|
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
|
NALCHHA
|
MP-22-005-043-009/727
(Dhal)
|
1722005043NRG24070320240863498
|
08/03/2024
|
Rasmi
|
1722005043WL081330
|
Rasmi
|
00048
|
BKID0008846
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-035-002/118
(Miyapura)
|
1722005035NRG24080320240864468
|
08/03/2024
|
dinesh
|
1722005035WL081371
|
dinesh
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573830
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-001-002/132
(Sejwani)
|
1722005001NRG24080320240863964
|
08/03/2024
|
mahendra
|
1722005001WL081355
|
mahendra
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573830
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-001-002/99-C
(Sejwani)
|
1722005001NRG24080320240863966
|
08/03/2024
|
sunita
|
1722005001WL081355
|
sunita
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573830
|
|
sunita
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-001-002/99-C
(Sejwani)
|
1722005001NRG24080320240863965
|
08/03/2024
|
sunita
|
1722005001WL081355
|
sunita
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
24/04/2024
|
|
473573830
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-035-002/140-A
(Miyapura)
|
1722005035NRG24080320240864469
|
08/03/2024
|
santosh
|
1722005035WL081371
|
santosh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573830
|
|
santosh
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-035-002/47
(Miyapura)
|
1722005035NRG24080320240864474
|
08/03/2024
|
nilesh
|
1722005035WL081371
|
nilesh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573830
|
|
nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NALCHHA
|
MP-22-005-035-002/47
(Miyapura)
|
1722005035NRG24080320240864473
|
08/03/2024
|
nilesh
|
1722005035WL081371
|
nilesh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573830
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALCHHA
|
MP-22-005-035-002/47
(Miyapura)
|
1722005035NRG24080320240864472
|
08/03/2024
|
sardar
|
1722005035WL081371
|
sardar
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573830
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-043-009/126-C
(Dhal)
|
1722005043NRG24070320240863481
|
08/03/2024
|
amichand
|
1722005043WL081330
|
amichand
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
amichand
|
STATE BANK OF INDIA(508548)
|
|
11
|
NALCHHA
|
MP-22-005-043-009/126-C
(Dhal)
|
1722005043NRG24070320240863480
|
08/03/2024
|
amichand
|
1722005043WL081330
|
amichand
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
amichand
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-043-009/46-A
(Dhal)
|
1722005043NRG24070320240863494
|
08/03/2024
|
balram
|
1722005043WL081330
|
balram
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-035-002/115
(Miyapura)
|
1722005035NRG24080320240864467
|
08/03/2024
|
Sonu
|
1722005035WL081371
|
Sonu
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573830
|
|
Sonu
|
CANARA BANK(508532)
|
|
14
|
NALCHHA
|
MP-22-005-036-004/55-A
(Medhapura)
|
1722005000NRG24080320240865329
|
08/03/2024
|
Suganbai
|
1722005WL081396
|
Suganbai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALCHHA
|
MP-22-005-036-007/15
(Medhapura)
|
1722005000NRG24080320240865330
|
08/03/2024
|
Bheru
|
1722005WL081396
|
Bheru
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Bheru
|
CANARA BANK(508532)
|
|
16
|
NALCHHA
|
MP-22-005-036-007/19
(Medhapura)
|
1722005000NRG24080320240865336
|
08/03/2024
|
Nanuram
|
1722005WL081397
|
Nanuram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Nanuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-036-007/50
(Medhapura)
|
1722005000NRG24080320240865338
|
08/03/2024
|
Saradar
|
1722005WL081397
|
Saradar
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Saradar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-043-004/10
(Dhal)
|
1722005043NRG24070320240863450
|
08/03/2024
|
Mohan
|
1722005043WL081330
|
Mohan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NALCHHA
|
MP-22-005-043-004/20-B
(Dhal)
|
1722005043NRG24070320240863452
|
08/03/2024
|
mohan
|
1722005043WL081330
|
mohan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NALCHHA
|
MP-22-005-043-005/19
(Dhal)
|
1722005043NRG24070320240863453
|
08/03/2024
|
ramesh
|
1722005043WL081330
|
ramesh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NALCHHA
|
MP-22-005-043-005/5-B
(Dhal)
|
1722005043NRG24070320240863454
|
08/03/2024
|
Vikram
|
1722005043WL081330
|
Vikram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NALCHHA
|
MP-22-005-043-005/5-B
(Dhal)
|
1722005043NRG24070320240863455
|
08/03/2024
|
Vikram
|
1722005043WL081330
|
Vikram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NALCHHA
|
MP-22-005-043-007/10
(Dhal)
|
1722005043NRG24070320240863457
|
08/03/2024
|
gulab somliya
|
1722005043WL081330
|
gulab somliya
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
gulabsomliya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NALCHHA
|
MP-22-005-043-007/10
(Dhal)
|
1722005043NRG24070320240863456
|
08/03/2024
|
gulab somliya
|
1722005043WL081330
|
gulab somliya
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
gulabsomliya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NALCHHA
|
MP-22-005-043-007/21-A
(Dhal)
|
1722005043NRG24070320240863459
|
08/03/2024
|
Gajanad
|
1722005043WL081330
|
Gajanad
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Gajanad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NALCHHA
|
MP-22-005-043-007/21-A
(Dhal)
|
1722005043NRG24070320240863458
|
08/03/2024
|
Gajanad
|
1722005043WL081330
|
Gajanad
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Gajanad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NALCHHA
|
MP-22-005-043-007/23
(Dhal)
|
1722005043NRG24070320240863461
|
08/03/2024
|
Vikram Kalu
|
1722005043WL081330
|
Vikram Kalu
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
VikramKalu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NALCHHA
|
MP-22-005-043-007/23
(Dhal)
|
1722005043NRG24070320240863460
|
08/03/2024
|
Vikram Kalu
|
1722005043WL081330
|
Vikram Kalu
|
00089
|
CBIN0281611
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473573830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
NALCHHA
|
MP-22-005-043-007/24
(Dhal)
|
1722005043NRG24070320240863462
|
08/03/2024
|
jhunnabai
|
1722005043WL081330
|
jhunnabai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
jhunnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NALCHHA
|
MP-22-005-043-007/26-A
(Dhal)
|
1722005043NRG24070320240863463
|
08/03/2024
|
Rampyari
|
1722005043WL081330
|
Rampyari
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NALCHHA
|
MP-22-005-043-007/44
(Dhal)
|
1722005043NRG24070320240863465
|
08/03/2024
|
rumal gesha
|
1722005043WL081330
|
rumal gesha
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
rumalgesha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NALCHHA
|
MP-22-005-043-007/46
(Dhal)
|
1722005043NRG24070320240863466
|
08/03/2024
|
jhamara
|
1722005043WL081330
|
jhamara
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
jhamara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALCHHA
|
MP-22-005-043-007/46-A
(Dhal)
|
1722005043NRG24070320240863467
|
08/03/2024
|
misrilal
|
1722005043WL081330
|
misrilal
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
misrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NALCHHA
|
MP-22-005-043-007/53-B
(Dhal)
|
1722005043NRG24070320240863469
|
08/03/2024
|
Anita bai pavan
|
1722005043WL081330
|
Anita bai pavan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Anitabaipavan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NALCHHA
|
MP-22-005-043-007/53-B
(Dhal)
|
1722005043NRG24070320240863468
|
08/03/2024
|
Pavan
|
1722005043WL081330
|
Pavan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NALCHHA
|
MP-22-005-043-007/53-D
(Dhal)
|
1722005043NRG24070320240863471
|
08/03/2024
|
mahan
|
1722005043WL081330
|
mahan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
mahan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NALCHHA
|
MP-22-005-043-007/53-D
(Dhal)
|
1722005043NRG24070320240863470
|
08/03/2024
|
mohan
|
1722005043WL081330
|
mohan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALCHHA
|
MP-22-005-043-007/54
(Dhal)
|
1722005043NRG24070320240863473
|
08/03/2024
|
balram
|
1722005043WL081330
|
balram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NALCHHA
|
MP-22-005-043-007/54
(Dhal)
|
1722005043NRG24070320240863472
|
08/03/2024
|
balram
|
1722005043WL081330
|
balram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NALCHHA
|
MP-22-005-043-007/55
(Dhal)
|
1722005043NRG24070320240863474
|
08/03/2024
|
Rasubai
|
1722005043WL081330
|
Rasubai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Rasubai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NALCHHA
|
MP-22-005-043-007/55-D
(Dhal)
|
1722005043NRG24070320240863475
|
08/03/2024
|
Arjun
|
1722005043WL081330
|
Arjun
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NALCHHA
|
MP-22-005-043-007/7-A
(Dhal)
|
1722005043NRG24070320240863477
|
08/03/2024
|
Rohit
|
1722005043WL081330
|
Rohit
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALCHHA
|
MP-22-005-043-009/1-A
(Dhal)
|
1722005043NRG24070320240863478
|
08/03/2024
|
CHATERSINGH
|
1722005043WL081330
|
CHATERSINGH
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
CHATERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NALCHHA
|
MP-22-005-043-009/142-C
(Dhal)
|
1722005043NRG24070320240863482
|
08/03/2024
|
Parsingh
|
1722005043WL081330
|
Parsingh
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Parsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
NALCHHA
|
MP-22-005-043-009/26-B
(Dhal)
|
1722005043NRG24070320240863484
|
08/03/2024
|
Karan
|
1722005043WL081330
|
Karan
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NALCHHA
|
MP-22-005-043-009/36
(Dhal)
|
1722005043NRG24070320240863486
|
08/03/2024
|
barsnigh shukharam
|
1722005043WL081330
|
barsnigh shukharam
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
barsnighshukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005043NRG24070320240863488
|
08/03/2024
|
premsing
|
1722005043WL081330
|
premsing
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
premsing
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005043NRG24070320240863487
|
08/03/2024
|
premsing
|
1722005043WL081330
|
premsing
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
premsing
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NALCHHA
|
MP-22-005-043-009/36-B
(Dhal)
|
1722005043NRG24070320240863489
|
08/03/2024
|
CHATERSINGH
|
1722005043WL081330
|
CHATERSINGH
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
CHATERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NALCHHA
|
MP-22-005-043-009/40
(Dhal)
|
1722005043NRG24070320240863493
|
08/03/2024
|
mohan mulchad
|
1722005043WL081330
|
mohan mulchad
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
mohanmulchad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
NALCHHA
|
MP-22-005-043-009/40
(Dhal)
|
1722005043NRG24070320240863492
|
08/03/2024
|
mohan mulchad
|
1722005043WL081330
|
mohan mulchad
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
mohanmulchad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
NALCHHA
|
MP-22-005-043-009/52
(Dhal)
|
1722005043NRG24070320240863496
|
08/03/2024
|
kaml mulchad
|
1722005043WL081330
|
kaml mulchad
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
kamlmulchad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALCHHA
|
MP-22-005-043-009/52
(Dhal)
|
1722005043NRG24070320240863495
|
08/03/2024
|
kaml mulchad
|
1722005043WL081330
|
kaml mulchad
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
kamlmulchad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALCHHA
|
MP-22-005-043-009/728
(Dhal)
|
1722005043NRG24070320240863500
|
08/03/2024
|
Dayaram
|
1722005043WL081330
|
Dayaram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALCHHA
|
MP-22-005-043-009/728
(Dhal)
|
1722005043NRG24070320240863499
|
08/03/2024
|
Dayaram
|
1722005043WL081330
|
Dayaram
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
56
|
NALCHHA
|
MP-22-005-043-009/142-C
(Dhal)
|
1722005043NRG24070320240863483
|
08/03/2024
|
Rena
|
1722005043WL081330
|
Rena
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Rena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-043-009/99-D
(Dhal)
|
1722005043NRG24070320240863503
|
08/03/2024
|
Parmila
|
1722005043WL081330
|
Parmila
|
00354
|
PUNB0683300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
58
|
NALCHHA
|
MP-22-005-043-009/99-C
(Dhal)
|
1722005043NRG24070320240863502
|
08/03/2024
|
Shila
|
1722005043WL081330
|
Shila
|
00415
|
SBIN0030193
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
NALCHHA
|
MP-22-005-043-009/120-D
(Dhal)
|
1722005043NRG24070320240863479
|
08/03/2024
|
Mansingh
|
1722005043WL081330
|
Mansingh
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
NALCHHA
|
MP-22-005-043-009/99-B
(Dhal)
|
1722005043NRG24070320240863501
|
08/03/2024
|
Kavita bai
|
1722005043WL081330
|
Kavita bai
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
61
|
NALCHHA
|
MP-22-005-036-007/37
(Medhapura)
|
1722005000NRG24080320240865332
|
08/03/2024
|
Anita
|
1722005WL081396
|
Anita
|
00690
|
ESFB0014013
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473573830
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
NALCHHA
|
MP-22-005-036-007/28
(Medhapura)
|
1722005000NRG24080320240865337
|
08/03/2024
|
Badrilal
|
1722005WL081397
|
Badrilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Badrilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
NALCHHA
|
MP-22-005-043-007/33-A
(Dhal)
|
1722005043NRG24070320240863464
|
08/03/2024
|
yashvant
|
1722005043WL081330
|
yashvant
|
00697
|
BKID0MG6009
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-043-007/67-A
(Dhal)
|
1722005043NRG24070320240863476
|
08/03/2024
|
Mukesh
|
1722005043WL081330
|
Mukesh
|
00697
|
BKID0MG6009
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NALCHHA
|
MP-22-005-043-009/36
(Dhal)
|
1722005043NRG24070320240863485
|
08/03/2024
|
barsnigh shukharam
|
1722005043WL081330
|
barsnigh shukharam
|
00697
|
BKID0MG6009
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
barsnighshukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NALCHHA
|
MP-22-005-043-009/36-C
(Dhal)
|
1722005043NRG24070320240863491
|
08/03/2024
|
sunil
|
1722005043WL081330
|
sunil
|
00697
|
BKID0MG6009
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-043-009/36-C
(Dhal)
|
1722005043NRG24070320240863490
|
08/03/2024
|
Sunil
|
1722005043WL081330
|
Sunil
|
00697
|
BKID0MG6009
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
68
|
NALCHHA
|
MP-22-005-035-002/143
(Miyapura)
|
1722005035NRG24080320240864470
|
08/03/2024
|
TERSINGH
|
1722005035WL081371
|
TERSINGH
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473573830
|
A/c Blocked or Frozen
|
|
|
|
69
|
NALCHHA
|
MP-22-005-035-002/149
(Miyapura)
|
1722005035NRG24080320240864471
|
08/03/2024
|
rajaram
|
1722005035WL081371
|
rajaram
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473573830
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NALCHHA
|
MP-22-005-036-007/15-B
(Medhapura)
|
1722005000NRG24080320240865331
|
08/03/2024
|
Devsingh
|
1722005WL081396
|
Devsingh
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Devsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
71
|
NALCHHA
|
MP-22-005-036-004/34
(Medhapura)
|
1722005000NRG24080320240865334
|
08/03/2024
|
sugna
|
1722005WL081397
|
sugna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
72
|
NALCHHA
|
MP-22-005-036-004/34
(Medhapura)
|
1722005000NRG24080320240865333
|
08/03/2024
|
Gulsingh
|
1722005WL081397
|
Gulsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Gulsingh
|
CANARA BANK(508532)
|
|
73
|
NALCHHA
|
MP-22-005-036-004/52
(Medhapura)
|
1722005000NRG24080320240865326
|
08/03/2024
|
ambaram
|
1722005WL081396
|
ambaram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
74
|
NALCHHA
|
MP-22-005-036-004/52
(Medhapura)
|
1722005000NRG24080320240865327
|
08/03/2024
|
Manu
|
1722005WL081396
|
Manu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Manu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NALCHHA
|
MP-22-005-036-004/55-A
(Medhapura)
|
1722005000NRG24080320240865328
|
08/03/2024
|
ballu
|
1722005WL081396
|
ballu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
ballu
|
CANARA BANK(508532)
|
|
76
|
NALCHHA
|
MP-22-005-036-007/101-D
(Medhapura)
|
1722005000NRG24080320240865335
|
08/03/2024
|
Sukhalal
|
1722005WL081397
|
Sukhalal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Sukhalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
NALCHHA
|
MP-22-005-036-007/51-A
(Medhapura)
|
1722005000NRG24080320240865339
|
08/03/2024
|
Mevsingh
|
1722005WL081397
|
Mevsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473573830
|
|
Mevsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NALCHHA
|
MP-22-005-043-004/128
(Dhal)
|
1722005043NRG24070320240863451
|
08/03/2024
|
Shanti
|
1722005043WL081330
|
Shanti
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
79
|
NALCHHA
|
MP-22-005-043-009/726
(Dhal)
|
1722005043NRG24070320240863497
|
08/03/2024
|
shanti
|
1722005043WL081330
|
shanti
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473573830
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|