|
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-22-005-029-004/75
(Chhota Jamniya)
|
1722005000NRG24280920230422497
|
31/03/2024
|
kailash
|
1722005WL0046007
|
kailash
|
00045
|
BARB0DBDHAR
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-036-007/54
(Medhapura)
|
1722005036NRG24221220230634508
|
31/03/2024
|
Ramesh
|
1722005WL0065619
|
Ramesh
|
00045
|
BARB0DBDHAR
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-020-002/304
(Bachhanpur)
|
1722005020NRG24111220230596517
|
31/03/2024
|
Nilesh
|
1722005WL0062331
|
Nilesh
|
00045
|
BARB0DHARXX
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-047-001/24-A
(Shikarpura)
|
1722005047NRG24090120240700690
|
31/03/2024
|
Sunil
|
1722005WL0070584
|
Sunil
|
00048
|
BKID0008846
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-006-001/11
(Chandan Khedi)
|
1722005006NRG24131220230606207
|
31/03/2024
|
parvat
|
1722005WL0063095
|
parvat
|
00048
|
BKID0009812
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-026-002/192-A
(Sagadi)
|
1722005026NRG24121220230601136
|
31/03/2024
|
Rajubai
|
1722005WL0062616
|
Rajubai
|
00048
|
BKID0009818
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005028NRG24200120240735261
|
31/03/2024
|
Dhannalal
|
1722005WL0073062
|
Dhannalal
|
00048
|
BKID0009818
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005028NRG24181220230617768
|
31/03/2024
|
Dhannalal
|
1722005WL0064224
|
Dhannalal
|
00048
|
BKID0009818
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005028NRG24181220230617767
|
31/03/2024
|
Dhannalal
|
1722005WL0064224
|
Dhannalal
|
00048
|
BKID0009818
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24070120240690610
|
31/03/2024
|
Dhannalal
|
1722005WL0069894
|
Dhannalal
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-030-001/3-A
(Mevas Jamniya)
|
1722005030NRG24111220230600114
|
31/03/2024
|
MUKUT
|
1722005WL0062492
|
MUKUT
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-030-001/3-A
(Mevas Jamniya)
|
1722005000NRG24100120240703581
|
31/03/2024
|
MUKUT
|
1722005WL0070847
|
MUKUT
|
00048
|
BKID0009818
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-030-014/41
(Mevas Jamniya)
|
1722005030NRG24111220230600115
|
31/03/2024
|
nanudi bai
|
1722005WL0062492
|
nanudi bai
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-030-014/41
(Mevas Jamniya)
|
1722005030NRG24240120240746554
|
31/03/2024
|
nanudi bai
|
1722005WL0073876
|
nanudi bai
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-031-002/55-B
(Gularjhiri)
|
1722005000NRG24170320240886461
|
31/03/2024
|
rahul
|
1722005WL0082720
|
rahul
|
00048
|
BKID0009818
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-031-002/55-B
(Gularjhiri)
|
1722005031NRG24190120240732884
|
31/03/2024
|
rahul
|
1722005WL0072911
|
rahul
|
00048
|
BKID0009818
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-031-007/13
(Gularjhiri)
|
1722005063NRG24191220230620923
|
31/03/2024
|
Kishvar
|
1722005WL0064563
|
Kishvar
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-053-003/89
(Kothi Sodpur)
|
1722005000NRG24130120240714418
|
31/03/2024
|
Laxman
|
1722005WL0071701
|
Laxman
|
00048
|
BKID0009818
|
1547
|
0
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-053-003/89
(Kothi Sodpur)
|
1722005000NRG24070120240690612
|
31/03/2024
|
Laxman
|
1722005WL0069896
|
Laxman
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-053-003/89
(Kothi Sodpur)
|
1722005053NRG24120120240712540
|
31/03/2024
|
Laxman
|
1722005WL0071523
|
Laxman
|
00048
|
BKID0009818
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
0
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-020-002/253
(Bachhanpur)
|
1722005020NRG24111220230596516
|
31/03/2024
|
Shyamkishan
|
1722005WL0062331
|
Shyamkishan
|
00048
|
BKID0009819
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24251120230556419
|
31/03/2024
|
Ghh
|
1722005WL0058606
|
Ghh
|
00078
|
CNRB0006211
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397623535
|
Account closed
|
|
|
|
23
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24251120230556418
|
31/03/2024
|
Ghh
|
1722005WL0058606
|
Ghh
|
00078
|
CNRB0006211
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397623535
|
Account closed
|
|
|
|
24
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24251120230556417
|
31/03/2024
|
Ghh
|
1722005WL0058606
|
Ghh
|
00078
|
CNRB0006211
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397623535
|
Account closed
|
|
|
|
25
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24251120230556416
|
31/03/2024
|
Ghh
|
1722005WL0058606
|
Ghh
|
00078
|
CNRB0006211
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397623535
|
Account closed
|
|
|
|
26
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24251120230556415
|
31/03/2024
|
Ghh
|
1722005WL0058606
|
Ghh
|
00078
|
CNRB0006211
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397623535
|
Account closed
|
|
|
|
27
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24251120230556414
|
31/03/2024
|
Ghh
|
1722005WL0058606
|
Ghh
|
00078
|
CNRB0006211
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397623535
|
Account closed
|
|
|
|
28
|
NALCHHA
|
MP-22-005-028-004/33-A
(Naibaroda)
|
1722005000NRG24251120230556413
|
31/03/2024
|
Ghh
|
1722005WL0058606
|
Ghh
|
00078
|
CNRB0006211
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397623535
|
Account closed
|
|
|
|
29
|
NALCHHA
|
MP-22-005-031-002/9-A
(Gularjhiri)
|
1722005000NRG24051220230580020
|
31/03/2024
|
Rahul
|
1722005WL0060922
|
Rahul
|
00078
|
CNRB0006211
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
3978
|
|
|
|
|
|
|
|
|
30
|
NALCHHA
|
MP-22-005-027-001/105
(Silotiya)
|
1722005000NRG24170320240886631
|
31/03/2024
|
hamraj
|
1722005WL0082722
|
hamraj
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-027-001/105
(Silotiya)
|
1722005027NRG24131220230605049
|
31/03/2024
|
hamraj
|
1722005WL0062988
|
hamraj
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
NALCHHA
|
MP-22-005-029-004/152-A
(Chhota Jamniya)
|
1722005000NRG24051220230580015
|
31/03/2024
|
Ajay
|
1722005WL0060920
|
Ajay
|
00078
|
CNRB0017760
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
33
|
NALCHHA
|
MP-22-005-029-004/152-A
(Chhota Jamniya)
|
1722005000NRG24051220230580014
|
31/03/2024
|
Ajay
|
1722005WL0060920
|
Ajay
|
00078
|
CNRB0017760
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
34
|
NALCHHA
|
MP-22-005-029-004/152-A
(Chhota Jamniya)
|
1722005000NRG24051220230580013
|
31/03/2024
|
Ajay
|
1722005WL0060920
|
Ajay
|
00078
|
CNRB0017760
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
35
|
NALCHHA
|
MP-22-005-029-004/152-A
(Chhota Jamniya)
|
1722005000NRG24051220230580012
|
31/03/2024
|
Ajay
|
1722005WL0060920
|
Ajay
|
00078
|
CNRB0017760
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
36
|
NALCHHA
|
MP-22-005-031-002/93-A
(Gularjhiri)
|
1722005000NRG24051220230580019
|
31/03/2024
|
Gopal
|
1722005WL0060922
|
Gopal
|
00078
|
CNRB0017760
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-031-002/93-A
(Gularjhiri)
|
1722005031NRG24211220230629865
|
31/03/2024
|
Gopal
|
1722005WL0065294
|
Gopal
|
00078
|
CNRB0017760
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-033-001/105
(Bagadi)
|
1722005033NRG24221220230634709
|
31/03/2024
|
jagdish
|
1722005WL0065633
|
jagdish
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
NALCHHA
|
MP-22-005-033-001/312
(Bagadi)
|
1722005000NRG24081220230588268
|
31/03/2024
|
kusum
|
1722005WL0061653
|
kusum
|
00078
|
CNRB0017760
|
221
|
0
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-033-001/451-A
(Bagadi)
|
1722005000NRG24081220230588269
|
31/03/2024
|
chita
|
1722005WL0061653
|
chita
|
00078
|
CNRB0017760
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
41
|
NALCHHA
|
MP-22-005-038-001/188-A
(Aali)
|
1722005038NRG24081220230588902
|
31/03/2024
|
Unkar
|
1722005WL0061727
|
Unkar
|
00078
|
CNRB0017760
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
NALCHHA
|
MP-22-005-038-001/188-A
(Aali)
|
1722005038NRG24081220230588903
|
31/03/2024
|
Unkar
|
1722005WL0061727
|
Unkar
|
00078
|
CNRB0017760
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
NALCHHA
|
MP-22-005-038-001/94-C
(Aali)
|
1722005038NRG24081220230588904
|
31/03/2024
|
Sanyashi
|
1722005WL0061727
|
Sanyashi
|
00078
|
CNRB0017760
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-039-002/120-A
(Jirapura)
|
1722005039NRG24081220230589763
|
31/03/2024
|
Relu
|
1722005WL0061802
|
Relu
|
00078
|
CNRB0017760
|
243
|
243
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
45
|
NALCHHA
|
MP-22-005-039-002/120-A
(Jirapura)
|
1722005039NRG24081220230589762
|
31/03/2024
|
Relu
|
1722005WL0061802
|
Relu
|
00078
|
CNRB0017760
|
972
|
972
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
46
|
NALCHHA
|
MP-22-005-039-002/120-A
(Jirapura)
|
1722005039NRG24081220230589761
|
31/03/2024
|
Relu
|
1722005WL0061802
|
Relu
|
00078
|
CNRB0017760
|
1216
|
1216
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
47
|
NALCHHA
|
MP-22-005-041-001/9-A
(Bhilkunda)
|
1722005041NRG24201120230549869
|
31/03/2024
|
rahul
|
1722005WL0058114
|
rahul
|
00078
|
CNRB0017760
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
48
|
NALCHHA
|
MP-22-005-047-001/24-A
(Shikarpura)
|
1722005047NRG24170320240886756
|
31/03/2024
|
Sunil
|
1722005WL0082735
|
Sunil
|
00078
|
CNRB0017760
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
9945
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-039-002/381
(Jirapura)
|
1722005000NRG24081220230588365
|
31/03/2024
|
Rathi
|
1722005WL0061668
|
Rathi
|
00078
|
CNRB0017761
|
1459
|
1459
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
50
|
NALCHHA
|
MP-22-005-039-002/381
(Jirapura)
|
1722005000NRG24081220230588366
|
31/03/2024
|
Ratni
|
1722005WL0061668
|
Ratni
|
00078
|
CNRB0017761
|
1459
|
1459
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
51
|
NALCHHA
|
MP-22-005-039-002/46-A
(Jirapura)
|
1722005000NRG24081220230588364
|
31/03/2024
|
Sandip
|
1722005WL0061668
|
Sandip
|
00078
|
CNRB0017761
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-039-002/46-A
(Jirapura)
|
1722005000NRG24081220230588367
|
31/03/2024
|
Sandip
|
1722005WL0061668
|
Sandip
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
53
|
NALCHHA
|
MP-22-005-040-001/230
(Kuradiya)
|
1722005040NRG24250920230415103
|
31/03/2024
|
devsingh
|
1722005WL0044981
|
devsingh
|
00078
|
CNRB0017761
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-040-001/230
(Kuradiya)
|
1722005040NRG24250920230415102
|
31/03/2024
|
devsingh
|
1722005WL0044981
|
devsingh
|
00078
|
CNRB0017761
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
NALCHHA
|
MP-22-005-040-001/230
(Kuradiya)
|
1722005040NRG24250920230415101
|
31/03/2024
|
devsingh
|
1722005WL0044981
|
devsingh
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
NALCHHA
|
MP-22-005-040-001/230
(Kuradiya)
|
1722005040NRG24250920230415100
|
31/03/2024
|
devsingh
|
1722005WL0044981
|
devsingh
|
00078
|
CNRB0017761
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-040-001/411
(Kuradiya)
|
1722005040NRG24131220230604865
|
31/03/2024
|
Sakharam
|
1722005WL0062973
|
Sakharam
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
NALCHHA
|
MP-22-005-042-001/396-A
(Saray)
|
1722005042NRG24240120240745309
|
31/03/2024
|
vinod
|
1722005WL0073778
|
vinod
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
NALCHHA
|
MP-22-005-042-001/95
(Saray)
|
1722005042NRG24211220230629548
|
31/03/2024
|
hariya
|
1722005WL0065241
|
hariya
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
NALCHHA
|
MP-22-005-044-001/154-B
(Bhadkya)
|
1722005044NRG24101220230593206
|
31/03/2024
|
nansingh
|
1722005WL0062064
|
nansingh
|
00078
|
CNRB0017761
|
442
|
0
|
|
|
|
|
|
|
|
|
61
|
NALCHHA
|
MP-22-005-044-001/64
(Bhadkya)
|
1722005044NRG24101220230593205
|
31/03/2024
|
savita
|
1722005WL0062064
|
savita
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
62
|
NALCHHA
|
MP-22-005-044-001/64
(Bhadkya)
|
1722005044NRG24101220230593208
|
31/03/2024
|
savita
|
1722005WL0062064
|
savita
|
00078
|
CNRB0017761
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
63
|
NALCHHA
|
MP-22-005-044-001/64
(Bhadkya)
|
1722005000NRG24251120230556401
|
31/03/2024
|
savita
|
1722005WL0058602
|
savita
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
64
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005045NRG24301120230568168
|
31/03/2024
|
gobriya
|
1722005WL0059826
|
gobriya
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005045NRG24090120240700126
|
31/03/2024
|
gobriya
|
1722005WL0070525
|
gobriya
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-046-001/164-B
(Kakalpura)
|
1722005046NRG24131220230605316
|
31/03/2024
|
Bhuri Ba
|
1722005WL0062997
|
Bhuri Ba
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
NALCHHA
|
MP-22-005-053-003/89
(Kothi Sodpur)
|
1722005000NRG24071220230585989
|
31/03/2024
|
Kusum
|
1722005WL0061451
|
Kusum
|
00078
|
CNRB0017761
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697829
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
69
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697830
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
70
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697831
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
71
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697832
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
72
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697833
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
73
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697834
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
74
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697835
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
75
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697836
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
76
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697837
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
77
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697838
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
78
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697839
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
79
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24080120240697840
|
31/03/2024
|
Aryan
|
1722005WL0070332
|
Aryan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
80
|
NALCHHA
|
MP-22-005-056-002/183
(Umarpura)
|
1722005056NRG24121220230602077
|
31/03/2024
|
Punjalibai
|
1722005WL0062710
|
Punjalibai
|
00078
|
CNRB0017761
|
2652
|
0
|
|
|
|
|
|
|
|
|
81
|
NALCHHA
|
MP-22-005-056-002/183
(Umarpura)
|
1722005000NRG24280920230422500
|
31/03/2024
|
Punjalibai
|
1722005WL0046008
|
Punjalibai
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
82
|
NALCHHA
|
MP-22-005-056-002/259
(Umarpura)
|
1722005000NRG24280920230422499
|
31/03/2024
|
Tejalbai
|
1722005WL0046008
|
Tejalbai
|
00078
|
CNRB0017761
|
1702
|
0
|
|
|
|
|
|
|
|
|
83
|
NALCHHA
|
MP-22-005-056-002/259
(Umarpura)
|
1722005000NRG24280920230422498
|
31/03/2024
|
Tejalbai
|
1722005WL0046008
|
Tejalbai
|
00078
|
CNRB0017761
|
1702
|
0
|
|
|
|
|
|
|
|
|
84
|
NALCHHA
|
MP-22-005-057-001/69
(Malipura)
|
1722005057NRG24090120240700115
|
31/03/2024
|
jhamra
|
1722005WL0070520
|
jhamra
|
00078
|
CNRB0017761
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51406
|
24797
|
|
|
|
|
|
|
|
|
85
|
NALCHHA
|
MP-22-005-008-003/221
(Chambal Baroda)
|
1722005008NRG24240120240746176
|
31/03/2024
|
Bansilal naval
|
1722005WL0073832
|
Bansilal naval
|
00089
|
CBIN0280768
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
NALCHHA
|
MP-22-005-008-003/221
(Chambal Baroda)
|
1722005008NRG24180320240889335
|
31/03/2024
|
Bansilal naval
|
1722005WL0082939
|
Bansilal naval
|
00089
|
CBIN0280768
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
NALCHHA
|
MP-22-005-010-002/13
(Ujjaini)
|
1722005010NRG24081220230588976
|
31/03/2024
|
ramprasad
|
1722005WL0061733
|
ramprasad
|
00089
|
CBIN0280768
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
Account closed
|
|
|
|
88
|
NALCHHA
|
MP-22-005-010-002/23
(Ujjaini)
|
1722005000NRG24241120230555772
|
31/03/2024
|
govind
|
1722005WL0058561
|
govind
|
00089
|
CBIN0280768
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
89
|
NALCHHA
|
MP-22-005-010-003/97
(Ujjaini)
|
1722005010NRG24081220230588977
|
31/03/2024
|
Ramchand
|
1722005WL0061733
|
Ramchand
|
00089
|
CBIN0280768
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
NALCHHA
|
MP-22-005-011-001/28
(Narayanpura)
|
1722005011NRG24121220230601524
|
31/03/2024
|
raju
|
1722005WL0062655
|
raju
|
00089
|
CBIN0280768
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
NALCHHA
|
MP-22-005-014-001/150
(Rayan)
|
1722005014NRG24240120240746435
|
31/03/2024
|
ranchod
|
1722005WL0073850
|
ranchod
|
00089
|
CBIN0280768
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
3757
|
|
|
|
|
|
|
|
|
92
|
NALCHHA
|
MP-22-005-029-003/157-A
(Chhota Jamniya)
|
1722005000NRG24051220230580017
|
31/03/2024
|
Mahesh
|
1722005WL0060920
|
Mahesh
|
00089
|
CBIN0281611
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
93
|
NALCHHA
|
MP-22-005-029-003/157-A
(Chhota Jamniya)
|
1722005000NRG24051220230580016
|
31/03/2024
|
Mahesh
|
1722005WL0060920
|
Mahesh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
94
|
NALCHHA
|
MP-22-005-043-005/23
(Dhal)
|
1722005043NRG24130120240714522
|
31/03/2024
|
bajisingh kalu
|
1722005WL0071714
|
bajisingh kalu
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
NALCHHA
|
MP-22-005-043-007/23
(Dhal)
|
1722005043NRG24130120240714523
|
31/03/2024
|
Vikram Kalu
|
1722005WL0071714
|
Vikram Kalu
|
00089
|
CBIN0281611
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
NALCHHA
|
MP-22-005-043-009/73
(Dhal)
|
1722005043NRG24081220230589924
|
31/03/2024
|
Nanuram Dharmiya
|
1722005WL0061829
|
Nanuram Dharmiya
|
00089
|
CBIN0281611
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
2431
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-042-001/177-A
(Saray)
|
1722005042NRG24090120240700293
|
31/03/2024
|
Omparkash
|
1722005WL0070548
|
Omparkash
|
00415
|
SBIN0003417
|
1547
|
0
|
|
|
|
|
|
|
|
|
98
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24100120240702793
|
31/03/2024
|
Aryan
|
1722005WL0070755
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
0
|
|
|
|
|
|
|
|
|
99
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24100120240702792
|
31/03/2024
|
Aryan
|
1722005WL0070755
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
0
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24100120240702790
|
31/03/2024
|
Aryan
|
1722005WL0070755
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
NALCHHA
|
MP-22-005-054-001/334-B
(Bhil Barkheda)
|
1722005054NRG24100120240702791
|
31/03/2024
|
Aryan
|
1722005WL0070755
|
Aryan
|
00415
|
SBIN0003417
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
0
|
|
|
|
|
|
|
|
|
102
|
NALCHHA
|
MP-22-005-054-001/350-A
(Bhil Barkheda)
|
1722005054NRG24100120240702795
|
31/03/2024
|
Gopal
|
1722005WL0070755
|
Gopal
|
00415
|
SBIN0030357
|
1547
|
0
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-054-001/350-A
(Bhil Barkheda)
|
1722005054NRG24100120240702794
|
31/03/2024
|
Gopal
|
1722005WL0070755
|
Gopal
|
00415
|
SBIN0030357
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
104
|
NALCHHA
|
MP-22-005-039-001/203
(Jirapura)
|
1722005039NRG24291120230566432
|
31/03/2024
|
Mahesh
|
1722005WL0059619
|
Mahesh
|
00462
|
UCBA0002246
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
NALCHHA
|
MP-22-005-004-001/146
(Sulavad)
|
1722005004NRG24211220230630310
|
31/03/2024
|
magilal
|
1722005WL0065334
|
magilal
|
00468
|
UBIN0545287
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
106
|
NALCHHA
|
MP-22-005-019-001/174-A
(Billod)
|
1722005019NRG24090120240699812
|
31/03/2024
|
Kapil
|
1722005WL0070507
|
Kapil
|
00468
|
UBIN0553824
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
107
|
NALCHHA
|
MP-22-005-019-001/174-A
(Billod)
|
1722005019NRG24081220230588521
|
31/03/2024
|
Kapil
|
1722005WL0061678
|
Kapil
|
00666
|
IDFB0041224
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
108
|
NALCHHA
|
MP-22-005-019-001/174-A
(Billod)
|
1722005019NRG24081220230588520
|
31/03/2024
|
Kapil
|
1722005WL0061678
|
Kapil
|
00666
|
IDFB0041224
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
109
|
NALCHHA
|
MP-22-005-019-001/174-A
(Billod)
|
1722005019NRG24081220230588519
|
31/03/2024
|
Kapil
|
1722005WL0061678
|
Kapil
|
00666
|
IDFB0041224
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
110
|
NALCHHA
|
MP-22-005-019-001/174-A
(Billod)
|
1722005019NRG24081220230588518
|
31/03/2024
|
Kapil
|
1722005WL0061678
|
Kapil
|
00666
|
IDFB0041224
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-026-002/207-A
(Sagadi)
|
1722005026NRG24130120240714492
|
31/03/2024
|
Ritesh
|
1722005WL0071709
|
Ritesh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-026-002/207-A
(Sagadi)
|
1722005026NRG24121220230601137
|
31/03/2024
|
Ritesh
|
1722005WL0062616
|
Ritesh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-054-001/350-A
(Bhil Barkheda)
|
1722005054NRG24080120240697841
|
31/03/2024
|
Gopal
|
1722005WL0070332
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
114
|
NALCHHA
|
MP-22-005-054-001/350-A
(Bhil Barkheda)
|
1722005054NRG24080120240697842
|
31/03/2024
|
Gopal
|
1722005WL0070332
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
115
|
NALCHHA
|
MP-22-005-054-001/350-A
(Bhil Barkheda)
|
1722005054NRG24080120240697843
|
31/03/2024
|
Gopal
|
1722005WL0070332
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
116
|
NALCHHA
|
MP-22-005-054-001/350-A
(Bhil Barkheda)
|
1722005054NRG24080120240697844
|
31/03/2024
|
Gopal
|
1722005WL0070332
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
6188
|
|
|
|
|
|
|
|
|
117
|
NALCHHA
|
MP-22-005-032-003/18-B
(Bakankheda)
|
1722005032NRG24121220230600663
|
31/03/2024
|
laxman
|
1722005WL0062555
|
laxman
|
00688
|
FINO0001446
|
663
|
0
|
|
|
|
|
|
|
|
|
118
|
NALCHHA
|
MP-22-005-032-003/18-B
(Bakankheda)
|
1722005032NRG24240120240745171
|
31/03/2024
|
laxman
|
1722005WL0073767
|
laxman
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
119
|
NALCHHA
|
MP-22-005-032-003/18-B
(Bakankheda)
|
1722005032NRG24090120240700689
|
31/03/2024
|
laxman
|
1722005WL0070583
|
laxman
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
120
|
NALCHHA
|
MP-22-005-034-001/184
(Talwada)
|
1722005000NRG24090120240699691
|
31/03/2024
|
Manohar
|
1722005WL0070494
|
Manohar
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
121
|
NALCHHA
|
MP-22-005-044-001/180-B
(Bhadkya)
|
1722005044NRG24101220230593207
|
31/03/2024
|
mukesh
|
1722005WL0062064
|
mukesh
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
NALCHHA
|
MP-22-005-043-009/36
(Dhal)
|
1722005043NRG24081220230589923
|
31/03/2024
|
barsnigh shukharam
|
1722005WL0061829
|
barsnigh shukharam
|
00697
|
BKID0MG6009
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
123
|
NALCHHA
|
MP-22-005-034-001/239-A
(Talwada)
|
1722005034NRG24121220230602063
|
31/03/2024
|
kaluram
|
1722005WL0062707
|
kaluram
|
00697
|
BKID0MG6025
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
124
|
NALCHHA
|
MP-22-005-039-002/146-B
(Jirapura)
|
1722005039NRG24291120230566435
|
31/03/2024
|
gyarsibai
|
1722005WL0059619
|
gyarsibai
|
00697
|
BKID0MG6052
|
243
|
243
|
Rejected
|
19/04/2024
|
|
397623535
|
A/c Blocked or Frozen
|
|
|
|
125
|
NALCHHA
|
MP-22-005-039-002/146-B
(Jirapura)
|
1722005039NRG24291120230566434
|
31/03/2024
|
gyarsibai
|
1722005WL0059619
|
gyarsibai
|
00697
|
BKID0MG6052
|
972
|
972
|
Rejected
|
19/04/2024
|
|
397623535
|
A/c Blocked or Frozen
|
|
|
|
126
|
NALCHHA
|
MP-22-005-039-002/146-B
(Jirapura)
|
1722005039NRG24291120230566433
|
31/03/2024
|
gyarsibai
|
1722005WL0059619
|
gyarsibai
|
00697
|
BKID0MG6052
|
1216
|
1216
|
Rejected
|
19/04/2024
|
|
397623535
|
A/c Blocked or Frozen
|
|
|
|
127
|
NALCHHA
|
MP-22-005-041-006/24
(Bhilkunda)
|
1722005041NRG24251120230556432
|
31/03/2024
|
ambharam
|
1722005WL0058612
|
ambharam
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
128
|
NALCHHA
|
MP-22-005-041-006/24
(Bhilkunda)
|
1722005041NRG24201120230549868
|
31/03/2024
|
ambharam
|
1722005WL0058114
|
ambharam
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
129
|
NALCHHA
|
MP-22-005-048-006/72
(Karamtalai)
|
1722005048NRG24190120240733995
|
31/03/2024
|
jagdish
|
1722005WL0072966
|
jagdish
|
00697
|
BKID0MG6052
|
221
|
0
|
|
|
|
|
|
|
|
|
130
|
NALCHHA
|
MP-22-005-049-001/17
(Bhil Talwada)
|
1722005049NRG24211220230630207
|
31/03/2024
|
Nanuram
|
1722005WL0065319
|
Nanuram
|
00697
|
BKID0MG6052
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
131
|
NALCHHA
|
MP-22-005-049-002/136
(Bhil Talwada)
|
1722005049NRG24211220230630208
|
31/03/2024
|
kaniram mantiya
|
1722005WL0065319
|
kaniram mantiya
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
132
|
NALCHHA
|
MP-22-005-049-002/136
(Bhil Talwada)
|
1722005000NRG24241120230555800
|
31/03/2024
|
kaniram mantiya
|
1722005WL0058565
|
kaniram mantiya
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
133
|
NALCHHA
|
MP-22-005-049-002/136
(Bhil Talwada)
|
1722005000NRG24130120240714419
|
31/03/2024
|
kaniram mantiya
|
1722005WL0071702
|
kaniram mantiya
|
00697
|
BKID0MG6052
|
4
|
0
|
|
|
|
|
|
|
|
|
134
|
NALCHHA
|
MP-22-005-050-001/56
(Mograbaw)
|
1722005050NRG24251120230556431
|
31/03/2024
|
archana
|
1722005WL0058611
|
archana
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
135
|
NALCHHA
|
MP-22-005-050-001/56
(Mograbaw)
|
1722005050NRG24251120230556430
|
31/03/2024
|
archana
|
1722005WL0058611
|
archana
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
136
|
NALCHHA
|
MP-22-005-050-001/56
(Mograbaw)
|
1722005050NRG24251120230556429
|
31/03/2024
|
archana
|
1722005WL0058611
|
archana
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
137
|
NALCHHA
|
MP-22-005-050-001/56
(Mograbaw)
|
1722005050NRG24251120230556428
|
31/03/2024
|
archana
|
1722005WL0058611
|
archana
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
138
|
NALCHHA
|
MP-22-005-050-001/56
(Mograbaw)
|
1722005050NRG24251120230556427
|
31/03/2024
|
archana
|
1722005WL0058611
|
archana
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
139
|
NALCHHA
|
MP-22-005-050-001/56
(Mograbaw)
|
1722005050NRG24251120230556426
|
31/03/2024
|
archana
|
1722005WL0058611
|
archana
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
140
|
NALCHHA
|
MP-22-005-054-001/250
(Bhil Barkheda)
|
1722005000NRG24241120230555823
|
31/03/2024
|
sitaram
|
1722005WL0058567
|
sitaram
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
141
|
NALCHHA
|
MP-22-005-054-001/250
(Bhil Barkheda)
|
1722005000NRG24241120230555822
|
31/03/2024
|
sitaram
|
1722005WL0058567
|
sitaram
|
00697
|
BKID0MG6052
|
1547
|
0
|
|
|
|
|
|
|
|
|
142
|
NALCHHA
|
MP-22-005-067-002/7-A
(Mograbaw)
|
1722005067NRG24211220230630195
|
31/03/2024
|
amir
|
1722005WL0065311
|
amir
|
00697
|
BKID0MG6052
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23651
|
13260
|
|
|
|
|
|
|
|
|
143
|
NALCHHA
|
MP-22-005-020-002/233-B
(Bachhanpur)
|
1722005020NRG24200120240736333
|
31/03/2024
|
Mithun
|
1722005WL0073140
|
Mithun
|
00697
|
BKID0MG6095
|
1768
|
0
|
|
|
|
|
|
|
|
|
144
|
NALCHHA
|
MP-22-005-031-003/52-A
(Gularjhiri)
|
1722005000NRG24060120240689746
|
31/03/2024
|
biraman
|
1722005WL0069819
|
biraman
|
00697
|
BKID0MG6095
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
NALCHHA
|
MP-22-005-031-003/52-A
(Gularjhiri)
|
1722005000NRG24100120240703571
|
31/03/2024
|
biraman
|
1722005WL0070843
|
biraman
|
00697
|
BKID0MG6095
|
1547
|
0
|
|
|
|
|
|
|
|
|
146
|
NALCHHA
|
MP-22-005-031-003/52-A
(Gularjhiri)
|
1722005000NRG24100120240703572
|
31/03/2024
|
biraman
|
1722005WL0070843
|
biraman
|
00697
|
BKID0MG6095
|
1547
|
0
|
|
|
|
|
|
|
|
|
147
|
NALCHHA
|
MP-22-005-031-003/53-A
(Gularjhiri)
|
1722005000NRG24100120240703573
|
31/03/2024
|
Tara singh
|
1722005WL0070843
|
Tara singh
|
00697
|
BKID0MG6095
|
1547
|
0
|
|
|
|
|
|
|
|
|
148
|
NALCHHA
|
MP-22-005-031-003/53-A
(Gularjhiri)
|
1722005000NRG24100120240703574
|
31/03/2024
|
Tara singh
|
1722005WL0070843
|
Tara singh
|
00697
|
BKID0MG6095
|
1547
|
0
|
|
|
|
|
|
|
|
|
149
|
NALCHHA
|
MP-22-005-031-003/53-A
(Gularjhiri)
|
1722005000NRG24060120240689747
|
31/03/2024
|
Tara singh
|
1722005WL0069819
|
Tara singh
|
00697
|
BKID0MG6095
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
NALCHHA
|
MP-22-005-031-003/61-D
(Gularjhiri)
|
1722005000NRG24100120240703575
|
31/03/2024
|
sanjay
|
1722005WL0070843
|
sanjay
|
00697
|
BKID0MG6095
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
0
|
|
|
|
|
|
|
|
|
151
|
NALCHHA
|
MP-22-005-013-003/67-A
(Pipalya)
|
1722005060NRG24141220230608708
|
31/03/2024
|
Nandibai
|
1722005WL0063379
|
Nandibai
|
00697
|
BKID0MG6098
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
152
|
NALCHHA
|
MP-22-005-041-003/5-A
(Bhilkunda)
|
1722005041NRG24200320240894193
|
31/03/2024
|
sankar sobharam
|
1722005WL0083324
|
sankar sobharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
153
|
NALCHHA
|
MP-22-005-050-001/26
(Mograbaw)
|
1722005050NRG24251120230556425
|
31/03/2024
|
amansing
|
1722005WL0058611
|
amansing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
154
|
NALCHHA
|
MP-22-005-050-001/26
(Mograbaw)
|
1722005050NRG24241120230555405
|
31/03/2024
|
amansing
|
1722005WL0058539
|
amansing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397623535
|
No Such Account
|
|
|
|
155
|
NALCHHA
|
MP-22-005-067-002/7-A
(Mograbaw)
|
1722005067NRG24061020230440213
|
31/03/2024
|
amir
|
1722005WL0048079
|
amir
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
4420
|
|
|
|
|
|
|
|
|
156
|
NALCHHA
|
MP-22-005-054-001/150-B
(Bhil Barkheda)
|
1722005054NRG24100120240702789
|
31/03/2024
|
Dilip
|
1722005WL0070755
|
Dilip
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
157
|
NALCHHA
|
MP-22-005-054-001/150-B
(Bhil Barkheda)
|
1722005054NRG24011220230571172
|
31/03/2024
|
Dilip
|
1722005WL0060085
|
Dilip
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
158
|
NALCHHA
|
MP-22-005-054-001/150-B
(Bhil Barkheda)
|
1722005054NRG24011220230571171
|
31/03/2024
|
Dilip
|
1722005WL0060085
|
Dilip
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
159
|
NALCHHA
|
MP-22-005-054-001/150-B
(Bhil Barkheda)
|
1722005054NRG24011220230571170
|
31/03/2024
|
Dilip
|
1722005WL0060085
|
Dilip
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190419
|
76732
|
|
|
|
|
|
|
|