|
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-22-005-043-002/117-A
(Dhal)
|
1722005066NRG24250120240748653
|
25/01/2024
|
Anita
|
1722005066WL074070
|
Anita
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Anita
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-043-002/124
(Dhal)
|
1722005066NRG24250120240748654
|
25/01/2024
|
Narsingh Katare
|
1722005066WL074070
|
Narsingh Katare
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
NarsinghKatare
|
BANK OF BARODA(606985)
|
|
3
|
NALCHHA
|
MP-22-005-043-002/136-A
(Dhal)
|
1722005066NRG24250120240748655
|
25/01/2024
|
Rahul Osari
|
1722005066WL074070
|
Rahul Osari
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
RahulOsari
|
STATE BANK OF INDIA(508548)
|
|
4
|
NALCHHA
|
MP-22-005-043-002/26-A
(Dhal)
|
1722005066NRG24250120240748658
|
25/01/2024
|
MUKESH
|
1722005066WL074070
|
MUKESH
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
MUKESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-031-002/19-B
(Gularjhiri)
|
1722005031NRG24250120240749781
|
25/01/2024
|
Reena
|
1722005031WL074131
|
Reena
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
29/03/2024
|
|
038982552
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-031-001/13
(Gularjhiri)
|
1722005031NRG24250120240749751
|
25/01/2024
|
kamle bai
|
1722005031WL074131
|
kamle bai
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
kamlebai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
NALCHHA
|
MP-22-005-031-001/36
(Gularjhiri)
|
1722005031NRG24250120240749767
|
25/01/2024
|
amersingh
|
1722005031WL074131
|
amersingh
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
amersingh
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-031-002/75-A
(Gularjhiri)
|
1722005031NRG24250120240749787
|
25/01/2024
|
yogesh
|
1722005031WL074131
|
yogesh
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
29/03/2024
|
|
038982552
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NALCHHA
|
MP-22-005-031-006/25
(Gularjhiri)
|
1722005031NRG24250120240749791
|
25/01/2024
|
ramsingh
|
1722005031WL074131
|
ramsingh
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-031-006/25
(Gularjhiri)
|
1722005031NRG24250120240749790
|
25/01/2024
|
ramsingh
|
1722005031WL074131
|
ramsingh
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-031-008/41-B
(Gularjhiri)
|
1722005031NRG24250120240749794
|
25/01/2024
|
SEEM
|
1722005031WL074131
|
SEEM
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
SEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NALCHHA
|
MP-22-005-031-008/41-B
(Gularjhiri)
|
1722005031NRG24250120240749793
|
25/01/2024
|
SEEM
|
1722005031WL074131
|
SEEM
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
SEEM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-002-001/91-A
(Ekalduna)
|
1722005002NRG24240120240748566
|
25/01/2024
|
Ankit
|
1722005002WL074056
|
Ankit
|
00048
|
BKID0009010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-002-001/103-B
(Ekalduna)
|
1722005002NRG24240120240748540
|
25/01/2024
|
Ritik
|
1722005002WL074056
|
Ritik
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-002-001/129-B
(Ekalduna)
|
1722005002NRG24240120240748542
|
25/01/2024
|
Mahesh
|
1722005002WL074056
|
Mahesh
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-002-001/156-C
(Ekalduna)
|
1722005002NRG24240120240748543
|
25/01/2024
|
Sohan
|
1722005002WL074056
|
Sohan
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-002-001/266-B
(Ekalduna)
|
1722005002NRG24240120240748544
|
25/01/2024
|
Sandip
|
1722005002WL074056
|
Sandip
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-002-001/287-B
(Ekalduna)
|
1722005002NRG24240120240748545
|
25/01/2024
|
Kapil
|
1722005002WL074056
|
Kapil
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NALCHHA
|
MP-22-005-002-001/36-B
(Ekalduna)
|
1722005002NRG24240120240748548
|
25/01/2024
|
Ramkunwar bai
|
1722005002WL074056
|
Ramkunwar bai
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Ramkunwarbai
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-002-001/36-C
(Ekalduna)
|
1722005002NRG24240120240748549
|
25/01/2024
|
Vashudev
|
1722005002WL074056
|
Vashudev
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Vashudev
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-002-001/36-C
(Ekalduna)
|
1722005002NRG24240120240748550
|
25/01/2024
|
Vasudev
|
1722005002WL074056
|
Vasudev
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NALCHHA
|
MP-22-005-002-001/36-D
(Ekalduna)
|
1722005002NRG24240120240748551
|
25/01/2024
|
Mahadev
|
1722005002WL074056
|
Mahadev
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Mahadev
|
IDBI BANK(607095)
|
|
23
|
NALCHHA
|
MP-22-005-002-001/393
(Ekalduna)
|
1722005002NRG24240120240748552
|
25/01/2024
|
dinesh
|
1722005002WL074056
|
dinesh
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-002-001/406
(Ekalduna)
|
1722005002NRG24240120240748553
|
25/01/2024
|
vikram
|
1722005002WL074056
|
vikram
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NALCHHA
|
MP-22-005-002-001/419
(Ekalduna)
|
1722005002NRG24240120240748554
|
25/01/2024
|
Yogesh
|
1722005002WL074056
|
Yogesh
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-002-001/434
(Ekalduna)
|
1722005002NRG24240120240748555
|
25/01/2024
|
Hukam
|
1722005002WL074056
|
Hukam
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Hukam
|
HDFC BANK LTD(607152)
|
|
27
|
NALCHHA
|
MP-22-005-002-001/47-A
(Ekalduna)
|
1722005002NRG24240120240748559
|
25/01/2024
|
Shyam
|
1722005002WL074056
|
Shyam
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-002-001/88-A
(Ekalduna)
|
1722005002NRG24240120240748563
|
25/01/2024
|
Dilip
|
1722005002WL074056
|
Dilip
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Dilip
|
INDUSIND BANK(607189)
|
|
29
|
NALCHHA
|
MP-22-005-002-001/90-A
(Ekalduna)
|
1722005002NRG24240120240748564
|
25/01/2024
|
Maya bai
|
1722005002WL074056
|
Maya bai
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-003-002/150
(Baksana)
|
1722005003NRG24250120240750344
|
25/01/2024
|
dinesh bhadar
|
1722005003WL074168
|
dinesh bhadar
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
dineshbhadar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NALCHHA
|
MP-22-005-003-002/166
(Baksana)
|
1722005003NRG24250120240750457
|
25/01/2024
|
sodara bai
|
1722005003WL074174
|
sodara bai
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
sodarabai
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-003-004/48-A
(Baksana)
|
1722005003NRG24250120240750347
|
25/01/2024
|
jiwan
|
1722005003WL074168
|
jiwan
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
jiwan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NALCHHA
|
MP-22-005-003-004/56-B
(Baksana)
|
1722005003NRG24250120240750348
|
25/01/2024
|
lakhan
|
1722005003WL074168
|
lakhan
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-003-004/56-D
(Baksana)
|
1722005003NRG24250120240750349
|
25/01/2024
|
Krishna
|
1722005003WL074168
|
Krishna
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Krishna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
NALCHHA
|
MP-22-005-031-002/40-B
(Gularjhiri)
|
1722005031NRG24250120240749785
|
25/01/2024
|
DIPAK
|
1722005031WL074131
|
DIPAK
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NALCHHA
|
MP-22-005-031-002/40-B
(Gularjhiri)
|
1722005031NRG24250120240749784
|
25/01/2024
|
DIPAK
|
1722005031WL074131
|
DIPAK
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
DIPAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-016-001/22
(Aansukhedi)
|
1722005016NRG24250120240750742
|
25/01/2024
|
bhanwar
|
1722005016WL074215
|
bhanwar
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
bhanwar
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-016-001/22
(Aansukhedi)
|
1722005016NRG24250120240750743
|
25/01/2024
|
lelabai
|
1722005016WL074215
|
lelabai
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
lelabai
|
BANK OF INDIA(508505)
|
|
39
|
NALCHHA
|
MP-22-005-016-001/44
(Aansukhedi)
|
1722005016NRG24250120240750744
|
25/01/2024
|
kamal
|
1722005016WL074215
|
kamal
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
40
|
NALCHHA
|
MP-22-005-016-001/44
(Aansukhedi)
|
1722005016NRG24250120240750745
|
25/01/2024
|
kamal
|
1722005016WL074215
|
kamal
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
41
|
NALCHHA
|
MP-22-005-016-003/296
(Aansukhedi)
|
1722005016NRG24250120240750746
|
25/01/2024
|
omprakash
|
1722005016WL074215
|
omprakash
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-016-003/296
(Aansukhedi)
|
1722005016NRG24250120240750747
|
25/01/2024
|
omprakash
|
1722005016WL074215
|
omprakash
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
NALCHHA
|
MP-22-005-016-003/296
(Aansukhedi)
|
1722005016NRG24250120240750748
|
25/01/2024
|
omprakash
|
1722005016WL074215
|
omprakash
|
00048
|
BKID0009816
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
44
|
NALCHHA
|
MP-22-005-016-003/296
(Aansukhedi)
|
1722005016NRG24250120240750749
|
25/01/2024
|
omprakash
|
1722005016WL074215
|
omprakash
|
00048
|
BKID0009816
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
45
|
NALCHHA
|
MP-22-005-021-001/331-B
(Ratwa)
|
1722005021NRG24250120240749799
|
25/01/2024
|
rohit
|
1722005021WL074132
|
rohit
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
rohit
|
ICICI BANK LTD(508534)
|
|
46
|
NALCHHA
|
MP-22-005-021-001/331-B
(Ratwa)
|
1722005021NRG24250120240749800
|
25/01/2024
|
rohit
|
1722005021WL074132
|
rohit
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
rohit
|
BANK OF INDIA(508505)
|
|
47
|
NALCHHA
|
MP-22-005-024-001/222
(Kathodiya)
|
1722005024NRG24250120240749694
|
25/01/2024
|
Mukes
|
1722005024WL074122
|
Mukes
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
Mukes
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-024-001/222
(Kathodiya)
|
1722005024NRG24250120240749693
|
25/01/2024
|
Mukes
|
1722005024WL074122
|
Mukes
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
Mukes
|
BANK OF INDIA(508505)
|
|
49
|
NALCHHA
|
MP-22-005-024-001/225
(Kathodiya)
|
1722005024NRG24250120240749698
|
25/01/2024
|
BABULAL
|
1722005024WL074122
|
BABULAL
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NALCHHA
|
MP-22-005-024-001/225
(Kathodiya)
|
1722005024NRG24250120240749697
|
25/01/2024
|
BABULAL
|
1722005024WL074122
|
BABULAL
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
51
|
NALCHHA
|
MP-22-005-024-001/225
(Kathodiya)
|
1722005024NRG24250120240749696
|
25/01/2024
|
BABULAL
|
1722005024WL074122
|
BABULAL
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
52
|
NALCHHA
|
MP-22-005-024-001/225
(Kathodiya)
|
1722005024NRG24250120240749695
|
25/01/2024
|
babulal Amirsing
|
1722005024WL074122
|
babulal Amirsing
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
babulalAmirsing
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-031-001/18
(Gularjhiri)
|
1722005031NRG24250120240749752
|
25/01/2024
|
gordhan
|
1722005031WL074131
|
gordhan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-031-001/22
(Gularjhiri)
|
1722005031NRG24250120240749753
|
25/01/2024
|
nanuram
|
1722005031WL074131
|
nanuram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-031-001/24
(Gularjhiri)
|
1722005031NRG24250120240749756
|
25/01/2024
|
amarsing
|
1722005031WL074131
|
amarsing
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
amarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
NALCHHA
|
MP-22-005-031-001/3
(Gularjhiri)
|
1722005031NRG24250120240749758
|
25/01/2024
|
balaram
|
1722005031WL074131
|
balaram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
balaram
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-031-001/3
(Gularjhiri)
|
1722005031NRG24250120240749757
|
25/01/2024
|
balaram
|
1722005031WL074131
|
balaram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
balaram
|
BANK OF INDIA(508505)
|
|
58
|
NALCHHA
|
MP-22-005-031-001/30-A
(Gularjhiri)
|
1722005031NRG24250120240749759
|
25/01/2024
|
deckaran
|
1722005031WL074131
|
deckaran
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
deckaran
|
BANK OF INDIA(508505)
|
|
59
|
NALCHHA
|
MP-22-005-031-001/34-A
(Gularjhiri)
|
1722005031NRG24250120240749763
|
25/01/2024
|
chain singh
|
1722005031WL074131
|
chain singh
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982552
|
|
chainsingh
|
BANK OF INDIA(508505)
|
|
60
|
NALCHHA
|
MP-22-005-031-001/36-A
(Gularjhiri)
|
1722005031NRG24250120240749768
|
25/01/2024
|
kashiram
|
1722005031WL074131
|
kashiram
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
61
|
NALCHHA
|
MP-22-005-031-001/38
(Gularjhiri)
|
1722005031NRG24250120240749769
|
25/01/2024
|
tolsiram
|
1722005031WL074131
|
tolsiram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
tolsiram
|
BANK OF INDIA(508505)
|
|
62
|
NALCHHA
|
MP-22-005-031-001/39-B
(Gularjhiri)
|
1722005031NRG24250120240749770
|
25/01/2024
|
dinesh
|
1722005031WL074131
|
dinesh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
63
|
NALCHHA
|
MP-22-005-031-001/49-A
(Gularjhiri)
|
1722005031NRG24250120240749775
|
25/01/2024
|
Maesh
|
1722005031WL074131
|
Maesh
|
00048
|
BKID0009818
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
NALCHHA
|
MP-22-005-031-001/59
(Gularjhiri)
|
1722005031NRG24250120240749776
|
25/01/2024
|
ditiya
|
1722005031WL074131
|
ditiya
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
ditiya
|
BANK OF INDIA(508505)
|
|
65
|
NALCHHA
|
MP-22-005-031-001/59
(Gularjhiri)
|
1722005031NRG24250120240749777
|
25/01/2024
|
ditiya
|
1722005031WL074131
|
ditiya
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
ditiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NALCHHA
|
MP-22-005-031-002/20
(Gularjhiri)
|
1722005031NRG24250120240749804
|
25/01/2024
|
Radha
|
1722005031WL074133
|
Radha
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Radha
|
BANK OF INDIA(508505)
|
|
67
|
NALCHHA
|
MP-22-005-031-002/20
(Gularjhiri)
|
1722005031NRG24250120240749803
|
25/01/2024
|
rupsigh
|
1722005031WL074133
|
rupsigh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
rupsigh
|
BANK OF INDIA(508505)
|
|
68
|
NALCHHA
|
MP-22-005-031-002/47
(Gularjhiri)
|
1722005031NRG24250120240749805
|
25/01/2024
|
ranjit
|
1722005031WL074133
|
ranjit
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
ranjit
|
INDUSIND BANK(607189)
|
|
69
|
NALCHHA
|
MP-22-005-031-002/60
(Gularjhiri)
|
1722005031NRG24250120240749807
|
25/01/2024
|
jamsingh
|
1722005031WL074133
|
jamsingh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
70
|
NALCHHA
|
MP-22-005-031-002/60-B
(Gularjhiri)
|
1722005031NRG24250120240749809
|
25/01/2024
|
dilip
|
1722005031WL074133
|
dilip
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
NALCHHA
|
MP-22-005-031-002/60-B
(Gularjhiri)
|
1722005031NRG24250120240749808
|
25/01/2024
|
dilip
|
1722005031WL074133
|
dilip
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
dilip
|
CANARA BANK(508532)
|
|
72
|
NALCHHA
|
MP-22-005-031-006/20
(Gularjhiri)
|
1722005031NRG24250120240749811
|
25/01/2024
|
morsingh
|
1722005031WL074133
|
morsingh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
73
|
NALCHHA
|
MP-22-005-031-006/20
(Gularjhiri)
|
1722005031NRG24250120240749810
|
25/01/2024
|
morsingh
|
1722005031WL074133
|
morsingh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
morsingh
|
BANK OF INDIA(508505)
|
|
74
|
NALCHHA
|
MP-22-005-031-008/41-A
(Gularjhiri)
|
1722005031NRG24250120240749792
|
25/01/2024
|
govind
|
1722005031WL074131
|
govind
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
govind
|
BANK OF INDIA(508505)
|
|
75
|
NALCHHA
|
MP-22-005-037-001/35
(Lunhera)
|
1722005037NRG24250120240749680
|
25/01/2024
|
rajesh
|
1722005037WL074116
|
rajesh
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-002-001/295-C
(Ekalduna)
|
1722005002NRG24240120240748546
|
25/01/2024
|
Shubham
|
1722005002WL074056
|
Shubham
|
00051
|
MAHB0000657
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
NALCHHA
|
MP-22-005-031-001/30-C
(Gularjhiri)
|
1722005031NRG24250120240749760
|
25/01/2024
|
Mera
|
1722005031WL074131
|
Mera
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Mera
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NALCHHA
|
MP-22-005-031-001/34-B
(Gularjhiri)
|
1722005031NRG24250120240749765
|
25/01/2024
|
jamsingh
|
1722005031WL074131
|
jamsingh
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
29/03/2024
|
|
038982552
|
|
jamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NALCHHA
|
MP-22-005-031-001/34-B
(Gularjhiri)
|
1722005031NRG24250120240749764
|
25/01/2024
|
jamsingh
|
1722005031WL074131
|
jamsingh
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
NALCHHA
|
MP-22-005-031-001/47-A
(Gularjhiri)
|
1722005031NRG24250120240749771
|
25/01/2024
|
mahesh
|
1722005031WL074131
|
mahesh
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
81
|
NALCHHA
|
MP-22-005-031-001/47-A
(Gularjhiri)
|
1722005031NRG24250120240749772
|
25/01/2024
|
mahesh
|
1722005031WL074131
|
mahesh
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
NALCHHA
|
MP-22-005-031-001/49
(Gularjhiri)
|
1722005031NRG24250120240749773
|
25/01/2024
|
gyansingh
|
1722005031WL074131
|
gyansingh
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
NALCHHA
|
MP-22-005-031-001/49
(Gularjhiri)
|
1722005031NRG24250120240749774
|
25/01/2024
|
gyansingh
|
1722005031WL074131
|
gyansingh
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
gyansingh
|
BANK OF INDIA(508505)
|
|
84
|
NALCHHA
|
MP-22-005-031-002/76-B
(Gularjhiri)
|
1722005031NRG24250120240749788
|
25/01/2024
|
Nirmal
|
1722005031WL074131
|
Nirmal
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Nirmal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
85
|
NALCHHA
|
MP-22-005-031-002/126
(Gularjhiri)
|
1722005031NRG24250120240749780
|
25/01/2024
|
meetu
|
1722005031WL074131
|
meetu
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
meetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
NALCHHA
|
MP-22-005-037-002/180
(Lunhera)
|
1722005037NRG24250120240749681
|
25/01/2024
|
narmada bai
|
1722005037WL074116
|
narmada bai
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
narmadabai
|
CANARA BANK(508532)
|
|
87
|
NALCHHA
|
MP-22-005-037-002/19-B
(Lunhera)
|
1722005037NRG24250120240749682
|
25/01/2024
|
Kamalibai
|
1722005037WL074116
|
Kamalibai
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
Kamalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NALCHHA
|
MP-22-005-038-002/3-A
(Aali)
|
1722005065NRG24240120240748458
|
25/01/2024
|
Bhimsing
|
1722005065WL074051
|
Bhimsing
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Bhimsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NALCHHA
|
MP-22-005-038-002/3-A
(Aali)
|
1722005065NRG24240120240748457
|
25/01/2024
|
Bhimsing
|
1722005065WL074051
|
Bhimsing
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Bhimsing
|
CANARA BANK(508532)
|
|
90
|
NALCHHA
|
MP-22-005-038-002/37-C
(Aali)
|
1722005065NRG24240120240748460
|
25/01/2024
|
manju
|
1722005065WL074051
|
manju
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
manju
|
BANK OF INDIA(508505)
|
|
91
|
NALCHHA
|
MP-22-005-038-002/37-C
(Aali)
|
1722005065NRG24240120240748459
|
25/01/2024
|
manju
|
1722005065WL074051
|
manju
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
manju
|
BANK OF INDIA(508505)
|
|
92
|
NALCHHA
|
MP-22-005-042-001/294-B
(Saray)
|
1722005042NRG24240120240745586
|
25/01/2024
|
manohar
|
1722005042WL073800
|
manohar
|
00078
|
CNRB0017761
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982552
|
|
manohar
|
BANK OF BARODA(606985)
|
|
93
|
NALCHHA
|
MP-22-005-042-001/294-B
(Saray)
|
1722005042NRG24240120240745587
|
25/01/2024
|
Ramknya gulab
|
1722005042WL073800
|
Ramknya gulab
|
00078
|
CNRB0017761
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982552
|
|
Ramknyagulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NALCHHA
|
MP-22-005-042-001/572
(Saray)
|
1722005042NRG24240120240745585
|
25/01/2024
|
suresh
|
1722005042WL073799
|
suresh
|
00078
|
CNRB0017761
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038982552
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NALCHHA
|
MP-22-005-042-001/572
(Saray)
|
1722005042NRG24240120240745584
|
25/01/2024
|
suresh
|
1722005042WL073799
|
suresh
|
00078
|
CNRB0017761
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038982552
|
|
suresh
|
CANARA BANK(508532)
|
|
96
|
NALCHHA
|
MP-22-005-042-001/9-A
(Saray)
|
1722005042NRG24240120240745588
|
25/01/2024
|
shankar
|
1722005042WL073801
|
shankar
|
00078
|
CNRB0017761
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982552
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-002-001/129
(Ekalduna)
|
1722005002NRG24240120240748541
|
25/01/2024
|
jamnabai
|
1722005002WL074056
|
jamnabai
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
98
|
NALCHHA
|
MP-22-005-002-001/436
(Ekalduna)
|
1722005002NRG24240120240748556
|
25/01/2024
|
Mohansingh
|
1722005002WL074056
|
Mohansingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
NALCHHA
|
MP-22-005-002-001/527
(Ekalduna)
|
1722005002NRG24240120240748562
|
25/01/2024
|
Ajay
|
1722005002WL074056
|
Ajay
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038982552
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NALCHHA
|
MP-22-005-021-001/313
(Ratwa)
|
1722005021NRG24250120240749795
|
25/01/2024
|
Suman
|
1722005021WL074132
|
Suman
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
29/03/2024
|
|
038982552
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NALCHHA
|
MP-22-005-021-001/313
(Ratwa)
|
1722005021NRG24250120240749796
|
25/01/2024
|
Suman
|
1722005021WL074132
|
Suman
|
00089
|
CBIN0280768
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
102
|
NALCHHA
|
MP-22-005-043-002/101
(Dhal)
|
1722005066NRG24250120240748651
|
25/01/2024
|
santosh
|
1722005066WL074070
|
santosh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982552
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NALCHHA
|
MP-22-005-043-002/101
(Dhal)
|
1722005066NRG24250120240748650
|
25/01/2024
|
Santosh
|
1722005066WL074070
|
Santosh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982552
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NALCHHA
|
MP-22-005-043-002/108
(Dhal)
|
1722005066NRG24250120240748652
|
25/01/2024
|
Mohan
|
1722005066WL074070
|
Mohan
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038982552
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NALCHHA
|
MP-22-005-043-002/140
(Dhal)
|
1722005066NRG24250120240748656
|
25/01/2024
|
Dinesh Kalu
|
1722005066WL074070
|
Dinesh Kalu
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
29/03/2024
|
|
038982552
|
|
DineshKalu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NALCHHA
|
MP-22-005-043-002/45-A
(Dhal)
|
1722005066NRG24250120240748660
|
25/01/2024
|
AMICHAND
|
1722005066WL074070
|
AMICHAND
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
29/03/2024
|
|
038982552
|
|
AMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NALCHHA
|
MP-22-005-043-002/60
(Dhal)
|
1722005066NRG24250120240748661
|
25/01/2024
|
Shobharam
|
1722005066WL074070
|
Shobharam
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
29/03/2024
|
|
038982552
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NALCHHA
|
MP-22-005-043-002/77-A
(Dhal)
|
1722005066NRG24250120240748662
|
25/01/2024
|
Madan Bhavriya
|
1722005066WL074070
|
Madan Bhavriya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982552
|
|
MadanBhavriya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NALCHHA
|
MP-22-005-043-002/94-B
(Dhal)
|
1722005066NRG24250120240748663
|
25/01/2024
|
Antar rajaram
|
1722005066WL074070
|
Antar rajaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982552
|
|
Antarrajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NALCHHA
|
MP-22-005-043-002/95
(Dhal)
|
1722005066NRG24250120240748664
|
25/01/2024
|
Pappu
|
1722005066WL074070
|
Pappu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982552
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-031-001/23-A
(Gularjhiri)
|
1722005031NRG24250120240749755
|
25/01/2024
|
REENA
|
1722005031WL074131
|
REENA
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
29/03/2024
|
|
038982552
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NALCHHA
|
MP-22-005-031-001/23-A
(Gularjhiri)
|
1722005031NRG24250120240749754
|
25/01/2024
|
REENA
|
1722005031WL074131
|
REENA
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-031-002/88-A
(Gularjhiri)
|
1722005031NRG24250120240749789
|
25/01/2024
|
Yaspal
|
1722005031WL074131
|
Yaspal
|
00168
|
ICIC0001532
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Yaspal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-002-001/101-A
(Ekalduna)
|
1722005002NRG24240120240748539
|
25/01/2024
|
Sanjay
|
1722005002WL074056
|
Sanjay
|
00168
|
ICIC0004099
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
NALCHHA
|
MP-22-005-003-002/150-A
(Baksana)
|
1722005003NRG24250120240750345
|
25/01/2024
|
dilip bhadar
|
1722005003WL074168
|
dilip bhadar
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
dilipbhadar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NALCHHA
|
MP-22-005-003-002/150-B
(Baksana)
|
1722005003NRG24250120240750346
|
25/01/2024
|
bhadar
|
1722005003WL074168
|
bhadar
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
117
|
NALCHHA
|
MP-22-005-003-002/170
(Baksana)
|
1722005003NRG24250120240750458
|
25/01/2024
|
Shanta bai
|
1722005003WL074174
|
Shanta bai
|
00354
|
PUNB0323900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
NALCHHA
|
MP-22-005-003-004/160
(Baksana)
|
1722005003NRG24250120240750459
|
25/01/2024
|
Ramkaniya Bai
|
1722005003WL074174
|
Ramkaniya Bai
|
00354
|
PUNB0323900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
RamkaniyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NALCHHA
|
MP-22-005-003-004/64-A
(Baksana)
|
1722005003NRG24250120240750350
|
25/01/2024
|
Premsingh
|
1722005003WL074168
|
Premsingh
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
120
|
NALCHHA
|
MP-22-005-029-009/7-D
(Chhota Jamniya)
|
1722005029NRG24250120240749684
|
25/01/2024
|
Sunita Bai
|
1722005029WL074117
|
Sunita Bai
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
121
|
NALCHHA
|
MP-22-005-031-002/75-A
(Gularjhiri)
|
1722005031NRG24250120240749786
|
25/01/2024
|
ladki bai
|
1722005031WL074131
|
ladki bai
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
ladkibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
NALCHHA
|
MP-22-005-059-002/27
(Titipura)
|
1722005059NRG24250120240750478
|
25/01/2024
|
kanhaiya
|
1722005059WL074176
|
kanhaiya
|
00415
|
SBIN0017809
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
kanhaiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
NALCHHA
|
MP-22-005-059-002/21-C
(Titipura)
|
1722005059NRG24250120240750474
|
25/01/2024
|
amrsingh
|
1722005059WL074176
|
amrsingh
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
amrsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NALCHHA
|
MP-22-005-066-003/81
(Dhal)
|
1722005066NRG24250120240748665
|
25/01/2024
|
GANESH
|
1722005066WL074070
|
GANESH
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038982552
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
125
|
NALCHHA
|
MP-22-005-031-002/22-C
(Gularjhiri)
|
1722005031NRG24250120240749783
|
25/01/2024
|
Manoj
|
1722005031WL074131
|
Manoj
|
00468
|
UBIN0536270
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
126
|
NALCHHA
|
MP-22-005-031-002/22-C
(Gularjhiri)
|
1722005031NRG24250120240749782
|
25/01/2024
|
Manoj
|
1722005031WL074131
|
Manoj
|
00468
|
UBIN0536270
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
NALCHHA
|
MP-22-005-043-002/40-B
(Dhal)
|
1722005066NRG24250120240748659
|
25/01/2024
|
Sona Bhabhar
|
1722005066WL074070
|
Sona Bhabhar
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
SonaBhabhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
NALCHHA
|
MP-22-005-031-006/20-D
(Gularjhiri)
|
1722005031NRG24250120240749812
|
25/01/2024
|
Kelash
|
1722005031WL074133
|
Kelash
|
00666
|
IDFB0041223
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
Kelash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
129
|
NALCHHA
|
MP-22-005-002-001/442
(Ekalduna)
|
1722005002NRG24240120240748557
|
25/01/2024
|
Pawan
|
1722005002WL074056
|
Pawan
|
00666
|
IDFB0041224
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
NALCHHA
|
MP-22-005-031-001/30-D
(Gularjhiri)
|
1722005031NRG24250120240749762
|
25/01/2024
|
KAINGA BAI
|
1722005031WL074131
|
KAINGA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
KAINGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NALCHHA
|
MP-22-005-031-002/51-C
(Gularjhiri)
|
1722005031NRG24250120240749806
|
25/01/2024
|
vinod
|
1722005031WL074133
|
vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
NALCHHA
|
MP-22-005-002-001/90-B
(Ekalduna)
|
1722005002NRG24240120240748565
|
25/01/2024
|
Parvati
|
1722005002WL074056
|
Parvati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALCHHA
|
MP-22-005-037-002/345
(Lunhera)
|
1722005037NRG24250120240749683
|
25/01/2024
|
Mamta
|
1722005037WL074116
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NALCHHA
|
MP-22-005-042-001/9-A
(Saray)
|
1722005042NRG24240120240745589
|
25/01/2024
|
Mira Bai
|
1722005042WL073801
|
Mira Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982552
|
|
MiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
135
|
NALCHHA
|
MP-22-005-031-001/34-C
(Gularjhiri)
|
1722005031NRG24250120240749766
|
25/01/2024
|
rugnath
|
1722005031WL074131
|
rugnath
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NALCHHA
|
MP-22-005-059-002/23-B
(Titipura)
|
1722005059NRG24250120240750475
|
25/01/2024
|
haresingh
|
1722005059WL074176
|
haresingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
137
|
NALCHHA
|
MP-22-005-059-002/24-A
(Titipura)
|
1722005059NRG24250120240750477
|
25/01/2024
|
ansingh
|
1722005059WL074176
|
ansingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NALCHHA
|
MP-22-005-059-002/30
(Titipura)
|
1722005059NRG24250120240750481
|
25/01/2024
|
nanuram
|
1722005059WL074176
|
nanuram
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
139
|
NALCHHA
|
MP-22-005-059-002/30
(Titipura)
|
1722005059NRG24250120240750480
|
25/01/2024
|
nanuram
|
1722005059WL074176
|
nanuram
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
140
|
NALCHHA
|
MP-22-005-002-001/36-A
(Ekalduna)
|
1722005002NRG24240120240748547
|
25/01/2024
|
Shri Ram
|
1722005002WL074056
|
Shri Ram
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
ShriRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NALCHHA
|
MP-22-005-002-001/92-A
(Ekalduna)
|
1722005002NRG24240120240748567
|
25/01/2024
|
Tejkuwar
|
1722005002WL074056
|
Tejkuwar
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Tejkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
142
|
NALCHHA
|
MP-22-005-024-001/193-A
(Kathodiya)
|
1722005024NRG24250120240749692
|
25/01/2024
|
munalal
|
1722005024WL074122
|
munalal
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
munalal
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
NALCHHA
|
MP-22-005-031-001/8
(Gularjhiri)
|
1722005031NRG24250120240749778
|
25/01/2024
|
ramlal
|
1722005031WL074131
|
ramlal
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
28/03/2024
|
|
038982552
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
NALCHHA
|
MP-22-005-031-001/8
(Gularjhiri)
|
1722005031NRG24250120240749779
|
25/01/2024
|
ramlal
|
1722005031WL074131
|
ramlal
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
28/03/2024
|
|
038982552
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
145
|
NALCHHA
|
MP-22-005-038-002/17
(Aali)
|
1722005065NRG24240120240748455
|
25/01/2024
|
vekram
|
1722005065WL074050
|
vekram
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
vekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
146
|
NALCHHA
|
MP-22-005-002-001/462
(Ekalduna)
|
1722005002NRG24240120240748558
|
25/01/2024
|
shyamlal
|
1722005002WL074056
|
shyamlal
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG24250120240749797
|
25/01/2024
|
jagdish
|
1722005021WL074132
|
jagdish
|
00697
|
BKID0MG6098
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG24250120240749798
|
25/01/2024
|
jagdish
|
1722005021WL074132
|
jagdish
|
00697
|
BKID0MG6098
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NALCHHA
|
MP-22-005-021-001/332
(Ratwa)
|
1722005021NRG24250120240749802
|
25/01/2024
|
Sima
|
1722005021WL074132
|
Sima
|
00697
|
BKID0MG6098
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NALCHHA
|
MP-22-005-021-001/332
(Ratwa)
|
1722005021NRG24250120240749801
|
25/01/2024
|
Sima
|
1722005021WL074132
|
Sima
|
00697
|
BKID0MG6098
|
884
|
884
|
Processed
|
28/03/2024
|
|
038982552
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
151
|
NALCHHA
|
MP-22-005-059-002/24
(Titipura)
|
1722005059NRG24250120240750476
|
25/01/2024
|
naharsingh
|
1722005059WL074176
|
naharsingh
|
00697
|
BKID0MG6103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
naharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
152
|
NALCHHA
|
MP-22-005-059-002/30-C
(Titipura)
|
1722005059NRG24250120240750483
|
25/01/2024
|
umrav
|
1722005059WL074176
|
umrav
|
00697
|
BKID0MG6103
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
umrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
153
|
NALCHHA
|
MP-22-005-002-001/518
(Ekalduna)
|
1722005002NRG24240120240748560
|
25/01/2024
|
Rajesh
|
1722005002WL074056
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
154
|
NALCHHA
|
MP-22-005-002-001/522
(Ekalduna)
|
1722005002NRG24240120240748561
|
25/01/2024
|
Krisna
|
1722005002WL074056
|
Krisna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Krisna
|
BANK OF INDIA(508505)
|
|
155
|
NALCHHA
|
MP-22-005-031-001/30-D
(Gularjhiri)
|
1722005031NRG24250120240749761
|
25/01/2024
|
sunita
|
1722005031WL074131
|
sunita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038982552
|
|
sunita
|
BANK OF INDIA(508505)
|
|
156
|
NALCHHA
|
MP-22-005-038-002/17
(Aali)
|
1722005065NRG24240120240748456
|
25/01/2024
|
Kagur
|
1722005065WL074050
|
Kagur
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Kagur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NALCHHA
|
MP-22-005-042-001/155
(Saray)
|
1722005042NRG24240120240745569
|
25/01/2024
|
munna
|
1722005042WL073797
|
munna
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982552
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NALCHHA
|
MP-22-005-042-001/155
(Saray)
|
1722005042NRG24240120240745568
|
25/01/2024
|
munna
|
1722005042WL073797
|
munna
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038982552
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NALCHHA
|
MP-22-005-043-002/21
(Dhal)
|
1722005066NRG24250120240748657
|
25/01/2024
|
AMRIYA
|
1722005066WL074070
|
AMRIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038982552
|
|
AMRIYA
|
CANARA BANK(508532)
|
|
160
|
NALCHHA
|
MP-22-005-059-002/29
(Titipura)
|
1722005059NRG24250120240750479
|
25/01/2024
|
rajaram
|
1722005059WL074176
|
rajaram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NALCHHA
|
MP-22-005-059-002/30-A
(Titipura)
|
1722005059NRG24250120240750482
|
25/01/2024
|
anvar
|
1722005059WL074176
|
anvar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038982552
|
|
anvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
162
|
NALCHHA
|
MP-22-005-029-009/21-C
(Chhota Jamniya)
|
1722005029NRG24250120240749685
|
25/01/2024
|
Nandram
|
1722005029WL074118
|
Nandram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038982552
|
|
Nandram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173043
|
173043
|
|
|
|
|
|
|
|