|
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-42-005-008-001/580
(BAYGOR)
|
1742005008NRG24260220240482440
|
26/02/2024
|
Pika
|
1742005008WL050573
|
Pika
|
00045
|
BARB0KHETIA
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
Pika
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-008-001/619
(BAYGOR)
|
1742005008NRG24260220240482441
|
26/02/2024
|
Shankar
|
1742005008WL050573
|
Shankar
|
00045
|
BARB0KHETIA
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-008-001/619
(BAYGOR)
|
1742005008NRG24260220240482442
|
26/02/2024
|
Sharda
|
1742005008WL050573
|
Sharda
|
00045
|
BARB0KHETIA
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-028-001/113
(NANDIYABAD)
|
1742005028NRG24250220240482365
|
26/02/2024
|
akesh
|
1742005028WL050557
|
akesh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
akesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PANSEMAL
|
MP-42-005-028-001/68
(NANDIYABAD)
|
1742005028NRG24250220240482368
|
26/02/2024
|
kapalsingh
|
1742005028WL050557
|
kapalsingh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
kapalsingh
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-028-001/68
(NANDIYABAD)
|
1742005028NRG24250220240482369
|
26/02/2024
|
karpasingh
|
1742005028WL050557
|
karpasingh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
karpasingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANSEMAL
|
MP-42-005-028-002/162
(NANDIYABAD)
|
1742005028NRG24250220240482354
|
26/02/2024
|
jamani
|
1742005028WL050554
|
jamani
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
jamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-028-002/162
(NANDIYABAD)
|
1742005028NRG24250220240482355
|
26/02/2024
|
jamani
|
1742005028WL050554
|
jamani
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
jamani
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-028-003/14-A
(NANDIYABAD)
|
1742005028NRG24250220240481492
|
26/02/2024
|
dadu
|
1742005028WL050491
|
dadu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
dadu
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-028-003/14-A
(NANDIYABAD)
|
1742005028NRG24250220240481493
|
26/02/2024
|
dadu
|
1742005028WL050491
|
dadu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
dadu
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-028-003/33
(NANDIYABAD)
|
1742005028NRG24250220240481490
|
26/02/2024
|
Kasya
|
1742005028WL050490
|
Kasya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
Kasya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
PANSEMAL
|
MP-42-005-028-003/33
(NANDIYABAD)
|
1742005028NRG24250220240481491
|
26/02/2024
|
Kasya
|
1742005028WL050490
|
Kasya
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
Kasya
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-028-003/43
(NANDIYABAD)
|
1742005028NRG24250220240481486
|
26/02/2024
|
ram bai radu
|
1742005028WL050489
|
ram bai radu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
rambairadu
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANSEMAL
|
MP-42-005-028-003/43
(NANDIYABAD)
|
1742005028NRG24250220240481487
|
26/02/2024
|
ram bai radu
|
1742005028WL050489
|
ram bai radu
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
rambairadu
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24250220240481483
|
26/02/2024
|
suresh
|
1742005028WL050488
|
suresh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24250220240481484
|
26/02/2024
|
suresh
|
1742005028WL050488
|
suresh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
suresh
|
BANK OF BARODA(606985)
|
|
17
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24250220240481485
|
26/02/2024
|
suresh
|
1742005028WL050488
|
suresh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482906
|
26/02/2024
|
Sachin
|
1742005037WL050594
|
Sachin
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
Sachin
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
19
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482907
|
26/02/2024
|
Sachin
|
1742005037WL050594
|
Sachin
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482908
|
26/02/2024
|
Sachin
|
1742005037WL050594
|
Sachin
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-037-003/128
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482909
|
26/02/2024
|
Sampat
|
1742005037WL050594
|
Sampat
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-037-003/81
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482914
|
26/02/2024
|
Ujjensing
|
1742005037WL050594
|
Ujjensing
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
Ujjensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANSEMAL
|
MP-42-005-037-003/93
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482915
|
26/02/2024
|
mohansingh
|
1742005037WL050594
|
mohansingh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
mohansingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
PANSEMAL
|
MP-42-005-037-003/93
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482916
|
26/02/2024
|
mohansingh
|
1742005037WL050594
|
mohansingh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
25
|
PANSEMAL
|
MP-42-005-037-003/93
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482917
|
26/02/2024
|
mohansingh
|
1742005037WL050594
|
mohansingh
|
00045
|
BARB0KHETIA
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
26
|
PANSEMAL
|
MP-42-005-008-002/100
(BAYGOR)
|
1742005008NRG24260220240482445
|
26/02/2024
|
amalal
|
1742005008WL050573
|
amalal
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
amalal
|
BANK OF INDIA(508505)
|
|
27
|
PANSEMAL
|
MP-42-005-008-002/100
(BAYGOR)
|
1742005008NRG24260220240482446
|
26/02/2024
|
amalal
|
1742005008WL050573
|
amalal
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
13/04/2024
|
|
301919535
|
|
amalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANSEMAL
|
MP-42-005-008-002/120
(BAYGOR)
|
1742005008NRG24260220240482447
|
26/02/2024
|
SHIVDAS
|
1742005008WL050573
|
SHIVDAS
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
SHIVDAS
|
BANK OF INDIA(508505)
|
|
29
|
PANSEMAL
|
MP-42-005-008-002/120
(BAYGOR)
|
1742005008NRG24260220240482448
|
26/02/2024
|
shivdas
|
1742005008WL050573
|
shivdas
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919535
|
|
shivdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANSEMAL
|
MP-42-005-008-002/163
(BAYGOR)
|
1742005008NRG24260220240482449
|
26/02/2024
|
REVISINGH
|
1742005008WL050573
|
REVISINGH
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
REVISINGH
|
BANK OF INDIA(508505)
|
|
31
|
PANSEMAL
|
MP-42-005-008-002/163
(BAYGOR)
|
1742005008NRG24260220240482450
|
26/02/2024
|
REVISINGH
|
1742005008WL050573
|
REVISINGH
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919535
|
|
REVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANSEMAL
|
MP-42-005-008-002/180
(BAYGOR)
|
1742005008NRG24260220240482451
|
26/02/2024
|
LALSINGH
|
1742005008WL050573
|
LALSINGH
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-008-002/180
(BAYGOR)
|
1742005008NRG24260220240482452
|
26/02/2024
|
LALSINGH
|
1742005008WL050573
|
LALSINGH
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
34
|
PANSEMAL
|
MP-42-005-008-002/200
(BAYGOR)
|
1742005008NRG24260220240482453
|
26/02/2024
|
GATHIYA
|
1742005008WL050573
|
GATHIYA
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
GATHIYA
|
BANK OF INDIA(508505)
|
|
35
|
PANSEMAL
|
MP-42-005-008-002/200
(BAYGOR)
|
1742005008NRG24260220240482454
|
26/02/2024
|
GATHIYA
|
1742005008WL050573
|
GATHIYA
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
GATHIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-008-002/219
(BAYGOR)
|
1742005008NRG24260220240482456
|
26/02/2024
|
VIRSINGH
|
1742005008WL050573
|
VIRSINGH
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
VIRSINGH
|
BANK OF INDIA(508505)
|
|
37
|
PANSEMAL
|
MP-42-005-008-002/219
(BAYGOR)
|
1742005008NRG24260220240482457
|
26/02/2024
|
VIRSINGH
|
1742005008WL050573
|
VIRSINGH
|
00048
|
BKID0009938
|
400
|
400
|
Rejected
|
12/04/2024
|
|
301919535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PANSEMAL
|
MP-42-005-008-002/23
(BAYGOR)
|
1742005008NRG24260220240482458
|
26/02/2024
|
SAKU
|
1742005008WL050573
|
SAKU
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
SAKU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-008-002/23
(BAYGOR)
|
1742005008NRG24260220240482459
|
26/02/2024
|
SAKU
|
1742005008WL050573
|
SAKU
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
SAKU
|
BANK OF INDIA(508505)
|
|
40
|
PANSEMAL
|
MP-42-005-008-002/36
(BAYGOR)
|
1742005008NRG24260220240482460
|
26/02/2024
|
JAYSING
|
1742005008WL050573
|
JAYSING
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
JAYSING
|
BANK OF INDIA(508505)
|
|
41
|
PANSEMAL
|
MP-42-005-008-002/36
(BAYGOR)
|
1742005008NRG24260220240482461
|
26/02/2024
|
JAYSING
|
1742005008WL050573
|
JAYSING
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
JAYSING
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-008-002/4
(BAYGOR)
|
1742005008NRG24260220240482462
|
26/02/2024
|
MAKDIYA
|
1742005008WL050573
|
MAKDIYA
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
MAKDIYA
|
BANK OF BARODA(606985)
|
|
43
|
PANSEMAL
|
MP-42-005-008-002/4
(BAYGOR)
|
1742005008NRG24260220240482463
|
26/02/2024
|
MAKDIYA
|
1742005008WL050573
|
MAKDIYA
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
MAKDIYA
|
BANK OF BARODA(606985)
|
|
44
|
PANSEMAL
|
MP-42-005-008-002/5
(BAYGOR)
|
1742005008NRG24260220240482464
|
26/02/2024
|
BATA
|
1742005008WL050573
|
BATA
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
BATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-008-002/50
(BAYGOR)
|
1742005008NRG24260220240482465
|
26/02/2024
|
batala
|
1742005008WL050573
|
batala
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
12/04/2024
|
|
301919535
|
|
batala
|
BANK OF INDIA(508505)
|
|
46
|
PANSEMAL
|
MP-42-005-008-002/55
(BAYGOR)
|
1742005008NRG24260220240482466
|
26/02/2024
|
pahdiya
|
1742005008WL050573
|
pahdiya
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
pahdiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
PANSEMAL
|
MP-42-005-008-002/55
(BAYGOR)
|
1742005008NRG24260220240482467
|
26/02/2024
|
pahdiya
|
1742005008WL050573
|
pahdiya
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
pahdiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-008-002/60
(BAYGOR)
|
1742005008NRG24260220240482469
|
26/02/2024
|
Mandarsing
|
1742005008WL050573
|
Mandarsing
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
Mandarsing
|
BANK OF BARODA(606985)
|
|
49
|
PANSEMAL
|
MP-42-005-008-002/60
(BAYGOR)
|
1742005008NRG24260220240482468
|
26/02/2024
|
mandarsingh
|
1742005008WL050573
|
mandarsingh
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
mandarsingh
|
BANK OF INDIA(508505)
|
|
50
|
PANSEMAL
|
MP-42-005-008-002/75
(BAYGOR)
|
1742005008NRG24260220240482470
|
26/02/2024
|
vandara
|
1742005008WL050573
|
vandara
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
vandara
|
BANK OF INDIA(508505)
|
|
51
|
PANSEMAL
|
MP-42-005-008-002/75
(BAYGOR)
|
1742005008NRG24260220240482471
|
26/02/2024
|
vandra
|
1742005008WL050573
|
vandra
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
vandra
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANSEMAL
|
MP-42-005-008-002/76
(BAYGOR)
|
1742005008NRG24260220240482472
|
26/02/2024
|
remshya
|
1742005008WL050573
|
remshya
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
remshya
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANSEMAL
|
MP-42-005-008-002/78
(BAYGOR)
|
1742005008NRG24260220240482473
|
26/02/2024
|
KANYA
|
1742005008WL050573
|
KANYA
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
KANYA
|
BANK OF INDIA(508505)
|
|
54
|
PANSEMAL
|
MP-42-005-008-002/78
(BAYGOR)
|
1742005008NRG24260220240482474
|
26/02/2024
|
KANYA
|
1742005008WL050573
|
KANYA
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
12/04/2024
|
|
301919535
|
|
KANYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-008-002/8
(BAYGOR)
|
1742005008NRG24260220240482475
|
26/02/2024
|
GURA CHIMA
|
1742005008WL050573
|
GURA CHIMA
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
GURACHIMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANSEMAL
|
MP-42-005-008-002/8
(BAYGOR)
|
1742005008NRG24260220240482476
|
26/02/2024
|
GURA CHIMA
|
1742005008WL050573
|
GURA CHIMA
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919535
|
|
GURACHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANSEMAL
|
MP-42-005-008-002/84
(BAYGOR)
|
1742005008NRG24260220240482477
|
26/02/2024
|
DHANGRIYA
|
1742005008WL050573
|
DHANGRIYA
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
DHANGRIYA
|
BANK OF INDIA(508505)
|
|
58
|
PANSEMAL
|
MP-42-005-008-002/84
(BAYGOR)
|
1742005008NRG24260220240482478
|
26/02/2024
|
DHANGRIYA
|
1742005008WL050573
|
DHANGRIYA
|
00048
|
BKID0009938
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
DHANGRIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANSEMAL
|
MP-42-005-008-002/9
(BAYGOR)
|
1742005008NRG24260220240482479
|
26/02/2024
|
motilal
|
1742005008WL050573
|
motilal
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANSEMAL
|
MP-42-005-008-002/9
(BAYGOR)
|
1742005008NRG24260220240482480
|
26/02/2024
|
motilal
|
1742005008WL050573
|
motilal
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANSEMAL
|
MP-42-005-008-003/165
(BAYGOR)
|
1742005008NRG24260220240482482
|
26/02/2024
|
kuvarsingh
|
1742005008WL050573
|
kuvarsingh
|
00048
|
BKID0009938
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
kuvarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
62
|
PANSEMAL
|
MP-42-005-008-003/442
(BAYGOR)
|
1742005008NRG24260220240482495
|
26/02/2024
|
ravindar
|
1742005008WL050573
|
ravindar
|
00048
|
BKID0009938
|
200
|
200
|
Processed
|
12/04/2024
|
|
301919535
|
|
ravindar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-028-002/235
(NANDIYABAD)
|
1742005028NRG24250220240482356
|
26/02/2024
|
dinesh
|
1742005028WL050554
|
dinesh
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANSEMAL
|
MP-42-005-028-002/235
(NANDIYABAD)
|
1742005028NRG24250220240482357
|
26/02/2024
|
dinesh
|
1742005028WL050554
|
dinesh
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
65
|
PANSEMAL
|
MP-42-005-037-003/125
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482904
|
26/02/2024
|
Santosh
|
1742005037WL050594
|
Santosh
|
00048
|
BKID0009939
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
PANSEMAL
|
MP-42-005-028-003/53-B
(NANDIYABAD)
|
1742005028NRG24250220240481488
|
26/02/2024
|
lalita gulu
|
1742005028WL050489
|
lalita gulu
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
lalitagulu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
PANSEMAL
|
MP-42-005-008-001/148
(BAYGOR)
|
1742005008NRG24260220240482438
|
26/02/2024
|
SAYBI CHANGLA
|
1742005008WL050573
|
SAYBI CHANGLA
|
00415
|
SBIN0030036
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
SAYBICHANGLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANSEMAL
|
MP-42-005-008-001/580
(BAYGOR)
|
1742005008NRG24260220240482439
|
26/02/2024
|
Mahesh
|
1742005008WL050573
|
Mahesh
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANSEMAL
|
MP-42-005-008-002/217
(BAYGOR)
|
1742005008NRG24260220240482455
|
26/02/2024
|
natha
|
1742005008WL050573
|
natha
|
00415
|
SBIN0030036
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
natha
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANSEMAL
|
MP-42-005-008-003/164
(BAYGOR)
|
1742005008NRG24260220240482481
|
26/02/2024
|
aamlal
|
1742005008WL050573
|
aamlal
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
aamlal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
71
|
PANSEMAL
|
MP-42-005-008-003/205
(BAYGOR)
|
1742005008NRG24260220240482483
|
26/02/2024
|
karta
|
1742005008WL050573
|
karta
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
karta
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANSEMAL
|
MP-42-005-008-003/227
(BAYGOR)
|
1742005008NRG24260220240482486
|
26/02/2024
|
meena
|
1742005008WL050573
|
meena
|
00415
|
SBIN0030036
|
200
|
200
|
Processed
|
12/04/2024
|
|
301919535
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANSEMAL
|
MP-42-005-008-003/227
(BAYGOR)
|
1742005008NRG24260220240482484
|
26/02/2024
|
santosh
|
1742005008WL050573
|
santosh
|
00415
|
SBIN0030036
|
400
|
400
|
Processed
|
12/04/2024
|
|
301919535
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANSEMAL
|
MP-42-005-008-003/228
(BAYGOR)
|
1742005008NRG24260220240482487
|
26/02/2024
|
lawariya
|
1742005008WL050573
|
lawariya
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
lawariya
|
BANK OF INDIA(508505)
|
|
75
|
PANSEMAL
|
MP-42-005-008-003/369
(BAYGOR)
|
1742005008NRG24260220240482490
|
26/02/2024
|
kalusingh
|
1742005008WL050573
|
kalusingh
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANSEMAL
|
MP-42-005-008-003/369
(BAYGOR)
|
1742005008NRG24260220240482491
|
26/02/2024
|
kalusingh
|
1742005008WL050573
|
kalusingh
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
kalusingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANSEMAL
|
MP-42-005-008-003/409
(BAYGOR)
|
1742005008NRG24260220240482492
|
26/02/2024
|
sevanti
|
1742005008WL050573
|
sevanti
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANSEMAL
|
MP-42-005-008-003/438
(BAYGOR)
|
1742005008NRG24260220240482494
|
26/02/2024
|
Jyoti Kamal
|
1742005008WL050573
|
Jyoti Kamal
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
JyotiKamal
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANSEMAL
|
MP-42-005-008-003/438
(BAYGOR)
|
1742005008NRG24260220240482493
|
26/02/2024
|
kamal
|
1742005008WL050573
|
kamal
|
00415
|
SBIN0030036
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919535
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
80
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24250220240482366
|
26/02/2024
|
POIPDIYA
|
1742005028WL050557
|
POIPDIYA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
POIPDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANSEMAL
|
MP-42-005-028-001/24
(NANDIYABAD)
|
1742005028NRG24250220240482367
|
26/02/2024
|
POPDIYA
|
1742005028WL050557
|
POPDIYA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
POPDIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANSEMAL
|
MP-42-005-028-001/82-B
(NANDIYABAD)
|
1742005028NRG24250220240482370
|
26/02/2024
|
jhajali mohan
|
1742005028WL050557
|
jhajali mohan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
jhajalimohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANSEMAL
|
MP-42-005-028-001/84
(NANDIYABAD)
|
1742005028NRG24250220240482364
|
26/02/2024
|
nan bai
|
1742005028WL050556
|
nan bai
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANSEMAL
|
MP-42-005-028-002/136
(NANDIYABAD)
|
1742005028NRG24250220240482358
|
26/02/2024
|
POHALSINGH
|
1742005028WL050555
|
POHALSINGH
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
POHALSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
PANSEMAL
|
MP-42-005-028-002/136
(NANDIYABAD)
|
1742005028NRG24250220240482359
|
26/02/2024
|
POHALSINGH
|
1742005028WL050555
|
POHALSINGH
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
POHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG24250220240482360
|
26/02/2024
|
chagan
|
1742005028WL050555
|
chagan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
chagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
87
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG24250220240482361
|
26/02/2024
|
chagan
|
1742005028WL050555
|
chagan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PANSEMAL
|
MP-42-005-028-002/140
(NANDIYABAD)
|
1742005028NRG24250220240482362
|
26/02/2024
|
chagan
|
1742005028WL050555
|
chagan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PANSEMAL
|
MP-42-005-028-002/35
(NANDIYABAD)
|
1742005028NRG24250220240482350
|
26/02/2024
|
Guman
|
1742005028WL050553
|
Guman
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANSEMAL
|
MP-42-005-028-003/20
(NANDIYABAD)
|
1742005028NRG24250220240481494
|
26/02/2024
|
JHINYA
|
1742005028WL050491
|
JHINYA
|
00415
|
SBIN0030038
|
221
|
221
|
Rejected
|
12/04/2024
|
|
301919535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
PANSEMAL
|
MP-42-005-028-003/20
(NANDIYABAD)
|
1742005028NRG24250220240481495
|
26/02/2024
|
JHINYA
|
1742005028WL050491
|
JHINYA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
JHINYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24250220240481489
|
26/02/2024
|
KALU MADU
|
1742005028WL050489
|
KALU MADU
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
KALUMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANSEMAL
|
MP-42-005-028-003/58
(NANDIYABAD)
|
1742005028NRG24250220240481482
|
26/02/2024
|
KALU MADU
|
1742005028WL050488
|
KALU MADU
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
KALUMADU
|
BANK OF INDIA(508505)
|
|
94
|
PANSEMAL
|
MP-42-005-037-003/116
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482901
|
26/02/2024
|
Gyansing
|
1742005037WL050594
|
Gyansing
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
Gyansing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
PANSEMAL
|
MP-42-005-037-003/122
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482902
|
26/02/2024
|
JUGDA
|
1742005037WL050594
|
JUGDA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
JUGDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PANSEMAL
|
MP-42-005-037-003/125
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482903
|
26/02/2024
|
mohan
|
1742005037WL050594
|
mohan
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANSEMAL
|
MP-42-005-037-003/126
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482905
|
26/02/2024
|
Emansing
|
1742005037WL050594
|
Emansing
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
Emansing
|
STATE BANK OF INDIA(508548)
|
|
98
|
PANSEMAL
|
MP-42-005-037-003/3220
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482910
|
26/02/2024
|
Gampalal
|
1742005037WL050594
|
Gampalal
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
Gampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANSEMAL
|
MP-42-005-037-003/33
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482912
|
26/02/2024
|
BALEKA
|
1742005037WL050594
|
BALEKA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
BALEKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
PANSEMAL
|
MP-42-005-037-003/33
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482913
|
26/02/2024
|
BALEKA
|
1742005037WL050594
|
BALEKA
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
BALEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
PANSEMAL
|
MP-42-005-028-001/84
(NANDIYABAD)
|
1742005028NRG24250220240482363
|
26/02/2024
|
VIKRAM
|
1742005028WL050556
|
VIKRAM
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANSEMAL
|
MP-42-005-028-002/35
(NANDIYABAD)
|
1742005028NRG24250220240482351
|
26/02/2024
|
Undalibai
|
1742005028WL050553
|
Undalibai
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919535
|
|
Undalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANSEMAL
|
MP-42-005-028-002/61
(NANDIYABAD)
|
1742005028NRG24250220240482352
|
26/02/2024
|
gandas
|
1742005028WL050553
|
gandas
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
gandas
|
BANK OF BARODA(606985)
|
|
104
|
PANSEMAL
|
MP-42-005-028-002/61
(NANDIYABAD)
|
1742005028NRG24250220240482353
|
26/02/2024
|
gandas
|
1742005028WL050553
|
gandas
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
gandas
|
BANK OF BARODA(606985)
|
|
105
|
PANSEMAL
|
MP-42-005-028-003/76
(NANDIYABAD)
|
1742005028NRG24250220240482371
|
26/02/2024
|
KUVARSINGH
|
1742005028WL050558
|
KUVARSINGH
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
106
|
PANSEMAL
|
MP-42-005-008-001/89
(BAYGOR)
|
1742005008NRG24260220240482444
|
26/02/2024
|
Boradi Darasing
|
1742005008WL050573
|
Boradi Darasing
|
00697
|
BKID0MG0207
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919535
|
|
BoradiDarasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
PANSEMAL
|
MP-42-005-008-003/227
(BAYGOR)
|
1742005008NRG24260220240482485
|
26/02/2024
|
tepri
|
1742005008WL050573
|
tepri
|
00697
|
BKID0MG0207
|
400
|
400
|
Processed
|
13/04/2024
|
|
301919535
|
|
tepri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANSEMAL
|
MP-42-005-008-003/36-B
(BAYGOR)
|
1742005008NRG24260220240482488
|
26/02/2024
|
Gorakh Champalal
|
1742005008WL050573
|
Gorakh Champalal
|
00697
|
BKID0MG0207
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919535
|
|
GorakhChampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANSEMAL
|
MP-42-005-008-003/36-B
(BAYGOR)
|
1742005008NRG24260220240482489
|
26/02/2024
|
Kavi Bai Gorakh
|
1742005008WL050573
|
Kavi Bai Gorakh
|
00697
|
BKID0MG0207
|
400
|
400
|
Processed
|
13/04/2024
|
|
301919535
|
|
KaviBaiGorakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
110
|
PANSEMAL
|
MP-42-005-037-003/3223
(SHIVNIPADAWA (F))
|
1742005037NRG24260220240482911
|
26/02/2024
|
Savita Ganpat
|
1742005037WL050594
|
Savita Ganpat
|
00697
|
BKID0MG0237
|
221
|
221
|
Processed
|
12/04/2024
|
|
301919535
|
|
SavitaGanpat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
111
|
PANSEMAL
|
MP-42-005-008-001/89
(BAYGOR)
|
1742005008NRG24260220240482443
|
26/02/2024
|
bordi
|
1742005008WL050573
|
bordi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919535
|
|
bordi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40713
|
40713
|
|
|
|
|
|
|
|