|
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-42-005-016-001/711
(GONGWADA)
|
1742005016NRG24290220240486760
|
01/03/2024
|
Jitendra Patel
|
1742005016WL050891
|
Jitendra Patel
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
JitendraPatel
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-016-001/711
(GONGWADA)
|
1742005016NRG24290220240486759
|
01/03/2024
|
Jitendra Patel
|
1742005016WL050891
|
Jitendra Patel
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
JitendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANSEMAL
|
MP-42-005-022-001/24
(MALFA)
|
1742005000NRG24010320240487004
|
01/03/2024
|
tummba
|
1742005WL050914
|
tummba
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
tummba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PANSEMAL
|
MP-42-005-022-001/293
(MALFA)
|
1742005000NRG24010320240487008
|
01/03/2024
|
Lalasingh Ratan
|
1742005WL050914
|
Lalasingh Ratan
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
LalasinghRatan
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-022-001/303
(MALFA)
|
1742005000NRG24010320240487011
|
01/03/2024
|
magalbai
|
1742005WL050914
|
magalbai
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
magalbai
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-022-001/303
(MALFA)
|
1742005000NRG24010320240487010
|
01/03/2024
|
VIJAY
|
1742005WL050914
|
VIJAY
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PANSEMAL
|
MP-42-005-022-001/345
(MALFA)
|
1742005000NRG24010320240487019
|
01/03/2024
|
harsha
|
1742005WL050914
|
harsha
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
harsha
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-022-001/345
(MALFA)
|
1742005000NRG24010320240487018
|
01/03/2024
|
savita
|
1742005WL050914
|
savita
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-022-001/395
(MALFA)
|
1742005000NRG24010320240487023
|
01/03/2024
|
chandhrkala
|
1742005WL050914
|
chandhrkala
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
chandhrkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-022-001/395
(MALFA)
|
1742005000NRG24010320240487022
|
01/03/2024
|
kalpita bai
|
1742005WL050914
|
kalpita bai
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
kalpitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-032-001/163
(PIPARANI)
|
1742005032NRG24010320240487050
|
01/03/2024
|
SIVLIBAI
|
1742005032WL050916
|
SIVLIBAI
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
SIVLIBAI
|
BANK OF BARODA(606985)
|
|
12
|
PANSEMAL
|
MP-42-005-032-001/277-A
(PIPARANI)
|
1742005032NRG24010320240487053
|
01/03/2024
|
Ratan Chouhan
|
1742005032WL050916
|
Ratan Chouhan
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
RatanChouhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-032-003/171
(PIPARANI)
|
1742005032NRG24010320240487081
|
01/03/2024
|
lambibai
|
1742005032WL050916
|
lambibai
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
lambibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-032-003/2
(PIPARANI)
|
1742005032NRG24010320240487087
|
01/03/2024
|
kuwarsingh
|
1742005032WL050916
|
kuwarsingh
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
kuwarsingh
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-032-003/79
(PIPARANI)
|
1742005032NRG24010320240487102
|
01/03/2024
|
sonu
|
1742005032WL050916
|
sonu
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-022-001/408
(MALFA)
|
1742005000NRG24010320240487024
|
01/03/2024
|
chunilal
|
1742005WL050914
|
chunilal
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
chunilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-016-001/46
(GONGWADA)
|
1742005016NRG24290220240486758
|
01/03/2024
|
rohidash
|
1742005016WL050891
|
rohidash
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
rohidash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANSEMAL
|
MP-42-005-016-001/46
(GONGWADA)
|
1742005016NRG24290220240486757
|
01/03/2024
|
rohidash
|
1742005016WL050891
|
rohidash
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
rohidash
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-032-003/109
(PIPARANI)
|
1742005032NRG24010320240487054
|
01/03/2024
|
Sunil
|
1742005032WL050916
|
Sunil
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PANSEMAL
|
MP-42-005-032-003/116
(PIPARANI)
|
1742005032NRG24010320240487055
|
01/03/2024
|
magan
|
1742005032WL050916
|
magan
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
magan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PANSEMAL
|
MP-42-005-032-003/118
(PIPARANI)
|
1742005032NRG24010320240487057
|
01/03/2024
|
juga
|
1742005032WL050916
|
juga
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
juga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
PANSEMAL
|
MP-42-005-032-003/125
(PIPARANI)
|
1742005032NRG24010320240487062
|
01/03/2024
|
gyansingh
|
1742005032WL050916
|
gyansingh
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
23
|
PANSEMAL
|
MP-42-005-032-003/127
(PIPARANI)
|
1742005032NRG24010320240487064
|
01/03/2024
|
merban
|
1742005032WL050916
|
merban
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
merban
|
BANK OF INDIA(508505)
|
|
24
|
PANSEMAL
|
MP-42-005-032-003/128
(PIPARANI)
|
1742005032NRG24010320240487066
|
01/03/2024
|
merban
|
1742005032WL050916
|
merban
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
merban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PANSEMAL
|
MP-42-005-032-003/131
(PIPARANI)
|
1742005032NRG24010320240487067
|
01/03/2024
|
KAKDIYA
|
1742005032WL050916
|
KAKDIYA
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
KAKDIYA
|
BANK OF INDIA(508505)
|
|
26
|
PANSEMAL
|
MP-42-005-032-003/131
(PIPARANI)
|
1742005032NRG24010320240487068
|
01/03/2024
|
KAKDIYA
|
1742005032WL050916
|
KAKDIYA
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
KAKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANSEMAL
|
MP-42-005-032-003/131
(PIPARANI)
|
1742005032NRG24010320240487069
|
01/03/2024
|
kakdiya
|
1742005032WL050916
|
kakdiya
|
00048
|
BKID0009939
|
442
|
442
|
Processed
|
24/04/2024
|
|
476529563
|
|
kakdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PANSEMAL
|
MP-42-005-032-003/141
(PIPARANI)
|
1742005032NRG24010320240487071
|
01/03/2024
|
hina
|
1742005032WL050916
|
hina
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
hina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANSEMAL
|
MP-42-005-032-003/141
(PIPARANI)
|
1742005032NRG24010320240487070
|
01/03/2024
|
sursingh
|
1742005032WL050916
|
sursingh
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANSEMAL
|
MP-42-005-032-003/163
(PIPARANI)
|
1742005032NRG24010320240487074
|
01/03/2024
|
Tulsing Patel
|
1742005032WL050916
|
Tulsing Patel
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
TulsingPatel
|
BANK OF INDIA(508505)
|
|
31
|
PANSEMAL
|
MP-42-005-032-003/166
(PIPARANI)
|
1742005032NRG24010320240487078
|
01/03/2024
|
jamsingh
|
1742005032WL050916
|
jamsingh
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
jamsingh
|
BANK OF INDIA(508505)
|
|
32
|
PANSEMAL
|
MP-42-005-032-003/171
(PIPARANI)
|
1742005032NRG24010320240487080
|
01/03/2024
|
RUPSINGH
|
1742005032WL050916
|
RUPSINGH
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
RUPSINGH
|
BANK OF INDIA(508505)
|
|
33
|
PANSEMAL
|
MP-42-005-032-003/22
(PIPARANI)
|
1742005032NRG24010320240487091
|
01/03/2024
|
sewa
|
1742005032WL050916
|
sewa
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
sewa
|
BANK OF INDIA(508505)
|
|
34
|
PANSEMAL
|
MP-42-005-032-003/22
(PIPARANI)
|
1742005032NRG24010320240487092
|
01/03/2024
|
sewa
|
1742005032WL050916
|
sewa
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
sewa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANSEMAL
|
MP-42-005-032-003/3
(PIPARANI)
|
1742005032NRG24010320240487095
|
01/03/2024
|
RAVSINGH
|
1742005032WL050916
|
RAVSINGH
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
RAVSINGH
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-032-003/49-A
(PIPARANI)
|
1742005032NRG24010320240487097
|
01/03/2024
|
Rakesh Patel
|
1742005032WL050916
|
Rakesh Patel
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
RakeshPatel
|
BANK OF INDIA(508505)
|
|
37
|
PANSEMAL
|
MP-42-005-032-003/79
(PIPARANI)
|
1742005032NRG24010320240487099
|
01/03/2024
|
ganya
|
1742005032WL050916
|
ganya
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
ganya
|
BANK OF INDIA(508505)
|
|
38
|
PANSEMAL
|
MP-42-005-032-003/94
(PIPARANI)
|
1742005032NRG24010320240487103
|
01/03/2024
|
VIKAS
|
1742005032WL050916
|
VIKAS
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
VIKAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-022-001/195
(MALFA)
|
1742005000NRG24010320240486999
|
01/03/2024
|
kisharam
|
1742005WL050914
|
kisharam
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
kisharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PANSEMAL
|
MP-42-005-022-001/314
(MALFA)
|
1742005000NRG24010320240487012
|
01/03/2024
|
sunil natthu patil
|
1742005WL050914
|
sunil natthu patil
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
sunilnatthupatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
PANSEMAL
|
MP-42-005-032-001/198-A
(PIPARANI)
|
1742005032NRG24010320240487051
|
01/03/2024
|
Bhavan
|
1742005032WL050916
|
Bhavan
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
Bhavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PANSEMAL
|
MP-42-005-032-001/213
(PIPARANI)
|
1742005032NRG24010320240487052
|
01/03/2024
|
Mahesh Chouhan
|
1742005032WL050916
|
Mahesh Chouhan
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
MaheshChouhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-032-003/116
(PIPARANI)
|
1742005032NRG24010320240487056
|
01/03/2024
|
Rekha
|
1742005032WL050916
|
Rekha
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-032-003/124
(PIPARANI)
|
1742005032NRG24010320240487060
|
01/03/2024
|
parkash
|
1742005032WL050916
|
parkash
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
parkash
|
BANK OF BARODA(606985)
|
|
45
|
PANSEMAL
|
MP-42-005-032-003/124
(PIPARANI)
|
1742005032NRG24010320240487061
|
01/03/2024
|
parkash
|
1742005032WL050916
|
parkash
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-032-003/127
(PIPARANI)
|
1742005032NRG24010320240487065
|
01/03/2024
|
Vaklibai
|
1742005032WL050916
|
Vaklibai
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
Vaklibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-032-003/163
(PIPARANI)
|
1742005032NRG24010320240487073
|
01/03/2024
|
mohan
|
1742005032WL050916
|
mohan
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PANSEMAL
|
MP-42-005-032-003/163-A
(PIPARANI)
|
1742005032NRG24010320240487076
|
01/03/2024
|
Anita Patel
|
1742005032WL050916
|
Anita Patel
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
AnitaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PANSEMAL
|
MP-42-005-032-003/163-A
(PIPARANI)
|
1742005032NRG24010320240487075
|
01/03/2024
|
Pradip Patel
|
1742005032WL050916
|
Pradip Patel
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
PradipPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PANSEMAL
|
MP-42-005-032-003/173
(PIPARANI)
|
1742005032NRG24010320240487082
|
01/03/2024
|
gajanand
|
1742005032WL050916
|
gajanand
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PANSEMAL
|
MP-42-005-032-003/183
(PIPARANI)
|
1742005032NRG24010320240487083
|
01/03/2024
|
Jaymal
|
1742005032WL050916
|
Jaymal
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
Jaymal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANSEMAL
|
MP-42-005-032-003/79
(PIPARANI)
|
1742005032NRG24010320240487100
|
01/03/2024
|
hunaydi
|
1742005032WL050916
|
hunaydi
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
hunaydi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
53
|
PANSEMAL
|
MP-42-005-022-001/76
(MALFA)
|
1742005000NRG24010320240487031
|
01/03/2024
|
Praveen Sonaune
|
1742005WL050914
|
Praveen Sonaune
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476529563
|
|
PraveenSonaune
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANSEMAL
|
MP-42-005-032-003/49-A
(PIPARANI)
|
1742005032NRG24010320240487098
|
01/03/2024
|
Hina Patel
|
1742005032WL050916
|
Hina Patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
HinaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-022-001/144
(MALFA)
|
1742005000NRG24010320240486996
|
01/03/2024
|
mirabai
|
1742005WL050914
|
mirabai
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-022-001/18
(MALFA)
|
1742005000NRG24010320240486998
|
01/03/2024
|
EMALIBAI
|
1742005WL050914
|
EMALIBAI
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
EMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANSEMAL
|
MP-42-005-022-001/195
(MALFA)
|
1742005000NRG24010320240487000
|
01/03/2024
|
sunitabai
|
1742005WL050914
|
sunitabai
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANSEMAL
|
MP-42-005-022-001/226
(MALFA)
|
1742005000NRG24010320240487001
|
01/03/2024
|
sangita
|
1742005WL050914
|
sangita
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANSEMAL
|
MP-42-005-022-001/239
(MALFA)
|
1742005000NRG24010320240487002
|
01/03/2024
|
SANJAY
|
1742005WL050914
|
SANJAY
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANSEMAL
|
MP-42-005-022-001/271
(MALFA)
|
1742005000NRG24010320240487006
|
01/03/2024
|
gokulbai
|
1742005WL050914
|
gokulbai
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PANSEMAL
|
MP-42-005-022-001/271
(MALFA)
|
1742005000NRG24010320240487005
|
01/03/2024
|
KALU
|
1742005WL050914
|
KALU
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
KALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANSEMAL
|
MP-42-005-022-001/271
(MALFA)
|
1742005000NRG24010320240487007
|
01/03/2024
|
sunita
|
1742005WL050914
|
sunita
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
sunita
|
BANK OF BARODA(606985)
|
|
63
|
PANSEMAL
|
MP-42-005-022-001/293
(MALFA)
|
1742005000NRG24010320240487009
|
01/03/2024
|
dunabai lalsingh khedkar
|
1742005WL050914
|
dunabai lalsingh khedkar
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
dunabailalsinghkhedkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-022-001/319
(MALFA)
|
1742005000NRG24010320240487013
|
01/03/2024
|
LOTAN
|
1742005WL050914
|
LOTAN
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
LOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-022-001/319
(MALFA)
|
1742005000NRG24010320240487014
|
01/03/2024
|
saykabai
|
1742005WL050914
|
saykabai
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
saykabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANSEMAL
|
MP-42-005-022-001/330
(MALFA)
|
1742005000NRG24010320240487016
|
01/03/2024
|
savita
|
1742005WL050914
|
savita
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANSEMAL
|
MP-42-005-022-001/330
(MALFA)
|
1742005000NRG24010320240487015
|
01/03/2024
|
vijay
|
1742005WL050914
|
vijay
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANSEMAL
|
MP-42-005-022-001/345
(MALFA)
|
1742005000NRG24010320240487017
|
01/03/2024
|
PANDIT
|
1742005WL050914
|
PANDIT
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
PANDIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANSEMAL
|
MP-42-005-022-001/370-A
(MALFA)
|
1742005000NRG24010320240487020
|
01/03/2024
|
pravin
|
1742005WL050914
|
pravin
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANSEMAL
|
MP-42-005-022-001/370-A
(MALFA)
|
1742005000NRG24010320240487021
|
01/03/2024
|
vijaya
|
1742005WL050914
|
vijaya
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
vijaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANSEMAL
|
MP-42-005-022-001/72
(MALFA)
|
1742005000NRG24010320240487028
|
01/03/2024
|
SATILAL
|
1742005WL050914
|
SATILAL
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
SATILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-022-001/72
(MALFA)
|
1742005000NRG24010320240487029
|
01/03/2024
|
sonibai
|
1742005WL050914
|
sonibai
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
sonibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-022-001/76
(MALFA)
|
1742005000NRG24010320240487030
|
01/03/2024
|
GARIBAI
|
1742005WL050914
|
GARIBAI
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
GARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANSEMAL
|
MP-42-005-022-001/84
(MALFA)
|
1742005000NRG24010320240487032
|
01/03/2024
|
iindu bai
|
1742005WL050914
|
iindu bai
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
iindubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANSEMAL
|
MP-42-005-022-001/89
(MALFA)
|
1742005000NRG24010320240487033
|
01/03/2024
|
VITTAAL
|
1742005WL050914
|
VITTAAL
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
VITTAAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PANSEMAL
|
MP-42-005-022-001/93
(MALFA)
|
1742005000NRG24010320240487034
|
01/03/2024
|
prakash
|
1742005WL050914
|
prakash
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANSEMAL
|
MP-42-005-022-001/94
(MALFA)
|
1742005000NRG24010320240487035
|
01/03/2024
|
BHAGVAN
|
1742005WL050914
|
BHAGVAN
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
BHAGVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-022-001/94
(MALFA)
|
1742005000NRG24010320240487036
|
01/03/2024
|
bharati
|
1742005WL050914
|
bharati
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
bharati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-032-003/118
(PIPARANI)
|
1742005032NRG24010320240487058
|
01/03/2024
|
sakubai
|
1742005032WL050916
|
sakubai
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANSEMAL
|
MP-42-005-032-003/125
(PIPARANI)
|
1742005032NRG24010320240487063
|
01/03/2024
|
PUNITA BAI
|
1742005032WL050916
|
PUNITA BAI
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
PUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PANSEMAL
|
MP-42-005-032-003/149
(PIPARANI)
|
1742005032NRG24010320240487072
|
01/03/2024
|
ganga
|
1742005032WL050916
|
ganga
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANSEMAL
|
MP-42-005-032-003/165
(PIPARANI)
|
1742005032NRG24010320240487077
|
01/03/2024
|
Badal Navde
|
1742005032WL050916
|
Badal Navde
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
BadalNavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
PANSEMAL
|
MP-42-005-032-003/166
(PIPARANI)
|
1742005032NRG24010320240487079
|
01/03/2024
|
radha
|
1742005032WL050916
|
radha
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANSEMAL
|
MP-42-005-032-003/183
(PIPARANI)
|
1742005032NRG24010320240487084
|
01/03/2024
|
sunita
|
1742005032WL050916
|
sunita
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANSEMAL
|
MP-42-005-032-003/191
(PIPARANI)
|
1742005032NRG24010320240487085
|
01/03/2024
|
Subhash
|
1742005032WL050916
|
Subhash
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANSEMAL
|
MP-42-005-032-003/191
(PIPARANI)
|
1742005032NRG24010320240487086
|
01/03/2024
|
Vatibai
|
1742005032WL050916
|
Vatibai
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
Vatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANSEMAL
|
MP-42-005-032-003/219
(PIPARANI)
|
1742005032NRG24010320240487090
|
01/03/2024
|
Lalita Jagan
|
1742005032WL050916
|
Lalita Jagan
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
LalitaJagan
|
BANK OF INDIA(508505)
|
|
88
|
PANSEMAL
|
MP-42-005-032-003/22
(PIPARANI)
|
1742005032NRG24010320240487093
|
01/03/2024
|
AMASYA
|
1742005032WL050916
|
AMASYA
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
AMASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
PANSEMAL
|
MP-42-005-032-003/22
(PIPARANI)
|
1742005032NRG24010320240487094
|
01/03/2024
|
Sukama
|
1742005032WL050916
|
Sukama
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
Sukama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANSEMAL
|
MP-42-005-032-003/3
(PIPARANI)
|
1742005032NRG24010320240487096
|
01/03/2024
|
sayki bai
|
1742005032WL050916
|
sayki bai
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
saykibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PANSEMAL
|
MP-42-005-032-003/79
(PIPARANI)
|
1742005032NRG24010320240487101
|
01/03/2024
|
ishvar
|
1742005032WL050916
|
ishvar
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
ishvar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
92
|
PANSEMAL
|
MP-42-005-022-001/100
(MALFA)
|
1742005000NRG24010320240486995
|
01/03/2024
|
SUGUBAI
|
1742005WL050914
|
SUGUBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
SUGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANSEMAL
|
MP-42-005-022-001/144
(MALFA)
|
1742005000NRG24010320240486997
|
01/03/2024
|
nanbhau
|
1742005WL050914
|
nanbhau
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
nanbhau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PANSEMAL
|
MP-42-005-022-001/239
(MALFA)
|
1742005000NRG24010320240487003
|
01/03/2024
|
aashabai
|
1742005WL050914
|
aashabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANSEMAL
|
MP-42-005-022-001/408
(MALFA)
|
1742005000NRG24010320240487025
|
01/03/2024
|
RAJARAM
|
1742005WL050914
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANSEMAL
|
MP-42-005-022-001/41
(MALFA)
|
1742005000NRG24010320240487026
|
01/03/2024
|
anjnanbai
|
1742005WL050914
|
anjnanbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
anjnanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANSEMAL
|
MP-42-005-022-001/48
(MALFA)
|
1742005000NRG24010320240487027
|
01/03/2024
|
ROHIDAS
|
1742005WL050914
|
ROHIDAS
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
PANSEMAL
|
MP-42-005-022-001/99
(MALFA)
|
1742005000NRG24010320240487037
|
01/03/2024
|
DEVIDASH
|
1742005WL050914
|
DEVIDASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
DEVIDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANSEMAL
|
MP-42-005-022-001/99
(MALFA)
|
1742005000NRG24010320240487038
|
01/03/2024
|
maglabai
|
1742005WL050914
|
maglabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476529563
|
|
maglabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
100
|
PANSEMAL
|
MP-42-005-032-003/118
(PIPARANI)
|
1742005032NRG24010320240487059
|
01/03/2024
|
Rajaram More
|
1742005032WL050916
|
Rajaram More
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
RajaramMore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
PANSEMAL
|
MP-42-005-032-003/2
(PIPARANI)
|
1742005032NRG24010320240487088
|
01/03/2024
|
Nanasing
|
1742005032WL050916
|
Nanasing
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
Nanasing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PANSEMAL
|
MP-42-005-032-003/219
(PIPARANI)
|
1742005032NRG24010320240487089
|
01/03/2024
|
jagan More
|
1742005032WL050916
|
jagan More
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476529563
|
|
jaganMore
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|