|
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-22-005-043-008/181-A
(Dhal)
|
1722005066NRG24100320240869206
|
10/03/2024
|
mangu
|
1722005066WL081635
|
mangu
|
00045
|
BARB0DHAMNO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856624
|
|
mangu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NALCHHA
|
MP-22-005-043-008/50-A
(Dhal)
|
1722005066NRG24100320240869207
|
10/03/2024
|
Sushila
|
1722005066WL081635
|
Sushila
|
00045
|
BARB0DHAMNO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856624
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NALCHHA
|
MP-22-005-043-008/50-A
(Dhal)
|
1722005066NRG24100320240869208
|
10/03/2024
|
Sushila
|
1722005066WL081635
|
Sushila
|
00045
|
BARB0DHAMNO
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856624
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG24090320240867750
|
10/03/2024
|
Hukam
|
1722005018WL081556
|
Hukam
|
00048
|
BKID0008818
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG24090320240867749
|
10/03/2024
|
Hukam
|
1722005018WL081556
|
Hukam
|
00048
|
BKID0008818
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-018-003/45-A
(Jhadibaroda)
|
1722005018NRG24090320240867767
|
10/03/2024
|
ajger
|
1722005018WL081556
|
ajger
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
ajger
|
UNION BANK OF INDIA(508500)
|
|
7
|
NALCHHA
|
MP-22-005-018-003/45-A
(Jhadibaroda)
|
1722005018NRG24090320240867766
|
10/03/2024
|
ajger
|
1722005018WL081556
|
ajger
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856624
|
|
ajger
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-002-001/129-B
(Ekalduna)
|
1722005002NRG24100320240868535
|
10/03/2024
|
Mahesh
|
1722005002WL081600
|
Mahesh
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472856624
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-018-001/24
(Jhadibaroda)
|
1722005018NRG24090320240867788
|
10/03/2024
|
Babulal
|
1722005018WL081557
|
Babulal
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
10
|
NALCHHA
|
MP-22-005-018-001/24
(Jhadibaroda)
|
1722005018NRG24090320240867787
|
10/03/2024
|
Babulal
|
1722005018WL081557
|
Babulal
|
00048
|
BKID0009812
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856624
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
11
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005018NRG24090320240867792
|
10/03/2024
|
motisingh
|
1722005018WL081557
|
motisingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005018NRG24090320240867791
|
10/03/2024
|
motisingh
|
1722005018WL081557
|
motisingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
motisingh
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005018NRG24090320240867793
|
10/03/2024
|
mohan
|
1722005018WL081557
|
mohan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005018NRG24090320240867794
|
10/03/2024
|
mohan
|
1722005018WL081557
|
mohan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
15
|
NALCHHA
|
MP-22-005-018-003/103
(Jhadibaroda)
|
1722005018NRG24090320240867795
|
10/03/2024
|
sohan
|
1722005018WL081557
|
sohan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005018NRG24090320240867796
|
10/03/2024
|
bhamar
|
1722005018WL081557
|
bhamar
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005018NRG24090320240867797
|
10/03/2024
|
sarju
|
1722005018WL081557
|
sarju
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005018NRG24090320240867798
|
10/03/2024
|
Rupsing
|
1722005018WL081557
|
Rupsing
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
Rupsing
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005018NRG24090320240867799
|
10/03/2024
|
Rupsing
|
1722005018WL081557
|
Rupsing
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005018NRG24090320240867800
|
10/03/2024
|
kalyansingh
|
1722005018WL081557
|
kalyansingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005018NRG24090320240867801
|
10/03/2024
|
kalyansingh
|
1722005018WL081557
|
kalyansingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005018NRG24090320240867803
|
10/03/2024
|
hemsingh
|
1722005018WL081557
|
hemsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005018NRG24090320240867802
|
10/03/2024
|
hemsingh
|
1722005018WL081557
|
hemsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005018NRG24090320240867805
|
10/03/2024
|
RAJESH
|
1722005018WL081557
|
RAJESH
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005018NRG24090320240867804
|
10/03/2024
|
RAJESH
|
1722005018WL081557
|
RAJESH
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005018NRG24090320240867807
|
10/03/2024
|
sodan
|
1722005018WL081557
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sodan
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005018NRG24090320240867806
|
10/03/2024
|
sodan
|
1722005018WL081557
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sodan
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005018NRG24090320240867751
|
10/03/2024
|
Malkhan
|
1722005018WL081556
|
Malkhan
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005018NRG24090320240867752
|
10/03/2024
|
Malkhan
|
1722005018WL081556
|
Malkhan
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005018NRG24090320240867753
|
10/03/2024
|
ansaar
|
1722005018WL081556
|
ansaar
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
ansaar
|
UNION BANK OF INDIA(508500)
|
|
31
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005018NRG24090320240867754
|
10/03/2024
|
ansaar
|
1722005018WL081556
|
ansaar
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
ansaar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005018NRG24090320240867755
|
10/03/2024
|
ramchandra
|
1722005018WL081556
|
ramchandra
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005018NRG24090320240867756
|
10/03/2024
|
ramchandra
|
1722005018WL081556
|
ramchandra
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-018-003/26
(Jhadibaroda)
|
1722005018NRG24090320240867810
|
10/03/2024
|
navalsingh
|
1722005018WL081557
|
navalsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALCHHA
|
MP-22-005-018-003/26
(Jhadibaroda)
|
1722005018NRG24090320240867811
|
10/03/2024
|
navalsingh
|
1722005018WL081557
|
navalsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NALCHHA
|
MP-22-005-018-003/36
(Jhadibaroda)
|
1722005018NRG24090320240867758
|
10/03/2024
|
Chagnlal
|
1722005018WL081556
|
Chagnlal
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Chagnlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NALCHHA
|
MP-22-005-018-003/36
(Jhadibaroda)
|
1722005018NRG24090320240867757
|
10/03/2024
|
Chagnlal
|
1722005018WL081556
|
Chagnlal
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Chagnlal
|
UNION BANK OF INDIA(508500)
|
|
38
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005018NRG24090320240867761
|
10/03/2024
|
darbaar
|
1722005018WL081556
|
darbaar
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005018NRG24090320240867760
|
10/03/2024
|
darbaar
|
1722005018WL081556
|
darbaar
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005018NRG24090320240867759
|
10/03/2024
|
darbaar
|
1722005018WL081556
|
darbaar
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NALCHHA
|
MP-22-005-018-003/43
(Jhadibaroda)
|
1722005018NRG24090320240867763
|
10/03/2024
|
babusingh
|
1722005018WL081556
|
babusingh
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
babusingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
NALCHHA
|
MP-22-005-018-003/43
(Jhadibaroda)
|
1722005018NRG24090320240867762
|
10/03/2024
|
babusingh
|
1722005018WL081556
|
babusingh
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
babusingh
|
IDBI BANK(607095)
|
|
43
|
NALCHHA
|
MP-22-005-018-003/45
(Jhadibaroda)
|
1722005018NRG24090320240867764
|
10/03/2024
|
mehar
|
1722005018WL081556
|
mehar
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
mehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NALCHHA
|
MP-22-005-018-003/45
(Jhadibaroda)
|
1722005018NRG24090320240867765
|
10/03/2024
|
sakila
|
1722005018WL081556
|
sakila
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
sakila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NALCHHA
|
MP-22-005-018-003/5
(Jhadibaroda)
|
1722005018NRG24090320240867769
|
10/03/2024
|
suresh
|
1722005018WL081556
|
suresh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NALCHHA
|
MP-22-005-018-003/5
(Jhadibaroda)
|
1722005018NRG24090320240867768
|
10/03/2024
|
suresh
|
1722005018WL081556
|
suresh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NALCHHA
|
MP-22-005-018-003/51-A
(Jhadibaroda)
|
1722005018NRG24090320240867771
|
10/03/2024
|
rupsingh
|
1722005018WL081556
|
rupsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NALCHHA
|
MP-22-005-018-003/51-A
(Jhadibaroda)
|
1722005018NRG24090320240867770
|
10/03/2024
|
rupsingh
|
1722005018WL081556
|
rupsingh
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
49
|
NALCHHA
|
MP-22-005-018-003/52
(Jhadibaroda)
|
1722005018NRG24090320240867773
|
10/03/2024
|
sodan
|
1722005018WL081556
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NALCHHA
|
MP-22-005-018-003/52
(Jhadibaroda)
|
1722005018NRG24090320240867772
|
10/03/2024
|
sodan
|
1722005018WL081556
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sodan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
NALCHHA
|
MP-22-005-018-003/70-B
(Jhadibaroda)
|
1722005018NRG24090320240867775
|
10/03/2024
|
sodan
|
1722005018WL081556
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sodan
|
UNION BANK OF INDIA(508500)
|
|
52
|
NALCHHA
|
MP-22-005-018-003/70-B
(Jhadibaroda)
|
1722005018NRG24090320240867774
|
10/03/2024
|
sodan
|
1722005018WL081556
|
sodan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sodan
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-018-003/80
(Jhadibaroda)
|
1722005018NRG24090320240867779
|
10/03/2024
|
Mubareek
|
1722005018WL081556
|
Mubareek
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Mubareek
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NALCHHA
|
MP-22-005-018-003/80
(Jhadibaroda)
|
1722005018NRG24090320240867778
|
10/03/2024
|
Mubareek
|
1722005018WL081556
|
Mubareek
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Mubareek
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
NALCHHA
|
MP-22-005-018-003/81
(Jhadibaroda)
|
1722005018NRG24090320240867781
|
10/03/2024
|
padamsingh
|
1722005018WL081556
|
padamsingh
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
padamsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
NALCHHA
|
MP-22-005-018-003/81
(Jhadibaroda)
|
1722005018NRG24090320240867780
|
10/03/2024
|
padamsingh
|
1722005018WL081556
|
padamsingh
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
padamsingh
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-018-003/87
(Jhadibaroda)
|
1722005018NRG24090320240867783
|
10/03/2024
|
Bharatsing
|
1722005018WL081556
|
Bharatsing
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Bharatsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NALCHHA
|
MP-22-005-018-003/87
(Jhadibaroda)
|
1722005018NRG24090320240867782
|
10/03/2024
|
Bharatsing
|
1722005018WL081556
|
Bharatsing
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Bharatsing
|
BANK OF INDIA(508505)
|
|
59
|
NALCHHA
|
MP-22-005-018-003/95
(Jhadibaroda)
|
1722005018NRG24090320240867785
|
10/03/2024
|
Kamal
|
1722005018WL081556
|
Kamal
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NALCHHA
|
MP-22-005-018-003/95
(Jhadibaroda)
|
1722005018NRG24090320240867784
|
10/03/2024
|
Kamal
|
1722005018WL081556
|
Kamal
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NALCHHA
|
MP-22-005-018-003/98-B
(Jhadibaroda)
|
1722005018NRG24090320240867786
|
10/03/2024
|
rudan kalyaan
|
1722005018WL081556
|
rudan kalyaan
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
rudankalyaan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
62
|
NALCHHA
|
MP-22-005-004-001/127
(Sulavad)
|
1722005000NRG24100320240869225
|
10/03/2024
|
santosh
|
1722005WL081639
|
santosh
|
00048
|
BKID0009816
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALCHHA
|
MP-22-005-004-001/127
(Sulavad)
|
1722005000NRG24100320240869224
|
10/03/2024
|
santosh
|
1722005WL081639
|
santosh
|
00048
|
BKID0009816
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
NALCHHA
|
MP-22-005-018-001/49
(Jhadibaroda)
|
1722005018NRG24090320240867790
|
10/03/2024
|
ghasiram
|
1722005018WL081557
|
ghasiram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
ghasiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
NALCHHA
|
MP-22-005-018-001/49
(Jhadibaroda)
|
1722005018NRG24090320240867789
|
10/03/2024
|
ghasiram
|
1722005018WL081557
|
ghasiram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
ghasiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-004-001/159
(Sulavad)
|
1722005000NRG24100320240869229
|
10/03/2024
|
rahul
|
1722005WL081639
|
rahul
|
00078
|
CNRB0003353
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
rahul
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
NALCHHA
|
MP-22-005-002-001/129
(Ekalduna)
|
1722005002NRG24100320240868534
|
10/03/2024
|
jamnabai
|
1722005002WL081600
|
jamnabai
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472856624
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
68
|
NALCHHA
|
MP-22-005-043-002/77-B
(Dhal)
|
1722005066NRG24100320240869202
|
10/03/2024
|
Bidu
|
1722005066WL081635
|
Bidu
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856624
|
|
Bidu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NALCHHA
|
MP-22-005-043-003/165
(Dhal)
|
1722005066NRG24100320240869203
|
10/03/2024
|
nadlal sevaram
|
1722005066WL081635
|
nadlal sevaram
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
nadlalsevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NALCHHA
|
MP-22-005-043-003/55-A
(Dhal)
|
1722005066NRG24100320240869204
|
10/03/2024
|
Rajendra
|
1722005066WL081635
|
Rajendra
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NALCHHA
|
MP-22-005-043-008/181-A
(Dhal)
|
1722005066NRG24100320240869205
|
10/03/2024
|
gaju
|
1722005066WL081635
|
gaju
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856624
|
|
gaju
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NALCHHA
|
MP-22-005-066-003/72
(Dhal)
|
1722005066NRG24100320240869209
|
10/03/2024
|
sukhma
|
1722005066WL081635
|
sukhma
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
sukhma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NALCHHA
|
MP-22-005-066-003/76
(Dhal)
|
1722005066NRG24100320240869210
|
10/03/2024
|
Mangu Burkiya
|
1722005066WL081635
|
Mangu Burkiya
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856624
|
|
ManguBurkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NALCHHA
|
MP-22-005-066-004/38
(Dhal)
|
1722005066NRG24100320240869211
|
10/03/2024
|
dansingh
|
1722005066WL081635
|
dansingh
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
dansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NALCHHA
|
MP-22-005-066-004/38
(Dhal)
|
1722005066NRG24100320240869212
|
10/03/2024
|
SORAM BAI
|
1722005066WL081635
|
SORAM BAI
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
SORAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-018-003/128-A
(Jhadibaroda)
|
1722005018NRG24090320240867808
|
10/03/2024
|
mangi
|
1722005018WL081557
|
mangi
|
00152
|
HDFC0001291
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALCHHA
|
MP-22-005-018-003/128-A
(Jhadibaroda)
|
1722005018NRG24090320240867809
|
10/03/2024
|
mangi
|
1722005018WL081557
|
mangi
|
00152
|
HDFC0001291
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
mangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
NALCHHA
|
MP-22-005-004-001/126
(Sulavad)
|
1722005000NRG24100320240869223
|
10/03/2024
|
mahendra dhannalal
|
1722005WL081639
|
mahendra dhannalal
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
mahendradhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NALCHHA
|
MP-22-005-004-001/130
(Sulavad)
|
1722005000NRG24100320240869227
|
10/03/2024
|
ramesh
|
1722005WL081639
|
ramesh
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NALCHHA
|
MP-22-005-004-001/130
(Sulavad)
|
1722005000NRG24100320240869226
|
10/03/2024
|
ramesh
|
1722005WL081639
|
ramesh
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NALCHHA
|
MP-22-005-004-001/194
(Sulavad)
|
1722005000NRG24100320240869231
|
10/03/2024
|
suraj
|
1722005WL081639
|
suraj
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NALCHHA
|
MP-22-005-004-001/194
(Sulavad)
|
1722005000NRG24100320240869230
|
10/03/2024
|
suraj
|
1722005WL081639
|
suraj
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
suraj
|
CANARA BANK(508532)
|
|
83
|
NALCHHA
|
MP-22-005-004-001/233
(Sulavad)
|
1722005000NRG24100320240869233
|
10/03/2024
|
arjun shankar singh
|
1722005WL081639
|
arjun shankar singh
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
arjunshankarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NALCHHA
|
MP-22-005-004-001/233
(Sulavad)
|
1722005000NRG24100320240869232
|
10/03/2024
|
arjun shankar singh
|
1722005WL081639
|
arjun shankar singh
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856624
|
|
arjunshankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
85
|
NALCHHA
|
MP-22-005-043-002/77-B
(Dhal)
|
1722005066NRG24100320240869201
|
10/03/2024
|
Aakash Osari
|
1722005066WL081635
|
Aakash Osari
|
00415
|
SBIN0030037
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856624
|
|
AakashOsari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
86
|
NALCHHA
|
MP-22-005-004-001/104
(Sulavad)
|
1722005000NRG24100320240869222
|
10/03/2024
|
sivnarayan
|
1722005WL081639
|
sivnarayan
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sivnarayan
|
UNION BANK OF INDIA(508500)
|
|
87
|
NALCHHA
|
MP-22-005-004-001/104
(Sulavad)
|
1722005000NRG24100320240869221
|
10/03/2024
|
sivnarayan
|
1722005WL081639
|
sivnarayan
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
sivnarayan
|
UNION BANK OF INDIA(508500)
|
|
88
|
NALCHHA
|
MP-22-005-004-001/131
(Sulavad)
|
1722005000NRG24100320240869228
|
10/03/2024
|
amratsingh
|
1722005WL081639
|
amratsingh
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
amratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
89
|
NALCHHA
|
MP-22-005-004-001/254
(Sulavad)
|
1722005000NRG24100320240869234
|
10/03/2024
|
hariom
|
1722005WL081639
|
hariom
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
23/04/2024
|
|
472856624
|
|
hariom
|
BANK OF BARODA(606985)
|
|
90
|
NALCHHA
|
MP-22-005-004-001/298-A
(Sulavad)
|
1722005000NRG24100320240869235
|
10/03/2024
|
rankanya baai
|
1722005WL081639
|
rankanya baai
|
00468
|
UBIN0545287
|
221
|
221
|
Processed
|
24/04/2024
|
|
472856624
|
|
rankanyabaai
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
NALCHHA
|
MP-22-005-018-003/73-A
(Jhadibaroda)
|
1722005018NRG24090320240867777
|
10/03/2024
|
afasar
|
1722005018WL081556
|
afasar
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
afasar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NALCHHA
|
MP-22-005-018-003/73-A
(Jhadibaroda)
|
1722005018NRG24090320240867776
|
10/03/2024
|
afasar
|
1722005018WL081556
|
afasar
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
afasar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
NALCHHA
|
MP-22-005-002-001/441
(Ekalduna)
|
1722005002NRG24100320240868536
|
10/03/2024
|
Rajesh
|
1722005002WL081600
|
Rajesh
|
00468
|
UBIN0569551
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472856624
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-018-003/123-A
(Jhadibaroda)
|
1722005018NRG24090320240867748
|
10/03/2024
|
Ajay
|
1722005018WL081556
|
Ajay
|
00666
|
IDFB0041224
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856624
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NALCHHA
|
MP-22-005-018-003/123-A
(Jhadibaroda)
|
1722005018NRG24090320240867747
|
10/03/2024
|
Ajay
|
1722005018WL081556
|
Ajay
|
00666
|
IDFB0041224
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856624
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
96
|
NALCHHA
|
MP-22-005-018-003/123
(Jhadibaroda)
|
1722005018NRG24090320240867746
|
10/03/2024
|
Ravi
|
1722005018WL081556
|
Ravi
|
00689
|
AUBL0002318
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856624
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005002NRG24100320240868533
|
10/03/2024
|
Mukesh
|
1722005002WL081600
|
Mukesh
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472856624
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005002NRG24100320240868532
|
10/03/2024
|
Mukesh
|
1722005002WL081600
|
Mukesh
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472856624
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73372
|
73372
|
|
|
|
|
|
|
|