|
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-42-005-039-001/131
(VANGARA)
|
1742005039NRG24030120240410890
|
03/01/2024
|
romabai
|
1742005039WL045991
|
romabai
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
romabai
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-039-002/387
(VANGARA)
|
1742005039NRG24030120240410891
|
03/01/2024
|
jijabai
|
1742005039WL045991
|
jijabai
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684048035
|
|
jijabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-039-002/387
(VANGARA)
|
1742005039NRG24030120240410892
|
03/01/2024
|
yogesh
|
1742005039WL045991
|
yogesh
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684048035
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
4
|
PANSEMAL
|
MP-42-005-039-003/117-A
(VANGARA)
|
1742005039NRG24030120240410895
|
03/01/2024
|
Sunita
|
1742005039WL045991
|
Sunita
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-039-003/122
(VANGARA)
|
1742005039NRG24030120240410897
|
03/01/2024
|
krashnabai
|
1742005039WL045991
|
krashnabai
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-039-003/122
(VANGARA)
|
1742005039NRG24030120240410896
|
03/01/2024
|
Shantilal
|
1742005039WL045991
|
Shantilal
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
Shantilal
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-039-003/146
(VANGARA)
|
1742005039NRG24030120240410903
|
03/01/2024
|
paytari
|
1742005039WL045991
|
paytari
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
paytari
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-039-003/377
(VANGARA)
|
1742005039NRG24030120240410911
|
03/01/2024
|
Lalita
|
1742005039WL045991
|
Lalita
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-039-003/397
(VANGARA)
|
1742005039NRG24030120240410914
|
03/01/2024
|
balu
|
1742005039WL045991
|
balu
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
balu
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-039-003/397
(VANGARA)
|
1742005039NRG24030120240410915
|
03/01/2024
|
Sayka
|
1742005039WL045991
|
Sayka
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
Sayka
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-039-003/403
(VANGARA)
|
1742005039NRG24030120240410919
|
03/01/2024
|
ruvali
|
1742005039WL045991
|
ruvali
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
ruvali
|
BANK OF BARODA(606985)
|
|
12
|
PANSEMAL
|
MP-42-005-039-003/439
(VANGARA)
|
1742005039NRG24030120240410923
|
03/01/2024
|
amana
|
1742005039WL045991
|
amana
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
amana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-013-002/103
(DHAWADI)
|
1742005000NRG24030120240411077
|
03/01/2024
|
BANSILAL
|
1742005WL046021
|
BANSILAL
|
00048
|
BKID0009938
|
880
|
880
|
Processed
|
13/03/2024
|
|
684048035
|
|
BANSILAL
|
BANK OF INDIA(508505)
|
|
14
|
PANSEMAL
|
MP-42-005-013-002/104
(DHAWADI)
|
1742005000NRG24030120240411078
|
03/01/2024
|
KISHAN
|
1742005WL046021
|
KISHAN
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684048035
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
PANSEMAL
|
MP-42-005-013-002/53
(DHAWADI)
|
1742005000NRG24030120240411081
|
03/01/2024
|
ABDUL
|
1742005WL046021
|
ABDUL
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684048035
|
|
ABDUL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
16
|
PANSEMAL
|
MP-42-005-013-002/53
(DHAWADI)
|
1742005000NRG24030120240411082
|
03/01/2024
|
SHANTI
|
1742005WL046021
|
SHANTI
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684048035
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANSEMAL
|
MP-42-005-013-002/83
(DHAWADI)
|
1742005000NRG24030120240411084
|
03/01/2024
|
BOMBI
|
1742005WL046021
|
BOMBI
|
00048
|
BKID0009938
|
660
|
660
|
Processed
|
13/03/2024
|
|
684048035
|
|
BOMBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANSEMAL
|
MP-42-005-013-002/83
(DHAWADI)
|
1742005000NRG24030120240411083
|
03/01/2024
|
shivaram
|
1742005WL046021
|
shivaram
|
00048
|
BKID0009938
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
684048035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-013-002/94
(DHAWADI)
|
1742005000NRG24030120240411085
|
03/01/2024
|
dhansingh onkar
|
1742005WL046021
|
dhansingh onkar
|
00048
|
BKID0009938
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684048035
|
|
dhansinghonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
20
|
PANSEMAL
|
MP-42-005-039-003/31
(VANGARA)
|
1742005039NRG24030120240410909
|
03/01/2024
|
vijay balsingh
|
1742005039WL045991
|
vijay balsingh
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
vijaybalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANSEMAL
|
MP-42-005-039-003/31
(VANGARA)
|
1742005039NRG24030120240410908
|
03/01/2024
|
vijay balsingh
|
1742005039WL045991
|
vijay balsingh
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
vijaybalsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-039-003/40-A
(VANGARA)
|
1742005039NRG24030120240410917
|
03/01/2024
|
krma
|
1742005039WL045991
|
krma
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
krma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANSEMAL
|
MP-42-005-039-003/40-A
(VANGARA)
|
1742005039NRG24030120240410916
|
03/01/2024
|
ravsing
|
1742005039WL045991
|
ravsing
|
00048
|
BKID0009939
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
ravsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-013-002/94
(DHAWADI)
|
1742005000NRG24030120240411086
|
03/01/2024
|
SUNITA
|
1742005WL046021
|
SUNITA
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684048035
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-027-001/176
(MOYDA)
|
1742005027NRG24020120240410765
|
03/01/2024
|
anil jasbir
|
1742005027WL045966
|
anil jasbir
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
aniljasbir
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-027-001/284-A
(MOYDA)
|
1742005027NRG24020120240410766
|
03/01/2024
|
pyarelal
|
1742005027WL045966
|
pyarelal
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048035
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-027-001/5
(MOYDA)
|
1742005027NRG24020120240410767
|
03/01/2024
|
aruna
|
1742005027WL045966
|
aruna
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048035
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-027-002/26
(MOYDA)
|
1742005027NRG24020120240410768
|
03/01/2024
|
shambhu
|
1742005027WL045966
|
shambhu
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684048035
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-039-001/109
(VANGARA)
|
1742005039NRG24030120240410887
|
03/01/2024
|
bisram
|
1742005039WL045991
|
bisram
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
bisram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
PANSEMAL
|
MP-42-005-039-001/109
(VANGARA)
|
1742005039NRG24030120240410888
|
03/01/2024
|
bisram udalya
|
1742005039WL045991
|
bisram udalya
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
bisramudalya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-039-003/100
(VANGARA)
|
1742005039NRG24030120240410893
|
03/01/2024
|
JHINA
|
1742005039WL045991
|
JHINA
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
JHINA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
32
|
PANSEMAL
|
MP-42-005-039-003/116-D
(VANGARA)
|
1742005039NRG24030120240410894
|
03/01/2024
|
sukamabai
|
1742005039WL045991
|
sukamabai
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
sukamabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-039-003/145
(VANGARA)
|
1742005039NRG24030120240410902
|
03/01/2024
|
sungibai
|
1742005039WL045991
|
sungibai
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
sungibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-039-003/349
(VANGARA)
|
1742005039NRG24030120240410910
|
03/01/2024
|
Baysi
|
1742005039WL045991
|
Baysi
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
Baysi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-039-003/393
(VANGARA)
|
1742005039NRG24030120240410912
|
03/01/2024
|
Guddu
|
1742005039WL045991
|
Guddu
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-039-003/393
(VANGARA)
|
1742005039NRG24030120240410913
|
03/01/2024
|
Savadi
|
1742005039WL045991
|
Savadi
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
Savadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PANSEMAL
|
MP-42-005-039-003/424
(VANGARA)
|
1742005039NRG24030120240410920
|
03/01/2024
|
nayadibai
|
1742005039WL045991
|
nayadibai
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
nayadibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-039-003/431
(VANGARA)
|
1742005039NRG24030120240410921
|
03/01/2024
|
gyansing
|
1742005039WL045991
|
gyansing
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
gyansing
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-039-003/438
(VANGARA)
|
1742005039NRG24030120240410922
|
03/01/2024
|
munni
|
1742005039WL045991
|
munni
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-039-003/71
(VANGARA)
|
1742005039NRG24030120240410928
|
03/01/2024
|
dhuvkibai
|
1742005039WL045991
|
dhuvkibai
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
dhuvkibai
|
BANK OF BARODA(606985)
|
|
41
|
PANSEMAL
|
MP-42-005-039-003/84
(VANGARA)
|
1742005039NRG24030120240410930
|
03/01/2024
|
binabai
|
1742005039WL045991
|
binabai
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
binabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANSEMAL
|
MP-42-005-039-003/84
(VANGARA)
|
1742005039NRG24030120240410929
|
03/01/2024
|
GANGARAM
|
1742005039WL045991
|
GANGARAM
|
00415
|
SBIN0030038
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-039-004/194
(VANGARA)
|
1742005039NRG24030120240410937
|
03/01/2024
|
madan
|
1742005039WL045991
|
madan
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-039-004/194
(VANGARA)
|
1742005039NRG24030120240410936
|
03/01/2024
|
retalibai
|
1742005039WL045991
|
retalibai
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
retalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-039-001/109
(VANGARA)
|
1742005039NRG24030120240410886
|
03/01/2024
|
KALIBAI UNDALIYA
|
1742005039WL045991
|
KALIBAI UNDALIYA
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
KALIBAIUNDALIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-039-001/131
(VANGARA)
|
1742005039NRG24030120240410889
|
03/01/2024
|
gilam
|
1742005039WL045991
|
gilam
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
gilam
|
BANK OF BARODA(606985)
|
|
47
|
PANSEMAL
|
MP-42-005-039-003/136
(VANGARA)
|
1742005039NRG24030120240410901
|
03/01/2024
|
DHURSING
|
1742005039WL045991
|
DHURSING
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
DHURSING
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-039-003/136
(VANGARA)
|
1742005039NRG24030120240410900
|
03/01/2024
|
DHURSING
|
1742005039WL045991
|
DHURSING
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
DHURSING
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-039-003/155
(VANGARA)
|
1742005039NRG24030120240410905
|
03/01/2024
|
BANARYA
|
1742005039WL045991
|
BANARYA
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
BANARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-039-003/155
(VANGARA)
|
1742005039NRG24030120240410904
|
03/01/2024
|
banasya naru
|
1742005039WL045991
|
banasya naru
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
banasyanaru
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
PANSEMAL
|
MP-42-005-039-003/170
(VANGARA)
|
1742005039NRG24030120240410906
|
03/01/2024
|
kamalsingh
|
1742005039WL045991
|
kamalsingh
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANSEMAL
|
MP-42-005-039-003/173
(VANGARA)
|
1742005039NRG24030120240410907
|
03/01/2024
|
tolya
|
1742005039WL045991
|
tolya
|
00415
|
SBIN0030299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
tolya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANSEMAL
|
MP-42-005-039-003/55
(VANGARA)
|
1742005039NRG24030120240410924
|
03/01/2024
|
NEVARSING
|
1742005039WL045991
|
NEVARSING
|
00415
|
SBIN0030299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
NEVARSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-039-003/59
(VANGARA)
|
1742005039NRG24030120240410925
|
03/01/2024
|
premsingh jhajhadiya
|
1742005039WL045991
|
premsingh jhajhadiya
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
premsinghjhajhadiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-039-003/67
(VANGARA)
|
1742005039NRG24030120240410926
|
03/01/2024
|
KALYA
|
1742005039WL045991
|
KALYA
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
KALYA
|
BANK OF BARODA(606985)
|
|
56
|
PANSEMAL
|
MP-42-005-039-003/88
(VANGARA)
|
1742005039NRG24030120240410931
|
03/01/2024
|
chira thakrya
|
1742005039WL045991
|
chira thakrya
|
00415
|
SBIN0030299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
chirathakrya
|
BANK OF BARODA(606985)
|
|
57
|
PANSEMAL
|
MP-42-005-039-003/91
(VANGARA)
|
1742005039NRG24030120240410932
|
03/01/2024
|
gila dhanya
|
1742005039WL045991
|
gila dhanya
|
00415
|
SBIN0030299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
giladhanya
|
BANK OF BARODA(606985)
|
|
58
|
PANSEMAL
|
MP-42-005-039-003/91
(VANGARA)
|
1742005039NRG24030120240410933
|
03/01/2024
|
rayjabai gila
|
1742005039WL045991
|
rayjabai gila
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
rayjabaigila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PANSEMAL
|
MP-42-005-039-003/92
(VANGARA)
|
1742005039NRG24030120240410935
|
03/01/2024
|
JANGALSING
|
1742005039WL045991
|
JANGALSING
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
JANGALSING
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANSEMAL
|
MP-42-005-039-003/92
(VANGARA)
|
1742005039NRG24030120240410934
|
03/01/2024
|
JANGALSING saysingh
|
1742005039WL045991
|
JANGALSING saysingh
|
00415
|
SBIN0030299
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
JANGALSINGsaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-013-002/18
(DHAWADI)
|
1742005000NRG24030120240411080
|
03/01/2024
|
Anil
|
1742005WL046021
|
Anil
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
684048035
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-013-002/104
(DHAWADI)
|
1742005000NRG24030120240411079
|
03/01/2024
|
pikya
|
1742005WL046021
|
pikya
|
00697
|
BKID0MG0207
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684048035
|
|
pikya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-039-003/67
(VANGARA)
|
1742005039NRG24030120240410927
|
03/01/2024
|
Munni
|
1742005039WL045991
|
Munni
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
PANSEMAL
|
MP-42-005-039-003/128
(VANGARA)
|
1742005039NRG24030120240410899
|
03/01/2024
|
navadibai
|
1742005039WL045991
|
navadibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
navadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-039-003/128
(VANGARA)
|
1742005039NRG24030120240410898
|
03/01/2024
|
ramesh
|
1742005039WL045991
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684048035
|
|
ramesh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
PANSEMAL
|
MP-42-005-039-003/403
(VANGARA)
|
1742005039NRG24030120240410918
|
03/01/2024
|
kidiya
|
1742005039WL045991
|
kidiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684048035
|
|
kidiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85465
|
85465
|
|
|
|
|
|
|
|