|
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-42-005-001-002/15
(AAMDA)
|
1742005001NRG24160120240431366
|
16/01/2024
|
THUMRIYA
|
1742005001WL047539
|
THUMRIYA
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706736068
|
|
THUMRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-019-002/364
(JUNAPANI)
|
1742005019NRG24150120240431300
|
16/01/2024
|
PINTYA DEVA
|
1742005019WL047535
|
PINTYA DEVA
|
00045
|
BARB0KHETIA
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
PINTYADEVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PANSEMAL
|
MP-42-005-019-002/364
(JUNAPANI)
|
1742005019NRG24150120240431298
|
16/01/2024
|
PINTYA DEVA
|
1742005019WL047535
|
PINTYA DEVA
|
00045
|
BARB0KHETIA
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
PINTYADEVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PANSEMAL
|
MP-42-005-019-002/385
(JUNAPANI)
|
1742005019NRG24150120240431305
|
16/01/2024
|
dropati
|
1742005019WL047535
|
dropati
|
00045
|
BARB0KHETIA
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
dropati
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-019-002/385
(JUNAPANI)
|
1742005019NRG24150120240431303
|
16/01/2024
|
dropati
|
1742005019WL047535
|
dropati
|
00045
|
BARB0KHETIA
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
dropati
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-035-001/160-C
(RAYKHED)
|
1742005000NRG24130120240427000
|
16/01/2024
|
Virendr
|
1742005WL047274
|
Virendr
|
00045
|
BARB0KHETIA
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
Virendr
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12903
|
12903
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-001-001/411
(AAMDA)
|
1742005001NRG24160120240431362
|
16/01/2024
|
Aarjun
|
1742005001WL047539
|
Aarjun
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706736068
|
|
Aarjun
|
BANK OF INDIA(508505)
|
|
8
|
PANSEMAL
|
MP-42-005-001-001/432
(AAMDA)
|
1742005001NRG24160120240431363
|
16/01/2024
|
omprakash
|
1742005001WL047539
|
omprakash
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706736068
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-001-001/449
(AAMDA)
|
1742005001NRG24160120240431364
|
16/01/2024
|
sabilal
|
1742005001WL047539
|
sabilal
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706736068
|
|
sabilal
|
BANK OF INDIA(508505)
|
|
10
|
PANSEMAL
|
MP-42-005-001-002/13
(AAMDA)
|
1742005001NRG24160120240431365
|
16/01/2024
|
sunil
|
1742005001WL047539
|
sunil
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706736068
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PANSEMAL
|
MP-42-005-001-002/56
(AAMDA)
|
1742005001NRG24160120240431367
|
16/01/2024
|
magilal
|
1742005001WL047539
|
magilal
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706736068
|
|
magilal
|
BANK OF INDIA(508505)
|
|
12
|
PANSEMAL
|
MP-42-005-019-001/104-A
(JUNAPANI)
|
1742005000NRG24150120240431184
|
16/01/2024
|
kala bai
|
1742005WL047531
|
kala bai
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
kalabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
PANSEMAL
|
MP-42-005-019-001/104-A
(JUNAPANI)
|
1742005000NRG24150120240431183
|
16/01/2024
|
kala bai
|
1742005WL047531
|
kala bai
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-019-001/104-A
(JUNAPANI)
|
1742005000NRG24150120240431185
|
16/01/2024
|
rina bai
|
1742005WL047531
|
rina bai
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-019-001/129-A
(JUNAPANI)
|
1742005000NRG24150120240431195
|
16/01/2024
|
sunnda bai
|
1742005WL047532
|
sunnda bai
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
sunndabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANSEMAL
|
MP-42-005-019-001/129-A
(JUNAPANI)
|
1742005000NRG24150120240431194
|
16/01/2024
|
sunnda bai
|
1742005WL047532
|
sunnda bai
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
sunndabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANSEMAL
|
MP-42-005-019-001/129-A
(JUNAPANI)
|
1742005000NRG24150120240431193
|
16/01/2024
|
sunnda bai
|
1742005WL047532
|
sunnda bai
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
sunndabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PANSEMAL
|
MP-42-005-019-001/154
(JUNAPANI)
|
1742005019NRG24150120240431269
|
16/01/2024
|
KRSHANA
|
1742005019WL047535
|
KRSHANA
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
KRSHANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-019-001/154
(JUNAPANI)
|
1742005019NRG24150120240431267
|
16/01/2024
|
KRSHANA
|
1742005019WL047535
|
KRSHANA
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
KRSHANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-019-001/184
(JUNAPANI)
|
1742005019NRG24150120240431274
|
16/01/2024
|
bharat nathu
|
1742005019WL047535
|
bharat nathu
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
bharatnathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANSEMAL
|
MP-42-005-019-001/184
(JUNAPANI)
|
1742005019NRG24150120240431272
|
16/01/2024
|
bharat nathu
|
1742005019WL047535
|
bharat nathu
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
bharatnathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANSEMAL
|
MP-42-005-019-001/48
(JUNAPANI)
|
1742005000NRG24150120240431189
|
16/01/2024
|
munna
|
1742005WL047531
|
munna
|
00048
|
BKID0009939
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANSEMAL
|
MP-42-005-019-001/75
(JUNAPANI)
|
1742005000NRG24150120240431197
|
16/01/2024
|
khushal
|
1742005WL047532
|
khushal
|
00048
|
BKID0009939
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
khushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PANSEMAL
|
MP-42-005-019-001/77
(JUNAPANI)
|
1742005000NRG24150120240431198
|
16/01/2024
|
MADHUKAR
|
1742005WL047532
|
MADHUKAR
|
00048
|
BKID0009939
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
MADHUKAR
|
BANK OF INDIA(508505)
|
|
25
|
PANSEMAL
|
MP-42-005-019-001/92
(JUNAPANI)
|
1742005019NRG24150120240431279
|
16/01/2024
|
RADHO
|
1742005019WL047535
|
RADHO
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
RADHO
|
BANK OF INDIA(508505)
|
|
26
|
PANSEMAL
|
MP-42-005-019-001/92
(JUNAPANI)
|
1742005019NRG24150120240431281
|
16/01/2024
|
RADHO
|
1742005019WL047535
|
RADHO
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
RADHO
|
BANK OF INDIA(508505)
|
|
27
|
PANSEMAL
|
MP-42-005-019-002/12
(JUNAPANI)
|
1742005019NRG24150120240431288
|
16/01/2024
|
DUMARIYA
|
1742005019WL047535
|
DUMARIYA
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
DUMARIYA
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-019-002/12
(JUNAPANI)
|
1742005019NRG24150120240431287
|
16/01/2024
|
DUMARIYA
|
1742005019WL047535
|
DUMARIYA
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
DUMARIYA
|
BANK OF INDIA(508505)
|
|
29
|
PANSEMAL
|
MP-42-005-019-002/12
(JUNAPANI)
|
1742005019NRG24150120240431289
|
16/01/2024
|
thumryaa
|
1742005019WL047535
|
thumryaa
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
thumryaa
|
BANK OF INDIA(508505)
|
|
30
|
PANSEMAL
|
MP-42-005-019-002/169
(JUNAPANI)
|
1742005019NRG24150120240431291
|
16/01/2024
|
GANESH
|
1742005019WL047535
|
GANESH
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
31
|
PANSEMAL
|
MP-42-005-019-002/169
(JUNAPANI)
|
1742005019NRG24150120240431290
|
16/01/2024
|
GANESH
|
1742005019WL047535
|
GANESH
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
32
|
PANSEMAL
|
MP-42-005-019-002/171
(JUNAPANI)
|
1742005019NRG24150120240431295
|
16/01/2024
|
JUJARIYA
|
1742005019WL047535
|
JUJARIYA
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
JUJARIYA
|
BANK OF INDIA(508505)
|
|
33
|
PANSEMAL
|
MP-42-005-019-002/171
(JUNAPANI)
|
1742005019NRG24150120240431294
|
16/01/2024
|
JUJARIYA
|
1742005019WL047535
|
JUJARIYA
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
JUJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANSEMAL
|
MP-42-005-019-002/171
(JUNAPANI)
|
1742005019NRG24150120240431293
|
16/01/2024
|
JUJARIYA
|
1742005019WL047535
|
JUJARIYA
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
JUJARIYA
|
BANK OF INDIA(508505)
|
|
35
|
PANSEMAL
|
MP-42-005-019-002/171
(JUNAPANI)
|
1742005019NRG24150120240431292
|
16/01/2024
|
JUJARIYA
|
1742005019WL047535
|
JUJARIYA
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
JUJARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANSEMAL
|
MP-42-005-019-002/269
(JUNAPANI)
|
1742005000NRG24150120240431190
|
16/01/2024
|
LASYA JEHALAA
|
1742005WL047531
|
LASYA JEHALAA
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
LASYAJEHALAA
|
BANK OF INDIA(508505)
|
|
37
|
PANSEMAL
|
MP-42-005-019-002/269
(JUNAPANI)
|
1742005000NRG24150120240431191
|
16/01/2024
|
LATA BAI
|
1742005WL047531
|
LATA BAI
|
00048
|
BKID0009939
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
LATABAI
|
BANK OF INDIA(508505)
|
|
38
|
PANSEMAL
|
MP-42-005-019-002/364
(JUNAPANI)
|
1742005019NRG24150120240431299
|
16/01/2024
|
PINKI BAI
|
1742005019WL047535
|
PINKI BAI
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
39
|
PANSEMAL
|
MP-42-005-019-002/364
(JUNAPANI)
|
1742005019NRG24150120240431301
|
16/01/2024
|
PINKI BAI
|
1742005019WL047535
|
PINKI BAI
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
PINKIBAI
|
BANK OF INDIA(508505)
|
|
40
|
PANSEMAL
|
MP-42-005-019-002/386
(JUNAPANI)
|
1742005019NRG24150120240431307
|
16/01/2024
|
KAVITA ANIL
|
1742005019WL047535
|
KAVITA ANIL
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706736068
|
|
KAVITAANIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-019-002/386
(JUNAPANI)
|
1742005019NRG24150120240431306
|
16/01/2024
|
KAVITA ANIL
|
1742005019WL047535
|
KAVITA ANIL
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
KAVITAANIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-019-002/387
(JUNAPANI)
|
1742005019NRG24150120240431309
|
16/01/2024
|
KALPANAA BAI
|
1742005019WL047535
|
KALPANAA BAI
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
KALPANAABAI
|
BANK OF INDIA(508505)
|
|
43
|
PANSEMAL
|
MP-42-005-019-002/387
(JUNAPANI)
|
1742005019NRG24150120240431308
|
16/01/2024
|
KALPANAA BAI
|
1742005019WL047535
|
KALPANAA BAI
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706736068
|
|
KALPANAABAI
|
BANK OF INDIA(508505)
|
|
44
|
PANSEMAL
|
MP-42-005-019-002/389
(JUNAPANI)
|
1742005019NRG24150120240431311
|
16/01/2024
|
sanjay
|
1742005019WL047535
|
sanjay
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706736068
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PANSEMAL
|
MP-42-005-019-002/389
(JUNAPANI)
|
1742005019NRG24150120240431310
|
16/01/2024
|
sanjay
|
1742005019WL047535
|
sanjay
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANSEMAL
|
MP-42-005-019-002/390
(JUNAPANI)
|
1742005019NRG24150120240431315
|
16/01/2024
|
gorelal
|
1742005019WL047535
|
gorelal
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
47
|
PANSEMAL
|
MP-42-005-019-002/390
(JUNAPANI)
|
1742005019NRG24150120240431314
|
16/01/2024
|
gorelal
|
1742005019WL047535
|
gorelal
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
48
|
PANSEMAL
|
MP-42-005-019-002/390
(JUNAPANI)
|
1742005019NRG24150120240431313
|
16/01/2024
|
gorelal
|
1742005019WL047535
|
gorelal
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706736068
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
49
|
PANSEMAL
|
MP-42-005-019-002/390
(JUNAPANI)
|
1742005019NRG24150120240431312
|
16/01/2024
|
gorelal
|
1742005019WL047535
|
gorelal
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706736068
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
50
|
PANSEMAL
|
MP-42-005-019-002/391
(JUNAPANI)
|
1742005019NRG24150120240431317
|
16/01/2024
|
dilip
|
1742005019WL047535
|
dilip
|
00048
|
BKID0009939
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
706736068
|
|
dilip
|
BANK OF INDIA(508505)
|
|
51
|
PANSEMAL
|
MP-42-005-019-002/391
(JUNAPANI)
|
1742005019NRG24150120240431316
|
16/01/2024
|
dilip
|
1742005019WL047535
|
dilip
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
dilip
|
BANK OF INDIA(508505)
|
|
52
|
PANSEMAL
|
MP-42-005-019-002/9
(JUNAPANI)
|
1742005019NRG24150120240431321
|
16/01/2024
|
makda
|
1742005019WL047535
|
makda
|
00048
|
BKID0009939
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
makda
|
BANK OF INDIA(508505)
|
|
53
|
PANSEMAL
|
MP-42-005-019-002/9
(JUNAPANI)
|
1742005019NRG24150120240431319
|
16/01/2024
|
makda
|
1742005019WL047535
|
makda
|
00048
|
BKID0009939
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
makda
|
BANK OF INDIA(508505)
|
|
54
|
PANSEMAL
|
MP-42-005-035-001/181-A
(RAYKHED)
|
1742005000NRG24130120240427006
|
16/01/2024
|
vangriya
|
1742005WL047274
|
vangriya
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
vangriya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-035-001/181-D
(RAYKHED)
|
1742005000NRG24130120240427007
|
16/01/2024
|
jagan
|
1742005WL047274
|
jagan
|
00048
|
BKID0009939
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
jagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-019-002/385
(JUNAPANI)
|
1742005019NRG24150120240431302
|
16/01/2024
|
bhurelal
|
1742005019WL047535
|
bhurelal
|
00415
|
SBIN0006074
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANSEMAL
|
MP-42-005-019-002/385
(JUNAPANI)
|
1742005019NRG24150120240431304
|
16/01/2024
|
bhurelal
|
1742005019WL047535
|
bhurelal
|
00415
|
SBIN0006074
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
58
|
PANSEMAL
|
MP-42-005-019-002/236-A
(JUNAPANI)
|
1742005000NRG24150120240431202
|
16/01/2024
|
bhimrav
|
1742005WL047532
|
bhimrav
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
bhimrav
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANSEMAL
|
MP-42-005-019-002/236-A
(JUNAPANI)
|
1742005000NRG24150120240431200
|
16/01/2024
|
bhimrav
|
1742005WL047532
|
bhimrav
|
00415
|
SBIN0030038
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
bhimrav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
60
|
PANSEMAL
|
MP-42-005-035-001/184-B
(RAYKHED)
|
1742005000NRG24130120240427010
|
16/01/2024
|
Kavita
|
1742005WL047274
|
Kavita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
61
|
PANSEMAL
|
MP-42-005-035-001/166
(RAYKHED)
|
1742005000NRG24130120240427003
|
16/01/2024
|
nayki
|
1742005WL047274
|
nayki
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
nayki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANSEMAL
|
MP-42-005-035-001/56
(RAYKHED)
|
1742005000NRG24130120240427012
|
16/01/2024
|
NANIBAI
|
1742005WL047274
|
NANIBAI
|
00697
|
BKID0MG0217
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
NANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-001-001/409
(AAMDA)
|
1742005001NRG24160120240431361
|
16/01/2024
|
Devising
|
1742005001WL047539
|
Devising
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706736068
|
|
Devising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-001-002/81
(AAMDA)
|
1742005001NRG24160120240431368
|
16/01/2024
|
ramsing
|
1742005001WL047539
|
ramsing
|
00697
|
BKID0MG0237
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
706736068
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-019-001/10
(JUNAPANI)
|
1742005000NRG24150120240431182
|
16/01/2024
|
BAYTI BAI
|
1742005WL047531
|
BAYTI BAI
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
BAYTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANSEMAL
|
MP-42-005-019-001/120-A
(JUNAPANI)
|
1742005000NRG24150120240431186
|
16/01/2024
|
dinesh
|
1742005WL047531
|
dinesh
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANSEMAL
|
MP-42-005-019-001/120-A
(JUNAPANI)
|
1742005000NRG24150120240431188
|
16/01/2024
|
dinesh
|
1742005WL047531
|
dinesh
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANSEMAL
|
MP-42-005-019-001/120-A
(JUNAPANI)
|
1742005000NRG24150120240431187
|
16/01/2024
|
sangita
|
1742005WL047531
|
sangita
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANSEMAL
|
MP-42-005-019-001/184
(JUNAPANI)
|
1742005019NRG24150120240431271
|
16/01/2024
|
yamuna
|
1742005019WL047535
|
yamuna
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PANSEMAL
|
MP-42-005-019-001/184
(JUNAPANI)
|
1742005019NRG24150120240431273
|
16/01/2024
|
yamuna
|
1742005019WL047535
|
yamuna
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANSEMAL
|
MP-42-005-019-001/52
(JUNAPANI)
|
1742005000NRG24150120240431196
|
16/01/2024
|
narayan mharu
|
1742005WL047532
|
narayan mharu
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
narayanmharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-019-001/53
(JUNAPANI)
|
1742005000NRG24150120240431203
|
16/01/2024
|
darasingh
|
1742005WL047533
|
darasingh
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
darasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-019-001/53
(JUNAPANI)
|
1742005000NRG24150120240431204
|
16/01/2024
|
sindi bai
|
1742005WL047533
|
sindi bai
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
sindibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANSEMAL
|
MP-42-005-019-001/55
(JUNAPANI)
|
1742005000NRG24150120240431205
|
16/01/2024
|
surnatu
|
1742005WL047533
|
surnatu
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
surnatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANSEMAL
|
MP-42-005-019-001/65
(JUNAPANI)
|
1742005019NRG24150120240431275
|
16/01/2024
|
DARBARSIN AANND
|
1742005019WL047535
|
DARBARSIN AANND
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
DARBARSINAANND
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANSEMAL
|
MP-42-005-019-001/65
(JUNAPANI)
|
1742005019NRG24150120240431277
|
16/01/2024
|
DARBARSIN AANND
|
1742005019WL047535
|
DARBARSIN AANND
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
DARBARSINAANND
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANSEMAL
|
MP-42-005-019-001/65
(JUNAPANI)
|
1742005019NRG24150120240431276
|
16/01/2024
|
rina bai
|
1742005019WL047535
|
rina bai
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-019-001/65
(JUNAPANI)
|
1742005019NRG24150120240431278
|
16/01/2024
|
rina bai
|
1742005019WL047535
|
rina bai
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
rinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PANSEMAL
|
MP-42-005-019-001/89
(JUNAPANI)
|
1742005000NRG24150120240431206
|
16/01/2024
|
JAYNTI BAI
|
1742005WL047533
|
JAYNTI BAI
|
00697
|
BKID0MG0237
|
204
|
204
|
Processed
|
14/03/2024
|
|
706736068
|
|
JAYNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANSEMAL
|
MP-42-005-019-001/92
(JUNAPANI)
|
1742005019NRG24150120240431282
|
16/01/2024
|
RADHO
|
1742005019WL047535
|
RADHO
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
RADHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANSEMAL
|
MP-42-005-019-001/92
(JUNAPANI)
|
1742005019NRG24150120240431280
|
16/01/2024
|
RADHO
|
1742005019WL047535
|
RADHO
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
RADHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANSEMAL
|
MP-42-005-019-002/114
(JUNAPANI)
|
1742005019NRG24150120240431286
|
16/01/2024
|
darasing
|
1742005019WL047535
|
darasing
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
darasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANSEMAL
|
MP-42-005-019-002/114
(JUNAPANI)
|
1742005019NRG24150120240431285
|
16/01/2024
|
darasing
|
1742005019WL047535
|
darasing
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
darasing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
PANSEMAL
|
MP-42-005-019-002/114
(JUNAPANI)
|
1742005019NRG24150120240431284
|
16/01/2024
|
darasing
|
1742005019WL047535
|
darasing
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
darasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANSEMAL
|
MP-42-005-019-002/114
(JUNAPANI)
|
1742005019NRG24150120240431283
|
16/01/2024
|
darasing
|
1742005019WL047535
|
darasing
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
darasing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
PANSEMAL
|
MP-42-005-019-002/135-A
(JUNAPANI)
|
1742005000NRG24150120240431199
|
16/01/2024
|
vikram
|
1742005WL047532
|
vikram
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANSEMAL
|
MP-42-005-019-002/176
(JUNAPANI)
|
1742005019NRG24150120240431297
|
16/01/2024
|
semi bai
|
1742005019WL047535
|
semi bai
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
semibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PANSEMAL
|
MP-42-005-019-002/176
(JUNAPANI)
|
1742005019NRG24150120240431296
|
16/01/2024
|
semi bai
|
1742005019WL047535
|
semi bai
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
semibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANSEMAL
|
MP-42-005-019-002/236-A
(JUNAPANI)
|
1742005000NRG24150120240431201
|
16/01/2024
|
lakdibai
|
1742005WL047532
|
lakdibai
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
lakdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANSEMAL
|
MP-42-005-019-002/342-A
(JUNAPANI)
|
1742005000NRG24150120240431192
|
16/01/2024
|
lakdiya
|
1742005WL047531
|
lakdiya
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706736068
|
|
lakdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PANSEMAL
|
MP-42-005-019-002/9
(JUNAPANI)
|
1742005019NRG24150120240431318
|
16/01/2024
|
KAMLAA BAI
|
1742005019WL047535
|
KAMLAA BAI
|
00697
|
BKID0MG0237
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
KAMLAABAI
|
BANK OF INDIA(508505)
|
|
92
|
PANSEMAL
|
MP-42-005-019-002/9
(JUNAPANI)
|
1742005019NRG24150120240431320
|
16/01/2024
|
KAMLAA BAI
|
1742005019WL047535
|
KAMLAA BAI
|
00697
|
BKID0MG0237
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
KAMLAABAI
|
BANK OF INDIA(508505)
|
|
93
|
PANSEMAL
|
MP-42-005-035-001/164
(RAYKHED)
|
1742005000NRG24130120240427001
|
16/01/2024
|
Giyani
|
1742005WL047274
|
Giyani
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Rejected
|
14/03/2024
|
|
706736068
|
A/c Blocked or Frozen
|
|
|
|
94
|
PANSEMAL
|
MP-42-005-035-001/166
(RAYKHED)
|
1742005000NRG24130120240427002
|
16/01/2024
|
TANTIYA
|
1742005WL047274
|
TANTIYA
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
TANTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANSEMAL
|
MP-42-005-035-001/177-B
(RAYKHED)
|
1742005000NRG24130120240427004
|
16/01/2024
|
Jitendr Patel
|
1742005WL047274
|
Jitendr Patel
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Rejected
|
14/03/2024
|
|
706736068
|
A/c Blocked or Frozen
|
|
|
|
96
|
PANSEMAL
|
MP-42-005-035-001/177-B
(RAYKHED)
|
1742005000NRG24130120240427005
|
16/01/2024
|
Vayshu
|
1742005WL047274
|
Vayshu
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
Vayshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANSEMAL
|
MP-42-005-035-001/182-a
(RAYKHED)
|
1742005000NRG24130120240427009
|
16/01/2024
|
Amlal Lakdiya
|
1742005WL047274
|
Amlal Lakdiya
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
AmlalLakdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANSEMAL
|
MP-42-005-035-001/182-a
(RAYKHED)
|
1742005000NRG24130120240427008
|
16/01/2024
|
Ymuna Amlal
|
1742005WL047274
|
Ymuna Amlal
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
YmunaAmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANSEMAL
|
MP-42-005-035-001/37
(RAYKHED)
|
1742005000NRG24130120240427011
|
16/01/2024
|
KIRANSINGH
|
1742005WL047274
|
KIRANSINGH
|
00697
|
BKID0MG0237
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706736068
|
|
KIRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62730
|
62730
|
|
|
|
|
|
|
|
|
100
|
PANSEMAL
|
MP-42-005-019-001/154
(JUNAPANI)
|
1742005019NRG24150120240431268
|
16/01/2024
|
kavita
|
1742005019WL047535
|
kavita
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
14/03/2024
|
|
706736068
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PANSEMAL
|
MP-42-005-019-001/154
(JUNAPANI)
|
1742005019NRG24150120240431270
|
16/01/2024
|
kavita
|
1742005019WL047535
|
kavita
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/03/2024
|
|
706736068
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179724
|
179724
|
|
|
|
|
|
|
|