|
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-42-005-027-003/46-A
(MOYDA)
|
1742005027NRG24200620230078564
|
21/06/2023
|
kavita
|
1742005027WL008282
|
kavita
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
kavita
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-027-003/46-A
(MOYDA)
|
1742005027NRG24200620230078563
|
21/06/2023
|
sachin
|
1742005027WL008282
|
sachin
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523112626
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANSEMAL
|
MP-42-005-027-003/53
(MOYDA)
|
1742005027NRG24200620230078566
|
21/06/2023
|
lila
|
1742005027WL008282
|
lila
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-027-003/53
(MOYDA)
|
1742005027NRG24200620230078567
|
21/06/2023
|
narsha
|
1742005027WL008282
|
narsha
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
narsha
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANSEMAL
|
MP-42-005-027-003/53
(MOYDA)
|
1742005027NRG24200620230078569
|
21/06/2023
|
VIMAL
|
1742005027WL008282
|
VIMAL
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-027-003/53
(MOYDA)
|
1742005027NRG24200620230078568
|
21/06/2023
|
VISHAL
|
1742005027WL008282
|
VISHAL
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523112626
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANSEMAL
|
MP-42-005-027-003/63-A
(MOYDA)
|
1742005027NRG24200620230078571
|
21/06/2023
|
pratap
|
1742005027WL008282
|
pratap
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-027-003/63-A
(MOYDA)
|
1742005027NRG24200620230078570
|
21/06/2023
|
pratap
|
1742005027WL008282
|
pratap
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
pratap
|
BANK OF BARODA(606985)
|
|
9
|
PANSEMAL
|
MP-42-005-027-003/85
(MOYDA)
|
1742005027NRG24200620230078587
|
21/06/2023
|
amit ramesh
|
1742005027WL008282
|
amit ramesh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
amitramesh
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-027-003/87
(MOYDA)
|
1742005027NRG24200620230078589
|
21/06/2023
|
bayali bai
|
1742005027WL008282
|
bayali bai
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
bayalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PANSEMAL
|
MP-42-005-027-003/87
(MOYDA)
|
1742005027NRG24200620230078588
|
21/06/2023
|
bayali bai
|
1742005027WL008282
|
bayali bai
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
bayalibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANSEMAL
|
MP-42-005-031-001/117
(PANNALI)
|
1742005000NRG24200620230078821
|
21/06/2023
|
dashrath
|
1742005WL008334
|
dashrath
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
25/06/2023
|
|
523112626
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANSEMAL
|
MP-42-005-031-001/117
(PANNALI)
|
1742005000NRG24200620230078820
|
21/06/2023
|
lalita
|
1742005WL008334
|
lalita
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
25/06/2023
|
|
523112626
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANSEMAL
|
MP-42-005-031-001/223
(PANNALI)
|
1742005000NRG24200620230078830
|
21/06/2023
|
munna
|
1742005WL008334
|
munna
|
00045
|
BARB0KHETIA
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523112626
|
|
munna
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-031-001/28
(PANNALI)
|
1742005000NRG24200620230078833
|
21/06/2023
|
MANILAL
|
1742005WL008334
|
MANILAL
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
MANILAL
|
BANK OF BARODA(606985)
|
|
16
|
PANSEMAL
|
MP-42-005-031-001/360
(PANNALI)
|
1742005000NRG24200620230078837
|
21/06/2023
|
AAPSINGH
|
1742005WL008334
|
AAPSINGH
|
00045
|
BARB0KHETIA
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
AAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANSEMAL
|
MP-42-005-031-001/360
(PANNALI)
|
1742005000NRG24200620230078838
|
21/06/2023
|
APSINGH
|
1742005WL008334
|
APSINGH
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
APSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PANSEMAL
|
MP-42-005-031-001/539
(PANNALI)
|
1742005000NRG24200620230078851
|
21/06/2023
|
bharat
|
1742005WL008334
|
bharat
|
00045
|
BARB0KHETIA
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
523112626
|
|
bharat
|
BANK OF BARODA(606985)
|
|
19
|
PANSEMAL
|
MP-42-005-031-002/158
(PANNALI)
|
1742005000NRG24200620230078865
|
21/06/2023
|
MEHERBAN
|
1742005WL008334
|
MEHERBAN
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
MEHERBAN
|
BANK OF BARODA(606985)
|
|
20
|
PANSEMAL
|
MP-42-005-031-002/193
(PANNALI)
|
1742005000NRG24200620230078868
|
21/06/2023
|
RATILAL
|
1742005WL008334
|
RATILAL
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
25/06/2023
|
|
523112626
|
|
RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANSEMAL
|
MP-42-005-031-002/7
(PANNALI)
|
1742005000NRG24200620230078876
|
21/06/2023
|
sarsvati
|
1742005WL008334
|
sarsvati
|
00045
|
BARB0KHETIA
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-031-002/90
(PANNALI)
|
1742005000NRG24200620230078878
|
21/06/2023
|
sevli
|
1742005WL008334
|
sevli
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
sevli
|
BANK OF BARODA(606985)
|
|
23
|
PANSEMAL
|
MP-42-005-031-002/90-A
(PANNALI)
|
1742005000NRG24200620230078880
|
21/06/2023
|
gyansing
|
1742005WL008334
|
gyansing
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
gyansing
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-031-002/90-A
(PANNALI)
|
1742005000NRG24200620230078879
|
21/06/2023
|
gyansing
|
1742005WL008334
|
gyansing
|
00045
|
BARB0KHETIA
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
gyansing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43386
|
43386
|
|
|
|
|
|
|
|
|
25
|
PANSEMAL
|
MP-42-005-008-001/213
(BAYGOR)
|
1742005000NRG24200620230079196
|
21/06/2023
|
JANGA
|
1742005WL008364
|
JANGA
|
00048
|
BKID0009938
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523112626
|
|
JANGA
|
BANK OF INDIA(508505)
|
|
26
|
PANSEMAL
|
MP-42-005-026-001/412
(MORTALAI)
|
1742005026NRG24200620230078758
|
21/06/2023
|
PRIYANKA
|
1742005026WL008307
|
PRIYANKA
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
PRIYANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
27
|
PANSEMAL
|
MP-42-005-026-001/91-A
(MORTALAI)
|
1742005026NRG24200620230078754
|
21/06/2023
|
Dinesh
|
1742005026WL008305
|
Dinesh
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
28
|
PANSEMAL
|
MP-42-005-027-003/85
(MOYDA)
|
1742005027NRG24200620230078584
|
21/06/2023
|
ramesh dhansingh
|
1742005027WL008282
|
ramesh dhansingh
|
00048
|
BKID0009939
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523112626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
PANSEMAL
|
MP-42-005-008-001/213
(BAYGOR)
|
1742005000NRG24200620230079197
|
21/06/2023
|
kami
|
1742005WL008364
|
kami
|
00415
|
SBIN0030036
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523112626
|
|
kami
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-008-003/57
(BAYGOR)
|
1742005000NRG24200620230079178
|
21/06/2023
|
kalli
|
1742005WL008361
|
kalli
|
00415
|
SBIN0030036
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523112626
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-026-001/679-A
(MORTALAI)
|
1742005026NRG24200620230078756
|
21/06/2023
|
rajendra
|
1742005026WL008306
|
rajendra
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
32
|
PANSEMAL
|
MP-42-005-025-001/95
(MATRALA)
|
1742005025NRG24210620230079324
|
21/06/2023
|
RAMESH
|
1742005025WL008396
|
RAMESH
|
00415
|
SBIN0030038
|
221
|
221
|
Processed
|
24/06/2023
|
|
523112626
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-027-002/78
(MOYDA)
|
1742005000NRG24200620230079106
|
21/06/2023
|
dinesh malji
|
1742005WL008346
|
dinesh malji
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523112626
|
|
dineshmalji
|
BANK OF BARODA(606985)
|
|
34
|
PANSEMAL
|
MP-42-005-027-002/78
(MOYDA)
|
1742005000NRG24200620230079107
|
21/06/2023
|
malji
|
1742005WL008346
|
malji
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523112626
|
|
malji
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-027-003/46
(MOYDA)
|
1742005027NRG24200620230078561
|
21/06/2023
|
KARIBAI SURATA
|
1742005027WL008282
|
KARIBAI SURATA
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
KARIBAISURATA
|
BANK OF BARODA(606985)
|
|
36
|
PANSEMAL
|
MP-42-005-027-003/46-A
(MOYDA)
|
1742005027NRG24200620230078562
|
21/06/2023
|
chanchu
|
1742005027WL008282
|
chanchu
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
chanchu
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-027-003/63-B
(MOYDA)
|
1742005027NRG24200620230078573
|
21/06/2023
|
GOKUL
|
1742005027WL008282
|
GOKUL
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
38
|
PANSEMAL
|
MP-42-005-027-003/75
(MOYDA)
|
1742005000NRG24200620230079103
|
21/06/2023
|
RAJARAM BABU
|
1742005WL008345
|
RAJARAM BABU
|
00415
|
SBIN0030038
|
3094
|
3094
|
Rejected
|
24/06/2023
|
|
523112626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PANSEMAL
|
MP-42-005-027-003/75
(MOYDA)
|
1742005000NRG24200620230079102
|
21/06/2023
|
RAJARAM BABU
|
1742005WL008345
|
RAJARAM BABU
|
00415
|
SBIN0030038
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523112626
|
|
RAJARAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-027-003/78
(MOYDA)
|
1742005027NRG24200620230078575
|
21/06/2023
|
GANGARAM
|
1742005027WL008282
|
GANGARAM
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANSEMAL
|
MP-42-005-027-003/79
(MOYDA)
|
1742005027NRG24200620230078578
|
21/06/2023
|
sharmila
|
1742005027WL008282
|
sharmila
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
sharmila
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-027-003/79
(MOYDA)
|
1742005027NRG24200620230078577
|
21/06/2023
|
sharmila
|
1742005027WL008282
|
sharmila
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523112626
|
|
sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANSEMAL
|
MP-42-005-027-003/80-B
(MOYDA)
|
1742005027NRG24200620230078579
|
21/06/2023
|
attarsing
|
1742005027WL008282
|
attarsing
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
attarsing
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-027-003/82
(MOYDA)
|
1742005027NRG24200620230078580
|
21/06/2023
|
chima
|
1742005027WL008282
|
chima
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
chima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PANSEMAL
|
MP-42-005-027-003/82
(MOYDA)
|
1742005027NRG24200620230078581
|
21/06/2023
|
shivram
|
1742005027WL008282
|
shivram
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
shivram
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-027-003/85
(MOYDA)
|
1742005027NRG24200620230078586
|
21/06/2023
|
DINESH RAMESH
|
1742005027WL008282
|
DINESH RAMESH
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
DINESHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-027-003/85
(MOYDA)
|
1742005027NRG24200620230078585
|
21/06/2023
|
DINESH RAMESH
|
1742005027WL008282
|
DINESH RAMESH
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
DINESHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-027-003/97
(MOYDA)
|
1742005027NRG24200620230078591
|
21/06/2023
|
SUNIL
|
1742005027WL008282
|
SUNIL
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANSEMAL
|
MP-42-005-031-001/117
(PANNALI)
|
1742005000NRG24200620230078818
|
21/06/2023
|
SHIKARIYA
|
1742005WL008334
|
SHIKARIYA
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
SHIKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-031-001/125
(PANNALI)
|
1742005000NRG24200620230078823
|
21/06/2023
|
mina
|
1742005WL008334
|
mina
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANSEMAL
|
MP-42-005-031-001/125
(PANNALI)
|
1742005000NRG24200620230078822
|
21/06/2023
|
suresh
|
1742005WL008334
|
suresh
|
00415
|
SBIN0030038
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
523112626
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PANSEMAL
|
MP-42-005-031-001/221
(PANNALI)
|
1742005000NRG24200620230078829
|
21/06/2023
|
BAANI
|
1742005WL008334
|
BAANI
|
00415
|
SBIN0030038
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
523112626
|
|
BAANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-031-001/223
(PANNALI)
|
1742005000NRG24200620230078831
|
21/06/2023
|
SANGITA
|
1742005WL008334
|
SANGITA
|
00415
|
SBIN0030038
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523112626
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANSEMAL
|
MP-42-005-031-001/358
(PANNALI)
|
1742005000NRG24200620230078836
|
21/06/2023
|
SUNIL
|
1742005WL008334
|
SUNIL
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-031-001/447
(PANNALI)
|
1742005000NRG24200620230078842
|
21/06/2023
|
DEVKIBAI
|
1742005WL008334
|
DEVKIBAI
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANSEMAL
|
MP-42-005-031-001/459
(PANNALI)
|
1742005000NRG24200620230078844
|
21/06/2023
|
BAVALYA
|
1742005WL008334
|
BAVALYA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
BAVALYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PANSEMAL
|
MP-42-005-031-001/459
(PANNALI)
|
1742005000NRG24200620230078843
|
21/06/2023
|
BAVALYA
|
1742005WL008334
|
BAVALYA
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
BAVALYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANSEMAL
|
MP-42-005-031-001/481
(PANNALI)
|
1742005000NRG24200620230078848
|
21/06/2023
|
krishna
|
1742005WL008334
|
krishna
|
00415
|
SBIN0030038
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523112626
|
|
krishna
|
BANK OF INDIA(508505)
|
|
59
|
PANSEMAL
|
MP-42-005-031-001/551
(PANNALI)
|
1742005000NRG24200620230078854
|
21/06/2023
|
chandrasingh
|
1742005WL008334
|
chandrasingh
|
00415
|
SBIN0030038
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANSEMAL
|
MP-42-005-031-001/81
(PANNALI)
|
1742005000NRG24200620230078855
|
21/06/2023
|
SHIVAJI
|
1742005WL008334
|
SHIVAJI
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PANSEMAL
|
MP-42-005-031-001/82
(PANNALI)
|
1742005000NRG24200620230078857
|
21/06/2023
|
KAKDIYA
|
1742005WL008334
|
KAKDIYA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
KAKDIYA
|
BANK OF BARODA(606985)
|
|
62
|
PANSEMAL
|
MP-42-005-031-001/82
(PANNALI)
|
1742005000NRG24200620230078858
|
21/06/2023
|
KAKDIYA
|
1742005WL008334
|
KAKDIYA
|
00415
|
SBIN0030038
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
KAKDIYA
|
BANK OF BARODA(606985)
|
|
63
|
PANSEMAL
|
MP-42-005-031-001/84
(PANNALI)
|
1742005000NRG24200620230078859
|
21/06/2023
|
JUGA
|
1742005WL008334
|
JUGA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
JUGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PANSEMAL
|
MP-42-005-031-001/84
(PANNALI)
|
1742005000NRG24200620230078860
|
21/06/2023
|
juga
|
1742005WL008334
|
juga
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
juga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
PANSEMAL
|
MP-42-005-031-001/94
(PANNALI)
|
1742005000NRG24200620230078863
|
21/06/2023
|
dulba
|
1742005WL008334
|
dulba
|
00415
|
SBIN0030038
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
523112626
|
|
dulba
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANSEMAL
|
MP-42-005-031-002/167
(PANNALI)
|
1742005000NRG24200620230078866
|
21/06/2023
|
bava
|
1742005WL008334
|
bava
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
bava
|
STATE BANK OF INDIA(508548)
|
|
67
|
PANSEMAL
|
MP-42-005-031-002/180
(PANNALI)
|
1742005000NRG24200620230078867
|
21/06/2023
|
AMARSINGH
|
1742005WL008334
|
AMARSINGH
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANSEMAL
|
MP-42-005-031-002/25
(PANNALI)
|
1742005000NRG24200620230078869
|
21/06/2023
|
SHIVA
|
1742005WL008334
|
SHIVA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANSEMAL
|
MP-42-005-031-002/250
(PANNALI)
|
1742005000NRG24200620230078871
|
21/06/2023
|
munna
|
1742005WL008334
|
munna
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
munna
|
BANK OF BARODA(606985)
|
|
70
|
PANSEMAL
|
MP-42-005-031-002/250
(PANNALI)
|
1742005000NRG24200620230078870
|
21/06/2023
|
munna
|
1742005WL008334
|
munna
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
munna
|
BANK OF BARODA(606985)
|
|
71
|
PANSEMAL
|
MP-42-005-031-002/31
(PANNALI)
|
1742005000NRG24200620230078872
|
21/06/2023
|
JANGLYA
|
1742005WL008334
|
JANGLYA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
JANGLYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PANSEMAL
|
MP-42-005-031-002/58
(PANNALI)
|
1742005000NRG24200620230078875
|
21/06/2023
|
mohan
|
1742005WL008334
|
mohan
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
PANSEMAL
|
MP-42-005-031-002/58
(PANNALI)
|
1742005000NRG24200620230078874
|
21/06/2023
|
MOHAN
|
1742005WL008334
|
MOHAN
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANSEMAL
|
MP-42-005-031-002/90
(PANNALI)
|
1742005000NRG24200620230078877
|
21/06/2023
|
HIRALAL PARSI
|
1742005WL008334
|
HIRALAL PARSI
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
HIRALALPARSI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANSEMAL
|
MP-42-005-031-002/98
(PANNALI)
|
1742005000NRG24200620230078881
|
21/06/2023
|
BUDYA CHAMARIYA
|
1742005WL008334
|
BUDYA CHAMARIYA
|
00415
|
SBIN0030038
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
BUDYACHAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PANSEMAL
|
MP-42-005-036-001/10
(SAKRALI BUJURG)
|
1742005036NRG24210620230079564
|
21/06/2023
|
vinod
|
1742005036WL008475
|
vinod
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112626
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87656
|
87656
|
|
|
|
|
|
|
|
|
77
|
PANSEMAL
|
MP-42-005-027-001/507
(MOYDA)
|
1742005027NRG24200620230078553
|
21/06/2023
|
CHETNA RAVINDRASINGH
|
1742005027WL008282
|
CHETNA RAVINDRASINGH
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
CHETNARAVINDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-027-001/507
(MOYDA)
|
1742005027NRG24200620230078552
|
21/06/2023
|
RAVINDRASINGH VASU
|
1742005027WL008282
|
RAVINDRASINGH VASU
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
RAVINDRASINGHVASU
|
BANK OF INDIA(508505)
|
|
79
|
PANSEMAL
|
MP-42-005-027-001/507-B
(MOYDA)
|
1742005027NRG24200620230078556
|
21/06/2023
|
TAJINDAR KOR
|
1742005027WL008282
|
TAJINDAR KOR
|
00415
|
SBIN0030299
|
663
|
663
|
Processed
|
24/06/2023
|
|
523112626
|
|
TAJINDARKOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANSEMAL
|
MP-42-005-027-003/17
(MOYDA)
|
1742005027NRG24200620230078557
|
21/06/2023
|
NANSHIYA
|
1742005027WL008282
|
NANSHIYA
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
NANSHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANSEMAL
|
MP-42-005-027-003/17
(MOYDA)
|
1742005027NRG24200620230078559
|
21/06/2023
|
NANSHIYA
|
1742005027WL008282
|
NANSHIYA
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
NANSHIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
PANSEMAL
|
MP-42-005-027-003/17
(MOYDA)
|
1742005027NRG24200620230078558
|
21/06/2023
|
suvali
|
1742005027WL008282
|
suvali
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
suvali
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANSEMAL
|
MP-42-005-027-003/46
(MOYDA)
|
1742005027NRG24200620230078560
|
21/06/2023
|
KARIBAI SURATA
|
1742005027WL008282
|
KARIBAI SURATA
|
00415
|
SBIN0030299
|
221
|
221
|
Processed
|
24/06/2023
|
|
523112626
|
|
KARIBAISURATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
PANSEMAL
|
MP-42-005-027-003/63-B
(MOYDA)
|
1742005027NRG24200620230078572
|
21/06/2023
|
BAYANA
|
1742005027WL008282
|
BAYANA
|
00415
|
SBIN0030299
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523112626
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
PANSEMAL
|
MP-42-005-027-003/75
(MOYDA)
|
1742005000NRG24200620230079104
|
21/06/2023
|
subhash babu
|
1742005WL008345
|
subhash babu
|
00415
|
SBIN0030299
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523112626
|
|
subhashbabu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
86
|
PANSEMAL
|
MP-42-005-027-003/78
(MOYDA)
|
1742005027NRG24200620230078574
|
21/06/2023
|
CHIMATYA JADIYA
|
1742005027WL008282
|
CHIMATYA JADIYA
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
CHIMATYAJADIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANSEMAL
|
MP-42-005-027-003/79
(MOYDA)
|
1742005027NRG24200620230078576
|
21/06/2023
|
joshi
|
1742005027WL008282
|
joshi
|
00415
|
SBIN0030299
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
joshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
88
|
PANSEMAL
|
MP-42-005-031-001/138
(PANNALI)
|
1742005000NRG24200620230078826
|
21/06/2023
|
RAVIND
|
1742005WL008334
|
RAVIND
|
00688
|
FINO0001001
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
RAVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
89
|
PANSEMAL
|
MP-42-005-026-001/149
(MORTALAI)
|
1742005026NRG24200620230078755
|
21/06/2023
|
santosh
|
1742005026WL008306
|
santosh
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PANSEMAL
|
MP-42-005-026-001/200
(MORTALAI)
|
1742005026NRG24200620230078757
|
21/06/2023
|
lalita bai
|
1742005026WL008307
|
lalita bai
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
PANSEMAL
|
MP-42-005-027-002/12
(MOYDA)
|
1742005000NRG24200620230079101
|
21/06/2023
|
sundhribai
|
1742005WL008344
|
sundhribai
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523112626
|
|
sundhribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PANSEMAL
|
MP-42-005-027-002/12
(MOYDA)
|
1742005000NRG24200620230079100
|
21/06/2023
|
sundhribai
|
1742005WL008344
|
sundhribai
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523112626
|
|
sundhribai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PANSEMAL
|
MP-42-005-027-002/12
(MOYDA)
|
1742005000NRG24200620230079099
|
21/06/2023
|
sundhribai
|
1742005WL008344
|
sundhribai
|
00697
|
BKID0MG0237
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523112626
|
|
sundhribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANSEMAL
|
MP-42-005-031-001/138
(PANNALI)
|
1742005000NRG24200620230078827
|
21/06/2023
|
seni
|
1742005WL008334
|
seni
|
00697
|
BKID0MG0237
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
seni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANSEMAL
|
MP-42-005-031-001/139
(PANNALI)
|
1742005000NRG24200620230078828
|
21/06/2023
|
RAJU
|
1742005WL008334
|
RAJU
|
00697
|
BKID0MG0237
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PANSEMAL
|
MP-42-005-031-001/356
(PANNALI)
|
1742005000NRG24200620230078834
|
21/06/2023
|
NIRMALA
|
1742005WL008334
|
NIRMALA
|
00697
|
BKID0MG0237
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PANSEMAL
|
MP-42-005-031-001/471
(PANNALI)
|
1742005000NRG24200620230078847
|
21/06/2023
|
ROMYA
|
1742005WL008334
|
ROMYA
|
00697
|
BKID0MG0237
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
ROMYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANSEMAL
|
MP-42-005-031-001/528
(PANNALI)
|
1742005000NRG24200620230078849
|
21/06/2023
|
GOVIDA
|
1742005WL008334
|
GOVIDA
|
00697
|
BKID0MG0237
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
GOVIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PANSEMAL
|
MP-42-005-031-001/528
(PANNALI)
|
1742005000NRG24200620230078850
|
21/06/2023
|
tarki
|
1742005WL008334
|
tarki
|
00697
|
BKID0MG0237
|
1600
|
1600
|
Processed
|
24/06/2023
|
|
523112626
|
|
tarki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PANSEMAL
|
MP-42-005-031-001/87
(PANNALI)
|
1742005000NRG24200620230078862
|
21/06/2023
|
sarsvati
|
1742005WL008334
|
sarsvati
|
00697
|
BKID0MG0237
|
2000
|
2000
|
Processed
|
24/06/2023
|
|
523112626
|
|
sarsvati
|
BANK OF BARODA(606985)
|
|
101
|
PANSEMAL
|
MP-42-005-036-001/236
(SAKRALI BUJURG)
|
1742005036NRG24210620230079565
|
21/06/2023
|
dinesh
|
1742005036WL008476
|
dinesh
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112626
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PANSEMAL
|
MP-42-005-036-001/36
(SAKRALI BUJURG)
|
1742005036NRG24210620230079568
|
21/06/2023
|
RAMA
|
1742005036WL008479
|
RAMA
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112626
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PANSEMAL
|
MP-42-005-036-001/36-B
(SAKRALI BUJURG)
|
1742005036NRG24210620230079566
|
21/06/2023
|
parvin
|
1742005036WL008477
|
parvin
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112626
|
|
parvin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PANSEMAL
|
MP-42-005-036-002/92
(SAKRALI BUJURG)
|
1742005036NRG24210620230079567
|
21/06/2023
|
MUNNA
|
1742005036WL008478
|
MUNNA
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523112626
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
105
|
PANSEMAL
|
MP-42-005-031-001/117
(PANNALI)
|
1742005000NRG24200620230078819
|
21/06/2023
|
anil
|
1742005WL008334
|
anil
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PANSEMAL
|
MP-42-005-031-001/137
(PANNALI)
|
1742005000NRG24200620230078824
|
21/06/2023
|
SUMAN
|
1742005WL008334
|
SUMAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PANSEMAL
|
MP-42-005-031-001/471
(PANNALI)
|
1742005000NRG24200620230078845
|
21/06/2023
|
endu
|
1742005WL008334
|
endu
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/06/2023
|
|
523112626
|
|
endu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
PANSEMAL
|
MP-42-005-031-001/541
(PANNALI)
|
1742005000NRG24200620230078853
|
21/06/2023
|
SANGILAL
|
1742005WL008334
|
SANGILAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
SANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
PANSEMAL
|
MP-42-005-031-002/31
(PANNALI)
|
1742005000NRG24200620230078873
|
21/06/2023
|
gajri
|
1742005WL008334
|
gajri
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
24/06/2023
|
|
523112626
|
|
gajri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
110
|
PANSEMAL
|
MP-42-005-027-001/507-A
(MOYDA)
|
1742005027NRG24200620230078555
|
21/06/2023
|
MANJEETSINGH VASHU
|
1742005027WL008282
|
MANJEETSINGH VASHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
MANJEETSINGHVASHU
|
UNION BANK OF INDIA(508500)
|
|
111
|
PANSEMAL
|
MP-42-005-027-001/507-A
(MOYDA)
|
1742005027NRG24200620230078554
|
21/06/2023
|
MANJEETSINGH VASHU
|
1742005027WL008282
|
MANJEETSINGH VASHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523112626
|
|
MANJEETSINGHVASHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209651
|
209651
|
|
|
|
|
|
|
|