|
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
|
KHALAWA
|
MP-25-003-060-001/87-D
(MOJUDHANA)
|
1725003000NRG24210120240473695
|
22/01/2024
|
fhulvati
|
1725003WL033331
|
fhulvati
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-070-001/47
(ROSHNI)
|
1725003000NRG24220120240474598
|
22/01/2024
|
SARASWATI BAI
|
1725003WL033354
|
SARASWATI BAI
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-060-002/10
(MOJUDHANA)
|
1725003000NRG24210120240473702
|
22/01/2024
|
VINOD
|
1725003WL033331
|
VINOD
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
4
|
KHALAWA
|
MP-25-003-060-002/172
(MOJUDHANA)
|
1725003000NRG24210120240473708
|
22/01/2024
|
Gopal
|
1725003WL033331
|
Gopal
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHALAWA
|
MP-25-003-060-003/28
(MOJUDHANA)
|
1725003000NRG24210120240473716
|
22/01/2024
|
SARAVAN
|
1725003WL033331
|
SARAVAN
|
00048
|
BKID0009549
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KHALAWA
|
MP-25-003-070-001/141
(ROSHNI)
|
1725003000NRG24220120240474576
|
22/01/2024
|
AAJAM SATTAR
|
1725003WL033354
|
AAJAM SATTAR
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
AAJAMSATTAR
|
BANK OF INDIA(508505)
|
|
7
|
KHALAWA
|
MP-25-003-070-001/166
(ROSHNI)
|
1725003000NRG24220120240474577
|
22/01/2024
|
SANTOSH PANNALAL
|
1725003WL033354
|
SANTOSH PANNALAL
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SANTOSHPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
KHALAWA
|
MP-25-003-060-001/73
(MOJUDHANA)
|
1725003000NRG24210120240473690
|
22/01/2024
|
BONE GULAB
|
1725003WL033331
|
BONE GULAB
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
BONEGULAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHALAWA
|
MP-25-003-060-002/172
(MOJUDHANA)
|
1725003000NRG24210120240473707
|
22/01/2024
|
Gourishankar
|
1725003WL033331
|
Gourishankar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHALAWA
|
MP-25-003-060-002/66
(MOJUDHANA)
|
1725003000NRG24210120240473710
|
22/01/2024
|
SHIVLAL
|
1725003WL033331
|
SHIVLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHALAWA
|
MP-25-003-060-003/15
(MOJUDHANA)
|
1725003000NRG24210120240473714
|
22/01/2024
|
sundar
|
1725003WL033331
|
sundar
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
sundar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
KHALAWA
|
MP-25-003-060-003/29
(MOJUDHANA)
|
1725003000NRG24210120240473717
|
22/01/2024
|
mohan dholiya
|
1725003WL033331
|
mohan dholiya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
mohandholiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHALAWA
|
MP-25-003-060-003/37-A
(MOJUDHANA)
|
1725003000NRG24210120240473718
|
22/01/2024
|
CHIROGI BABU
|
1725003WL033331
|
CHIROGI BABU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
CHIROGIBABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHALAWA
|
MP-25-003-070-001/113
(ROSHNI)
|
1725003000NRG24220120240474569
|
22/01/2024
|
VIMLABAI BRAJLAL
|
1725003WL033354
|
VIMLABAI BRAJLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
VIMLABAIBRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHALAWA
|
MP-25-003-070-001/114
(ROSHNI)
|
1725003000NRG24220120240474570
|
22/01/2024
|
BHAGVATI
|
1725003WL033354
|
BHAGVATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHALAWA
|
MP-25-003-070-001/114
(ROSHNI)
|
1725003000NRG24220120240474571
|
22/01/2024
|
VINOD
|
1725003WL033354
|
VINOD
|
00415
|
SBIN0004517
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KHALAWA
|
MP-25-003-070-001/119
(ROSHNI)
|
1725003000NRG24220120240474572
|
22/01/2024
|
SUMAN
|
1725003WL033354
|
SUMAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KHALAWA
|
MP-25-003-070-001/262
(ROSHNI)
|
1725003000NRG24220120240474585
|
22/01/2024
|
NARMADI BAI
|
1725003WL033354
|
NARMADI BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHALAWA
|
MP-25-003-070-001/273
(ROSHNI)
|
1725003000NRG24220120240474586
|
22/01/2024
|
BHAGVATI BAI SUDAMA
|
1725003WL033354
|
BHAGVATI BAI SUDAMA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
BHAGVATIBAISUDAMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHALAWA
|
MP-25-003-070-001/44
(ROSHNI)
|
1725003000NRG24220120240474594
|
22/01/2024
|
JOHRA BE
|
1725003WL033354
|
JOHRA BE
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
JOHRABE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHALAWA
|
MP-25-003-070-001/47
(ROSHNI)
|
1725003000NRG24220120240474597
|
22/01/2024
|
KAMAL KORKU
|
1725003WL033354
|
KAMAL KORKU
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
KAMALKORKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHALAWA
|
MP-25-003-070-001/489
(ROSHNI)
|
1725003000NRG24220120240474600
|
22/01/2024
|
USAMAN
|
1725003WL033354
|
USAMAN
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
USAMAN
|
BANK OF INDIA(508505)
|
|
23
|
KHALAWA
|
MP-25-003-070-001/52
(ROSHNI)
|
1725003000NRG24220120240474603
|
22/01/2024
|
SAVITRI MANU
|
1725003WL033354
|
SAVITRI MANU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SAVITRIMANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-060-001/90-C
(MOJUDHANA)
|
1725003000NRG24210120240473697
|
22/01/2024
|
chanda
|
1725003WL033331
|
chanda
|
00415
|
SBIN0030034
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KHALAWA
|
MP-25-003-070-001/279
(ROSHNI)
|
1725003000NRG24220120240474587
|
22/01/2024
|
RAM BAI MANGILAL
|
1725003WL033354
|
RAM BAI MANGILAL
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
RAMBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KHALAWA
|
MP-25-003-060-002/109-A
(MOJUDHANA)
|
1725003000NRG24210120240473704
|
22/01/2024
|
basantibai
|
1725003WL033331
|
basantibai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
27
|
KHALAWA
|
MP-25-003-060-002/109-A
(MOJUDHANA)
|
1725003000NRG24210120240473703
|
22/01/2024
|
sankar
|
1725003WL033331
|
sankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KHALAWA
|
MP-25-003-060-002/67-D
(MOJUDHANA)
|
1725003000NRG24210120240473711
|
22/01/2024
|
bandhu
|
1725003WL033331
|
bandhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
bandhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-060-001/73
(MOJUDHANA)
|
1725003000NRG24210120240473689
|
22/01/2024
|
GULAB GASIRAM
|
1725003WL033331
|
GULAB GASIRAM
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
GULABGASIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KHALAWA
|
MP-25-003-060-001/76
(MOJUDHANA)
|
1725003000NRG24210120240473691
|
22/01/2024
|
BUDDHU SOMA
|
1725003WL033331
|
BUDDHU SOMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
BUDDHUSOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHALAWA
|
MP-25-003-060-001/76
(MOJUDHANA)
|
1725003000NRG24210120240473692
|
22/01/2024
|
MUNNI BUDDU
|
1725003WL033331
|
MUNNI BUDDU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
MUNNIBUDDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHALAWA
|
MP-25-003-060-001/87-B
(MOJUDHANA)
|
1725003000NRG24210120240473693
|
22/01/2024
|
Raja
|
1725003WL033331
|
Raja
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHALAWA
|
MP-25-003-060-001/87-D
(MOJUDHANA)
|
1725003000NRG24210120240473694
|
22/01/2024
|
golu
|
1725003WL033331
|
golu
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
golu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KHALAWA
|
MP-25-003-060-001/90-A
(MOJUDHANA)
|
1725003000NRG24210120240473696
|
22/01/2024
|
SONAY
|
1725003WL033331
|
SONAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SONAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHALAWA
|
MP-25-003-060-001/94
(MOJUDHANA)
|
1725003000NRG24210120240473699
|
22/01/2024
|
FhulVati
|
1725003WL033331
|
FhulVati
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
FhulVati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHALAWA
|
MP-25-003-060-001/94
(MOJUDHANA)
|
1725003000NRG24210120240473698
|
22/01/2024
|
RAMDAS NANNU
|
1725003WL033331
|
RAMDAS NANNU
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
RAMDASNANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHALAWA
|
MP-25-003-060-001/95
(MOJUDHANA)
|
1725003000NRG24210120240473701
|
22/01/2024
|
FHULKAI
|
1725003WL033331
|
FHULKAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
FHULKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHALAWA
|
MP-25-003-060-002/126-B
(MOJUDHANA)
|
1725003000NRG24210120240473705
|
22/01/2024
|
Lakhanlal
|
1725003WL033331
|
Lakhanlal
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
Lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHALAWA
|
MP-25-003-060-002/126-B
(MOJUDHANA)
|
1725003000NRG24210120240473706
|
22/01/2024
|
LALITABAI
|
1725003WL033331
|
LALITABAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHALAWA
|
MP-25-003-060-002/57
(MOJUDHANA)
|
1725003000NRG24210120240473709
|
22/01/2024
|
KAMLA
|
1725003WL033331
|
KAMLA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHALAWA
|
MP-25-003-060-002/87
(MOJUDHANA)
|
1725003000NRG24210120240473712
|
22/01/2024
|
akshaykumar
|
1725003WL033331
|
akshaykumar
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
akshaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KHALAWA
|
MP-25-003-060-003/15
(MOJUDHANA)
|
1725003000NRG24210120240473713
|
22/01/2024
|
SONAJI SUKHRAM
|
1725003WL033331
|
SONAJI SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
SONAJISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHALAWA
|
MP-25-003-060-003/15-A
(MOJUDHANA)
|
1725003000NRG24210120240473715
|
22/01/2024
|
Sunita
|
1725003WL033331
|
Sunita
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
44
|
KHALAWA
|
MP-25-003-060-003/37-A
(MOJUDHANA)
|
1725003000NRG24210120240473719
|
22/01/2024
|
kusumbai chironji
|
1725003WL033331
|
kusumbai chironji
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
kusumbaichironji
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
45
|
KHALAWA
|
MP-25-003-070-001/12
(ROSHNI)
|
1725003000NRG24220120240474573
|
22/01/2024
|
LAXMI
|
1725003WL033354
|
LAXMI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KHALAWA
|
MP-25-003-070-001/14
(ROSHNI)
|
1725003000NRG24220120240474575
|
22/01/2024
|
RUPAY BAI
|
1725003WL033354
|
RUPAY BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
RUPAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHALAWA
|
MP-25-003-070-001/176
(ROSHNI)
|
1725003000NRG24220120240474578
|
22/01/2024
|
MANGRAY
|
1725003WL033354
|
MANGRAY
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
MANGRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHALAWA
|
MP-25-003-070-001/183
(ROSHNI)
|
1725003000NRG24220120240474579
|
22/01/2024
|
RAMLAL
|
1725003WL033354
|
RAMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHALAWA
|
MP-25-003-070-001/2
(ROSHNI)
|
1725003000NRG24220120240474580
|
22/01/2024
|
FULVATI
|
1725003WL033354
|
FULVATI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
FULVATI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
50
|
KHALAWA
|
MP-25-003-070-001/207
(ROSHNI)
|
1725003000NRG24220120240474581
|
22/01/2024
|
SHAMMI BAI
|
1725003WL033354
|
SHAMMI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SHAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHALAWA
|
MP-25-003-070-001/212
(ROSHNI)
|
1725003000NRG24220120240474582
|
22/01/2024
|
RAMDEV
|
1725003WL033354
|
RAMDEV
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
RAMDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHALAWA
|
MP-25-003-070-001/236
(ROSHNI)
|
1725003000NRG24220120240474583
|
22/01/2024
|
JAYSHRI
|
1725003WL033354
|
JAYSHRI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KHALAWA
|
MP-25-003-070-001/37
(ROSHNI)
|
1725003000NRG24220120240474590
|
22/01/2024
|
BASANTI BAI
|
1725003WL033354
|
BASANTI BAI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KHALAWA
|
MP-25-003-070-001/449
(ROSHNI)
|
1725003000NRG24220120240474595
|
22/01/2024
|
SAVITRI
|
1725003WL033354
|
SAVITRI
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHALAWA
|
MP-25-003-070-001/462
(ROSHNI)
|
1725003000NRG24220120240474596
|
22/01/2024
|
SANKARLAL
|
1725003WL033354
|
SANKARLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHALAWA
|
MP-25-003-070-001/499
(ROSHNI)
|
1725003000NRG24220120240474601
|
22/01/2024
|
GULAB BAI
|
1725003WL033354
|
GULAB BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHALAWA
|
MP-25-003-070-001/95
(ROSHNI)
|
1725003000NRG24220120240474610
|
22/01/2024
|
GOURI BAI
|
1725003WL033354
|
GOURI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
GOURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-060-001/143
(MOJUDHANA)
|
1725003000NRG24210120240473688
|
22/01/2024
|
Parvati
|
1725003WL033331
|
Parvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KHALAWA
|
MP-25-003-060-001/95
(MOJUDHANA)
|
1725003000NRG24210120240473700
|
22/01/2024
|
RADHESHYAM NANNU
|
1725003WL033331
|
RADHESHYAM NANNU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
RADHESHYAMNANNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHALAWA
|
MP-25-003-070-001/101
(ROSHNI)
|
1725003000NRG24220120240474567
|
22/01/2024
|
RAMKALI
|
1725003WL033354
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHALAWA
|
MP-25-003-070-001/109
(ROSHNI)
|
1725003000NRG24220120240474568
|
22/01/2024
|
SARJU
|
1725003WL033354
|
SARJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHALAWA
|
MP-25-003-070-001/132
(ROSHNI)
|
1725003000NRG24220120240474574
|
22/01/2024
|
vishal
|
1725003WL033354
|
vishal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHALAWA
|
MP-25-003-070-001/247
(ROSHNI)
|
1725003000NRG24220120240474584
|
22/01/2024
|
mukiram
|
1725003WL033354
|
mukiram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
mukiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHALAWA
|
MP-25-003-070-001/300
(ROSHNI)
|
1725003000NRG24220120240474588
|
22/01/2024
|
LAXMAN FATTU
|
1725003WL033354
|
LAXMAN FATTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
LAXMANFATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHALAWA
|
MP-25-003-070-001/302
(ROSHNI)
|
1725003000NRG24220120240474589
|
22/01/2024
|
GUDDI
|
1725003WL033354
|
GUDDI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KHALAWA
|
MP-25-003-070-001/375
(ROSHNI)
|
1725003000NRG24220120240474591
|
22/01/2024
|
PYARI KORKU
|
1725003WL033354
|
PYARI KORKU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
PYARIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHALAWA
|
MP-25-003-070-001/400
(ROSHNI)
|
1725003000NRG24220120240474592
|
22/01/2024
|
PARVATI
|
1725003WL033354
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038518034
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KHALAWA
|
MP-25-003-070-001/418
(ROSHNI)
|
1725003000NRG24220120240474593
|
22/01/2024
|
KSHAMA BAI SANJU
|
1725003WL033354
|
KSHAMA BAI SANJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
KSHAMABAISANJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHALAWA
|
MP-25-003-070-001/474
(ROSHNI)
|
1725003000NRG24220120240474599
|
22/01/2024
|
SHEKH SHARUKH
|
1725003WL033354
|
SHEKH SHARUKH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SHEKHSHARUKH
|
BANK OF INDIA(508505)
|
|
70
|
KHALAWA
|
MP-25-003-070-001/50
(ROSHNI)
|
1725003000NRG24220120240474602
|
22/01/2024
|
sundar
|
1725003WL033354
|
sundar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KHALAWA
|
MP-25-003-070-001/600-A
(ROSHNI)
|
1725003000NRG24220120240474604
|
22/01/2024
|
SHANTU
|
1725003WL033354
|
SHANTU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
SHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHALAWA
|
MP-25-003-070-001/601
(ROSHNI)
|
1725003000NRG24220120240474605
|
22/01/2024
|
sushila
|
1725003WL033354
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHALAWA
|
MP-25-003-070-001/807-A
(ROSHNI)
|
1725003000NRG24220120240474606
|
22/01/2024
|
NEHA
|
1725003WL033354
|
NEHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHALAWA
|
MP-25-003-070-001/827
(ROSHNI)
|
1725003000NRG24220120240474607
|
22/01/2024
|
KUSHUM BAI
|
1725003WL033354
|
KUSHUM BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KHALAWA
|
MP-25-003-070-001/829
(ROSHNI)
|
1725003000NRG24220120240474608
|
22/01/2024
|
YASIN KHAN
|
1725003WL033354
|
YASIN KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038518034
|
|
YASINKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHALAWA
|
MP-25-003-070-001/836
(ROSHNI)
|
1725003000NRG24220120240474609
|
22/01/2024
|
SHAFIK
|
1725003WL033354
|
SHAFIK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|