|
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-42-005-008-003/379
(BAYGOR)
|
1742005000NRG24160620230068840
|
16/06/2023
|
ushaa
|
1742005WL006893
|
ushaa
|
00045
|
BARB0KHETIA
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
ushaa
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-008-003/38
(BAYGOR)
|
1742005000NRG24160620230068841
|
16/06/2023
|
chedu
|
1742005WL006893
|
chedu
|
00045
|
BARB0KHETIA
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
chedu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-015-004/13-B
(GHATTYA)
|
1742005000NRG24160620230069178
|
16/06/2023
|
sunil
|
1742005WL006943
|
sunil
|
00045
|
BARB0KHETIA
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
sunil
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-015-004/13-B
(GHATTYA)
|
1742005000NRG24160620230069177
|
16/06/2023
|
SUNIL
|
1742005WL006943
|
SUNIL
|
00045
|
BARB0KHETIA
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PANSEMAL
|
MP-42-005-015-004/176-B
(GHATTYA)
|
1742005000NRG24160620230069204
|
16/06/2023
|
MERVAN
|
1742005WL006943
|
MERVAN
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
MERVAN
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-015-004/176-C
(GHATTYA)
|
1742005000NRG24160620230069206
|
16/06/2023
|
rajesh
|
1742005WL006943
|
rajesh
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-015-004/176-D
(GHATTYA)
|
1742005000NRG24160620230069207
|
16/06/2023
|
prkash
|
1742005WL006943
|
prkash
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-015-004/252
(GHATTYA)
|
1742005000NRG24160620230069210
|
16/06/2023
|
bhura
|
1742005WL006943
|
bhura
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
bhura
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-015-004/254
(GHATTYA)
|
1742005000NRG24160620230069212
|
16/06/2023
|
gutiya
|
1742005WL006943
|
gutiya
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
gutiya
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-015-004/52-B
(GHATTYA)
|
1742005000NRG24160620230069215
|
16/06/2023
|
sogi
|
1742005WL006943
|
sogi
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
sogi
|
BANK OF BARODA(606985)
|
|
11
|
PANSEMAL
|
MP-42-005-015-004/54-C
(GHATTYA)
|
1742005000NRG24160620230069225
|
16/06/2023
|
lakhan
|
1742005WL006943
|
lakhan
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
12
|
PANSEMAL
|
MP-42-005-015-004/54-C
(GHATTYA)
|
1742005000NRG24160620230069224
|
16/06/2023
|
lakhan
|
1742005WL006943
|
lakhan
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
13
|
PANSEMAL
|
MP-42-005-015-004/7-A
(GHATTYA)
|
1742005000NRG24160620230069229
|
16/06/2023
|
bayasi
|
1742005WL006943
|
bayasi
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
bayasi
|
BANK OF BARODA(606985)
|
|
14
|
PANSEMAL
|
MP-42-005-015-004/7-A
(GHATTYA)
|
1742005000NRG24160620230069228
|
16/06/2023
|
rakesh
|
1742005WL006943
|
rakesh
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-015-004/84-B
(GHATTYA)
|
1742005000NRG24160620230069236
|
16/06/2023
|
evraj
|
1742005WL006943
|
evraj
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
evraj
|
BANK OF BARODA(606985)
|
|
16
|
PANSEMAL
|
MP-42-005-015-004/94-A
(GHATTYA)
|
1742005000NRG24160620230069244
|
16/06/2023
|
dinesh
|
1742005WL006943
|
dinesh
|
00045
|
BARB0KHETIA
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43124
|
43124
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-008-003/121
(BAYGOR)
|
1742005000NRG24160620230068812
|
16/06/2023
|
shitaram
|
1742005WL006893
|
shitaram
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
shitaram
|
BANK OF INDIA(508505)
|
|
18
|
PANSEMAL
|
MP-42-005-008-003/126
(BAYGOR)
|
1742005000NRG24160620230068813
|
16/06/2023
|
kagwa
|
1742005WL006893
|
kagwa
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
kagwa
|
BANK OF INDIA(508505)
|
|
19
|
PANSEMAL
|
MP-42-005-008-003/196
(BAYGOR)
|
1742005000NRG24160620230068820
|
16/06/2023
|
jujar
|
1742005WL006893
|
jujar
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
jujar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-008-003/197
(BAYGOR)
|
1742005000NRG24160620230068821
|
16/06/2023
|
kusaydi
|
1742005WL006893
|
kusaydi
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
kusaydi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANSEMAL
|
MP-42-005-008-003/212
(BAYGOR)
|
1742005000NRG24160620230068823
|
16/06/2023
|
bhara
|
1742005WL006893
|
bhara
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
bhara
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-008-003/212
(BAYGOR)
|
1742005000NRG24160620230068822
|
16/06/2023
|
bhara
|
1742005WL006893
|
bhara
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
bhara
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-008-003/316
(BAYGOR)
|
1742005000NRG24160620230068834
|
16/06/2023
|
suman
|
1742005WL006893
|
suman
|
00048
|
BKID0009938
|
360
|
360
|
Processed
|
23/06/2023
|
|
513850513
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-008-003/351
(BAYGOR)
|
1742005000NRG24160620230068837
|
16/06/2023
|
ruosingh
|
1742005WL006893
|
ruosingh
|
00048
|
BKID0009938
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
ruosingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-015-004/156-A
(GHATTYA)
|
1742005000NRG24160620230069193
|
16/06/2023
|
PARMILA
|
1742005WL006943
|
PARMILA
|
00048
|
BKID0009939
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
26
|
PANSEMAL
|
MP-42-005-015-004/176
(GHATTYA)
|
1742005000NRG24160620230069201
|
16/06/2023
|
Gita
|
1742005WL006943
|
Gita
|
00048
|
BKID0009939
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
Gita
|
BANK OF BARODA(606985)
|
|
27
|
PANSEMAL
|
MP-42-005-015-004/52-B
(GHATTYA)
|
1742005000NRG24160620230069214
|
16/06/2023
|
BADAL
|
1742005WL006943
|
BADAL
|
00048
|
BKID0009939
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
28
|
PANSEMAL
|
MP-42-005-008-003/102
(BAYGOR)
|
1742005000NRG24160620230068806
|
16/06/2023
|
chima
|
1742005WL006893
|
chima
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
chima
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANSEMAL
|
MP-42-005-008-003/102
(BAYGOR)
|
1742005000NRG24160620230068805
|
16/06/2023
|
chima
|
1742005WL006893
|
chima
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
chima
|
BANK OF INDIA(508505)
|
|
30
|
PANSEMAL
|
MP-42-005-008-003/105
(BAYGOR)
|
1742005000NRG24160620230068807
|
16/06/2023
|
baysi
|
1742005WL006893
|
baysi
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
baysi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-008-003/106
(BAYGOR)
|
1742005000NRG24160620230068808
|
16/06/2023
|
sama
|
1742005WL006893
|
sama
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
sama
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-008-003/109
(BAYGOR)
|
1742005000NRG24160620230068809
|
16/06/2023
|
vanya
|
1742005WL006893
|
vanya
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
vanya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
33
|
PANSEMAL
|
MP-42-005-008-003/126
(BAYGOR)
|
1742005000NRG24160620230068814
|
16/06/2023
|
kami
|
1742005WL006893
|
kami
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
kami
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-008-003/140
(BAYGOR)
|
1742005000NRG24160620230068816
|
16/06/2023
|
duadi
|
1742005WL006893
|
duadi
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
duadi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-008-003/140
(BAYGOR)
|
1742005000NRG24160620230068815
|
16/06/2023
|
nansya
|
1742005WL006893
|
nansya
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
nansya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-008-003/144
(BAYGOR)
|
1742005000NRG24160620230068819
|
16/06/2023
|
chinni
|
1742005WL006893
|
chinni
|
00415
|
SBIN0030036
|
900
|
900
|
Rejected
|
23/06/2023
|
|
513850513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
PANSEMAL
|
MP-42-005-008-003/144
(BAYGOR)
|
1742005000NRG24160620230068818
|
16/06/2023
|
sikdha
|
1742005WL006893
|
sikdha
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
sikdha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-008-003/214
(BAYGOR)
|
1742005000NRG24160620230068824
|
16/06/2023
|
durga
|
1742005WL006893
|
durga
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-008-003/227
(BAYGOR)
|
1742005000NRG24160620230068826
|
16/06/2023
|
meena
|
1742005WL006893
|
meena
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-008-003/227
(BAYGOR)
|
1742005000NRG24160620230068825
|
16/06/2023
|
santosh
|
1742005WL006893
|
santosh
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-008-003/228
(BAYGOR)
|
1742005000NRG24160620230068828
|
16/06/2023
|
baysi
|
1742005WL006893
|
baysi
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
baysi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-008-003/228
(BAYGOR)
|
1742005000NRG24160620230068827
|
16/06/2023
|
lawariya
|
1742005WL006893
|
lawariya
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
lawariya
|
BANK OF INDIA(508505)
|
|
43
|
PANSEMAL
|
MP-42-005-008-003/229
(BAYGOR)
|
1742005000NRG24160620230068830
|
16/06/2023
|
guli
|
1742005WL006893
|
guli
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
guli
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-008-003/229
(BAYGOR)
|
1742005000NRG24160620230068829
|
16/06/2023
|
lalsingh
|
1742005WL006893
|
lalsingh
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANSEMAL
|
MP-42-005-008-003/260
(BAYGOR)
|
1742005000NRG24160620230068832
|
16/06/2023
|
chani
|
1742005WL006893
|
chani
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
chani
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-008-003/260
(BAYGOR)
|
1742005000NRG24160620230068831
|
16/06/2023
|
kanya
|
1742005WL006893
|
kanya
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
kanya
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-008-003/288
(BAYGOR)
|
1742005000NRG24160620230068833
|
16/06/2023
|
janki
|
1742005WL006893
|
janki
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-008-003/340
(BAYGOR)
|
1742005000NRG24160620230068835
|
16/06/2023
|
ramlal
|
1742005WL006893
|
ramlal
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
49
|
PANSEMAL
|
MP-42-005-008-003/340
(BAYGOR)
|
1742005000NRG24160620230068836
|
16/06/2023
|
torkadi
|
1742005WL006893
|
torkadi
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
torkadi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANSEMAL
|
MP-42-005-008-003/379
(BAYGOR)
|
1742005000NRG24160620230068839
|
16/06/2023
|
malsingh
|
1742005WL006893
|
malsingh
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
malsingh
|
BANK OF BARODA(606985)
|
|
51
|
PANSEMAL
|
MP-42-005-008-003/38
(BAYGOR)
|
1742005000NRG24160620230068842
|
16/06/2023
|
nanu
|
1742005WL006893
|
nanu
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
nanu
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANSEMAL
|
MP-42-005-008-003/401-A
(BAYGOR)
|
1742005000NRG24160620230068843
|
16/06/2023
|
suklal
|
1742005WL006893
|
suklal
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
suklal
|
BANK OF INDIA(508505)
|
|
53
|
PANSEMAL
|
MP-42-005-008-003/86
(BAYGOR)
|
1742005000NRG24160620230068845
|
16/06/2023
|
bakiram
|
1742005WL006893
|
bakiram
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
bakiram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-008-003/86
(BAYGOR)
|
1742005000NRG24160620230068846
|
16/06/2023
|
kanji
|
1742005WL006893
|
kanji
|
00415
|
SBIN0030036
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-015-004/82
(GHATTYA)
|
1742005000NRG24160620230069235
|
16/06/2023
|
KRISHNA
|
1742005WL006943
|
KRISHNA
|
00415
|
SBIN0030038
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
56
|
PANSEMAL
|
MP-42-005-015-003/19-A
(GHATTYA)
|
1742005000NRG24160620230069174
|
16/06/2023
|
Virsingh padvi
|
1742005WL006943
|
Virsingh padvi
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
Virsinghpadvi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANSEMAL
|
MP-42-005-015-003/19-A
(GHATTYA)
|
1742005000NRG24160620230069173
|
16/06/2023
|
Virsingh padvi
|
1742005WL006943
|
Virsingh padvi
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
Virsinghpadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANSEMAL
|
MP-42-005-015-004/130
(GHATTYA)
|
1742005000NRG24160620230069180
|
16/06/2023
|
raysingh
|
1742005WL006943
|
raysingh
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANSEMAL
|
MP-42-005-015-004/131
(GHATTYA)
|
1742005000NRG24160620230069182
|
16/06/2023
|
ratya
|
1742005WL006943
|
ratya
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
ratya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-015-004/131
(GHATTYA)
|
1742005000NRG24160620230069181
|
16/06/2023
|
ratya
|
1742005WL006943
|
ratya
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
ratya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PANSEMAL
|
MP-42-005-015-004/14
(GHATTYA)
|
1742005000NRG24160620230069183
|
16/06/2023
|
maga jimriya
|
1742005WL006943
|
maga jimriya
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
magajimriya
|
BANK OF INDIA(508505)
|
|
62
|
PANSEMAL
|
MP-42-005-015-004/140-A
(GHATTYA)
|
1742005000NRG24160620230069186
|
16/06/2023
|
khelsingh
|
1742005WL006943
|
khelsingh
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
khelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANSEMAL
|
MP-42-005-015-004/140-A
(GHATTYA)
|
1742005000NRG24160620230069185
|
16/06/2023
|
khelsingh
|
1742005WL006943
|
khelsingh
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
khelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-015-004/16-A
(GHATTYA)
|
1742005000NRG24160620230069195
|
16/06/2023
|
maknya
|
1742005WL006943
|
maknya
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
maknya
|
BANK OF BARODA(606985)
|
|
65
|
PANSEMAL
|
MP-42-005-015-004/176
(GHATTYA)
|
1742005000NRG24160620230069198
|
16/06/2023
|
MEENA
|
1742005WL006943
|
MEENA
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANSEMAL
|
MP-42-005-015-004/176-A
(GHATTYA)
|
1742005000NRG24160620230069203
|
16/06/2023
|
madan
|
1742005WL006943
|
madan
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANSEMAL
|
MP-42-005-015-004/176-A
(GHATTYA)
|
1742005000NRG24160620230069202
|
16/06/2023
|
madan
|
1742005WL006943
|
madan
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANSEMAL
|
MP-42-005-015-004/196
(GHATTYA)
|
1742005000NRG24160620230069209
|
16/06/2023
|
aanna dharma
|
1742005WL006943
|
aanna dharma
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Rejected
|
23/06/2023
|
|
513850513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
PANSEMAL
|
MP-42-005-015-004/196
(GHATTYA)
|
1742005000NRG24160620230069208
|
16/06/2023
|
aanna dharma
|
1742005WL006943
|
aanna dharma
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
aannadharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PANSEMAL
|
MP-42-005-015-004/53
(GHATTYA)
|
1742005000NRG24160620230069217
|
16/06/2023
|
satilal
|
1742005WL006943
|
satilal
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
satilal
|
BANK OF BARODA(606985)
|
|
71
|
PANSEMAL
|
MP-42-005-015-004/53
(GHATTYA)
|
1742005000NRG24160620230069216
|
16/06/2023
|
satilal
|
1742005WL006943
|
satilal
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
satilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-015-004/7
(GHATTYA)
|
1742005000NRG24160620230069226
|
16/06/2023
|
dharma shama
|
1742005WL006943
|
dharma shama
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
dharmashama
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
73
|
PANSEMAL
|
MP-42-005-015-004/79
(GHATTYA)
|
1742005000NRG24160620230069230
|
16/06/2023
|
abdul
|
1742005WL006943
|
abdul
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
abdul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANSEMAL
|
MP-42-005-015-004/82
(GHATTYA)
|
1742005000NRG24160620230069234
|
16/06/2023
|
munna darma
|
1742005WL006943
|
munna darma
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
munnadarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANSEMAL
|
MP-42-005-015-004/94
(GHATTYA)
|
1742005000NRG24160620230069243
|
16/06/2023
|
amasya daltya
|
1742005WL006943
|
amasya daltya
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
amasyadaltya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PANSEMAL
|
MP-42-005-015-004/94
(GHATTYA)
|
1742005000NRG24160620230069242
|
16/06/2023
|
amasya daltya
|
1742005WL006943
|
amasya daltya
|
00697
|
BKID0MG0217
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
amasyadaltya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63201
|
63201
|
|
|
|
|
|
|
|
|
77
|
PANSEMAL
|
MP-42-005-015-004/54-B
(GHATTYA)
|
1742005000NRG24160620230069223
|
16/06/2023
|
Karvati
|
1742005WL006943
|
Karvati
|
00697
|
BKID0MG0237
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
Karvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-015-004/54-B
(GHATTYA)
|
1742005000NRG24160620230069222
|
16/06/2023
|
Karvati
|
1742005WL006943
|
Karvati
|
00697
|
BKID0MG0237
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
Karvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
79
|
PANSEMAL
|
MP-42-005-008-003/109-A
(BAYGOR)
|
1742005000NRG24160620230068811
|
16/06/2023
|
vantosh
|
1742005WL006893
|
vantosh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
23/06/2023
|
|
513850513
|
|
vantosh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANSEMAL
|
MP-42-005-015-003/213
(GHATTYA)
|
1742005000NRG24160620230069176
|
16/06/2023
|
mantri
|
1742005WL006943
|
mantri
|
00697
|
BKID0NAMRGB
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
mantri
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANSEMAL
|
MP-42-005-015-003/213
(GHATTYA)
|
1742005000NRG24160620230069175
|
16/06/2023
|
mantri
|
1742005WL006943
|
mantri
|
00697
|
BKID0NAMRGB
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
mantri
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANSEMAL
|
MP-42-005-015-004/14-B
(GHATTYA)
|
1742005000NRG24160620230069184
|
16/06/2023
|
darasingh
|
1742005WL006943
|
darasingh
|
00697
|
BKID0NAMRGB
|
3160
|
3160
|
Processed
|
23/06/2023
|
|
513850513
|
|
darasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANSEMAL
|
MP-42-005-015-004/79-A
(GHATTYA)
|
1742005000NRG24160620230069233
|
16/06/2023
|
RAJU
|
1742005WL006943
|
RAJU
|
00697
|
BKID0NAMRGB
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
84
|
PANSEMAL
|
MP-42-005-015-004/85
(GHATTYA)
|
1742005000NRG24160620230069238
|
16/06/2023
|
ramesh dharma
|
1742005WL006943
|
ramesh dharma
|
00697
|
BKID0NAMRGB
|
2917
|
2917
|
Processed
|
23/06/2023
|
|
513850513
|
|
rameshdharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16214
|
16214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171001
|
171001
|
|
|
|
|
|
|
|