
|
|
|