|
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-22-005-043-002/100-C
(Dhal)
|
1722005066NRG24200320240894368
|
21/03/2024
|
Kashiram Katare
|
1722005066WL083342
|
Kashiram Katare
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699299
|
|
KashiramKatare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-036-002/62-B
(Medhapura)
|
1722005065NRG24210320240897800
|
21/03/2024
|
sanjay
|
1722005065WL083550
|
sanjay
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
sanjay
|
CANARA BANK(508532)
|
|
3
|
NALCHHA
|
MP-22-005-047-003/13
(Shikarpura)
|
1722005047NRG24210320240894957
|
21/03/2024
|
Bhagwan Singh
|
1722005047WL083390
|
Bhagwan Singh
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
NALCHHA
|
MP-22-005-047-007/950
(Shikarpura)
|
1722005047NRG24210320240894993
|
21/03/2024
|
Chagan
|
1722005047WL083390
|
Chagan
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Chagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-038-002/20
(Aali)
|
1722005065NRG24210320240897812
|
21/03/2024
|
Ramajabai
|
1722005065WL083550
|
Ramajabai
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Ramajabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-047-007/39-B
(Shikarpura)
|
1722005047NRG24210320240894978
|
21/03/2024
|
Umrav
|
1722005047WL083390
|
Umrav
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Umrav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-038-002/39-B
(Aali)
|
1722005065NRG24210320240897818
|
21/03/2024
|
Kiran
|
1722005065WL083550
|
Kiran
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-038-002/39-B
(Aali)
|
1722005065NRG24210320240897817
|
21/03/2024
|
Kiran
|
1722005065WL083550
|
Kiran
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-030-001/57
(Mevas Jamniya)
|
1722005030NRG24210320240895364
|
21/03/2024
|
sakubai
|
1722005030WL083421
|
sakubai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-030-001/57
(Mevas Jamniya)
|
1722005030NRG24210320240895363
|
21/03/2024
|
santosmoteshing
|
1722005030WL083421
|
santosmoteshing
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
santosmoteshing
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-030-001/73
(Mevas Jamniya)
|
1722005030NRG24210320240895366
|
21/03/2024
|
budeshing
|
1722005030WL083421
|
budeshing
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
budeshing
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-030-001/73
(Mevas Jamniya)
|
1722005030NRG24210320240895365
|
21/03/2024
|
budeshing
|
1722005030WL083421
|
budeshing
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
budeshing
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-030-009/127
(Mevas Jamniya)
|
1722005030NRG24210320240895369
|
21/03/2024
|
surendra
|
1722005030WL083421
|
surendra
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
surendra
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-030-009/127
(Mevas Jamniya)
|
1722005030NRG24210320240895368
|
21/03/2024
|
surendra
|
1722005030WL083421
|
surendra
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
NALCHHA
|
MP-22-005-030-009/129
(Mevas Jamniya)
|
1722005030NRG24210320240895371
|
21/03/2024
|
laxmi
|
1722005030WL083421
|
laxmi
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-030-009/131
(Mevas Jamniya)
|
1722005030NRG24210320240895373
|
21/03/2024
|
rukhadiyarames
|
1722005030WL083421
|
rukhadiyarames
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
rukhadiyarames
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-030-009/131
(Mevas Jamniya)
|
1722005030NRG24210320240895372
|
21/03/2024
|
rukhadiyarames
|
1722005030WL083421
|
rukhadiyarames
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
rukhadiyarames
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-030-009/133-A
(Mevas Jamniya)
|
1722005030NRG24210320240895375
|
21/03/2024
|
jagdish
|
1722005030WL083421
|
jagdish
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-030-009/133-A
(Mevas Jamniya)
|
1722005030NRG24210320240895374
|
21/03/2024
|
jagdish
|
1722005030WL083421
|
jagdish
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NALCHHA
|
MP-22-005-030-009/16
(Mevas Jamniya)
|
1722005030NRG24210320240895376
|
21/03/2024
|
narayan
|
1722005030WL083421
|
narayan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
narayan
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-030-009/16
(Mevas Jamniya)
|
1722005030NRG24210320240895377
|
21/03/2024
|
Parmila bai
|
1722005030WL083421
|
Parmila bai
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Parmilabai
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-030-009/30
(Mevas Jamniya)
|
1722005030NRG24210320240895378
|
21/03/2024
|
sunita bai
|
1722005030WL083421
|
sunita bai
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
sunitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
NALCHHA
|
MP-22-005-030-009/4
(Mevas Jamniya)
|
1722005030NRG24210320240895380
|
21/03/2024
|
MORSHIG
|
1722005030WL083421
|
MORSHIG
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
MORSHIG
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-030-009/4
(Mevas Jamniya)
|
1722005030NRG24210320240895379
|
21/03/2024
|
MORSHIG
|
1722005030WL083421
|
MORSHIG
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
MORSHIG
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-030-009/48
(Mevas Jamniya)
|
1722005030NRG24210320240895381
|
21/03/2024
|
bhuri bai
|
1722005030WL083421
|
bhuri bai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-030-009/48
(Mevas Jamniya)
|
1722005030NRG24210320240895382
|
21/03/2024
|
shubhasshukharam
|
1722005030WL083421
|
shubhasshukharam
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
shubhasshukharam
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-030-009/50
(Mevas Jamniya)
|
1722005030NRG24210320240895383
|
21/03/2024
|
ramlal
|
1722005030WL083421
|
ramlal
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-030-009/53
(Mevas Jamniya)
|
1722005030NRG24210320240895384
|
21/03/2024
|
gendabai
|
1722005030WL083421
|
gendabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-030-009/53
(Mevas Jamniya)
|
1722005030NRG24210320240895385
|
21/03/2024
|
lalit
|
1722005030WL083421
|
lalit
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
lalit
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-030-009/57
(Mevas Jamniya)
|
1722005030NRG24210320240895386
|
21/03/2024
|
suresh
|
1722005030WL083421
|
suresh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
suresh
|
BANK OF INDIA(508505)
|
|
31
|
NALCHHA
|
MP-22-005-030-009/57
(Mevas Jamniya)
|
1722005030NRG24210320240895387
|
21/03/2024
|
suresh
|
1722005030WL083421
|
suresh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
suresh
|
BANK OF BARODA(606985)
|
|
32
|
NALCHHA
|
MP-22-005-030-009/62
(Mevas Jamniya)
|
1722005030NRG24210320240895388
|
21/03/2024
|
dhanshig
|
1722005030WL083421
|
dhanshig
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
dhanshig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-030-009/62
(Mevas Jamniya)
|
1722005030NRG24210320240895389
|
21/03/2024
|
dhanshig
|
1722005030WL083421
|
dhanshig
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
dhanshig
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-030-009/63
(Mevas Jamniya)
|
1722005030NRG24210320240895390
|
21/03/2024
|
lakhan
|
1722005030WL083421
|
lakhan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NALCHHA
|
MP-22-005-030-009/79
(Mevas Jamniya)
|
1722005030NRG24210320240895392
|
21/03/2024
|
narayan
|
1722005030WL083421
|
narayan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
narayan
|
BANK OF INDIA(508505)
|
|
36
|
NALCHHA
|
MP-22-005-030-009/79
(Mevas Jamniya)
|
1722005030NRG24210320240895391
|
21/03/2024
|
narayan
|
1722005030WL083421
|
narayan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
NALCHHA
|
MP-22-005-030-009/83
(Mevas Jamniya)
|
1722005030NRG24210320240895394
|
21/03/2024
|
jamshing
|
1722005030WL083421
|
jamshing
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
jamshing
|
BANK OF BARODA(606985)
|
|
38
|
NALCHHA
|
MP-22-005-030-009/83
(Mevas Jamniya)
|
1722005030NRG24210320240895393
|
21/03/2024
|
jamshing
|
1722005030WL083421
|
jamshing
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
jamshing
|
BANK OF INDIA(508505)
|
|
39
|
NALCHHA
|
MP-22-005-030-009/85
(Mevas Jamniya)
|
1722005030NRG24210320240895395
|
21/03/2024
|
ramesh
|
1722005030WL083421
|
ramesh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
NALCHHA
|
MP-22-005-030-009/88
(Mevas Jamniya)
|
1722005030NRG24210320240895396
|
21/03/2024
|
Ajay
|
1722005030WL083421
|
Ajay
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
41
|
NALCHHA
|
MP-22-005-030-009/9
(Mevas Jamniya)
|
1722005030NRG24210320240895398
|
21/03/2024
|
revaram
|
1722005030WL083421
|
revaram
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
revaram
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-030-009/9
(Mevas Jamniya)
|
1722005030NRG24210320240895397
|
21/03/2024
|
revaram
|
1722005030WL083421
|
revaram
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
revaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
NALCHHA
|
MP-22-005-030-011/110
(Mevas Jamniya)
|
1722005030NRG24210320240895400
|
21/03/2024
|
MITHYASALAM
|
1722005030WL083421
|
MITHYASALAM
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
MITHYASALAM
|
BANK OF INDIA(508505)
|
|
44
|
NALCHHA
|
MP-22-005-030-011/110
(Mevas Jamniya)
|
1722005030NRG24210320240895399
|
21/03/2024
|
MITHYASALAM
|
1722005030WL083421
|
MITHYASALAM
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
MITHYASALAM
|
BANK OF INDIA(508505)
|
|
45
|
NALCHHA
|
MP-22-005-030-011/13
(Mevas Jamniya)
|
1722005030NRG24210320240895402
|
21/03/2024
|
kala bai
|
1722005030WL083421
|
kala bai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
46
|
NALCHHA
|
MP-22-005-030-011/13
(Mevas Jamniya)
|
1722005030NRG24210320240895401
|
21/03/2024
|
rameslalya
|
1722005030WL083421
|
rameslalya
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
rameslalya
|
BANK OF INDIA(508505)
|
|
47
|
NALCHHA
|
MP-22-005-030-011/25
(Mevas Jamniya)
|
1722005030NRG24210320240895404
|
21/03/2024
|
ramprasad
|
1722005030WL083421
|
ramprasad
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-030-011/25
(Mevas Jamniya)
|
1722005030NRG24210320240895403
|
21/03/2024
|
ramprasad
|
1722005030WL083421
|
ramprasad
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
49
|
NALCHHA
|
MP-22-005-030-011/3
(Mevas Jamniya)
|
1722005030NRG24210320240895405
|
21/03/2024
|
rangubai
|
1722005030WL083421
|
rangubai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
rangubai
|
BANK OF INDIA(508505)
|
|
50
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG24210320240895408
|
21/03/2024
|
kesar
|
1722005030WL083421
|
kesar
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG24210320240895407
|
21/03/2024
|
kesarlaliya
|
1722005030WL083421
|
kesarlaliya
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
kesarlaliya
|
BANK OF BARODA(606985)
|
|
52
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG24210320240895406
|
21/03/2024
|
kesarlaliya
|
1722005030WL083421
|
kesarlaliya
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
kesarlaliya
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-030-011/41
(Mevas Jamniya)
|
1722005030NRG24210320240895410
|
21/03/2024
|
RAMESVARSALAM
|
1722005030WL083421
|
RAMESVARSALAM
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
RAMESVARSALAM
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-030-011/41
(Mevas Jamniya)
|
1722005030NRG24210320240895409
|
21/03/2024
|
RAMESVARSALAM
|
1722005030WL083421
|
RAMESVARSALAM
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
RAMESVARSALAM
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-030-011/52
(Mevas Jamniya)
|
1722005030NRG24210320240895412
|
21/03/2024
|
NADRAM
|
1722005030WL083421
|
NADRAM
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
NADRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-030-011/52
(Mevas Jamniya)
|
1722005030NRG24210320240895411
|
21/03/2024
|
NADRAM
|
1722005030WL083421
|
NADRAM
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
NADRAM
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-030-011/6
(Mevas Jamniya)
|
1722005030NRG24210320240895414
|
21/03/2024
|
TARACAND
|
1722005030WL083421
|
TARACAND
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
TARACAND
|
BANK OF INDIA(508505)
|
|
58
|
NALCHHA
|
MP-22-005-030-011/6
(Mevas Jamniya)
|
1722005030NRG24210320240895413
|
21/03/2024
|
TARACAND
|
1722005030WL083421
|
TARACAND
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
TARACAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
NALCHHA
|
MP-22-005-030-011/6-A
(Mevas Jamniya)
|
1722005030NRG24210320240895416
|
21/03/2024
|
CANDABAI
|
1722005030WL083421
|
CANDABAI
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
CANDABAI
|
BANK OF INDIA(508505)
|
|
60
|
NALCHHA
|
MP-22-005-030-011/6-A
(Mevas Jamniya)
|
1722005030NRG24210320240895415
|
21/03/2024
|
PAPPU
|
1722005030WL083421
|
PAPPU
|
00048
|
BKID0009818
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473699299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
NALCHHA
|
MP-22-005-030-011/65
(Mevas Jamniya)
|
1722005030NRG24210320240895417
|
21/03/2024
|
BHOLIYA
|
1722005030WL083421
|
BHOLIYA
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
BHOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NALCHHA
|
MP-22-005-030-011/69
(Mevas Jamniya)
|
1722005030NRG24210320240895419
|
21/03/2024
|
mohan
|
1722005030WL083421
|
mohan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NALCHHA
|
MP-22-005-030-011/69
(Mevas Jamniya)
|
1722005030NRG24210320240895418
|
21/03/2024
|
mohan
|
1722005030WL083421
|
mohan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
mohan
|
BANK OF INDIA(508505)
|
|
64
|
NALCHHA
|
MP-22-005-030-011/7
(Mevas Jamniya)
|
1722005030NRG24210320240895420
|
21/03/2024
|
hajarilalya
|
1722005030WL083421
|
hajarilalya
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
hajarilalya
|
BANK OF INDIA(508505)
|
|
65
|
NALCHHA
|
MP-22-005-030-011/83
(Mevas Jamniya)
|
1722005030NRG24210320240895422
|
21/03/2024
|
VIRENDRA
|
1722005030WL083421
|
VIRENDRA
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
66
|
NALCHHA
|
MP-22-005-030-011/84
(Mevas Jamniya)
|
1722005030NRG24210320240895423
|
21/03/2024
|
JITENDRA
|
1722005030WL083421
|
JITENDRA
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NALCHHA
|
MP-22-005-030-011/9
(Mevas Jamniya)
|
1722005030NRG24210320240895424
|
21/03/2024
|
DYARAM
|
1722005030WL083421
|
DYARAM
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NALCHHA
|
MP-22-005-030-011/90
(Mevas Jamniya)
|
1722005030NRG24210320240895426
|
21/03/2024
|
nayan
|
1722005030WL083421
|
nayan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
nayan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NALCHHA
|
MP-22-005-030-011/90
(Mevas Jamniya)
|
1722005030NRG24210320240895425
|
21/03/2024
|
nayan
|
1722005030WL083421
|
nayan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
nayan
|
BANK OF INDIA(508505)
|
|
70
|
NALCHHA
|
MP-22-005-030-011/93
(Mevas Jamniya)
|
1722005030NRG24210320240895428
|
21/03/2024
|
Magan
|
1722005030WL083421
|
Magan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Magan
|
BANK OF INDIA(508505)
|
|
71
|
NALCHHA
|
MP-22-005-030-011/93
(Mevas Jamniya)
|
1722005030NRG24210320240895427
|
21/03/2024
|
Magan
|
1722005030WL083421
|
Magan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Magan
|
BANK OF INDIA(508505)
|
|
72
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG24210320240895431
|
21/03/2024
|
sakaram
|
1722005030WL083421
|
sakaram
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
73
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG24210320240895430
|
21/03/2024
|
sakaram
|
1722005030WL083421
|
sakaram
|
00048
|
BKID0009818
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473699299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG24210320240895429
|
21/03/2024
|
sakaram
|
1722005030WL083421
|
sakaram
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
75
|
NALCHHA
|
MP-22-005-030-011/94-A
(Mevas Jamniya)
|
1722005030NRG24210320240895432
|
21/03/2024
|
MANGILA
|
1722005030WL083421
|
MANGILA
|
00048
|
BKID0009818
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473699299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
NALCHHA
|
MP-22-005-030-011/95
(Mevas Jamniya)
|
1722005030NRG24210320240895434
|
21/03/2024
|
ansingh
|
1722005030WL083421
|
ansingh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
ansingh
|
BANK OF BARODA(606985)
|
|
77
|
NALCHHA
|
MP-22-005-030-011/95
(Mevas Jamniya)
|
1722005030NRG24210320240895433
|
21/03/2024
|
ansingh
|
1722005030WL083421
|
ansingh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
ansingh
|
BANK OF INDIA(508505)
|
|
78
|
NALCHHA
|
MP-22-005-030-014/22-A
(Mevas Jamniya)
|
1722005030NRG24210320240895438
|
21/03/2024
|
mamta
|
1722005030WL083421
|
mamta
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
mamta
|
BANK OF INDIA(508505)
|
|
79
|
NALCHHA
|
MP-22-005-030-014/22-A
(Mevas Jamniya)
|
1722005030NRG24210320240895437
|
21/03/2024
|
mamta
|
1722005030WL083421
|
mamta
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
mamta
|
BANK OF INDIA(508505)
|
|
80
|
NALCHHA
|
MP-22-005-030-014/66
(Mevas Jamniya)
|
1722005030NRG24210320240895440
|
21/03/2024
|
ganpat
|
1722005030WL083421
|
ganpat
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
81
|
NALCHHA
|
MP-22-005-030-014/66
(Mevas Jamniya)
|
1722005030NRG24210320240895439
|
21/03/2024
|
sundarbai
|
1722005030WL083421
|
sundarbai
|
00048
|
BKID0009818
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473699299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
NALCHHA
|
MP-22-005-030-014/73
(Mevas Jamniya)
|
1722005030NRG24210320240895444
|
21/03/2024
|
CANDAR
|
1722005030WL083421
|
CANDAR
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
CANDAR
|
BANK OF INDIA(508505)
|
|
83
|
NALCHHA
|
MP-22-005-030-014/73
(Mevas Jamniya)
|
1722005030NRG24210320240895443
|
21/03/2024
|
CANDAR
|
1722005030WL083421
|
CANDAR
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
CANDAR
|
BANK OF INDIA(508505)
|
|
84
|
NALCHHA
|
MP-22-005-030-014/91
(Mevas Jamniya)
|
1722005030NRG24210320240895446
|
21/03/2024
|
vijay
|
1722005030WL083421
|
vijay
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
vijay
|
BANK OF INDIA(508505)
|
|
85
|
NALCHHA
|
MP-22-005-030-014/91
(Mevas Jamniya)
|
1722005030NRG24210320240895445
|
21/03/2024
|
vijay
|
1722005030WL083421
|
vijay
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
vijay
|
BANK OF INDIA(508505)
|
|
86
|
NALCHHA
|
MP-22-005-036-002/8-B
(Medhapura)
|
1722005065NRG24210320240897801
|
21/03/2024
|
Suntia
|
1722005065WL083550
|
Suntia
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Suntia
|
BANK OF INDIA(508505)
|
|
87
|
NALCHHA
|
MP-22-005-043-002/100-C
(Dhal)
|
1722005066NRG24200320240894369
|
21/03/2024
|
SAKINA
|
1722005066WL083342
|
SAKINA
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699299
|
|
SAKINA
|
BANK OF INDIA(508505)
|
|
88
|
NALCHHA
|
MP-22-005-047-006/89
(Shikarpura)
|
1722005047NRG24210320240894973
|
21/03/2024
|
Karan
|
1722005047WL083390
|
Karan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NALCHHA
|
MP-22-005-047-006/89
(Shikarpura)
|
1722005047NRG24210320240894972
|
21/03/2024
|
Karan
|
1722005047WL083390
|
Karan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119782
|
119782
|
|
|
|
|
|
|
|
|
90
|
NALCHHA
|
MP-22-005-030-001/56
(Mevas Jamniya)
|
1722005030NRG24210320240895362
|
21/03/2024
|
Vijay
|
1722005030WL083421
|
Vijay
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
91
|
NALCHHA
|
MP-22-005-030-001/56
(Mevas Jamniya)
|
1722005030NRG24210320240895361
|
21/03/2024
|
Vijay
|
1722005030WL083421
|
Vijay
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
92
|
NALCHHA
|
MP-22-005-036-001/32
(Medhapura)
|
1722005065NRG24210320240897794
|
21/03/2024
|
kamabai
|
1722005065WL083550
|
kamabai
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
kamabai
|
CANARA BANK(508532)
|
|
93
|
NALCHHA
|
MP-22-005-036-001/37
(Medhapura)
|
1722005065NRG24210320240897783
|
21/03/2024
|
Kaul
|
1722005065WL083547
|
Kaul
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kaul
|
BANK OF BARODA(606985)
|
|
94
|
NALCHHA
|
MP-22-005-036-002/37
(Medhapura)
|
1722005065NRG24210320240897796
|
21/03/2024
|
lalasinhg
|
1722005065WL083550
|
lalasinhg
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
lalasinhg
|
BANK OF INDIA(508505)
|
|
95
|
NALCHHA
|
MP-22-005-036-002/37
(Medhapura)
|
1722005065NRG24210320240897795
|
21/03/2024
|
Lalasinhg
|
1722005065WL083550
|
Lalasinhg
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Lalasinhg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG24210320240897797
|
21/03/2024
|
anya
|
1722005065WL083550
|
anya
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
anya
|
BANK OF INDIA(508505)
|
|
97
|
NALCHHA
|
MP-22-005-036-006/39
(Medhapura)
|
1722005065NRG24210320240897804
|
21/03/2024
|
munnalal
|
1722005065WL083550
|
munnalal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
munnalal
|
CANARA BANK(508532)
|
|
98
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG24210320240897805
|
21/03/2024
|
Bansilal
|
1722005065WL083550
|
Bansilal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
99
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG24210320240897807
|
21/03/2024
|
Bansilal
|
1722005065WL083550
|
Bansilal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Bansilal
|
CANARA BANK(508532)
|
|
100
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG24210320240897806
|
21/03/2024
|
Bansilal badriya
|
1722005065WL083550
|
Bansilal badriya
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Bansilalbadriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NALCHHA
|
MP-22-005-038-002/28
(Aali)
|
1722005065NRG24210320240897815
|
21/03/2024
|
Ganga
|
1722005065WL083550
|
Ganga
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NALCHHA
|
MP-22-005-038-002/28
(Aali)
|
1722005065NRG24210320240897814
|
21/03/2024
|
Munnalal
|
1722005065WL083550
|
Munnalal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
NALCHHA
|
MP-22-005-038-002/28
(Aali)
|
1722005065NRG24210320240897813
|
21/03/2024
|
Munnlal
|
1722005065WL083550
|
Munnlal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Munnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NALCHHA
|
MP-22-005-038-002/58-A
(Aali)
|
1722005065NRG24210320240897819
|
21/03/2024
|
velsingh
|
1722005065WL083550
|
velsingh
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
velsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
NALCHHA
|
MP-22-005-038-002/58-B
(Aali)
|
1722005065NRG24210320240897820
|
21/03/2024
|
Rahul
|
1722005065WL083550
|
Rahul
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NALCHHA
|
MP-22-005-038-002/7-B
(Aali)
|
1722005065NRG24210320240897823
|
21/03/2024
|
Mohan Bariya
|
1722005065WL083550
|
Mohan Bariya
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
MohanBariya
|
CANARA BANK(508532)
|
|
107
|
NALCHHA
|
MP-22-005-038-002/7-B
(Aali)
|
1722005065NRG24210320240897824
|
21/03/2024
|
Mohan Bariya
|
1722005065WL083550
|
Mohan Bariya
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
MohanBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NALCHHA
|
MP-22-005-038-002/73
(Aali)
|
1722005065NRG24210320240897825
|
21/03/2024
|
manglal
|
1722005065WL083550
|
manglal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
manglal
|
CANARA BANK(508532)
|
|
109
|
NALCHHA
|
MP-22-005-038-002/73
(Aali)
|
1722005065NRG24210320240897826
|
21/03/2024
|
manglal
|
1722005065WL083550
|
manglal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
manglal
|
BANK OF INDIA(508505)
|
|
110
|
NALCHHA
|
MP-22-005-047-006/25
(Shikarpura)
|
1722005047NRG24210320240894959
|
21/03/2024
|
koder
|
1722005047WL083390
|
koder
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
koder
|
BANK OF INDIA(508505)
|
|
111
|
NALCHHA
|
MP-22-005-047-006/25
(Shikarpura)
|
1722005047NRG24210320240894958
|
21/03/2024
|
koder
|
1722005047WL083390
|
koder
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
koder
|
CANARA BANK(508532)
|
|
112
|
NALCHHA
|
MP-22-005-047-006/31-C
(Shikarpura)
|
1722005047NRG24210320240894967
|
21/03/2024
|
Kashiram
|
1722005047WL083390
|
Kashiram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kashiram
|
CANARA BANK(508532)
|
|
113
|
NALCHHA
|
MP-22-005-047-006/31-C
(Shikarpura)
|
1722005047NRG24210320240894966
|
21/03/2024
|
Kashiram
|
1722005047WL083390
|
Kashiram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
114
|
NALCHHA
|
MP-22-005-047-006/43
(Shikarpura)
|
1722005047NRG24210320240894968
|
21/03/2024
|
Lokesh
|
1722005047WL083390
|
Lokesh
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NALCHHA
|
MP-22-005-047-007/38-A
(Shikarpura)
|
1722005047NRG24210320240894975
|
21/03/2024
|
Rugnath
|
1722005047WL083390
|
Rugnath
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Rugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NALCHHA
|
MP-22-005-047-007/38-A
(Shikarpura)
|
1722005047NRG24210320240894974
|
21/03/2024
|
Rugnath
|
1722005047WL083390
|
Rugnath
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Rugnath
|
CANARA BANK(508532)
|
|
117
|
NALCHHA
|
MP-22-005-047-007/44
(Shikarpura)
|
1722005047NRG24210320240894981
|
21/03/2024
|
Radhabai
|
1722005047WL083390
|
Radhabai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Radhabai
|
CANARA BANK(508532)
|
|
118
|
NALCHHA
|
MP-22-005-047-007/69-B
(Shikarpura)
|
1722005047NRG24210320240894989
|
21/03/2024
|
Bhavsingh
|
1722005047WL083390
|
Bhavsingh
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NALCHHA
|
MP-22-005-047-007/69-B
(Shikarpura)
|
1722005047NRG24210320240894988
|
21/03/2024
|
Bhavsingh
|
1722005047WL083390
|
Bhavsingh
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NALCHHA
|
MP-22-005-047-007/69-C
(Shikarpura)
|
1722005047NRG24210320240894990
|
21/03/2024
|
Lalita
|
1722005047WL083390
|
Lalita
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NALCHHA
|
MP-22-005-047-008/23-A
(Shikarpura)
|
1722005047NRG24210320240894942
|
21/03/2024
|
anand ramesh
|
1722005047WL083382
|
anand ramesh
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
anandramesh
|
CANARA BANK(508532)
|
|
122
|
NALCHHA
|
MP-22-005-065-005/11-A
(Aali)
|
1722005065NRG24210320240897827
|
21/03/2024
|
gabbu
|
1722005065WL083550
|
gabbu
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
gabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALCHHA
|
MP-22-005-065-005/11-A
(Aali)
|
1722005065NRG24210320240897828
|
21/03/2024
|
gabbu
|
1722005065WL083550
|
gabbu
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
gabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
124
|
NALCHHA
|
MP-22-005-036-002/9-B
(Medhapura)
|
1722005065NRG24210320240897803
|
21/03/2024
|
tavre bai
|
1722005065WL083550
|
tavre bai
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
tavrebai
|
BANK OF INDIA(508505)
|
|
125
|
NALCHHA
|
MP-22-005-036-002/9-B
(Medhapura)
|
1722005065NRG24210320240897802
|
21/03/2024
|
thavri bai
|
1722005065WL083550
|
thavri bai
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
thavribai
|
BANK OF INDIA(508505)
|
|
126
|
NALCHHA
|
MP-22-005-038-002/3-A
(Aali)
|
1722005065NRG24210320240897791
|
21/03/2024
|
Bhimsing
|
1722005065WL083549
|
Bhimsing
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699299
|
|
Bhimsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NALCHHA
|
MP-22-005-038-002/3-A
(Aali)
|
1722005065NRG24210320240897790
|
21/03/2024
|
Bhimsing
|
1722005065WL083549
|
Bhimsing
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699299
|
|
Bhimsing
|
CANARA BANK(508532)
|
|
128
|
NALCHHA
|
MP-22-005-038-002/37-C
(Aali)
|
1722005065NRG24210320240897792
|
21/03/2024
|
manju
|
1722005065WL083549
|
manju
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699299
|
|
manju
|
BANK OF INDIA(508505)
|
|
129
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG24210320240894971
|
21/03/2024
|
Kelabai
|
1722005047WL083390
|
Kelabai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kelabai
|
CANARA BANK(508532)
|
|
130
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG24210320240894970
|
21/03/2024
|
Kelabai
|
1722005047WL083390
|
Kelabai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG24210320240894983
|
21/03/2024
|
Thawar
|
1722005047WL083390
|
Thawar
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG24210320240894982
|
21/03/2024
|
Thawar
|
1722005047WL083390
|
Thawar
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NALCHHA
|
MP-22-005-047-007/98
(Shikarpura)
|
1722005047NRG24210320240894994
|
21/03/2024
|
sanjay
|
1722005047WL083390
|
sanjay
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
134
|
NALCHHA
|
MP-22-005-047-007/99
(Shikarpura)
|
1722005047NRG24210320240894995
|
21/03/2024
|
Bhuri bai
|
1722005047WL083390
|
Bhuri bai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Bhuribai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
135
|
NALCHHA
|
MP-22-005-030-001/97-A
(Mevas Jamniya)
|
1722005030NRG24210320240895367
|
21/03/2024
|
BHIMSHINGH
|
1722005030WL083421
|
BHIMSHINGH
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
BHIMSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NALCHHA
|
MP-22-005-066-003/76
(Dhal)
|
1722005066NRG24200320240894371
|
21/03/2024
|
suman Mangu
|
1722005066WL083342
|
suman Mangu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699299
|
|
sumanMangu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NALCHHA
|
MP-22-005-066-004/38
(Dhal)
|
1722005066NRG24200320240894372
|
21/03/2024
|
dansingh
|
1722005066WL083343
|
dansingh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NALCHHA
|
MP-22-005-066-004/38
(Dhal)
|
1722005066NRG24200320240894373
|
21/03/2024
|
SORAM BAI
|
1722005066WL083343
|
SORAM BAI
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
SORAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
139
|
NALCHHA
|
MP-22-005-047-006/28-A
(Shikarpura)
|
1722005047NRG24210320240894961
|
21/03/2024
|
Umrav
|
1722005047WL083390
|
Umrav
|
00168
|
ICIC0002371
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Umrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NALCHHA
|
MP-22-005-047-006/28-A
(Shikarpura)
|
1722005047NRG24210320240894960
|
21/03/2024
|
Umrav
|
1722005047WL083390
|
Umrav
|
00168
|
ICIC0002371
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Umrav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
NALCHHA
|
MP-22-005-038-002/15
(Aali)
|
1722005065NRG24210320240897808
|
21/03/2024
|
Jeevan
|
1722005065WL083550
|
Jeevan
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Jeevan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
NALCHHA
|
MP-22-005-030-014/15
(Mevas Jamniya)
|
1722005030NRG24210320240895436
|
21/03/2024
|
munnalal
|
1722005030WL083421
|
munnalal
|
00415
|
SBIN0010802
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
143
|
NALCHHA
|
MP-22-005-030-014/15
(Mevas Jamniya)
|
1722005030NRG24210320240895435
|
21/03/2024
|
munnalal
|
1722005030WL083421
|
munnalal
|
00415
|
SBIN0010802
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
144
|
NALCHHA
|
MP-22-005-043-002/40-B
(Dhal)
|
1722005066NRG24200320240894370
|
21/03/2024
|
Sona Bhabhar
|
1722005066WL083342
|
Sona Bhabhar
|
00468
|
UBIN0570893
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699299
|
|
SonaBhabhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
145
|
NALCHHA
|
MP-22-005-030-011/71-B
(Mevas Jamniya)
|
1722005030NRG24210320240895421
|
21/03/2024
|
raysingh
|
1722005030WL083421
|
raysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
NALCHHA
|
MP-22-005-047-007/79
(Shikarpura)
|
1722005047NRG24210320240894991
|
21/03/2024
|
dhansingh nanuram
|
1722005047WL083390
|
dhansingh nanuram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
dhansinghnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
NALCHHA
|
MP-22-005-036-002/48-A
(Medhapura)
|
1722005065NRG24210320240897799
|
21/03/2024
|
sunita Bai
|
1722005065WL083550
|
sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
sunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NALCHHA
|
MP-22-005-036-002/48-A
(Medhapura)
|
1722005065NRG24210320240897798
|
21/03/2024
|
sunita Bai
|
1722005065WL083550
|
sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
sunitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
NALCHHA
|
MP-22-005-047-007/39
(Shikarpura)
|
1722005047NRG24210320240894977
|
21/03/2024
|
dhani bai
|
1722005047WL083390
|
dhani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
dhanibai
|
CANARA BANK(508532)
|
|
150
|
NALCHHA
|
MP-22-005-047-007/39
(Shikarpura)
|
1722005047NRG24210320240894976
|
21/03/2024
|
dhani bai
|
1722005047WL083390
|
dhani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
dhanibai
|
UNION BANK OF INDIA(508500)
|
|
151
|
NALCHHA
|
MP-22-005-047-007/41-C
(Shikarpura)
|
1722005047NRG24210320240894980
|
21/03/2024
|
dhansing nanuram
|
1722005047WL083390
|
dhansing nanuram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
dhansingnanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NALCHHA
|
MP-22-005-047-007/41-C
(Shikarpura)
|
1722005047NRG24210320240894979
|
21/03/2024
|
dhansing nanuram
|
1722005047WL083390
|
dhansing nanuram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
dhansingnanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NALCHHA
|
MP-22-005-047-007/64-D
(Shikarpura)
|
1722005047NRG24210320240894987
|
21/03/2024
|
mangila
|
1722005047WL083390
|
mangila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
mangila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NALCHHA
|
MP-22-005-047-007/64-D
(Shikarpura)
|
1722005047NRG24210320240894986
|
21/03/2024
|
mangilal
|
1722005047WL083390
|
mangilal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NALCHHA
|
MP-22-005-047-007/90
(Shikarpura)
|
1722005047NRG24210320240894992
|
21/03/2024
|
suki bai
|
1722005047WL083390
|
suki bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
sukibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
156
|
NALCHHA
|
MP-22-005-030-014/7
(Mevas Jamniya)
|
1722005030NRG24210320240895441
|
21/03/2024
|
kengabai
|
1722005030WL083421
|
kengabai
|
00697
|
BKID0MG0445
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
kengabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NALCHHA
|
MP-22-005-030-014/7
(Mevas Jamniya)
|
1722005030NRG24210320240895442
|
21/03/2024
|
kengabai
|
1722005030WL083421
|
kengabai
|
00697
|
BKID0MG0445
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
kengabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
NALCHHA
|
MP-22-005-047-006/64
(Shikarpura)
|
1722005047NRG24210320240894969
|
21/03/2024
|
Munsingh
|
1722005047WL083390
|
Munsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NALCHHA
|
MP-22-005-047-007/53
(Shikarpura)
|
1722005047NRG24210320240894984
|
21/03/2024
|
Duliya kakdiya
|
1722005047WL083390
|
Duliya kakdiya
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Duliyakakdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NALCHHA
|
MP-22-005-047-007/56
(Shikarpura)
|
1722005047NRG24210320240894985
|
21/03/2024
|
joysingh
|
1722005047WL083390
|
joysingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
joysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
161
|
NALCHHA
|
MP-22-005-030-009/129
(Mevas Jamniya)
|
1722005030NRG24210320240895370
|
21/03/2024
|
rajendra
|
1722005030WL083421
|
rajendra
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
162
|
NALCHHA
|
MP-22-005-036-001/32
(Medhapura)
|
1722005065NRG24210320240897793
|
21/03/2024
|
samsher
|
1722005065WL083550
|
samsher
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
samsher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NALCHHA
|
MP-22-005-036-001/37
(Medhapura)
|
1722005065NRG24210320240897782
|
21/03/2024
|
Munnibi
|
1722005065WL083547
|
Munnibi
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Munnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NALCHHA
|
MP-22-005-038-002/20
(Aali)
|
1722005065NRG24210320240897811
|
21/03/2024
|
tensingh
|
1722005065WL083550
|
tensingh
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
tensingh
|
CANARA BANK(508532)
|
|
165
|
NALCHHA
|
MP-22-005-038-002/39-B
(Aali)
|
1722005065NRG24210320240897816
|
21/03/2024
|
Hiralal
|
1722005065WL083550
|
Hiralal
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NALCHHA
|
MP-22-005-038-002/68
(Aali)
|
1722005065NRG24210320240897821
|
21/03/2024
|
Ansing
|
1722005065WL083550
|
Ansing
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Ansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NALCHHA
|
MP-22-005-038-002/68
(Aali)
|
1722005065NRG24210320240897822
|
21/03/2024
|
Ansing
|
1722005065WL083550
|
Ansing
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Ansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
168
|
NALCHHA
|
MP-22-005-047-006/30-B
(Shikarpura)
|
1722005047NRG24210320240894963
|
21/03/2024
|
Ansingh
|
1722005047WL083390
|
Ansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Ansingh
|
CANARA BANK(508532)
|
|
169
|
NALCHHA
|
MP-22-005-047-006/30-B
(Shikarpura)
|
1722005047NRG24210320240894962
|
21/03/2024
|
Ansingh
|
1722005047WL083390
|
Ansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NALCHHA
|
MP-22-005-047-006/31-B
(Shikarpura)
|
1722005047NRG24210320240894965
|
21/03/2024
|
Kashiram
|
1722005047WL083390
|
Kashiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
NALCHHA
|
MP-22-005-047-006/31-B
(Shikarpura)
|
1722005047NRG24210320240894964
|
21/03/2024
|
Kashiram
|
1722005047WL083390
|
Kashiram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473699299
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
172
|
NALCHHA
|
MP-22-005-038-002/15-A
(Aali)
|
1722005065NRG24210320240897809
|
21/03/2024
|
Sonu
|
1722005065WL083550
|
Sonu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Sonu
|
CANARA BANK(508532)
|
|
173
|
NALCHHA
|
MP-22-005-038-002/15-A
(Aali)
|
1722005065NRG24210320240897810
|
21/03/2024
|
Sunu
|
1722005065WL083550
|
Sunu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699299
|
|
Sunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247962
|
247962
|
|
|
|
|
|
|
|