|
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-42-005-028-001/113
(NANDIYABAD)
|
1742005028NRG24231220230388170
|
24/12/2023
|
akesh
|
1742005028WL044544
|
akesh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
akesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANSEMAL
|
MP-42-005-028-001/52
(NANDIYABAD)
|
1742005028NRG24231220230388004
|
24/12/2023
|
jasa bai rema
|
1742005028WL044536
|
jasa bai rema
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
jasabairema
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-028-001/52
(NANDIYABAD)
|
1742005028NRG24231220230388003
|
24/12/2023
|
jasa bai rema
|
1742005028WL044536
|
jasa bai rema
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
jasabairema
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-028-001/52
(NANDIYABAD)
|
1742005028NRG24231220230388002
|
24/12/2023
|
jasa bai rema
|
1742005028WL044536
|
jasa bai rema
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
jasabairema
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANSEMAL
|
MP-42-005-028-001/52
(NANDIYABAD)
|
1742005028NRG24231220230388001
|
24/12/2023
|
jasa bai rema
|
1742005028WL044536
|
jasa bai rema
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
jasabairema
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-028-001/52
(NANDIYABAD)
|
1742005028NRG24231220230388000
|
24/12/2023
|
jasa bai rema
|
1742005028WL044536
|
jasa bai rema
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
jasabairema
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-028-002/249
(NANDIYABAD)
|
1742005028NRG24231220230388161
|
24/12/2023
|
chagan
|
1742005028WL044540
|
chagan
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PANSEMAL
|
MP-42-005-028-002/249
(NANDIYABAD)
|
1742005028NRG24231220230388160
|
24/12/2023
|
chagan
|
1742005028WL044540
|
chagan
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PANSEMAL
|
MP-42-005-028-003/39
(NANDIYABAD)
|
1742005028NRG24231220230388467
|
24/12/2023
|
naju
|
1742005028WL044557
|
naju
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
naju
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
10
|
PANSEMAL
|
MP-42-005-028-003/49
(NANDIYABAD)
|
1742005028NRG24231220230388461
|
24/12/2023
|
bhagu naka
|
1742005028WL044556
|
bhagu naka
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664329162
|
|
bhagunaka
|
INDUSIND BANK(607189)
|
|
11
|
PANSEMAL
|
MP-42-005-028-003/49
(NANDIYABAD)
|
1742005028NRG24231220230388460
|
24/12/2023
|
bhagu naka
|
1742005028WL044556
|
bhagu naka
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
bhagunaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PANSEMAL
|
MP-42-005-028-003/49
(NANDIYABAD)
|
1742005028NRG24231220230388459
|
24/12/2023
|
bhagu naka
|
1742005028WL044556
|
bhagu naka
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
bhagunaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANSEMAL
|
MP-42-005-028-003/49-B
(NANDIYABAD)
|
1742005028NRG24231220230388463
|
24/12/2023
|
kamala
|
1742005028WL044556
|
kamala
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PANSEMAL
|
MP-42-005-028-003/49-B
(NANDIYABAD)
|
1742005028NRG24231220230388462
|
24/12/2023
|
kamala
|
1742005028WL044556
|
kamala
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
kamala
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24231220230388204
|
24/12/2023
|
suresh
|
1742005028WL044553
|
suresh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24231220230388203
|
24/12/2023
|
suresh
|
1742005028WL044553
|
suresh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
suresh
|
BANK OF BARODA(606985)
|
|
17
|
PANSEMAL
|
MP-42-005-028-003/59
(NANDIYABAD)
|
1742005028NRG24231220230388202
|
24/12/2023
|
suresh
|
1742005028WL044553
|
suresh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
PANSEMAL
|
MP-42-005-018-001/426
(JALGONE)
|
1742005000NRG24241220230388930
|
24/12/2023
|
chandani
|
1742005WL044583
|
chandani
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
chandani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANSEMAL
|
MP-42-005-018-001/426
(JALGONE)
|
1742005000NRG24241220230388931
|
24/12/2023
|
ravindra
|
1742005WL044583
|
ravindra
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
PANSEMAL
|
MP-42-005-018-001/426
(JALGONE)
|
1742005000NRG24241220230388928
|
24/12/2023
|
sarala
|
1742005WL044583
|
sarala
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
sarala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-018-001/463
(JALGONE)
|
1742005000NRG24241220230388941
|
24/12/2023
|
KAILASH
|
1742005WL044583
|
KAILASH
|
00048
|
BKID0009939
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-028-002/29-A
(NANDIYABAD)
|
1742005028NRG24231220230388152
|
24/12/2023
|
harsingh
|
1742005028WL044538
|
harsingh
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
harsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
23
|
PANSEMAL
|
MP-42-005-018-001/373
(JALGONE)
|
1742005000NRG24241220230388924
|
24/12/2023
|
HIRABAI DEVRAM
|
1742005WL044583
|
HIRABAI DEVRAM
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
HIRABAIDEVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANSEMAL
|
MP-42-005-018-001/580
(JALGONE)
|
1742005000NRG24241220230388949
|
24/12/2023
|
Aarati rakesh
|
1742005WL044583
|
Aarati rakesh
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
Aaratirakesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-028-001/31
(NANDIYABAD)
|
1742005028NRG24231220230388171
|
24/12/2023
|
sadu
|
1742005028WL044544
|
sadu
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
sadu
|
BANK OF BARODA(606985)
|
|
26
|
PANSEMAL
|
MP-42-005-028-002/29
(NANDIYABAD)
|
1742005028NRG24231220230388162
|
24/12/2023
|
munna
|
1742005028WL044540
|
munna
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
munna
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
27
|
PANSEMAL
|
MP-42-005-028-002/29-A
(NANDIYABAD)
|
1742005028NRG24231220230388153
|
24/12/2023
|
Shobhabai harsingh
|
1742005028WL044538
|
Shobhabai harsingh
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
Shobhabaiharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PANSEMAL
|
MP-42-005-028-002/60
(NANDIYABAD)
|
1742005028NRG24231220230388155
|
24/12/2023
|
MURDAS
|
1742005028WL044538
|
MURDAS
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
MURDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANSEMAL
|
MP-42-005-028-002/60
(NANDIYABAD)
|
1742005028NRG24231220230388154
|
24/12/2023
|
MURDAS
|
1742005028WL044538
|
MURDAS
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
MURDAS
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
PANSEMAL
|
MP-42-005-028-003/20
(NANDIYABAD)
|
1742005028NRG24231220230388157
|
24/12/2023
|
JHINYA
|
1742005028WL044538
|
JHINYA
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
JHINYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-028-003/20
(NANDIYABAD)
|
1742005028NRG24231220230388156
|
24/12/2023
|
JHINYA
|
1742005028WL044538
|
JHINYA
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
JHINYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-028-003/29-A
(NANDIYABAD)
|
1742005028NRG24231220230388466
|
24/12/2023
|
leelabai
|
1742005028WL044557
|
leelabai
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANSEMAL
|
MP-42-005-028-003/29-A
(NANDIYABAD)
|
1742005028NRG24231220230388465
|
24/12/2023
|
leelabai
|
1742005028WL044557
|
leelabai
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANSEMAL
|
MP-42-005-028-003/29-A
(NANDIYABAD)
|
1742005028NRG24231220230388464
|
24/12/2023
|
lila
|
1742005028WL044557
|
lila
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
lila
|
BANK OF BARODA(606985)
|
|
35
|
PANSEMAL
|
MP-42-005-028-003/66
(NANDIYABAD)
|
1742005028NRG24231220230388198
|
24/12/2023
|
Popriya
|
1742005028WL044552
|
Popriya
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
Popriya
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANSEMAL
|
MP-42-005-028-003/66
(NANDIYABAD)
|
1742005028NRG24231220230388197
|
24/12/2023
|
Popriya
|
1742005028WL044552
|
Popriya
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
Popriya
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-028-003/68
(NANDIYABAD)
|
1742005028NRG24231220230388201
|
24/12/2023
|
DITYA DHNJI
|
1742005028WL044552
|
DITYA DHNJI
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
DITYADHNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANSEMAL
|
MP-42-005-028-003/68
(NANDIYABAD)
|
1742005028NRG24231220230388200
|
24/12/2023
|
DITYA DHNJI
|
1742005028WL044552
|
DITYA DHNJI
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
DITYADHNJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-028-003/73
(NANDIYABAD)
|
1742005028NRG24231220230388186
|
24/12/2023
|
JEMAL RAMSINGH
|
1742005028WL044548
|
JEMAL RAMSINGH
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
JEMALRAMSINGH
|
BANK OF BARODA(606985)
|
|
40
|
PANSEMAL
|
MP-42-005-028-003/73
(NANDIYABAD)
|
1742005028NRG24231220230388185
|
24/12/2023
|
JEMAL RAMSINGH
|
1742005028WL044548
|
JEMAL RAMSINGH
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
JEMALRAMSINGH
|
BANK OF BARODA(606985)
|
|
41
|
PANSEMAL
|
MP-42-005-028-003/73
(NANDIYABAD)
|
1742005028NRG24231220230388184
|
24/12/2023
|
JEMAL RAMSINGH
|
1742005028WL044548
|
JEMAL RAMSINGH
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
JEMALRAMSINGH
|
BANK OF BARODA(606985)
|
|
42
|
PANSEMAL
|
MP-42-005-028-003/73
(NANDIYABAD)
|
1742005028NRG24231220230388183
|
24/12/2023
|
JEMAL RAMSINGH
|
1742005028WL044548
|
JEMAL RAMSINGH
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
JEMALRAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23908
|
23908
|
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-028-001/44
(NANDIYABAD)
|
1742005028NRG24231220230388172
|
24/12/2023
|
suma
|
1742005028WL044544
|
suma
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
suma
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-028-001/46-A
(NANDIYABAD)
|
1742005028NRG24231220230388173
|
24/12/2023
|
GULAB
|
1742005028WL044544
|
GULAB
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664329162
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-018-001/148
(JALGONE)
|
1742005000NRG24241220230388956
|
24/12/2023
|
LALITABAI RANJEET
|
1742005WL044584
|
LALITABAI RANJEET
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329162
|
|
LALITABAIRANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-018-001/148
(JALGONE)
|
1742005000NRG24241220230388955
|
24/12/2023
|
RANJIT KANTILAL
|
1742005WL044584
|
RANJIT KANTILAL
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329162
|
|
RANJITKANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-018-001/213
(JALGONE)
|
1742005018NRG24241220230388849
|
24/12/2023
|
alka
|
1742005018WL044576
|
alka
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329162
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PANSEMAL
|
MP-42-005-018-001/213
(JALGONE)
|
1742005018NRG24241220230388848
|
24/12/2023
|
baburav
|
1742005018WL044576
|
baburav
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329162
|
|
baburav
|
BANK OF INDIA(508505)
|
|
49
|
PANSEMAL
|
MP-42-005-018-001/251
(JALGONE)
|
1742005000NRG24241220230388910
|
24/12/2023
|
mangala
|
1742005WL044583
|
mangala
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
mangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-018-001/268
(JALGONE)
|
1742005000NRG24241220230388916
|
24/12/2023
|
rahul jagan
|
1742005WL044583
|
rahul jagan
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
rahuljagan
|
BANK OF INDIA(508505)
|
|
51
|
PANSEMAL
|
MP-42-005-018-001/268
(JALGONE)
|
1742005000NRG24241220230388914
|
24/12/2023
|
shushila
|
1742005WL044583
|
shushila
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-018-001/268
(JALGONE)
|
1742005000NRG24241220230388915
|
24/12/2023
|
vikash jagan
|
1742005WL044583
|
vikash jagan
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
vikashjagan
|
BANK OF INDIA(508505)
|
|
53
|
PANSEMAL
|
MP-42-005-018-001/275
(JALGONE)
|
1742005000NRG24241220230388917
|
24/12/2023
|
JAGAN REHANJYA
|
1742005WL044583
|
JAGAN REHANJYA
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
JAGANREHANJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANSEMAL
|
MP-42-005-018-001/275
(JALGONE)
|
1742005000NRG24241220230388918
|
24/12/2023
|
JAMANABAI JAGAN
|
1742005WL044583
|
JAMANABAI JAGAN
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
JAMANABAIJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANSEMAL
|
MP-42-005-018-001/307
(JALGONE)
|
1742005000NRG24241220230388920
|
24/12/2023
|
RAJU MAHARU
|
1742005WL044583
|
RAJU MAHARU
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
RAJUMAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-018-001/312
(JALGONE)
|
1742005000NRG24241220230388921
|
24/12/2023
|
JIVAN
|
1742005WL044583
|
JIVAN
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANSEMAL
|
MP-42-005-018-001/373
(JALGONE)
|
1742005000NRG24241220230388923
|
24/12/2023
|
DEVRAM RAMDAS
|
1742005WL044583
|
DEVRAM RAMDAS
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
DEVRAMRAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANSEMAL
|
MP-42-005-018-001/386
(JALGONE)
|
1742005018NRG24241220230388847
|
24/12/2023
|
KANTILAL
|
1742005018WL044575
|
KANTILAL
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329162
|
|
KANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PANSEMAL
|
MP-42-005-018-001/398
(JALGONE)
|
1742005000NRG24241220230388926
|
24/12/2023
|
DILKORE JATANSINGH
|
1742005WL044583
|
DILKORE JATANSINGH
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
DILKOREJATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-018-001/426
(JALGONE)
|
1742005000NRG24241220230388927
|
24/12/2023
|
BHATU
|
1742005WL044583
|
BHATU
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
BHATU
|
BANK OF INDIA(508505)
|
|
61
|
PANSEMAL
|
MP-42-005-018-001/447
(JALGONE)
|
1742005000NRG24241220230388933
|
24/12/2023
|
DEVAKA NAMDEV
|
1742005WL044583
|
DEVAKA NAMDEV
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
DEVAKANAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANSEMAL
|
MP-42-005-018-001/447
(JALGONE)
|
1742005000NRG24241220230388936
|
24/12/2023
|
NAMDEV KEILASH
|
1742005WL044583
|
NAMDEV KEILASH
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
NAMDEVKEILASH
|
BANK OF INDIA(508505)
|
|
63
|
PANSEMAL
|
MP-42-005-018-001/447
(JALGONE)
|
1742005000NRG24241220230388934
|
24/12/2023
|
RADHA KEILASH
|
1742005WL044583
|
RADHA KEILASH
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
RADHAKEILASH
|
BANK OF INDIA(508505)
|
|
64
|
PANSEMAL
|
MP-42-005-018-001/447
(JALGONE)
|
1742005000NRG24241220230388935
|
24/12/2023
|
RAVINDRA NAMDEV
|
1742005WL044583
|
RAVINDRA NAMDEV
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
RAVINDRANAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-018-001/463
(JALGONE)
|
1742005000NRG24241220230388939
|
24/12/2023
|
GANESH
|
1742005WL044583
|
GANESH
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANSEMAL
|
MP-42-005-018-001/463
(JALGONE)
|
1742005000NRG24241220230388940
|
24/12/2023
|
SANGITA
|
1742005WL044583
|
SANGITA
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANSEMAL
|
MP-42-005-018-001/470
(JALGONE)
|
1742005000NRG24241220230388942
|
24/12/2023
|
DINESH
|
1742005WL044583
|
DINESH
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
68
|
PANSEMAL
|
MP-42-005-018-001/470
(JALGONE)
|
1742005000NRG24241220230388943
|
24/12/2023
|
VEISHALI dinesh
|
1742005WL044583
|
VEISHALI dinesh
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
VEISHALIdinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANSEMAL
|
MP-42-005-018-001/472
(JALGONE)
|
1742005000NRG24241220230388948
|
24/12/2023
|
JITENDRA
|
1742005WL044583
|
JITENDRA
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PANSEMAL
|
MP-42-005-018-001/472
(JALGONE)
|
1742005000NRG24241220230388945
|
24/12/2023
|
SAHEBRAV
|
1742005WL044583
|
SAHEBRAV
|
00697
|
BKID0MG0217
|
20
|
20
|
Rejected
|
12/03/2024
|
|
664329162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PANSEMAL
|
MP-42-005-018-001/472
(JALGONE)
|
1742005000NRG24241220230388946
|
24/12/2023
|
urmila
|
1742005WL044583
|
urmila
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-018-001/500
(JALGONE)
|
1742005000NRG24241220230388959
|
24/12/2023
|
VEJANTABAI DASHARATH
|
1742005WL044585
|
VEJANTABAI DASHARATH
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664329162
|
|
VEJANTABAIDASHARATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-018-001/580
(JALGONE)
|
1742005000NRG24241220230388950
|
24/12/2023
|
Shinobi nadar
|
1742005WL044583
|
Shinobi nadar
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
Shinobinadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANSEMAL
|
MP-42-005-018-001/59
(JALGONE)
|
1742005000NRG24241220230388951
|
24/12/2023
|
RAGHU
|
1742005WL044583
|
RAGHU
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
RAGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
PANSEMAL
|
MP-42-005-018-001/59
(JALGONE)
|
1742005000NRG24241220230388952
|
24/12/2023
|
taraki
|
1742005WL044583
|
taraki
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
taraki
|
BANK OF BARODA(606985)
|
|
76
|
PANSEMAL
|
MP-42-005-018-001/628
(JALGONE)
|
1742005000NRG24241220230388954
|
24/12/2023
|
sarala vinod
|
1742005WL044583
|
sarala vinod
|
00697
|
BKID0MG0217
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
saralavinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9802
|
9802
|
|
|
|
|
|
|
|
|
77
|
PANSEMAL
|
MP-42-005-018-001/447
(JALGONE)
|
1742005000NRG24241220230388932
|
24/12/2023
|
NAMDEV SUKHALAL
|
1742005WL044583
|
NAMDEV SUKHALAL
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
NAMDEVSUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-018-001/470
(JALGONE)
|
1742005000NRG24241220230388944
|
24/12/2023
|
RAVINDRA YUVARAJ
|
1742005WL044583
|
RAVINDRA YUVARAJ
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
12/03/2024
|
|
664329162
|
|
RAVINDRAYUVARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60129
|
60129
|
|
|
|
|
|
|
|