|
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-42-005-013-001/292
(DHAWADI)
|
1742005000NRG24170120240434019
|
17/01/2024
|
BINDRA
|
1742005WL047627
|
BINDRA
|
00045
|
BARB0KHETIA
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
BINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-013-001/109
(DHAWADI)
|
1742005000NRG24170120240434011
|
17/01/2024
|
kerla
|
1742005WL047627
|
kerla
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
14/03/2024
|
|
706587143
|
|
kerla
|
BANK OF INDIA(508505)
|
|
3
|
PANSEMAL
|
MP-42-005-013-001/13
(DHAWADI)
|
1742005000NRG24170120240434012
|
17/01/2024
|
DAJYA
|
1742005WL047627
|
DAJYA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
DAJYA
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-013-001/166
(DHAWADI)
|
1742005000NRG24170120240434013
|
17/01/2024
|
burdya
|
1742005WL047627
|
burdya
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
burdya
|
BANK OF INDIA(508505)
|
|
5
|
PANSEMAL
|
MP-42-005-013-001/292
(DHAWADI)
|
1742005000NRG24170120240434018
|
17/01/2024
|
sitaram pansingh
|
1742005WL047627
|
sitaram pansingh
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
sitarampansingh
|
BANK OF INDIA(508505)
|
|
6
|
PANSEMAL
|
MP-42-005-013-001/367
(DHAWADI)
|
1742005000NRG24170120240434020
|
17/01/2024
|
KISHAN
|
1742005WL047627
|
KISHAN
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
KISHAN
|
BANK OF INDIA(508505)
|
|
7
|
PANSEMAL
|
MP-42-005-013-001/378
(DHAWADI)
|
1742005000NRG24170120240434022
|
17/01/2024
|
nuraji
|
1742005WL047627
|
nuraji
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
nuraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANSEMAL
|
MP-42-005-013-001/387
(DHAWADI)
|
1742005000NRG24170120240434024
|
17/01/2024
|
LAXMAN
|
1742005WL047627
|
LAXMAN
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
9
|
PANSEMAL
|
MP-42-005-013-001/410
(DHAWADI)
|
1742005000NRG24170120240434026
|
17/01/2024
|
Ravindra
|
1742005WL047627
|
Ravindra
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
10
|
PANSEMAL
|
MP-42-005-013-001/82
(DHAWADI)
|
1742005000NRG24170120240434031
|
17/01/2024
|
BHARAT
|
1742005WL047627
|
BHARAT
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
11
|
PANSEMAL
|
MP-42-005-013-002/121
(DHAWADI)
|
1742005000NRG24170120240434033
|
17/01/2024
|
DAJYA
|
1742005WL047627
|
DAJYA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
DAJYA
|
BANK OF INDIA(508505)
|
|
12
|
PANSEMAL
|
MP-42-005-013-002/123
(DHAWADI)
|
1742005000NRG24170120240434035
|
17/01/2024
|
Thansingh
|
1742005WL047627
|
Thansingh
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-013-002/132
(DHAWADI)
|
1742005000NRG24170120240434037
|
17/01/2024
|
NANSINGH
|
1742005WL047627
|
NANSINGH
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
NANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
PANSEMAL
|
MP-42-005-013-002/25
(DHAWADI)
|
1742005000NRG24170120240434041
|
17/01/2024
|
BHURYA
|
1742005WL047627
|
BHURYA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
BHURYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANSEMAL
|
MP-42-005-013-002/30
(DHAWADI)
|
1742005000NRG24170120240434043
|
17/01/2024
|
LULA
|
1742005WL047627
|
LULA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
LULA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
PANSEMAL
|
MP-42-005-013-002/31
(DHAWADI)
|
1742005000NRG24170120240434045
|
17/01/2024
|
ANSHYA
|
1742005WL047627
|
ANSHYA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
ANSHYA
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-013-002/40
(DHAWADI)
|
1742005000NRG24170120240434047
|
17/01/2024
|
KALYA
|
1742005WL047627
|
KALYA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
KALYA
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-013-002/43
(DHAWADI)
|
1742005000NRG24170120240434049
|
17/01/2024
|
BAJLA
|
1742005WL047627
|
BAJLA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
BAJLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANSEMAL
|
MP-42-005-013-002/46
(DHAWADI)
|
1742005000NRG24170120240434050
|
17/01/2024
|
Babulal
|
1742005WL047627
|
Babulal
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
20
|
PANSEMAL
|
MP-42-005-013-002/48
(DHAWADI)
|
1742005000NRG24170120240434052
|
17/01/2024
|
BHAIDAS
|
1742005WL047627
|
BHAIDAS
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
BHAIDAS
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-013-002/55
(DHAWADI)
|
1742005000NRG24170120240434054
|
17/01/2024
|
VADIYA
|
1742005WL047627
|
VADIYA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
VADIYA
|
BANK OF BARODA(606985)
|
|
22
|
PANSEMAL
|
MP-42-005-013-002/62
(DHAWADI)
|
1742005000NRG24170120240434056
|
17/01/2024
|
AANYA
|
1742005WL047627
|
AANYA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
AANYA
|
BANK OF INDIA(508505)
|
|
23
|
PANSEMAL
|
MP-42-005-013-002/66
(DHAWADI)
|
1742005000NRG24170120240434060
|
17/01/2024
|
RAYSINGH
|
1742005WL047627
|
RAYSINGH
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
RAYSINGH
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-013-002/66
(DHAWADI)
|
1742005000NRG24170120240434061
|
17/01/2024
|
RAYSINGH
|
1742005WL047627
|
RAYSINGH
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-013-002/68
(DHAWADI)
|
1742005000NRG24170120240434062
|
17/01/2024
|
AASTAR
|
1742005WL047627
|
AASTAR
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
AASTAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-013-002/68
(DHAWADI)
|
1742005000NRG24170120240434063
|
17/01/2024
|
AASTAR
|
1742005WL047627
|
AASTAR
|
00048
|
BKID0009938
|
190
|
190
|
Processed
|
14/03/2024
|
|
706587143
|
|
AASTAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-013-002/7
(DHAWADI)
|
1742005000NRG24170120240434064
|
17/01/2024
|
KISHAN
|
1742005WL047627
|
KISHAN
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
KISHAN
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-013-002/71
(DHAWADI)
|
1742005000NRG24170120240434066
|
17/01/2024
|
KUWARSINGH
|
1742005WL047627
|
KUWARSINGH
|
00048
|
BKID0009938
|
350
|
350
|
Processed
|
14/03/2024
|
|
706587143
|
|
KUWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PANSEMAL
|
MP-42-005-013-002/75
(DHAWADI)
|
1742005000NRG24170120240434067
|
17/01/2024
|
KALYA
|
1742005WL047627
|
KALYA
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
KALYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-013-002/80
(DHAWADI)
|
1742005000NRG24170120240434070
|
17/01/2024
|
Baburaw Tarsing
|
1742005WL047627
|
Baburaw Tarsing
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
BaburawTarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANSEMAL
|
MP-42-005-013-002/80
(DHAWADI)
|
1742005000NRG24170120240434071
|
17/01/2024
|
champi
|
1742005WL047627
|
champi
|
00048
|
BKID0009938
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
champi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47110
|
47110
|
|
|
|
|
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-015-005/67
(GHATTYA)
|
1742005000NRG24170120240434106
|
17/01/2024
|
sursingh
|
1742005WL047628
|
sursingh
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANSEMAL
|
MP-42-005-037-002/80
(SHIVNIPADAWA (F))
|
1742005037NRG24170120240434243
|
17/01/2024
|
Popat
|
1742005037WL047645
|
Popat
|
00048
|
BKID0009939
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587143
|
|
Popat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
34
|
PANSEMAL
|
MP-42-005-013-001/287
(DHAWADI)
|
1742005000NRG24170120240434014
|
17/01/2024
|
Raysingh
|
1742005WL047627
|
Raysingh
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Raysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PANSEMAL
|
MP-42-005-013-001/287
(DHAWADI)
|
1742005000NRG24170120240434015
|
17/01/2024
|
Sindu
|
1742005WL047627
|
Sindu
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Sindu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-013-001/29
(DHAWADI)
|
1742005000NRG24170120240434017
|
17/01/2024
|
JAYLI
|
1742005WL047627
|
JAYLI
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
JAYLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-013-001/29
(DHAWADI)
|
1742005000NRG24170120240434016
|
17/01/2024
|
JAYLI
|
1742005WL047627
|
JAYLI
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
JAYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANSEMAL
|
MP-42-005-013-001/69
(DHAWADI)
|
1742005000NRG24170120240434029
|
17/01/2024
|
MANGALSINGH
|
1742005WL047627
|
MANGALSINGH
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
MANGALSINGH
|
BANK OF INDIA(508505)
|
|
39
|
PANSEMAL
|
MP-42-005-013-002/121
(DHAWADI)
|
1742005000NRG24170120240434034
|
17/01/2024
|
Sima
|
1742005WL047627
|
Sima
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-013-002/123
(DHAWADI)
|
1742005000NRG24170120240434036
|
17/01/2024
|
JANTA
|
1742005WL047627
|
JANTA
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
JANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-013-002/132
(DHAWADI)
|
1742005000NRG24170120240434038
|
17/01/2024
|
HIra
|
1742005WL047627
|
HIra
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
HIra
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-013-002/136
(DHAWADI)
|
1742005000NRG24170120240434039
|
17/01/2024
|
Borsingh
|
1742005WL047627
|
Borsingh
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Borsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-013-002/136
(DHAWADI)
|
1742005000NRG24170120240434040
|
17/01/2024
|
Shila
|
1742005WL047627
|
Shila
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANSEMAL
|
MP-42-005-013-002/30
(DHAWADI)
|
1742005000NRG24170120240434044
|
17/01/2024
|
SEVAKRAM
|
1742005WL047627
|
SEVAKRAM
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
SEVAKRAM
|
BANK OF BARODA(606985)
|
|
45
|
PANSEMAL
|
MP-42-005-013-002/40
(DHAWADI)
|
1742005000NRG24170120240434048
|
17/01/2024
|
Moyadi
|
1742005WL047627
|
Moyadi
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Moyadi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-013-002/46
(DHAWADI)
|
1742005000NRG24170120240434051
|
17/01/2024
|
BALA
|
1742005WL047627
|
BALA
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-013-002/48
(DHAWADI)
|
1742005000NRG24170120240434053
|
17/01/2024
|
vora
|
1742005WL047627
|
vora
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
vora
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-013-002/65
(DHAWADI)
|
1742005000NRG24170120240434059
|
17/01/2024
|
Kala
|
1742005WL047627
|
Kala
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-013-002/7
(DHAWADI)
|
1742005000NRG24170120240434065
|
17/01/2024
|
JIRA
|
1742005WL047627
|
JIRA
|
00415
|
SBIN0030036
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
JIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-013-002/97
(DHAWADI)
|
1742005000NRG24170120240434074
|
17/01/2024
|
masya
|
1742005WL047627
|
masya
|
00415
|
SBIN0030036
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706587143
|
|
masya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28410
|
28410
|
|
|
|
|
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-015-005/54
(GHATTYA)
|
1742005000NRG24170120240434100
|
17/01/2024
|
THANSINGH
|
1742005WL047628
|
THANSINGH
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-015-005/67
(GHATTYA)
|
1742005000NRG24170120240434105
|
17/01/2024
|
sursingh
|
1742005WL047628
|
sursingh
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
sursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PANSEMAL
|
MP-42-005-015-005/87
(GHATTYA)
|
1742005000NRG24170120240434110
|
17/01/2024
|
Kalsya
|
1742005WL047628
|
Kalsya
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
Kalsya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-037-002/27
(SHIVNIPADAWA (F))
|
1742005037NRG24170120240434241
|
17/01/2024
|
Nana
|
1742005037WL047645
|
Nana
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587143
|
|
Nana
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
55
|
PANSEMAL
|
MP-42-005-037-002/87
(SHIVNIPADAWA (F))
|
1742005037NRG24170120240434244
|
17/01/2024
|
BHAVSAN
|
1742005037WL047645
|
BHAVSAN
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587143
|
|
BHAVSAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANSEMAL
|
MP-42-005-037-002/87
(SHIVNIPADAWA (F))
|
1742005037NRG24170120240434245
|
17/01/2024
|
BHAVSAN
|
1742005037WL047645
|
BHAVSAN
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587143
|
|
BHAVSAN
|
BANK OF BARODA(606985)
|
|
57
|
PANSEMAL
|
MP-42-005-037-002/87
(SHIVNIPADAWA (F))
|
1742005037NRG24170120240434246
|
17/01/2024
|
BHAVSAN
|
1742005037WL047645
|
BHAVSAN
|
00415
|
SBIN0030038
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587143
|
|
BHAVSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14629
|
14629
|
|
|
|
|
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-013-001/81
(DHAWADI)
|
1742005000NRG24170120240434030
|
17/01/2024
|
Balram
|
1742005WL047627
|
Balram
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANSEMAL
|
MP-42-005-013-001/82
(DHAWADI)
|
1742005000NRG24170120240434032
|
17/01/2024
|
Ringa Bharat padvi
|
1742005WL047627
|
Ringa Bharat padvi
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
RingaBharatpadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANSEMAL
|
MP-42-005-013-002/25
(DHAWADI)
|
1742005000NRG24170120240434042
|
17/01/2024
|
Binda
|
1742005WL047627
|
Binda
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Binda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PANSEMAL
|
MP-42-005-013-002/55
(DHAWADI)
|
1742005000NRG24170120240434055
|
17/01/2024
|
Amali
|
1742005WL047627
|
Amali
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Amali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PANSEMAL
|
MP-42-005-013-002/62
(DHAWADI)
|
1742005000NRG24170120240434058
|
17/01/2024
|
Dhansingh
|
1742005WL047627
|
Dhansingh
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PANSEMAL
|
MP-42-005-013-002/62
(DHAWADI)
|
1742005000NRG24170120240434057
|
17/01/2024
|
MEHALI
|
1742005WL047627
|
MEHALI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
MEHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-013-001/367
(DHAWADI)
|
1742005000NRG24170120240434021
|
17/01/2024
|
MUNNI
|
1742005WL047627
|
MUNNI
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-013-001/378
(DHAWADI)
|
1742005000NRG24170120240434023
|
17/01/2024
|
ranjana
|
1742005WL047627
|
ranjana
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANSEMAL
|
MP-42-005-013-001/387
(DHAWADI)
|
1742005000NRG24170120240434025
|
17/01/2024
|
KELU
|
1742005WL047627
|
KELU
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
KELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANSEMAL
|
MP-42-005-013-001/68-A
(DHAWADI)
|
1742005000NRG24170120240434027
|
17/01/2024
|
vanvashya
|
1742005WL047627
|
vanvashya
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
vanvashya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANSEMAL
|
MP-42-005-013-001/69
(DHAWADI)
|
1742005000NRG24170120240434028
|
17/01/2024
|
panu
|
1742005WL047627
|
panu
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
panu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANSEMAL
|
MP-42-005-013-002/31
(DHAWADI)
|
1742005000NRG24170120240434046
|
17/01/2024
|
Tai
|
1742005WL047627
|
Tai
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Tai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PANSEMAL
|
MP-42-005-013-002/75
(DHAWADI)
|
1742005000NRG24170120240434068
|
17/01/2024
|
SUSHILA
|
1742005WL047627
|
SUSHILA
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANSEMAL
|
MP-42-005-013-002/79
(DHAWADI)
|
1742005000NRG24170120240434069
|
17/01/2024
|
Tarsingh
|
1742005WL047627
|
Tarsingh
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-013-002/81
(DHAWADI)
|
1742005000NRG24170120240434073
|
17/01/2024
|
Manta
|
1742005WL047627
|
Manta
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
Manta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-013-002/81
(DHAWADI)
|
1742005000NRG24170120240434072
|
17/01/2024
|
NAKA
|
1742005WL047627
|
NAKA
|
00697
|
BKID0MG0207
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
706587143
|
|
NAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
74
|
PANSEMAL
|
MP-42-005-015-005/31
(GHATTYA)
|
1742005000NRG24170120240434084
|
17/01/2024
|
SHIVAJI
|
1742005WL047628
|
SHIVAJI
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
SHIVAJI
|
BANK OF INDIA(508505)
|
|
75
|
PANSEMAL
|
MP-42-005-015-005/31
(GHATTYA)
|
1742005000NRG24170120240434085
|
17/01/2024
|
shivaji
|
1742005WL047628
|
shivaji
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANSEMAL
|
MP-42-005-015-005/31-A
(GHATTYA)
|
1742005000NRG24170120240434086
|
17/01/2024
|
revising
|
1742005WL047628
|
revising
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
revising
|
BANK OF INDIA(508505)
|
|
77
|
PANSEMAL
|
MP-42-005-015-005/31-A
(GHATTYA)
|
1742005000NRG24170120240434087
|
17/01/2024
|
revsing
|
1742005WL047628
|
revsing
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
revsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-015-005/37
(GHATTYA)
|
1742005000NRG24170120240434089
|
17/01/2024
|
virsing
|
1742005WL047628
|
virsing
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
virsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PANSEMAL
|
MP-42-005-015-005/38
(GHATTYA)
|
1742005000NRG24170120240434090
|
17/01/2024
|
harsing
|
1742005WL047628
|
harsing
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
harsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PANSEMAL
|
MP-42-005-015-005/38
(GHATTYA)
|
1742005000NRG24170120240434091
|
17/01/2024
|
harsing
|
1742005WL047628
|
harsing
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
harsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PANSEMAL
|
MP-42-005-015-005/39
(GHATTYA)
|
1742005000NRG24170120240434092
|
17/01/2024
|
BHAVSINGH
|
1742005WL047628
|
BHAVSINGH
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANSEMAL
|
MP-42-005-015-005/40
(GHATTYA)
|
1742005000NRG24170120240434093
|
17/01/2024
|
tersing
|
1742005WL047628
|
tersing
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
tersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANSEMAL
|
MP-42-005-015-005/40-A
(GHATTYA)
|
1742005000NRG24170120240434094
|
17/01/2024
|
rohidas
|
1742005WL047628
|
rohidas
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
rohidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANSEMAL
|
MP-42-005-015-005/40-A
(GHATTYA)
|
1742005000NRG24170120240434095
|
17/01/2024
|
rohidas
|
1742005WL047628
|
rohidas
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
rohidas
|
BANK OF INDIA(508505)
|
|
85
|
PANSEMAL
|
MP-42-005-015-005/53
(GHATTYA)
|
1742005000NRG24170120240434097
|
17/01/2024
|
SHIVLAL
|
1742005WL047628
|
SHIVLAL
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANSEMAL
|
MP-42-005-015-005/53
(GHATTYA)
|
1742005000NRG24170120240434098
|
17/01/2024
|
SHIVLAL
|
1742005WL047628
|
SHIVLAL
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANSEMAL
|
MP-42-005-015-005/67-A
(GHATTYA)
|
1742005000NRG24170120240434107
|
17/01/2024
|
kuvarsingh
|
1742005WL047628
|
kuvarsingh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
kuvarsingh
|
BANK OF INDIA(508505)
|
|
88
|
PANSEMAL
|
MP-42-005-015-005/67-A
(GHATTYA)
|
1742005000NRG24170120240434108
|
17/01/2024
|
kuvarsingh
|
1742005WL047628
|
kuvarsingh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANSEMAL
|
MP-42-005-015-005/83
(GHATTYA)
|
1742005000NRG24170120240434109
|
17/01/2024
|
GULAB
|
1742005WL047628
|
GULAB
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANSEMAL
|
MP-42-005-015-005/95
(GHATTYA)
|
1742005000NRG24170120240434112
|
17/01/2024
|
fadiya rama
|
1742005WL047628
|
fadiya rama
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
fadiyarama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PANSEMAL
|
MP-42-005-015-005/95
(GHATTYA)
|
1742005000NRG24170120240434113
|
17/01/2024
|
fadiya rama
|
1742005WL047628
|
fadiya rama
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
fadiyarama
|
BANK OF INDIA(508505)
|
|
92
|
PANSEMAL
|
MP-42-005-015-005/95-B
(GHATTYA)
|
1742005000NRG24170120240434115
|
17/01/2024
|
shersing
|
1742005WL047628
|
shersing
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
shersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANSEMAL
|
MP-42-005-015-005/95-B
(GHATTYA)
|
1742005000NRG24170120240434114
|
17/01/2024
|
Shersingh
|
1742005WL047628
|
Shersingh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
Shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANSEMAL
|
MP-42-005-015-005/96
(GHATTYA)
|
1742005000NRG24170120240434116
|
17/01/2024
|
Nansingh
|
1742005WL047628
|
Nansingh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANSEMAL
|
MP-42-005-015-005/96
(GHATTYA)
|
1742005000NRG24170120240434117
|
17/01/2024
|
Nansingh
|
1742005WL047628
|
Nansingh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74866
|
74866
|
|
|
|
|
|
|
|
|
96
|
PANSEMAL
|
MP-42-005-037-002/27
(SHIVNIPADAWA (F))
|
1742005037NRG24170120240434242
|
17/01/2024
|
PANGI
|
1742005037WL047645
|
PANGI
|
00697
|
BKID0MG0237
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706587143
|
|
PANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
PANSEMAL
|
MP-42-005-015-005/37
(GHATTYA)
|
1742005000NRG24170120240434088
|
17/01/2024
|
VEERSINGH
|
1742005WL047628
|
VEERSINGH
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
VEERSINGH
|
BANK OF INDIA(508505)
|
|
98
|
PANSEMAL
|
MP-42-005-015-005/54
(GHATTYA)
|
1742005000NRG24170120240434099
|
17/01/2024
|
THANSINGH
|
1742005WL047628
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
PANSEMAL
|
MP-42-005-015-005/54-A
(GHATTYA)
|
1742005000NRG24170120240434101
|
17/01/2024
|
ISRAM
|
1742005WL047628
|
ISRAM
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
ISRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PANSEMAL
|
MP-42-005-015-005/54-A
(GHATTYA)
|
1742005000NRG24170120240434102
|
17/01/2024
|
ISRAM
|
1742005WL047628
|
ISRAM
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
ISRAM
|
BANK OF INDIA(508505)
|
|
101
|
PANSEMAL
|
MP-42-005-015-005/54-B
(GHATTYA)
|
1742005000NRG24170120240434103
|
17/01/2024
|
SUKRAM
|
1742005WL047628
|
SUKRAM
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANSEMAL
|
MP-42-005-015-005/54-B
(GHATTYA)
|
1742005000NRG24170120240434104
|
17/01/2024
|
SUKRAM
|
1742005WL047628
|
SUKRAM
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20418
|
20418
|
|
|
|
|
|
|
|
|
103
|
PANSEMAL
|
MP-42-005-015-005/40-B
(GHATTYA)
|
1742005000NRG24170120240434096
|
17/01/2024
|
IKRAM
|
1742005WL047628
|
IKRAM
|
00703
|
AIRP0000001
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
IKRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
PANSEMAL
|
MP-42-005-015-005/94
(GHATTYA)
|
1742005000NRG24170120240434111
|
17/01/2024
|
Jama
|
1742005WL047628
|
Jama
|
00703
|
AIRP0000001
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706587143
|
|
Jama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6806
|
6806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226922
|
226922
|
|
|
|
|
|
|
|