|
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-42-005-019-002/21
(JUNAPANI)
|
1742005019NRG24070120240418177
|
08/01/2024
|
damfar
|
1742005019WL046550
|
damfar
|
00045
|
BARB0KHETIA
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
damfar
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-019-002/382
(JUNAPANI)
|
1742005019NRG24070120240418191
|
08/01/2024
|
bandriya
|
1742005019WL046550
|
bandriya
|
00045
|
BARB0KHETIA
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
bandriya
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-021-001/106
(KARANPURA)
|
1742005000NRG24070120240418431
|
08/01/2024
|
Suman
|
1742005WL046560
|
Suman
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Suman
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-021-001/130
(KARANPURA)
|
1742005000NRG24070120240418432
|
08/01/2024
|
DIMRIYA
|
1742005WL046560
|
DIMRIYA
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
DIMRIYA
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-021-001/130
(KARANPURA)
|
1742005000NRG24070120240418434
|
08/01/2024
|
DIWAN
|
1742005WL046560
|
DIWAN
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
DIWAN
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-021-001/192
(KARANPURA)
|
1742005000NRG24070120240418435
|
08/01/2024
|
selya sipala
|
1742005WL046560
|
selya sipala
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
selyasipala
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-021-001/401-a
(KARANPURA)
|
1742005000NRG24070120240418469
|
08/01/2024
|
MUNGA
|
1742005WL046560
|
MUNGA
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
MUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PANSEMAL
|
MP-42-005-021-001/434-C
(KARANPURA)
|
1742005000NRG24070120240418476
|
08/01/2024
|
Arati
|
1742005WL046560
|
Arati
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Arati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-021-001/812-A
(KARANPURA)
|
1742005000NRG24070120240418491
|
08/01/2024
|
Anita
|
1742005WL046560
|
Anita
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Anita
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-021-001/812-A
(KARANPURA)
|
1742005000NRG24070120240418490
|
08/01/2024
|
Vino
|
1742005WL046560
|
Vino
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Vino
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANSEMAL
|
MP-42-005-021-001/814
(KARANPURA)
|
1742005000NRG24070120240418492
|
08/01/2024
|
Indas
|
1742005WL046560
|
Indas
|
00045
|
BARB0KHETIA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Indas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-021-001/435
(KARANPURA)
|
1742005000NRG24070120240418478
|
08/01/2024
|
jitendra
|
1742005WL046560
|
jitendra
|
00048
|
BKID0009938
|
440
|
440
|
Processed
|
13/03/2024
|
|
686182190
|
|
jitendra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
13
|
PANSEMAL
|
MP-42-005-019-002/110
(JUNAPANI)
|
1742005019NRG24070120240418172
|
08/01/2024
|
RUNJYA
|
1742005019WL046550
|
RUNJYA
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
RUNJYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PANSEMAL
|
MP-42-005-019-002/181
(JUNAPANI)
|
1742005019NRG24070120240418173
|
08/01/2024
|
SALDAR
|
1742005019WL046550
|
SALDAR
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
SALDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANSEMAL
|
MP-42-005-019-002/181
(JUNAPANI)
|
1742005019NRG24070120240418174
|
08/01/2024
|
SALDAR
|
1742005019WL046550
|
SALDAR
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
SALDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-019-002/22
(JUNAPANI)
|
1742005019NRG24070120240418180
|
08/01/2024
|
dulya
|
1742005019WL046550
|
dulya
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
dulya
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-019-002/234
(JUNAPANI)
|
1742005019NRG24070120240418181
|
08/01/2024
|
busya pisha
|
1742005019WL046550
|
busya pisha
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
busyapisha
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-019-002/27
(JUNAPANI)
|
1742005019NRG24070120240418182
|
08/01/2024
|
darasingh
|
1742005019WL046550
|
darasingh
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
darasingh
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-019-002/285
(JUNAPANI)
|
1742005019NRG24070120240418185
|
08/01/2024
|
SUKRAM
|
1742005019WL046550
|
SUKRAM
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
|
20
|
PANSEMAL
|
MP-42-005-019-002/285
(JUNAPANI)
|
1742005019NRG24070120240418186
|
08/01/2024
|
SUKRAM
|
1742005019WL046550
|
SUKRAM
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-019-002/314
(JUNAPANI)
|
1742005019NRG24070120240418187
|
08/01/2024
|
sundar danaa
|
1742005019WL046550
|
sundar danaa
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
sundardanaa
|
BANK OF INDIA(508505)
|
|
22
|
PANSEMAL
|
MP-42-005-019-002/368
(JUNAPANI)
|
1742005019NRG24070120240418189
|
08/01/2024
|
champa bai
|
1742005019WL046550
|
champa bai
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
champabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PANSEMAL
|
MP-42-005-019-002/38
(JUNAPANI)
|
1742005019NRG24070120240418190
|
08/01/2024
|
kishan pisaa
|
1742005019WL046550
|
kishan pisaa
|
00048
|
BKID0009939
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
kishanpisaa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
24
|
PANSEMAL
|
MP-42-005-021-001/100
(KARANPURA)
|
1742005000NRG24070120240418429
|
08/01/2024
|
mamta
|
1742005WL046560
|
mamta
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-021-001/100
(KARANPURA)
|
1742005000NRG24070120240418428
|
08/01/2024
|
ramesh
|
1742005WL046560
|
ramesh
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-021-001/1023-C
(KARANPURA)
|
1742005000NRG24070120240418430
|
08/01/2024
|
Magan
|
1742005WL046560
|
Magan
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Magan
|
BANK OF BARODA(606985)
|
|
27
|
PANSEMAL
|
MP-42-005-021-001/130
(KARANPURA)
|
1742005000NRG24070120240418433
|
08/01/2024
|
mamta
|
1742005WL046560
|
mamta
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686182190
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-021-001/200
(KARANPURA)
|
1742005000NRG24070120240418436
|
08/01/2024
|
RESHI
|
1742005WL046560
|
RESHI
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
RESHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-021-001/200-a
(KARANPURA)
|
1742005000NRG24070120240418437
|
08/01/2024
|
ASHOK
|
1742005WL046560
|
ASHOK
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-021-001/210
(KARANPURA)
|
1742005000NRG24070120240418438
|
08/01/2024
|
dhanjya
|
1742005WL046560
|
dhanjya
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
dhanjya
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-021-001/210
(KARANPURA)
|
1742005000NRG24070120240418439
|
08/01/2024
|
ravindra
|
1742005WL046560
|
ravindra
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-021-001/213
(KARANPURA)
|
1742005000NRG24070120240418442
|
08/01/2024
|
MAKI
|
1742005WL046560
|
MAKI
|
00415
|
SBIN0030036
|
880
|
880
|
Processed
|
13/03/2024
|
|
686182190
|
|
MAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-021-001/213
(KARANPURA)
|
1742005000NRG24070120240418441
|
08/01/2024
|
RAJYA
|
1742005WL046560
|
RAJYA
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
RAJYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
34
|
PANSEMAL
|
MP-42-005-021-001/230-A
(KARANPURA)
|
1742005000NRG24070120240418443
|
08/01/2024
|
ATAN
|
1742005WL046560
|
ATAN
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
ATAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-021-001/244
(KARANPURA)
|
1742005000NRG24070120240418445
|
08/01/2024
|
MUDRA
|
1742005WL046560
|
MUDRA
|
00415
|
SBIN0030036
|
440
|
440
|
Processed
|
13/03/2024
|
|
686182190
|
|
MUDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-021-001/244
(KARANPURA)
|
1742005000NRG24070120240418444
|
08/01/2024
|
SIVINIYA
|
1742005WL046560
|
SIVINIYA
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
SIVINIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-021-001/260
(KARANPURA)
|
1742005000NRG24070120240418448
|
08/01/2024
|
kokola
|
1742005WL046560
|
kokola
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
kokola
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-021-001/279
(KARANPURA)
|
1742005000NRG24070120240418450
|
08/01/2024
|
MANDI
|
1742005WL046560
|
MANDI
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
MANDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-021-001/289
(KARANPURA)
|
1742005000NRG24070120240418451
|
08/01/2024
|
baysi
|
1742005WL046560
|
baysi
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686182190
|
|
baysi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-021-001/329
(KARANPURA)
|
1742005000NRG24070120240418452
|
08/01/2024
|
GANPAT
|
1742005WL046560
|
GANPAT
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-021-001/329
(KARANPURA)
|
1742005000NRG24070120240418453
|
08/01/2024
|
SAKUNTALAL
|
1742005WL046560
|
SAKUNTALAL
|
00415
|
SBIN0030036
|
440
|
440
|
Processed
|
13/03/2024
|
|
686182190
|
|
SAKUNTALAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-021-001/330
(KARANPURA)
|
1742005000NRG24070120240418454
|
08/01/2024
|
DAJAYA
|
1742005WL046560
|
DAJAYA
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
DAJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANSEMAL
|
MP-42-005-021-001/347
(KARANPURA)
|
1742005000NRG24070120240418456
|
08/01/2024
|
KAMALA
|
1742005WL046560
|
KAMALA
|
00415
|
SBIN0030036
|
880
|
880
|
Processed
|
13/03/2024
|
|
686182190
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-021-001/371
(KARANPURA)
|
1742005000NRG24070120240418457
|
08/01/2024
|
LSGAN
|
1742005WL046560
|
LSGAN
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
LSGAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-021-001/371
(KARANPURA)
|
1742005000NRG24070120240418458
|
08/01/2024
|
Savitri
|
1742005WL046560
|
Savitri
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-021-001/379
(KARANPURA)
|
1742005000NRG24070120240418459
|
08/01/2024
|
DEVISINGH
|
1742005WL046560
|
DEVISINGH
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-021-001/379
(KARANPURA)
|
1742005000NRG24070120240418460
|
08/01/2024
|
hukavi
|
1742005WL046560
|
hukavi
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
hukavi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-021-001/39
(KARANPURA)
|
1742005000NRG24070120240418461
|
08/01/2024
|
MUNTA
|
1742005WL046560
|
MUNTA
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
MUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANSEMAL
|
MP-42-005-021-001/39
(KARANPURA)
|
1742005000NRG24070120240418462
|
08/01/2024
|
Urmila
|
1742005WL046560
|
Urmila
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANSEMAL
|
MP-42-005-021-001/399
(KARANPURA)
|
1742005000NRG24070120240418463
|
08/01/2024
|
MOYLA
|
1742005WL046560
|
MOYLA
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
MOYLA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
51
|
PANSEMAL
|
MP-42-005-021-001/399
(KARANPURA)
|
1742005000NRG24070120240418464
|
08/01/2024
|
sunita
|
1742005WL046560
|
sunita
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANSEMAL
|
MP-42-005-021-001/399-a
(KARANPURA)
|
1742005000NRG24070120240418465
|
08/01/2024
|
SONTHOSH
|
1742005WL046560
|
SONTHOSH
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
SONTHOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANSEMAL
|
MP-42-005-021-001/400-a
(KARANPURA)
|
1742005000NRG24070120240418467
|
08/01/2024
|
KANTI
|
1742005WL046560
|
KANTI
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-021-001/400-a
(KARANPURA)
|
1742005000NRG24070120240418466
|
08/01/2024
|
KELASH
|
1742005WL046560
|
KELASH
|
00415
|
SBIN0030036
|
660
|
660
|
Processed
|
13/03/2024
|
|
686182190
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANSEMAL
|
MP-42-005-021-001/401
(KARANPURA)
|
1742005000NRG24070120240418468
|
08/01/2024
|
onkaar
|
1742005WL046560
|
onkaar
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
onkaar
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANSEMAL
|
MP-42-005-021-001/401-a
(KARANPURA)
|
1742005000NRG24070120240418470
|
08/01/2024
|
PINTI
|
1742005WL046560
|
PINTI
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
PINTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANSEMAL
|
MP-42-005-021-001/401-b
(KARANPURA)
|
1742005000NRG24070120240418471
|
08/01/2024
|
RAVINDRA
|
1742005WL046560
|
RAVINDRA
|
00415
|
SBIN0030036
|
220
|
220
|
Processed
|
13/03/2024
|
|
686182190
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANSEMAL
|
MP-42-005-021-001/407-A
(KARANPURA)
|
1742005000NRG24070120240418472
|
08/01/2024
|
Santhosh
|
1742005WL046560
|
Santhosh
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
Santhosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANSEMAL
|
MP-42-005-021-001/410-b
(KARANPURA)
|
1742005000NRG24070120240418473
|
08/01/2024
|
mirkha
|
1742005WL046560
|
mirkha
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
mirkha
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANSEMAL
|
MP-42-005-021-001/415-a
(KARANPURA)
|
1742005000NRG24070120240418474
|
08/01/2024
|
BABURAV
|
1742005WL046560
|
BABURAV
|
00415
|
SBIN0030036
|
440
|
440
|
Processed
|
13/03/2024
|
|
686182190
|
|
BABURAV
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
61
|
PANSEMAL
|
MP-42-005-021-001/415-a
(KARANPURA)
|
1742005000NRG24070120240418475
|
08/01/2024
|
BABURAV
|
1742005WL046560
|
BABURAV
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
BABURAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANSEMAL
|
MP-42-005-021-001/435
(KARANPURA)
|
1742005000NRG24070120240418477
|
08/01/2024
|
SUNITA
|
1742005WL046560
|
SUNITA
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANSEMAL
|
MP-42-005-021-001/484
(KARANPURA)
|
1742005000NRG24070120240418480
|
08/01/2024
|
Janta
|
1742005WL046560
|
Janta
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
Janta
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANSEMAL
|
MP-42-005-021-001/484
(KARANPURA)
|
1742005000NRG24070120240418479
|
08/01/2024
|
Rayasa
|
1742005WL046560
|
Rayasa
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Rayasa
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANSEMAL
|
MP-42-005-021-001/493
(KARANPURA)
|
1742005000NRG24070120240418481
|
08/01/2024
|
munga
|
1742005WL046560
|
munga
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
munga
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
66
|
PANSEMAL
|
MP-42-005-021-001/510
(KARANPURA)
|
1742005000NRG24070120240418482
|
08/01/2024
|
ABDUL
|
1742005WL046560
|
ABDUL
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
ABDUL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
67
|
PANSEMAL
|
MP-42-005-021-001/524
(KARANPURA)
|
1742005000NRG24070120240418484
|
08/01/2024
|
RAMESH
|
1742005WL046560
|
RAMESH
|
00415
|
SBIN0030036
|
220
|
220
|
Processed
|
13/03/2024
|
|
686182190
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANSEMAL
|
MP-42-005-021-001/68
(KARANPURA)
|
1742005000NRG24070120240418486
|
08/01/2024
|
Dani
|
1742005WL046560
|
Dani
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Dani
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANSEMAL
|
MP-42-005-021-001/68
(KARANPURA)
|
1742005000NRG24070120240418485
|
08/01/2024
|
Dhanji
|
1742005WL046560
|
Dhanji
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Dhanji
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANSEMAL
|
MP-42-005-021-001/809
(KARANPURA)
|
1742005000NRG24070120240418489
|
08/01/2024
|
gori
|
1742005WL046560
|
gori
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANSEMAL
|
MP-42-005-021-001/809
(KARANPURA)
|
1742005000NRG24070120240418488
|
08/01/2024
|
jyoti suklal
|
1742005WL046560
|
jyoti suklal
|
00415
|
SBIN0030036
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
jyotisuklal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63580
|
63580
|
|
|
|
|
|
|
|
|
72
|
PANSEMAL
|
MP-42-005-019-002/314
(JUNAPANI)
|
1742005019NRG24070120240418188
|
08/01/2024
|
KENSHA BAI
|
1742005019WL046550
|
KENSHA BAI
|
00415
|
SBIN0030038
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
KENSHABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANSEMAL
|
MP-42-005-021-001/272
(KARANPURA)
|
1742005000NRG24070120240418449
|
08/01/2024
|
SINGAL
|
1742005WL046560
|
SINGAL
|
00415
|
SBIN0030038
|
220
|
220
|
Processed
|
13/03/2024
|
|
686182190
|
|
SINGAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANSEMAL
|
MP-42-005-021-001/330
(KARANPURA)
|
1742005000NRG24070120240418455
|
08/01/2024
|
NAKYA
|
1742005WL046560
|
NAKYA
|
00415
|
SBIN0030038
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
NAKYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANSEMAL
|
MP-42-005-021-001/516-a
(KARANPURA)
|
1742005000NRG24070120240418483
|
08/01/2024
|
AJARIYA
|
1742005WL046560
|
AJARIYA
|
00415
|
SBIN0030038
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
AJARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
76
|
PANSEMAL
|
MP-42-005-021-001/210-a
(KARANPURA)
|
1742005000NRG24070120240418440
|
08/01/2024
|
Aamlal
|
1742005WL046560
|
Aamlal
|
00697
|
BKID0MG0207
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
Aamlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANSEMAL
|
MP-42-005-021-001/249-C
(KARANPURA)
|
1742005000NRG24070120240418447
|
08/01/2024
|
Lalita
|
1742005WL046560
|
Lalita
|
00697
|
BKID0MG0207
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANSEMAL
|
MP-42-005-021-001/249-C
(KARANPURA)
|
1742005000NRG24070120240418446
|
08/01/2024
|
Mukesh
|
1742005WL046560
|
Mukesh
|
00697
|
BKID0MG0207
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686182190
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-019-002/209
(JUNAPANI)
|
1742005019NRG24070120240418175
|
08/01/2024
|
KALI BAI
|
1742005019WL046550
|
KALI BAI
|
00697
|
BKID0MG0237
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANSEMAL
|
MP-42-005-019-002/209
(JUNAPANI)
|
1742005019NRG24070120240418176
|
08/01/2024
|
kali bai
|
1742005019WL046550
|
kali bai
|
00697
|
BKID0MG0237
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
81
|
PANSEMAL
|
MP-42-005-019-002/21
(JUNAPANI)
|
1742005019NRG24070120240418178
|
08/01/2024
|
GANGAA BAI
|
1742005019WL046550
|
GANGAA BAI
|
00697
|
BKID0MG0237
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
GANGAABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANSEMAL
|
MP-42-005-019-002/214
(JUNAPANI)
|
1742005019NRG24070120240418179
|
08/01/2024
|
SUMLI BAI
|
1742005019WL046550
|
SUMLI BAI
|
00697
|
BKID0MG0237
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
SUMLIBAI
|
BANK OF BARODA(606985)
|
|
83
|
PANSEMAL
|
MP-42-005-019-002/27
(JUNAPANI)
|
1742005019NRG24070120240418183
|
08/01/2024
|
sabi bai
|
1742005019WL046550
|
sabi bai
|
00697
|
BKID0MG0237
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
sabibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANSEMAL
|
MP-42-005-019-002/283
(JUNAPANI)
|
1742005019NRG24070120240418184
|
08/01/2024
|
HIRU BAI
|
1742005019WL046550
|
HIRU BAI
|
00697
|
BKID0MG0237
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
686182190
|
|
HIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-021-001/68-A
(KARANPURA)
|
1742005000NRG24070120240418487
|
08/01/2024
|
navasi
|
1742005WL046560
|
navasi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686182190
|
|
navasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127480
|
127480
|
|
|
|
|
|
|
|