|
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-22-005-053-003/99
(Kothi Sodpur)
|
1722005000NRG24070120240690695
|
07/01/2024
|
Rahul
|
1722005WL069901
|
Rahul
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-034-001/463
(Talwada)
|
1722005034NRG24070120240690298
|
07/01/2024
|
Kundan
|
1722005034WL069871
|
Kundan
|
00032
|
UTIB0001353
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kundan
|
IDBI BANK(607095)
|
|
3
|
NALCHHA
|
MP-22-005-034-001/463
(Talwada)
|
1722005034NRG24070120240690297
|
07/01/2024
|
Kundan
|
1722005034WL069871
|
Kundan
|
00032
|
UTIB0001353
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-034-001/283
(Talwada)
|
1722005034NRG24070120240690285
|
07/01/2024
|
rugnath
|
1722005034WL069871
|
rugnath
|
00045
|
BARB0PITHAM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NALCHHA
|
MP-22-005-034-001/283
(Talwada)
|
1722005034NRG24070120240690284
|
07/01/2024
|
rugnath
|
1722005034WL069871
|
rugnath
|
00045
|
BARB0PITHAM
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
rugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-036-004/67-A
(Medhapura)
|
1722005000NRG24070120240690749
|
07/01/2024
|
vikram
|
1722005WL069904
|
vikram
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-053-002/55-A
(Kothi Sodpur)
|
1722005000NRG24070120240690720
|
07/01/2024
|
Krishna
|
1722005WL069903
|
Krishna
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-053-002/55-A
(Kothi Sodpur)
|
1722005000NRG24070120240690719
|
07/01/2024
|
Krishna
|
1722005WL069903
|
Krishna
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-053-003/19-C
(Kothi Sodpur)
|
1722005000NRG24070120240690744
|
07/01/2024
|
prakash
|
1722005WL069903
|
prakash
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-026-001/12
(Sagadi)
|
1722005000NRG24070120240690665
|
07/01/2024
|
lila
|
1722005WL069900
|
lila
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
lila
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
NALCHHA
|
MP-22-005-026-001/29
(Sagadi)
|
1722005000NRG24070120240690667
|
07/01/2024
|
vikram
|
1722005WL069900
|
vikram
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
vikram
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-026-001/92
(Sagadi)
|
1722005000NRG24070120240690671
|
07/01/2024
|
Sunil
|
1722005WL069900
|
Sunil
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NALCHHA
|
MP-22-005-026-001/95
(Sagadi)
|
1722005000NRG24070120240690675
|
07/01/2024
|
Anil
|
1722005WL069900
|
Anil
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NALCHHA
|
MP-22-005-026-001/95
(Sagadi)
|
1722005000NRG24070120240690674
|
07/01/2024
|
Anil
|
1722005WL069900
|
Anil
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NALCHHA
|
MP-22-005-031-003/10-B
(Gularjhiri)
|
1722005000NRG24060120240689690
|
07/01/2024
|
lakhn
|
1722005WL069814
|
lakhn
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
lakhn
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-031-004/31
(Gularjhiri)
|
1722005000NRG24060120240689694
|
07/01/2024
|
radheshyam
|
1722005WL069814
|
radheshyam
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-031-005/36
(Gularjhiri)
|
1722005000NRG24060120240689710
|
07/01/2024
|
Gaja
|
1722005WL069815
|
Gaja
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
Gaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NALCHHA
|
MP-22-005-031-005/36
(Gularjhiri)
|
1722005000NRG24060120240689709
|
07/01/2024
|
Gaja
|
1722005WL069815
|
Gaja
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
Gaja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NALCHHA
|
MP-22-005-031-005/36
(Gularjhiri)
|
1722005000NRG24060120240689708
|
07/01/2024
|
gaja rama
|
1722005WL069815
|
gaja rama
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
gajarama
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-031-005/53
(Gularjhiri)
|
1722005000NRG24060120240689700
|
07/01/2024
|
gajanad
|
1722005WL069814
|
gajanad
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
gajanad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NALCHHA
|
MP-22-005-031-005/53
(Gularjhiri)
|
1722005000NRG24060120240689699
|
07/01/2024
|
gajanad
|
1722005WL069814
|
gajanad
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
gajanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-031-005/89-B
(Gularjhiri)
|
1722005000NRG24060120240689702
|
07/01/2024
|
jivan
|
1722005WL069814
|
jivan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NALCHHA
|
MP-22-005-031-005/89-C
(Gularjhiri)
|
1722005000NRG24060120240689703
|
07/01/2024
|
ranjit
|
1722005WL069814
|
ranjit
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
13/03/2024
|
|
686172657
|
|
ranjit
|
INDUSIND BANK(607189)
|
|
24
|
NALCHHA
|
MP-22-005-034-001/113
(Talwada)
|
1722005034NRG24070120240690256
|
07/01/2024
|
chetan
|
1722005034WL069871
|
chetan
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
chetan
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-034-001/113
(Talwada)
|
1722005034NRG24070120240690255
|
07/01/2024
|
chetan
|
1722005034WL069871
|
chetan
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
chetan
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-034-001/113
(Talwada)
|
1722005034NRG24070120240690254
|
07/01/2024
|
chetan
|
1722005034WL069871
|
chetan
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NALCHHA
|
MP-22-005-034-001/127-A
(Talwada)
|
1722005034NRG24070120240690260
|
07/01/2024
|
DHARMENDRA
|
1722005034WL069871
|
DHARMENDRA
|
00048
|
BKID0009818
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686172657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
NALCHHA
|
MP-22-005-034-001/127-A
(Talwada)
|
1722005034NRG24070120240690259
|
07/01/2024
|
DHARMENDRA
|
1722005034WL069871
|
DHARMENDRA
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
DHARMENDRA
|
HDFC BANK LTD(607152)
|
|
29
|
NALCHHA
|
MP-22-005-034-001/166-A
(Talwada)
|
1722005034NRG24070120240690264
|
07/01/2024
|
kaluram
|
1722005034WL069871
|
kaluram
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NALCHHA
|
MP-22-005-034-001/166-A
(Talwada)
|
1722005034NRG24070120240690263
|
07/01/2024
|
kaluram
|
1722005034WL069871
|
kaluram
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
31
|
NALCHHA
|
MP-22-005-034-001/227
(Talwada)
|
1722005034NRG24070120240690275
|
07/01/2024
|
gulab
|
1722005034WL069871
|
gulab
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NALCHHA
|
MP-22-005-034-001/227
(Talwada)
|
1722005034NRG24070120240690274
|
07/01/2024
|
gulab
|
1722005034WL069871
|
gulab
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-034-001/248-B
(Talwada)
|
1722005034NRG24070120240690280
|
07/01/2024
|
SHIVA
|
1722005034WL069871
|
SHIVA
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
SHIVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NALCHHA
|
MP-22-005-034-001/248-B
(Talwada)
|
1722005034NRG24070120240690279
|
07/01/2024
|
SHIVA
|
1722005034WL069871
|
SHIVA
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
SHIVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALCHHA
|
MP-22-005-034-001/292-A
(Talwada)
|
1722005034NRG24070120240690287
|
07/01/2024
|
raaam
|
1722005034WL069871
|
raaam
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
raaam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NALCHHA
|
MP-22-005-034-001/292-A
(Talwada)
|
1722005034NRG24070120240690286
|
07/01/2024
|
raaam
|
1722005034WL069871
|
raaam
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
raaam
|
IDFC BANK LIMITED(608117)
|
|
37
|
NALCHHA
|
MP-22-005-053-002/37-B
(Kothi Sodpur)
|
1722005000NRG24070120240690710
|
07/01/2024
|
Dinesh
|
1722005WL069903
|
Dinesh
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Dinesh
|
CANARA BANK(508532)
|
|
38
|
NALCHHA
|
MP-22-005-053-002/37-B
(Kothi Sodpur)
|
1722005000NRG24070120240690709
|
07/01/2024
|
Dinesh
|
1722005WL069903
|
Dinesh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NALCHHA
|
MP-22-005-053-003/89
(Kothi Sodpur)
|
1722005000NRG24070120240690690
|
07/01/2024
|
Laxman
|
1722005WL069901
|
Laxman
|
00048
|
BKID0009818
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686172657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NALCHHA
|
MP-22-005-053-003/89-A
(Kothi Sodpur)
|
1722005000NRG24070120240690692
|
07/01/2024
|
Mohan
|
1722005WL069901
|
Mohan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
41
|
NALCHHA
|
MP-22-005-034-001/256-A
(Talwada)
|
1722005034NRG24070120240690282
|
07/01/2024
|
mohan
|
1722005034WL069871
|
mohan
|
00078
|
CNRB0004141
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG24070120240690669
|
07/01/2024
|
Lokesh
|
1722005WL069900
|
Lokesh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG24070120240690668
|
07/01/2024
|
Lokesh
|
1722005WL069900
|
Lokesh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NALCHHA
|
MP-22-005-031-003/69-A
(Gularjhiri)
|
1722005000NRG24060120240689693
|
07/01/2024
|
lilabai
|
1722005WL069814
|
lilabai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
lilabai
|
CANARA BANK(508532)
|
|
45
|
NALCHHA
|
MP-22-005-031-005/131-A
(Gularjhiri)
|
1722005000NRG24060120240689698
|
07/01/2024
|
Subhash
|
1722005WL069814
|
Subhash
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
Subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NALCHHA
|
MP-22-005-031-005/78-C
(Gularjhiri)
|
1722005000NRG24060120240689701
|
07/01/2024
|
chandan
|
1722005WL069814
|
chandan
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NALCHHA
|
MP-22-005-031-005/93-B
(Gularjhiri)
|
1722005000NRG24060120240689704
|
07/01/2024
|
gordhan
|
1722005WL069814
|
gordhan
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
13/03/2024
|
|
686172657
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-031-009/13-A
(Gularjhiri)
|
1722005000NRG24060120240689705
|
07/01/2024
|
pappu asharam
|
1722005WL069814
|
pappu asharam
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
pappuasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-034-001/114-A
(Talwada)
|
1722005034NRG24070120240690258
|
07/01/2024
|
bherusingh
|
1722005034WL069871
|
bherusingh
|
00078
|
CNRB0017760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
bherusingh
|
BANK OF BARODA(606985)
|
|
50
|
NALCHHA
|
MP-22-005-034-001/114-A
(Talwada)
|
1722005034NRG24070120240690257
|
07/01/2024
|
bherusingh
|
1722005034WL069871
|
bherusingh
|
00078
|
CNRB0017760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
bherusingh
|
CANARA BANK(508532)
|
|
51
|
NALCHHA
|
MP-22-005-034-001/259-A
(Talwada)
|
1722005034NRG24070120240690283
|
07/01/2024
|
Raju
|
1722005034WL069871
|
Raju
|
00078
|
CNRB0017760
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NALCHHA
|
MP-22-005-036-004/67-A
(Medhapura)
|
1722005000NRG24070120240690748
|
07/01/2024
|
chandabai
|
1722005WL069904
|
chandabai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALCHHA
|
MP-22-005-036-004/67-A
(Medhapura)
|
1722005000NRG24070120240690751
|
07/01/2024
|
chandabai
|
1722005WL069904
|
chandabai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALCHHA
|
MP-22-005-036-004/67-A
(Medhapura)
|
1722005000NRG24070120240690750
|
07/01/2024
|
chandabai
|
1722005WL069904
|
chandabai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
55
|
NALCHHA
|
MP-22-005-034-001/248-B
(Talwada)
|
1722005034NRG24070120240690278
|
07/01/2024
|
mahesh
|
1722005034WL069871
|
mahesh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALCHHA
|
MP-22-005-036-004/22
(Medhapura)
|
1722005000NRG24070120240690747
|
07/01/2024
|
lalsingh
|
1722005WL069904
|
lalsingh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-053-002/38
(Kothi Sodpur)
|
1722005000NRG24070120240690711
|
07/01/2024
|
Ganesh
|
1722005WL069903
|
Ganesh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ganesh
|
CANARA BANK(508532)
|
|
58
|
NALCHHA
|
MP-22-005-053-002/46
(Kothi Sodpur)
|
1722005000NRG24070120240690712
|
07/01/2024
|
Babulal
|
1722005WL069903
|
Babulal
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NALCHHA
|
MP-22-005-053-002/68
(Kothi Sodpur)
|
1722005000NRG24070120240690727
|
07/01/2024
|
keser
|
1722005WL069903
|
keser
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
keser
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALCHHA
|
MP-22-005-053-003/19-A
(Kothi Sodpur)
|
1722005000NRG24070120240690743
|
07/01/2024
|
Dinesh
|
1722005WL069903
|
Dinesh
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NALCHHA
|
MP-22-005-053-003/19-A
(Kothi Sodpur)
|
1722005000NRG24070120240690742
|
07/01/2024
|
Dinesh
|
1722005WL069903
|
Dinesh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Dinesh
|
CANARA BANK(508532)
|
|
62
|
NALCHHA
|
MP-22-005-053-003/8
(Kothi Sodpur)
|
1722005000NRG24070120240690685
|
07/01/2024
|
Bharat
|
1722005WL069901
|
Bharat
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Bharat
|
CANARA BANK(508532)
|
|
63
|
NALCHHA
|
MP-22-005-053-003/89
(Kothi Sodpur)
|
1722005000NRG24070120240690691
|
07/01/2024
|
Kusum
|
1722005WL069901
|
Kusum
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kusum
|
CANARA BANK(508532)
|
|
64
|
NALCHHA
|
MP-22-005-053-003/91
(Kothi Sodpur)
|
1722005000NRG24070120240690693
|
07/01/2024
|
Channu
|
1722005WL069901
|
Channu
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NALCHHA
|
MP-22-005-053-003/94-D
(Kothi Sodpur)
|
1722005000NRG24070120240690694
|
07/01/2024
|
Preeti
|
1722005WL069901
|
Preeti
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Preeti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-010-003/101
(Ujjaini)
|
1722005000NRG24070120240690628
|
07/01/2024
|
Govind
|
1722005WL069898
|
Govind
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-010-003/101
(Ujjaini)
|
1722005000NRG24070120240690626
|
07/01/2024
|
Govind
|
1722005WL069898
|
Govind
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NALCHHA
|
MP-22-005-010-003/101
(Ujjaini)
|
1722005000NRG24070120240690625
|
07/01/2024
|
Pachu Bai
|
1722005WL069898
|
Pachu Bai
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
PachuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NALCHHA
|
MP-22-005-010-003/101
(Ujjaini)
|
1722005000NRG24070120240690627
|
07/01/2024
|
vikram
|
1722005WL069898
|
vikram
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
|
70
|
NALCHHA
|
MP-22-005-010-003/120-A
(Ujjaini)
|
1722005000NRG24070120240690630
|
07/01/2024
|
Shubham
|
1722005WL069898
|
Shubham
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NALCHHA
|
MP-22-005-010-003/134
(Ujjaini)
|
1722005000NRG24070120240690632
|
07/01/2024
|
Ramesh
|
1722005WL069898
|
Ramesh
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NALCHHA
|
MP-22-005-010-003/134
(Ujjaini)
|
1722005000NRG24070120240690631
|
07/01/2024
|
Ramesh
|
1722005WL069898
|
Ramesh
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
73
|
NALCHHA
|
MP-22-005-010-003/161
(Ujjaini)
|
1722005000NRG24070120240690633
|
07/01/2024
|
Ramesh
|
1722005WL069898
|
Ramesh
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NALCHHA
|
MP-22-005-010-003/48-A
(Ujjaini)
|
1722005000NRG24070120240690641
|
07/01/2024
|
Arun singh
|
1722005WL069898
|
Arun singh
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NALCHHA
|
MP-22-005-010-003/48-B
(Ujjaini)
|
1722005000NRG24070120240690642
|
07/01/2024
|
Ishwar
|
1722005WL069898
|
Ishwar
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NALCHHA
|
MP-22-005-013-001/170-A
(Pipalya)
|
1722005000NRG24070120240690615
|
07/01/2024
|
nathusingh
|
1722005WL069897
|
nathusingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
nathusingh
|
BANK OF INDIA(508505)
|
|
77
|
NALCHHA
|
MP-22-005-013-001/189-A
(Pipalya)
|
1722005000NRG24070120240690617
|
07/01/2024
|
rajen
|
1722005WL069897
|
rajen
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
rajen
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NALCHHA
|
MP-22-005-013-001/190-A
(Pipalya)
|
1722005000NRG24070120240690618
|
07/01/2024
|
ramesh
|
1722005WL069897
|
ramesh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NALCHHA
|
MP-22-005-013-001/204
(Pipalya)
|
1722005000NRG24070120240690620
|
07/01/2024
|
bondarsing
|
1722005WL069897
|
bondarsing
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
bondarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
NALCHHA
|
MP-22-005-013-001/234
(Pipalya)
|
1722005000NRG24070120240690621
|
07/01/2024
|
arjun
|
1722005WL069897
|
arjun
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NALCHHA
|
MP-22-005-013-001/40
(Pipalya)
|
1722005000NRG24070120240690622
|
07/01/2024
|
harisingh
|
1722005WL069897
|
harisingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NALCHHA
|
MP-22-005-013-001/43
(Pipalya)
|
1722005000NRG24070120240690623
|
07/01/2024
|
kalyansingh
|
1722005WL069897
|
kalyansingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
kalyansingh
|
IDBI BANK(607095)
|
|
83
|
NALCHHA
|
MP-22-005-013-001/86
(Pipalya)
|
1722005000NRG24070120240690624
|
07/01/2024
|
ajabsingh
|
1722005WL069897
|
ajabsingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
84
|
NALCHHA
|
MP-22-005-034-001/222
(Talwada)
|
1722005034NRG24070120240690273
|
07/01/2024
|
unkar
|
1722005034WL069871
|
unkar
|
00165
|
IBKL0001289
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
unkar
|
BANK OF INDIA(508505)
|
|
85
|
NALCHHA
|
MP-22-005-034-001/222
(Talwada)
|
1722005034NRG24070120240690272
|
07/01/2024
|
unkar
|
1722005034WL069871
|
unkar
|
00165
|
IBKL0001289
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
unkar
|
BANK OF INDIA(508505)
|
|
86
|
NALCHHA
|
MP-22-005-034-001/222
(Talwada)
|
1722005034NRG24070120240690271
|
07/01/2024
|
unkar
|
1722005034WL069871
|
unkar
|
00165
|
IBKL0001289
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
unkar
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
87
|
NALCHHA
|
MP-22-005-010-003/120-A
(Ujjaini)
|
1722005000NRG24070120240690629
|
07/01/2024
|
Radha bai
|
1722005WL069898
|
Radha bai
|
00354
|
PUNB0323900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NALCHHA
|
MP-22-005-010-003/165
(Ujjaini)
|
1722005000NRG24070120240690635
|
07/01/2024
|
prabhu
|
1722005WL069898
|
prabhu
|
00354
|
PUNB0323900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NALCHHA
|
MP-22-005-010-003/165
(Ujjaini)
|
1722005000NRG24070120240690636
|
07/01/2024
|
Rakes
|
1722005WL069898
|
Rakes
|
00354
|
PUNB0323900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Rakes
|
UNION BANK OF INDIA(508500)
|
|
90
|
NALCHHA
|
MP-22-005-010-003/165
(Ujjaini)
|
1722005000NRG24070120240690637
|
07/01/2024
|
Rakes
|
1722005WL069898
|
Rakes
|
00354
|
PUNB0323900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Rakes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NALCHHA
|
MP-22-005-010-003/19-B
(Ujjaini)
|
1722005000NRG24070120240690638
|
07/01/2024
|
Radhesyam
|
1722005WL069898
|
Radhesyam
|
00354
|
PUNB0323900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NALCHHA
|
MP-22-005-010-003/19-B
(Ujjaini)
|
1722005000NRG24070120240690639
|
07/01/2024
|
Radhesyam
|
1722005WL069898
|
Radhesyam
|
00354
|
PUNB0323900
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
93
|
NALCHHA
|
MP-22-005-034-001/159
(Talwada)
|
1722005034NRG24070120240690262
|
07/01/2024
|
NARENDRA
|
1722005034WL069871
|
NARENDRA
|
00415
|
SBIN0003417
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
NALCHHA
|
MP-22-005-034-001/159
(Talwada)
|
1722005034NRG24070120240690261
|
07/01/2024
|
NARENDRA
|
1722005034WL069871
|
NARENDRA
|
00415
|
SBIN0003417
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NALCHHA
|
MP-22-005-034-001/320-A
(Talwada)
|
1722005034NRG24070120240690291
|
07/01/2024
|
rajesh
|
1722005034WL069871
|
rajesh
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NALCHHA
|
MP-22-005-053-002/83-B
(Kothi Sodpur)
|
1722005000NRG24070120240690735
|
07/01/2024
|
Virendra
|
1722005WL069903
|
Virendra
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-010-003/270
(Ujjaini)
|
1722005000NRG24070120240690640
|
07/01/2024
|
Hira bai
|
1722005WL069898
|
Hira bai
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
NALCHHA
|
MP-22-005-059-005/42-A
(Titipura)
|
1722005000NRG24070120240690653
|
07/01/2024
|
suresh
|
1722005WL069899
|
suresh
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
NALCHHA
|
MP-22-005-034-001/314-A
(Talwada)
|
1722005034NRG24070120240690290
|
07/01/2024
|
sachin
|
1722005034WL069871
|
sachin
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-005-001/825
(Khandwa)
|
1722005000NRG24070120240690752
|
07/01/2024
|
Mukut
|
1722005WL069905
|
Mukut
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686172657
|
|
Mukut
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NALCHHA
|
MP-22-005-005-001/826
(Khandwa)
|
1722005000NRG24070120240690753
|
07/01/2024
|
Dhapu Bai
|
1722005WL069905
|
Dhapu Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686172657
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NALCHHA
|
MP-22-005-005-001/828
(Khandwa)
|
1722005000NRG24070120240690754
|
07/01/2024
|
Phunda Bai
|
1722005WL069905
|
Phunda Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686172657
|
|
PhundaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NALCHHA
|
MP-22-005-005-001/829
(Khandwa)
|
1722005000NRG24070120240690755
|
07/01/2024
|
Patvati Bai
|
1722005WL069905
|
Patvati Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686172657
|
|
PatvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NALCHHA
|
MP-22-005-005-001/831
(Khandwa)
|
1722005000NRG24070120240690756
|
07/01/2024
|
Rina
|
1722005WL069905
|
Rina
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686172657
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
NALCHHA
|
MP-22-005-026-001/22-A
(Sagadi)
|
1722005000NRG24070120240690666
|
07/01/2024
|
Sajjan
|
1722005WL069900
|
Sajjan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Sajjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
NALCHHA
|
MP-22-005-026-001/94
(Sagadi)
|
1722005000NRG24070120240690673
|
07/01/2024
|
Sunil
|
1722005WL069900
|
Sunil
|
00690
|
ESFB0014013
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NALCHHA
|
MP-22-005-026-001/94
(Sagadi)
|
1722005000NRG24070120240690672
|
07/01/2024
|
Sunil
|
1722005WL069900
|
Sunil
|
00690
|
ESFB0014013
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
108
|
NALCHHA
|
MP-22-005-034-001/320-A
(Talwada)
|
1722005034NRG24070120240690292
|
07/01/2024
|
Santosh
|
1722005034WL069871
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
109
|
NALCHHA
|
MP-22-005-053-002/37
(Kothi Sodpur)
|
1722005000NRG24070120240690708
|
07/01/2024
|
Rajesh
|
1722005WL069903
|
Rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NALCHHA
|
MP-22-005-053-002/46-C
(Kothi Sodpur)
|
1722005000NRG24070120240690713
|
07/01/2024
|
Babulal
|
1722005WL069903
|
Babulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NALCHHA
|
MP-22-005-053-002/47-D
(Kothi Sodpur)
|
1722005000NRG24070120240690717
|
07/01/2024
|
Fatesingh
|
1722005WL069903
|
Fatesingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NALCHHA
|
MP-22-005-053-002/47-D
(Kothi Sodpur)
|
1722005000NRG24070120240690716
|
07/01/2024
|
Fatesingh
|
1722005WL069903
|
Fatesingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Fatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NALCHHA
|
MP-22-005-053-002/84
(Kothi Sodpur)
|
1722005000NRG24070120240690736
|
07/01/2024
|
mahesh
|
1722005WL069903
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-053-003/50
(Kothi Sodpur)
|
1722005000NRG24070120240690678
|
07/01/2024
|
Jhanglibai
|
1722005WL069901
|
Jhanglibai
|
00697
|
BKID0MG0232
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Jhanglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
NALCHHA
|
MP-22-005-034-001/1
(Talwada)
|
1722005034NRG24070120240690251
|
07/01/2024
|
SHOBHARAM RAMSINGH
|
1722005034WL069871
|
SHOBHARAM RAMSINGH
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
SHOBHARAMRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NALCHHA
|
MP-22-005-034-001/109
(Talwada)
|
1722005034NRG24070120240690253
|
07/01/2024
|
kRISHNABAI
|
1722005034WL069871
|
kRISHNABAI
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
kRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NALCHHA
|
MP-22-005-034-001/109
(Talwada)
|
1722005034NRG24070120240690252
|
07/01/2024
|
kRISHNABAI
|
1722005034WL069871
|
kRISHNABAI
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
kRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NALCHHA
|
MP-22-005-034-001/166-B
(Talwada)
|
1722005034NRG24070120240690266
|
07/01/2024
|
bablu
|
1722005034WL069871
|
bablu
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NALCHHA
|
MP-22-005-034-001/166-B
(Talwada)
|
1722005034NRG24070120240690265
|
07/01/2024
|
bablu
|
1722005034WL069871
|
bablu
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NALCHHA
|
MP-22-005-034-001/175
(Talwada)
|
1722005034NRG24070120240690267
|
07/01/2024
|
SOHAN RAMKISHAN
|
1722005034WL069871
|
SOHAN RAMKISHAN
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
SOHANRAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NALCHHA
|
MP-22-005-034-001/196
(Talwada)
|
1722005034NRG24070120240690269
|
07/01/2024
|
Ravi
|
1722005034WL069871
|
Ravi
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
122
|
NALCHHA
|
MP-22-005-034-001/213
(Talwada)
|
1722005034NRG24070120240690270
|
07/01/2024
|
Maya
|
1722005034WL069871
|
Maya
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NALCHHA
|
MP-22-005-034-001/239-B
(Talwada)
|
1722005034NRG24070120240690277
|
07/01/2024
|
Kamal
|
1722005034WL069871
|
Kamal
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kamal
|
RATNAKAR BANK(607393)
|
|
124
|
NALCHHA
|
MP-22-005-034-001/239-B
(Talwada)
|
1722005034NRG24070120240690276
|
07/01/2024
|
Kamal
|
1722005034WL069871
|
Kamal
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
125
|
NALCHHA
|
MP-22-005-034-001/304-A
(Talwada)
|
1722005034NRG24070120240690289
|
07/01/2024
|
Bharat
|
1722005034WL069871
|
Bharat
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
126
|
NALCHHA
|
MP-22-005-034-001/304-A
(Talwada)
|
1722005034NRG24070120240690288
|
07/01/2024
|
Bharat
|
1722005034WL069871
|
Bharat
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NALCHHA
|
MP-22-005-034-001/456
(Talwada)
|
1722005034NRG24070120240690296
|
07/01/2024
|
vikram
|
1722005034WL069871
|
vikram
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
vikram
|
HDFC BANK LTD(607152)
|
|
128
|
NALCHHA
|
MP-22-005-034-001/456
(Talwada)
|
1722005034NRG24070120240690295
|
07/01/2024
|
vikram
|
1722005034WL069871
|
vikram
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NALCHHA
|
MP-22-005-034-001/47
(Talwada)
|
1722005034NRG24070120240690300
|
07/01/2024
|
MOHAN
|
1722005034WL069871
|
MOHAN
|
00697
|
BKID0MG6025
|
663
|
663
|
Processed
|
13/03/2024
|
|
686172657
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NALCHHA
|
MP-22-005-034-001/47
(Talwada)
|
1722005034NRG24070120240690299
|
07/01/2024
|
MOHAN
|
1722005034WL069871
|
MOHAN
|
00697
|
BKID0MG6025
|
663
|
663
|
Processed
|
13/03/2024
|
|
686172657
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
131
|
NALCHHA
|
MP-22-005-034-001/51
(Talwada)
|
1722005034NRG24070120240690302
|
07/01/2024
|
Tejubai
|
1722005034WL069871
|
Tejubai
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NALCHHA
|
MP-22-005-034-001/51
(Talwada)
|
1722005034NRG24070120240690301
|
07/01/2024
|
Tejubai
|
1722005034WL069871
|
Tejubai
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
133
|
NALCHHA
|
MP-22-005-034-001/9-B
(Talwada)
|
1722005034NRG24070120240690303
|
07/01/2024
|
Antarsingh
|
1722005034WL069871
|
Antarsingh
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Antarsingh
|
ICICI BANK LTD(508534)
|
|
134
|
NALCHHA
|
MP-22-005-034-001/9-B
(Talwada)
|
1722005034NRG24070120240690304
|
07/01/2024
|
Antarsingh
|
1722005034WL069871
|
Antarsingh
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Antarsingh
|
CANARA BANK(508532)
|
|
135
|
NALCHHA
|
MP-22-005-034-001/96-A
(Talwada)
|
1722005034NRG24070120240690306
|
07/01/2024
|
Shriram
|
1722005034WL069871
|
Shriram
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NALCHHA
|
MP-22-005-034-001/96-A
(Talwada)
|
1722005034NRG24070120240690305
|
07/01/2024
|
Shriram
|
1722005034WL069871
|
Shriram
|
00697
|
BKID0MG6025
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
137
|
NALCHHA
|
MP-22-005-036-004/17-A
(Medhapura)
|
1722005000NRG24070120240690746
|
07/01/2024
|
Ajay
|
1722005WL069904
|
Ajay
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NALCHHA
|
MP-22-005-036-004/17-A
(Medhapura)
|
1722005000NRG24070120240690745
|
07/01/2024
|
Ajay
|
1722005WL069904
|
Ajay
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
139
|
NALCHHA
|
MP-22-005-053-002/15
(Kothi Sodpur)
|
1722005000NRG24070120240690706
|
07/01/2024
|
rajaram
|
1722005WL069903
|
rajaram
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NALCHHA
|
MP-22-005-053-002/31
(Kothi Sodpur)
|
1722005000NRG24070120240690707
|
07/01/2024
|
Kalu
|
1722005WL069903
|
Kalu
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NALCHHA
|
MP-22-005-053-002/47
(Kothi Sodpur)
|
1722005000NRG24070120240690715
|
07/01/2024
|
FATESINGH
|
1722005WL069903
|
FATESINGH
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
NALCHHA
|
MP-22-005-053-002/47
(Kothi Sodpur)
|
1722005000NRG24070120240690714
|
07/01/2024
|
FATESINGH
|
1722005WL069903
|
FATESINGH
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
FATESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
NALCHHA
|
MP-22-005-053-002/49
(Kothi Sodpur)
|
1722005000NRG24070120240690718
|
07/01/2024
|
Gulab
|
1722005WL069903
|
Gulab
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NALCHHA
|
MP-22-005-053-002/56
(Kothi Sodpur)
|
1722005000NRG24070120240690721
|
07/01/2024
|
Reshmbai
|
1722005WL069903
|
Reshmbai
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Reshmbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NALCHHA
|
MP-22-005-053-002/61-A
(Kothi Sodpur)
|
1722005000NRG24070120240690724
|
07/01/2024
|
SUKHARAM
|
1722005WL069903
|
SUKHARAM
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NALCHHA
|
MP-22-005-053-002/61-A
(Kothi Sodpur)
|
1722005000NRG24070120240690723
|
07/01/2024
|
SUKHARAM
|
1722005WL069903
|
SUKHARAM
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
SUKHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
147
|
NALCHHA
|
MP-22-005-053-002/70
(Kothi Sodpur)
|
1722005000NRG24070120240690729
|
07/01/2024
|
Kaluram
|
1722005WL069903
|
Kaluram
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kaluram
|
CANARA BANK(508532)
|
|
148
|
NALCHHA
|
MP-22-005-053-002/73
(Kothi Sodpur)
|
1722005000NRG24070120240690730
|
07/01/2024
|
Munnibai
|
1722005WL069903
|
Munnibai
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
NALCHHA
|
MP-22-005-053-002/73
(Kothi Sodpur)
|
1722005000NRG24070120240690731
|
07/01/2024
|
Munnibai
|
1722005WL069903
|
Munnibai
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NALCHHA
|
MP-22-005-053-002/74
(Kothi Sodpur)
|
1722005000NRG24070120240690733
|
07/01/2024
|
Dasrath
|
1722005WL069903
|
Dasrath
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NALCHHA
|
MP-22-005-053-002/74
(Kothi Sodpur)
|
1722005000NRG24070120240690732
|
07/01/2024
|
Dasrath
|
1722005WL069903
|
Dasrath
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NALCHHA
|
MP-22-005-053-002/83
(Kothi Sodpur)
|
1722005000NRG24070120240690734
|
07/01/2024
|
Anita
|
1722005WL069903
|
Anita
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NALCHHA
|
MP-22-005-053-002/88-B
(Kothi Sodpur)
|
1722005000NRG24070120240690738
|
07/01/2024
|
Laxmi
|
1722005WL069903
|
Laxmi
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NALCHHA
|
MP-22-005-053-002/88-B
(Kothi Sodpur)
|
1722005000NRG24070120240690737
|
07/01/2024
|
Laxmi
|
1722005WL069903
|
Laxmi
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
NALCHHA
|
MP-22-005-053-003/111
(Kothi Sodpur)
|
1722005000NRG24070120240690739
|
07/01/2024
|
Madan
|
1722005WL069903
|
Madan
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
156
|
NALCHHA
|
MP-22-005-053-003/22
(Kothi Sodpur)
|
1722005000NRG24070120240690676
|
07/01/2024
|
Rajaram
|
1722005WL069901
|
Rajaram
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
157
|
NALCHHA
|
MP-22-005-053-003/42
(Kothi Sodpur)
|
1722005000NRG24070120240690677
|
07/01/2024
|
Khumsingh
|
1722005WL069901
|
Khumsingh
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Khumsingh
|
BANK OF INDIA(508505)
|
|
158
|
NALCHHA
|
MP-22-005-053-003/54
(Kothi Sodpur)
|
1722005000NRG24070120240690680
|
07/01/2024
|
Jhamriaya
|
1722005WL069901
|
Jhamriaya
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Jhamriaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NALCHHA
|
MP-22-005-053-003/54
(Kothi Sodpur)
|
1722005000NRG24070120240690679
|
07/01/2024
|
Jhamriaya
|
1722005WL069901
|
Jhamriaya
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Jhamriaya
|
BANK OF INDIA(508505)
|
|
160
|
NALCHHA
|
MP-22-005-053-003/56
(Kothi Sodpur)
|
1722005000NRG24070120240690682
|
07/01/2024
|
Dhanna
|
1722005WL069901
|
Dhanna
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Dhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NALCHHA
|
MP-22-005-053-003/56
(Kothi Sodpur)
|
1722005000NRG24070120240690681
|
07/01/2024
|
Dhanna
|
1722005WL069901
|
Dhanna
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Dhanna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
NALCHHA
|
MP-22-005-053-003/72
(Kothi Sodpur)
|
1722005000NRG24070120240690683
|
07/01/2024
|
morsingh
|
1722005WL069901
|
morsingh
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
morsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NALCHHA
|
MP-22-005-053-003/76
(Kothi Sodpur)
|
1722005000NRG24070120240690684
|
07/01/2024
|
Burkhibai
|
1722005WL069901
|
Burkhibai
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Burkhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005000NRG24070120240690687
|
07/01/2024
|
Ansingh
|
1722005WL069901
|
Ansingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005000NRG24070120240690686
|
07/01/2024
|
Ansingh
|
1722005WL069901
|
Ansingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005000NRG24070120240690689
|
07/01/2024
|
Jagdish
|
1722005WL069901
|
Jagdish
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005000NRG24070120240690688
|
07/01/2024
|
Jagdish
|
1722005WL069901
|
Jagdish
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NALCHHA
|
MP-22-005-059-004/70
(Titipura)
|
1722005000NRG24070120240690646
|
07/01/2024
|
morsingh
|
1722005WL069899
|
morsingh
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
morsingh
|
BANK OF BARODA(606985)
|
|
169
|
NALCHHA
|
MP-22-005-059-004/75
(Titipura)
|
1722005000NRG24070120240690648
|
07/01/2024
|
kailash
|
1722005WL069899
|
kailash
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NALCHHA
|
MP-22-005-059-004/75
(Titipura)
|
1722005000NRG24070120240690647
|
07/01/2024
|
kailash
|
1722005WL069899
|
kailash
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NALCHHA
|
MP-22-005-059-004/8-A
(Titipura)
|
1722005000NRG24070120240690650
|
07/01/2024
|
jhamkubai
|
1722005WL069899
|
jhamkubai
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
jhamkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NALCHHA
|
MP-22-005-059-004/8-A
(Titipura)
|
1722005000NRG24070120240690649
|
07/01/2024
|
mahesh
|
1722005WL069899
|
mahesh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
173
|
NALCHHA
|
MP-22-005-059-005/23-A
(Titipura)
|
1722005000NRG24070120240690651
|
07/01/2024
|
kaliyan
|
1722005WL069899
|
kaliyan
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
kaliyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NALCHHA
|
MP-22-005-059-005/75-A
(Titipura)
|
1722005000NRG24070120240690657
|
07/01/2024
|
sitaram
|
1722005WL069899
|
sitaram
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NALCHHA
|
MP-22-005-059-005/75-A
(Titipura)
|
1722005000NRG24070120240690656
|
07/01/2024
|
sitaram
|
1722005WL069899
|
sitaram
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NALCHHA
|
MP-22-005-059-007/12
(Titipura)
|
1722005000NRG24070120240690659
|
07/01/2024
|
ghurkiya
|
1722005WL069899
|
ghurkiya
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
ghurkiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NALCHHA
|
MP-22-005-059-007/12
(Titipura)
|
1722005000NRG24070120240690658
|
07/01/2024
|
ghurkiya
|
1722005WL069899
|
ghurkiya
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
ghurkiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NALCHHA
|
MP-22-005-059-007/94-A
(Titipura)
|
1722005000NRG24070120240690663
|
07/01/2024
|
hiralal
|
1722005WL069899
|
hiralal
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NALCHHA
|
MP-22-005-059-007/94-A
(Titipura)
|
1722005000NRG24070120240690662
|
07/01/2024
|
hiralal
|
1722005WL069899
|
hiralal
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
180
|
NALCHHA
|
MP-22-005-026-001/91
(Sagadi)
|
1722005000NRG24070120240690670
|
07/01/2024
|
Kavita
|
1722005WL069900
|
Kavita
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kavita
|
CANARA BANK(508532)
|
|
181
|
NALCHHA
|
MP-22-005-031-003/59-D
(Gularjhiri)
|
1722005000NRG24060120240689692
|
07/01/2024
|
narbada bai
|
1722005WL069814
|
narbada bai
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
narbadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NALCHHA
|
MP-22-005-031-003/59-D
(Gularjhiri)
|
1722005000NRG24060120240689691
|
07/01/2024
|
narbada bai
|
1722005WL069814
|
narbada bai
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
narbadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NALCHHA
|
MP-22-005-031-004/31
(Gularjhiri)
|
1722005000NRG24060120240689695
|
07/01/2024
|
radheshyam
|
1722005WL069814
|
radheshyam
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NALCHHA
|
MP-22-005-031-004/32-C
(Gularjhiri)
|
1722005000NRG24060120240689697
|
07/01/2024
|
mayaram
|
1722005WL069814
|
mayaram
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
185
|
NALCHHA
|
MP-22-005-031-004/32-C
(Gularjhiri)
|
1722005000NRG24060120240689696
|
07/01/2024
|
mayaram
|
1722005WL069814
|
mayaram
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NALCHHA
|
MP-22-005-031-009/16-A
(Gularjhiri)
|
1722005000NRG24060120240689706
|
07/01/2024
|
krashna
|
1722005WL069814
|
krashna
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
krashna
|
UNION BANK OF INDIA(508500)
|
|
187
|
NALCHHA
|
MP-22-005-031-009/3
(Gularjhiri)
|
1722005000NRG24060120240689707
|
07/01/2024
|
onkar
|
1722005WL069814
|
onkar
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
onkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NALCHHA
|
MP-22-005-034-001/253-A
(Talwada)
|
1722005034NRG24070120240690281
|
07/01/2024
|
Bhuri Bai
|
1722005034WL069871
|
Bhuri Bai
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
BhuriBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
189
|
NALCHHA
|
MP-22-005-034-001/98
(Talwada)
|
1722005034NRG24070120240690308
|
07/01/2024
|
RAHUL RAMSINGH
|
1722005034WL069871
|
RAHUL RAMSINGH
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
RAHULRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NALCHHA
|
MP-22-005-034-001/98
(Talwada)
|
1722005034NRG24070120240690307
|
07/01/2024
|
RAHUL RAMSINGH
|
1722005034WL069871
|
RAHUL RAMSINGH
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
RAHULRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
191
|
NALCHHA
|
MP-22-005-010-003/161
(Ujjaini)
|
1722005000NRG24070120240690634
|
07/01/2024
|
Krishana
|
1722005WL069898
|
Krishana
|
00697
|
BKID0MG6098
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Krishana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NALCHHA
|
MP-22-005-013-001/142
(Pipalya)
|
1722005000NRG24070120240690613
|
07/01/2024
|
prabhakar
|
1722005WL069897
|
prabhakar
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
prabhakar
|
IDFC BANK LIMITED(608117)
|
|
193
|
NALCHHA
|
MP-22-005-013-001/170
(Pipalya)
|
1722005000NRG24070120240690614
|
07/01/2024
|
nathu
|
1722005WL069897
|
nathu
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NALCHHA
|
MP-22-005-013-001/173-A
(Pipalya)
|
1722005000NRG24070120240690616
|
07/01/2024
|
jitendra
|
1722005WL069897
|
jitendra
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
195
|
NALCHHA
|
MP-22-005-013-001/194
(Pipalya)
|
1722005000NRG24070120240690619
|
07/01/2024
|
govindsingh
|
1722005WL069897
|
govindsingh
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686172657
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
196
|
NALCHHA
|
MP-22-005-059-004/20
(Titipura)
|
1722005000NRG24070120240690643
|
07/01/2024
|
hajariya
|
1722005WL069899
|
hajariya
|
00697
|
BKID0MG6103
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
hajariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NALCHHA
|
MP-22-005-059-005/58
(Titipura)
|
1722005000NRG24070120240690654
|
07/01/2024
|
Badri
|
1722005WL069899
|
Badri
|
00697
|
BKID0MG6103
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
198
|
NALCHHA
|
MP-22-005-034-001/175
(Talwada)
|
1722005034NRG24070120240690268
|
07/01/2024
|
KESARBAI
|
1722005034WL069871
|
KESARBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
KESARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NALCHHA
|
MP-22-005-034-001/444
(Talwada)
|
1722005034NRG24070120240690294
|
07/01/2024
|
AMARSINGH
|
1722005034WL069871
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
AMARSINGH
|
RATNAKAR BANK(607393)
|
|
200
|
NALCHHA
|
MP-22-005-034-001/444
(Talwada)
|
1722005034NRG24070120240690293
|
07/01/2024
|
AMARSINGH
|
1722005034WL069871
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
201
|
NALCHHA
|
MP-22-005-053-002/60
(Kothi Sodpur)
|
1722005000NRG24070120240690722
|
07/01/2024
|
AMICHAND
|
1722005WL069903
|
AMICHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
AMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NALCHHA
|
MP-22-005-053-002/67-B
(Kothi Sodpur)
|
1722005000NRG24070120240690725
|
07/01/2024
|
Chagan
|
1722005WL069903
|
Chagan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NALCHHA
|
MP-22-005-053-002/67-B
(Kothi Sodpur)
|
1722005000NRG24070120240690726
|
07/01/2024
|
Chagan
|
1722005WL069903
|
Chagan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686172657
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NALCHHA
|
MP-22-005-053-002/70
(Kothi Sodpur)
|
1722005000NRG24070120240690728
|
07/01/2024
|
Kaluram
|
1722005WL069903
|
Kaluram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
205
|
NALCHHA
|
MP-22-005-053-003/19
(Kothi Sodpur)
|
1722005000NRG24070120240690741
|
07/01/2024
|
Vikram Rajaram
|
1722005WL069903
|
Vikram Rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
VikramRajaram
|
INDUSIND BANK(607189)
|
|
206
|
NALCHHA
|
MP-22-005-053-003/19
(Kothi Sodpur)
|
1722005000NRG24070120240690740
|
07/01/2024
|
Vikram Rajaram
|
1722005WL069903
|
Vikram Rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
VikramRajaram
|
CANARA BANK(508532)
|
|
207
|
NALCHHA
|
MP-22-005-059-004/57
(Titipura)
|
1722005000NRG24070120240690645
|
07/01/2024
|
nansingh
|
1722005WL069899
|
nansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
nansingh
|
BANK OF BARODA(606985)
|
|
208
|
NALCHHA
|
MP-22-005-059-004/57
(Titipura)
|
1722005000NRG24070120240690644
|
07/01/2024
|
nansingh
|
1722005WL069899
|
nansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NALCHHA
|
MP-22-005-059-005/42
(Titipura)
|
1722005000NRG24070120240690652
|
07/01/2024
|
bansilal
|
1722005WL069899
|
bansilal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NALCHHA
|
MP-22-005-059-005/67-A
(Titipura)
|
1722005000NRG24070120240690655
|
07/01/2024
|
udiya
|
1722005WL069899
|
udiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
udiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NALCHHA
|
MP-22-005-059-007/84
(Titipura)
|
1722005000NRG24070120240690660
|
07/01/2024
|
malsingh
|
1722005WL069899
|
malsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686172657
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NALCHHA
|
MP-22-005-059-007/84-A
(Titipura)
|
1722005000NRG24070120240690661
|
07/01/2024
|
baban
|
1722005WL069899
|
baban
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
baban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NALCHHA
|
MP-22-005-059-007/94-B
(Titipura)
|
1722005000NRG24070120240690664
|
07/01/2024
|
rakesh
|
1722005WL069899
|
rakesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686172657
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241553
|
241553
|
|
|
|
|
|
|
|