|
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-22-005-043-002/15
(Dhal)
|
1722005000NRG24230620230158143
|
24/06/2023
|
CHATRI BAI
|
1722005WL016139
|
CHATRI BAI
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
CHATRIBAI
|
BANK OF BARODA(606985)
|
|
2
|
NALCHHA
|
MP-22-005-043-002/2
(Dhal)
|
1722005000NRG24230620230158160
|
24/06/2023
|
Vijay
|
1722005WL016139
|
Vijay
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
3
|
NALCHHA
|
MP-22-005-043-002/6-D
(Dhal)
|
1722005000NRG24230620230158177
|
24/06/2023
|
sitabai
|
1722005WL016139
|
sitabai
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126583
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
4
|
NALCHHA
|
MP-22-005-057-002/165-A
(Malipura)
|
1722005057NRG24240620230162433
|
24/06/2023
|
Genabai
|
1722005057WL016420
|
Genabai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Genabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-047-007/37-B
(Shikarpura)
|
1722005047NRG24190620230144686
|
24/06/2023
|
Rajendra
|
1722005047WL015076
|
Rajendra
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Rajendra
|
CANARA BANK(508532)
|
|
6
|
NALCHHA
|
MP-22-005-047-007/37-B
(Shikarpura)
|
1722005047NRG24190620230144685
|
24/06/2023
|
Rajendra
|
1722005047WL015076
|
Rajendra
|
00045
|
BARB0DHARXX
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Rajendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-057-002/89-C
(Malipura)
|
1722005057NRG24240620230162439
|
24/06/2023
|
tarachand
|
1722005057WL016420
|
tarachand
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
tarachand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-036-008/11
(Medhapura)
|
1722005036NRG24240620230160752
|
24/06/2023
|
Gulka Bai
|
1722005036WL016324
|
Gulka Bai
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126583
|
|
GulkaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-015-001/239
(Kuwarsi)
|
1722005015NRG24220620230154644
|
24/06/2023
|
Gopal
|
1722005015WL015792
|
Gopal
|
00048
|
BKID0009812
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591126583
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-032-001/44
(Bakankheda)
|
1722005000NRG24230620230157944
|
24/06/2023
|
munni bai
|
1722005WL016127
|
munni bai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-032-001/44
(Bakankheda)
|
1722005000NRG24230620230157943
|
24/06/2023
|
punamchand
|
1722005WL016127
|
punamchand
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
punamchand
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-032-001/44-C
(Bakankheda)
|
1722005000NRG24230620230157947
|
24/06/2023
|
krishna
|
1722005WL016127
|
krishna
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
krishna
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-032-004/8
(Bakankheda)
|
1722005032NRG24210620230148662
|
24/06/2023
|
laxmi
|
1722005032WL015412
|
laxmi
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-043-002/33-A
(Dhal)
|
1722005000NRG24230620230158163
|
24/06/2023
|
GEETA BAI
|
1722005WL016139
|
GEETA BAI
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126583
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-043-002/33-A
(Dhal)
|
1722005000NRG24230620230158164
|
24/06/2023
|
GEETA BAI
|
1722005WL016139
|
GEETA BAI
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591126583
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-053-002/37-B
(Kothi Sodpur)
|
1722005000NRG24210620230152010
|
24/06/2023
|
Dinesh
|
1722005WL015630
|
Dinesh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-053-002/37-B
(Kothi Sodpur)
|
1722005000NRG24210620230152009
|
24/06/2023
|
Dinesh
|
1722005WL015630
|
Dinesh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-058-002/98
(Suli Bardi)
|
1722005058NRG24220620230155795
|
24/06/2023
|
dayaram nagaji
|
1722005058WL015943
|
dayaram nagaji
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
dayaramnagaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NALCHHA
|
MP-22-005-058-002/98
(Suli Bardi)
|
1722005058NRG24220620230155794
|
24/06/2023
|
dayaram nagaji
|
1722005058WL015943
|
dayaram nagaji
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
dayaramnagaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-036-002/37
(Medhapura)
|
1722005065NRG24230620230159458
|
24/06/2023
|
lalasinhg
|
1722005065WL016211
|
lalasinhg
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
lalasinhg
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-036-006/39
(Medhapura)
|
1722005065NRG24230620230159454
|
24/06/2023
|
munnalal
|
1722005065WL016210
|
munnalal
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
munnalal
|
CANARA BANK(508532)
|
|
22
|
NALCHHA
|
MP-22-005-038-002/18
(Aali)
|
1722005065NRG24230620230159459
|
24/06/2023
|
dhanshyam
|
1722005065WL016211
|
dhanshyam
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
dhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NALCHHA
|
MP-22-005-038-002/18
(Aali)
|
1722005065NRG24230620230159460
|
24/06/2023
|
GhaNhYam
|
1722005065WL016211
|
GhaNhYam
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
GhaNhYam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NALCHHA
|
MP-22-005-038-002/35
(Aali)
|
1722005065NRG24230620230159463
|
24/06/2023
|
Dlsingh
|
1722005065WL016211
|
Dlsingh
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126583
|
|
Dlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NALCHHA
|
MP-22-005-038-002/35
(Aali)
|
1722005065NRG24230620230159462
|
24/06/2023
|
Dlsingh
|
1722005065WL016211
|
Dlsingh
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126583
|
|
Dlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NALCHHA
|
MP-22-005-047-007/39-A
(Shikarpura)
|
1722005047NRG24190620230144688
|
24/06/2023
|
Nanuram
|
1722005047WL015076
|
Nanuram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALCHHA
|
MP-22-005-047-007/39-A
(Shikarpura)
|
1722005047NRG24190620230144687
|
24/06/2023
|
Nanuram
|
1722005047WL015076
|
Nanuram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
28
|
NALCHHA
|
MP-22-005-042-001/120
(Saray)
|
1722005000NRG24230620230158266
|
24/06/2023
|
candar
|
1722005WL016142
|
candar
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
candar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALCHHA
|
MP-22-005-042-001/186-B
(Saray)
|
1722005000NRG24230620230158267
|
24/06/2023
|
kamal
|
1722005WL016142
|
kamal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
kamal
|
CANARA BANK(508532)
|
|
30
|
NALCHHA
|
MP-22-005-042-001/186-C
(Saray)
|
1722005000NRG24230620230158270
|
24/06/2023
|
sheru
|
1722005WL016142
|
sheru
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
sheru
|
CANARA BANK(508532)
|
|
31
|
NALCHHA
|
MP-22-005-042-001/186-C
(Saray)
|
1722005000NRG24230620230158269
|
24/06/2023
|
sheru
|
1722005WL016142
|
sheru
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
sheru
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NALCHHA
|
MP-22-005-042-001/19
(Saray)
|
1722005000NRG24230620230158254
|
24/06/2023
|
tulsiram
|
1722005WL016141
|
tulsiram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALCHHA
|
MP-22-005-042-001/19
(Saray)
|
1722005000NRG24230620230158253
|
24/06/2023
|
tulsiram
|
1722005WL016141
|
tulsiram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
tulsiram
|
CANARA BANK(508532)
|
|
34
|
NALCHHA
|
MP-22-005-042-001/205
(Saray)
|
1722005000NRG24230620230158256
|
24/06/2023
|
nanuram
|
1722005WL016141
|
nanuram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NALCHHA
|
MP-22-005-042-001/72
(Saray)
|
1722005000NRG24230620230158259
|
24/06/2023
|
gulkabai
|
1722005WL016141
|
gulkabai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
gulkabai
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-042-001/75
(Saray)
|
1722005000NRG24230620230158264
|
24/06/2023
|
raliya
|
1722005WL016141
|
raliya
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
raliya
|
STATE BANK OF INDIA(508548)
|
|
37
|
NALCHHA
|
MP-22-005-044-001/182
(Bhadkya)
|
1722005044NRG24200620230147103
|
24/06/2023
|
mohan
|
1722005044WL015287
|
mohan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALCHHA
|
MP-22-005-044-001/218
(Bhadkya)
|
1722005044NRG24220620230154509
|
24/06/2023
|
ranchod
|
1722005044WL015778
|
ranchod
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
ranchod
|
BANK OF INDIA(508505)
|
|
39
|
NALCHHA
|
MP-22-005-044-001/218
(Bhadkya)
|
1722005044NRG24220620230154510
|
24/06/2023
|
ranchod
|
1722005044WL015778
|
ranchod
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
ranchod
|
STATE BANK OF INDIA(508548)
|
|
40
|
NALCHHA
|
MP-22-005-044-001/77
(Bhadkya)
|
1722005044NRG24200620230147098
|
24/06/2023
|
gangaram chagan
|
1722005044WL015286
|
gangaram chagan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
gangaramchagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
NALCHHA
|
MP-22-005-044-002/156
(Bhadkya)
|
1722005044NRG24220620230154515
|
24/06/2023
|
Vijay
|
1722005044WL015780
|
Vijay
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NALCHHA
|
MP-22-005-044-002/250
(Bhadkya)
|
1722005044NRG24200620230147100
|
24/06/2023
|
Dayaram
|
1722005044WL015286
|
Dayaram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
43
|
NALCHHA
|
MP-22-005-044-002/76-B
(Bhadkya)
|
1722005044NRG24220620230154517
|
24/06/2023
|
rupsingh
|
1722005044WL015780
|
rupsingh
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
28/06/2023
|
|
591126583
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NALCHHA
|
MP-22-005-044-002/83-C
(Bhadkya)
|
1722005044NRG24220620230154518
|
24/06/2023
|
ratan
|
1722005044WL015781
|
ratan
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
28/06/2023
|
|
591126583
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
NALCHHA
|
MP-22-005-045-001/1232
(Nalchha)
|
1722005045NRG24210620230150202
|
24/06/2023
|
gopal
|
1722005045WL015512
|
gopal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NALCHHA
|
MP-22-005-045-001/1232
(Nalchha)
|
1722005045NRG24210620230150201
|
24/06/2023
|
gopal
|
1722005045WL015512
|
gopal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
gopal
|
CANARA BANK(508532)
|
|
47
|
NALCHHA
|
MP-22-005-045-001/1335-A
(Nalchha)
|
1722005045NRG24210620230150231
|
24/06/2023
|
ankit
|
1722005045WL015514
|
ankit
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALCHHA
|
MP-22-005-045-001/1335-A
(Nalchha)
|
1722005045NRG24210620230150230
|
24/06/2023
|
ankit
|
1722005045WL015514
|
ankit
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-045-001/146-A
(Nalchha)
|
1722005045NRG24210620230150205
|
24/06/2023
|
vinod
|
1722005045WL015512
|
vinod
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
28/06/2023
|
|
591126583
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NALCHHA
|
MP-22-005-045-001/240-A
(Nalchha)
|
1722005045NRG24210620230150225
|
24/06/2023
|
premsingh
|
1722005045WL015513
|
premsingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
premsingh
|
CANARA BANK(508532)
|
|
51
|
NALCHHA
|
MP-22-005-045-001/3-D
(Nalchha)
|
1722005045NRG24210620230150236
|
24/06/2023
|
gita bai
|
1722005045WL015514
|
gita bai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NALCHHA
|
MP-22-005-045-001/3-D
(Nalchha)
|
1722005045NRG24210620230150235
|
24/06/2023
|
gita bai
|
1722005045WL015514
|
gita bai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
gitabai
|
CANARA BANK(508532)
|
|
53
|
NALCHHA
|
MP-22-005-045-001/91-C
(Nalchha)
|
1722005045NRG24210620230150239
|
24/06/2023
|
rohit
|
1722005045WL015514
|
rohit
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALCHHA
|
MP-22-005-045-001/91-C
(Nalchha)
|
1722005045NRG24210620230150238
|
24/06/2023
|
rohit
|
1722005045WL015514
|
rohit
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALCHHA
|
MP-22-005-053-002/13
(Kothi Sodpur)
|
1722005000NRG24210620230152003
|
24/06/2023
|
Radheshyam
|
1722005WL015630
|
Radheshyam
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-053-002/60-A
(Kothi Sodpur)
|
1722005000NRG24210620230152018
|
24/06/2023
|
Anita
|
1722005WL015630
|
Anita
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-057-002/10-B
(Malipura)
|
1722005057NRG24240620230162425
|
24/06/2023
|
Ajay
|
1722005057WL016418
|
Ajay
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
NALCHHA
|
MP-22-005-043-002/180
(Dhal)
|
1722005000NRG24230620230158155
|
24/06/2023
|
Gendalal
|
1722005WL016139
|
Gendalal
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NALCHHA
|
MP-22-005-043-002/180
(Dhal)
|
1722005000NRG24230620230158156
|
24/06/2023
|
Gendalal
|
1722005WL016139
|
Gendalal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
Gendalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
60
|
NALCHHA
|
MP-22-005-043-002/76-A
(Dhal)
|
1722005000NRG24230620230158184
|
24/06/2023
|
PAWAN
|
1722005WL016139
|
PAWAN
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NALCHHA
|
MP-22-005-043-002/76-A
(Dhal)
|
1722005000NRG24230620230158185
|
24/06/2023
|
PAWAN
|
1722005WL016139
|
PAWAN
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NALCHHA
|
MP-22-005-053-002/51
(Kothi Sodpur)
|
1722005000NRG24210620230152015
|
24/06/2023
|
Poonamsingh
|
1722005WL015630
|
Poonamsingh
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Poonamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NALCHHA
|
MP-22-005-053-002/83-A
(Kothi Sodpur)
|
1722005000NRG24210620230152021
|
24/06/2023
|
suresh
|
1722005WL015630
|
suresh
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-053-002/83-A
(Kothi Sodpur)
|
1722005000NRG24210620230152020
|
24/06/2023
|
suresh
|
1722005WL015630
|
suresh
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
suresh
|
CANARA BANK(508532)
|
|
65
|
NALCHHA
|
MP-22-005-059-004/67-C
(Titipura)
|
1722005000NRG24200620230146661
|
24/06/2023
|
Kaisarsingh
|
1722005WL015251
|
Kaisarsingh
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Kaisarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-066-003/81
(Dhal)
|
1722005000NRG24230620230158204
|
24/06/2023
|
GANESH
|
1722005WL016139
|
GANESH
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-066-003/81
(Dhal)
|
1722005000NRG24230620230158205
|
24/06/2023
|
GANESH
|
1722005WL016139
|
GANESH
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
NALCHHA
|
MP-22-005-038-002/19
(Aali)
|
1722005065NRG24230620230159461
|
24/06/2023
|
Pandiya
|
1722005065WL016211
|
Pandiya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Pandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NALCHHA
|
MP-22-005-032-001/44-A
(Bakankheda)
|
1722005000NRG24230620230157945
|
24/06/2023
|
sevnata
|
1722005WL016127
|
sevnata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
sevnata
|
BANK OF INDIA(508505)
|
|
70
|
NALCHHA
|
MP-22-005-032-001/44-A
(Bakankheda)
|
1722005000NRG24230620230157946
|
24/06/2023
|
Sevnata
|
1722005WL016127
|
Sevnata
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Sevnata
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NALCHHA
|
MP-22-005-032-001/92-A
(Bakankheda)
|
1722005000NRG24230620230157948
|
24/06/2023
|
sandip
|
1722005WL016127
|
sandip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NALCHHA
|
MP-22-005-032-002/79-B
(Bakankheda)
|
1722005000NRG24230620230157949
|
24/06/2023
|
satyanarayan
|
1722005WL016127
|
satyanarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
satyanarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NALCHHA
|
MP-22-005-032-002/83-A
(Bakankheda)
|
1722005000NRG24230620230157950
|
24/06/2023
|
ravi
|
1722005WL016127
|
ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NALCHHA
|
MP-22-005-032-003/61
(Bakankheda)
|
1722005032NRG24210620230148661
|
24/06/2023
|
subhash
|
1722005032WL015412
|
subhash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
subhash
|
BANK OF INDIA(508505)
|
|
75
|
NALCHHA
|
MP-22-005-032-005/28-A
(Bakankheda)
|
1722005032NRG24210620230148716
|
24/06/2023
|
dinesh
|
1722005032WL015418
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
dinesh
|
CANARA BANK(508532)
|
|
76
|
NALCHHA
|
MP-22-005-032-005/28-A
(Bakankheda)
|
1722005032NRG24210620230148717
|
24/06/2023
|
dinesh
|
1722005032WL015418
|
dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
dinesh
|
CANARA BANK(508532)
|
|
77
|
NALCHHA
|
MP-22-005-047-007/51-D
(Shikarpura)
|
1722005047NRG24190620230144690
|
24/06/2023
|
Bashanti
|
1722005047WL015076
|
Bashanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NALCHHA
|
MP-22-005-047-007/51-D
(Shikarpura)
|
1722005047NRG24190620230144689
|
24/06/2023
|
Bashanti
|
1722005047WL015076
|
Bashanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
79
|
NALCHHA
|
MP-22-005-047-007/33-A
(Shikarpura)
|
1722005047NRG24190620230144684
|
24/06/2023
|
kani bai
|
1722005047WL015076
|
kani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
kanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NALCHHA
|
MP-22-005-047-007/33-A
(Shikarpura)
|
1722005047NRG24190620230144683
|
24/06/2023
|
kani bai
|
1722005047WL015076
|
kani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
kanibai
|
CANARA BANK(508532)
|
|
81
|
NALCHHA
|
MP-22-005-047-007/47-A
(Shikarpura)
|
1722005047NRG24190620230144680
|
24/06/2023
|
monu
|
1722005047WL015075
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NALCHHA
|
MP-22-005-047-007/47-A
(Shikarpura)
|
1722005047NRG24190620230144679
|
24/06/2023
|
monu
|
1722005047WL015075
|
monu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NALCHHA
|
MP-22-005-047-008/36-D
(Shikarpura)
|
1722005047NRG24190620230144682
|
24/06/2023
|
Rakesh
|
1722005047WL015075
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
Rakesh
|
CANARA BANK(508532)
|
|
84
|
NALCHHA
|
MP-22-005-047-008/36-D
(Shikarpura)
|
1722005047NRG24190620230144681
|
24/06/2023
|
Rakesh
|
1722005047WL015075
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
Rakesh
|
CANARA BANK(508532)
|
|
85
|
NALCHHA
|
MP-22-005-053-002/51
(Kothi Sodpur)
|
1722005000NRG24210620230152014
|
24/06/2023
|
Poonamsingh
|
1722005WL015630
|
Poonamsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Poonamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
86
|
NALCHHA
|
MP-22-005-053-002/13
(Kothi Sodpur)
|
1722005000NRG24210620230152004
|
24/06/2023
|
Radheshyam
|
1722005WL015630
|
Radheshyam
|
00697
|
BKID0MG0232
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
NALCHHA
|
MP-22-005-043-002/127
(Dhal)
|
1722005000NRG24230620230158142
|
24/06/2023
|
Gulaka Bai
|
1722005WL016139
|
Gulaka Bai
|
00697
|
BKID0MG6009
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
GulakaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
NALCHHA
|
MP-22-005-034-001/1
(Talwada)
|
1722005000NRG24240620230161721
|
24/06/2023
|
SHOBHARAM RAMSINGH
|
1722005WL016391
|
SHOBHARAM RAMSINGH
|
00697
|
BKID0MG6025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
SHOBHARAMRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NALCHHA
|
MP-22-005-034-001/1
(Talwada)
|
1722005000NRG24240620230161720
|
24/06/2023
|
SHOBHARAM RAMSINGH
|
1722005WL016391
|
SHOBHARAM RAMSINGH
|
00697
|
BKID0MG6025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
SHOBHARAMRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NALCHHA
|
MP-22-005-034-001/183
(Talwada)
|
1722005000NRG24240620230161724
|
24/06/2023
|
Nandram
|
1722005WL016391
|
Nandram
|
00697
|
BKID0MG6025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NALCHHA
|
MP-22-005-034-001/183
(Talwada)
|
1722005000NRG24240620230161725
|
24/06/2023
|
Nandram
|
1722005WL016391
|
Nandram
|
00697
|
BKID0MG6025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
Nandram
|
CANARA BANK(508532)
|
|
92
|
NALCHHA
|
MP-22-005-034-001/25
(Talwada)
|
1722005000NRG24240620230161726
|
24/06/2023
|
prehlad
|
1722005WL016391
|
prehlad
|
00697
|
BKID0MG6025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
prehlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALCHHA
|
MP-22-005-034-001/25
(Talwada)
|
1722005000NRG24240620230161727
|
24/06/2023
|
prehlad
|
1722005WL016391
|
prehlad
|
00697
|
BKID0MG6025
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
prehlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-032-005/44-B
(Bakankheda)
|
1722005032NRG24210620230148663
|
24/06/2023
|
Savita
|
1722005032WL015412
|
Savita
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Savita
|
CANARA BANK(508532)
|
|
95
|
NALCHHA
|
MP-22-005-034-001/105-A
(Talwada)
|
1722005000NRG24240620230161723
|
24/06/2023
|
RAVI
|
1722005WL016391
|
RAVI
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
29/06/2023
|
|
591126583
|
|
RAVI
|
IDFC BANK LIMITED(608117)
|
|
96
|
NALCHHA
|
MP-22-005-034-001/105-A
(Talwada)
|
1722005000NRG24240620230161722
|
24/06/2023
|
RAVI
|
1722005WL016391
|
RAVI
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NALCHHA
|
MP-22-005-042-001/70
(Saray)
|
1722005000NRG24230620230158257
|
24/06/2023
|
mulchand hajariya
|
1722005WL016141
|
mulchand hajariya
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
mulchandhajariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NALCHHA
|
MP-22-005-042-001/74-A
(Saray)
|
1722005000NRG24230620230158262
|
24/06/2023
|
challi
|
1722005WL016141
|
challi
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
challi
|
BANK OF INDIA(508505)
|
|
99
|
NALCHHA
|
MP-22-005-042-001/74-A
(Saray)
|
1722005000NRG24230620230158261
|
24/06/2023
|
challi
|
1722005WL016141
|
challi
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
challi
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALCHHA
|
MP-22-005-044-001/103
(Bhadkya)
|
1722005044NRG24220620230154506
|
24/06/2023
|
misariya munna
|
1722005044WL015778
|
misariya munna
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
misariyamunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
101
|
NALCHHA
|
MP-22-005-044-001/40
(Bhadkya)
|
1722005044NRG24220620230154511
|
24/06/2023
|
MOHAN PADAM
|
1722005044WL015779
|
MOHAN PADAM
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
MOHANPADAM
|
CANARA BANK(508532)
|
|
102
|
NALCHHA
|
MP-22-005-044-001/95
(Bhadkya)
|
1722005044NRG24220620230154514
|
24/06/2023
|
thavriya
|
1722005044WL015779
|
thavriya
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
thavriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
103
|
NALCHHA
|
MP-22-005-044-002/67
(Bhadkya)
|
1722005044NRG24200620230147102
|
24/06/2023
|
sunder
|
1722005044WL015286
|
sunder
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALCHHA
|
MP-22-005-044-002/67
(Bhadkya)
|
1722005044NRG24200620230147101
|
24/06/2023
|
vijay
|
1722005044WL015286
|
vijay
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NALCHHA
|
MP-22-005-045-001/186
(Nalchha)
|
1722005045NRG24210620230150207
|
24/06/2023
|
rajesh
|
1722005045WL015512
|
rajesh
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
28/06/2023
|
|
591126583
|
|
rajesh
|
CANARA BANK(508532)
|
|
106
|
NALCHHA
|
MP-22-005-045-001/186
(Nalchha)
|
1722005045NRG24210620230150206
|
24/06/2023
|
rajesh
|
1722005045WL015512
|
rajesh
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
28/06/2023
|
|
591126583
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NALCHHA
|
MP-22-005-045-001/200-A
(Nalchha)
|
1722005045NRG24210620230150209
|
24/06/2023
|
Maya
|
1722005045WL015512
|
Maya
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126583
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NALCHHA
|
MP-22-005-045-001/986-C
(Nalchha)
|
1722005045NRG24210620230150227
|
24/06/2023
|
kamal
|
1722005045WL015513
|
kamal
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
28/06/2023
|
|
591126583
|
|
kamal
|
HDFC BANK LTD(607152)
|
|
109
|
NALCHHA
|
MP-22-005-049-002/114
(Bhil Talwada)
|
1722005049NRG24220620230152431
|
24/06/2023
|
sukya dhanya
|
1722005049WL015659
|
sukya dhanya
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591126583
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
NALCHHA
|
MP-22-005-049-002/114
(Bhil Talwada)
|
1722005049NRG24220620230152430
|
24/06/2023
|
sukya dhanya
|
1722005049WL015659
|
sukya dhanya
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
sukyadhanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NALCHHA
|
MP-22-005-053-002/24
(Kothi Sodpur)
|
1722005000NRG24210620230152006
|
24/06/2023
|
Kalabai
|
1722005WL015630
|
Kalabai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
112
|
NALCHHA
|
MP-22-005-053-002/24
(Kothi Sodpur)
|
1722005000NRG24210620230152005
|
24/06/2023
|
Kalabai
|
1722005WL015630
|
Kalabai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Kalabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
NALCHHA
|
MP-22-005-053-002/37-A
(Kothi Sodpur)
|
1722005000NRG24210620230152008
|
24/06/2023
|
mukesh
|
1722005WL015630
|
mukesh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NALCHHA
|
MP-22-005-053-002/37-A
(Kothi Sodpur)
|
1722005000NRG24210620230152007
|
24/06/2023
|
mukesh
|
1722005WL015630
|
mukesh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NALCHHA
|
MP-22-005-053-002/83
(Kothi Sodpur)
|
1722005000NRG24210620230152019
|
24/06/2023
|
Anita
|
1722005WL015630
|
Anita
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NALCHHA
|
MP-22-005-053-002/88
(Kothi Sodpur)
|
1722005000NRG24210620230152022
|
24/06/2023
|
Vijay
|
1722005WL015630
|
Vijay
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NALCHHA
|
MP-22-005-059-002/30
(Titipura)
|
1722005000NRG24200620230146578
|
24/06/2023
|
nanuram
|
1722005WL015246
|
nanuram
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
118
|
NALCHHA
|
MP-22-005-059-002/30
(Titipura)
|
1722005000NRG24200620230146577
|
24/06/2023
|
nanuram
|
1722005WL015246
|
nanuram
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NALCHHA
|
MP-22-005-059-004/14
(Titipura)
|
1722005000NRG24200620230146584
|
24/06/2023
|
gordhan
|
1722005WL015246
|
gordhan
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
gordhan
|
BANK OF BARODA(606985)
|
|
120
|
NALCHHA
|
MP-22-005-059-004/14
(Titipura)
|
1722005000NRG24200620230146583
|
24/06/2023
|
gordhan
|
1722005WL015246
|
gordhan
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
NALCHHA
|
MP-22-005-059-004/8-A
(Titipura)
|
1722005000NRG24200620230146586
|
24/06/2023
|
jhamkubai
|
1722005WL015246
|
jhamkubai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
jhamkubai
|
BANK OF BARODA(606985)
|
|
122
|
NALCHHA
|
MP-22-005-059-004/8-A
(Titipura)
|
1722005000NRG24200620230146585
|
24/06/2023
|
mahesh
|
1722005WL015246
|
mahesh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
123
|
NALCHHA
|
MP-22-005-059-005/75-A
(Titipura)
|
1722005000NRG24200620230146561
|
24/06/2023
|
sitaram
|
1722005WL015242
|
sitaram
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
28/06/2023
|
|
591126583
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
124
|
NALCHHA
|
MP-22-005-011-001/12-A
(Narayanpura)
|
1722005011NRG24230620230156650
|
24/06/2023
|
deepali
|
1722005011WL016048
|
deepali
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
deepali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
NALCHHA
|
MP-22-005-059-002/3
(Titipura)
|
1722005000NRG24200620230146575
|
24/06/2023
|
tersingh
|
1722005WL015246
|
tersingh
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NALCHHA
|
MP-22-005-059-002/30-C
(Titipura)
|
1722005000NRG24200620230146580
|
24/06/2023
|
umrav
|
1722005WL015246
|
umrav
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NALCHHA
|
MP-22-005-059-002/30-C
(Titipura)
|
1722005000NRG24200620230146579
|
24/06/2023
|
umrav
|
1722005WL015246
|
umrav
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
umrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NALCHHA
|
MP-22-005-059-004/14
(Titipura)
|
1722005000NRG24200620230146582
|
24/06/2023
|
chogalal
|
1722005WL015246
|
chogalal
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
chogalal
|
BANK OF BARODA(606985)
|
|
129
|
NALCHHA
|
MP-22-005-059-004/14
(Titipura)
|
1722005000NRG24200620230146581
|
24/06/2023
|
chogalal
|
1722005WL015246
|
chogalal
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Rejected
|
28/06/2023
|
|
591126583
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
NALCHHA
|
MP-22-005-059-006/34
(Titipura)
|
1722005000NRG24200620230146483
|
24/06/2023
|
mehtab
|
1722005WL015235
|
mehtab
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NALCHHA
|
MP-22-005-059-006/55
(Titipura)
|
1722005000NRG24200620230146587
|
24/06/2023
|
nabiya
|
1722005WL015246
|
nabiya
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
nabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
132
|
NALCHHA
|
MP-22-005-044-001/54
(Bhadkya)
|
1722005044NRG24220620230154512
|
24/06/2023
|
RAMESH
|
1722005044WL015779
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALCHHA
|
MP-22-005-049-002/9
(Bhil Talwada)
|
1722005049NRG24220620230152433
|
24/06/2023
|
puneya
|
1722005049WL015660
|
puneya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
puneya
|
BANK OF INDIA(508505)
|
|
134
|
NALCHHA
|
MP-22-005-049-002/9
(Bhil Talwada)
|
1722005049NRG24220620230152432
|
24/06/2023
|
puneya
|
1722005049WL015660
|
puneya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
puneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NALCHHA
|
MP-22-005-049-002/91
(Bhil Talwada)
|
1722005049NRG24220620230152434
|
24/06/2023
|
tavreya puneya
|
1722005049WL015660
|
tavreya puneya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
tavreyapuneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NALCHHA
|
MP-22-005-053-002/37-C
(Kothi Sodpur)
|
1722005000NRG24210620230152011
|
24/06/2023
|
sankar
|
1722005WL015630
|
sankar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NALCHHA
|
MP-22-005-053-002/60
(Kothi Sodpur)
|
1722005000NRG24210620230152017
|
24/06/2023
|
AMICHAND
|
1722005WL015630
|
AMICHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
AMICHAND
|
BANK OF INDIA(508505)
|
|
138
|
NALCHHA
|
MP-22-005-053-002/60
(Kothi Sodpur)
|
1722005000NRG24210620230152016
|
24/06/2023
|
AMICHAND
|
1722005WL015630
|
AMICHAND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
AMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NALCHHA
|
MP-22-005-059-004/55
(Titipura)
|
1722005000NRG24200620230146660
|
24/06/2023
|
bansilal
|
1722005WL015251
|
bansilal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591126583
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
NALCHHA
|
MP-22-005-059-005/53
(Titipura)
|
1722005000NRG24200620230146570
|
24/06/2023
|
gulab
|
1722005WL015244
|
gulab
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591126583
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197472
|
197472
|
|
|
|
|
|
|
|