|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NALCHHA
|
MP-22-005-043-009/117-A
(Dhal)
|
1722005043NRG24160820230319154
|
29/03/2024
|
Bharat
|
1722005043WL032725
|
Bharat
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
2
|
NALCHHA
|
MP-22-005-043-009/117-A
(Dhal)
|
1722005043NRG24160820230319153
|
29/03/2024
|
Bharat
|
1722005043WL032725
|
Bharat
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-039-002/176
(Jirapura)
|
1722005000NRG24160820230320151
|
29/03/2024
|
Krishna
|
1722005WL032855
|
Krishna
|
00048
|
BKID0009800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-016-001/44
(Aansukhedi)
|
1722005016NRG24190820230326386
|
29/03/2024
|
kamal
|
1722005016WL033609
|
kamal
|
00048
|
BKID0009812
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
5
|
NALCHHA
|
MP-22-005-016-001/5
(Aansukhedi)
|
1722005016NRG24190820230326387
|
29/03/2024
|
girdhari
|
1722005016WL033609
|
girdhari
|
00048
|
BKID0009812
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
6
|
NALCHHA
|
MP-22-005-017-001/101
(Jalway)
|
1722005017NRG24210820230332386
|
29/03/2024
|
Shohan
|
1722005017WL034356
|
Shohan
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Shohan
|
UCO BANK(607066)
|
|
7
|
NALCHHA
|
MP-22-005-017-001/101
(Jalway)
|
1722005017NRG24210820230332385
|
29/03/2024
|
Shohan
|
1722005017WL034356
|
Shohan
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Shohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NALCHHA
|
MP-22-005-017-001/111
(Jalway)
|
1722005017NRG24210820230332389
|
29/03/2024
|
rahul
|
1722005017WL034356
|
rahul
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
rahul
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-017-001/111
(Jalway)
|
1722005017NRG24210820230332388
|
29/03/2024
|
rahul
|
1722005017WL034356
|
rahul
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
10
|
NALCHHA
|
MP-22-005-017-001/111
(Jalway)
|
1722005017NRG24210820230332387
|
29/03/2024
|
rahul
|
1722005017WL034356
|
rahul
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
NALCHHA
|
MP-22-005-017-001/116
(Jalway)
|
1722005017NRG24230820230337355
|
29/03/2024
|
anar
|
1722005017WL034982
|
anar
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
anar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALCHHA
|
MP-22-005-017-001/116
(Jalway)
|
1722005017NRG24230820230337354
|
29/03/2024
|
anar
|
1722005017WL034982
|
anar
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
anar
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-017-001/124
(Jalway)
|
1722005017NRG24210820230332396
|
29/03/2024
|
dilip
|
1722005017WL034356
|
dilip
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
14
|
NALCHHA
|
MP-22-005-017-001/124
(Jalway)
|
1722005017NRG24210820230332395
|
29/03/2024
|
dilip
|
1722005017WL034356
|
dilip
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
dilip
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-017-001/124
(Jalway)
|
1722005017NRG24210820230332394
|
29/03/2024
|
Dilip
|
1722005017WL034356
|
Dilip
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-017-001/124
(Jalway)
|
1722005017NRG24210820230332393
|
29/03/2024
|
dilip
|
1722005017WL034356
|
dilip
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
dilip
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-017-001/124
(Jalway)
|
1722005017NRG24210820230332392
|
29/03/2024
|
dilip
|
1722005017WL034356
|
dilip
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
dilip
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-017-001/37
(Jalway)
|
1722005017NRG24210820230332397
|
29/03/2024
|
balram
|
1722005017WL034356
|
balram
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
balram
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-017-001/5
(Jalway)
|
1722005017NRG24210820230332399
|
29/03/2024
|
Mohan
|
1722005017WL034356
|
Mohan
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005038NRG24140820230314176
|
29/03/2024
|
Subhash
|
1722005038WL032013
|
Subhash
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005038NRG24140820230314175
|
29/03/2024
|
Subhash
|
1722005038WL032013
|
Subhash
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005038NRG24140820230314174
|
29/03/2024
|
Subhash
|
1722005038WL032013
|
Subhash
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
23
|
NALCHHA
|
MP-22-005-043-003/10-A
(Dhal)
|
1722005066NRG24150820230316826
|
29/03/2024
|
Rukma bai
|
1722005066WL032375
|
Rukma bai
|
00048
|
BKID0009814
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680238
|
|
Rukmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-005-001/75
(Khandwa)
|
1722005005NRG24180820230324234
|
29/03/2024
|
Hariram
|
1722005005WL033401
|
Hariram
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Hariram
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-005-001/75
(Khandwa)
|
1722005005NRG24180820230324235
|
29/03/2024
|
Sugan
|
1722005005WL033401
|
Sugan
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Sugan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-020-002/176
(Bachhanpur)
|
1722005020NRG24160820230317682
|
29/03/2024
|
arun
|
1722005020WL032470
|
arun
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
arun
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-020-002/176
(Bachhanpur)
|
1722005020NRG24160820230317681
|
29/03/2024
|
arun
|
1722005020WL032470
|
arun
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
arun
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
NALCHHA
|
MP-22-005-020-002/176-A
(Bachhanpur)
|
1722005020NRG24160820230317684
|
29/03/2024
|
Arun
|
1722005020WL032470
|
Arun
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALCHHA
|
MP-22-005-020-002/176-A
(Bachhanpur)
|
1722005020NRG24160820230317683
|
29/03/2024
|
Arun
|
1722005020WL032470
|
Arun
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Arun
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
NALCHHA
|
MP-22-005-026-001/12
(Sagadi)
|
1722005026NRG24200820230329902
|
29/03/2024
|
lila
|
1722005026WL034023
|
lila
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
lila
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG24200820230329576
|
29/03/2024
|
sakaram
|
1722005030WL033957
|
sakaram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680238
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-037-002/79
(Lunhera)
|
1722005000NRG24150820230315972
|
29/03/2024
|
kaveribai
|
1722005WL032260
|
kaveribai
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
kaveribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005038NRG24140820230314163
|
29/03/2024
|
SIYARAM SO PRATAP
|
1722005038WL032012
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005038NRG24140820230314162
|
29/03/2024
|
SIYARAM SO PRATAP
|
1722005038WL032012
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
35
|
NALCHHA
|
MP-22-005-038-001/136
(Aali)
|
1722005038NRG24140820230314166
|
29/03/2024
|
Sukmabai
|
1722005038WL032013
|
Sukmabai
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Sukmabai
|
BANK OF INDIA(508505)
|
|
36
|
NALCHHA
|
MP-22-005-039-002/197
(Jirapura)
|
1722005000NRG24160820230320156
|
29/03/2024
|
Kelash
|
1722005WL032855
|
Kelash
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Kelash
|
CANARA BANK(508532)
|
|
37
|
NALCHHA
|
MP-22-005-039-002/98
(Jirapura)
|
1722005000NRG24160820230320179
|
29/03/2024
|
Baram
|
1722005WL032855
|
Baram
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Baram
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-043-003/8
(Dhal)
|
1722005066NRG24150820230316846
|
29/03/2024
|
Suman
|
1722005066WL032375
|
Suman
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NALCHHA
|
MP-22-005-051-003/86-C
(Kachhal)
|
1722005051NRG24140820230314777
|
29/03/2024
|
puni madan
|
1722005051WL032101
|
puni madan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
punimadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NALCHHA
|
MP-22-005-051-003/86-C
(Kachhal)
|
1722005051NRG24140820230314776
|
29/03/2024
|
puni madan
|
1722005051WL032101
|
puni madan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
punimadan
|
BANK OF INDIA(508505)
|
|
41
|
NALCHHA
|
MP-22-005-051-003/86-C
(Kachhal)
|
1722005051NRG24140820230314775
|
29/03/2024
|
puni madan
|
1722005051WL032101
|
puni madan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
punimadan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
42
|
NALCHHA
|
MP-22-005-026-001/12-A
(Sagadi)
|
1722005026NRG24200820230329904
|
29/03/2024
|
Rohit
|
1722005026WL034023
|
Rohit
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Rohit
|
CANARA BANK(508532)
|
|
43
|
NALCHHA
|
MP-22-005-026-001/12-A
(Sagadi)
|
1722005026NRG24200820230329903
|
29/03/2024
|
Rohit
|
1722005026WL034023
|
Rohit
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-032-005/40-A
(Bakankheda)
|
1722005032NRG24140820230315509
|
29/03/2024
|
manwar
|
1722005032WL032200
|
manwar
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
manwar
|
BANK OF INDIA(508505)
|
|
45
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005038NRG24140820230314177
|
29/03/2024
|
Pappu
|
1722005038WL032013
|
Pappu
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Pappu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-037-001/40
(Lunhera)
|
1722005000NRG24150820230315970
|
29/03/2024
|
subham
|
1722005WL032260
|
subham
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NALCHHA
|
MP-22-005-037-001/46
(Lunhera)
|
1722005000NRG24150820230315971
|
29/03/2024
|
binu
|
1722005WL032260
|
binu
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
binu
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-037-002/138-A
(Lunhera)
|
1722005037NRG24200820230329728
|
29/03/2024
|
sukmabai
|
1722005037WL033977
|
sukmabai
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
sukmabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
NALCHHA
|
MP-22-005-039-002/12-A
(Jirapura)
|
1722005000NRG24160820230320137
|
29/03/2024
|
Deva
|
1722005WL032855
|
Deva
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALCHHA
|
MP-22-005-039-002/12-A
(Jirapura)
|
1722005000NRG24160820230320136
|
29/03/2024
|
tolaram
|
1722005WL032855
|
tolaram
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALCHHA
|
MP-22-005-039-002/122
(Jirapura)
|
1722005000NRG24160820230320140
|
29/03/2024
|
bablu balaram
|
1722005WL032855
|
bablu balaram
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
bablubalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NALCHHA
|
MP-22-005-039-002/146-C
(Jirapura)
|
1722005000NRG24160820230320142
|
29/03/2024
|
mukesh
|
1722005WL032855
|
mukesh
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-039-002/172-A
(Jirapura)
|
1722005000NRG24160820230320149
|
29/03/2024
|
Ajay
|
1722005WL032855
|
Ajay
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALCHHA
|
MP-22-005-039-002/172-A
(Jirapura)
|
1722005000NRG24160820230320148
|
29/03/2024
|
Kelash
|
1722005WL032855
|
Kelash
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-039-002/347
(Jirapura)
|
1722005000NRG24160820230320160
|
29/03/2024
|
BABLU MAVI
|
1722005WL032855
|
BABLU MAVI
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
BABLUMAVI
|
CANARA BANK(508532)
|
|
56
|
NALCHHA
|
MP-22-005-039-002/361
(Jirapura)
|
1722005000NRG24160820230320164
|
29/03/2024
|
Devsing mavi
|
1722005WL032855
|
Devsing mavi
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Devsingmavi
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-039-002/380
(Jirapura)
|
1722005000NRG24160820230320168
|
29/03/2024
|
Mevsingh
|
1722005WL032855
|
Mevsingh
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Mevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NALCHHA
|
MP-22-005-039-002/51
(Jirapura)
|
1722005000NRG24160820230320170
|
29/03/2024
|
Punmchand
|
1722005WL032855
|
Punmchand
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Punmchand
|
BANK OF INDIA(508505)
|
|
59
|
NALCHHA
|
MP-22-005-039-002/61
(Jirapura)
|
1722005000NRG24160820230320172
|
29/03/2024
|
DAYARAM KISHAN
|
1722005WL032855
|
DAYARAM KISHAN
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
DAYARAMKISHAN
|
BANK OF INDIA(508505)
|
|
60
|
NALCHHA
|
MP-22-005-039-002/62
(Jirapura)
|
1722005000NRG24160820230320173
|
29/03/2024
|
Shivam
|
1722005WL032855
|
Shivam
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NALCHHA
|
MP-22-005-039-002/86
(Jirapura)
|
1722005000NRG24160820230320176
|
29/03/2024
|
Karan singh
|
1722005WL032855
|
Karan singh
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
Karansingh
|
CANARA BANK(508532)
|
|
62
|
NALCHHA
|
MP-22-005-041-004/400-B
(Bhilkunda)
|
1722005041NRG24180820230323386
|
29/03/2024
|
Tarachand
|
1722005041WL033289
|
Tarachand
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Tarachand
|
CANARA BANK(508532)
|
|
63
|
NALCHHA
|
MP-22-005-042-001/645-B
(Saray)
|
1722005042NRG24180820230324191
|
29/03/2024
|
asha
|
1722005042WL033392
|
asha
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NALCHHA
|
MP-22-005-042-001/645-B
(Saray)
|
1722005042NRG24180820230324193
|
29/03/2024
|
Lalita
|
1722005042WL033392
|
Lalita
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Lalita
|
CANARA BANK(508532)
|
|
65
|
NALCHHA
|
MP-22-005-042-001/645-B
(Saray)
|
1722005042NRG24180820230324192
|
29/03/2024
|
Sanideval
|
1722005042WL033392
|
Sanideval
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Sanideval
|
CANARA BANK(508532)
|
|
66
|
NALCHHA
|
MP-22-005-042-001/645-B
(Saray)
|
1722005042NRG24180820230324190
|
29/03/2024
|
shankar
|
1722005042WL033392
|
shankar
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
shankar
|
CANARA BANK(508532)
|
|
67
|
NALCHHA
|
MP-22-005-044-001/218
(Bhadkya)
|
1722005044NRG24160820230317223
|
29/03/2024
|
ranchod
|
1722005044WL032425
|
ranchod
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
ranchod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NALCHHA
|
MP-22-005-044-001/6
(Bhadkya)
|
1722005044NRG24160820230317224
|
29/03/2024
|
bhagirath
|
1722005044WL032425
|
bhagirath
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
bhagirath
|
CANARA BANK(508532)
|
|
69
|
NALCHHA
|
MP-22-005-044-001/60-B
(Bhadkya)
|
1722005044NRG24160820230317226
|
29/03/2024
|
girdhari
|
1722005044WL032425
|
girdhari
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NALCHHA
|
MP-22-005-054-001/395
(Bhil Barkheda)
|
1722005000NRG24200820230329893
|
29/03/2024
|
nanuram sitaram
|
1722005WL034019
|
nanuram sitaram
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
nanuramsitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
71
|
NALCHHA
|
MP-22-005-002-001/436
(Ekalduna)
|
1722005002NRG24170820230321615
|
29/03/2024
|
Mohansingh
|
1722005002WL033075
|
Mohansingh
|
00089
|
CBIN0280768
|
804
|
804
|
Processed
|
19/04/2024
|
|
397680238
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
NALCHHA
|
MP-22-005-006-003/100-B
(Chandan Khedi)
|
1722005014NRG24180820230324172
|
29/03/2024
|
vishnu
|
1722005014WL033390
|
vishnu
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
73
|
NALCHHA
|
MP-22-005-008-001/65
(Chambal Baroda)
|
1722005008NRG24150820230317026
|
29/03/2024
|
bharat
|
1722005008WL032392
|
bharat
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
bharat
|
BANK OF BARODA(606985)
|
|
74
|
NALCHHA
|
MP-22-005-008-001/65
(Chambal Baroda)
|
1722005008NRG24150820230317025
|
29/03/2024
|
bharat
|
1722005008WL032392
|
bharat
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NALCHHA
|
MP-22-005-014-001/39-A
(Rayan)
|
1722005014NRG24180820230324175
|
29/03/2024
|
babu
|
1722005014WL033390
|
babu
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NALCHHA
|
MP-22-005-014-001/39-A
(Rayan)
|
1722005014NRG24180820230324176
|
29/03/2024
|
Seemabai
|
1722005014WL033390
|
Seemabai
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NALCHHA
|
MP-22-005-014-002/50
(Rayan)
|
1722005014NRG24180820230324181
|
29/03/2024
|
ajay
|
1722005014WL033390
|
ajay
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NALCHHA
|
MP-22-005-014-002/66
(Rayan)
|
1722005014NRG24180820230324183
|
29/03/2024
|
ramkanya
|
1722005014WL033390
|
ramkanya
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
ramkanya
|
UNION BANK OF INDIA(508500)
|
|
79
|
NALCHHA
|
MP-22-005-014-002/66
(Rayan)
|
1722005014NRG24180820230324182
|
29/03/2024
|
ramkanya
|
1722005014WL033390
|
ramkanya
|
00089
|
CBIN0280768
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
ramkanya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
NALCHHA
|
MP-22-005-014-002/76
(Rayan)
|
1722005014NRG24180820230324185
|
29/03/2024
|
sangita
|
1722005014WL033390
|
sangita
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
sangita
|
BANK OF INDIA(508505)
|
|
81
|
NALCHHA
|
MP-22-005-014-002/76
(Rayan)
|
1722005014NRG24180820230324184
|
29/03/2024
|
sangita
|
1722005014WL033390
|
sangita
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NALCHHA
|
MP-22-005-021-001/321
(Ratwa)
|
1722005021NRG24190820230327751
|
29/03/2024
|
umrav
|
1722005021WL033778
|
umrav
|
00089
|
CBIN0280768
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
83
|
NALCHHA
|
MP-22-005-043-003/12-A
(Dhal)
|
1722005066NRG24150820230316827
|
29/03/2024
|
GHANSHYAM
|
1722005066WL032375
|
GHANSHYAM
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NALCHHA
|
MP-22-005-043-003/12-A
(Dhal)
|
1722005066NRG24150820230316828
|
29/03/2024
|
SHARDABAI
|
1722005066WL032375
|
SHARDABAI
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NALCHHA
|
MP-22-005-043-003/142
(Dhal)
|
1722005066NRG24150820230316829
|
29/03/2024
|
Puna
|
1722005066WL032375
|
Puna
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Puna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NALCHHA
|
MP-22-005-043-003/142
(Dhal)
|
1722005066NRG24150820230316830
|
29/03/2024
|
Savitibai
|
1722005066WL032375
|
Savitibai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Savitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NALCHHA
|
MP-22-005-043-003/16
(Dhal)
|
1722005066NRG24150820230316831
|
29/03/2024
|
Manak
|
1722005066WL032375
|
Manak
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Manak
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NALCHHA
|
MP-22-005-043-003/18
(Dhal)
|
1722005066NRG24150820230316835
|
29/03/2024
|
Lokesh
|
1722005066WL032375
|
Lokesh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NALCHHA
|
MP-22-005-043-003/21
(Dhal)
|
1722005066NRG24150820230316836
|
29/03/2024
|
MehtaBai
|
1722005066WL032375
|
MehtaBai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
MehtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NALCHHA
|
MP-22-005-043-003/37
(Dhal)
|
1722005066NRG24150820230316839
|
29/03/2024
|
fulkibai
|
1722005066WL032375
|
fulkibai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
fulkibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALCHHA
|
MP-22-005-043-003/4-B
(Dhal)
|
1722005066NRG24150820230316841
|
29/03/2024
|
Surmal
|
1722005066WL032375
|
Surmal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Surmal
|
ICICI BANK LTD(508534)
|
|
92
|
NALCHHA
|
MP-22-005-043-003/62-A
(Dhal)
|
1722005066NRG24150820230316842
|
29/03/2024
|
sevanta
|
1722005066WL032375
|
sevanta
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
sevanta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NALCHHA
|
MP-22-005-043-003/7
(Dhal)
|
1722005066NRG24150820230316843
|
29/03/2024
|
hedram
|
1722005066WL032375
|
hedram
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
hedram
|
BANK OF INDIA(508505)
|
|
94
|
NALCHHA
|
MP-22-005-043-003/7-A
(Dhal)
|
1722005066NRG24150820230316844
|
29/03/2024
|
rahul
|
1722005066WL032375
|
rahul
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALCHHA
|
MP-22-005-043-003/8
(Dhal)
|
1722005066NRG24150820230316847
|
29/03/2024
|
kamal
|
1722005066WL032375
|
kamal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
kamal
|
BANK OF INDIA(508505)
|
|
96
|
NALCHHA
|
MP-22-005-043-008/16
(Dhal)
|
1722005066NRG24150820230316848
|
29/03/2024
|
laxmi
|
1722005066WL032375
|
laxmi
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NALCHHA
|
MP-22-005-043-009/121
(Dhal)
|
1722005043NRG24160820230319158
|
29/03/2024
|
gulkabai
|
1722005043WL032725
|
gulkabai
|
00089
|
CBIN0281611
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
gulkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NALCHHA
|
MP-22-005-066-004/56
(Dhal)
|
1722005066NRG24150820230316849
|
29/03/2024
|
Devisingh
|
1722005066WL032375
|
Devisingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NALCHHA
|
MP-22-005-066-004/62
(Dhal)
|
1722005066NRG24150820230316850
|
29/03/2024
|
Rakesh Girwal
|
1722005066WL032375
|
Rakesh Girwal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
RakeshGirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-054-001/452
(Bhil Barkheda)
|
1722005000NRG24200820230329894
|
29/03/2024
|
Dinesh
|
1722005WL034019
|
Dinesh
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
101
|
NALCHHA
|
MP-22-005-038-001/112-B
(Aali)
|
1722005038NRG24140820230314161
|
29/03/2024
|
SONA DAWAR
|
1722005038WL032012
|
SONA DAWAR
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
SONADAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALCHHA
|
MP-22-005-039-002/351
(Jirapura)
|
1722005000NRG24160820230320162
|
29/03/2024
|
Omprakash
|
1722005WL032855
|
Omprakash
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALCHHA
|
MP-22-005-039-002/99-D
(Jirapura)
|
1722005000NRG24160820230320180
|
29/03/2024
|
Dolat
|
1722005WL032855
|
Dolat
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Dolat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NALCHHA
|
MP-22-005-045-001/991-B
(Nalchha)
|
1722005045NRG24190820230326561
|
29/03/2024
|
ganesh
|
1722005045WL033634
|
ganesh
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
ganesh
|
CANARA BANK(508532)
|
|
105
|
NALCHHA
|
MP-22-005-045-001/991-B
(Nalchha)
|
1722005045NRG24190820230326560
|
29/03/2024
|
ganesh
|
1722005045WL033634
|
ganesh
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
ganesh
|
CANARA BANK(508532)
|
|
106
|
NALCHHA
|
MP-22-005-054-001/296
(Bhil Barkheda)
|
1722005000NRG24200820230329890
|
29/03/2024
|
samser
|
1722005WL034019
|
samser
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
samser
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
107
|
NALCHHA
|
MP-22-005-043-003/37
(Dhal)
|
1722005066NRG24150820230316840
|
29/03/2024
|
Bablu
|
1722005066WL032375
|
Bablu
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NALCHHA
|
MP-22-005-043-003/7-A
(Dhal)
|
1722005066NRG24150820230316845
|
29/03/2024
|
basnti
|
1722005066WL032375
|
basnti
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
basnti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
109
|
NALCHHA
|
MP-22-005-039-002/197
(Jirapura)
|
1722005000NRG24160820230320155
|
29/03/2024
|
kelash balaram
|
1722005WL032855
|
kelash balaram
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
kelashbalaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
NALCHHA
|
MP-22-005-017-001/121-A
(Jalway)
|
1722005017NRG24210820230332390
|
29/03/2024
|
devkaran
|
1722005017WL034356
|
devkaran
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
devkaran
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-054-001/188
(Bhil Barkheda)
|
1722005000NRG24200820230329889
|
29/03/2024
|
sitaram
|
1722005WL034019
|
sitaram
|
00468
|
UBIN0553824
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-014-002/195-A
(Rayan)
|
1722005014NRG24180820230324180
|
29/03/2024
|
gokul
|
1722005014WL033390
|
gokul
|
00468
|
UBIN0569551
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680238
|
|
gokul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005038NRG24140820230314164
|
29/03/2024
|
SUNIL SAREL
|
1722005038WL032012
|
SUNIL SAREL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
SUNILSAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-026-001/3-A
(Sagadi)
|
1722005026NRG24200820230329898
|
29/03/2024
|
Subham
|
1722005026WL034022
|
Subham
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
19/04/2024
|
|
397680238
|
|
Subham
|
BANK OF INDIA(508505)
|
|
115
|
NALCHHA
|
MP-22-005-047-007/51-D
(Shikarpura)
|
1722005047NRG24170820230323170
|
29/03/2024
|
Bashanti
|
1722005047WL033261
|
Bashanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NALCHHA
|
MP-22-005-047-007/51-D
(Shikarpura)
|
1722005047NRG24170820230323169
|
29/03/2024
|
Bashanti
|
1722005047WL033261
|
Bashanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Bashanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
117
|
NALCHHA
|
MP-22-005-026-001/94
(Sagadi)
|
1722005026NRG24200820230329906
|
29/03/2024
|
Sunil
|
1722005026WL034023
|
Sunil
|
00690
|
ESFB0014013
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680238
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NALCHHA
|
MP-22-005-026-001/94
(Sagadi)
|
1722005026NRG24200820230329905
|
29/03/2024
|
Sunil
|
1722005026WL034023
|
Sunil
|
00690
|
ESFB0014013
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
119
|
NALCHHA
|
MP-22-005-044-001/80-A
(Bhadkya)
|
1722005044NRG24160820230317227
|
29/03/2024
|
gulka bai
|
1722005044WL032425
|
gulka bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
gulkabai
|
CANARA BANK(508532)
|
|
120
|
NALCHHA
|
MP-22-005-054-001/112-D
(Bhil Barkheda)
|
1722005000NRG24200820230329887
|
29/03/2024
|
Tolaram
|
1722005WL034019
|
Tolaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
Tolaram
|
CANARA BANK(508532)
|
|
121
|
NALCHHA
|
MP-22-005-054-001/112-D
(Bhil Barkheda)
|
1722005000NRG24200820230329886
|
29/03/2024
|
Tolaram
|
1722005WL034019
|
Tolaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
NALCHHA
|
MP-22-005-043-003/22-B
(Dhal)
|
1722005066NRG24150820230316838
|
29/03/2024
|
Ranjana
|
1722005066WL032375
|
Ranjana
|
00697
|
BKID0MG6009
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680238
|
|
Ranjana
|
UNION BANK OF INDIA(508500)
|
|
123
|
NALCHHA
|
MP-22-005-043-003/22-B
(Dhal)
|
1722005066NRG24150820230316837
|
29/03/2024
|
Suresh
|
1722005066WL032375
|
Suresh
|
00697
|
BKID0MG6009
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
124
|
NALCHHA
|
MP-22-005-039-002/132
(Jirapura)
|
1722005000NRG24160820230320141
|
29/03/2024
|
DHANALAL JHITRA
|
1722005WL032855
|
DHANALAL JHITRA
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
DHANALALJHITRA
|
CANARA BANK(508532)
|
|
125
|
NALCHHA
|
MP-22-005-039-002/165
(Jirapura)
|
1722005000NRG24160820230320144
|
29/03/2024
|
dinesh somaji
|
1722005WL032855
|
dinesh somaji
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
dineshsomaji
|
CANARA BANK(508532)
|
|
126
|
NALCHHA
|
MP-22-005-039-002/166
(Jirapura)
|
1722005000NRG24160820230320147
|
29/03/2024
|
suresh mohan
|
1722005WL032855
|
suresh mohan
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
sureshmohan
|
BANK OF BARODA(606985)
|
|
127
|
NALCHHA
|
MP-22-005-039-002/166
(Jirapura)
|
1722005000NRG24160820230320146
|
29/03/2024
|
suresh mohan
|
1722005WL032855
|
suresh mohan
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
sureshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NALCHHA
|
MP-22-005-039-002/176
(Jirapura)
|
1722005000NRG24160820230320150
|
29/03/2024
|
nandaram jhitara
|
1722005WL032855
|
nandaram jhitara
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
nandaramjhitara
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NALCHHA
|
MP-22-005-039-002/51
(Jirapura)
|
1722005000NRG24160820230320169
|
29/03/2024
|
Punmchand
|
1722005WL032855
|
Punmchand
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Punmchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NALCHHA
|
MP-22-005-039-002/64
(Jirapura)
|
1722005000NRG24160820230320175
|
29/03/2024
|
Munalal
|
1722005WL032855
|
Munalal
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Munalal
|
BANK OF INDIA(508505)
|
|
131
|
NALCHHA
|
MP-22-005-039-002/64
(Jirapura)
|
1722005000NRG24160820230320174
|
29/03/2024
|
Munalal
|
1722005WL032855
|
Munalal
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Munalal
|
BANK OF INDIA(508505)
|
|
132
|
NALCHHA
|
MP-22-005-039-002/95-A
(Jirapura)
|
1722005000NRG24160820230320178
|
29/03/2024
|
Mira
|
1722005WL032855
|
Mira
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NALCHHA
|
MP-22-005-045-001/1000-B
(Nalchha)
|
1722005045NRG24190820230328020
|
29/03/2024
|
radha bai
|
1722005045WL033839
|
radha bai
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
134
|
NALCHHA
|
MP-22-005-045-001/1000-B
(Nalchha)
|
1722005045NRG24190820230328019
|
29/03/2024
|
radha bai
|
1722005045WL033839
|
radha bai
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
radhabai
|
RATNAKAR BANK(607393)
|
|
135
|
NALCHHA
|
MP-22-005-045-001/37
(Nalchha)
|
1722005045NRG24190820230326557
|
29/03/2024
|
kishan
|
1722005045WL033634
|
kishan
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALCHHA
|
MP-22-005-045-001/37
(Nalchha)
|
1722005045NRG24190820230326556
|
29/03/2024
|
kishan
|
1722005045WL033634
|
kishan
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NALCHHA
|
MP-22-005-045-001/987-C
(Nalchha)
|
1722005045NRG24190820230326559
|
29/03/2024
|
nanuram
|
1722005045WL033634
|
nanuram
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
nanuram
|
CANARA BANK(508532)
|
|
138
|
NALCHHA
|
MP-22-005-046-001/6-A
(Kakalpura)
|
1722005046NRG24270820230346569
|
29/03/2024
|
Mayaram
|
1722005046WL036147
|
Mayaram
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
19/04/2024
|
|
397680238
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NALCHHA
|
MP-22-005-048-005/2-D
(Karamtalai)
|
1722005067NRG24250820230343025
|
29/03/2024
|
Rama
|
1722005067WL035683
|
Rama
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NALCHHA
|
MP-22-005-051-003/85-A
(Kachhal)
|
1722005051NRG24140820230314774
|
29/03/2024
|
Mukesh Sohan
|
1722005051WL032101
|
Mukesh Sohan
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
MukeshSohan
|
CANARA BANK(508532)
|
|
141
|
NALCHHA
|
MP-22-005-051-003/85-A
(Kachhal)
|
1722005051NRG24140820230314773
|
29/03/2024
|
Mukesh Sohan
|
1722005051WL032101
|
Mukesh Sohan
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
MukeshSohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NALCHHA
|
MP-22-005-054-001/188
(Bhil Barkheda)
|
1722005000NRG24200820230329888
|
29/03/2024
|
avantibai
|
1722005WL034019
|
avantibai
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
avantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NALCHHA
|
MP-22-005-054-001/296-A
(Bhil Barkheda)
|
1722005000NRG24200820230329892
|
29/03/2024
|
Rameshwar
|
1722005WL034019
|
Rameshwar
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NALCHHA
|
MP-22-005-054-001/296-A
(Bhil Barkheda)
|
1722005000NRG24200820230329891
|
29/03/2024
|
Rameshwar
|
1722005WL034019
|
Rameshwar
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680238
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NALCHHA
|
MP-22-005-067-003/12-A
(Karamtalai)
|
1722005000NRG24310820230354962
|
29/03/2024
|
fulkari bai
|
1722005WL037253
|
fulkari bai
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680238
|
|
fulkaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
146
|
NALCHHA
|
MP-22-005-002-001/156-A
(Ekalduna)
|
1722005002NRG24170820230321614
|
29/03/2024
|
Babulal
|
1722005002WL033075
|
Babulal
|
00697
|
BKID0MG6088
|
804
|
804
|
Processed
|
19/04/2024
|
|
397680238
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
147
|
NALCHHA
|
MP-22-005-026-001/52-B
(Sagadi)
|
1722005026NRG24200820230329901
|
29/03/2024
|
Manisha
|
1722005026WL034022
|
Manisha
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NALCHHA
|
MP-22-005-032-003/20-A
(Bakankheda)
|
1722005032NRG24170820230323163
|
29/03/2024
|
jhingu bai
|
1722005032WL033259
|
jhingu bai
|
00697
|
BKID0MG6095
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680238
|
|
jhingubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
149
|
NALCHHA
|
MP-22-005-021-001/145-B
(Ratwa)
|
1722005021NRG24190820230327749
|
29/03/2024
|
sundarlal
|
1722005021WL033778
|
sundarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NALCHHA
|
MP-22-005-021-001/145-B
(Ratwa)
|
1722005021NRG24190820230327748
|
29/03/2024
|
sundarlal
|
1722005021WL033778
|
sundarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NALCHHA
|
MP-22-005-026-001/42-C
(Sagadi)
|
1722005026NRG24200820230329900
|
29/03/2024
|
Mukesh
|
1722005026WL034022
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALCHHA
|
MP-22-005-026-001/42-C
(Sagadi)
|
1722005026NRG24200820230329899
|
29/03/2024
|
Mukesh
|
1722005026WL034022
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397680238
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NALCHHA
|
MP-22-005-039-002/12-C
(Jirapura)
|
1722005000NRG24160820230320139
|
29/03/2024
|
Kishore
|
1722005WL032855
|
Kishore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
154
|
NALCHHA
|
MP-22-005-039-002/12-C
(Jirapura)
|
1722005000NRG24160820230320138
|
29/03/2024
|
Kishore
|
1722005WL032855
|
Kishore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397680238
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170472
|
170472
|
|
|
|
|
|
|
|