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-25-003-067-001/130 (RAJUR)
|
1725003000NRG24221220230417928
|
22/12/2023
|
KUSUM BAI SARDAR
|
1725003WL030939
|
KUSUM BAI SARDAR
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
KUSUMBAISARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KHALAWA
|
MP-25-003-067-001/130 (RAJUR)
|
1725003000NRG24221220230417927
|
22/12/2023
|
SARDAR CHAMTAYA
|
1725003WL030939
|
SARDAR CHAMTAYA
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
SARDARCHAMTAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KHALAWA
|
MP-25-003-067-001/157 (RAJUR)
|
1725003000NRG24221220230417929
|
22/12/2023
|
rajendra
|
1725003WL030939
|
rajendra
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
rajendra
|
BANK OF INDIA(508505)
|
4
|
KHALAWA
|
MP-25-003-067-001/158 (RAJUR)
|
1725003000NRG24221220230417930
|
22/12/2023
|
JAY SINGH SUMER SINGH
|
1725003WL030939
|
JAY SINGH SUMER SINGH
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
JAYSINGHSUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KHALAWA
|
MP-25-003-067-001/191 (RAJUR)
|
1725003000NRG24221220230417931
|
22/12/2023
|
Dinesh Ramadhar
|
1725003WL030939
|
Dinesh Ramadhar
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
DineshRamadhar
|
BANK OF INDIA(508505)
|
6
|
KHALAWA
|
MP-25-003-067-001/191 (RAJUR)
|
1725003000NRG24221220230417932
|
22/12/2023
|
sunita
|
1725003WL030939
|
sunita
|
00048
|
BKID0009530
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644447029
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
KHALAWA
|
MP-25-003-067-001/250-C (RAJUR)
|
1725003000NRG24221220230417933
|
22/12/2023
|
Rakesh
|
1725003WL030939
|
Rakesh
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KHALAWA
|
MP-25-003-067-001/469 (RAJUR)
|
1725003000NRG24221220230417934
|
22/12/2023
|
govind
|
1725003WL030939
|
govind
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
KHALAWA
|
MP-25-003-067-001/469 (RAJUR)
|
1725003000NRG24221220230417935
|
22/12/2023
|
rajmani
|
1725003WL030939
|
rajmani
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KHALAWA
|
MP-25-003-067-001/94 (RAJUR)
|
1725003000NRG24221220230417936
|
22/12/2023
|
PRADEEP SUNDARLAL
|
1725003WL030939
|
PRADEEP SUNDARLAL
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
PRADEEPSUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-023-001/28 (GOGAIPUR)
|
1725003000NRG24221220230418243
|
22/12/2023
|
MUNNI BAI ESVAR
|
1725003WL030947
|
MUNNI BAI ESVAR
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447029
|
|
MUNNIBAIESVAR
|
BANK OF INDIA(508505)
|
12
|
KHALAWA
|
MP-25-003-070-001/47 (ROSHNI)
|
1725003000NRG24221220230418004
|
22/12/2023
|
SARASWATI BAI
|
1725003WL030940
|
SARASWATI BAI
|
00048
|
BKID0009539
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-070-001/141 (ROSHNI)
|
1725003000NRG24221220230417951
|
22/12/2023
|
AAJAM SATTAR
|
1725003WL030940
|
AAJAM SATTAR
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
AAJAMSATTAR
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-070-001/142-A (ROSHNI)
|
1725003000NRG24221220230417952
|
22/12/2023
|
Hanif
|
1725003WL030940
|
Hanif
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
Hanif
|
BANK OF INDIA(508505)
|
15
|
KHALAWA
|
MP-25-003-070-001/166 (ROSHNI)
|
1725003000NRG24221220230417956
|
22/12/2023
|
SANTOSH PANNALAL
|
1725003WL030940
|
SANTOSH PANNALAL
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SANTOSHPANNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
KHALAWA
|
MP-25-003-070-001/842 (ROSHNI)
|
1725003000NRG24221220230418034
|
22/12/2023
|
FIROJ
|
1725003WL030940
|
FIROJ
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
FIROJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
KHALAWA
|
MP-25-003-070-001/113 (ROSHNI)
|
1725003000NRG24221220230417943
|
22/12/2023
|
VIMLABAI BRAJLAL
|
1725003WL030940
|
VIMLABAI BRAJLAL
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
VIMLABAIBRAJLAL
|
STATE BANK OF INDIA(508548)
|
18
|
KHALAWA
|
MP-25-003-070-001/119 (ROSHNI)
|
1725003000NRG24221220230417944
|
22/12/2023
|
SUMAN
|
1725003WL030940
|
SUMAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
KHALAWA
|
MP-25-003-070-001/126 (ROSHNI)
|
1725003000NRG24221220230417947
|
22/12/2023
|
FULWATI
|
1725003WL030940
|
FULWATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
FULWATI
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-070-001/262 (ROSHNI)
|
1725003000NRG24221220230417977
|
22/12/2023
|
NARMADI BAI
|
1725003WL030940
|
NARMADI BAI
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
21
|
KHALAWA
|
MP-25-003-070-001/273 (ROSHNI)
|
1725003000NRG24221220230417979
|
22/12/2023
|
BHAGVATI BAI SUDAMA
|
1725003WL030940
|
BHAGVATI BAI SUDAMA
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
BHAGVATIBAISUDAMA
|
STATE BANK OF INDIA(508548)
|
22
|
KHALAWA
|
MP-25-003-070-001/349 (ROSHNI)
|
1725003000NRG24221220230417988
|
22/12/2023
|
MANGILAL
|
1725003WL030940
|
MANGILAL
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
KHALAWA
|
MP-25-003-070-001/349 (ROSHNI)
|
1725003000NRG24221220230417989
|
22/12/2023
|
PARVATI
|
1725003WL030940
|
PARVATI
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
24
|
KHALAWA
|
MP-25-003-070-001/433 (ROSHNI)
|
1725003000NRG24221220230418000
|
22/12/2023
|
sewanti
|
1725003WL030940
|
sewanti
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
sewanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
KHALAWA
|
MP-25-003-070-001/44 (ROSHNI)
|
1725003000NRG24221220230418001
|
22/12/2023
|
JOHRA BE
|
1725003WL030940
|
JOHRA BE
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
JOHRABE
|
STATE BANK OF INDIA(508548)
|
26
|
KHALAWA
|
MP-25-003-070-001/47 (ROSHNI)
|
1725003000NRG24221220230418003
|
22/12/2023
|
KAMAL KORKU
|
1725003WL030940
|
KAMAL KORKU
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
KAMALKORKU
|
STATE BANK OF INDIA(508548)
|
27
|
KHALAWA
|
MP-25-003-070-001/489 (ROSHNI)
|
1725003000NRG24221220230418011
|
22/12/2023
|
USAMAN
|
1725003WL030940
|
USAMAN
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
USAMAN
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-070-001/60-A (ROSHNI)
|
1725003000NRG24221220230418016
|
22/12/2023
|
SOMA
|
1725003WL030940
|
SOMA
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SOMA
|
STATE BANK OF INDIA(508548)
|
29
|
KHALAWA
|
MP-25-003-070-001/60-A (ROSHNI)
|
1725003000NRG24221220230418017
|
22/12/2023
|
SUMAN
|
1725003WL030940
|
SUMAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
30
|
KHALAWA
|
MP-25-003-070-001/732 (ROSHNI)
|
1725003000NRG24221220230418022
|
22/12/2023
|
PUNAMCHAND
|
1725003WL030940
|
PUNAMCHAND
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
PUNAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
KHALAWA
|
MP-25-003-070-001/776 (ROSHNI)
|
1725003000NRG24221220230418025
|
22/12/2023
|
SUNIL GOLE
|
1725003WL030940
|
SUNIL GOLE
|
00415
|
SBIN0004517
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SUNILGOLE
|
STATE BANK OF INDIA(508548)
|
32
|
KHALAWA
|
MP-25-003-070-001/854 (ROSHNI)
|
1725003000NRG24221220230418035
|
22/12/2023
|
rustam
|
1725003WL030940
|
rustam
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
rustam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
KHALAWA
|
MP-25-003-070-001/869-D (ROSHNI)
|
1725003000NRG24221220230418037
|
22/12/2023
|
DARAF
|
1725003WL030940
|
DARAF
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
DARAF
|
STATE BANK OF INDIA(508548)
|
34
|
KHALAWA
|
MP-25-003-075-001/217 (SENDHWAL)
|
1725003000NRG24221220230418081
|
22/12/2023
|
HARI
|
1725003WL030942
|
HARI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447029
|
|
HARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
35
|
KHALAWA
|
MP-25-003-070-001/279 (ROSHNI)
|
1725003000NRG24221220230417981
|
22/12/2023
|
RAM BAI MANGILAL
|
1725003WL030940
|
RAM BAI MANGILAL
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
RAMBAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
KHALAWA
|
MP-25-003-070-001/487 (ROSHNI)
|
1725003000NRG24221220230418010
|
22/12/2023
|
VARSHA
|
1725003WL030940
|
VARSHA
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
KHALAWA
|
MP-25-003-023-002/260 (GOGAIPUR)
|
1725003000NRG24221220230418246
|
22/12/2023
|
SUNITA SUKHRAM
|
1725003WL030947
|
SUNITA SUKHRAM
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447029
|
|
SUNITASUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-070-001/108 (ROSHNI)
|
1725003000NRG24221220230417940
|
22/12/2023
|
LAKMICHAND
|
1725003WL030940
|
LAKMICHAND
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
LAKMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
KHALAWA
|
MP-25-003-070-001/12 (ROSHNI)
|
1725003000NRG24221220230417945
|
22/12/2023
|
LAXMI
|
1725003WL030940
|
LAXMI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
KHALAWA
|
MP-25-003-070-001/126 (ROSHNI)
|
1725003000NRG24221220230417946
|
22/12/2023
|
RADHESHYAM
|
1725003WL030940
|
RADHESHYAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-070-001/126-A (ROSHNI)
|
1725003000NRG24221220230417948
|
22/12/2023
|
KAILASH
|
1725003WL030940
|
KAILASH
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
KHALAWA
|
MP-25-003-070-001/14 (ROSHNI)
|
1725003000NRG24221220230417950
|
22/12/2023
|
RUPAY BAI
|
1725003WL030940
|
RUPAY BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
RUPAYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHALAWA
|
MP-25-003-070-001/175 (ROSHNI)
|
1725003000NRG24221220230417958
|
22/12/2023
|
JAJU
|
1725003WL030940
|
JAJU
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
JAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
KHALAWA
|
MP-25-003-070-001/176 (ROSHNI)
|
1725003000NRG24221220230417959
|
22/12/2023
|
MANGRAY
|
1725003WL030940
|
MANGRAY
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
MANGRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
KHALAWA
|
MP-25-003-070-001/185 (ROSHNI)
|
1725003000NRG24221220230417960
|
22/12/2023
|
SHIV
|
1725003WL030940
|
SHIV
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KHALAWA
|
MP-25-003-070-001/2 (ROSHNI)
|
1725003000NRG24221220230417961
|
22/12/2023
|
FULVATI
|
1725003WL030940
|
FULVATI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
FULVATI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
47
|
KHALAWA
|
MP-25-003-070-001/207 (ROSHNI)
|
1725003000NRG24221220230417966
|
22/12/2023
|
SHAMMI BAI
|
1725003WL030940
|
SHAMMI BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SHAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
KHALAWA
|
MP-25-003-070-001/230 (ROSHNI)
|
1725003000NRG24221220230417968
|
22/12/2023
|
MANGRAY
|
1725003WL030940
|
MANGRAY
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
MANGRAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
KHALAWA
|
MP-25-003-070-001/236 (ROSHNI)
|
1725003000NRG24221220230417971
|
22/12/2023
|
JAYSHRI
|
1725003WL030940
|
JAYSHRI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
JAYSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
KHALAWA
|
MP-25-003-070-001/241 (ROSHNI)
|
1725003000NRG24221220230417973
|
22/12/2023
|
SOMA
|
1725003WL030940
|
SOMA
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
KHALAWA
|
MP-25-003-070-001/243 (ROSHNI)
|
1725003000NRG24221220230417974
|
22/12/2023
|
RAMLAL
|
1725003WL030940
|
RAMLAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
RAMLAL
|
IDFC BANK LIMITED(608117)
|
52
|
KHALAWA
|
MP-25-003-070-001/243 (ROSHNI)
|
1725003000NRG24221220230417975
|
22/12/2023
|
SHYAMVATI
|
1725003WL030940
|
SHYAMVATI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SHYAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KHALAWA
|
MP-25-003-070-001/268 (ROSHNI)
|
1725003000NRG24221220230417978
|
22/12/2023
|
SADHNA SUMER
|
1725003WL030940
|
SADHNA SUMER
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SADHNASUMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
KHALAWA
|
MP-25-003-070-001/273 (ROSHNI)
|
1725003000NRG24221220230417980
|
22/12/2023
|
SUDAMA KALME
|
1725003WL030940
|
SUDAMA KALME
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
SUDAMAKALME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
KHALAWA
|
MP-25-003-070-001/284 (ROSHNI)
|
1725003000NRG24221220230417982
|
22/12/2023
|
VISHRAM
|
1725003WL030940
|
VISHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
VISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
KHALAWA
|
MP-25-003-070-001/342 (ROSHNI)
|
1725003000NRG24221220230417986
|
22/12/2023
|
LAXMAN
|
1725003WL030940
|
LAXMAN
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
LAXMAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
57
|
KHALAWA
|
MP-25-003-070-001/37 (ROSHNI)
|
1725003000NRG24221220230417991
|
22/12/2023
|
BASANTI BAI
|
1725003WL030940
|
BASANTI BAI
|
00697
|
BKID0MG0283
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
KHALAWA
|
MP-25-003-070-001/427 (ROSHNI)
|
1725003000NRG24221220230417995
|
22/12/2023
|
SUKHRAM
|
1725003WL030940
|
SUKHRAM
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
KHALAWA
|
MP-25-003-070-001/432 (ROSHNI)
|
1725003000NRG24221220230417997
|
22/12/2023
|
CHAMPALAL
|
1725003WL030940
|
CHAMPALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
KHALAWA
|
MP-25-003-070-001/432 (ROSHNI)
|
1725003000NRG24221220230417998
|
22/12/2023
|
SAMOTI BAI
|
1725003WL030940
|
SAMOTI BAI
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SAMOTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
KHALAWA
|
MP-25-003-070-001/588 (ROSHNI)
|
1725003000NRG24221220230418014
|
22/12/2023
|
KOKARE
|
1725003WL030940
|
KOKARE
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
KOKARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
KHALAWA
|
MP-25-003-070-001/588 (ROSHNI)
|
1725003000NRG24221220230418015
|
22/12/2023
|
SONIBAI GENDALAL
|
1725003WL030940
|
SONIBAI GENDALAL
|
00697
|
BKID0MG0283
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SONIBAIGENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
KHALAWA
|
MP-25-003-070-001/66 (ROSHNI)
|
1725003000NRG24221220230418020
|
22/12/2023
|
BISHRAM
|
1725003WL030940
|
BISHRAM
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
BISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
KHALAWA
|
MP-25-003-070-001/66 (ROSHNI)
|
1725003000NRG24221220230418021
|
22/12/2023
|
RIMU BAI
|
1725003WL030940
|
RIMU BAI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
RIMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
KHALAWA
|
MP-25-003-070-001/773 (ROSHNI)
|
1725003000NRG24221220230418023
|
22/12/2023
|
PARVATI BAI KORKU
|
1725003WL030940
|
PARVATI BAI KORKU
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
PARVATIBAIKORKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
KHALAWA
|
MP-25-003-070-001/867-B (ROSHNI)
|
1725003000NRG24221220230418036
|
22/12/2023
|
SHAIKHMUNSHI
|
1725003WL030940
|
SHAIKHMUNSHI
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SHAIKHMUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
KHALAWA
|
MP-25-003-070-001/928 (ROSHNI)
|
1725003000NRG24221220230418039
|
22/12/2023
|
YASMEEN ABHID
|
1725003WL030940
|
YASMEEN ABHID
|
00697
|
BKID0MG0283
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
YASMEENABHID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-023-001/20 (GOGAIPUR)
|
1725003000NRG24221220230418242
|
22/12/2023
|
Nandkisor
|
1725003WL030947
|
Nandkisor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644447029
|
|
Nandkisor
|
BANK OF BARODA(606985)
|
69
|
KHALAWA
|
MP-25-003-070-001/10 (ROSHNI)
|
1725003000NRG24221220230417937
|
22/12/2023
|
AKRAM
|
1725003WL030940
|
AKRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
AKRAM
|
IDFC BANK LIMITED(608117)
|
70
|
KHALAWA
|
MP-25-003-070-001/101 (ROSHNI)
|
1725003000NRG24221220230417938
|
22/12/2023
|
RAMKALI
|
1725003WL030940
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
71
|
KHALAWA
|
MP-25-003-070-001/109 (ROSHNI)
|
1725003000NRG24221220230417941
|
22/12/2023
|
SARJU
|
1725003WL030940
|
SARJU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
KHALAWA
|
MP-25-003-070-001/126-A (ROSHNI)
|
1725003000NRG24221220230417949
|
22/12/2023
|
RUKAMANI
|
1725003WL030940
|
RUKAMANI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
RUKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
KHALAWA
|
MP-25-003-070-001/151-B (ROSHNI)
|
1725003000NRG24221220230417953
|
22/12/2023
|
DEEPAK
|
1725003WL030940
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
KHALAWA
|
MP-25-003-070-001/151-B (ROSHNI)
|
1725003000NRG24221220230417954
|
22/12/2023
|
RADHIKA
|
1725003WL030940
|
RADHIKA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
KHALAWA
|
MP-25-003-070-001/164 (ROSHNI)
|
1725003000NRG24221220230417955
|
22/12/2023
|
LATIF KHA
|
1725003WL030940
|
LATIF KHA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
LATIFKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
KHALAWA
|
MP-25-003-070-001/20 (ROSHNI)
|
1725003000NRG24221220230417962
|
22/12/2023
|
JAVLALSINGH
|
1725003WL030940
|
JAVLALSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
JAVLALSINGH
|
IDFC BANK LIMITED(608117)
|
77
|
KHALAWA
|
MP-25-003-070-001/205 (ROSHNI)
|
1725003000NRG24221220230417964
|
22/12/2023
|
fulvati
|
1725003WL030940
|
fulvati
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
KHALAWA
|
MP-25-003-070-001/218 (ROSHNI)
|
1725003000NRG24221220230417967
|
22/12/2023
|
ramsingh
|
1725003WL030940
|
ramsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
79
|
KHALAWA
|
MP-25-003-070-001/240-A (ROSHNI)
|
1725003000NRG24221220230417972
|
22/12/2023
|
RUKHAMANI
|
1725003WL030940
|
RUKHAMANI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
KHALAWA
|
MP-25-003-070-001/247 (ROSHNI)
|
1725003000NRG24221220230417976
|
22/12/2023
|
mukiram
|
1725003WL030940
|
mukiram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
mukiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
KHALAWA
|
MP-25-003-070-001/284 (ROSHNI)
|
1725003000NRG24221220230417983
|
22/12/2023
|
ANITA
|
1725003WL030940
|
ANITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
KHALAWA
|
MP-25-003-070-001/326 (ROSHNI)
|
1725003000NRG24221220230417985
|
22/12/2023
|
FUNDA BAI MANGILAL
|
1725003WL030940
|
FUNDA BAI MANGILAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
FUNDABAIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
KHALAWA
|
MP-25-003-070-001/326 (ROSHNI)
|
1725003000NRG24221220230417984
|
22/12/2023
|
MANGILAL SALAKRAM
|
1725003WL030940
|
MANGILAL SALAKRAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
MANGILALSALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
KHALAWA
|
MP-25-003-070-001/342 (ROSHNI)
|
1725003000NRG24221220230417987
|
22/12/2023
|
SANIYA
|
1725003WL030940
|
SANIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KHALAWA
|
MP-25-003-070-001/353-A (ROSHNI)
|
1725003000NRG24221220230417990
|
22/12/2023
|
KHUTEJA BEE
|
1725003WL030940
|
KHUTEJA BEE
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
KHUTEJABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
KHALAWA
|
MP-25-003-070-001/418 (ROSHNI)
|
1725003000NRG24221220230417993
|
22/12/2023
|
KSHAMA BAI SANJU
|
1725003WL030940
|
KSHAMA BAI SANJU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
KSHAMABAISANJU
|
STATE BANK OF INDIA(508548)
|
87
|
KHALAWA
|
MP-25-003-070-001/419 (ROSHNI)
|
1725003000NRG24221220230417994
|
22/12/2023
|
SHANTI BAI RAMGOPAL
|
1725003WL030940
|
SHANTI BAI RAMGOPAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644447029
|
|
SHANTIBAIRAMGOPAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
88
|
KHALAWA
|
MP-25-003-070-001/461 (ROSHNI)
|
1725003000NRG24221220230418002
|
22/12/2023
|
GUFARANKHAN
|
1725003WL030940
|
GUFARANKHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
GUFARANKHAN
|
IDFC BANK LIMITED(608117)
|
89
|
KHALAWA
|
MP-25-003-070-001/472-A (ROSHNI)
|
1725003000NRG24221220230418005
|
22/12/2023
|
JUKFKAR
|
1725003WL030940
|
JUKFKAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
JUKFKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
KHALAWA
|
MP-25-003-070-001/472-A (ROSHNI)
|
1725003000NRG24221220230418006
|
22/12/2023
|
SAHABAN
|
1725003WL030940
|
SAHABAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SAHABAN
|
STATE BANK OF INDIA(508548)
|
91
|
KHALAWA
|
MP-25-003-070-001/472-B (ROSHNI)
|
1725003000NRG24221220230418008
|
22/12/2023
|
MARJINA
|
1725003WL030940
|
MARJINA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
MARJINA
|
IDFC BANK LIMITED(608117)
|
92
|
KHALAWA
|
MP-25-003-070-001/472-B (ROSHNI)
|
1725003000NRG24221220230418007
|
22/12/2023
|
TAFJUL
|
1725003WL030940
|
TAFJUL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
TAFJUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
KHALAWA
|
MP-25-003-070-001/487 (ROSHNI)
|
1725003000NRG24221220230418009
|
22/12/2023
|
SUMER
|
1725003WL030940
|
SUMER
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SUMER
|
IDFC BANK LIMITED(608117)
|
94
|
KHALAWA
|
MP-25-003-070-001/495 (ROSHNI)
|
1725003000NRG24221220230418012
|
22/12/2023
|
JAGDISH
|
1725003WL030940
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
KHALAWA
|
MP-25-003-070-001/50 (ROSHNI)
|
1725003000NRG24221220230418013
|
22/12/2023
|
sundar
|
1725003WL030940
|
sundar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
KHALAWA
|
MP-25-003-070-001/600-A (ROSHNI)
|
1725003000NRG24221220230418018
|
22/12/2023
|
SHANTU
|
1725003WL030940
|
SHANTU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
SHANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
KHALAWA
|
MP-25-003-070-001/601 (ROSHNI)
|
1725003000NRG24221220230418019
|
22/12/2023
|
sushila
|
1725003WL030940
|
sushila
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
KHALAWA
|
MP-25-003-070-001/776 (ROSHNI)
|
1725003000NRG24221220230418024
|
22/12/2023
|
UMESH CHGULAL
|
1725003WL030940
|
UMESH CHGULAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
UMESHCHGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
KHALAWA
|
MP-25-003-070-001/807-A (ROSHNI)
|
1725003000NRG24221220230418026
|
22/12/2023
|
NEHA
|
1725003WL030940
|
NEHA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
KHALAWA
|
MP-25-003-070-001/827 (ROSHNI)
|
1725003000NRG24221220230418028
|
22/12/2023
|
KUSHUM BAI
|
1725003WL030940
|
KUSHUM BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
KUSHUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
KHALAWA
|
MP-25-003-070-001/829 (ROSHNI)
|
1725003000NRG24221220230418029
|
22/12/2023
|
YASIN KHAN
|
1725003WL030940
|
YASIN KHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644447029
|
|
YASINKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
KHALAWA
|
MP-25-003-070-001/836 (ROSHNI)
|
1725003000NRG24221220230418030
|
22/12/2023
|
SHAFIK
|
1725003WL030940
|
SHAFIK
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644447029
|
Aadhaar Number not Mapped to Account Number
|
|
|
103
|
KHALAWA
|
MP-25-003-070-001/839 (ROSHNI)
|
1725003000NRG24221220230418031
|
22/12/2023
|
JAHIL ALI
|
1725003WL030940
|
JAHIL ALI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
JAHILALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
KHALAWA
|
MP-25-003-070-001/840 (ROSHNI)
|
1725003000NRG24221220230418032
|
22/12/2023
|
ASFAK
|
1725003WL030940
|
ASFAK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
ASFAK
|
STATE BANK OF INDIA(508548)
|
105
|
KHALAWA
|
MP-25-003-070-001/841 (ROSHNI)
|
1725003000NRG24221220230418033
|
22/12/2023
|
SAMEER KHAN
|
1725003WL030940
|
SAMEER KHAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644447029
|
|
SAMEERKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
106
|
KHALAWA
|
MP-25-003-023-001/80 (GOGAIPUR)
|
1725003000NRG24221220230418245
|
22/12/2023
|
SAMOTI
|
1725003WL030947
|
SAMOTI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644447029
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106964
|
106964
|
|
|
|
|
|
|
|