|
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-42-005-003-003/179-C
(ALKHAD)
|
1742005000NRG24280120240449724
|
28/01/2024
|
AAKASH
|
1742005WL048389
|
AAKASH
|
00045
|
BARB0KHETIA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
AAKASH
|
BANK OF INDIA(508505)
|
|
2
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24280120240449719
|
28/01/2024
|
RAVINDRA CHOUHAN
|
1742005WL048388
|
RAVINDRA CHOUHAN
|
00045
|
BARB0KHETIA
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
RAVINDRACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-031-001/206
(PANNALI)
|
1742005031NRG24280120240450710
|
28/01/2024
|
JAMSINGH
|
1742005031WL048438
|
JAMSINGH
|
00045
|
BARB0KHETIA
|
1750
|
1750
|
Processed
|
26/03/2024
|
|
005530692
|
|
JAMSINGH
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-031-001/253
(PANNALI)
|
1742005031NRG24280120240450712
|
28/01/2024
|
SHANTI
|
1742005031WL048438
|
SHANTI
|
00045
|
BARB0KHETIA
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-031-001/377
(PANNALI)
|
1742005031NRG24280120240450714
|
28/01/2024
|
duddi
|
1742005031WL048438
|
duddi
|
00045
|
BARB0KHETIA
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
duddi
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-031-001/377
(PANNALI)
|
1742005031NRG24280120240450713
|
28/01/2024
|
GANGARAM
|
1742005031WL048438
|
GANGARAM
|
00045
|
BARB0KHETIA
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANSEMAL
|
MP-42-005-037-001/124
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240449998
|
28/01/2024
|
JIRKEE
|
1742005037WL048407
|
JIRKEE
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
JIRKEE
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-037-001/44
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450005
|
28/01/2024
|
kasiram
|
1742005037WL048407
|
kasiram
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-037-001/5
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450007
|
28/01/2024
|
Rokhama
|
1742005037WL048407
|
Rokhama
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Rokhama
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
10
|
PANSEMAL
|
MP-42-005-037-001/5
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450008
|
28/01/2024
|
Rokhama
|
1742005037WL048407
|
Rokhama
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Rokhama
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-037-001/59
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450009
|
28/01/2024
|
shersingh
|
1742005037WL048407
|
shersingh
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
shersingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
PANSEMAL
|
MP-42-005-037-001/59
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450010
|
28/01/2024
|
shersingh
|
1742005037WL048407
|
shersingh
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-037-001/61
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450011
|
28/01/2024
|
nakla
|
1742005037WL048407
|
nakla
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
nakla
|
BANK OF BARODA(606985)
|
|
14
|
PANSEMAL
|
MP-42-005-037-001/64
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450013
|
28/01/2024
|
JENA
|
1742005037WL048407
|
JENA
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
JENA
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-037-001/64
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450014
|
28/01/2024
|
Nanla
|
1742005037WL048407
|
Nanla
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Nanla
|
BANK OF BARODA(606985)
|
|
16
|
PANSEMAL
|
MP-42-005-037-001/83
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450017
|
28/01/2024
|
phulki
|
1742005037WL048407
|
phulki
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
phulki
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-037-001/83
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450018
|
28/01/2024
|
phulki
|
1742005037WL048407
|
phulki
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
27/03/2024
|
|
005530692
|
|
phulki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANSEMAL
|
MP-42-005-037-001/92
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450019
|
28/01/2024
|
RADHESHYAM
|
1742005037WL048407
|
RADHESHYAM
|
00045
|
BARB0KHETIA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANSEMAL
|
MP-42-005-039-002/197
(VANGARA)
|
1742005039NRG24280120240450337
|
28/01/2024
|
Ramabai
|
1742005039WL048426
|
Ramabai
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
Ramabai
|
BANK OF BARODA(606985)
|
|
20
|
PANSEMAL
|
MP-42-005-039-002/218
(VANGARA)
|
1742005039NRG24280120240450338
|
28/01/2024
|
Sachin
|
1742005039WL048426
|
Sachin
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
21
|
PANSEMAL
|
MP-42-005-039-002/318
(VANGARA)
|
1742005039NRG24280120240450346
|
28/01/2024
|
nanu
|
1742005039WL048426
|
nanu
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
nanu
|
BANK OF BARODA(606985)
|
|
22
|
PANSEMAL
|
MP-42-005-039-002/318
(VANGARA)
|
1742005039NRG24280120240450347
|
28/01/2024
|
pawan
|
1742005039WL048426
|
pawan
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANSEMAL
|
MP-42-005-039-002/40-A
(VANGARA)
|
1742005039NRG24280120240450350
|
28/01/2024
|
ajay
|
1742005039WL048426
|
ajay
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
ajay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-023-001/433-A
(MALGAON)
|
1742005000NRG24280120240449721
|
28/01/2024
|
DIPAK
|
1742005WL048388
|
DIPAK
|
00045
|
BARB0SENDHW
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24280120240449720
|
28/01/2024
|
REKHA CHOUHAN
|
1742005WL048388
|
REKHA CHOUHAN
|
00048
|
BKID0009938
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005530692
|
|
REKHACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-003-003/188-D
(ALKHAD)
|
1742005000NRG24280120240449725
|
28/01/2024
|
KISHAN
|
1742005WL048389
|
KISHAN
|
00048
|
BKID0009939
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
KISHAN
|
BANK OF INDIA(508505)
|
|
27
|
PANSEMAL
|
MP-42-005-003-003/285
(ALKHAD)
|
1742005000NRG24280120240449729
|
28/01/2024
|
WANSINGH
|
1742005WL048389
|
WANSINGH
|
00048
|
BKID0009939
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005530692
|
|
WANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-003-003/288
(ALKHAD)
|
1742005000NRG24280120240449730
|
28/01/2024
|
RAGUNATH SOLANKI
|
1742005WL048389
|
RAGUNATH SOLANKI
|
00048
|
BKID0009939
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005530692
|
|
RAGUNATHSOLANKI
|
BANK OF INDIA(508505)
|
|
29
|
PANSEMAL
|
MP-42-005-003-003/298
(ALKHAD)
|
1742005000NRG24280120240449731
|
28/01/2024
|
PARTAP KAVSINGH
|
1742005WL048389
|
PARTAP KAVSINGH
|
00048
|
BKID0009939
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005530692
|
|
PARTAPKAVSINGH
|
BANK OF INDIA(508505)
|
|
30
|
PANSEMAL
|
MP-42-005-003-003/298
(ALKHAD)
|
1742005000NRG24280120240449732
|
28/01/2024
|
PARTAP KAVSINGH
|
1742005WL048389
|
PARTAP KAVSINGH
|
00048
|
BKID0009939
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005530692
|
|
PARTAPKAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-003-003/31-A
(ALKHAD)
|
1742005000NRG24280120240449733
|
28/01/2024
|
Raymal
|
1742005WL048389
|
Raymal
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005530692
|
|
Raymal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PANSEMAL
|
MP-42-005-003-003/31-A
(ALKHAD)
|
1742005000NRG24280120240449734
|
28/01/2024
|
Raymal
|
1742005WL048389
|
Raymal
|
00048
|
BKID0009939
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005530692
|
|
Raymal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-031-002/105
(PANNALI)
|
1742005031NRG24280120240450719
|
28/01/2024
|
SHERSINGH
|
1742005031WL048438
|
SHERSINGH
|
00048
|
BKID0009939
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-031-002/175
(PANNALI)
|
1742005031NRG24280120240450722
|
28/01/2024
|
aakesh
|
1742005031WL048438
|
aakesh
|
00048
|
BKID0009939
|
1750
|
1750
|
Processed
|
26/03/2024
|
|
005530692
|
|
aakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANSEMAL
|
MP-42-005-031-002/240
(PANNALI)
|
1742005031NRG24280120240450723
|
28/01/2024
|
jayram
|
1742005031WL048438
|
jayram
|
00048
|
BKID0009939
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
jayram
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-037-001/3215
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450001
|
28/01/2024
|
Shamrav
|
1742005037WL048407
|
Shamrav
|
00048
|
BKID0009939
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Shamrav
|
INDUSIND BANK(607189)
|
|
37
|
PANSEMAL
|
MP-42-005-037-001/3215
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450002
|
28/01/2024
|
Shamrav
|
1742005037WL048407
|
Shamrav
|
00048
|
BKID0009939
|
250
|
250
|
Processed
|
27/03/2024
|
|
005530692
|
|
Shamrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANSEMAL
|
MP-42-005-037-001/3215
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450003
|
28/01/2024
|
Shamrav
|
1742005037WL048407
|
Shamrav
|
00048
|
BKID0009939
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Shamrav
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-037-001/3232
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450004
|
28/01/2024
|
Royla
|
1742005037WL048407
|
Royla
|
00048
|
BKID0009939
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Royla
|
BANK OF INDIA(508505)
|
|
40
|
PANSEMAL
|
MP-42-005-037-001/66
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450016
|
28/01/2024
|
baysha
|
1742005037WL048407
|
baysha
|
00048
|
BKID0009939
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
baysha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-037-001/66
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450015
|
28/01/2024
|
SUKHRAM
|
1742005037WL048407
|
SUKHRAM
|
00048
|
BKID0009939
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22699
|
22699
|
|
|
|
|
|
|
|
|
42
|
PANSEMAL
|
MP-42-005-023-001/1023-A
(MALGAON)
|
1742005000NRG24280120240449711
|
28/01/2024
|
RAMSING CHOUHAN
|
1742005WL048388
|
RAMSING CHOUHAN
|
00415
|
SBIN0030036
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
RAMSINGCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-023-001/177
(MALGAON)
|
1742005000NRG24280120240449712
|
28/01/2024
|
DILEEP DEVDAS
|
1742005WL048388
|
DILEEP DEVDAS
|
00415
|
SBIN0030036
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
DILEEPDEVDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-023-001/229-A
(MALGAON)
|
1742005000NRG24280120240449713
|
28/01/2024
|
SANDIP
|
1742005WL048388
|
SANDIP
|
00415
|
SBIN0030036
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-023-001/231-A
(MALGAON)
|
1742005000NRG24280120240449714
|
28/01/2024
|
ASHOK POLAT
|
1742005WL048388
|
ASHOK POLAT
|
00415
|
SBIN0030036
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
ASHOKPOLAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24280120240449717
|
28/01/2024
|
vikash
|
1742005WL048388
|
vikash
|
00415
|
SBIN0030036
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
vikash
|
BANK OF BARODA(606985)
|
|
47
|
PANSEMAL
|
MP-42-005-023-001/49
(MALGAON)
|
1742005000NRG24280120240449722
|
28/01/2024
|
kuvar
|
1742005WL048388
|
kuvar
|
00415
|
SBIN0030036
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
005530692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-003-003/280
(ALKHAD)
|
1742005000NRG24280120240449728
|
28/01/2024
|
DINESH SOLANKI
|
1742005WL048389
|
DINESH SOLANKI
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005530692
|
|
DINESHSOLANKI
|
BANK OF INDIA(508505)
|
|
49
|
PANSEMAL
|
MP-42-005-003-003/280
(ALKHAD)
|
1742005000NRG24280120240449727
|
28/01/2024
|
LAXMAN SOLANKI
|
1742005WL048389
|
LAXMAN SOLANKI
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005530692
|
|
LAXMANSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PANSEMAL
|
MP-42-005-003-003/361
(ALKHAD)
|
1742005000NRG24280120240449708
|
28/01/2024
|
GOPAL RAHTAM
|
1742005WL048388
|
GOPAL RAHTAM
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005530692
|
|
GOPALRAHTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANSEMAL
|
MP-42-005-003-003/361
(ALKHAD)
|
1742005000NRG24280120240449735
|
28/01/2024
|
GOPAL RAHTAM
|
1742005WL048389
|
GOPAL RAHTAM
|
00415
|
SBIN0030038
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005530692
|
|
GOPALRAHTAM
|
BANK OF INDIA(508505)
|
|
52
|
PANSEMAL
|
MP-42-005-031-001/253
(PANNALI)
|
1742005031NRG24280120240450711
|
28/01/2024
|
GUDAM
|
1742005031WL048438
|
GUDAM
|
00415
|
SBIN0030038
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
GUDAM
|
BANK OF BARODA(606985)
|
|
53
|
PANSEMAL
|
MP-42-005-031-001/395
(PANNALI)
|
1742005031NRG24280120240450715
|
28/01/2024
|
SAHEBRAV
|
1742005031WL048438
|
SAHEBRAV
|
00415
|
SBIN0030038
|
1750
|
1750
|
Processed
|
26/03/2024
|
|
005530692
|
|
SAHEBRAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-031-001/454
(PANNALI)
|
1742005031NRG24280120240450717
|
28/01/2024
|
ASHOK
|
1742005031WL048438
|
ASHOK
|
00415
|
SBIN0030038
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-031-002/105
(PANNALI)
|
1742005031NRG24280120240450720
|
28/01/2024
|
mina
|
1742005031WL048438
|
mina
|
00415
|
SBIN0030038
|
2100
|
2100
|
Processed
|
27/03/2024
|
|
005530692
|
|
mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-031-002/144
(PANNALI)
|
1742005031NRG24280120240450721
|
28/01/2024
|
KALUSINGH
|
1742005031WL048438
|
KALUSINGH
|
00415
|
SBIN0030038
|
1750
|
1750
|
Processed
|
26/03/2024
|
|
005530692
|
|
KALUSINGH
|
BANK OF BARODA(606985)
|
|
57
|
PANSEMAL
|
MP-42-005-031-002/254
(PANNALI)
|
1742005031NRG24280120240450726
|
28/01/2024
|
durga
|
1742005031WL048438
|
durga
|
00415
|
SBIN0030038
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
durga
|
BANK OF BARODA(606985)
|
|
58
|
PANSEMAL
|
MP-42-005-037-001/123
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240449996
|
28/01/2024
|
janki
|
1742005037WL048407
|
janki
|
00415
|
SBIN0030038
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
janki
|
BANK OF BARODA(606985)
|
|
59
|
PANSEMAL
|
MP-42-005-037-001/124
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240449997
|
28/01/2024
|
Butiya
|
1742005037WL048407
|
Butiya
|
00415
|
SBIN0030038
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Butiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANSEMAL
|
MP-42-005-037-001/135
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240449999
|
28/01/2024
|
FIRNGYA
|
1742005037WL048407
|
FIRNGYA
|
00415
|
SBIN0030038
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
FIRNGYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANSEMAL
|
MP-42-005-037-001/135
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450000
|
28/01/2024
|
FIRNGYA
|
1742005037WL048407
|
FIRNGYA
|
00415
|
SBIN0030038
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
FIRNGYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANSEMAL
|
MP-42-005-037-001/61
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450012
|
28/01/2024
|
Nakla
|
1742005037WL048407
|
Nakla
|
00415
|
SBIN0030038
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Nakla
|
BANK OF BARODA(606985)
|
|
63
|
PANSEMAL
|
MP-42-005-037-001/93
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450020
|
28/01/2024
|
nansingh
|
1742005037WL048407
|
nansingh
|
00415
|
SBIN0030038
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
nansingh
|
BANK OF INDIA(508505)
|
|
64
|
PANSEMAL
|
MP-42-005-039-002/104
(VANGARA)
|
1742005039NRG24280120240450330
|
28/01/2024
|
sakaribai
|
1742005039WL048426
|
sakaribai
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
sakaribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANSEMAL
|
MP-42-005-039-002/104
(VANGARA)
|
1742005039NRG24280120240450331
|
28/01/2024
|
sakaribai
|
1742005039WL048426
|
sakaribai
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
sakaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANSEMAL
|
MP-42-005-039-002/123
(VANGARA)
|
1742005039NRG24280120240450333
|
28/01/2024
|
KAVLSING
|
1742005039WL048426
|
KAVLSING
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
KAVLSING
|
BANK OF BARODA(606985)
|
|
67
|
PANSEMAL
|
MP-42-005-039-002/158-A
(VANGARA)
|
1742005039NRG24280120240450334
|
28/01/2024
|
sarita
|
1742005039WL048426
|
sarita
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANSEMAL
|
MP-42-005-039-002/158-A
(VANGARA)
|
1742005039NRG24280120240450335
|
28/01/2024
|
suresh
|
1742005039WL048426
|
suresh
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANSEMAL
|
MP-42-005-039-002/197
(VANGARA)
|
1742005039NRG24280120240450336
|
28/01/2024
|
shama
|
1742005039WL048426
|
shama
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
shama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANSEMAL
|
MP-42-005-039-002/279
(VANGARA)
|
1742005039NRG24280120240450339
|
28/01/2024
|
ankur
|
1742005039WL048426
|
ankur
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
ankur
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANSEMAL
|
MP-42-005-039-002/310
(VANGARA)
|
1742005039NRG24280120240450344
|
28/01/2024
|
MANGILAL
|
1742005039WL048426
|
MANGILAL
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANSEMAL
|
MP-42-005-039-002/310
(VANGARA)
|
1742005039NRG24280120240450345
|
28/01/2024
|
suvalibai
|
1742005039WL048426
|
suvalibai
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
suvalibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANSEMAL
|
MP-42-005-039-002/371
(VANGARA)
|
1742005039NRG24280120240450348
|
28/01/2024
|
anil
|
1742005039WL048426
|
anil
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANSEMAL
|
MP-42-005-039-004/106
(VANGARA)
|
1742005039NRG24280120240450351
|
28/01/2024
|
JAmdar
|
1742005039WL048426
|
JAmdar
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
JAmdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANSEMAL
|
MP-42-005-039-004/106
(VANGARA)
|
1742005039NRG24280120240450352
|
28/01/2024
|
pinki
|
1742005039WL048426
|
pinki
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27323
|
27323
|
|
|
|
|
|
|
|
|
76
|
PANSEMAL
|
MP-42-005-039-002/123
(VANGARA)
|
1742005039NRG24280120240450332
|
28/01/2024
|
KAVLSING dhama
|
1742005039WL048426
|
KAVLSING dhama
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
KAVLSINGdhama
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANSEMAL
|
MP-42-005-039-002/292
(VANGARA)
|
1742005039NRG24280120240450340
|
28/01/2024
|
nansingh
|
1742005039WL048426
|
nansingh
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
nansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANSEMAL
|
MP-42-005-039-002/292
(VANGARA)
|
1742005039NRG24280120240450341
|
28/01/2024
|
NANSINGH
|
1742005039WL048426
|
NANSINGH
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANSEMAL
|
MP-42-005-039-002/308
(VANGARA)
|
1742005039NRG24280120240450343
|
28/01/2024
|
tarasingh chima
|
1742005039WL048426
|
tarasingh chima
|
00415
|
SBIN0030299
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
tarasinghchima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-003-001/115-A
(ALKHAD)
|
1742005000NRG24280120240449723
|
28/01/2024
|
Vinod
|
1742005WL048389
|
Vinod
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005530692
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANSEMAL
|
MP-42-005-023-001/231-A
(MALGAON)
|
1742005000NRG24280120240449716
|
28/01/2024
|
VASANTA CHOUHAN
|
1742005WL048388
|
VASANTA CHOUHAN
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
VASANTACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
82
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24280120240449718
|
28/01/2024
|
LEELA
|
1742005WL048388
|
LEELA
|
00697
|
BKID0MG0207
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005530692
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
83
|
PANSEMAL
|
MP-42-005-003-003/201-D
(ALKHAD)
|
1742005000NRG24280120240449726
|
28/01/2024
|
TENSINGH
|
1742005WL048389
|
TENSINGH
|
00697
|
BKID0MG0217
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530692
|
|
TENSINGH
|
BANK OF INDIA(508505)
|
|
84
|
PANSEMAL
|
MP-42-005-003-003/8
(ALKHAD)
|
1742005000NRG24280120240449709
|
28/01/2024
|
Dipsingh
|
1742005WL048388
|
Dipsingh
|
00697
|
BKID0MG0217
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005530692
|
|
Dipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-003-003/8
(ALKHAD)
|
1742005000NRG24280120240449710
|
28/01/2024
|
Banu Bai
|
1742005WL048388
|
Banu Bai
|
00697
|
BKID0MG0237
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005530692
|
|
BanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANSEMAL
|
MP-42-005-031-001/395
(PANNALI)
|
1742005031NRG24280120240450716
|
28/01/2024
|
kamla
|
1742005031WL048438
|
kamla
|
00697
|
BKID0MG0237
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005530692
|
|
kamla
|
BANK OF BARODA(606985)
|
|
87
|
PANSEMAL
|
MP-42-005-031-001/454
(PANNALI)
|
1742005031NRG24280120240450718
|
28/01/2024
|
anita
|
1742005031WL048438
|
anita
|
00697
|
BKID0MG0237
|
2100
|
2100
|
Processed
|
26/03/2024
|
|
005530692
|
|
anita
|
BANK OF INDIA(508505)
|
|
88
|
PANSEMAL
|
MP-42-005-031-002/240
(PANNALI)
|
1742005031NRG24280120240450724
|
28/01/2024
|
anita bai
|
1742005031WL048438
|
anita bai
|
00697
|
BKID0MG0237
|
2100
|
2100
|
Processed
|
27/03/2024
|
|
005530692
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANSEMAL
|
MP-42-005-031-002/246
(PANNALI)
|
1742005031NRG24280120240450725
|
28/01/2024
|
raju
|
1742005031WL048438
|
raju
|
00697
|
BKID0MG0237
|
1925
|
1925
|
Processed
|
27/03/2024
|
|
005530692
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANSEMAL
|
MP-42-005-039-002/293
(VANGARA)
|
1742005039NRG24280120240450342
|
28/01/2024
|
Amit
|
1742005039WL048426
|
Amit
|
00697
|
BKID0MG0237
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9827
|
9827
|
|
|
|
|
|
|
|
|
91
|
PANSEMAL
|
MP-42-005-023-001/231-A
(MALGAON)
|
1742005000NRG24280120240449715
|
28/01/2024
|
JYOTI ASHOK
|
1742005WL048388
|
JYOTI ASHOK
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
27/03/2024
|
|
005530692
|
|
JYOTIASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANSEMAL
|
MP-42-005-037-001/112
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240449994
|
28/01/2024
|
Emba Bai
|
1742005037WL048407
|
Emba Bai
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
EmbaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANSEMAL
|
MP-42-005-037-001/112
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240449995
|
28/01/2024
|
Emba Bai
|
1742005037WL048407
|
Emba Bai
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
27/03/2024
|
|
005530692
|
|
EmbaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANSEMAL
|
MP-42-005-037-001/44
(SHIVNIPADAWA (F))
|
1742005037NRG24280120240450006
|
28/01/2024
|
Muni
|
1742005037WL048407
|
Muni
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
26/03/2024
|
|
005530692
|
|
Muni
|
BANK OF BARODA(606985)
|
|
95
|
PANSEMAL
|
MP-42-005-039-002/381
(VANGARA)
|
1742005039NRG24280120240450349
|
28/01/2024
|
mukesh
|
1742005039WL048426
|
mukesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530692
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3623
|
3623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114744
|
114744
|
|
|
|
|
|
|
|