|
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-42-005-034-001/174
(RAKHI KHURD)
|
1742005000NRG24291220230402217
|
29/12/2023
|
BHATA
|
1742005WL045403
|
BHATA
|
00045
|
BARB0KHETIA
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
BHATA
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-034-001/238
(RAKHI KHURD)
|
1742005000NRG24291220230402219
|
29/12/2023
|
SHIVAJI
|
1742005WL045403
|
SHIVAJI
|
00045
|
BARB0KHETIA
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
SHIVAJI
|
BANK OF BARODA(606985)
|
|
3
|
PANSEMAL
|
MP-42-005-034-001/238
(RAKHI KHURD)
|
1742005000NRG24291220230402220
|
29/12/2023
|
SHIVAJI
|
1742005WL045403
|
SHIVAJI
|
00045
|
BARB0KHETIA
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
SHIVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-034-001/241
(RAKHI KHURD)
|
1742005000NRG24291220230402221
|
29/12/2023
|
Sharad
|
1742005WL045403
|
Sharad
|
00045
|
BARB0KHETIA
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
Sharad
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PANSEMAL
|
MP-42-005-034-001/292
(RAKHI KHURD)
|
1742005000NRG24291220230402222
|
29/12/2023
|
DEWAJYA
|
1742005WL045403
|
DEWAJYA
|
00045
|
BARB0KHETIA
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
DEWAJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-034-001/293-b
(RAKHI KHURD)
|
1742005000NRG24291220230402225
|
29/12/2023
|
SHANTILAL
|
1742005WL045403
|
SHANTILAL
|
00045
|
BARB0KHETIA
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANSEMAL
|
MP-42-005-034-001/329-B
(RAKHI KHURD)
|
1742005000NRG24291220230402228
|
29/12/2023
|
NARESH
|
1742005WL045403
|
NARESH
|
00045
|
BARB0KHETIA
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANSEMAL
|
MP-42-005-034-001/352-a
(RAKHI KHURD)
|
1742005000NRG24291220230402230
|
29/12/2023
|
JAYSINGH
|
1742005WL045403
|
JAYSINGH
|
00045
|
BARB0KHETIA
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
JAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
PANSEMAL
|
MP-42-005-018-001/15
(JALGONE)
|
1742005000NRG24291220230402077
|
29/12/2023
|
gyaneshwar
|
1742005WL045395
|
gyaneshwar
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
gyaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANSEMAL
|
MP-42-005-018-001/195
(JALGONE)
|
1742005000NRG24291220230402114
|
29/12/2023
|
dilip
|
1742005WL045395
|
dilip
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
dilip
|
BANK OF INDIA(508505)
|
|
11
|
PANSEMAL
|
MP-42-005-018-001/208
(JALGONE)
|
1742005000NRG24291220230402122
|
29/12/2023
|
ROHIDAS
|
1742005WL045395
|
ROHIDAS
|
00048
|
BKID0009939
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
ROHIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-034-001/122
(RAKHI KHURD)
|
1742005000NRG24291220230402214
|
29/12/2023
|
naragi
|
1742005WL045403
|
naragi
|
00415
|
SBIN0030036
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
naragi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-034-001/329-A
(RAKHI KHURD)
|
1742005000NRG24291220230402226
|
29/12/2023
|
HIRALAL
|
1742005WL045403
|
HIRALAL
|
00415
|
SBIN0030036
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
PANSEMAL
|
MP-42-005-018-001/105
(JALGONE)
|
1742005000NRG24291220230402050
|
29/12/2023
|
SANTOSH
|
1742005WL045395
|
SANTOSH
|
00415
|
SBIN0030038
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PANSEMAL
|
MP-42-005-018-001/130
(JALGONE)
|
1742005000NRG24291220230402063
|
29/12/2023
|
GYANESHWAR ARJUN
|
1742005WL045395
|
GYANESHWAR ARJUN
|
00415
|
SBIN0030038
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
GYANESHWARARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PANSEMAL
|
MP-42-005-018-001/171
(JALGONE)
|
1742005000NRG24291220230402144
|
29/12/2023
|
kavita kavsingh
|
1742005WL045396
|
kavita kavsingh
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644176172
|
|
kavitakavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-034-001/293-A
(RAKHI KHURD)
|
1742005000NRG24291220230402224
|
29/12/2023
|
MUNNI
|
1742005WL045403
|
MUNNI
|
00697
|
BKID0MG0207
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-034-001/329-B
(RAKHI KHURD)
|
1742005000NRG24291220230402229
|
29/12/2023
|
Bayna
|
1742005WL045403
|
Bayna
|
00697
|
BKID0MG0207
|
660
|
660
|
Processed
|
11/03/2024
|
|
644176172
|
|
Bayna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
PANSEMAL
|
MP-42-005-018-001/105
(JALGONE)
|
1742005000NRG24291220230402049
|
29/12/2023
|
SANTOSH DANJI
|
1742005WL045395
|
SANTOSH DANJI
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
SANTOSHDANJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-018-001/108
(JALGONE)
|
1742005000NRG24291220230402051
|
29/12/2023
|
LALSINGH VAGARSING
|
1742005WL045395
|
LALSINGH VAGARSING
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
LALSINGHVAGARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PANSEMAL
|
MP-42-005-018-001/108
(JALGONE)
|
1742005000NRG24291220230402052
|
29/12/2023
|
SHYAMKORBAI LALSING
|
1742005WL045395
|
SHYAMKORBAI LALSING
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
SHYAMKORBAILALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PANSEMAL
|
MP-42-005-018-001/111
(JALGONE)
|
1742005000NRG24291220230402053
|
29/12/2023
|
MADHUKAR PARSRAM
|
1742005WL045395
|
MADHUKAR PARSRAM
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
MADHUKARPARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PANSEMAL
|
MP-42-005-018-001/112
(JALGONE)
|
1742005000NRG24291220230402054
|
29/12/2023
|
ANIL
|
1742005WL045395
|
ANIL
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANSEMAL
|
MP-42-005-018-001/112
(JALGONE)
|
1742005000NRG24291220230402055
|
29/12/2023
|
jimla
|
1742005WL045395
|
jimla
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
jimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PANSEMAL
|
MP-42-005-018-001/123
(JALGONE)
|
1742005000NRG24291220230402056
|
29/12/2023
|
BIHARILAL
|
1742005WL045395
|
BIHARILAL
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANSEMAL
|
MP-42-005-018-001/123
(JALGONE)
|
1742005000NRG24291220230402057
|
29/12/2023
|
sunita
|
1742005WL045395
|
sunita
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANSEMAL
|
MP-42-005-018-001/125
(JALGONE)
|
1742005000NRG24291220230402058
|
29/12/2023
|
LATAKALBAI NATTHU
|
1742005WL045395
|
LATAKALBAI NATTHU
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
LATAKALBAINATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
PANSEMAL
|
MP-42-005-018-001/127
(JALGONE)
|
1742005000NRG24291220230402059
|
29/12/2023
|
SUREKABAI SANTOSH
|
1742005WL045395
|
SUREKABAI SANTOSH
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
SUREKABAISANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANSEMAL
|
MP-42-005-018-001/128
(JALGONE)
|
1742005000NRG24291220230402061
|
29/12/2023
|
NARAYAN RAJARAM
|
1742005WL045395
|
NARAYAN RAJARAM
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
NARAYANRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
PANSEMAL
|
MP-42-005-018-001/130-A
(JALGONE)
|
1742005000NRG24291220230402064
|
29/12/2023
|
Krishna arjun
|
1742005WL045395
|
Krishna arjun
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
Krishnaarjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANSEMAL
|
MP-42-005-018-001/130-A
(JALGONE)
|
1742005000NRG24291220230402065
|
29/12/2023
|
Sunita Krishna
|
1742005WL045395
|
Sunita Krishna
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
SunitaKrishna
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-018-001/132
(JALGONE)
|
1742005000NRG24291220230402067
|
29/12/2023
|
bhayadas
|
1742005WL045395
|
bhayadas
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
bhayadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
PANSEMAL
|
MP-42-005-018-001/132
(JALGONE)
|
1742005000NRG24291220230402066
|
29/12/2023
|
havasabai
|
1742005WL045395
|
havasabai
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
havasabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANSEMAL
|
MP-42-005-018-001/132
(JALGONE)
|
1742005000NRG24291220230402068
|
29/12/2023
|
sunita
|
1742005WL045395
|
sunita
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANSEMAL
|
MP-42-005-018-001/141
(JALGONE)
|
1742005000NRG24291220230402070
|
29/12/2023
|
aasha radheshyam
|
1742005WL045395
|
aasha radheshyam
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
aasharadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANSEMAL
|
MP-42-005-018-001/143
(JALGONE)
|
1742005000NRG24291220230402071
|
29/12/2023
|
BHAVSINGH
|
1742005WL045395
|
BHAVSINGH
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-018-001/143
(JALGONE)
|
1742005000NRG24291220230402072
|
29/12/2023
|
suman
|
1742005WL045395
|
suman
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANSEMAL
|
MP-42-005-018-001/145
(JALGONE)
|
1742005000NRG24291220230402142
|
29/12/2023
|
laxmi
|
1742005WL045396
|
laxmi
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644176172
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-018-001/146
(JALGONE)
|
1742005000NRG24291220230402073
|
29/12/2023
|
RAYLIBAI BILADIYA
|
1742005WL045395
|
RAYLIBAI BILADIYA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
RAYLIBAIBILADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-018-001/149
(JALGONE)
|
1742005000NRG24291220230402074
|
29/12/2023
|
nana
|
1742005WL045395
|
nana
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
nana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANSEMAL
|
MP-42-005-018-001/15
(JALGONE)
|
1742005000NRG24291220230402076
|
29/12/2023
|
VIJYA
|
1742005WL045395
|
VIJYA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
VIJYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANSEMAL
|
MP-42-005-018-001/159
(JALGONE)
|
1742005000NRG24291220230402078
|
29/12/2023
|
BHARU
|
1742005WL045395
|
BHARU
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
BHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PANSEMAL
|
MP-42-005-018-001/159
(JALGONE)
|
1742005000NRG24291220230402079
|
29/12/2023
|
Suman
|
1742005WL045395
|
Suman
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANSEMAL
|
MP-42-005-018-001/161
(JALGONE)
|
1742005000NRG24291220230402081
|
29/12/2023
|
dagu
|
1742005WL045395
|
dagu
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
dagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PANSEMAL
|
MP-42-005-018-001/161
(JALGONE)
|
1742005000NRG24291220230402080
|
29/12/2023
|
SARABRAV
|
1742005WL045395
|
SARABRAV
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
SARABRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-018-001/162
(JALGONE)
|
1742005000NRG24291220230402083
|
29/12/2023
|
LAXMIBAI ONKAR
|
1742005WL045395
|
LAXMIBAI ONKAR
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
LAXMIBAIONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-018-001/162
(JALGONE)
|
1742005000NRG24291220230402082
|
29/12/2023
|
ONKAR BHIMKA
|
1742005WL045395
|
ONKAR BHIMKA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
ONKARBHIMKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANSEMAL
|
MP-42-005-018-001/163
(JALGONE)
|
1742005000NRG24291220230402085
|
29/12/2023
|
LATABAI LOTAN
|
1742005WL045395
|
LATABAI LOTAN
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
LATABAILOTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANSEMAL
|
MP-42-005-018-001/163
(JALGONE)
|
1742005000NRG24291220230402084
|
29/12/2023
|
LOTAN NATHU
|
1742005WL045395
|
LOTAN NATHU
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
LOTANNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PANSEMAL
|
MP-42-005-018-001/164
(JALGONE)
|
1742005000NRG24291220230402088
|
29/12/2023
|
rakesh
|
1742005WL045395
|
rakesh
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
PANSEMAL
|
MP-42-005-018-001/164
(JALGONE)
|
1742005000NRG24291220230402086
|
29/12/2023
|
sushila
|
1742005WL045395
|
sushila
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-018-001/166
(JALGONE)
|
1742005000NRG24291220230402089
|
29/12/2023
|
khelsing
|
1742005WL045395
|
khelsing
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
khelsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-018-001/166
(JALGONE)
|
1742005000NRG24291220230402090
|
29/12/2023
|
mura
|
1742005WL045395
|
mura
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
mura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANSEMAL
|
MP-42-005-018-001/166
(JALGONE)
|
1742005000NRG24291220230402091
|
29/12/2023
|
sudam
|
1742005WL045395
|
sudam
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
sudam
|
BANK OF INDIA(508505)
|
|
55
|
PANSEMAL
|
MP-42-005-018-001/169
(JALGONE)
|
1742005000NRG24291220230402092
|
29/12/2023
|
BURAKIBAI MUNNA
|
1742005WL045395
|
BURAKIBAI MUNNA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
BURAKIBAIMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-018-001/169
(JALGONE)
|
1742005000NRG24291220230402095
|
29/12/2023
|
fulvantibai
|
1742005WL045395
|
fulvantibai
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
fulvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANSEMAL
|
MP-42-005-018-001/170
(JALGONE)
|
1742005000NRG24291220230402096
|
29/12/2023
|
KACHADIBAI GUNSA
|
1742005WL045395
|
KACHADIBAI GUNSA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
KACHADIBAIGUNSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PANSEMAL
|
MP-42-005-018-001/170
(JALGONE)
|
1742005000NRG24291220230402097
|
29/12/2023
|
rekha
|
1742005WL045395
|
rekha
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANSEMAL
|
MP-42-005-018-001/171
(JALGONE)
|
1742005000NRG24291220230402143
|
29/12/2023
|
kavsing
|
1742005WL045396
|
kavsing
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644176172
|
|
kavsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-018-001/172
(JALGONE)
|
1742005000NRG24291220230402101
|
29/12/2023
|
Jitendra
|
1742005WL045395
|
Jitendra
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
Jitendra
|
HDFC BANK LTD(607152)
|
|
61
|
PANSEMAL
|
MP-42-005-018-001/172
(JALGONE)
|
1742005000NRG24291220230402099
|
29/12/2023
|
KALPANA
|
1742005WL045395
|
KALPANA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
PANSEMAL
|
MP-42-005-018-001/172
(JALGONE)
|
1742005000NRG24291220230402100
|
29/12/2023
|
Vinod
|
1742005WL045395
|
Vinod
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
PANSEMAL
|
MP-42-005-018-001/175
(JALGONE)
|
1742005000NRG24291220230402102
|
29/12/2023
|
BHIMA
|
1742005WL045395
|
BHIMA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
BHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
PANSEMAL
|
MP-42-005-018-001/175
(JALGONE)
|
1742005000NRG24291220230402103
|
29/12/2023
|
laxami
|
1742005WL045395
|
laxami
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
laxami
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANSEMAL
|
MP-42-005-018-001/176
(JALGONE)
|
1742005000NRG24291220230402104
|
29/12/2023
|
pramilabai
|
1742005WL045395
|
pramilabai
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
pramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
PANSEMAL
|
MP-42-005-018-001/184
(JALGONE)
|
1742005000NRG24291220230402106
|
29/12/2023
|
Devishing
|
1742005WL045395
|
Devishing
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
Devishing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
PANSEMAL
|
MP-42-005-018-001/184
(JALGONE)
|
1742005000NRG24291220230402107
|
29/12/2023
|
kokila
|
1742005WL045395
|
kokila
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
kokila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PANSEMAL
|
MP-42-005-018-001/191
(JALGONE)
|
1742005000NRG24291220230402108
|
29/12/2023
|
CHAGAN
|
1742005WL045395
|
CHAGAN
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
PANSEMAL
|
MP-42-005-018-001/191
(JALGONE)
|
1742005000NRG24291220230402109
|
29/12/2023
|
KALIBAI CHAGAN
|
1742005WL045395
|
KALIBAI CHAGAN
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
KALIBAICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
PANSEMAL
|
MP-42-005-018-001/193
(JALGONE)
|
1742005000NRG24291220230402111
|
29/12/2023
|
mira
|
1742005WL045395
|
mira
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
PANSEMAL
|
MP-42-005-018-001/195
(JALGONE)
|
1742005000NRG24291220230402112
|
29/12/2023
|
DILIP
|
1742005WL045395
|
DILIP
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
PANSEMAL
|
MP-42-005-018-001/195
(JALGONE)
|
1742005000NRG24291220230402113
|
29/12/2023
|
PRABHA
|
1742005WL045395
|
PRABHA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
PANSEMAL
|
MP-42-005-018-001/196
(JALGONE)
|
1742005000NRG24291220230402115
|
29/12/2023
|
suman
|
1742005WL045395
|
suman
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
PANSEMAL
|
MP-42-005-018-001/203
(JALGONE)
|
1742005000NRG24291220230402118
|
29/12/2023
|
arjun budha
|
1742005WL045395
|
arjun budha
|
00697
|
BKID0MG0217
|
50
|
50
|
Rejected
|
12/03/2024
|
|
644176172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
PANSEMAL
|
MP-42-005-018-001/203
(JALGONE)
|
1742005000NRG24291220230402117
|
29/12/2023
|
BEBYBAI BUDHA
|
1742005WL045395
|
BEBYBAI BUDHA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
BEBYBAIBUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PANSEMAL
|
MP-42-005-018-001/203
(JALGONE)
|
1742005000NRG24291220230402116
|
29/12/2023
|
BUDHA bhika
|
1742005WL045395
|
BUDHA bhika
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
BUDHAbhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PANSEMAL
|
MP-42-005-018-001/203
(JALGONE)
|
1742005000NRG24291220230402120
|
29/12/2023
|
karan budha
|
1742005WL045395
|
karan budha
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
karanbudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
PANSEMAL
|
MP-42-005-018-001/206
(JALGONE)
|
1742005000NRG24291220230402121
|
29/12/2023
|
DARBARSINGH SHANSING
|
1742005WL045395
|
DARBARSINGH SHANSING
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
DARBARSINGHSHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
PANSEMAL
|
MP-42-005-018-001/208
(JALGONE)
|
1742005000NRG24291220230402123
|
29/12/2023
|
KAMAL
|
1742005WL045395
|
KAMAL
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
PANSEMAL
|
MP-42-005-018-001/21
(JALGONE)
|
1742005000NRG24291220230402125
|
29/12/2023
|
ZANZADIYA
|
1742005WL045395
|
ZANZADIYA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
ZANZADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
PANSEMAL
|
MP-42-005-018-001/220
(JALGONE)
|
1742005000NRG24291220230402127
|
29/12/2023
|
buri maka
|
1742005WL045395
|
buri maka
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
burimaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
PANSEMAL
|
MP-42-005-018-001/220
(JALGONE)
|
1742005000NRG24291220230402126
|
29/12/2023
|
rayani
|
1742005WL045395
|
rayani
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
rayani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
PANSEMAL
|
MP-42-005-018-001/220
(JALGONE)
|
1742005000NRG24291220230402128
|
29/12/2023
|
sagar
|
1742005WL045395
|
sagar
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANSEMAL
|
MP-42-005-018-001/226
(JALGONE)
|
1742005000NRG24291220230402130
|
29/12/2023
|
durga
|
1742005WL045395
|
durga
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
PANSEMAL
|
MP-42-005-018-001/226
(JALGONE)
|
1742005000NRG24291220230402129
|
29/12/2023
|
LAKDIYA
|
1742005WL045395
|
LAKDIYA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
LAKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
PANSEMAL
|
MP-42-005-018-001/228
(JALGONE)
|
1742005000NRG24291220230402132
|
29/12/2023
|
BASANTIBAI RADESHYAM
|
1742005WL045395
|
BASANTIBAI RADESHYAM
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
BASANTIBAIRADESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PANSEMAL
|
MP-42-005-018-001/228
(JALGONE)
|
1742005000NRG24291220230402131
|
29/12/2023
|
RADESHYAM RULAJI
|
1742005WL045395
|
RADESHYAM RULAJI
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
RADESHYAMRULAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PANSEMAL
|
MP-42-005-018-001/23
(JALGONE)
|
1742005000NRG24291220230402136
|
29/12/2023
|
GANESH
|
1742005WL045395
|
GANESH
|
00697
|
BKID0MG0217
|
50
|
50
|
Rejected
|
12/03/2024
|
|
644176172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
PANSEMAL
|
MP-42-005-018-001/23
(JALGONE)
|
1742005000NRG24291220230402133
|
29/12/2023
|
SHANKAR DARIYAVAGIR
|
1742005WL045395
|
SHANKAR DARIYAVAGIR
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
SHANKARDARIYAVAGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
PANSEMAL
|
MP-42-005-018-001/23
(JALGONE)
|
1742005000NRG24291220230402137
|
29/12/2023
|
URMILA
|
1742005WL045395
|
URMILA
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
91
|
PANSEMAL
|
MP-42-005-018-001/230
(JALGONE)
|
1742005000NRG24291220230402139
|
29/12/2023
|
SEVIBAI ROHIDAS
|
1742005WL045395
|
SEVIBAI ROHIDAS
|
00697
|
BKID0MG0217
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
SEVIBAIROHIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PANSEMAL
|
MP-42-005-018-001/47
(JALGONE)
|
1742005000NRG24291220230402145
|
29/12/2023
|
KAMALIBAI JAGAN
|
1742005WL045396
|
KAMALIBAI JAGAN
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644176172
|
|
KAMALIBAIJAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
PANSEMAL
|
MP-42-005-018-001/47
(JALGONE)
|
1742005000NRG24291220230402146
|
29/12/2023
|
ravindra jagan
|
1742005WL045396
|
ravindra jagan
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644176172
|
|
ravindrajagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PANSEMAL
|
MP-42-005-018-001/578
(JALGONE)
|
1742005000NRG24291220230402149
|
29/12/2023
|
Ditalibai
|
1742005WL045397
|
Ditalibai
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644176172
|
|
Ditalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PANSEMAL
|
MP-42-005-018-001/89
(JALGONE)
|
1742005000NRG24291220230402148
|
29/12/2023
|
nana kishan
|
1742005WL045396
|
nana kishan
|
00697
|
BKID0MG0217
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644176172
|
|
nanakishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12832
|
12832
|
|
|
|
|
|
|
|
|
96
|
PANSEMAL
|
MP-42-005-018-001/231
(JALGONE)
|
1742005000NRG24291220230402140
|
29/12/2023
|
motilal chhabu
|
1742005WL045395
|
motilal chhabu
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Rejected
|
12/03/2024
|
|
644176172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
PANSEMAL
|
MP-42-005-018-001/231
(JALGONE)
|
1742005000NRG24291220230402141
|
29/12/2023
|
neha
|
1742005WL045395
|
neha
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
11/03/2024
|
|
644176172
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PANSEMAL
|
MP-42-005-018-001/577
(JALGONE)
|
1742005000NRG24291220230402147
|
29/12/2023
|
Kpil
|
1742005WL045396
|
Kpil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644176172
|
|
Kpil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24196
|
24196
|
|
|
|
|
|
|
|