|
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-22-005-038-002/20
(Aali)
|
1722005065NRG24150220240807264
|
15/02/2024
|
Ramajabai
|
1722005065WL077742
|
Ramajabai
|
00048
|
BKID0009800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ramajabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-001-002/191-A
(Sejwani)
|
1722005001NRG24150220240808386
|
15/02/2024
|
Vinod Chouhan
|
1722005001WL077834
|
Vinod Chouhan
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
VinodChouhan
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-001-002/299
(Sejwani)
|
1722005001NRG24150220240808387
|
15/02/2024
|
SHIPAPAT RAO
|
1722005001WL077834
|
SHIPAPAT RAO
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
SHIPAPATRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-038-002/39-B
(Aali)
|
1722005065NRG24150220240807277
|
15/02/2024
|
Kiran
|
1722005065WL077742
|
Kiran
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-038-002/39-B
(Aali)
|
1722005065NRG24150220240807276
|
15/02/2024
|
Kiran
|
1722005065WL077742
|
Kiran
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-019-001/144-C
(Billod)
|
1722005019NRG24150220240807126
|
15/02/2024
|
Sanjay
|
1722005019WL077719
|
Sanjay
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303478589
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NALCHHA
|
MP-22-005-019-001/144-C
(Billod)
|
1722005019NRG24150220240807125
|
15/02/2024
|
Sanjay
|
1722005019WL077719
|
Sanjay
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303478589
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-019-001/212-D
(Billod)
|
1722005019NRG24150220240807127
|
15/02/2024
|
Asabai
|
1722005019WL077719
|
Asabai
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303478589
|
|
Asabai
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-019-001/99
(Billod)
|
1722005019NRG24150220240807130
|
15/02/2024
|
Uday Singh
|
1722005019WL077719
|
Uday Singh
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303478589
|
|
UdaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NALCHHA
|
MP-22-005-031-003/10-B
(Gularjhiri)
|
1722005000NRG24150220240806689
|
15/02/2024
|
lakhn
|
1722005WL077690
|
lakhn
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
lakhn
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-031-003/74
(Gularjhiri)
|
1722005000NRG24150220240806698
|
15/02/2024
|
anarsing
|
1722005WL077690
|
anarsing
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
anarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NALCHHA
|
MP-22-005-031-003/74
(Gularjhiri)
|
1722005000NRG24150220240806699
|
15/02/2024
|
anarsing
|
1722005WL077690
|
anarsing
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
anarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NALCHHA
|
MP-22-005-031-003/75-C
(Gularjhiri)
|
1722005000NRG24150220240806702
|
15/02/2024
|
mohan
|
1722005WL077690
|
mohan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALCHHA
|
MP-22-005-031-003/75-C
(Gularjhiri)
|
1722005000NRG24150220240806703
|
15/02/2024
|
mohan
|
1722005WL077690
|
mohan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
mohan
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-031-004/31
(Gularjhiri)
|
1722005000NRG24150220240806708
|
15/02/2024
|
radheshyam
|
1722005WL077690
|
radheshyam
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-031-005/89-A
(Gularjhiri)
|
1722005000NRG24150220240806714
|
15/02/2024
|
birajbai
|
1722005WL077690
|
birajbai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
birajbai
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-031-005/89-A
(Gularjhiri)
|
1722005000NRG24150220240806715
|
15/02/2024
|
birajbai
|
1722005WL077690
|
birajbai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
birajbai
|
CANARA BANK(508532)
|
|
18
|
NALCHHA
|
MP-22-005-031-005/89-B
(Gularjhiri)
|
1722005000NRG24150220240806716
|
15/02/2024
|
jivan
|
1722005WL077690
|
jivan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NALCHHA
|
MP-22-005-031-005/89-C
(Gularjhiri)
|
1722005000NRG24150220240806717
|
15/02/2024
|
ranjit
|
1722005WL077690
|
ranjit
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
ranjit
|
INDUSIND BANK(607189)
|
|
20
|
NALCHHA
|
MP-22-005-036-002/8-B
(Medhapura)
|
1722005065NRG24150220240807248
|
15/02/2024
|
Suntia
|
1722005065WL077742
|
Suntia
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Suntia
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-038-002/16
(Aali)
|
1722005065NRG24150220240807261
|
15/02/2024
|
canna bai
|
1722005065WL077742
|
canna bai
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
cannabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
22
|
NALCHHA
|
MP-22-005-031-003/27-B
(Gularjhiri)
|
1722005000NRG24150220240806691
|
15/02/2024
|
Dileep
|
1722005WL077690
|
Dileep
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NALCHHA
|
MP-22-005-031-003/27-B
(Gularjhiri)
|
1722005000NRG24150220240806690
|
15/02/2024
|
Dileep
|
1722005WL077690
|
Dileep
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-031-003/70-A
(Gularjhiri)
|
1722005000NRG24150220240806696
|
15/02/2024
|
pavitra
|
1722005WL077690
|
pavitra
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
pavitra
|
BANK OF BARODA(606985)
|
|
25
|
NALCHHA
|
MP-22-005-031-003/70-A
(Gularjhiri)
|
1722005000NRG24150220240806697
|
15/02/2024
|
pavitra
|
1722005WL077690
|
pavitra
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NALCHHA
|
MP-22-005-031-005/78-C
(Gularjhiri)
|
1722005000NRG24150220240806710
|
15/02/2024
|
chandan
|
1722005WL077690
|
chandan
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NALCHHA
|
MP-22-005-031-005/78-C
(Gularjhiri)
|
1722005000NRG24150220240806711
|
15/02/2024
|
Ravina
|
1722005WL077690
|
Ravina
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NALCHHA
|
MP-22-005-031-005/89
(Gularjhiri)
|
1722005000NRG24150220240806713
|
15/02/2024
|
Badri hiralal
|
1722005WL077690
|
Badri hiralal
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
Badrihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG24150220240806719
|
15/02/2024
|
mainabai
|
1722005WL077690
|
mainabai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
mainabai
|
BANK OF BARODA(606985)
|
|
30
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG24150220240806718
|
15/02/2024
|
menabai
|
1722005WL077690
|
menabai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NALCHHA
|
MP-22-005-031-005/93-B
(Gularjhiri)
|
1722005000NRG24150220240806720
|
15/02/2024
|
gordhan
|
1722005WL077690
|
gordhan
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NALCHHA
|
MP-22-005-031-009/7-A
(Gularjhiri)
|
1722005000NRG24150220240806721
|
15/02/2024
|
vikram
|
1722005WL077690
|
vikram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
vikram
|
CANARA BANK(508532)
|
|
33
|
NALCHHA
|
MP-22-005-031-009/7-A
(Gularjhiri)
|
1722005000NRG24150220240806722
|
15/02/2024
|
vikram
|
1722005WL077690
|
vikram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG24150220240807247
|
15/02/2024
|
Aniya
|
1722005065WL077742
|
Aniya
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Aniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG24150220240807246
|
15/02/2024
|
anya
|
1722005065WL077742
|
anya
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
anya
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG24150220240807245
|
15/02/2024
|
anya
|
1722005065WL077742
|
anya
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
anya
|
BANK OF INDIA(508505)
|
|
37
|
NALCHHA
|
MP-22-005-038-002/12-D
(Aali)
|
1722005065NRG24150220240807253
|
15/02/2024
|
Kailash
|
1722005065WL077742
|
Kailash
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG24150220240807256
|
15/02/2024
|
Bansilal
|
1722005065WL077742
|
Bansilal
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Bansilal
|
CANARA BANK(508532)
|
|
39
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG24150220240807254
|
15/02/2024
|
Bansilal
|
1722005065WL077742
|
Bansilal
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
40
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG24150220240807255
|
15/02/2024
|
Bansilal badriya
|
1722005065WL077742
|
Bansilal badriya
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Bansilalbadriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NALCHHA
|
MP-22-005-038-002/16
(Aali)
|
1722005065NRG24150220240807260
|
15/02/2024
|
sukhram
|
1722005065WL077742
|
sukhram
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NALCHHA
|
MP-22-005-038-002/18
(Aali)
|
1722005065NRG24150220240807262
|
15/02/2024
|
dhanshyam
|
1722005065WL077742
|
dhanshyam
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
dhanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALCHHA
|
MP-22-005-038-002/26-B
(Aali)
|
1722005065NRG24150220240807268
|
15/02/2024
|
Papu
|
1722005065WL077742
|
Papu
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALCHHA
|
MP-22-005-038-002/26-B
(Aali)
|
1722005065NRG24150220240807267
|
15/02/2024
|
papu
|
1722005065WL077742
|
papu
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
papu
|
CANARA BANK(508532)
|
|
45
|
NALCHHA
|
MP-22-005-038-002/28
(Aali)
|
1722005065NRG24150220240807271
|
15/02/2024
|
Ganga
|
1722005065WL077742
|
Ganga
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NALCHHA
|
MP-22-005-038-002/28
(Aali)
|
1722005065NRG24150220240807270
|
15/02/2024
|
Munnalal
|
1722005065WL077742
|
Munnalal
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NALCHHA
|
MP-22-005-038-002/28
(Aali)
|
1722005065NRG24150220240807269
|
15/02/2024
|
Munnlal
|
1722005065WL077742
|
Munnlal
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Munnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-038-002/5
(Aali)
|
1722005065NRG24150220240807278
|
15/02/2024
|
Kamli
|
1722005065WL077742
|
Kamli
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-038-002/58-A
(Aali)
|
1722005065NRG24150220240807280
|
15/02/2024
|
velsingh
|
1722005065WL077742
|
velsingh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
velsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NALCHHA
|
MP-22-005-038-002/58-B
(Aali)
|
1722005065NRG24150220240807281
|
15/02/2024
|
Rahul
|
1722005065WL077742
|
Rahul
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALCHHA
|
MP-22-005-038-002/63-A
(Aali)
|
1722005065NRG24150220240807283
|
15/02/2024
|
Dhulia
|
1722005065WL077742
|
Dhulia
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Dhulia
|
CANARA BANK(508532)
|
|
52
|
NALCHHA
|
MP-22-005-038-002/63-A
(Aali)
|
1722005065NRG24150220240807284
|
15/02/2024
|
Dhulya
|
1722005065WL077742
|
Dhulya
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Dhulya
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-038-002/63-A
(Aali)
|
1722005065NRG24150220240807282
|
15/02/2024
|
dulji
|
1722005065WL077742
|
dulji
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
dulji
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-038-002/63-B
(Aali)
|
1722005065NRG24150220240807286
|
15/02/2024
|
Kaniram
|
1722005065WL077742
|
Kaniram
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Kaniram
|
CANARA BANK(508532)
|
|
55
|
NALCHHA
|
MP-22-005-038-002/63-B
(Aali)
|
1722005065NRG24150220240807285
|
15/02/2024
|
kaniram
|
1722005065WL077742
|
kaniram
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
kaniram
|
CANARA BANK(508532)
|
|
56
|
NALCHHA
|
MP-22-005-038-002/7-B
(Aali)
|
1722005065NRG24150220240807290
|
15/02/2024
|
Mohan Bariya
|
1722005065WL077742
|
Mohan Bariya
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
MohanBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NALCHHA
|
MP-22-005-038-002/7-B
(Aali)
|
1722005065NRG24150220240807289
|
15/02/2024
|
Mohan Bariya
|
1722005065WL077742
|
Mohan Bariya
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
MohanBariya
|
CANARA BANK(508532)
|
|
58
|
NALCHHA
|
MP-22-005-038-002/73
(Aali)
|
1722005065NRG24150220240807292
|
15/02/2024
|
manglal
|
1722005065WL077742
|
manglal
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
manglal
|
BANK OF INDIA(508505)
|
|
59
|
NALCHHA
|
MP-22-005-038-002/73
(Aali)
|
1722005065NRG24150220240807291
|
15/02/2024
|
manglal
|
1722005065WL077742
|
manglal
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
manglal
|
CANARA BANK(508532)
|
|
60
|
NALCHHA
|
MP-22-005-065-005/11-A
(Aali)
|
1722005065NRG24150220240807310
|
15/02/2024
|
gabbu
|
1722005065WL077742
|
gabbu
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
gabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NALCHHA
|
MP-22-005-065-005/11-A
(Aali)
|
1722005065NRG24150220240807311
|
15/02/2024
|
gabbu
|
1722005065WL077742
|
gabbu
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
gabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NALCHHA
|
MP-22-005-065-005/11-A
(Aali)
|
1722005065NRG24150220240807312
|
15/02/2024
|
gabbu
|
1722005065WL077742
|
gabbu
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
gabbu
|
CANARA BANK(508532)
|
|
63
|
NALCHHA
|
MP-22-005-065-005/11-A
(Aali)
|
1722005065NRG24150220240807313
|
15/02/2024
|
gabbu
|
1722005065WL077742
|
gabbu
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
gabbu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
NALCHHA
|
MP-22-005-065-005/5-A
(Aali)
|
1722005065NRG24150220240807314
|
15/02/2024
|
mukesh
|
1722005065WL077742
|
mukesh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
mukesh
|
CANARA BANK(508532)
|
|
65
|
NALCHHA
|
MP-22-005-065-005/5-A
(Aali)
|
1722005065NRG24150220240807315
|
15/02/2024
|
mukesh
|
1722005065WL077742
|
mukesh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-036-002/9-B
(Medhapura)
|
1722005065NRG24150220240807250
|
15/02/2024
|
tavre bai
|
1722005065WL077742
|
tavre bai
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
tavrebai
|
BANK OF INDIA(508505)
|
|
67
|
NALCHHA
|
MP-22-005-036-002/9-B
(Medhapura)
|
1722005065NRG24150220240807249
|
15/02/2024
|
thavri bai
|
1722005065WL077742
|
thavri bai
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
thavribai
|
BANK OF INDIA(508505)
|
|
68
|
NALCHHA
|
MP-22-005-038-002/3-A
(Aali)
|
1722005065NRG24140220240804707
|
15/02/2024
|
Bhimsing
|
1722005065WL077562
|
Bhimsing
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
13/04/2024
|
|
303478589
|
|
Bhimsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NALCHHA
|
MP-22-005-038-002/3-A
(Aali)
|
1722005065NRG24140220240804706
|
15/02/2024
|
Bhimsing
|
1722005065WL077562
|
Bhimsing
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Bhimsing
|
CANARA BANK(508532)
|
|
70
|
NALCHHA
|
MP-22-005-038-002/37-C
(Aali)
|
1722005065NRG24140220240804709
|
15/02/2024
|
manju
|
1722005065WL077562
|
manju
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
manju
|
BANK OF INDIA(508505)
|
|
71
|
NALCHHA
|
MP-22-005-038-002/37-C
(Aali)
|
1722005065NRG24140220240804708
|
15/02/2024
|
manju
|
1722005065WL077562
|
manju
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
manju
|
BANK OF INDIA(508505)
|
|
72
|
NALCHHA
|
MP-22-005-040-001/206-D
(Kuradiya)
|
1722005065NRG24150220240807296
|
15/02/2024
|
Mahesh
|
1722005065WL077742
|
Mahesh
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NALCHHA
|
MP-22-005-040-001/206-D
(Kuradiya)
|
1722005065NRG24150220240807297
|
15/02/2024
|
Vikash
|
1722005065WL077742
|
Vikash
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Vikash
|
CANARA BANK(508532)
|
|
74
|
NALCHHA
|
MP-22-005-040-001/265
(Kuradiya)
|
1722005065NRG24150220240807299
|
15/02/2024
|
gulab
|
1722005065WL077742
|
gulab
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
gulab
|
BANK OF INDIA(508505)
|
|
75
|
NALCHHA
|
MP-22-005-040-001/265
(Kuradiya)
|
1722005065NRG24150220240807298
|
15/02/2024
|
gulab
|
1722005065WL077742
|
gulab
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
gulab
|
CANARA BANK(508532)
|
|
76
|
NALCHHA
|
MP-22-005-040-001/309
(Kuradiya)
|
1722005065NRG24150220240807301
|
15/02/2024
|
Mahesh
|
1722005065WL077742
|
Mahesh
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NALCHHA
|
MP-22-005-040-001/309
(Kuradiya)
|
1722005065NRG24150220240807300
|
15/02/2024
|
Mahesh
|
1722005065WL077742
|
Mahesh
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NALCHHA
|
MP-22-005-040-001/505
(Kuradiya)
|
1722005065NRG24150220240807304
|
15/02/2024
|
Birbal
|
1722005065WL077742
|
Birbal
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Birbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NALCHHA
|
MP-22-005-040-001/505
(Kuradiya)
|
1722005065NRG24150220240807305
|
15/02/2024
|
Birbal
|
1722005065WL077742
|
Birbal
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Birbal
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALCHHA
|
MP-22-005-040-001/515
(Kuradiya)
|
1722005065NRG24150220240807306
|
15/02/2024
|
Fulsingh
|
1722005065WL077742
|
Fulsingh
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Fulsingh
|
CANARA BANK(508532)
|
|
81
|
NALCHHA
|
MP-22-005-040-001/515
(Kuradiya)
|
1722005065NRG24150220240807307
|
15/02/2024
|
Fulsingh
|
1722005065WL077742
|
Fulsingh
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALCHHA
|
MP-22-005-040-001/522
(Kuradiya)
|
1722005065NRG24150220240807308
|
15/02/2024
|
Punja
|
1722005065WL077742
|
Punja
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Punja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
83
|
NALCHHA
|
MP-22-005-009-001/132
(Bachhadavada)
|
1722005009NRG24150220240806379
|
15/02/2024
|
Ramesh
|
1722005009WL077655
|
Ramesh
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NALCHHA
|
MP-22-005-009-001/216-A
(Bachhadavada)
|
1722005009NRG24150220240806380
|
15/02/2024
|
subham
|
1722005009WL077655
|
subham
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
subham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NALCHHA
|
MP-22-005-009-001/280
(Bachhadavada)
|
1722005009NRG24150220240806381
|
15/02/2024
|
Vikaram
|
1722005009WL077655
|
Vikaram
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
12/04/2024
|
|
303478589
|
|
Vikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
NALCHHA
|
MP-22-005-009-001/320
(Bachhadavada)
|
1722005009NRG24150220240806382
|
15/02/2024
|
ANKIT
|
1722005009WL077655
|
ANKIT
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
12/04/2024
|
|
303478589
|
|
ANKIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
87
|
NALCHHA
|
MP-22-005-009-001/446
(Bachhadavada)
|
1722005009NRG24150220240806385
|
15/02/2024
|
Jamnalal
|
1722005009WL077655
|
Jamnalal
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Jamnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NALCHHA
|
MP-22-005-009-001/446
(Bachhadavada)
|
1722005009NRG24150220240806386
|
15/02/2024
|
Jamnalal
|
1722005009WL077655
|
Jamnalal
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Jamnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
NALCHHA
|
MP-22-005-009-001/447
(Bachhadavada)
|
1722005009NRG24150220240806387
|
15/02/2024
|
Dharmend
|
1722005009WL077655
|
Dharmend
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Dharmend
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
NALCHHA
|
MP-22-005-009-001/447
(Bachhadavada)
|
1722005009NRG24150220240806388
|
15/02/2024
|
Dharmend
|
1722005009WL077655
|
Dharmend
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Dharmend
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
91
|
NALCHHA
|
MP-22-005-009-001/451
(Bachhadavada)
|
1722005009NRG24150220240806389
|
15/02/2024
|
Akash
|
1722005009WL077655
|
Akash
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NALCHHA
|
MP-22-005-009-001/451
(Bachhadavada)
|
1722005009NRG24150220240806390
|
15/02/2024
|
Akash
|
1722005009WL077655
|
Akash
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Akash
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NALCHHA
|
MP-22-005-009-001/451
(Bachhadavada)
|
1722005009NRG24150220240806391
|
15/02/2024
|
Akash
|
1722005009WL077655
|
Akash
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NALCHHA
|
MP-22-005-009-001/680
(Bachhadavada)
|
1722005009NRG24150220240806392
|
15/02/2024
|
Ashish
|
1722005009WL077655
|
Ashish
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NALCHHA
|
MP-22-005-019-001/57
(Billod)
|
1722005019NRG24150220240807129
|
15/02/2024
|
Narayan
|
1722005019WL077719
|
Narayan
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
96
|
NALCHHA
|
MP-22-005-019-001/4
(Billod)
|
1722005019NRG24150220240807128
|
15/02/2024
|
Rohit
|
1722005019WL077719
|
Rohit
|
00152
|
HDFC0000906
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Rohit
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-038-002/15
(Aali)
|
1722005065NRG24150220240807258
|
15/02/2024
|
Jeevan
|
1722005065WL077742
|
Jeevan
|
00354
|
PUNB0659300
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Jeevan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
NALCHHA
|
MP-22-005-009-001/433
(Bachhadavada)
|
1722005009NRG24150220240806383
|
15/02/2024
|
Rajesh Ghishaji
|
1722005009WL077655
|
Rajesh Ghishaji
|
00415
|
SBIN0030041
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
RajeshGhishaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
NALCHHA
|
MP-22-005-009-001/433
(Bachhadavada)
|
1722005009NRG24150220240806384
|
15/02/2024
|
Rajesh Ghishaji
|
1722005009WL077655
|
Rajesh Ghishaji
|
00415
|
SBIN0030041
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
RajeshGhishaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-038-002/15
(Aali)
|
1722005065NRG24150220240807257
|
15/02/2024
|
Mithun
|
1722005065WL077742
|
Mithun
|
00415
|
SBIN0030381
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
101
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG24150220240806700
|
15/02/2024
|
Sharda Bai
|
1722005WL077690
|
Sharda Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG24150220240806701
|
15/02/2024
|
Sharda Bai
|
1722005WL077690
|
Sharda Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NALCHHA
|
MP-22-005-031-003/76-A
(Gularjhiri)
|
1722005000NRG24150220240806704
|
15/02/2024
|
Ajay
|
1722005WL077690
|
Ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NALCHHA
|
MP-22-005-031-003/76-A
(Gularjhiri)
|
1722005000NRG24150220240806705
|
15/02/2024
|
Ajay
|
1722005WL077690
|
Ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
105
|
NALCHHA
|
MP-22-005-019-001/142-A
(Billod)
|
1722005019NRG24150220240807122
|
15/02/2024
|
Manju
|
1722005019WL077719
|
Manju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303478589
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NALCHHA
|
MP-22-005-019-001/142-A
(Billod)
|
1722005019NRG24150220240807121
|
15/02/2024
|
Rameshchandra
|
1722005019WL077719
|
Rameshchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303478589
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALCHHA
|
MP-22-005-019-001/142-A
(Billod)
|
1722005019NRG24150220240807123
|
15/02/2024
|
Rameshchandra
|
1722005019WL077719
|
Rameshchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303478589
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
108
|
NALCHHA
|
MP-22-005-019-001/143-C
(Billod)
|
1722005019NRG24150220240807124
|
15/02/2024
|
Bhagu bai
|
1722005019WL077719
|
Bhagu bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303478589
|
|
Bhagubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NALCHHA
|
MP-22-005-040-001/122-B
(Kuradiya)
|
1722005065NRG24150220240807293
|
15/02/2024
|
parkash
|
1722005065WL077742
|
parkash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
parkash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
NALCHHA
|
MP-22-005-040-001/206-C
(Kuradiya)
|
1722005065NRG24150220240807295
|
15/02/2024
|
Aarti
|
1722005065WL077742
|
Aarti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NALCHHA
|
MP-22-005-040-001/206-C
(Kuradiya)
|
1722005065NRG24150220240807294
|
15/02/2024
|
Umesh
|
1722005065WL077742
|
Umesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-040-001/317-A
(Kuradiya)
|
1722005065NRG24150220240807303
|
15/02/2024
|
Suresh
|
1722005065WL077742
|
Suresh
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NALCHHA
|
MP-22-005-040-001/317-A
(Kuradiya)
|
1722005065NRG24150220240807302
|
15/02/2024
|
suresh
|
1722005065WL077742
|
suresh
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
suresh
|
CANARA BANK(508532)
|
|
114
|
NALCHHA
|
MP-22-005-040-001/522
(Kuradiya)
|
1722005065NRG24150220240807309
|
15/02/2024
|
Bhavana
|
1722005065WL077742
|
Bhavana
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Bhavana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
NALCHHA
|
MP-22-005-001-002/164-A
(Sejwani)
|
1722005001NRG24150220240808384
|
15/02/2024
|
babulal
|
1722005001WL077834
|
babulal
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
NALCHHA
|
MP-22-005-019-001/123-D
(Billod)
|
1722005019NRG24150220240807120
|
15/02/2024
|
Ravi
|
1722005019WL077719
|
Ravi
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
117
|
NALCHHA
|
MP-22-005-031-003/43
(Gularjhiri)
|
1722005000NRG24150220240806692
|
15/02/2024
|
sorambai
|
1722005WL077690
|
sorambai
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NALCHHA
|
MP-22-005-031-003/61
(Gularjhiri)
|
1722005000NRG24150220240806694
|
15/02/2024
|
antarsing
|
1722005WL077690
|
antarsing
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
antarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NALCHHA
|
MP-22-005-031-003/61
(Gularjhiri)
|
1722005000NRG24150220240806693
|
15/02/2024
|
antarsing
|
1722005WL077690
|
antarsing
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
antarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NALCHHA
|
MP-22-005-031-003/61-D
(Gularjhiri)
|
1722005000NRG24150220240806695
|
15/02/2024
|
sanjay
|
1722005WL077690
|
sanjay
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303478589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
NALCHHA
|
MP-22-005-031-004/19
(Gularjhiri)
|
1722005000NRG24150220240806706
|
15/02/2024
|
bhuvansing
|
1722005WL077690
|
bhuvansing
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
bhuvansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NALCHHA
|
MP-22-005-031-004/19
(Gularjhiri)
|
1722005000NRG24150220240806707
|
15/02/2024
|
bhuvansing
|
1722005WL077690
|
bhuvansing
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
bhuvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NALCHHA
|
MP-22-005-031-004/31
(Gularjhiri)
|
1722005000NRG24150220240806709
|
15/02/2024
|
radheshyam
|
1722005WL077690
|
radheshyam
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303478589
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NALCHHA
|
MP-22-005-031-005/89
(Gularjhiri)
|
1722005000NRG24150220240806712
|
15/02/2024
|
Badri hiralal
|
1722005WL077690
|
Badri hiralal
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303478589
|
|
Badrihiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NALCHHA
|
MP-22-005-038-002/12
(Aali)
|
1722005065NRG24150220240807251
|
15/02/2024
|
Rajnish
|
1722005065WL077742
|
Rajnish
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Rajnish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NALCHHA
|
MP-22-005-038-002/12-D
(Aali)
|
1722005065NRG24150220240807252
|
15/02/2024
|
sita
|
1722005065WL077742
|
sita
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NALCHHA
|
MP-22-005-038-002/20
(Aali)
|
1722005065NRG24150220240807263
|
15/02/2024
|
tensingh
|
1722005065WL077742
|
tensingh
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
tensingh
|
CANARA BANK(508532)
|
|
128
|
NALCHHA
|
MP-22-005-038-002/26
(Aali)
|
1722005065NRG24150220240807266
|
15/02/2024
|
laela bai
|
1722005065WL077742
|
laela bai
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
laelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NALCHHA
|
MP-22-005-038-002/26
(Aali)
|
1722005065NRG24150220240807265
|
15/02/2024
|
laela bai
|
1722005065WL077742
|
laela bai
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
laelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NALCHHA
|
MP-22-005-038-002/39-B
(Aali)
|
1722005065NRG24150220240807275
|
15/02/2024
|
Hiralal
|
1722005065WL077742
|
Hiralal
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NALCHHA
|
MP-22-005-038-002/51-B
(Aali)
|
1722005065NRG24150220240807279
|
15/02/2024
|
amarsingh
|
1722005065WL077742
|
amarsingh
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALCHHA
|
MP-22-005-038-002/68
(Aali)
|
1722005065NRG24150220240807288
|
15/02/2024
|
Ansing
|
1722005065WL077742
|
Ansing
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NALCHHA
|
MP-22-005-038-002/68
(Aali)
|
1722005065NRG24150220240807287
|
15/02/2024
|
Ansing
|
1722005065WL077742
|
Ansing
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Ansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
134
|
NALCHHA
|
MP-22-005-001-002/180-A
(Sejwani)
|
1722005001NRG24150220240808385
|
15/02/2024
|
Ramchandra Kadam
|
1722005001WL077834
|
Ramchandra Kadam
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303478589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
135
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG24150220240807274
|
15/02/2024
|
Narmada
|
1722005065WL077742
|
Narmada
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303478589
|
|
Narmada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG24150220240807273
|
15/02/2024
|
Narmada
|
1722005065WL077742
|
Narmada
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG24150220240807272
|
15/02/2024
|
Narmada
|
1722005065WL077742
|
Narmada
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
NALCHHA
|
MP-22-005-038-002/15-A
(Aali)
|
1722005065NRG24150220240807259
|
15/02/2024
|
Sonu
|
1722005065WL077742
|
Sonu
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303478589
|
|
Sonu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|