|
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-42-005-003-003/256
(ALKHAD)
|
1742005000NRG24050120240414876
|
06/01/2024
|
RAYJI BAI WASKLE
|
1742005WL046302
|
RAYJI BAI WASKLE
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
RAYJIBAIWASKLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PANSEMAL
|
MP-42-005-003-003/84-A
(ALKHAD)
|
1742005000NRG24050120240414880
|
06/01/2024
|
VINOD PAWAR
|
1742005WL046302
|
VINOD PAWAR
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
VINODPAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-013-001/292
(DHAWADI)
|
1742005000NRG24060120240416684
|
06/01/2024
|
BINDRA
|
1742005WL046438
|
BINDRA
|
00045
|
BARB0KHETIA
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
BINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-016-001/711
(GONGWADA)
|
1742005016NRG24050120240415009
|
06/01/2024
|
Jitendra Patel
|
1742005016WL046320
|
Jitendra Patel
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145543
|
|
JitendraPatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANSEMAL
|
MP-42-005-016-001/711
(GONGWADA)
|
1742005016NRG24050120240415008
|
06/01/2024
|
Jitendra Patel
|
1742005016WL046320
|
Jitendra Patel
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145543
|
|
JitendraPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24050120240414890
|
06/01/2024
|
RAVINDRA CHOUHAN
|
1742005WL046303
|
RAVINDRA CHOUHAN
|
00045
|
BARB0KHETIA
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
RAVINDRACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
7
|
PANSEMAL
|
MP-42-005-023-001/433-A
(MALGAON)
|
1742005000NRG24050120240414893
|
06/01/2024
|
DIPAK
|
1742005WL046303
|
DIPAK
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-013-001/109
(DHAWADI)
|
1742005000NRG24060120240416677
|
06/01/2024
|
kerla
|
1742005WL046438
|
kerla
|
00048
|
BKID0009938
|
500
|
500
|
Processed
|
13/03/2024
|
|
684145543
|
|
kerla
|
BANK OF INDIA(508505)
|
|
9
|
PANSEMAL
|
MP-42-005-013-001/13
(DHAWADI)
|
1742005000NRG24060120240416678
|
06/01/2024
|
DAJYA
|
1742005WL046438
|
DAJYA
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
DAJYA
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-013-001/166
(DHAWADI)
|
1742005000NRG24060120240416679
|
06/01/2024
|
burdya
|
1742005WL046438
|
burdya
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
burdya
|
BANK OF INDIA(508505)
|
|
11
|
PANSEMAL
|
MP-42-005-013-001/292
(DHAWADI)
|
1742005000NRG24060120240416683
|
06/01/2024
|
sitaram pansingh
|
1742005WL046438
|
sitaram pansingh
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
sitarampansingh
|
BANK OF INDIA(508505)
|
|
12
|
PANSEMAL
|
MP-42-005-013-001/367
(DHAWADI)
|
1742005000NRG24060120240416685
|
06/01/2024
|
KISHAN
|
1742005WL046438
|
KISHAN
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
KISHAN
|
BANK OF INDIA(508505)
|
|
13
|
PANSEMAL
|
MP-42-005-013-001/378
(DHAWADI)
|
1742005000NRG24060120240416687
|
06/01/2024
|
nuraji
|
1742005WL046438
|
nuraji
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
nuraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-013-001/387
(DHAWADI)
|
1742005000NRG24060120240416689
|
06/01/2024
|
LAXMAN
|
1742005WL046438
|
LAXMAN
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
15
|
PANSEMAL
|
MP-42-005-013-001/410
(DHAWADI)
|
1742005000NRG24060120240416691
|
06/01/2024
|
Ravindra
|
1742005WL046438
|
Ravindra
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
16
|
PANSEMAL
|
MP-42-005-013-001/63
(DHAWADI)
|
1742005000NRG24060120240416693
|
06/01/2024
|
DINESH
|
1742005WL046438
|
DINESH
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
17
|
PANSEMAL
|
MP-42-005-013-001/82
(DHAWADI)
|
1742005000NRG24060120240416698
|
06/01/2024
|
BHARAT
|
1742005WL046438
|
BHARAT
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-013-002/121
(DHAWADI)
|
1742005000NRG24060120240416700
|
06/01/2024
|
DAJYA
|
1742005WL046438
|
DAJYA
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
DAJYA
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-013-002/123
(DHAWADI)
|
1742005000NRG24060120240416702
|
06/01/2024
|
Thansingh
|
1742005WL046438
|
Thansingh
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
20
|
PANSEMAL
|
MP-42-005-013-002/132
(DHAWADI)
|
1742005000NRG24060120240416704
|
06/01/2024
|
NANSINGH
|
1742005WL046438
|
NANSINGH
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
NANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
PANSEMAL
|
MP-42-005-013-002/25
(DHAWADI)
|
1742005000NRG24060120240416708
|
06/01/2024
|
BHURYA
|
1742005WL046438
|
BHURYA
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
BHURYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-013-002/30
(DHAWADI)
|
1742005000NRG24060120240416710
|
06/01/2024
|
LULA
|
1742005WL046438
|
LULA
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
LULA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
23
|
PANSEMAL
|
MP-42-005-013-002/43
(DHAWADI)
|
1742005000NRG24060120240416714
|
06/01/2024
|
BAJLA
|
1742005WL046438
|
BAJLA
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
BAJLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PANSEMAL
|
MP-42-005-013-002/46
(DHAWADI)
|
1742005000NRG24060120240416715
|
06/01/2024
|
Babulal
|
1742005WL046438
|
Babulal
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
25
|
PANSEMAL
|
MP-42-005-013-002/48
(DHAWADI)
|
1742005000NRG24060120240416717
|
06/01/2024
|
BHAIDAS
|
1742005WL046438
|
BHAIDAS
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
BHAIDAS
|
BANK OF INDIA(508505)
|
|
26
|
PANSEMAL
|
MP-42-005-013-002/55
(DHAWADI)
|
1742005000NRG24060120240416719
|
06/01/2024
|
VADIYA
|
1742005WL046438
|
VADIYA
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
VADIYA
|
BANK OF BARODA(606985)
|
|
27
|
PANSEMAL
|
MP-42-005-013-002/62
(DHAWADI)
|
1742005000NRG24060120240416721
|
06/01/2024
|
AANYA
|
1742005WL046438
|
AANYA
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
AANYA
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-013-002/66
(DHAWADI)
|
1742005000NRG24060120240416725
|
06/01/2024
|
RAYSINGH
|
1742005WL046438
|
RAYSINGH
|
00048
|
BKID0009938
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24050120240414892
|
06/01/2024
|
REKHA CHOUHAN
|
1742005WL046303
|
REKHA CHOUHAN
|
00048
|
BKID0009938
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
REKHACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25152
|
25152
|
|
|
|
|
|
|
|
|
30
|
PANSEMAL
|
MP-42-005-003-003/151-A
(ALKHAD)
|
1742005000NRG24050120240414869
|
06/01/2024
|
SUNIL SHINDE
|
1742005WL046302
|
SUNIL SHINDE
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
SUNILSHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANSEMAL
|
MP-42-005-003-003/160
(ALKHAD)
|
1742005000NRG24050120240414870
|
06/01/2024
|
KUMARSINGH
|
1742005WL046302
|
KUMARSINGH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
KUMARSINGH
|
BANK OF INDIA(508505)
|
|
32
|
PANSEMAL
|
MP-42-005-003-003/207-A
(ALKHAD)
|
1742005000NRG24050120240414873
|
06/01/2024
|
SURESH
|
1742005WL046302
|
SURESH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
33
|
PANSEMAL
|
MP-42-005-003-003/207-A
(ALKHAD)
|
1742005000NRG24050120240414872
|
06/01/2024
|
SURESH
|
1742005WL046302
|
SURESH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANSEMAL
|
MP-42-005-003-003/207-A
(ALKHAD)
|
1742005000NRG24050120240414871
|
06/01/2024
|
SURESH
|
1742005WL046302
|
SURESH
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
35
|
PANSEMAL
|
MP-42-005-003-003/24
(ALKHAD)
|
1742005000NRG24050120240414875
|
06/01/2024
|
LALA
|
1742005WL046302
|
LALA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
LALA
|
BANK OF INDIA(508505)
|
|
36
|
PANSEMAL
|
MP-42-005-003-003/24
(ALKHAD)
|
1742005000NRG24050120240414874
|
06/01/2024
|
LALA
|
1742005WL046302
|
LALA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
LALA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
37
|
PANSEMAL
|
MP-42-005-003-003/325
(ALKHAD)
|
1742005000NRG24050120240414879
|
06/01/2024
|
SARITA
|
1742005WL046302
|
SARITA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
38
|
PANSEMAL
|
MP-42-005-003-003/325
(ALKHAD)
|
1742005000NRG24050120240414878
|
06/01/2024
|
SARITA
|
1742005WL046302
|
SARITA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PANSEMAL
|
MP-42-005-003-003/325
(ALKHAD)
|
1742005000NRG24050120240414877
|
06/01/2024
|
SARITA
|
1742005WL046302
|
SARITA
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-003-003/90
(ALKHAD)
|
1742005000NRG24050120240414881
|
06/01/2024
|
PARDIP
|
1742005WL046302
|
PARDIP
|
00048
|
BKID0009939
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
PARDIP
|
BANK OF INDIA(508505)
|
|
41
|
PANSEMAL
|
MP-42-005-016-001/46
(GONGWADA)
|
1742005016NRG24050120240415007
|
06/01/2024
|
rohidash
|
1742005016WL046320
|
rohidash
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145543
|
|
rohidash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANSEMAL
|
MP-42-005-016-001/46
(GONGWADA)
|
1742005016NRG24050120240415006
|
06/01/2024
|
rohidash
|
1742005016WL046320
|
rohidash
|
00048
|
BKID0009939
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684145543
|
|
rohidash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-013-001/287
(DHAWADI)
|
1742005000NRG24060120240416680
|
06/01/2024
|
Sindu
|
1742005WL046438
|
Sindu
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Sindu
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-013-001/29
(DHAWADI)
|
1742005000NRG24060120240416682
|
06/01/2024
|
JAYLI
|
1742005WL046438
|
JAYLI
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
JAYLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PANSEMAL
|
MP-42-005-013-001/29
(DHAWADI)
|
1742005000NRG24060120240416681
|
06/01/2024
|
JAYLI
|
1742005WL046438
|
JAYLI
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
JAYLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANSEMAL
|
MP-42-005-013-001/69
(DHAWADI)
|
1742005000NRG24060120240416696
|
06/01/2024
|
MANGALSINGH
|
1742005WL046438
|
MANGALSINGH
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
MANGALSINGH
|
BANK OF INDIA(508505)
|
|
47
|
PANSEMAL
|
MP-42-005-013-002/121
(DHAWADI)
|
1742005000NRG24060120240416701
|
06/01/2024
|
Sima
|
1742005WL046438
|
Sima
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PANSEMAL
|
MP-42-005-013-002/123
(DHAWADI)
|
1742005000NRG24060120240416703
|
06/01/2024
|
JANTA
|
1742005WL046438
|
JANTA
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
JANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-013-002/132
(DHAWADI)
|
1742005000NRG24060120240416705
|
06/01/2024
|
HIra
|
1742005WL046438
|
HIra
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
HIra
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANSEMAL
|
MP-42-005-013-002/136
(DHAWADI)
|
1742005000NRG24060120240416706
|
06/01/2024
|
Borsingh
|
1742005WL046438
|
Borsingh
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Borsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANSEMAL
|
MP-42-005-013-002/136
(DHAWADI)
|
1742005000NRG24060120240416707
|
06/01/2024
|
Shila
|
1742005WL046438
|
Shila
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-013-002/30
(DHAWADI)
|
1742005000NRG24060120240416711
|
06/01/2024
|
SEVAKRAM
|
1742005WL046438
|
SEVAKRAM
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
SEVAKRAM
|
BANK OF BARODA(606985)
|
|
53
|
PANSEMAL
|
MP-42-005-013-002/40
(DHAWADI)
|
1742005000NRG24060120240416713
|
06/01/2024
|
Moyadi
|
1742005WL046438
|
Moyadi
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Moyadi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-013-002/46
(DHAWADI)
|
1742005000NRG24060120240416716
|
06/01/2024
|
BALA
|
1742005WL046438
|
BALA
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-013-002/48
(DHAWADI)
|
1742005000NRG24060120240416718
|
06/01/2024
|
vora
|
1742005WL046438
|
vora
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
vora
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANSEMAL
|
MP-42-005-013-002/65
(DHAWADI)
|
1742005000NRG24060120240416724
|
06/01/2024
|
Kala
|
1742005WL046438
|
Kala
|
00415
|
SBIN0030036
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANSEMAL
|
MP-42-005-023-001/1023-A
(MALGAON)
|
1742005000NRG24050120240414884
|
06/01/2024
|
RAMSING CHOUHAN
|
1742005WL046303
|
RAMSING CHOUHAN
|
00415
|
SBIN0030036
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
RAMSINGCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANSEMAL
|
MP-42-005-023-001/177
(MALGAON)
|
1742005000NRG24050120240414885
|
06/01/2024
|
DILEEP DEVDAS
|
1742005WL046303
|
DILEEP DEVDAS
|
00415
|
SBIN0030036
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
DILEEPDEVDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANSEMAL
|
MP-42-005-023-001/229-A
(MALGAON)
|
1742005000NRG24050120240414886
|
06/01/2024
|
SANDIP
|
1742005WL046303
|
SANDIP
|
00415
|
SBIN0030036
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24050120240414888
|
06/01/2024
|
vikash
|
1742005WL046303
|
vikash
|
00415
|
SBIN0030036
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
vikash
|
BANK OF BARODA(606985)
|
|
61
|
PANSEMAL
|
MP-42-005-023-001/49
(MALGAON)
|
1742005000NRG24050120240414894
|
06/01/2024
|
kuvar
|
1742005WL046303
|
kuvar
|
00415
|
SBIN0030036
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
684145543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28660
|
28660
|
|
|
|
|
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-003-003/93
(ALKHAD)
|
1742005000NRG24050120240414883
|
06/01/2024
|
NANSINGH
|
1742005WL046302
|
NANSINGH
|
00415
|
SBIN0030038
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
PANSEMAL
|
MP-42-005-013-001/81
(DHAWADI)
|
1742005000NRG24060120240416697
|
06/01/2024
|
Balram
|
1742005WL046438
|
Balram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANSEMAL
|
MP-42-005-013-001/82
(DHAWADI)
|
1742005000NRG24060120240416699
|
06/01/2024
|
Ringa Bharat padvi
|
1742005WL046438
|
Ringa Bharat padvi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
RingaBharatpadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PANSEMAL
|
MP-42-005-013-002/25
(DHAWADI)
|
1742005000NRG24060120240416709
|
06/01/2024
|
Binda
|
1742005WL046438
|
Binda
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Binda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANSEMAL
|
MP-42-005-013-002/55
(DHAWADI)
|
1742005000NRG24060120240416720
|
06/01/2024
|
Amali
|
1742005WL046438
|
Amali
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Amali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANSEMAL
|
MP-42-005-013-002/62
(DHAWADI)
|
1742005000NRG24060120240416723
|
06/01/2024
|
Dhansingh
|
1742005WL046438
|
Dhansingh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANSEMAL
|
MP-42-005-013-002/62
(DHAWADI)
|
1742005000NRG24060120240416722
|
06/01/2024
|
MEHALI
|
1742005WL046438
|
MEHALI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
MEHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PANSEMAL
|
MP-42-005-023-001/231-A
(MALGAON)
|
1742005000NRG24050120240414887
|
06/01/2024
|
VASANTA CHOUHAN
|
1742005WL046303
|
VASANTA CHOUHAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
VASANTACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
70
|
PANSEMAL
|
MP-42-005-013-001/367
(DHAWADI)
|
1742005000NRG24060120240416686
|
06/01/2024
|
MUNNI
|
1742005WL046438
|
MUNNI
|
00697
|
BKID0MG0207
|
880
|
880
|
Processed
|
13/03/2024
|
|
684145543
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANSEMAL
|
MP-42-005-013-001/378
(DHAWADI)
|
1742005000NRG24060120240416688
|
06/01/2024
|
ranjana
|
1742005WL046438
|
ranjana
|
00697
|
BKID0MG0207
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-013-001/387
(DHAWADI)
|
1742005000NRG24060120240416690
|
06/01/2024
|
KELU
|
1742005WL046438
|
KELU
|
00697
|
BKID0MG0207
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
KELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-013-001/63
(DHAWADI)
|
1742005000NRG24060120240416692
|
06/01/2024
|
CHAMPI
|
1742005WL046438
|
CHAMPI
|
00697
|
BKID0MG0207
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
CHAMPI
|
BANK OF INDIA(508505)
|
|
74
|
PANSEMAL
|
MP-42-005-013-001/68-A
(DHAWADI)
|
1742005000NRG24060120240416694
|
06/01/2024
|
vanvashya
|
1742005WL046438
|
vanvashya
|
00697
|
BKID0MG0207
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
vanvashya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANSEMAL
|
MP-42-005-013-001/69
(DHAWADI)
|
1742005000NRG24060120240416695
|
06/01/2024
|
panu
|
1742005WL046438
|
panu
|
00697
|
BKID0MG0207
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
panu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PANSEMAL
|
MP-42-005-013-002/31
(DHAWADI)
|
1742005000NRG24060120240416712
|
06/01/2024
|
Tai
|
1742005WL046438
|
Tai
|
00697
|
BKID0MG0207
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684145543
|
|
Tai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24050120240414889
|
06/01/2024
|
LEELA
|
1742005WL046303
|
LEELA
|
00697
|
BKID0MG0207
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-023-001/329
(MALGAON)
|
1742005000NRG24050120240414891
|
06/01/2024
|
URMILA
|
1742005WL046303
|
URMILA
|
00697
|
BKID0MG0207
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-003-003/90
(ALKHAD)
|
1742005000NRG24050120240414882
|
06/01/2024
|
PARDIP
|
1742005WL046302
|
PARDIP
|
00697
|
BKID0MG0237
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684145543
|
|
PARDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128220
|
128220
|
|
|
|
|
|
|
|