|
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-42-005-003-004/210
(ALKHAD)
|
1742005000NRG24100120240421861
|
10/01/2024
|
KUVERI DEVRAJ
|
1742005WL046876
|
KUVERI DEVRAJ
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
KUVERIDEVRAJ
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-003-004/210
(ALKHAD)
|
1742005000NRG24100120240421860
|
10/01/2024
|
KUVERI DEVRAJ
|
1742005WL046876
|
KUVERI DEVRAJ
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
KUVERIDEVRAJ
|
BANK OF INDIA(508505)
|
|
3
|
PANSEMAL
|
MP-42-005-003-004/211
(ALKHAD)
|
1742005000NRG24100120240421862
|
10/01/2024
|
Sarswti Padvi
|
1742005WL046876
|
Sarswti Padvi
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
SarswtiPadvi
|
BANK OF INDIA(508505)
|
|
4
|
PANSEMAL
|
MP-42-005-003-004/67-A
(ALKHAD)
|
1742005000NRG24100120240421877
|
10/01/2024
|
KALI BAI
|
1742005WL046876
|
KALI BAI
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-003-004/67-A
(ALKHAD)
|
1742005000NRG24100120240421876
|
10/01/2024
|
KALI BAI
|
1742005WL046876
|
KALI BAI
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-003-004/76-D
(ALKHAD)
|
1742005000NRG24100120240421882
|
10/01/2024
|
JURI
|
1742005WL046876
|
JURI
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
JURI
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-003-004/76-D
(ALKHAD)
|
1742005000NRG24100120240421884
|
10/01/2024
|
Manisha
|
1742005WL046876
|
Manisha
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
8
|
PANSEMAL
|
MP-42-005-003-004/76-D
(ALKHAD)
|
1742005000NRG24100120240421883
|
10/01/2024
|
Manisha
|
1742005WL046876
|
Manisha
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
9
|
PANSEMAL
|
MP-42-005-039-002/127
(VANGARA)
|
1742005039NRG24090120240421265
|
10/01/2024
|
bharsingh latu
|
1742005039WL046845
|
bharsingh latu
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
bharsinghlatu
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-039-002/138
(VANGARA)
|
1742005039NRG24090120240421270
|
10/01/2024
|
Piyali bai
|
1742005039WL046845
|
Piyali bai
|
00045
|
BARB0KHETIA
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
Piyalibai
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-039-002/149
(VANGARA)
|
1742005039NRG24090120240421276
|
10/01/2024
|
ghisalibai
|
1742005039WL046845
|
ghisalibai
|
00045
|
BARB0KHETIA
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
ghisalibai
|
BANK OF BARODA(606985)
|
|
12
|
PANSEMAL
|
MP-42-005-039-002/149
(VANGARA)
|
1742005039NRG24090120240421275
|
10/01/2024
|
jhina
|
1742005039WL046845
|
jhina
|
00045
|
BARB0KHETIA
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
jhina
|
BANK OF BARODA(606985)
|
|
13
|
PANSEMAL
|
MP-42-005-039-002/151
(VANGARA)
|
1742005039NRG24090120240421278
|
10/01/2024
|
pitaram
|
1742005039WL046845
|
pitaram
|
00045
|
BARB0KHETIA
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
pitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-039-002/151
(VANGARA)
|
1742005039NRG24090120240421277
|
10/01/2024
|
pitaram
|
1742005039WL046845
|
pitaram
|
00045
|
BARB0KHETIA
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
pitaram
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-039-002/175
(VANGARA)
|
1742005039NRG24090120240421295
|
10/01/2024
|
JANGLYA
|
1742005039WL046845
|
JANGLYA
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
JANGLYA
|
BANK OF BARODA(606985)
|
|
16
|
PANSEMAL
|
MP-42-005-039-002/175
(VANGARA)
|
1742005039NRG24090120240421296
|
10/01/2024
|
sumanbai
|
1742005039WL046845
|
sumanbai
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
sumanbai
|
BANK OF BARODA(606985)
|
|
17
|
PANSEMAL
|
MP-42-005-039-002/186
(VANGARA)
|
1742005039NRG24090120240421299
|
10/01/2024
|
ratan balji
|
1742005039WL046845
|
ratan balji
|
00045
|
BARB0KHETIA
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
ratanbalji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21796
|
21796
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-003-004/11
(ALKHAD)
|
1742005000NRG24100120240421846
|
10/01/2024
|
ENTY BAI GURUJYA
|
1742005WL046876
|
ENTY BAI GURUJYA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
ENTYBAIGURUJYA
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-003-004/155
(ALKHAD)
|
1742005000NRG24100120240421855
|
10/01/2024
|
JAGLAL
|
1742005WL046876
|
JAGLAL
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
JAGLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-003-004/16
(ALKHAD)
|
1742005000NRG24100120240421856
|
10/01/2024
|
VIRSINGH
|
1742005WL046876
|
VIRSINGH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
VIRSINGH
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-003-004/193-B
(ALKHAD)
|
1742005000NRG24100120240421858
|
10/01/2024
|
KAVLI BAI
|
1742005WL046876
|
KAVLI BAI
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
KAVLIBAI
|
BANK OF INDIA(508505)
|
|
22
|
PANSEMAL
|
MP-42-005-003-004/193-B
(ALKHAD)
|
1742005000NRG24100120240421857
|
10/01/2024
|
KAVLI BAI
|
1742005WL046876
|
KAVLI BAI
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
KAVLIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-003-004/22-A
(ALKHAD)
|
1742005000NRG24100120240421863
|
10/01/2024
|
FUGRIYA
|
1742005WL046876
|
FUGRIYA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
FUGRIYA
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-003-004/54
(ALKHAD)
|
1742005000NRG24100120240421871
|
10/01/2024
|
JANGA
|
1742005WL046876
|
JANGA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
JANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-003-004/75
(ALKHAD)
|
1742005000NRG24100120240421879
|
10/01/2024
|
SAYATRI SEWA
|
1742005WL046876
|
SAYATRI SEWA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
SAYATRISEWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-003-004/75-A
(ALKHAD)
|
1742005000NRG24100120240421881
|
10/01/2024
|
LAL SINGH KHUMA SINGH
|
1742005WL046876
|
LAL SINGH KHUMA SINGH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
LALSINGHKHUMASINGH
|
BANK OF INDIA(508505)
|
|
27
|
PANSEMAL
|
MP-42-005-003-004/75-A
(ALKHAD)
|
1742005000NRG24100120240421880
|
10/01/2024
|
LAL SINGH KHUMA SINGH
|
1742005WL046876
|
LAL SINGH KHUMA SINGH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
LALSINGHKHUMASINGH
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-039-002/105
(VANGARA)
|
1742005039NRG24090120240421245
|
10/01/2024
|
SUVALAL
|
1742005039WL046845
|
SUVALAL
|
00048
|
BKID0009939
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
SUVALAL
|
BANK OF INDIA(508505)
|
|
29
|
PANSEMAL
|
MP-42-005-039-002/140
(VANGARA)
|
1742005039NRG24090120240421273
|
10/01/2024
|
kantilal
|
1742005039WL046845
|
kantilal
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
kantilal
|
BANK OF INDIA(508505)
|
|
30
|
PANSEMAL
|
MP-42-005-039-002/140
(VANGARA)
|
1742005039NRG24090120240421274
|
10/01/2024
|
munnibai
|
1742005039WL046845
|
munnibai
|
00048
|
BKID0009939
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26710
|
26710
|
|
|
|
|
|
|
|
|
31
|
PANSEMAL
|
MP-42-005-003-004/101
(ALKHAD)
|
1742005000NRG24100120240421841
|
10/01/2024
|
BUDHI BAI
|
1742005WL046876
|
BUDHI BAI
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-003-004/101
(ALKHAD)
|
1742005000NRG24100120240421842
|
10/01/2024
|
budi bai
|
1742005WL046876
|
budi bai
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
budibai
|
BANK OF BARODA(606985)
|
|
33
|
PANSEMAL
|
MP-42-005-003-004/106
(ALKHAD)
|
1742005000NRG24100120240421844
|
10/01/2024
|
JAYMAL
|
1742005WL046876
|
JAYMAL
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
JAYMAL
|
BANK OF INDIA(508505)
|
|
34
|
PANSEMAL
|
MP-42-005-003-004/106
(ALKHAD)
|
1742005000NRG24100120240421843
|
10/01/2024
|
TAYMAL
|
1742005WL046876
|
TAYMAL
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
TAYMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-003-004/11
(ALKHAD)
|
1742005000NRG24100120240421845
|
10/01/2024
|
KALYA
|
1742005WL046876
|
KALYA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
KALYA
|
BANK OF BARODA(606985)
|
|
36
|
PANSEMAL
|
MP-42-005-003-004/11
(ALKHAD)
|
1742005000NRG24100120240421847
|
10/01/2024
|
KALYA
|
1742005WL046876
|
KALYA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
KALYA
|
BANK OF BARODA(606985)
|
|
37
|
PANSEMAL
|
MP-42-005-003-004/112
(ALKHAD)
|
1742005000NRG24100120240421850
|
10/01/2024
|
DEMSINGH
|
1742005WL046876
|
DEMSINGH
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
DEMSINGH
|
BANK OF INDIA(508505)
|
|
38
|
PANSEMAL
|
MP-42-005-003-004/112
(ALKHAD)
|
1742005000NRG24100120240421849
|
10/01/2024
|
DEMSINGH
|
1742005WL046876
|
DEMSINGH
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
DEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-003-004/113
(ALKHAD)
|
1742005000NRG24100120240421852
|
10/01/2024
|
VIDHYA
|
1742005WL046876
|
VIDHYA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
VIDHYA
|
BANK OF INDIA(508505)
|
|
40
|
PANSEMAL
|
MP-42-005-003-004/113
(ALKHAD)
|
1742005000NRG24100120240421851
|
10/01/2024
|
VIDHYA
|
1742005WL046876
|
VIDHYA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-003-004/119
(ALKHAD)
|
1742005000NRG24100120240421854
|
10/01/2024
|
TALGA
|
1742005WL046876
|
TALGA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
TALGA
|
BANK OF INDIA(508505)
|
|
42
|
PANSEMAL
|
MP-42-005-003-004/119
(ALKHAD)
|
1742005000NRG24100120240421853
|
10/01/2024
|
TALGA
|
1742005WL046876
|
TALGA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
TALGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-003-004/206
(ALKHAD)
|
1742005000NRG24100120240421859
|
10/01/2024
|
RAVJI KHUMSINGH
|
1742005WL046876
|
RAVJI KHUMSINGH
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
RAVJIKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-003-004/48
(ALKHAD)
|
1742005000NRG24100120240421869
|
10/01/2024
|
MADAN
|
1742005WL046876
|
MADAN
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
45
|
PANSEMAL
|
MP-42-005-003-004/48
(ALKHAD)
|
1742005000NRG24100120240421868
|
10/01/2024
|
MADAN
|
1742005WL046876
|
MADAN
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
46
|
PANSEMAL
|
MP-42-005-003-004/48
(ALKHAD)
|
1742005000NRG24100120240421867
|
10/01/2024
|
MADAN
|
1742005WL046876
|
MADAN
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-003-004/54
(ALKHAD)
|
1742005000NRG24100120240421870
|
10/01/2024
|
DEMSINGH
|
1742005WL046876
|
DEMSINGH
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
DEMSINGH
|
BANK OF INDIA(508505)
|
|
48
|
PANSEMAL
|
MP-42-005-003-004/55
(ALKHAD)
|
1742005000NRG24100120240421873
|
10/01/2024
|
LALYA
|
1742005WL046876
|
LALYA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
LALYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-003-004/55
(ALKHAD)
|
1742005000NRG24100120240421872
|
10/01/2024
|
LALYA
|
1742005WL046876
|
LALYA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
LALYA
|
BANK OF INDIA(508505)
|
|
50
|
PANSEMAL
|
MP-42-005-003-004/58-A
(ALKHAD)
|
1742005000NRG24100120240421875
|
10/01/2024
|
VANUBAI
|
1742005WL046876
|
VANUBAI
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
VANUBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANSEMAL
|
MP-42-005-003-004/58-A
(ALKHAD)
|
1742005000NRG24100120240421874
|
10/01/2024
|
VANUBAI
|
1742005WL046876
|
VANUBAI
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
VANUBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANSEMAL
|
MP-42-005-003-004/75
(ALKHAD)
|
1742005000NRG24100120240421878
|
10/01/2024
|
SEVA
|
1742005WL046876
|
SEVA
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
SEVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANSEMAL
|
MP-42-005-003-004/9
(ALKHAD)
|
1742005000NRG24100120240421886
|
10/01/2024
|
ABDAL
|
1742005WL046876
|
ABDAL
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
ABDAL
|
BANK OF INDIA(508505)
|
|
54
|
PANSEMAL
|
MP-42-005-003-004/9
(ALKHAD)
|
1742005000NRG24100120240421885
|
10/01/2024
|
ABDAL
|
1742005WL046876
|
ABDAL
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
ABDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-003-004/9
(ALKHAD)
|
1742005000NRG24100120240421888
|
10/01/2024
|
abdul
|
1742005WL046876
|
abdul
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685754928
|
|
abdul
|
BANK OF INDIA(508505)
|
|
56
|
PANSEMAL
|
MP-42-005-003-004/9
(ALKHAD)
|
1742005000NRG24100120240421887
|
10/01/2024
|
abdul
|
1742005WL046876
|
abdul
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
abdul
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANSEMAL
|
MP-42-005-003-004/9-A
(ALKHAD)
|
1742005000NRG24100120240421889
|
10/01/2024
|
KANTILAL
|
1742005WL046876
|
KANTILAL
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685754928
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANSEMAL
|
MP-42-005-003-004/91
(ALKHAD)
|
1742005000NRG24100120240421890
|
10/01/2024
|
DEVAN
|
1742005WL046876
|
DEVAN
|
00415
|
SBIN0030038
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685754928
|
|
DEVAN
|
BANK OF INDIA(508505)
|
|
59
|
PANSEMAL
|
MP-42-005-003-004/98
(ALKHAD)
|
1742005000NRG24100120240421891
|
10/01/2024
|
KANJAR
|
1742005WL046876
|
KANJAR
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685754928
|
|
KANJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG24090120240421248
|
10/01/2024
|
silavantibai
|
1742005039WL046845
|
silavantibai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
silavantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG24090120240421247
|
10/01/2024
|
suvalal
|
1742005039WL046845
|
suvalal
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
suvalal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANSEMAL
|
MP-42-005-039-002/105-A
(VANGARA)
|
1742005039NRG24090120240421249
|
10/01/2024
|
ungilal
|
1742005039WL046845
|
ungilal
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
ungilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANSEMAL
|
MP-42-005-039-002/107-A
(VANGARA)
|
1742005039NRG24090120240421251
|
10/01/2024
|
hirlibai
|
1742005039WL046845
|
hirlibai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
hirlibai
|
BANK OF BARODA(606985)
|
|
64
|
PANSEMAL
|
MP-42-005-039-002/107-A
(VANGARA)
|
1742005039NRG24090120240421250
|
10/01/2024
|
premsing
|
1742005039WL046845
|
premsing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
premsing
|
BANK OF BARODA(606985)
|
|
65
|
PANSEMAL
|
MP-42-005-039-002/107-A
(VANGARA)
|
1742005039NRG24090120240421252
|
10/01/2024
|
rakesh
|
1742005039WL046845
|
rakesh
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANSEMAL
|
MP-42-005-039-002/109
(VANGARA)
|
1742005039NRG24090120240421254
|
10/01/2024
|
khiyali
|
1742005039WL046845
|
khiyali
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
khiyali
|
BANK OF INDIA(508505)
|
|
67
|
PANSEMAL
|
MP-42-005-039-002/112
(VANGARA)
|
1742005039NRG24090120240421255
|
10/01/2024
|
endarsing
|
1742005039WL046845
|
endarsing
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
endarsing
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANSEMAL
|
MP-42-005-039-002/112
(VANGARA)
|
1742005039NRG24090120240421256
|
10/01/2024
|
lalitabai
|
1742005039WL046845
|
lalitabai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANSEMAL
|
MP-42-005-039-002/122
(VANGARA)
|
1742005039NRG24090120240421259
|
10/01/2024
|
LAKHIRAM
|
1742005039WL046845
|
LAKHIRAM
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
LAKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANSEMAL
|
MP-42-005-039-002/122
(VANGARA)
|
1742005039NRG24090120240421260
|
10/01/2024
|
sakuntala
|
1742005039WL046845
|
sakuntala
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANSEMAL
|
MP-42-005-039-002/122-A
(VANGARA)
|
1742005039NRG24090120240421262
|
10/01/2024
|
angur
|
1742005039WL046845
|
angur
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
angur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-039-002/122-A
(VANGARA)
|
1742005039NRG24090120240421261
|
10/01/2024
|
laxman
|
1742005039WL046845
|
laxman
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANSEMAL
|
MP-42-005-039-002/125
(VANGARA)
|
1742005039NRG24090120240421264
|
10/01/2024
|
kalibai
|
1742005039WL046845
|
kalibai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
kalibai
|
BANK OF BARODA(606985)
|
|
74
|
PANSEMAL
|
MP-42-005-039-002/125
(VANGARA)
|
1742005039NRG24090120240421263
|
10/01/2024
|
kalibai
|
1742005039WL046845
|
kalibai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANSEMAL
|
MP-42-005-039-002/137
(VANGARA)
|
1742005039NRG24090120240421268
|
10/01/2024
|
chingibai
|
1742005039WL046845
|
chingibai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
chingibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANSEMAL
|
MP-42-005-039-002/137
(VANGARA)
|
1742005039NRG24090120240421267
|
10/01/2024
|
kailash angreja
|
1742005039WL046845
|
kailash angreja
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
kailashangreja
|
BANK OF BARODA(606985)
|
|
77
|
PANSEMAL
|
MP-42-005-039-002/14
(VANGARA)
|
1742005039NRG24090120240421271
|
10/01/2024
|
VILLA DEVSINGH
|
1742005039WL046845
|
VILLA DEVSINGH
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
VILLADEVSINGH
|
BANK OF BARODA(606985)
|
|
78
|
PANSEMAL
|
MP-42-005-039-002/155
(VANGARA)
|
1742005039NRG24090120240421281
|
10/01/2024
|
Rachaya pida
|
1742005039WL046845
|
Rachaya pida
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
Rachayapida
|
BANK OF INDIA(508505)
|
|
79
|
PANSEMAL
|
MP-42-005-039-002/155
(VANGARA)
|
1742005039NRG24090120240421280
|
10/01/2024
|
Rachaya pida
|
1742005039WL046845
|
Rachaya pida
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
Rachayapida
|
BANK OF BARODA(606985)
|
|
80
|
PANSEMAL
|
MP-42-005-039-002/159
(VANGARA)
|
1742005039NRG24090120240421282
|
10/01/2024
|
BHUVANSINGH
|
1742005039WL046845
|
BHUVANSINGH
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
BHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PANSEMAL
|
MP-42-005-039-002/163-A
(VANGARA)
|
1742005039NRG24090120240421285
|
10/01/2024
|
ruksha
|
1742005039WL046845
|
ruksha
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
ruksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANSEMAL
|
MP-42-005-039-002/163-A
(VANGARA)
|
1742005039NRG24090120240421284
|
10/01/2024
|
saldar
|
1742005039WL046845
|
saldar
|
00415
|
SBIN0030038
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
saldar
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANSEMAL
|
MP-42-005-039-002/172-A
(VANGARA)
|
1742005039NRG24090120240421292
|
10/01/2024
|
rajaram
|
1742005039WL046845
|
rajaram
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANSEMAL
|
MP-42-005-039-002/174
(VANGARA)
|
1742005039NRG24090120240421294
|
10/01/2024
|
genabai
|
1742005039WL046845
|
genabai
|
00415
|
SBIN0030038
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
genabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75725
|
75725
|
|
|
|
|
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-039-002/100
(VANGARA)
|
1742005039NRG24090120240421240
|
10/01/2024
|
Abasingh
|
1742005039WL046845
|
Abasingh
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
Abasingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PANSEMAL
|
MP-42-005-039-002/100
(VANGARA)
|
1742005039NRG24090120240421241
|
10/01/2024
|
thavalibai
|
1742005039WL046845
|
thavalibai
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
thavalibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANSEMAL
|
MP-42-005-039-002/102
(VANGARA)
|
1742005039NRG24090120240421243
|
10/01/2024
|
gopi ruma
|
1742005039WL046845
|
gopi ruma
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
gopiruma
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANSEMAL
|
MP-42-005-039-002/105
(VANGARA)
|
1742005039NRG24090120240421246
|
10/01/2024
|
SUVALAL
|
1742005039WL046845
|
SUVALAL
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
SUVALAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANSEMAL
|
MP-42-005-039-002/109
(VANGARA)
|
1742005039NRG24090120240421253
|
10/01/2024
|
rama
|
1742005039WL046845
|
rama
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANSEMAL
|
MP-42-005-039-002/114
(VANGARA)
|
1742005039NRG24090120240421257
|
10/01/2024
|
NANA DUMASINGH
|
1742005039WL046845
|
NANA DUMASINGH
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
NANADUMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANSEMAL
|
MP-42-005-039-002/138
(VANGARA)
|
1742005039NRG24090120240421269
|
10/01/2024
|
SUVALAL RAYMAL
|
1742005039WL046845
|
SUVALAL RAYMAL
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
SUVALALRAYMAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANSEMAL
|
MP-42-005-039-002/14
(VANGARA)
|
1742005039NRG24090120240421272
|
10/01/2024
|
kathibai villa
|
1742005039WL046845
|
kathibai villa
|
00415
|
SBIN0030299
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
kathibaivilla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANSEMAL
|
MP-42-005-039-002/155
(VANGARA)
|
1742005039NRG24090120240421279
|
10/01/2024
|
Ravajya pida
|
1742005039WL046845
|
Ravajya pida
|
00415
|
SBIN0030299
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
Ravajyapida
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANSEMAL
|
MP-42-005-039-002/159
(VANGARA)
|
1742005039NRG24090120240421283
|
10/01/2024
|
ramabai bhuvansingh
|
1742005039WL046845
|
ramabai bhuvansingh
|
00415
|
SBIN0030299
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
ramabaibhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANSEMAL
|
MP-42-005-039-002/164
(VANGARA)
|
1742005039NRG24090120240421286
|
10/01/2024
|
BUSESINGH GAJYA
|
1742005039WL046845
|
BUSESINGH GAJYA
|
00415
|
SBIN0030299
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
BUSESINGHGAJYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANSEMAL
|
MP-42-005-039-002/164
(VANGARA)
|
1742005039NRG24090120240421287
|
10/01/2024
|
sangitabai budesingh
|
1742005039WL046845
|
sangitabai budesingh
|
00415
|
SBIN0030299
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
sangitabaibudesingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PANSEMAL
|
MP-42-005-039-002/166
(VANGARA)
|
1742005039NRG24090120240421291
|
10/01/2024
|
BADIYA
|
1742005039WL046845
|
BADIYA
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
BADIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANSEMAL
|
MP-42-005-039-002/166
(VANGARA)
|
1742005039NRG24090120240421290
|
10/01/2024
|
BADIYA HARLA
|
1742005039WL046845
|
BADIYA HARLA
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
BADIYAHARLA
|
BANK OF BARODA(606985)
|
|
99
|
PANSEMAL
|
MP-42-005-039-002/174
(VANGARA)
|
1742005039NRG24090120240421293
|
10/01/2024
|
RAYSING
|
1742005039WL046845
|
RAYSING
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
RAYSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
100
|
PANSEMAL
|
MP-42-005-039-002/179
(VANGARA)
|
1742005039NRG24090120240421297
|
10/01/2024
|
Bursingh jayram
|
1742005039WL046845
|
Bursingh jayram
|
00415
|
SBIN0030299
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
Bursinghjayram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
101
|
PANSEMAL
|
MP-42-005-003-004/22-A
(ALKHAD)
|
1742005000NRG24100120240421864
|
10/01/2024
|
VADU BAI
|
1742005WL046876
|
VADU BAI
|
00697
|
BKID0MG0217
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
VADUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
PANSEMAL
|
MP-42-005-003-004/11-A
(ALKHAD)
|
1742005000NRG24100120240421848
|
10/01/2024
|
DEMSING
|
1742005WL046876
|
DEMSING
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
DEMSING
|
STATE BANK OF INDIA(508548)
|
|
103
|
PANSEMAL
|
MP-42-005-003-004/99-B
(ALKHAD)
|
1742005000NRG24100120240421892
|
10/01/2024
|
GANAGA
|
1742005WL046876
|
GANAGA
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685754928
|
|
GANAGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PANSEMAL
|
MP-42-005-039-002/100
(VANGARA)
|
1742005039NRG24090120240421242
|
10/01/2024
|
baluram
|
1742005039WL046845
|
baluram
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
baluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PANSEMAL
|
MP-42-005-039-002/102
(VANGARA)
|
1742005039NRG24090120240421244
|
10/01/2024
|
sukmabai gopi
|
1742005039WL046845
|
sukmabai gopi
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
sukmabaigopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PANSEMAL
|
MP-42-005-039-002/114
(VANGARA)
|
1742005039NRG24090120240421258
|
10/01/2024
|
Pena bai
|
1742005039WL046845
|
Pena bai
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
Penabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANSEMAL
|
MP-42-005-039-002/179
(VANGARA)
|
1742005039NRG24090120240421298
|
10/01/2024
|
hingubai gorsingh
|
1742005039WL046845
|
hingubai gorsingh
|
00697
|
BKID0MG0237
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
hingubaigorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4037
|
4037
|
|
|
|
|
|
|
|
|
108
|
PANSEMAL
|
MP-42-005-003-004/3-A
(ALKHAD)
|
1742005000NRG24100120240421866
|
10/01/2024
|
JERMA BHAYLA
|
1742005WL046876
|
JERMA BHAYLA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
JERMABHAYLA
|
BANK OF INDIA(508505)
|
|
109
|
PANSEMAL
|
MP-42-005-003-004/3-A
(ALKHAD)
|
1742005000NRG24100120240421865
|
10/01/2024
|
JERMA BHAYLA
|
1742005WL046876
|
JERMA BHAYLA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685754928
|
|
JERMABHAYLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PANSEMAL
|
MP-42-005-039-002/127
(VANGARA)
|
1742005039NRG24090120240421266
|
10/01/2024
|
bharsingh latu
|
1742005039WL046845
|
bharsingh latu
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
13/03/2024
|
|
685754928
|
|
bharsinghlatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
PANSEMAL
|
MP-42-005-039-002/165
(VANGARA)
|
1742005039NRG24090120240421289
|
10/01/2024
|
batibai
|
1742005039WL046845
|
batibai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PANSEMAL
|
MP-42-005-039-002/165
(VANGARA)
|
1742005039NRG24090120240421288
|
10/01/2024
|
jahasing
|
1742005039WL046845
|
jahasing
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/03/2024
|
|
685754928
|
|
jahasing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137484
|
137484
|
|
|
|
|
|
|
|