|
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-22-005-029-004/53
(Chhota Jamniya)
|
1722005063NRG24170320240886794
|
19/03/2024
|
nanuram
|
1722005063WL082742
|
nanuram
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
2
|
NALCHHA
|
MP-22-005-041-001/33-C
(Bhilkunda)
|
1722005041NRG24180320240890600
|
19/03/2024
|
Rachana Bai
|
1722005041WL083027
|
Rachana Bai
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
RachanaBai
|
BANK OF BARODA(606985)
|
|
3
|
NALCHHA
|
MP-22-005-041-001/87-B
(Bhilkunda)
|
1722005041NRG24180320240890651
|
19/03/2024
|
Rukhma Parmar
|
1722005041WL083027
|
Rukhma Parmar
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
RukhmaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NALCHHA
|
MP-22-005-041-001/87-B
(Bhilkunda)
|
1722005041NRG24180320240890650
|
19/03/2024
|
Rukhma Parmar
|
1722005041WL083027
|
Rukhma Parmar
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
RukhmaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-041-001/87-B
(Bhilkunda)
|
1722005041NRG24180320240890649
|
19/03/2024
|
Rukhma Parmar
|
1722005041WL083027
|
Rukhma Parmar
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
RukhmaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NALCHHA
|
MP-22-005-043-004/105-A
(Dhal)
|
1722005043NRG24190320240891332
|
19/03/2024
|
anil
|
1722005043WL083087
|
anil
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALCHHA
|
MP-22-005-043-005/12-B
(Dhal)
|
1722005043NRG24190320240891346
|
19/03/2024
|
Sunil
|
1722005043WL083087
|
Sunil
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
8
|
NALCHHA
|
MP-22-005-043-007/52-C
(Dhal)
|
1722005043NRG24190320240891380
|
19/03/2024
|
Khiyali
|
1722005043WL083087
|
Khiyali
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Khiyali
|
BANK OF BARODA(606985)
|
|
9
|
NALCHHA
|
MP-22-005-043-009/121-B
(Dhal)
|
1722005043NRG24190320240891391
|
19/03/2024
|
Vinod
|
1722005043WL083087
|
Vinod
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NALCHHA
|
MP-22-005-043-009/130-C
(Dhal)
|
1722005043NRG24190320240891396
|
19/03/2024
|
Ravi
|
1722005043WL083087
|
Ravi
|
00045
|
BARB0DHAMNO
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG24180320240888149
|
19/03/2024
|
Hukam
|
1722005018WL082867
|
Hukam
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Hukam
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG24180320240888148
|
19/03/2024
|
Hukam
|
1722005018WL082867
|
Hukam
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG24180320240888147
|
19/03/2024
|
Hukam
|
1722005018WL082867
|
Hukam
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG24180320240888146
|
19/03/2024
|
Hukam
|
1722005018WL082867
|
Hukam
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-043-007/31-B
(Dhal)
|
1722005043NRG24160320240884691
|
19/03/2024
|
jiten
|
1722005043WL082631
|
jiten
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jiten
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NALCHHA
|
MP-22-005-043-007/31-B
(Dhal)
|
1722005043NRG24160320240884692
|
19/03/2024
|
Manju
|
1722005043WL082631
|
Manju
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
17
|
NALCHHA
|
MP-22-005-043-007/48-C
(Dhal)
|
1722005043NRG24190320240891377
|
19/03/2024
|
Haresingh
|
1722005043WL083087
|
Haresingh
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-043-007/50-A
(Dhal)
|
1722005043NRG24190320240891378
|
19/03/2024
|
nirmala
|
1722005043WL083087
|
nirmala
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-018-003/181-A
(Jhadibaroda)
|
1722005018NRG24180320240888160
|
19/03/2024
|
Dharmendra
|
1722005018WL082867
|
Dharmendra
|
00048
|
BKID0008846
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-019-002/201
(Billod)
|
1722005060NRG24180320240889537
|
19/03/2024
|
MOHNIL
|
1722005060WL082967
|
MOHNIL
|
00048
|
BKID0008846
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
MOHNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
NALCHHA
|
MP-22-005-043-009/727
(Dhal)
|
1722005043NRG24190320240891425
|
19/03/2024
|
Rasmi
|
1722005043WL083087
|
Rasmi
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rasmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
NALCHHA
|
MP-22-005-002-001/91-A
(Ekalduna)
|
1722005002NRG24190320240892013
|
19/03/2024
|
Ankit
|
1722005002WL083128
|
Ankit
|
00048
|
BKID0009010
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-002-001/103-B
(Ekalduna)
|
1722005002NRG24190320240891988
|
19/03/2024
|
Ritik
|
1722005002WL083128
|
Ritik
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-002-001/156-C
(Ekalduna)
|
1722005002NRG24190320240891990
|
19/03/2024
|
Sohan
|
1722005002WL083128
|
Sohan
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-002-001/16
(Ekalduna)
|
1722005002NRG24190320240891991
|
19/03/2024
|
Amrta Lal
|
1722005002WL083128
|
Amrta Lal
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
AmrtaLal
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-002-001/175-A
(Ekalduna)
|
1722005002NRG24190320240891992
|
19/03/2024
|
Arjun
|
1722005002WL083128
|
Arjun
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-002-001/266-B
(Ekalduna)
|
1722005002NRG24190320240891993
|
19/03/2024
|
Sandip
|
1722005002WL083128
|
Sandip
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NALCHHA
|
MP-22-005-002-001/393
(Ekalduna)
|
1722005002NRG24190320240891995
|
19/03/2024
|
dinesh
|
1722005002WL083128
|
dinesh
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-002-001/406
(Ekalduna)
|
1722005002NRG24190320240891996
|
19/03/2024
|
vikram
|
1722005002WL083128
|
vikram
|
00048
|
BKID0009810
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NALCHHA
|
MP-22-005-002-001/419
(Ekalduna)
|
1722005002NRG24190320240891998
|
19/03/2024
|
Yogesh
|
1722005002WL083128
|
Yogesh
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
31
|
NALCHHA
|
MP-22-005-002-001/434
(Ekalduna)
|
1722005002NRG24190320240891999
|
19/03/2024
|
Hukam
|
1722005002WL083128
|
Hukam
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Hukam
|
HDFC BANK LTD(607152)
|
|
32
|
NALCHHA
|
MP-22-005-002-001/46-A
(Ekalduna)
|
1722005002NRG24190320240892003
|
19/03/2024
|
Govind
|
1722005002WL083128
|
Govind
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NALCHHA
|
MP-22-005-002-001/47-A
(Ekalduna)
|
1722005002NRG24190320240892005
|
19/03/2024
|
Shyam
|
1722005002WL083128
|
Shyam
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-002-001/48
(Ekalduna)
|
1722005002NRG24190320240892006
|
19/03/2024
|
Babulal
|
1722005002WL083128
|
Babulal
|
00048
|
BKID0009810
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
35
|
NALCHHA
|
MP-22-005-002-001/90-A
(Ekalduna)
|
1722005002NRG24190320240892011
|
19/03/2024
|
Maya bai
|
1722005002WL083128
|
Maya bai
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005018NRG24180320240888179
|
19/03/2024
|
motisingh
|
1722005018WL082868
|
motisingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005018NRG24180320240888178
|
19/03/2024
|
motisingh
|
1722005018WL082868
|
motisingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
motisingh
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005018NRG24180320240888181
|
19/03/2024
|
mohan
|
1722005018WL082868
|
mohan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
39
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005018NRG24180320240888180
|
19/03/2024
|
mohan
|
1722005018WL082868
|
mohan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NALCHHA
|
MP-22-005-018-003/103
(Jhadibaroda)
|
1722005018NRG24180320240888182
|
19/03/2024
|
sohan
|
1722005018WL082868
|
sohan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005018NRG24180320240888183
|
19/03/2024
|
bhamar
|
1722005018WL082868
|
bhamar
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005018NRG24180320240888184
|
19/03/2024
|
sarju
|
1722005018WL082868
|
sarju
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005018NRG24180320240888186
|
19/03/2024
|
Rupsing
|
1722005018WL082868
|
Rupsing
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005018NRG24180320240888185
|
19/03/2024
|
Rupsing
|
1722005018WL082868
|
Rupsing
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rupsing
|
BANK OF INDIA(508505)
|
|
45
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005018NRG24180320240888188
|
19/03/2024
|
kalyansingh
|
1722005018WL082868
|
kalyansingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005018NRG24180320240888187
|
19/03/2024
|
kalyansingh
|
1722005018WL082868
|
kalyansingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
47
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005018NRG24180320240888189
|
19/03/2024
|
hemsingh
|
1722005018WL082868
|
hemsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005018NRG24180320240888190
|
19/03/2024
|
hemsingh
|
1722005018WL082868
|
hemsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
49
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005018NRG24180320240888191
|
19/03/2024
|
RAJESH
|
1722005018WL082868
|
RAJESH
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005018NRG24180320240888192
|
19/03/2024
|
RAJESH
|
1722005018WL082868
|
RAJESH
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005018NRG24180320240888141
|
19/03/2024
|
sodan
|
1722005018WL082867
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
sodan
|
BANK OF INDIA(508505)
|
|
52
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005018NRG24180320240888140
|
19/03/2024
|
sodan
|
1722005018WL082867
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
sodan
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-018-003/124-A
(Jhadibaroda)
|
1722005018NRG24180320240888151
|
19/03/2024
|
Nirbhye
|
1722005018WL082867
|
Nirbhye
|
00048
|
BKID0009812
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
Nirbhye
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NALCHHA
|
MP-22-005-018-003/124-A
(Jhadibaroda)
|
1722005018NRG24180320240888150
|
19/03/2024
|
Nirbhye
|
1722005018WL082867
|
Nirbhye
|
00048
|
BKID0009812
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
Nirbhye
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005018NRG24180320240888153
|
19/03/2024
|
Malkhan
|
1722005018WL082867
|
Malkhan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
56
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005018NRG24180320240888152
|
19/03/2024
|
Malkhan
|
1722005018WL082867
|
Malkhan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005018NRG24180320240888157
|
19/03/2024
|
ansaar
|
1722005018WL082867
|
ansaar
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
ansaar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005018NRG24180320240888156
|
19/03/2024
|
ansaar
|
1722005018WL082867
|
ansaar
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
ansaar
|
UNION BANK OF INDIA(508500)
|
|
59
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005018NRG24180320240888158
|
19/03/2024
|
ramchandra
|
1722005018WL082867
|
ramchandra
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005018NRG24180320240888159
|
19/03/2024
|
ramchandra
|
1722005018WL082867
|
ramchandra
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
61
|
NALCHHA
|
MP-22-005-018-003/181-B
(Jhadibaroda)
|
1722005018NRG24180320240888162
|
19/03/2024
|
Arjun
|
1722005018WL082867
|
Arjun
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
62
|
NALCHHA
|
MP-22-005-018-003/181-B
(Jhadibaroda)
|
1722005018NRG24180320240888163
|
19/03/2024
|
Arjun
|
1722005018WL082867
|
Arjun
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NALCHHA
|
MP-22-005-018-003/26
(Jhadibaroda)
|
1722005018NRG24180320240888164
|
19/03/2024
|
navalsingh
|
1722005018WL082867
|
navalsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NALCHHA
|
MP-22-005-018-003/26
(Jhadibaroda)
|
1722005018NRG24180320240888165
|
19/03/2024
|
navalsingh
|
1722005018WL082867
|
navalsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NALCHHA
|
MP-22-005-018-003/27
(Jhadibaroda)
|
1722005018NRG24180320240888166
|
19/03/2024
|
dulesingh
|
1722005018WL082867
|
dulesingh
|
00048
|
BKID0009812
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
dulesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005018NRG24180320240888168
|
19/03/2024
|
darbaar
|
1722005018WL082867
|
darbaar
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005018NRG24180320240888167
|
19/03/2024
|
darbaar
|
1722005018WL082867
|
darbaar
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NALCHHA
|
MP-22-005-018-003/51-A
(Jhadibaroda)
|
1722005018NRG24180320240888194
|
19/03/2024
|
rupsingh
|
1722005018WL082868
|
rupsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NALCHHA
|
MP-22-005-018-003/51-A
(Jhadibaroda)
|
1722005018NRG24180320240888193
|
19/03/2024
|
rupsingh
|
1722005018WL082868
|
rupsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
70
|
NALCHHA
|
MP-22-005-018-003/52
(Jhadibaroda)
|
1722005018NRG24180320240888196
|
19/03/2024
|
sodan
|
1722005018WL082868
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NALCHHA
|
MP-22-005-018-003/52
(Jhadibaroda)
|
1722005018NRG24180320240888195
|
19/03/2024
|
sodan
|
1722005018WL082868
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
sodan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
NALCHHA
|
MP-22-005-018-003/70-B
(Jhadibaroda)
|
1722005018NRG24180320240888198
|
19/03/2024
|
sodan
|
1722005018WL082868
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
sodan
|
UNION BANK OF INDIA(508500)
|
|
73
|
NALCHHA
|
MP-22-005-018-003/70-B
(Jhadibaroda)
|
1722005018NRG24180320240888197
|
19/03/2024
|
sodan
|
1722005018WL082868
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
sodan
|
BANK OF INDIA(508505)
|
|
74
|
NALCHHA
|
MP-22-005-018-003/80
(Jhadibaroda)
|
1722005018NRG24180320240888202
|
19/03/2024
|
Mubareek
|
1722005018WL082868
|
Mubareek
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Mubareek
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NALCHHA
|
MP-22-005-018-003/80
(Jhadibaroda)
|
1722005018NRG24180320240888201
|
19/03/2024
|
Mubareek
|
1722005018WL082868
|
Mubareek
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Mubareek
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
NALCHHA
|
MP-22-005-018-003/95
(Jhadibaroda)
|
1722005018NRG24180320240888204
|
19/03/2024
|
Kamal
|
1722005018WL082868
|
Kamal
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NALCHHA
|
MP-22-005-018-003/95
(Jhadibaroda)
|
1722005018NRG24180320240888203
|
19/03/2024
|
Kamal
|
1722005018WL082868
|
Kamal
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NALCHHA
|
MP-22-005-018-003/98-B
(Jhadibaroda)
|
1722005018NRG24180320240888205
|
19/03/2024
|
rudan kalyaan
|
1722005018WL082868
|
rudan kalyaan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
rudankalyaan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
79
|
NALCHHA
|
MP-22-005-013-003/16
(Pipalya)
|
1722005060NRG24180320240889534
|
19/03/2024
|
Bheru
|
1722005060WL082967
|
Bheru
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
80
|
NALCHHA
|
MP-22-005-019-002/114
(Billod)
|
1722005060NRG24180320240889535
|
19/03/2024
|
Abrar
|
1722005060WL082967
|
Abrar
|
00048
|
BKID0009818
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473628741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NALCHHA
|
MP-22-005-019-002/190
(Billod)
|
1722005060NRG24180320240889536
|
19/03/2024
|
kailash
|
1722005060WL082967
|
kailash
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALCHHA
|
MP-22-005-019-002/22
(Billod)
|
1722005060NRG24180320240889539
|
19/03/2024
|
Chhitukhan
|
1722005060WL082967
|
Chhitukhan
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
Chhitukhan
|
BANK OF INDIA(508505)
|
|
83
|
NALCHHA
|
MP-22-005-019-002/22
(Billod)
|
1722005060NRG24180320240889538
|
19/03/2024
|
Chhitukhan
|
1722005060WL082967
|
Chhitukhan
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
Chhitukhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
NALCHHA
|
MP-22-005-019-002/38-A
(Billod)
|
1722005060NRG24180320240889540
|
19/03/2024
|
AKASH
|
1722005060WL082967
|
AKASH
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NALCHHA
|
MP-22-005-019-002/64
(Billod)
|
1722005060NRG24180320240889541
|
19/03/2024
|
sanno
|
1722005060WL082967
|
sanno
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
sanno
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
NALCHHA
|
MP-22-005-021-001/143-A
(Ratwa)
|
1722005021NRG24190320240891496
|
19/03/2024
|
jay
|
1722005021WL083090
|
jay
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
jay
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NALCHHA
|
MP-22-005-021-001/143-A
(Ratwa)
|
1722005021NRG24190320240891495
|
19/03/2024
|
jay
|
1722005021WL083090
|
jay
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
jay
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NALCHHA
|
MP-22-005-021-001/143-A
(Ratwa)
|
1722005021NRG24190320240891494
|
19/03/2024
|
jay
|
1722005021WL083090
|
jay
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
jay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NALCHHA
|
MP-22-005-026-001/99
(Sagadi)
|
1722005000NRG24170320240886213
|
19/03/2024
|
Anand
|
1722005WL082712
|
Anand
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Anand
|
BANK OF INDIA(508505)
|
|
90
|
NALCHHA
|
MP-22-005-026-001/99-A
(Sagadi)
|
1722005000NRG24170320240886215
|
19/03/2024
|
Mohanlal
|
1722005WL082712
|
Mohanlal
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
NALCHHA
|
MP-22-005-029-004/12-A
(Chhota Jamniya)
|
1722005063NRG24170320240886790
|
19/03/2024
|
jagdidish
|
1722005063WL082742
|
jagdidish
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jagdidish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NALCHHA
|
MP-22-005-029-004/12-A
(Chhota Jamniya)
|
1722005063NRG24170320240886789
|
19/03/2024
|
jagdidish
|
1722005063WL082742
|
jagdidish
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jagdidish
|
BANK OF INDIA(508505)
|
|
93
|
NALCHHA
|
MP-22-005-029-004/47-B
(Chhota Jamniya)
|
1722005063NRG24170320240886792
|
19/03/2024
|
Jhamra
|
1722005063WL082742
|
Jhamra
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Jhamra
|
BANK OF INDIA(508505)
|
|
94
|
NALCHHA
|
MP-22-005-029-004/58
(Chhota Jamniya)
|
1722005063NRG24170320240886772
|
19/03/2024
|
Pratap
|
1722005063WL082741
|
Pratap
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Pratap
|
BANK OF INDIA(508505)
|
|
95
|
NALCHHA
|
MP-22-005-029-004/65
(Chhota Jamniya)
|
1722005063NRG24170320240886797
|
19/03/2024
|
Rajaram
|
1722005063WL082742
|
Rajaram
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
96
|
NALCHHA
|
MP-22-005-029-004/77
(Chhota Jamniya)
|
1722005063NRG24170320240886774
|
19/03/2024
|
javriya
|
1722005063WL082741
|
javriya
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
javriya
|
BANK OF INDIA(508505)
|
|
97
|
NALCHHA
|
MP-22-005-029-004/80
(Chhota Jamniya)
|
1722005063NRG24170320240886801
|
19/03/2024
|
raju
|
1722005063WL082742
|
raju
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
raju
|
CANARA BANK(508532)
|
|
98
|
NALCHHA
|
MP-22-005-029-004/84
(Chhota Jamniya)
|
1722005063NRG24170320240886802
|
19/03/2024
|
jhamara budiya
|
1722005063WL082742
|
jhamara budiya
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jhamarabudiya
|
BANK OF INDIA(508505)
|
|
99
|
NALCHHA
|
MP-22-005-030-002/23
(Mevas Jamniya)
|
1722005063NRG24170320240886803
|
19/03/2024
|
giradhari
|
1722005063WL082742
|
giradhari
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
giradhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NALCHHA
|
MP-22-005-030-002/24-A
(Mevas Jamniya)
|
1722005063NRG24170320240886805
|
19/03/2024
|
radheshyam
|
1722005063WL082742
|
radheshyam
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NALCHHA
|
MP-22-005-030-002/24-A
(Mevas Jamniya)
|
1722005063NRG24170320240886804
|
19/03/2024
|
radheshyam
|
1722005063WL082742
|
radheshyam
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NALCHHA
|
MP-22-005-030-005/16
(Mevas Jamniya)
|
1722005063NRG24170320240886807
|
19/03/2024
|
jamasingh
|
1722005063WL082742
|
jamasingh
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jamasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NALCHHA
|
MP-22-005-030-005/16
(Mevas Jamniya)
|
1722005063NRG24170320240886806
|
19/03/2024
|
jamasingh
|
1722005063WL082742
|
jamasingh
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jamasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NALCHHA
|
MP-22-005-030-005/18-A
(Mevas Jamniya)
|
1722005063NRG24170320240886778
|
19/03/2024
|
kali bai
|
1722005063WL082741
|
kali bai
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
kalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
NALCHHA
|
MP-22-005-030-005/18-A
(Mevas Jamniya)
|
1722005063NRG24170320240886777
|
19/03/2024
|
kali bai
|
1722005063WL082741
|
kali bai
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NALCHHA
|
MP-22-005-030-005/9
(Mevas Jamniya)
|
1722005063NRG24170320240886809
|
19/03/2024
|
rama
|
1722005063WL082742
|
rama
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NALCHHA
|
MP-22-005-030-005/9
(Mevas Jamniya)
|
1722005063NRG24170320240886808
|
19/03/2024
|
rama
|
1722005063WL082742
|
rama
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
rama
|
BANK OF INDIA(508505)
|
|
108
|
NALCHHA
|
MP-22-005-030-007/21
(Mevas Jamniya)
|
1722005063NRG24170320240886812
|
19/03/2024
|
dayaram
|
1722005063WL082742
|
dayaram
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
109
|
NALCHHA
|
MP-22-005-030-007/27
(Mevas Jamniya)
|
1722005063NRG24170320240886814
|
19/03/2024
|
hiralal
|
1722005063WL082742
|
hiralal
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
110
|
NALCHHA
|
MP-22-005-030-007/27
(Mevas Jamniya)
|
1722005063NRG24170320240886813
|
19/03/2024
|
hiralal
|
1722005063WL082742
|
hiralal
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NALCHHA
|
MP-22-005-030-007/39
(Mevas Jamniya)
|
1722005063NRG24170320240886818
|
19/03/2024
|
gensalal
|
1722005063WL082742
|
gensalal
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
gensalal
|
BANK OF INDIA(508505)
|
|
112
|
NALCHHA
|
MP-22-005-030-007/39
(Mevas Jamniya)
|
1722005063NRG24170320240886817
|
19/03/2024
|
gensalal
|
1722005063WL082742
|
gensalal
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
gensalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG24190320240891561
|
19/03/2024
|
Manju
|
1722005034WL083101
|
Manju
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG24190320240891560
|
19/03/2024
|
Manju
|
1722005034WL083101
|
Manju
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG24190320240891559
|
19/03/2024
|
manju
|
1722005034WL083101
|
manju
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG24190320240891558
|
19/03/2024
|
manju
|
1722005034WL083101
|
manju
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG24190320240891557
|
19/03/2024
|
murli
|
1722005034WL083101
|
murli
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
murli
|
BANK OF INDIA(508505)
|
|
118
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG24190320240891556
|
19/03/2024
|
murli
|
1722005034WL083101
|
murli
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NALCHHA
|
MP-22-005-041-001/41-A
(Bhilkunda)
|
1722005041NRG24180320240890610
|
19/03/2024
|
Anita bai
|
1722005041WL083027
|
Anita bai
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
120
|
NALCHHA
|
MP-22-005-041-001/41-A
(Bhilkunda)
|
1722005041NRG24180320240890609
|
19/03/2024
|
Anita bai
|
1722005041WL083027
|
Anita bai
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
121
|
NALCHHA
|
MP-22-005-041-001/45
(Bhilkunda)
|
1722005041NRG24180320240890612
|
19/03/2024
|
jamasingh
|
1722005041WL083027
|
jamasingh
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jamasingh
|
BANK OF INDIA(508505)
|
|
122
|
NALCHHA
|
MP-22-005-041-001/45
(Bhilkunda)
|
1722005041NRG24180320240890611
|
19/03/2024
|
jamasingh
|
1722005041WL083027
|
jamasingh
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jamasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALCHHA
|
MP-22-005-041-001/45-D
(Bhilkunda)
|
1722005041NRG24180320240890616
|
19/03/2024
|
Namita
|
1722005041WL083027
|
Namita
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Namita
|
BANK OF BARODA(606985)
|
|
124
|
NALCHHA
|
MP-22-005-041-001/45-D
(Bhilkunda)
|
1722005041NRG24180320240890615
|
19/03/2024
|
Namita
|
1722005041WL083027
|
Namita
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Namita
|
BANK OF BARODA(606985)
|
|
125
|
NALCHHA
|
MP-22-005-041-001/54
(Bhilkunda)
|
1722005041NRG24180320240890619
|
19/03/2024
|
danya
|
1722005041WL083027
|
danya
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
danya
|
BANK OF INDIA(508505)
|
|
126
|
NALCHHA
|
MP-22-005-041-001/54
(Bhilkunda)
|
1722005041NRG24180320240890620
|
19/03/2024
|
tara bai
|
1722005041WL083027
|
tara bai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
tarabai
|
CANARA BANK(508532)
|
|
127
|
NALCHHA
|
MP-22-005-041-001/68-A
(Bhilkunda)
|
1722005041NRG24180320240890627
|
19/03/2024
|
Gheghriya Siddhu
|
1722005041WL083027
|
Gheghriya Siddhu
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
GheghriyaSiddhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
NALCHHA
|
MP-22-005-041-001/68-C
(Bhilkunda)
|
1722005041NRG24180320240890628
|
19/03/2024
|
Lalitabai Maithun
|
1722005041WL083027
|
Lalitabai Maithun
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
LalitabaiMaithun
|
BANK OF INDIA(508505)
|
|
129
|
NALCHHA
|
MP-22-005-041-001/69
(Bhilkunda)
|
1722005041NRG24180320240890631
|
19/03/2024
|
motiya
|
1722005041WL083027
|
motiya
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
motiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NALCHHA
|
MP-22-005-041-001/75-C
(Bhilkunda)
|
1722005041NRG24180320240890638
|
19/03/2024
|
sarvan
|
1722005041WL083027
|
sarvan
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NALCHHA
|
MP-22-005-041-001/85-D
(Bhilkunda)
|
1722005041NRG24180320240890645
|
19/03/2024
|
Jhamara Fool Singh
|
1722005041WL083027
|
Jhamara Fool Singh
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
JhamaraFoolSingh
|
BANK OF INDIA(508505)
|
|
132
|
NALCHHA
|
MP-22-005-063-001/45-B
(Mevas Jamniya)
|
1722005063NRG24170320240886819
|
19/03/2024
|
radha bai
|
1722005063WL082742
|
radha bai
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
133
|
NALCHHA
|
MP-22-005-063-006/48-B
(Chhota Jamniya)
|
1722005063NRG24170320240886821
|
19/03/2024
|
jagdish
|
1722005063WL082742
|
jagdish
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jagdish
|
UCO BANK(607066)
|
|
134
|
NALCHHA
|
MP-22-005-063-006/72-C
(Chhota Jamniya)
|
1722005063NRG24170320240886785
|
19/03/2024
|
ghanshyam
|
1722005063WL082741
|
ghanshyam
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NALCHHA
|
MP-22-005-063-006/72-C
(Chhota Jamniya)
|
1722005063NRG24170320240886786
|
19/03/2024
|
suman bai
|
1722005063WL082741
|
suman bai
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
136
|
NALCHHA
|
MP-22-005-002-001/15-A
(Ekalduna)
|
1722005002NRG24190320240891989
|
19/03/2024
|
Kraparam
|
1722005002WL083128
|
Kraparam
|
00051
|
MAHB0000657
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Kraparam
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
NALCHHA
|
MP-22-005-002-001/295-C
(Ekalduna)
|
1722005002NRG24190320240891994
|
19/03/2024
|
Shubham
|
1722005002WL083128
|
Shubham
|
00051
|
MAHB0000657
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
138
|
NALCHHA
|
MP-22-005-021-001/340
(Ratwa)
|
1722005021NRG24190320240891497
|
19/03/2024
|
Chetan
|
1722005021WL083090
|
Chetan
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG24170320240886212
|
19/03/2024
|
Lokesh
|
1722005WL082712
|
Lokesh
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NALCHHA
|
MP-22-005-030-006/4-A
(Mevas Jamniya)
|
1722005063NRG24170320240886810
|
19/03/2024
|
prakash
|
1722005063WL082742
|
prakash
|
00078
|
CNRB0017760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
141
|
NALCHHA
|
MP-22-005-030-006/4-A
(Mevas Jamniya)
|
1722005063NRG24170320240886811
|
19/03/2024
|
suki bai
|
1722005063WL082742
|
suki bai
|
00078
|
CNRB0017760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
sukibai
|
CANARA BANK(508532)
|
|
142
|
NALCHHA
|
MP-22-005-041-001/12-C
(Bhilkunda)
|
1722005041NRG24180320240890593
|
19/03/2024
|
Seema Girwal
|
1722005041WL083027
|
Seema Girwal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
SeemaGirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NALCHHA
|
MP-22-005-041-001/12-C
(Bhilkunda)
|
1722005041NRG24180320240890592
|
19/03/2024
|
Seema Girwal
|
1722005041WL083027
|
Seema Girwal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
SeemaGirwal
|
CANARA BANK(508532)
|
|
144
|
NALCHHA
|
MP-22-005-041-001/47-B
(Bhilkunda)
|
1722005041NRG24180320240890618
|
19/03/2024
|
Radha Bai Mahesh
|
1722005041WL083027
|
Radha Bai Mahesh
|
00078
|
CNRB0017760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
RadhaBaiMahesh
|
BANK OF INDIA(508505)
|
|
145
|
NALCHHA
|
MP-22-005-041-001/69-D
(Bhilkunda)
|
1722005041NRG24180320240890634
|
19/03/2024
|
Roshani
|
1722005041WL083027
|
Roshani
|
00078
|
CNRB0017760
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Roshani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
146
|
NALCHHA
|
MP-22-005-041-001/11-D
(Bhilkunda)
|
1722005041NRG24180320240890590
|
19/03/2024
|
Kavita mohan
|
1722005041WL083027
|
Kavita mohan
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Kavitamohan
|
CANARA BANK(508532)
|
|
147
|
NALCHHA
|
MP-22-005-041-001/11-D
(Bhilkunda)
|
1722005041NRG24180320240890588
|
19/03/2024
|
Lakhan Mohan
|
1722005041WL083027
|
Lakhan Mohan
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
LakhanMohan
|
CANARA BANK(508532)
|
|
148
|
NALCHHA
|
MP-22-005-041-001/11-D
(Bhilkunda)
|
1722005041NRG24180320240890589
|
19/03/2024
|
Sapna
|
1722005041WL083027
|
Sapna
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
149
|
NALCHHA
|
MP-22-005-041-001/45
(Bhilkunda)
|
1722005041NRG24180320240890614
|
19/03/2024
|
Sangita
|
1722005041WL083027
|
Sangita
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NALCHHA
|
MP-22-005-041-001/45
(Bhilkunda)
|
1722005041NRG24180320240890613
|
19/03/2024
|
Sangita
|
1722005041WL083027
|
Sangita
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sangita
|
CANARA BANK(508532)
|
|
151
|
NALCHHA
|
MP-22-005-041-001/47-B
(Bhilkunda)
|
1722005041NRG24180320240890617
|
19/03/2024
|
Mahesh Bhimsingh
|
1722005041WL083027
|
Mahesh Bhimsingh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
MaheshBhimsingh
|
CANARA BANK(508532)
|
|
152
|
NALCHHA
|
MP-22-005-041-001/58-A
(Bhilkunda)
|
1722005041NRG24180320240890623
|
19/03/2024
|
Ramkanya Haresingh
|
1722005041WL083027
|
Ramkanya Haresingh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
RamkanyaHaresingh
|
CANARA BANK(508532)
|
|
153
|
NALCHHA
|
MP-22-005-041-001/68-D
(Bhilkunda)
|
1722005041NRG24180320240890629
|
19/03/2024
|
Ishwar Gheghriya
|
1722005041WL083027
|
Ishwar Gheghriya
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
IshwarGheghriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NALCHHA
|
MP-22-005-041-001/69-C
(Bhilkunda)
|
1722005041NRG24180320240890632
|
19/03/2024
|
Budiya Dayaram
|
1722005041WL083027
|
Budiya Dayaram
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
BudiyaDayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
155
|
NALCHHA
|
MP-22-005-041-001/79-D
(Bhilkunda)
|
1722005041NRG24180320240890642
|
19/03/2024
|
Karan Ramsingh
|
1722005041WL083027
|
Karan Ramsingh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
KaranRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NALCHHA
|
MP-22-005-059-005/20
(Titipura)
|
1722005059NRG24190320240890972
|
19/03/2024
|
mukesh
|
1722005059WL083050
|
mukesh
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
157
|
NALCHHA
|
MP-22-005-002-001/436
(Ekalduna)
|
1722005002NRG24190320240892000
|
19/03/2024
|
Mohansingh
|
1722005002WL083128
|
Mohansingh
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
158
|
NALCHHA
|
MP-22-005-013-001/170-A
(Pipalya)
|
1722005013NRG24190320240891210
|
19/03/2024
|
nathusingh
|
1722005013WL083072
|
nathusingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
nathusingh
|
BANK OF INDIA(508505)
|
|
159
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005013NRG24190320240891205
|
19/03/2024
|
balram
|
1722005013WL083071
|
balram
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
160
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005013NRG24190320240891204
|
19/03/2024
|
balram
|
1722005013WL083071
|
balram
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NALCHHA
|
MP-22-005-013-001/177
(Pipalya)
|
1722005013NRG24190320240891207
|
19/03/2024
|
rahul
|
1722005013WL083071
|
rahul
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NALCHHA
|
MP-22-005-013-001/177
(Pipalya)
|
1722005013NRG24190320240891206
|
19/03/2024
|
rahul
|
1722005013WL083071
|
rahul
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
163
|
NALCHHA
|
MP-22-005-013-001/189-A
(Pipalya)
|
1722005013NRG24190320240891212
|
19/03/2024
|
rajen
|
1722005013WL083072
|
rajen
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
rajen
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NALCHHA
|
MP-22-005-013-001/190-A
(Pipalya)
|
1722005013NRG24190320240891213
|
19/03/2024
|
ramesh
|
1722005013WL083072
|
ramesh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NALCHHA
|
MP-22-005-013-001/196-A
(Pipalya)
|
1722005013NRG24190320240891215
|
19/03/2024
|
narayansingh
|
1722005013WL083072
|
narayansingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
166
|
NALCHHA
|
MP-22-005-013-001/204
(Pipalya)
|
1722005013NRG24190320240891217
|
19/03/2024
|
bondarsing
|
1722005013WL083072
|
bondarsing
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
bondarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
167
|
NALCHHA
|
MP-22-005-013-001/207-A
(Pipalya)
|
1722005013NRG24190320240891218
|
19/03/2024
|
lakhan
|
1722005013WL083072
|
lakhan
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
168
|
NALCHHA
|
MP-22-005-013-001/234
(Pipalya)
|
1722005013NRG24190320240891219
|
19/03/2024
|
arjun
|
1722005013WL083072
|
arjun
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NALCHHA
|
MP-22-005-013-001/40
(Pipalya)
|
1722005013NRG24190320240891220
|
19/03/2024
|
harisingh
|
1722005013WL083072
|
harisingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NALCHHA
|
MP-22-005-013-001/43
(Pipalya)
|
1722005013NRG24190320240891221
|
19/03/2024
|
kalyansingh
|
1722005013WL083072
|
kalyansingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
kalyansingh
|
IDBI BANK(607095)
|
|
171
|
NALCHHA
|
MP-22-005-013-001/46
(Pipalya)
|
1722005013NRG24190320240891222
|
19/03/2024
|
pushpa bai
|
1722005013WL083072
|
pushpa bai
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NALCHHA
|
MP-22-005-013-001/86
(Pipalya)
|
1722005013NRG24190320240891223
|
19/03/2024
|
ajabsingh
|
1722005013WL083072
|
ajabsingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NALCHHA
|
MP-22-005-013-001/88
(Pipalya)
|
1722005013NRG24190320240891224
|
19/03/2024
|
Rameshwer
|
1722005013WL083072
|
Rameshwer
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rameshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NALCHHA
|
MP-22-005-019-002/64
(Billod)
|
1722005060NRG24180320240889542
|
19/03/2024
|
Said
|
1722005060WL082967
|
Said
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
Said
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
175
|
NALCHHA
|
MP-22-005-030-005/11-C
(Mevas Jamniya)
|
1722005063NRG24170320240886776
|
19/03/2024
|
gulsingh
|
1722005063WL082741
|
gulsingh
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NALCHHA
|
MP-22-005-030-005/8-B
(Mevas Jamniya)
|
1722005063NRG24170320240886784
|
19/03/2024
|
ravi
|
1722005063WL082741
|
ravi
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
ravi
|
BANK OF INDIA(508505)
|
|
177
|
NALCHHA
|
MP-22-005-043-004/11-A
(Dhal)
|
1722005043NRG24190320240891335
|
19/03/2024
|
subhash
|
1722005043WL083087
|
subhash
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
178
|
NALCHHA
|
MP-22-005-043-004/11-A
(Dhal)
|
1722005043NRG24190320240891334
|
19/03/2024
|
subhash
|
1722005043WL083087
|
subhash
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NALCHHA
|
MP-22-005-043-004/127-A
(Dhal)
|
1722005043NRG24190320240891336
|
19/03/2024
|
rupali
|
1722005043WL083087
|
rupali
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NALCHHA
|
MP-22-005-043-004/20-B
(Dhal)
|
1722005043NRG24190320240891338
|
19/03/2024
|
mohan
|
1722005043WL083087
|
mohan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NALCHHA
|
MP-22-005-043-005/113
(Dhal)
|
1722005043NRG24190320240891344
|
19/03/2024
|
ritu
|
1722005043WL083087
|
ritu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
ritu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
NALCHHA
|
MP-22-005-043-005/12-A
(Dhal)
|
1722005043NRG24190320240891345
|
19/03/2024
|
Basanti bai
|
1722005043WL083087
|
Basanti bai
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NALCHHA
|
MP-22-005-043-005/14-A
(Dhal)
|
1722005043NRG24190320240891352
|
19/03/2024
|
jhabarsingh
|
1722005043WL083087
|
jhabarsingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jhabarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NALCHHA
|
MP-22-005-043-005/23-A
(Dhal)
|
1722005043NRG24190320240891355
|
19/03/2024
|
rajit bajisingh
|
1722005043WL083087
|
rajit bajisingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
rajitbajisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NALCHHA
|
MP-22-005-043-005/23-A
(Dhal)
|
1722005043NRG24190320240891354
|
19/03/2024
|
rajit bajisingh
|
1722005043WL083087
|
rajit bajisingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
rajitbajisingh
|
IDBI BANK(607095)
|
|
186
|
NALCHHA
|
MP-22-005-043-005/5
(Dhal)
|
1722005043NRG24190320240891356
|
19/03/2024
|
ditiya thavriya
|
1722005043WL083087
|
ditiya thavriya
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
ditiyathavriya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NALCHHA
|
MP-22-005-043-007/11-B
(Dhal)
|
1722005043NRG24160320240884688
|
19/03/2024
|
Karsana
|
1722005043WL082631
|
Karsana
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Karsana
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NALCHHA
|
MP-22-005-043-007/11-B
(Dhal)
|
1722005043NRG24160320240884687
|
19/03/2024
|
Karsana
|
1722005043WL082631
|
Karsana
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Karsana
|
BANK OF BARODA(606985)
|
|
189
|
NALCHHA
|
MP-22-005-043-007/131-C
(Dhal)
|
1722005043NRG24190320240891358
|
19/03/2024
|
Ramu
|
1722005043WL083087
|
Ramu
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NALCHHA
|
MP-22-005-043-007/16-A
(Dhal)
|
1722005043NRG24190320240891361
|
19/03/2024
|
Vinod
|
1722005043WL083087
|
Vinod
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
191
|
NALCHHA
|
MP-22-005-043-007/16-A
(Dhal)
|
1722005043NRG24190320240891360
|
19/03/2024
|
Vinod
|
1722005043WL083087
|
Vinod
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NALCHHA
|
MP-22-005-043-007/19-A
(Dhal)
|
1722005043NRG24190320240891362
|
19/03/2024
|
Jyoti
|
1722005043WL083087
|
Jyoti
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NALCHHA
|
MP-22-005-043-007/24
(Dhal)
|
1722005043NRG24190320240891368
|
19/03/2024
|
jhunnabai
|
1722005043WL083087
|
jhunnabai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jhunnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NALCHHA
|
MP-22-005-043-007/26-A
(Dhal)
|
1722005043NRG24190320240891369
|
19/03/2024
|
Rampyari
|
1722005043WL083087
|
Rampyari
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NALCHHA
|
MP-22-005-043-007/27-C
(Dhal)
|
1722005043NRG24160320240884689
|
19/03/2024
|
hiralal
|
1722005043WL082631
|
hiralal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NALCHHA
|
MP-22-005-043-007/3-B
(Dhal)
|
1722005043NRG24160320240884690
|
19/03/2024
|
Raglal
|
1722005043WL082631
|
Raglal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Raglal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NALCHHA
|
MP-22-005-043-007/44
(Dhal)
|
1722005043NRG24190320240891374
|
19/03/2024
|
rumal gesha
|
1722005043WL083087
|
rumal gesha
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
rumalgesha
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NALCHHA
|
MP-22-005-043-007/44
(Dhal)
|
1722005043NRG24190320240891373
|
19/03/2024
|
rumal gesha
|
1722005043WL083087
|
rumal gesha
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
rumalgesha
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NALCHHA
|
MP-22-005-043-007/46
(Dhal)
|
1722005043NRG24190320240891376
|
19/03/2024
|
bishan
|
1722005043WL083087
|
bishan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
bishan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NALCHHA
|
MP-22-005-043-007/46
(Dhal)
|
1722005043NRG24190320240891375
|
19/03/2024
|
jhamara
|
1722005043WL083087
|
jhamara
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
jhamara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NALCHHA
|
MP-22-005-043-007/47
(Dhal)
|
1722005043NRG24160320240884693
|
19/03/2024
|
kamal ramkaran
|
1722005043WL082631
|
kamal ramkaran
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
kamalramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NALCHHA
|
MP-22-005-043-007/47
(Dhal)
|
1722005043NRG24160320240884694
|
19/03/2024
|
puja bai kamal
|
1722005043WL082631
|
puja bai kamal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
pujabaikamal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NALCHHA
|
MP-22-005-043-007/53-D
(Dhal)
|
1722005043NRG24190320240891382
|
19/03/2024
|
mahan
|
1722005043WL083087
|
mahan
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
mahan
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NALCHHA
|
MP-22-005-043-007/53-D
(Dhal)
|
1722005043NRG24190320240891381
|
19/03/2024
|
mohan
|
1722005043WL083087
|
mohan
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
205
|
NALCHHA
|
MP-22-005-043-007/55
(Dhal)
|
1722005043NRG24190320240891383
|
19/03/2024
|
Rasubai
|
1722005043WL083087
|
Rasubai
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rasubai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NALCHHA
|
MP-22-005-043-007/55-D
(Dhal)
|
1722005043NRG24190320240891384
|
19/03/2024
|
Arjun
|
1722005043WL083087
|
Arjun
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NALCHHA
|
MP-22-005-043-007/56-A
(Dhal)
|
1722005043NRG24160320240884695
|
19/03/2024
|
rupsigh
|
1722005043WL082631
|
rupsigh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
rupsigh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NALCHHA
|
MP-22-005-043-007/7-A
(Dhal)
|
1722005043NRG24190320240891386
|
19/03/2024
|
Rohit
|
1722005043WL083087
|
Rohit
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NALCHHA
|
MP-22-005-043-009/119-D
(Dhal)
|
1722005043NRG24190320240891389
|
19/03/2024
|
pyarsingh
|
1722005043WL083087
|
pyarsingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
pyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NALCHHA
|
MP-22-005-043-009/128-D
(Dhal)
|
1722005043NRG24160320240884696
|
19/03/2024
|
pyarsingh
|
1722005043WL082631
|
pyarsingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
pyarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NALCHHA
|
MP-22-005-043-009/128-D
(Dhal)
|
1722005043NRG24160320240884697
|
19/03/2024
|
Resham
|
1722005043WL082631
|
Resham
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Resham
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NALCHHA
|
MP-22-005-043-009/134-C
(Dhal)
|
1722005043NRG24190320240891399
|
19/03/2024
|
Jyoti
|
1722005043WL083087
|
Jyoti
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NALCHHA
|
MP-22-005-043-009/29
(Dhal)
|
1722005043NRG24190320240891407
|
19/03/2024
|
sewaram
|
1722005043WL083087
|
sewaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
sewaram
|
STATE BANK OF INDIA(508548)
|
|
214
|
NALCHHA
|
MP-22-005-043-009/29
(Dhal)
|
1722005043NRG24190320240891406
|
19/03/2024
|
sewaram
|
1722005043WL083087
|
sewaram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NALCHHA
|
MP-22-005-043-009/318
(Dhal)
|
1722005043NRG24190320240891408
|
19/03/2024
|
Shabharam
|
1722005043WL083087
|
Shabharam
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Shabharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005043NRG24190320240891410
|
19/03/2024
|
premsing
|
1722005043WL083087
|
premsing
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
premsing
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005043NRG24190320240891409
|
19/03/2024
|
premsing
|
1722005043WL083087
|
premsing
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
premsing
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NALCHHA
|
MP-22-005-043-009/36-B
(Dhal)
|
1722005043NRG24190320240891411
|
19/03/2024
|
CHATERSINGH
|
1722005043WL083087
|
CHATERSINGH
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
CHATERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NALCHHA
|
MP-22-005-043-009/37
(Dhal)
|
1722005043NRG24190320240891415
|
19/03/2024
|
Chitu Bhima
|
1722005043WL083087
|
Chitu Bhima
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
ChituBhima
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NALCHHA
|
MP-22-005-043-009/37
(Dhal)
|
1722005043NRG24190320240891414
|
19/03/2024
|
Chitu Bhima
|
1722005043WL083087
|
Chitu Bhima
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
ChituBhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NALCHHA
|
MP-22-005-043-009/4-A
(Dhal)
|
1722005043NRG24190320240891416
|
19/03/2024
|
prakash
|
1722005043WL083087
|
prakash
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NALCHHA
|
MP-22-005-043-009/44-B
(Dhal)
|
1722005043NRG24190320240891417
|
19/03/2024
|
radheshym
|
1722005043WL083087
|
radheshym
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
radheshym
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG24190320240891421
|
19/03/2024
|
santosh
|
1722005043WL083087
|
santosh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG24190320240891420
|
19/03/2024
|
santosh
|
1722005043WL083087
|
santosh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NALCHHA
|
MP-22-005-043-009/728
(Dhal)
|
1722005043NRG24190320240891427
|
19/03/2024
|
Dayaram
|
1722005043WL083087
|
Dayaram
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NALCHHA
|
MP-22-005-043-009/728
(Dhal)
|
1722005043NRG24190320240891426
|
19/03/2024
|
Dayaram
|
1722005043WL083087
|
Dayaram
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
227
|
NALCHHA
|
MP-22-005-018-003/128-A
(Jhadibaroda)
|
1722005018NRG24180320240888155
|
19/03/2024
|
mangi
|
1722005018WL082867
|
mangi
|
00152
|
HDFC0001291
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
mangi
|
CANARA BANK(508532)
|
|
228
|
NALCHHA
|
MP-22-005-018-003/128-A
(Jhadibaroda)
|
1722005018NRG24180320240888154
|
19/03/2024
|
mangi
|
1722005018WL082867
|
mangi
|
00152
|
HDFC0001291
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
NALCHHA
|
MP-22-005-043-009/47-A
(Dhal)
|
1722005043NRG24190320240891418
|
19/03/2024
|
Sanjay
|
1722005043WL083087
|
Sanjay
|
00168
|
ICIC0001713
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
230
|
NALCHHA
|
MP-22-005-002-001/101-A
(Ekalduna)
|
1722005002NRG24190320240891987
|
19/03/2024
|
Sanjay
|
1722005002WL083128
|
Sanjay
|
00168
|
ICIC0004099
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
231
|
NALCHHA
|
MP-22-005-026-001/3-A
(Sagadi)
|
1722005000NRG24170320240886210
|
19/03/2024
|
Rekha
|
1722005WL082712
|
Rekha
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
NALCHHA
|
MP-22-005-026-001/3-C
(Sagadi)
|
1722005000NRG24170320240886211
|
19/03/2024
|
Lakshmi
|
1722005WL082712
|
Lakshmi
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
233
|
NALCHHA
|
MP-22-005-043-009/142-B
(Dhal)
|
1722005043NRG24190320240891403
|
19/03/2024
|
Kanta
|
1722005043WL083087
|
Kanta
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Kanta
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
NALCHHA
|
MP-22-005-043-009/142-B
(Dhal)
|
1722005043NRG24190320240891402
|
19/03/2024
|
Kanta
|
1722005043WL083087
|
Kanta
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
235
|
NALCHHA
|
MP-22-005-043-005/133-B
(Dhal)
|
1722005043NRG24190320240891350
|
19/03/2024
|
Asha Katare
|
1722005043WL083087
|
Asha Katare
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
AshaKatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
NALCHHA
|
MP-22-005-043-009/70-C
(Dhal)
|
1722005043NRG24190320240891423
|
19/03/2024
|
Sanjay
|
1722005043WL083087
|
Sanjay
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NALCHHA
|
MP-22-005-043-009/82-C
(Dhal)
|
1722005043NRG24190320240891429
|
19/03/2024
|
Jhallu
|
1722005043WL083087
|
Jhallu
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Jhallu
|
UNION BANK OF INDIA(508500)
|
|
238
|
NALCHHA
|
MP-22-005-043-009/99-D
(Dhal)
|
1722005043NRG24190320240891433
|
19/03/2024
|
Parmila
|
1722005043WL083087
|
Parmila
|
00354
|
PUNB0683300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
239
|
NALCHHA
|
MP-22-005-041-001/73-D
(Bhilkunda)
|
1722005041NRG24180320240890637
|
19/03/2024
|
Radha
|
1722005041WL083027
|
Radha
|
00415
|
SBIN0003417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Radha
|
BANK OF INDIA(508505)
|
|
240
|
NALCHHA
|
MP-22-005-041-001/73-D
(Bhilkunda)
|
1722005041NRG24180320240890636
|
19/03/2024
|
Radha
|
1722005041WL083027
|
Radha
|
00415
|
SBIN0003417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Radha
|
CANARA BANK(508532)
|
|
241
|
NALCHHA
|
MP-22-005-041-001/73-D
(Bhilkunda)
|
1722005041NRG24180320240890635
|
19/03/2024
|
Radha
|
1722005041WL083027
|
Radha
|
00415
|
SBIN0003417
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Radha
|
CANARA BANK(508532)
|
|
242
|
NALCHHA
|
MP-22-005-041-001/84-C
(Bhilkunda)
|
1722005041NRG24180320240890644
|
19/03/2024
|
Sangita
|
1722005041WL083027
|
Sangita
|
00415
|
SBIN0003417
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
243
|
NALCHHA
|
MP-22-005-041-001/78-B
(Bhilkunda)
|
1722005041NRG24180320240890639
|
19/03/2024
|
Rupesh
|
1722005041WL083027
|
Rupesh
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
244
|
NALCHHA
|
MP-22-005-043-004/4
(Dhal)
|
1722005043NRG24190320240891340
|
19/03/2024
|
Ravina
|
1722005043WL083087
|
Ravina
|
00415
|
SBIN0010802
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
245
|
NALCHHA
|
MP-22-005-043-009/99-C
(Dhal)
|
1722005043NRG24190320240891432
|
19/03/2024
|
Shila
|
1722005043WL083087
|
Shila
|
00415
|
SBIN0030193
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
246
|
NALCHHA
|
MP-22-005-043-009/81
(Dhal)
|
1722005043NRG24190320240891428
|
19/03/2024
|
Nilesh
|
1722005043WL083087
|
Nilesh
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
NALCHHA
|
MP-22-005-043-009/99-B
(Dhal)
|
1722005043NRG24190320240891431
|
19/03/2024
|
Kavita bai
|
1722005043WL083087
|
Kavita bai
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
NALCHHA
|
MP-22-005-059-005/65-B
(Titipura)
|
1722005059NRG24190320240890977
|
19/03/2024
|
punamchand
|
1722005059WL083054
|
punamchand
|
00415
|
SBIN0030357
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
249
|
NALCHHA
|
MP-22-005-041-001/10-A
(Bhilkunda)
|
1722005041NRG24180320240890582
|
19/03/2024
|
Magan Bansingh
|
1722005041WL083027
|
Magan Bansingh
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
MaganBansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
NALCHHA
|
MP-22-005-043-009/18-B
(Dhal)
|
1722005043NRG24190320240891405
|
19/03/2024
|
Raksha
|
1722005043WL083087
|
Raksha
|
00415
|
SBIN0030466
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
251
|
NALCHHA
|
MP-22-005-018-003/181-A
(Jhadibaroda)
|
1722005018NRG24180320240888161
|
19/03/2024
|
rachana
|
1722005018WL082867
|
rachana
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
rachana
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NALCHHA
|
MP-22-005-018-003/73-A
(Jhadibaroda)
|
1722005018NRG24180320240888200
|
19/03/2024
|
afasar
|
1722005018WL082868
|
afasar
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
afasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NALCHHA
|
MP-22-005-018-003/73-A
(Jhadibaroda)
|
1722005018NRG24180320240888199
|
19/03/2024
|
afasar
|
1722005018WL082868
|
afasar
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
afasar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
254
|
NALCHHA
|
MP-22-005-002-001/87
(Ekalduna)
|
1722005002NRG24190320240892010
|
19/03/2024
|
Karan Singh
|
1722005002WL083128
|
Karan Singh
|
00468
|
UBIN0569551
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
KaranSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
255
|
NALCHHA
|
MP-22-005-030-005/23-B
(Mevas Jamniya)
|
1722005063NRG24170320240886782
|
19/03/2024
|
Daddu
|
1722005063WL082741
|
Daddu
|
00468
|
UBIN0570893
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
Daddu
|
BANK OF BARODA(606985)
|
|
256
|
NALCHHA
|
MP-22-005-030-007/33-B
(Mevas Jamniya)
|
1722005063NRG24170320240886816
|
19/03/2024
|
nansingh
|
1722005063WL082742
|
nansingh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
nansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
NALCHHA
|
MP-22-005-043-007/3-A
(Dhal)
|
1722005043NRG24190320240891370
|
19/03/2024
|
Nirmala
|
1722005043WL083087
|
Nirmala
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
258
|
NALCHHA
|
MP-22-005-043-009/115-B
(Dhal)
|
1722005043NRG24190320240891387
|
19/03/2024
|
Shivaram
|
1722005043WL083087
|
Shivaram
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Shivaram
|
IDFC BANK LIMITED(608117)
|
|
259
|
NALCHHA
|
MP-22-005-043-009/126-A
(Dhal)
|
1722005043NRG24190320240891395
|
19/03/2024
|
Bablu
|
1722005043WL083087
|
Bablu
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
260
|
NALCHHA
|
MP-22-005-043-009/137-C
(Dhal)
|
1722005043NRG24190320240891400
|
19/03/2024
|
Ritesh
|
1722005043WL083087
|
Ritesh
|
00468
|
UBIN0570893
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
261
|
NALCHHA
|
MP-22-005-043-005/132-A
(Dhal)
|
1722005043NRG24190320240891349
|
19/03/2024
|
Krishna
|
1722005043WL083087
|
Krishna
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
262
|
NALCHHA
|
MP-22-005-002-001/442
(Ekalduna)
|
1722005002NRG24190320240892001
|
19/03/2024
|
Pawan
|
1722005002WL083128
|
Pawan
|
00666
|
IDFB0041224
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NALCHHA
|
MP-22-005-002-001/538
(Ekalduna)
|
1722005002NRG24190320240892009
|
19/03/2024
|
Suraj
|
1722005002WL083128
|
Suraj
|
00666
|
IDFB0041224
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
264
|
NALCHHA
|
MP-22-005-018-003/123-A
(Jhadibaroda)
|
1722005018NRG24180320240888145
|
19/03/2024
|
Ajay
|
1722005018WL082867
|
Ajay
|
00666
|
IDFB0041224
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
NALCHHA
|
MP-22-005-018-003/123-A
(Jhadibaroda)
|
1722005018NRG24180320240888144
|
19/03/2024
|
Ajay
|
1722005018WL082867
|
Ajay
|
00666
|
IDFB0041224
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NALCHHA
|
MP-22-005-018-003/123-A
(Jhadibaroda)
|
1722005018NRG24180320240888143
|
19/03/2024
|
Ajay
|
1722005018WL082867
|
Ajay
|
00666
|
IDFB0041224
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
267
|
NALCHHA
|
MP-22-005-029-004/47-B
(Chhota Jamniya)
|
1722005063NRG24170320240886793
|
19/03/2024
|
Dropti Bai
|
1722005063WL082742
|
Dropti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
DroptiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
NALCHHA
|
MP-22-005-030-005/23-C
(Mevas Jamniya)
|
1722005063NRG24170320240886783
|
19/03/2024
|
mithun
|
1722005063WL082741
|
mithun
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
NALCHHA
|
MP-22-005-041-001/10-A
(Bhilkunda)
|
1722005041NRG24180320240890584
|
19/03/2024
|
Rajubai
|
1722005041WL083027
|
Rajubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
NALCHHA
|
MP-22-005-041-001/10-A
(Bhilkunda)
|
1722005041NRG24180320240890583
|
19/03/2024
|
Rajubai
|
1722005041WL083027
|
Rajubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NALCHHA
|
MP-22-005-043-005/111-A
(Dhal)
|
1722005043NRG24190320240891341
|
19/03/2024
|
sarika
|
1722005043WL083087
|
sarika
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
sarika
|
BANK OF BARODA(606985)
|
|
272
|
NALCHHA
|
MP-22-005-043-007/2-A
(Dhal)
|
1722005043NRG24190320240891367
|
19/03/2024
|
Rakesh Makwana
|
1722005043WL083087
|
Rakesh Makwana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
RakeshMakwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
NALCHHA
|
MP-22-005-043-007/2-A
(Dhal)
|
1722005043NRG24190320240891366
|
19/03/2024
|
Rakesh Makwana
|
1722005043WL083087
|
Rakesh Makwana
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
RakeshMakwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
274
|
NALCHHA
|
MP-22-005-026-001/3-A
(Sagadi)
|
1722005000NRG24170320240886209
|
19/03/2024
|
Subham
|
1722005WL082712
|
Subham
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Subham
|
IDFC BANK LIMITED(608117)
|
|
275
|
NALCHHA
|
MP-22-005-030-007/33-B
(Mevas Jamniya)
|
1722005063NRG24170320240886815
|
19/03/2024
|
Jhumribai
|
1722005063WL082742
|
Jhumribai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Jhumribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
276
|
NALCHHA
|
MP-22-005-018-003/123
(Jhadibaroda)
|
1722005018NRG24180320240888142
|
19/03/2024
|
Ravi
|
1722005018WL082867
|
Ravi
|
00689
|
AUBL0002318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
277
|
NALCHHA
|
MP-22-005-043-005/15
(Dhal)
|
1722005043NRG24190320240891353
|
19/03/2024
|
Chotusingh
|
1722005043WL083087
|
Chotusingh
|
00689
|
AUBL0002318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Chotusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
278
|
NALCHHA
|
MP-22-005-002-001/90-B
(Ekalduna)
|
1722005002NRG24190320240892012
|
19/03/2024
|
Parvati
|
1722005002WL083128
|
Parvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NALCHHA
|
MP-22-005-026-001/99
(Sagadi)
|
1722005000NRG24170320240886214
|
19/03/2024
|
Tulshi
|
1722005WL082712
|
Tulshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
Tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NALCHHA
|
MP-22-005-026-001/99-A
(Sagadi)
|
1722005000NRG24170320240886216
|
19/03/2024
|
Sakuntala Bai
|
1722005WL082712
|
Sakuntala Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
SakuntalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NALCHHA
|
MP-22-005-041-001/1-A
(Bhilkunda)
|
1722005041NRG24180320240890581
|
19/03/2024
|
Sitaram
|
1722005041WL083027
|
Sitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NALCHHA
|
MP-22-005-041-001/11
(Bhilkunda)
|
1722005041NRG24180320240890587
|
19/03/2024
|
Ramkanya
|
1722005041WL083027
|
Ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
NALCHHA
|
MP-22-005-041-001/32-B
(Bhilkunda)
|
1722005041NRG24180320240890596
|
19/03/2024
|
Karan
|
1722005041WL083027
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NALCHHA
|
MP-22-005-041-001/32-B
(Bhilkunda)
|
1722005041NRG24180320240890595
|
19/03/2024
|
Karan
|
1722005041WL083027
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
NALCHHA
|
MP-22-005-041-001/32-B
(Bhilkunda)
|
1722005041NRG24180320240890594
|
19/03/2024
|
Subhbai
|
1722005041WL083027
|
Subhbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Subhbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NALCHHA
|
MP-22-005-041-001/33-D
(Bhilkunda)
|
1722005041NRG24180320240890601
|
19/03/2024
|
Rushmani
|
1722005041WL083027
|
Rushmani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rushmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NALCHHA
|
MP-22-005-041-001/36-B
(Bhilkunda)
|
1722005041NRG24180320240890603
|
19/03/2024
|
Parvatibai
|
1722005041WL083027
|
Parvatibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
NALCHHA
|
MP-22-005-041-001/36-B
(Bhilkunda)
|
1722005041NRG24180320240890602
|
19/03/2024
|
Parvatibai
|
1722005041WL083027
|
Parvatibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
289
|
NALCHHA
|
MP-22-005-041-001/58-A
(Bhilkunda)
|
1722005041NRG24180320240890621
|
19/03/2024
|
Haresingh
|
1722005041WL083027
|
Haresingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NALCHHA
|
MP-22-005-041-001/68-D
(Bhilkunda)
|
1722005041NRG24180320240890630
|
19/03/2024
|
Sangita
|
1722005041WL083027
|
Sangita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NALCHHA
|
MP-22-005-041-001/69-D
(Bhilkunda)
|
1722005041NRG24180320240890633
|
19/03/2024
|
Suresh
|
1722005041WL083027
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NALCHHA
|
MP-22-005-041-001/79-D
(Bhilkunda)
|
1722005041NRG24180320240890641
|
19/03/2024
|
Tejal Bai
|
1722005041WL083027
|
Tejal Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
TejalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
NALCHHA
|
MP-22-005-041-001/82-B
(Bhilkunda)
|
1722005041NRG24180320240890643
|
19/03/2024
|
Suresh
|
1722005041WL083027
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
294
|
NALCHHA
|
MP-22-005-041-001/86-A
(Bhilkunda)
|
1722005041NRG24180320240890647
|
19/03/2024
|
Rukhma Bai
|
1722005041WL083027
|
Rukhma Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
RukhmaBai
|
BANK OF BARODA(606985)
|
|
295
|
NALCHHA
|
MP-22-005-041-001/87-C
(Bhilkunda)
|
1722005041NRG24180320240890652
|
19/03/2024
|
Pramila
|
1722005041WL083027
|
Pramila
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
296
|
NALCHHA
|
MP-22-005-043-007/16
(Dhal)
|
1722005043NRG24190320240891359
|
19/03/2024
|
Vinod
|
1722005043WL083087
|
Vinod
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NALCHHA
|
MP-22-005-043-007/33-A
(Dhal)
|
1722005043NRG24190320240891372
|
19/03/2024
|
yashvant
|
1722005043WL083087
|
yashvant
|
00697
|
BKID0MG6009
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
NALCHHA
|
MP-22-005-043-007/67-A
(Dhal)
|
1722005043NRG24190320240891385
|
19/03/2024
|
Mukesh
|
1722005043WL083087
|
Mukesh
|
00697
|
BKID0MG6009
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NALCHHA
|
MP-22-005-043-009/36-C
(Dhal)
|
1722005043NRG24190320240891413
|
19/03/2024
|
sunil
|
1722005043WL083087
|
sunil
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NALCHHA
|
MP-22-005-043-009/36-C
(Dhal)
|
1722005043NRG24190320240891412
|
19/03/2024
|
Sunil
|
1722005043WL083087
|
Sunil
|
00697
|
BKID0MG6009
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
301
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG24190320240891555
|
19/03/2024
|
rajaram
|
1722005034WL083101
|
rajaram
|
00697
|
BKID0MG6025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG24190320240891554
|
19/03/2024
|
rajaram
|
1722005034WL083101
|
rajaram
|
00697
|
BKID0MG6025
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
303
|
NALCHHA
|
MP-22-005-041-001/1-A
(Bhilkunda)
|
1722005041NRG24180320240890580
|
19/03/2024
|
Ambaram Mishrilal
|
1722005041WL083027
|
Ambaram Mishrilal
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
AmbaramMishrilal
|
BANK OF INDIA(508505)
|
|
304
|
NALCHHA
|
MP-22-005-041-001/1-A
(Bhilkunda)
|
1722005041NRG24180320240890579
|
19/03/2024
|
Ambaram Mishrilal
|
1722005041WL083027
|
Ambaram Mishrilal
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
AmbaramMishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
NALCHHA
|
MP-22-005-041-001/12-C
(Bhilkunda)
|
1722005041NRG24180320240890591
|
19/03/2024
|
Kaniram Burkhilal
|
1722005041WL083027
|
Kaniram Burkhilal
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
KaniramBurkhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
NALCHHA
|
MP-22-005-041-001/33
(Bhilkunda)
|
1722005041NRG24180320240890597
|
19/03/2024
|
sagita gathu
|
1722005041WL083027
|
sagita gathu
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
sagitagathu
|
BANK OF INDIA(508505)
|
|
307
|
NALCHHA
|
MP-22-005-041-001/33-C
(Bhilkunda)
|
1722005041NRG24180320240890599
|
19/03/2024
|
Fulsingh Gangaram
|
1722005041WL083027
|
Fulsingh Gangaram
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
FulsinghGangaram
|
CANARA BANK(508532)
|
|
308
|
NALCHHA
|
MP-22-005-041-001/39
(Bhilkunda)
|
1722005041NRG24180320240890604
|
19/03/2024
|
dharuya dhuniya
|
1722005041WL083027
|
dharuya dhuniya
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
dharuyadhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
NALCHHA
|
MP-22-005-041-001/58-A
(Bhilkunda)
|
1722005041NRG24180320240890622
|
19/03/2024
|
Ramkubai Haresingh
|
1722005041WL083027
|
Ramkubai Haresingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
RamkubaiHaresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
NALCHHA
|
MP-22-005-041-001/63
(Bhilkunda)
|
1722005041NRG24180320240890626
|
19/03/2024
|
nagriya siddu
|
1722005041WL083027
|
nagriya siddu
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
nagriyasiddu
|
CANARA BANK(508532)
|
|
311
|
NALCHHA
|
MP-22-005-041-001/63
(Bhilkunda)
|
1722005041NRG24180320240890625
|
19/03/2024
|
nagriya siddu
|
1722005041WL083027
|
nagriya siddu
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
nagriyasiddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
NALCHHA
|
MP-22-005-059-002/1
(Titipura)
|
1722005059NRG24190320240890971
|
19/03/2024
|
jhunabai
|
1722005059WL083050
|
jhunabai
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
jhunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
NALCHHA
|
MP-22-005-059-002/21-B
(Titipura)
|
1722005059NRG24190320240890970
|
19/03/2024
|
antar
|
1722005059WL083049
|
antar
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
NALCHHA
|
MP-22-005-059-005/114-C
(Titipura)
|
1722005059NRG24190320240890978
|
19/03/2024
|
haresingh
|
1722005059WL083055
|
haresingh
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
315
|
NALCHHA
|
MP-22-005-059-005/86-D
(Titipura)
|
1722005059NRG24190320240890979
|
19/03/2024
|
Gujra
|
1722005059WL083056
|
Gujra
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Gujra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
NALCHHA
|
MP-22-005-059-007/44
(Titipura)
|
1722005059NRG24190320240890974
|
19/03/2024
|
jagdish
|
1722005059WL083052
|
jagdish
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
317
|
NALCHHA
|
MP-22-005-002-001/46-A
(Ekalduna)
|
1722005002NRG24190320240892002
|
19/03/2024
|
Ramratan
|
1722005002WL083128
|
Ramratan
|
00697
|
BKID0MG6088
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
NALCHHA
|
MP-22-005-002-001/92-A
(Ekalduna)
|
1722005002NRG24190320240892014
|
19/03/2024
|
Tejkuwar
|
1722005002WL083128
|
Tejkuwar
|
00697
|
BKID0MG6088
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Tejkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
319
|
NALCHHA
|
MP-22-005-029-004/12
(Chhota Jamniya)
|
1722005063NRG24170320240886787
|
19/03/2024
|
antarsingh
|
1722005063WL082742
|
antarsingh
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
320
|
NALCHHA
|
MP-22-005-029-004/23-B
(Chhota Jamniya)
|
1722005063NRG24170320240886791
|
19/03/2024
|
syamlal
|
1722005063WL082742
|
syamlal
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
syamlal
|
BANK OF BARODA(606985)
|
|
321
|
NALCHHA
|
MP-22-005-029-004/58
(Chhota Jamniya)
|
1722005063NRG24170320240886773
|
19/03/2024
|
jatan bai
|
1722005063WL082741
|
jatan bai
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
NALCHHA
|
MP-22-005-029-004/64
(Chhota Jamniya)
|
1722005063NRG24170320240886796
|
19/03/2024
|
Kotabai
|
1722005063WL082742
|
Kotabai
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
NALCHHA
|
MP-22-005-029-004/64
(Chhota Jamniya)
|
1722005063NRG24170320240886795
|
19/03/2024
|
kuvaralal
|
1722005063WL082742
|
kuvaralal
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
kuvaralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
324
|
NALCHHA
|
MP-22-005-029-004/75
(Chhota Jamniya)
|
1722005063NRG24170320240886798
|
19/03/2024
|
kailash
|
1722005063WL082742
|
kailash
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
325
|
NALCHHA
|
MP-22-005-029-004/76
(Chhota Jamniya)
|
1722005063NRG24170320240886800
|
19/03/2024
|
Santubai
|
1722005063WL082742
|
Santubai
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Santubai
|
BANK OF INDIA(508505)
|
|
326
|
NALCHHA
|
MP-22-005-029-004/76
(Chhota Jamniya)
|
1722005063NRG24170320240886799
|
19/03/2024
|
Santubai
|
1722005063WL082742
|
Santubai
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Santubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
NALCHHA
|
MP-22-005-029-004/79
(Chhota Jamniya)
|
1722005063NRG24170320240886775
|
19/03/2024
|
annu bai
|
1722005063WL082741
|
annu bai
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
NALCHHA
|
MP-22-005-030-005/19
(Mevas Jamniya)
|
1722005063NRG24170320240886779
|
19/03/2024
|
jamana bai
|
1722005063WL082741
|
jamana bai
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
NALCHHA
|
MP-22-005-030-005/22
(Mevas Jamniya)
|
1722005063NRG24170320240886780
|
19/03/2024
|
gobariya
|
1722005063WL082741
|
gobariya
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
gobariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
NALCHHA
|
MP-22-005-030-005/22-A
(Mevas Jamniya)
|
1722005063NRG24170320240886781
|
19/03/2024
|
ganga bai
|
1722005063WL082741
|
ganga bai
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG24190320240891563
|
19/03/2024
|
Krishnadas
|
1722005034WL083101
|
Krishnadas
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG24190320240891562
|
19/03/2024
|
Krishnadas
|
1722005034WL083101
|
Krishnadas
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
NALCHHA
|
MP-22-005-041-001/79-D
(Bhilkunda)
|
1722005041NRG24180320240890640
|
19/03/2024
|
Ramsingh
|
1722005041WL083027
|
Ramsingh
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473628741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
334
|
NALCHHA
|
MP-22-005-041-001/85-D
(Bhilkunda)
|
1722005041NRG24180320240890646
|
19/03/2024
|
Heera Jhamra
|
1722005041WL083027
|
Heera Jhamra
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
HeeraJhamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
NALCHHA
|
MP-22-005-041-001/86-D
(Bhilkunda)
|
1722005041NRG24180320240890648
|
19/03/2024
|
Sevantabai
|
1722005041WL083027
|
Sevantabai
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628741
|
|
Sevantabai
|
BANK OF INDIA(508505)
|
|
336
|
NALCHHA
|
MP-22-005-063-001/45-B
(Mevas Jamniya)
|
1722005063NRG24170320240886820
|
19/03/2024
|
radha bai
|
1722005063WL082742
|
radha bai
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
337
|
NALCHHA
|
MP-22-005-002-001/410
(Ekalduna)
|
1722005002NRG24190320240891997
|
19/03/2024
|
deepak
|
1722005002WL083128
|
deepak
|
00697
|
BKID0MG6098
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
deepak
|
BANK OF INDIA(508505)
|
|
338
|
NALCHHA
|
MP-22-005-002-001/462
(Ekalduna)
|
1722005002NRG24190320240892004
|
19/03/2024
|
shyamlal
|
1722005002WL083128
|
shyamlal
|
00697
|
BKID0MG6098
|
663
|
663
|
Processed
|
24/04/2024
|
|
473628741
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NALCHHA
|
MP-22-005-013-001/142
(Pipalya)
|
1722005013NRG24190320240891208
|
19/03/2024
|
prabhakar
|
1722005013WL083072
|
prabhakar
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
prabhakar
|
IDFC BANK LIMITED(608117)
|
|
340
|
NALCHHA
|
MP-22-005-013-001/170
(Pipalya)
|
1722005013NRG24190320240891209
|
19/03/2024
|
nathu
|
1722005013WL083072
|
nathu
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
nathu
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
NALCHHA
|
MP-22-005-013-001/178
(Pipalya)
|
1722005013NRG24190320240891211
|
19/03/2024
|
dilip
|
1722005013WL083072
|
dilip
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
NALCHHA
|
MP-22-005-013-001/194
(Pipalya)
|
1722005013NRG24190320240891214
|
19/03/2024
|
govindsingh
|
1722005013WL083072
|
govindsingh
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
govindsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
343
|
NALCHHA
|
MP-22-005-013-001/20-A
(Pipalya)
|
1722005013NRG24190320240891216
|
19/03/2024
|
pavan
|
1722005013WL083072
|
pavan
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
NALCHHA
|
MP-22-005-013-001/97
(Pipalya)
|
1722005013NRG24190320240891225
|
19/03/2024
|
jadusingh
|
1722005013WL083072
|
jadusingh
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
jadusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
345
|
NALCHHA
|
MP-22-005-059-006/18
(Titipura)
|
1722005059NRG24190320240890975
|
19/03/2024
|
bhuvan
|
1722005059WL083053
|
bhuvan
|
00697
|
BKID0MG6103
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
bhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
NALCHHA
|
MP-22-005-059-006/55
(Titipura)
|
1722005059NRG24190320240890976
|
19/03/2024
|
nabiya
|
1722005059WL083053
|
nabiya
|
00697
|
BKID0MG6103
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628741
|
|
nabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
347
|
NALCHHA
|
MP-22-005-002-001/518
(Ekalduna)
|
1722005002NRG24190320240892007
|
19/03/2024
|
Rajesh
|
1722005002WL083128
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
348
|
NALCHHA
|
MP-22-005-002-001/522
(Ekalduna)
|
1722005002NRG24190320240892008
|
19/03/2024
|
Krisna
|
1722005002WL083128
|
Krisna
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Krisna
|
BANK OF INDIA(508505)
|
|
349
|
NALCHHA
|
MP-22-005-029-004/12
(Chhota Jamniya)
|
1722005063NRG24170320240886788
|
19/03/2024
|
sajan bai
|
1722005063WL082742
|
sajan bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NALCHHA
|
MP-22-005-041-001/11
(Bhilkunda)
|
1722005041NRG24180320240890586
|
19/03/2024
|
mohan
|
1722005041WL083027
|
mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
mohan
|
BANK OF INDIA(508505)
|
|
351
|
NALCHHA
|
MP-22-005-041-001/11
(Bhilkunda)
|
1722005041NRG24180320240890585
|
19/03/2024
|
mohan
|
1722005041WL083027
|
mohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
mohan
|
BANK OF INDIA(508505)
|
|
352
|
NALCHHA
|
MP-22-005-041-001/33
(Bhilkunda)
|
1722005041NRG24180320240890598
|
19/03/2024
|
sagita gathu
|
1722005041WL083027
|
sagita gathu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628741
|
|
sagitagathu
|
BANK OF INDIA(508505)
|
|
353
|
NALCHHA
|
MP-22-005-041-001/39-A
(Bhilkunda)
|
1722005041NRG24180320240890606
|
19/03/2024
|
kala mukesh
|
1722005041WL083027
|
kala mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
kalamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
NALCHHA
|
MP-22-005-041-001/39-A
(Bhilkunda)
|
1722005041NRG24180320240890605
|
19/03/2024
|
kala mukesh
|
1722005041WL083027
|
kala mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
kalamukesh
|
BANK OF INDIA(508505)
|
|
355
|
NALCHHA
|
MP-22-005-041-001/41
(Bhilkunda)
|
1722005041NRG24180320240890608
|
19/03/2024
|
amichand
|
1722005041WL083027
|
amichand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
amichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
NALCHHA
|
MP-22-005-041-001/41
(Bhilkunda)
|
1722005041NRG24180320240890607
|
19/03/2024
|
amichand
|
1722005041WL083027
|
amichand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
amichand
|
BANK OF INDIA(508505)
|
|
357
|
NALCHHA
|
MP-22-005-041-001/63
(Bhilkunda)
|
1722005041NRG24180320240890624
|
19/03/2024
|
nagriya siddu
|
1722005041WL083027
|
nagriya siddu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
nagriyasiddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
NALCHHA
|
MP-22-005-059-007/78
(Titipura)
|
1722005059NRG24190320240890973
|
19/03/2024
|
mehtab
|
1722005059WL083051
|
mehtab
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628741
|
|
mehtab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
359
|
NALCHHA
|
MP-22-005-043-004/128
(Dhal)
|
1722005043NRG24190320240891337
|
19/03/2024
|
Shanti
|
1722005043WL083087
|
Shanti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
Shanti
|
BANK OF INDIA(508505)
|
|
360
|
NALCHHA
|
MP-22-005-043-009/122
(Dhal)
|
1722005043NRG24190320240891392
|
19/03/2024
|
Ganesh
|
1722005043WL083087
|
Ganesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628741
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
NALCHHA
|
MP-22-005-043-009/726
(Dhal)
|
1722005043NRG24190320240891424
|
19/03/2024
|
shanti
|
1722005043WL083087
|
shanti
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628741
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358241
|
358241
|
|
|
|
|
|
|
|