|
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-22-005-043-002/124
(Dhal)
|
1722005066NRG24080220240786241
|
08/02/2024
|
Narsingh Katare
|
1722005066WL076474
|
Narsingh Katare
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
NarsinghKatare
|
BANK OF BARODA(606985)
|
|
2
|
NALCHHA
|
MP-22-005-043-002/124-A
(Dhal)
|
1722005066NRG24080220240786242
|
08/02/2024
|
Reena
|
1722005066WL076474
|
Reena
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NALCHHA
|
MP-22-005-043-002/136-A
(Dhal)
|
1722005066NRG24080220240786244
|
08/02/2024
|
Rahul Osari
|
1722005066WL076474
|
Rahul Osari
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
RahulOsari
|
STATE BANK OF INDIA(508548)
|
|
4
|
NALCHHA
|
MP-22-005-043-002/141-A
(Dhal)
|
1722005066NRG24080220240786245
|
08/02/2024
|
Dharmendra
|
1722005066WL076474
|
Dharmendra
|
00045
|
BARB0DHAMNO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
5
|
NALCHHA
|
MP-22-005-043-002/23
(Dhal)
|
1722005066NRG24080220240786249
|
08/02/2024
|
shobharam
|
1722005066WL076474
|
shobharam
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
shobharam
|
BANK OF BARODA(606985)
|
|
6
|
NALCHHA
|
MP-22-005-043-002/3-A
(Dhal)
|
1722005066NRG24080220240786252
|
08/02/2024
|
Prkash
|
1722005066WL076474
|
Prkash
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
Prkash
|
BANK OF BARODA(606985)
|
|
7
|
NALCHHA
|
MP-22-005-043-002/3-A
(Dhal)
|
1722005066NRG24080220240786253
|
08/02/2024
|
sapana
|
1722005066WL076474
|
sapana
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
sapana
|
BANK OF BARODA(606985)
|
|
8
|
NALCHHA
|
MP-22-005-043-002/35-B
(Dhal)
|
1722005066NRG24080220240786255
|
08/02/2024
|
PINKI GIRWAL
|
1722005066WL076474
|
PINKI GIRWAL
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
PINKIGIRWAL
|
BANK OF BARODA(606985)
|
|
9
|
NALCHHA
|
MP-22-005-043-002/89
(Dhal)
|
1722005066NRG24080220240786264
|
08/02/2024
|
katiya
|
1722005066WL076475
|
katiya
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
katiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-054-001/224-A
(Bhil Barkheda)
|
1722005054NRG24080220240786543
|
08/02/2024
|
prakash
|
1722005054WL076491
|
prakash
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-054-001/224-A
(Bhil Barkheda)
|
1722005054NRG24080220240786542
|
08/02/2024
|
prakash
|
1722005054WL076491
|
prakash
|
00045
|
BARB0TONKIX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-030-003/10-A
(Mevas Jamniya)
|
1722005062NRG24070220240784774
|
08/02/2024
|
Gajari
|
1722005062WL076375
|
Gajari
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
Gajari
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-030-003/10-A
(Mevas Jamniya)
|
1722005062NRG24070220240784773
|
08/02/2024
|
Gajari bai
|
1722005062WL076375
|
Gajari bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
Gajaribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
NALCHHA
|
MP-22-005-031-001/13
(Gularjhiri)
|
1722005031NRG24080220240787053
|
08/02/2024
|
kamle bai
|
1722005031WL076523
|
kamle bai
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
kamlebai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
NALCHHA
|
MP-22-005-031-001/36
(Gularjhiri)
|
1722005031NRG24080220240787063
|
08/02/2024
|
amersingh
|
1722005031WL076523
|
amersingh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
amersingh
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-031-002/2
(Gularjhiri)
|
1722005031NRG24080220240787108
|
08/02/2024
|
rajaram
|
1722005031WL076528
|
rajaram
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
rajaram
|
CANARA BANK(508532)
|
|
17
|
NALCHHA
|
MP-22-005-031-002/222
(Gularjhiri)
|
1722005031NRG24080220240787109
|
08/02/2024
|
sardibai
|
1722005031WL076528
|
sardibai
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
sardibai
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-031-002/44-A
(Gularjhiri)
|
1722005031NRG24080220240787112
|
08/02/2024
|
karan singh
|
1722005031WL076528
|
karan singh
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NALCHHA
|
MP-22-005-031-002/75-A
(Gularjhiri)
|
1722005031NRG24080220240787071
|
08/02/2024
|
yogesh
|
1722005031WL076523
|
yogesh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NALCHHA
|
MP-22-005-031-002/9-A
(Gularjhiri)
|
1722005031NRG24080220240787118
|
08/02/2024
|
biraj
|
1722005031WL076528
|
biraj
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
biraj
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-031-006/25
(Gularjhiri)
|
1722005031NRG24080220240787074
|
08/02/2024
|
ramsingh
|
1722005031WL076523
|
ramsingh
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-031-006/25
(Gularjhiri)
|
1722005031NRG24080220240787073
|
08/02/2024
|
ramsingh
|
1722005031WL076523
|
ramsingh
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
23
|
NALCHHA
|
MP-22-005-031-008/41-B
(Gularjhiri)
|
1722005031NRG24080220240787051
|
08/02/2024
|
SEEM
|
1722005031WL076522
|
SEEM
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
SEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-051-001/69-A
(Kachhal)
|
1722005051NRG24070220240785667
|
08/02/2024
|
Kailash
|
1722005051WL076442
|
Kailash
|
00048
|
BKID0008846
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-002-001/91-A
(Ekalduna)
|
1722005002NRG24070220240785661
|
08/02/2024
|
Ankit
|
1722005002WL076441
|
Ankit
|
00048
|
BKID0009010
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-001-002/191-A
(Sejwani)
|
1722005001NRG24080220240788338
|
08/02/2024
|
Vinod Chouhan
|
1722005001WL076607
|
Vinod Chouhan
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
VinodChouhan
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-001-002/299
(Sejwani)
|
1722005001NRG24080220240788339
|
08/02/2024
|
SHIPAPAT RAO
|
1722005001WL076607
|
SHIPAPAT RAO
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
SHIPAPATRAO
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-002-001/103-B
(Ekalduna)
|
1722005002NRG24070220240785627
|
08/02/2024
|
Ritik
|
1722005002WL076441
|
Ritik
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-002-001/129-B
(Ekalduna)
|
1722005002NRG24070220240785631
|
08/02/2024
|
Mahesh
|
1722005002WL076441
|
Mahesh
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-002-001/156-C
(Ekalduna)
|
1722005002NRG24070220240785632
|
08/02/2024
|
Sohan
|
1722005002WL076441
|
Sohan
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
31
|
NALCHHA
|
MP-22-005-002-001/287-B
(Ekalduna)
|
1722005002NRG24070220240785633
|
08/02/2024
|
Kapil
|
1722005002WL076441
|
Kapil
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-002-001/36-B
(Ekalduna)
|
1722005002NRG24070220240785636
|
08/02/2024
|
Ramkunwar bai
|
1722005002WL076441
|
Ramkunwar bai
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Ramkunwarbai
|
BANK OF INDIA(508505)
|
|
33
|
NALCHHA
|
MP-22-005-002-001/36-C
(Ekalduna)
|
1722005002NRG24070220240785637
|
08/02/2024
|
Vashudev
|
1722005002WL076441
|
Vashudev
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Vashudev
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-002-001/36-C
(Ekalduna)
|
1722005002NRG24070220240785638
|
08/02/2024
|
Vasudev
|
1722005002WL076441
|
Vasudev
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NALCHHA
|
MP-22-005-002-001/36-D
(Ekalduna)
|
1722005002NRG24070220240785639
|
08/02/2024
|
Mahadev
|
1722005002WL076441
|
Mahadev
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Mahadev
|
IDBI BANK(607095)
|
|
36
|
NALCHHA
|
MP-22-005-002-001/393
(Ekalduna)
|
1722005002NRG24070220240785640
|
08/02/2024
|
dinesh
|
1722005002WL076441
|
dinesh
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
37
|
NALCHHA
|
MP-22-005-002-001/406
(Ekalduna)
|
1722005002NRG24070220240785641
|
08/02/2024
|
vikram
|
1722005002WL076441
|
vikram
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299517
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NALCHHA
|
MP-22-005-002-001/419
(Ekalduna)
|
1722005002NRG24070220240785642
|
08/02/2024
|
Yogesh
|
1722005002WL076441
|
Yogesh
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
39
|
NALCHHA
|
MP-22-005-002-001/434
(Ekalduna)
|
1722005002NRG24070220240785643
|
08/02/2024
|
Hukam
|
1722005002WL076441
|
Hukam
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Hukam
|
HDFC BANK LTD(607152)
|
|
40
|
NALCHHA
|
MP-22-005-002-001/440
(Ekalduna)
|
1722005002NRG24070220240785648
|
08/02/2024
|
Ajay
|
1722005002WL076441
|
Ajay
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
27/03/2024
|
|
004299517
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NALCHHA
|
MP-22-005-002-001/440
(Ekalduna)
|
1722005002NRG24070220240785647
|
08/02/2024
|
Ajay
|
1722005002WL076441
|
Ajay
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
27/03/2024
|
|
004299517
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NALCHHA
|
MP-22-005-002-001/46-A
(Ekalduna)
|
1722005002NRG24070220240785651
|
08/02/2024
|
Govind
|
1722005002WL076441
|
Govind
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299517
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALCHHA
|
MP-22-005-002-001/47-A
(Ekalduna)
|
1722005002NRG24070220240785653
|
08/02/2024
|
Shyam
|
1722005002WL076441
|
Shyam
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
44
|
NALCHHA
|
MP-22-005-002-001/88-A
(Ekalduna)
|
1722005002NRG24070220240785658
|
08/02/2024
|
Dilip
|
1722005002WL076441
|
Dilip
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Dilip
|
INDUSIND BANK(607189)
|
|
45
|
NALCHHA
|
MP-22-005-002-001/90-A
(Ekalduna)
|
1722005002NRG24070220240785659
|
08/02/2024
|
Maya bai
|
1722005002WL076441
|
Maya bai
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
46
|
NALCHHA
|
MP-22-005-031-002/40-B
(Gularjhiri)
|
1722005031NRG24080220240787069
|
08/02/2024
|
DIPAK
|
1722005031WL076523
|
DIPAK
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
DIPAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
47
|
NALCHHA
|
MP-22-005-006-001/31
(Chandan Khedi)
|
1722005006NRG24080220240786495
|
08/02/2024
|
bherusingh
|
1722005006WL076483
|
bherusingh
|
00048
|
BKID0009812
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-006-001/31
(Chandan Khedi)
|
1722005006NRG24080220240786494
|
08/02/2024
|
bherusingh
|
1722005006WL076483
|
bherusingh
|
00048
|
BKID0009812
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
bherusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-043-002/124-A
(Dhal)
|
1722005066NRG24080220240786243
|
08/02/2024
|
Narsingh
|
1722005066WL076474
|
Narsingh
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
NALCHHA
|
MP-22-005-030-012/80
(Mevas Jamniya)
|
1722005062NRG24070220240784765
|
08/02/2024
|
gujra
|
1722005062WL076371
|
gujra
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
gujra
|
BANK OF INDIA(508505)
|
|
51
|
NALCHHA
|
MP-22-005-030-012/80
(Mevas Jamniya)
|
1722005062NRG24070220240784764
|
08/02/2024
|
gujra
|
1722005062WL076371
|
gujra
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
gujra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NALCHHA
|
MP-22-005-031-001/18
(Gularjhiri)
|
1722005031NRG24080220240787054
|
08/02/2024
|
gordhan
|
1722005031WL076523
|
gordhan
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-031-001/22
(Gularjhiri)
|
1722005031NRG24080220240787055
|
08/02/2024
|
nanuram
|
1722005031WL076523
|
nanuram
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-031-001/24
(Gularjhiri)
|
1722005031NRG24080220240787039
|
08/02/2024
|
amarsing
|
1722005031WL076522
|
amarsing
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
amarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
NALCHHA
|
MP-22-005-031-001/30-A
(Gularjhiri)
|
1722005031NRG24080220240787040
|
08/02/2024
|
deckaran
|
1722005031WL076522
|
deckaran
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
deckaran
|
BANK OF INDIA(508505)
|
|
56
|
NALCHHA
|
MP-22-005-031-001/36-A
(Gularjhiri)
|
1722005031NRG24080220240787064
|
08/02/2024
|
kashiram
|
1722005031WL076523
|
kashiram
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-031-001/38
(Gularjhiri)
|
1722005031NRG24080220240787065
|
08/02/2024
|
tolsiram
|
1722005031WL076523
|
tolsiram
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
tolsiram
|
BANK OF INDIA(508505)
|
|
58
|
NALCHHA
|
MP-22-005-031-001/49-A
(Gularjhiri)
|
1722005031NRG24080220240787068
|
08/02/2024
|
Maesh
|
1722005031WL076523
|
Maesh
|
00048
|
BKID0009818
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
NALCHHA
|
MP-22-005-031-002/10
(Gularjhiri)
|
1722005031NRG24080220240787101
|
08/02/2024
|
raglal
|
1722005031WL076528
|
raglal
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
raglal
|
BANK OF INDIA(508505)
|
|
60
|
NALCHHA
|
MP-22-005-031-002/112-A
(Gularjhiri)
|
1722005031NRG24080220240787103
|
08/02/2024
|
Siyamu bai
|
1722005031WL076528
|
Siyamu bai
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Siyamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NALCHHA
|
MP-22-005-031-002/112-A
(Gularjhiri)
|
1722005031NRG24080220240787102
|
08/02/2024
|
siyamu bai
|
1722005031WL076528
|
siyamu bai
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
siyamubai
|
BANK OF INDIA(508505)
|
|
62
|
NALCHHA
|
MP-22-005-031-002/138
(Gularjhiri)
|
1722005031NRG24080220240787104
|
08/02/2024
|
SUSMAA BAI
|
1722005031WL076528
|
SUSMAA BAI
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
SUSMAABAI
|
BANK OF INDIA(508505)
|
|
63
|
NALCHHA
|
MP-22-005-031-002/17
(Gularjhiri)
|
1722005031NRG24080220240787106
|
08/02/2024
|
bajisingh
|
1722005031WL076528
|
bajisingh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
bajisingh
|
BANK OF INDIA(508505)
|
|
64
|
NALCHHA
|
MP-22-005-031-002/2
(Gularjhiri)
|
1722005031NRG24080220240787107
|
08/02/2024
|
rajaram
|
1722005031WL076528
|
rajaram
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
65
|
NALCHHA
|
MP-22-005-031-002/20
(Gularjhiri)
|
1722005031NRG24080220240787042
|
08/02/2024
|
Radha
|
1722005031WL076522
|
Radha
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
Radha
|
BANK OF INDIA(508505)
|
|
66
|
NALCHHA
|
MP-22-005-031-002/20
(Gularjhiri)
|
1722005031NRG24080220240787041
|
08/02/2024
|
rupsigh
|
1722005031WL076522
|
rupsigh
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
rupsigh
|
BANK OF INDIA(508505)
|
|
67
|
NALCHHA
|
MP-22-005-031-002/27
(Gularjhiri)
|
1722005031NRG24080220240787110
|
08/02/2024
|
Amar singh
|
1722005031WL076528
|
Amar singh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
68
|
NALCHHA
|
MP-22-005-031-002/43-A
(Gularjhiri)
|
1722005031NRG24080220240787111
|
08/02/2024
|
haresingh
|
1722005031WL076528
|
haresingh
|
00048
|
BKID0009818
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
NALCHHA
|
MP-22-005-031-002/44-A
(Gularjhiri)
|
1722005031NRG24080220240787113
|
08/02/2024
|
KARAN
|
1722005031WL076528
|
KARAN
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
70
|
NALCHHA
|
MP-22-005-031-002/47
(Gularjhiri)
|
1722005031NRG24080220240787043
|
08/02/2024
|
ranjit
|
1722005031WL076522
|
ranjit
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
ranjit
|
INDUSIND BANK(607189)
|
|
71
|
NALCHHA
|
MP-22-005-031-002/53-B
(Gularjhiri)
|
1722005031NRG24080220240787114
|
08/02/2024
|
Papu
|
1722005031WL076528
|
Papu
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Papu
|
BANK OF INDIA(508505)
|
|
72
|
NALCHHA
|
MP-22-005-031-002/55
(Gularjhiri)
|
1722005031NRG24080220240787116
|
08/02/2024
|
gajraj
|
1722005031WL076528
|
gajraj
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
73
|
NALCHHA
|
MP-22-005-031-002/60
(Gularjhiri)
|
1722005031NRG24080220240787045
|
08/02/2024
|
jamsingh
|
1722005031WL076522
|
jamsingh
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
NALCHHA
|
MP-22-005-031-002/77
(Gularjhiri)
|
1722005031NRG24080220240787117
|
08/02/2024
|
Karan Singh
|
1722005031WL076528
|
Karan Singh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
75
|
NALCHHA
|
MP-22-005-031-006/1
(Gularjhiri)
|
1722005031NRG24080220240787120
|
08/02/2024
|
urmila
|
1722005031WL076528
|
urmila
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
urmila
|
CANARA BANK(508532)
|
|
76
|
NALCHHA
|
MP-22-005-031-006/121
(Gularjhiri)
|
1722005031NRG24080220240787121
|
08/02/2024
|
zuna bai
|
1722005031WL076528
|
zuna bai
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
zunabai
|
BANK OF INDIA(508505)
|
|
77
|
NALCHHA
|
MP-22-005-031-006/20
(Gularjhiri)
|
1722005031NRG24080220240787047
|
08/02/2024
|
morsingh
|
1722005031WL076522
|
morsingh
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
78
|
NALCHHA
|
MP-22-005-031-006/20
(Gularjhiri)
|
1722005031NRG24080220240787046
|
08/02/2024
|
morsingh
|
1722005031WL076522
|
morsingh
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
79
|
NALCHHA
|
MP-22-005-031-008/41-A
(Gularjhiri)
|
1722005031NRG24080220240787050
|
08/02/2024
|
govind
|
1722005031WL076522
|
govind
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
govind
|
BANK OF INDIA(508505)
|
|
80
|
NALCHHA
|
MP-22-005-031-008/41-C
(Gularjhiri)
|
1722005031NRG24080220240787052
|
08/02/2024
|
rajindr
|
1722005031WL076522
|
rajindr
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
rajindr
|
BANK OF INDIA(508505)
|
|
81
|
NALCHHA
|
MP-22-005-051-003/32
(Kachhal)
|
1722005051NRG24070220240785671
|
08/02/2024
|
Gobari bai
|
1722005051WL076442
|
Gobari bai
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
Gobaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
82
|
NALCHHA
|
MP-22-005-002-001/295-C
(Ekalduna)
|
1722005002NRG24070220240785634
|
08/02/2024
|
Shubham
|
1722005002WL076441
|
Shubham
|
00051
|
MAHB0000657
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
83
|
NALCHHA
|
MP-22-005-031-008/112
(Gularjhiri)
|
1722005031NRG24080220240787075
|
08/02/2024
|
jumka
|
1722005031WL076523
|
jumka
|
00078
|
CNRB0006211
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
jumka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
84
|
NALCHHA
|
MP-22-005-031-001/30-C
(Gularjhiri)
|
1722005031NRG24080220240787058
|
08/02/2024
|
Mera
|
1722005031WL076523
|
Mera
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
Mera
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NALCHHA
|
MP-22-005-031-001/34-B
(Gularjhiri)
|
1722005031NRG24080220240787061
|
08/02/2024
|
jamsingh
|
1722005031WL076523
|
jamsingh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
jamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NALCHHA
|
MP-22-005-031-001/34-B
(Gularjhiri)
|
1722005031NRG24080220240787060
|
08/02/2024
|
jamsingh
|
1722005031WL076523
|
jamsingh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
NALCHHA
|
MP-22-005-031-001/49
(Gularjhiri)
|
1722005031NRG24080220240787067
|
08/02/2024
|
gyansingh
|
1722005031WL076523
|
gyansingh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
88
|
NALCHHA
|
MP-22-005-031-001/49
(Gularjhiri)
|
1722005031NRG24080220240787066
|
08/02/2024
|
gyansingh
|
1722005031WL076523
|
gyansingh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
NALCHHA
|
MP-22-005-031-002/76-B
(Gularjhiri)
|
1722005031NRG24080220240787072
|
08/02/2024
|
Nirmal
|
1722005031WL076523
|
Nirmal
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
Nirmal
|
CANARA BANK(508532)
|
|
90
|
NALCHHA
|
MP-22-005-041-003/20
(Bhilkunda)
|
1722005041NRG24080220240786178
|
08/02/2024
|
murar
|
1722005041WL076463
|
murar
|
00078
|
CNRB0017760
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
murar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
91
|
NALCHHA
|
MP-22-005-041-004/46
(Bhilkunda)
|
1722005041NRG24080220240786179
|
08/02/2024
|
sitharam
|
1722005041WL076464
|
sitharam
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
sitharam
|
CANARA BANK(508532)
|
|
92
|
NALCHHA
|
MP-22-005-041-004/5
(Bhilkunda)
|
1722005041NRG24080220240786177
|
08/02/2024
|
raysingh
|
1722005041WL076462
|
raysingh
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
27/03/2024
|
|
004299517
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALCHHA
|
MP-22-005-042-001/294-D
(Saray)
|
1722005000NRG24070220240784759
|
08/02/2024
|
Urmila Maliwad
|
1722005WL076369
|
Urmila Maliwad
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
UrmilaMaliwad
|
CANARA BANK(508532)
|
|
94
|
NALCHHA
|
MP-22-005-051-001/126-A
(Kachhal)
|
1722005051NRG24070220240785664
|
08/02/2024
|
Anita
|
1722005051WL076442
|
Anita
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NALCHHA
|
MP-22-005-051-001/126-A
(Kachhal)
|
1722005051NRG24070220240785663
|
08/02/2024
|
anitabai
|
1722005051WL076442
|
anitabai
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NALCHHA
|
MP-22-005-051-001/69-A
(Kachhal)
|
1722005051NRG24070220240785666
|
08/02/2024
|
Sevanta
|
1722005051WL076442
|
Sevanta
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
Sevanta
|
BANK OF INDIA(508505)
|
|
97
|
NALCHHA
|
MP-22-005-054-001/195-A
(Bhil Barkheda)
|
1722005054NRG24080220240786540
|
08/02/2024
|
pappu
|
1722005054WL076491
|
pappu
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
pappu
|
CANARA BANK(508532)
|
|
98
|
NALCHHA
|
MP-22-005-054-001/322-B
(Bhil Barkheda)
|
1722005054NRG24080220240786530
|
08/02/2024
|
gangasingh
|
1722005054WL076490
|
gangasingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
gangasingh
|
BANK OF BARODA(606985)
|
|
99
|
NALCHHA
|
MP-22-005-054-001/322-B
(Bhil Barkheda)
|
1722005054NRG24080220240786529
|
08/02/2024
|
gangasingh
|
1722005054WL076490
|
gangasingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
gangasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-002-001/129
(Ekalduna)
|
1722005002NRG24070220240785630
|
08/02/2024
|
jamnabai
|
1722005002WL076441
|
jamnabai
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
101
|
NALCHHA
|
MP-22-005-002-001/436
(Ekalduna)
|
1722005002NRG24070220240785644
|
08/02/2024
|
Mohansingh
|
1722005002WL076441
|
Mohansingh
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
NALCHHA
|
MP-22-005-002-001/527
(Ekalduna)
|
1722005002NRG24070220240785656
|
08/02/2024
|
Ajay
|
1722005002WL076441
|
Ajay
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-043-002/108
(Dhal)
|
1722005066NRG24080220240786240
|
08/02/2024
|
Mohan
|
1722005066WL076474
|
Mohan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NALCHHA
|
MP-22-005-043-002/159-A
(Dhal)
|
1722005066NRG24080220240786246
|
08/02/2024
|
Hiralal
|
1722005066WL076474
|
Hiralal
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NALCHHA
|
MP-22-005-043-002/186
(Dhal)
|
1722005066NRG24080220240786247
|
08/02/2024
|
laxmibai radesyam
|
1722005066WL076474
|
laxmibai radesyam
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299517
|
|
laxmibairadesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NALCHHA
|
MP-22-005-043-002/45-A
(Dhal)
|
1722005066NRG24080220240786257
|
08/02/2024
|
AMICHAND
|
1722005066WL076474
|
AMICHAND
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
26/03/2024
|
|
004299517
|
|
AMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NALCHHA
|
MP-22-005-043-002/6-C
(Dhal)
|
1722005066NRG24080220240786260
|
08/02/2024
|
Balram
|
1722005066WL076475
|
Balram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NALCHHA
|
MP-22-005-043-002/60
(Dhal)
|
1722005066NRG24080220240786261
|
08/02/2024
|
Shobharam
|
1722005066WL076475
|
Shobharam
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NALCHHA
|
MP-22-005-043-002/77-A
(Dhal)
|
1722005066NRG24080220240786263
|
08/02/2024
|
Madan Bhavriya
|
1722005066WL076475
|
Madan Bhavriya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
MadanBhavriya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NALCHHA
|
MP-22-005-043-002/94-B
(Dhal)
|
1722005066NRG24080220240786265
|
08/02/2024
|
Antar rajaram
|
1722005066WL076475
|
Antar rajaram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
Antarrajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NALCHHA
|
MP-22-005-043-003/165
(Dhal)
|
1722005066NRG24080220240786258
|
08/02/2024
|
nadlal sevaram
|
1722005066WL076474
|
nadlal sevaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
nadlalsevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NALCHHA
|
MP-22-005-043-003/17
(Dhal)
|
1722005066NRG24080220240786259
|
08/02/2024
|
Gajribai sevaram
|
1722005066WL076474
|
Gajribai sevaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
Gajribaisevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NALCHHA
|
MP-22-005-066-003/93
(Dhal)
|
1722005066NRG24080220240786269
|
08/02/2024
|
suresh
|
1722005066WL076475
|
suresh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-031-001/23-A
(Gularjhiri)
|
1722005031NRG24080220240787057
|
08/02/2024
|
REENA
|
1722005031WL076523
|
REENA
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NALCHHA
|
MP-22-005-031-001/23-A
(Gularjhiri)
|
1722005031NRG24080220240787056
|
08/02/2024
|
REENA
|
1722005031WL076523
|
REENA
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
REENA
|
BANK OF INDIA(508505)
|
|
116
|
NALCHHA
|
MP-22-005-031-006/33
(Gularjhiri)
|
1722005031NRG24080220240787049
|
08/02/2024
|
Antar
|
1722005031WL076522
|
Antar
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
Antar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
NALCHHA
|
MP-22-005-002-001/529
(Ekalduna)
|
1722005002NRG24070220240785657
|
08/02/2024
|
Dharmendra
|
1722005002WL076441
|
Dharmendra
|
00152
|
HDFC0000906
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
118
|
NALCHHA
|
MP-22-005-002-001/101-A
(Ekalduna)
|
1722005002NRG24070220240785626
|
08/02/2024
|
Sanjay
|
1722005002WL076441
|
Sanjay
|
00168
|
ICIC0004099
|
221
|
221
|
Processed
|
27/03/2024
|
|
004299517
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
119
|
NALCHHA
|
MP-22-005-043-002/35-B
(Dhal)
|
1722005066NRG24080220240786254
|
08/02/2024
|
VIJAY GIRWAL
|
1722005066WL076474
|
VIJAY GIRWAL
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
VIJAYGIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
NALCHHA
|
MP-22-005-031-002/75-A
(Gularjhiri)
|
1722005031NRG24080220240787070
|
08/02/2024
|
ladki bai
|
1722005031WL076523
|
ladki bai
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
ladkibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
121
|
NALCHHA
|
MP-22-005-043-002/23-A
(Dhal)
|
1722005066NRG24080220240786251
|
08/02/2024
|
ANITA
|
1722005066WL076474
|
ANITA
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALCHHA
|
MP-22-005-043-002/23-A
(Dhal)
|
1722005066NRG24080220240786250
|
08/02/2024
|
ANITA
|
1722005066WL076474
|
ANITA
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
123
|
NALCHHA
|
MP-22-005-066-003/81
(Dhal)
|
1722005066NRG24080220240786268
|
08/02/2024
|
GANESH
|
1722005066WL076475
|
GANESH
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
124
|
NALCHHA
|
MP-22-005-066-003/81
(Dhal)
|
1722005066NRG24080220240786267
|
08/02/2024
|
GANESH
|
1722005066WL076475
|
GANESH
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299517
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
125
|
NALCHHA
|
MP-22-005-031-002/9-C
(Gularjhiri)
|
1722005031NRG24080220240787119
|
08/02/2024
|
ROHIT
|
1722005031WL076528
|
ROHIT
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
126
|
NALCHHA
|
MP-22-005-043-002/40-B
(Dhal)
|
1722005066NRG24080220240786256
|
08/02/2024
|
Sona Bhabhar
|
1722005066WL076474
|
Sona Bhabhar
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299517
|
|
SonaBhabhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
NALCHHA
|
MP-22-005-043-003/7-B
(Dhal)
|
1722005066NRG24080220240786266
|
08/02/2024
|
jagdish
|
1722005066WL076475
|
jagdish
|
00666
|
IDFB0041221
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
NALCHHA
|
MP-22-005-031-006/20-D
(Gularjhiri)
|
1722005031NRG24080220240787048
|
08/02/2024
|
Kelash
|
1722005031WL076522
|
Kelash
|
00666
|
IDFB0041223
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
Kelash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
129
|
NALCHHA
|
MP-22-005-002-001/442
(Ekalduna)
|
1722005002NRG24070220240785649
|
08/02/2024
|
Pawan
|
1722005002WL076441
|
Pawan
|
00666
|
IDFB0041224
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299517
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
NALCHHA
|
MP-22-005-031-001/30-D
(Gularjhiri)
|
1722005031NRG24080220240787059
|
08/02/2024
|
KAINGA BAI
|
1722005031WL076523
|
KAINGA BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
KAINGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NALCHHA
|
MP-22-005-031-002/51-C
(Gularjhiri)
|
1722005031NRG24080220240787044
|
08/02/2024
|
vinod
|
1722005031WL076522
|
vinod
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299517
|
|
vinod
|
CANARA BANK(508532)
|
|
132
|
NALCHHA
|
MP-22-005-051-003/32
(Kachhal)
|
1722005051NRG24070220240785670
|
08/02/2024
|
munsingh rama
|
1722005051WL076442
|
munsingh rama
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
munsinghrama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
133
|
NALCHHA
|
MP-22-005-051-003/58-A
(Kachhal)
|
1722005051NRG24070220240785675
|
08/02/2024
|
Kavita
|
1722005051WL076442
|
Kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NALCHHA
|
MP-22-005-051-003/58-A
(Kachhal)
|
1722005051NRG24070220240785674
|
08/02/2024
|
Kavita
|
1722005051WL076442
|
Kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NALCHHA
|
MP-22-005-051-003/58-A
(Kachhal)
|
1722005051NRG24070220240785673
|
08/02/2024
|
Kavita
|
1722005051WL076442
|
Kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
136
|
NALCHHA
|
MP-22-005-002-001/90-B
(Ekalduna)
|
1722005002NRG24070220240785660
|
08/02/2024
|
Parvati
|
1722005002WL076441
|
Parvati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004299517
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
137
|
NALCHHA
|
MP-22-005-031-001/34-C
(Gularjhiri)
|
1722005031NRG24080220240787062
|
08/02/2024
|
rugnath
|
1722005031WL076523
|
rugnath
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299517
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NALCHHA
|
MP-22-005-042-001/294-D
(Saray)
|
1722005000NRG24070220240784758
|
08/02/2024
|
Sukriya Maliwad
|
1722005WL076369
|
Sukriya Maliwad
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
SukriyaMaliwad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NALCHHA
|
MP-22-005-051-003/118
(Kachhal)
|
1722005051NRG24070220240785669
|
08/02/2024
|
Dinesh
|
1722005051WL076442
|
Dinesh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NALCHHA
|
MP-22-005-051-003/118
(Kachhal)
|
1722005051NRG24070220240785668
|
08/02/2024
|
Dinesh
|
1722005051WL076442
|
Dinesh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
141
|
NALCHHA
|
MP-22-005-051-003/58-A
(Kachhal)
|
1722005051NRG24070220240785672
|
08/02/2024
|
pratap
|
1722005051WL076442
|
pratap
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
pratap
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NALCHHA
|
MP-22-005-051-003/60
(Kachhal)
|
1722005051NRG24070220240785677
|
08/02/2024
|
Ramsingh
|
1722005051WL076442
|
Ramsingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
143
|
NALCHHA
|
MP-22-005-051-003/60
(Kachhal)
|
1722005051NRG24070220240785676
|
08/02/2024
|
Ramsingh
|
1722005051WL076442
|
Ramsingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NALCHHA
|
MP-22-005-051-003/8
(Kachhal)
|
1722005051NRG24070220240785680
|
08/02/2024
|
unkar
|
1722005051WL076442
|
unkar
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
NALCHHA
|
MP-22-005-051-003/8
(Kachhal)
|
1722005051NRG24070220240785679
|
08/02/2024
|
unkar
|
1722005051WL076442
|
unkar
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
unkar
|
CANARA BANK(508532)
|
|
146
|
NALCHHA
|
MP-22-005-051-003/8
(Kachhal)
|
1722005051NRG24070220240785678
|
08/02/2024
|
unkar
|
1722005051WL076442
|
unkar
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NALCHHA
|
MP-22-005-051-003/84-B
(Kachhal)
|
1722005051NRG24070220240785681
|
08/02/2024
|
Kanhaiya
|
1722005051WL076442
|
Kanhaiya
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004299517
|
|
Kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NALCHHA
|
MP-22-005-054-001/151
(Bhil Barkheda)
|
1722005054NRG24080220240786538
|
08/02/2024
|
managl
|
1722005054WL076491
|
managl
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
managl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NALCHHA
|
MP-22-005-054-001/151
(Bhil Barkheda)
|
1722005054NRG24080220240786537
|
08/02/2024
|
mangali
|
1722005054WL076491
|
mangali
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
mangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NALCHHA
|
MP-22-005-054-001/189
(Bhil Barkheda)
|
1722005054NRG24080220240786539
|
08/02/2024
|
rajmal
|
1722005054WL076491
|
rajmal
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
rajmal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
151
|
NALCHHA
|
MP-22-005-054-001/195-A
(Bhil Barkheda)
|
1722005054NRG24080220240786541
|
08/02/2024
|
tulsi
|
1722005054WL076491
|
tulsi
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALCHHA
|
MP-22-005-054-001/258
(Bhil Barkheda)
|
1722005054NRG24080220240786545
|
08/02/2024
|
Munsingh Anarsingh
|
1722005054WL076491
|
Munsingh Anarsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
MunsinghAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NALCHHA
|
MP-22-005-054-001/258
(Bhil Barkheda)
|
1722005054NRG24080220240786544
|
08/02/2024
|
Munsingh Anarsingh
|
1722005054WL076491
|
Munsingh Anarsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
MunsinghAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NALCHHA
|
MP-22-005-054-001/323
(Bhil Barkheda)
|
1722005054NRG24080220240786531
|
08/02/2024
|
KAMAL MONA
|
1722005054WL076490
|
KAMAL MONA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
KAMALMONA
|
CANARA BANK(508532)
|
|
155
|
NALCHHA
|
MP-22-005-054-001/359
(Bhil Barkheda)
|
1722005054NRG24080220240786533
|
08/02/2024
|
Luxman Babu
|
1722005054WL076490
|
Luxman Babu
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
LuxmanBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NALCHHA
|
MP-22-005-054-001/359
(Bhil Barkheda)
|
1722005054NRG24080220240786532
|
08/02/2024
|
Luxman Babu
|
1722005054WL076490
|
Luxman Babu
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
LuxmanBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NALCHHA
|
MP-22-005-054-001/58
(Bhil Barkheda)
|
1722005054NRG24080220240786534
|
08/02/2024
|
amichand
|
1722005054WL076490
|
amichand
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
amichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NALCHHA
|
MP-22-005-054-001/89
(Bhil Barkheda)
|
1722005054NRG24080220240786536
|
08/02/2024
|
Gaja
|
1722005054WL076490
|
Gaja
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
Gaja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NALCHHA
|
MP-22-005-054-001/89
(Bhil Barkheda)
|
1722005054NRG24080220240786535
|
08/02/2024
|
Gaja
|
1722005054WL076490
|
Gaja
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
Gaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
160
|
NALCHHA
|
MP-22-005-001-002/164-A
(Sejwani)
|
1722005001NRG24080220240788335
|
08/02/2024
|
babulal
|
1722005001WL076607
|
babulal
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005002NRG24070220240785629
|
08/02/2024
|
Mukesh
|
1722005002WL076441
|
Mukesh
|
00697
|
BKID0MG6088
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005002NRG24070220240785628
|
08/02/2024
|
Mukesh
|
1722005002WL076441
|
Mukesh
|
00697
|
BKID0MG6088
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299517
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NALCHHA
|
MP-22-005-002-001/36-A
(Ekalduna)
|
1722005002NRG24070220240785635
|
08/02/2024
|
Shri Ram
|
1722005002WL076441
|
Shri Ram
|
00697
|
BKID0MG6088
|
221
|
221
|
Processed
|
27/03/2024
|
|
004299517
|
|
ShriRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NALCHHA
|
MP-22-005-002-001/46-A
(Ekalduna)
|
1722005002NRG24070220240785650
|
08/02/2024
|
Ramratan
|
1722005002WL076441
|
Ramratan
|
00697
|
BKID0MG6088
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299517
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NALCHHA
|
MP-22-005-002-001/92-A
(Ekalduna)
|
1722005002NRG24070220240785662
|
08/02/2024
|
Tejkuwar
|
1722005002WL076441
|
Tejkuwar
|
00697
|
BKID0MG6088
|
442
|
442
|
Processed
|
27/03/2024
|
|
004299517
|
|
Tejkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
166
|
NALCHHA
|
MP-22-005-001-002/180-A
(Sejwani)
|
1722005001NRG24080220240788336
|
08/02/2024
|
Ramchandra Kadam
|
1722005001WL076607
|
Ramchandra Kadam
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
NALCHHA
|
MP-22-005-001-002/186-B
(Sejwani)
|
1722005001NRG24080220240788337
|
08/02/2024
|
MAHESH HADA
|
1722005001WL076607
|
MAHESH HADA
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
MAHESHHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NALCHHA
|
MP-22-005-002-001/462
(Ekalduna)
|
1722005002NRG24070220240785652
|
08/02/2024
|
shyamlal
|
1722005002WL076441
|
shyamlal
|
00697
|
BKID0MG6098
|
221
|
221
|
Processed
|
27/03/2024
|
|
004299517
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
169
|
NALCHHA
|
MP-22-005-043-002/7-B
(Dhal)
|
1722005066NRG24080220240786262
|
08/02/2024
|
Mona
|
1722005066WL076475
|
Mona
|
00697
|
BKID0MG6103
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004299517
|
|
Mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
NALCHHA
|
MP-22-005-002-001/518
(Ekalduna)
|
1722005002NRG24070220240785654
|
08/02/2024
|
Rajesh
|
1722005002WL076441
|
Rajesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
171
|
NALCHHA
|
MP-22-005-002-001/522
(Ekalduna)
|
1722005002NRG24070220240785655
|
08/02/2024
|
Krisna
|
1722005002WL076441
|
Krisna
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
Krisna
|
BANK OF INDIA(508505)
|
|
172
|
NALCHHA
|
MP-22-005-043-002/21
(Dhal)
|
1722005066NRG24080220240786248
|
08/02/2024
|
AMRIYA
|
1722005066WL076474
|
AMRIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299517
|
|
AMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NALCHHA
|
MP-22-005-051-001/48
(Kachhal)
|
1722005051NRG24070220240785665
|
08/02/2024
|
nansingh roopsingh
|
1722005051WL076442
|
nansingh roopsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299517
|
|
nansinghroopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NALCHHA
|
MP-22-005-054-001/258
(Bhil Barkheda)
|
1722005054NRG24080220240786546
|
08/02/2024
|
munsingh
|
1722005054WL076491
|
munsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
munsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NALCHHA
|
MP-22-005-054-001/302
(Bhil Barkheda)
|
1722005054NRG24080220240786528
|
08/02/2024
|
bhavrsingh jhabhu
|
1722005054WL076490
|
bhavrsingh jhabhu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004299517
|
|
bhavrsinghjhabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NALCHHA
|
MP-22-005-054-001/302
(Bhil Barkheda)
|
1722005054NRG24080220240786527
|
08/02/2024
|
bhavrsingh jhabhu
|
1722005054WL076490
|
bhavrsingh jhabhu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004299517
|
|
bhavrsinghjhabhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
177
|
NALCHHA
|
MP-22-005-031-002/139
(Gularjhiri)
|
1722005031NRG24080220240787105
|
08/02/2024
|
Geeta Bai Muniya
|
1722005031WL076528
|
Geeta Bai Muniya
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
GeetaBaiMuniya
|
BANK OF INDIA(508505)
|
|
178
|
NALCHHA
|
MP-22-005-031-002/54-B
(Gularjhiri)
|
1722005031NRG24080220240787115
|
08/02/2024
|
Lokendr Thakur
|
1722005031WL076528
|
Lokendr Thakur
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004299517
|
|
LokendrThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|