|
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)
|
1722005063NRG24160620230133370
|
19/06/2023
|
kailash
|
1722005063WL014225
|
kailash
|
00045
|
BARB0DBDHAR
|
663
|
663
|
Rejected
|
23/06/2023
|
|
513373534
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-029-004/53
(Chhota Jamniya)
|
1722005063NRG24160620230133366
|
19/06/2023
|
nanuram
|
1722005063WL014225
|
nanuram
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
NALCHHA
|
MP-22-005-029-004/80-A
(Chhota Jamniya)
|
1722005063NRG24160620230133373
|
19/06/2023
|
sangita
|
1722005063WL014225
|
sangita
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513373534
|
|
sangita
|
BANK OF BARODA(606985)
|
|
4
|
NALCHHA
|
MP-22-005-029-004/80-A
(Chhota Jamniya)
|
1722005063NRG24160620230133372
|
19/06/2023
|
sangita
|
1722005063WL014225
|
sangita
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513373534
|
|
sangita
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-029-004/80-B
(Chhota Jamniya)
|
1722005063NRG24160620230133375
|
19/06/2023
|
kavita
|
1722005063WL014225
|
kavita
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513373534
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
NALCHHA
|
MP-22-005-029-004/80-B
(Chhota Jamniya)
|
1722005063NRG24160620230133374
|
19/06/2023
|
kavita
|
1722005063WL014225
|
kavita
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
23/06/2023
|
|
513373534
|
|
kavita
|
BANK OF BARODA(606985)
|
|
7
|
NALCHHA
|
MP-22-005-031-003/61-D
(Gularjhiri)
|
1722005064NRG24190620230141598
|
19/06/2023
|
sanjay
|
1722005064WL014849
|
sanjay
|
00045
|
BARB0DHAMNO
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NALCHHA
|
MP-22-005-043-002/6-D
(Dhal)
|
1722005066NRG24180620230140116
|
19/06/2023
|
sakaram
|
1722005066WL014754
|
sakaram
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
sakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-054-001/253-C
(Bhil Barkheda)
|
1722005054NRG24180620230140456
|
19/06/2023
|
sanju
|
1722005054WL014776
|
sanju
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-047-007/39-B
(Shikarpura)
|
1722005047NRG24180620230140323
|
19/06/2023
|
Umrav
|
1722005047WL014771
|
Umrav
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Umrav
|
CANARA BANK(508532)
|
|
11
|
NALCHHA
|
MP-22-005-047-007/39-B
(Shikarpura)
|
1722005047NRG24180620230140324
|
19/06/2023
|
Umrav
|
1722005047WL014771
|
Umrav
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Umrav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-043-003/10-A
(Dhal)
|
1722005066NRG24180620230140092
|
19/06/2023
|
Rukma bai
|
1722005066WL014753
|
Rukma bai
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rukmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-030-005/16-A
(Mevas Jamniya)
|
1722005063NRG24170620230138358
|
19/06/2023
|
goribai
|
1722005063WL014621
|
goribai
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALCHHA
|
MP-22-005-030-005/16-A
(Mevas Jamniya)
|
1722005063NRG24170620230138357
|
19/06/2023
|
goribai
|
1722005063WL014621
|
goribai
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALCHHA
|
MP-22-005-030-005/18-A
(Mevas Jamniya)
|
1722005063NRG24170620230138360
|
19/06/2023
|
kali bai
|
1722005063WL014621
|
kali bai
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
kalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
NALCHHA
|
MP-22-005-030-005/18-A
(Mevas Jamniya)
|
1722005063NRG24170620230138359
|
19/06/2023
|
kali bai
|
1722005063WL014621
|
kali bai
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-030-005/19-A
(Mevas Jamniya)
|
1722005063NRG24170620230138365
|
19/06/2023
|
bhagavanti
|
1722005063WL014621
|
bhagavanti
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
bhagavanti
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-030-005/19-A
(Mevas Jamniya)
|
1722005063NRG24170620230138364
|
19/06/2023
|
bhagavanti
|
1722005063WL014621
|
bhagavanti
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
bhagavanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NALCHHA
|
MP-22-005-030-005/23
(Mevas Jamniya)
|
1722005063NRG24170620230138368
|
19/06/2023
|
magan
|
1722005063WL014621
|
magan
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
magan
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-030-005/23
(Mevas Jamniya)
|
1722005063NRG24170620230138366
|
19/06/2023
|
magan
|
1722005063WL014621
|
magan
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
magan
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-031-003/74
(Gularjhiri)
|
1722005064NRG24190620230141601
|
19/06/2023
|
anarsing
|
1722005064WL014849
|
anarsing
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
anarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-031-003/74
(Gularjhiri)
|
1722005064NRG24190620230141600
|
19/06/2023
|
anarsing
|
1722005064WL014849
|
anarsing
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
anarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NALCHHA
|
MP-22-005-031-003/75
(Gularjhiri)
|
1722005064NRG24190620230141603
|
19/06/2023
|
bajesingh
|
1722005064WL014849
|
bajesingh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-031-003/75
(Gularjhiri)
|
1722005064NRG24190620230141602
|
19/06/2023
|
bajesingh
|
1722005064WL014849
|
bajesingh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NALCHHA
|
MP-22-005-031-003/75-C
(Gularjhiri)
|
1722005064NRG24190620230141605
|
19/06/2023
|
mohan
|
1722005064WL014849
|
mohan
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
mohan
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-031-003/75-C
(Gularjhiri)
|
1722005064NRG24190620230141604
|
19/06/2023
|
mohan
|
1722005064WL014849
|
mohan
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NALCHHA
|
MP-22-005-031-005/81-C
(Gularjhiri)
|
1722005064NRG24190620230141585
|
19/06/2023
|
Vinod
|
1722005064WL014848
|
Vinod
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NALCHHA
|
MP-22-005-031-005/81-C
(Gularjhiri)
|
1722005064NRG24190620230141584
|
19/06/2023
|
Vinod
|
1722005064WL014848
|
Vinod
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-031-005/89-C
(Gularjhiri)
|
1722005064NRG24190620230141608
|
19/06/2023
|
ranjit
|
1722005064WL014849
|
ranjit
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
ranjit
|
INDUSIND BANK(607189)
|
|
30
|
NALCHHA
|
MP-22-005-043-009/59-B
(Dhal)
|
1722005043NRG24170620230135945
|
19/06/2023
|
rupsingh
|
1722005043WL014498
|
rupsingh
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NALCHHA
|
MP-22-005-047-007/33
(Shikarpura)
|
1722005047NRG24180620230140322
|
19/06/2023
|
Shayri bai
|
1722005047WL014771
|
Shayri bai
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Shayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-047-007/33
(Shikarpura)
|
1722005047NRG24180620230140321
|
19/06/2023
|
Shayri bai
|
1722005047WL014771
|
Shayri bai
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Shayribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NALCHHA
|
MP-22-005-047-007/33
(Shikarpura)
|
1722005047NRG24180620230140320
|
19/06/2023
|
Shayri bai
|
1722005047WL014771
|
Shayri bai
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Shayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALCHHA
|
MP-22-005-047-007/33
(Shikarpura)
|
1722005047NRG24180620230140319
|
19/06/2023
|
Shayri bai
|
1722005047WL014771
|
Shayri bai
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Shayribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NALCHHA
|
MP-22-005-047-008/70-B
(Shikarpura)
|
1722005047NRG24180620230140188
|
19/06/2023
|
ansingh nathiya
|
1722005047WL014767
|
ansingh nathiya
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
ansinghnathiya
|
BANK OF INDIA(508505)
|
|
36
|
NALCHHA
|
MP-22-005-047-008/70-B
(Shikarpura)
|
1722005047NRG24180620230140189
|
19/06/2023
|
Manju bai
|
1722005047WL014767
|
Manju bai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Manjubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-029-004/53
(Chhota Jamniya)
|
1722005063NRG24160620230133367
|
19/06/2023
|
santosh
|
1722005063WL014225
|
santosh
|
00078
|
CNRB0004754
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-031-005/38
(Gularjhiri)
|
1722005064NRG24190620230141583
|
19/06/2023
|
radhesham
|
1722005064WL014848
|
radhesham
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
radhesham
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
NALCHHA
|
MP-22-005-031-005/89
(Gularjhiri)
|
1722005064NRG24190620230141607
|
19/06/2023
|
Badri hiralal
|
1722005064WL014849
|
Badri hiralal
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
Badrihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NALCHHA
|
MP-22-005-031-005/89
(Gularjhiri)
|
1722005064NRG24190620230141606
|
19/06/2023
|
Badri hiralal
|
1722005064WL014849
|
Badri hiralal
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
Badrihiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005064NRG24190620230141588
|
19/06/2023
|
mainabai
|
1722005064WL014848
|
mainabai
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
mainabai
|
BANK OF BARODA(606985)
|
|
42
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005064NRG24190620230141586
|
19/06/2023
|
menabai
|
1722005064WL014848
|
menabai
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NALCHHA
|
MP-22-005-032-003/90-A
(Bakankheda)
|
1722005032NRG24170620230134893
|
19/06/2023
|
Jairam
|
1722005032WL014331
|
Jairam
|
00078
|
CNRB0017760
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513373534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NALCHHA
|
MP-22-005-047-001/48-C
(Shikarpura)
|
1722005047NRG24180620230140301
|
19/06/2023
|
madhu
|
1722005047WL014771
|
madhu
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
45
|
NALCHHA
|
MP-22-005-047-001/48-C
(Shikarpura)
|
1722005047NRG24180620230140302
|
19/06/2023
|
madhu
|
1722005047WL014771
|
madhu
|
00078
|
CNRB0017760
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
46
|
NALCHHA
|
MP-22-005-047-001/64
(Shikarpura)
|
1722005047NRG24180620230140308
|
19/06/2023
|
jaipal
|
1722005047WL014771
|
jaipal
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
jaipal
|
CANARA BANK(508532)
|
|
47
|
NALCHHA
|
MP-22-005-047-001/64
(Shikarpura)
|
1722005047NRG24180620230140307
|
19/06/2023
|
jaipal
|
1722005047WL014771
|
jaipal
|
00078
|
CNRB0017760
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
jaipal
|
CANARA BANK(508532)
|
|
48
|
NALCHHA
|
MP-22-005-047-007/47-C
(Shikarpura)
|
1722005047NRG24180620230140180
|
19/06/2023
|
Mohan Singh
|
1722005047WL014766
|
Mohan Singh
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
MohanSingh
|
CANARA BANK(508532)
|
|
49
|
NALCHHA
|
MP-22-005-047-008/107
(Shikarpura)
|
1722005047NRG24180620230140192
|
19/06/2023
|
Anjali
|
1722005047WL014768
|
Anjali
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALCHHA
|
MP-22-005-047-008/107
(Shikarpura)
|
1722005047NRG24180620230140193
|
19/06/2023
|
Anjali
|
1722005047WL014768
|
Anjali
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
51
|
NALCHHA
|
MP-22-005-047-008/8-A
(Shikarpura)
|
1722005047NRG24180620230140182
|
19/06/2023
|
Bhavliya
|
1722005047WL014766
|
Bhavliya
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Bhavliya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-029-004/64-C
(Chhota Jamniya)
|
1722005063NRG24160620230133368
|
19/06/2023
|
krishna
|
1722005063WL014225
|
krishna
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-030-005/18-B
(Mevas Jamniya)
|
1722005063NRG24170620230138362
|
19/06/2023
|
sangita
|
1722005063WL014621
|
sangita
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALCHHA
|
MP-22-005-032-003/93-A
(Bakankheda)
|
1722005032NRG24170620230134895
|
19/06/2023
|
Ramlal
|
1722005032WL014331
|
Ramlal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ramlal
|
CANARA BANK(508532)
|
|
55
|
NALCHHA
|
MP-22-005-032-003/94-A
(Bakankheda)
|
1722005032NRG24170620230134897
|
19/06/2023
|
Ramlal
|
1722005032WL014331
|
Ramlal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ramlal
|
CANARA BANK(508532)
|
|
56
|
NALCHHA
|
MP-22-005-032-003/94-A
(Bakankheda)
|
1722005032NRG24170620230134896
|
19/06/2023
|
Ramlal
|
1722005032WL014331
|
Ramlal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ramlal
|
CANARA BANK(508532)
|
|
57
|
NALCHHA
|
MP-22-005-039-001/126
(Jirapura)
|
1722005039NRG24190620230140902
|
19/06/2023
|
Sunil
|
1722005039WL014817
|
Sunil
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Sunil
|
CANARA BANK(508532)
|
|
58
|
NALCHHA
|
MP-22-005-039-001/126
(Jirapura)
|
1722005039NRG24190620230140901
|
19/06/2023
|
Sunil
|
1722005039WL014817
|
Sunil
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Sunil
|
CANARA BANK(508532)
|
|
59
|
NALCHHA
|
MP-22-005-039-001/126-A
(Jirapura)
|
1722005039NRG24190620230140892
|
19/06/2023
|
Badri
|
1722005039WL014816
|
Badri
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Badri
|
CANARA BANK(508532)
|
|
60
|
NALCHHA
|
MP-22-005-039-001/50
(Jirapura)
|
1722005039NRG24190620230140897
|
19/06/2023
|
bherusing mangilal
|
1722005039WL014816
|
bherusing mangilal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
bherusingmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NALCHHA
|
MP-22-005-039-002/143
(Jirapura)
|
1722005039NRG24190620230140909
|
19/06/2023
|
bhaver
|
1722005039WL014817
|
bhaver
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
bhaver
|
BANK OF INDIA(508505)
|
|
62
|
NALCHHA
|
MP-22-005-039-002/143
(Jirapura)
|
1722005039NRG24190620230140908
|
19/06/2023
|
bhaver
|
1722005039WL014817
|
bhaver
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
bhaver
|
CANARA BANK(508532)
|
|
63
|
NALCHHA
|
MP-22-005-039-002/177
(Jirapura)
|
1722005039NRG24190620230140900
|
19/06/2023
|
FATESINGH GALSINGH
|
1722005039WL014816
|
FATESINGH GALSINGH
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
FATESINGHGALSINGH
|
BANK OF INDIA(508505)
|
|
64
|
NALCHHA
|
MP-22-005-039-002/177
(Jirapura)
|
1722005039NRG24190620230140899
|
19/06/2023
|
FATESINGH GALSINGH
|
1722005039WL014816
|
FATESINGH GALSINGH
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
FATESINGHGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NALCHHA
|
MP-22-005-039-002/84
(Jirapura)
|
1722005039NRG24190620230140913
|
19/06/2023
|
antarsing nanuram
|
1722005039WL014820
|
antarsing nanuram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
antarsingnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NALCHHA
|
MP-22-005-046-001/126
(Kakalpura)
|
1722005046NRG24190620230140808
|
19/06/2023
|
kamlebai
|
1722005046WL014813
|
kamlebai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
kamlebai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NALCHHA
|
MP-22-005-046-001/130-A
(Kakalpura)
|
1722005046NRG24190620230140810
|
19/06/2023
|
mahes
|
1722005046WL014813
|
mahes
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
mahes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NALCHHA
|
MP-22-005-047-007/43-C
(Shikarpura)
|
1722005047NRG24180620230140336
|
19/06/2023
|
Pappu
|
1722005047WL014771
|
Pappu
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
69
|
NALCHHA
|
MP-22-005-047-007/43-C
(Shikarpura)
|
1722005047NRG24180620230140335
|
19/06/2023
|
Pappu
|
1722005047WL014771
|
Pappu
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NALCHHA
|
MP-22-005-047-007/43-C
(Shikarpura)
|
1722005047NRG24180620230140334
|
19/06/2023
|
Pappu
|
1722005047WL014771
|
Pappu
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
71
|
NALCHHA
|
MP-22-005-047-007/43-C
(Shikarpura)
|
1722005047NRG24180620230140333
|
19/06/2023
|
Pappu
|
1722005047WL014771
|
Pappu
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NALCHHA
|
MP-22-005-047-007/48-A
(Shikarpura)
|
1722005047NRG24180620230140342
|
19/06/2023
|
Pappu
|
1722005047WL014771
|
Pappu
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NALCHHA
|
MP-22-005-047-007/48-A
(Shikarpura)
|
1722005047NRG24180620230140341
|
19/06/2023
|
Pappu
|
1722005047WL014771
|
Pappu
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NALCHHA
|
MP-22-005-047-007/51-C
(Shikarpura)
|
1722005047NRG24180620230140185
|
19/06/2023
|
Bansingh
|
1722005047WL014767
|
Bansingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NALCHHA
|
MP-22-005-047-007/51-C
(Shikarpura)
|
1722005047NRG24180620230140186
|
19/06/2023
|
Basanti bai
|
1722005047WL014767
|
Basanti bai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG24180620230140350
|
19/06/2023
|
Thawar
|
1722005047WL014771
|
Thawar
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Thawar
|
BANK OF INDIA(508505)
|
|
77
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG24180620230140348
|
19/06/2023
|
Thawar
|
1722005047WL014771
|
Thawar
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Thawar
|
BANK OF INDIA(508505)
|
|
78
|
NALCHHA
|
MP-22-005-054-001/175-B
(Bhil Barkheda)
|
1722005054NRG24180620230140444
|
19/06/2023
|
santosh
|
1722005054WL014776
|
santosh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
79
|
NALCHHA
|
MP-22-005-047-008/93
(Shikarpura)
|
1722005047NRG24180620230140183
|
19/06/2023
|
Ajay
|
1722005047WL014766
|
Ajay
|
00089
|
CBIN0280767
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
NALCHHA
|
MP-22-005-014-001/39-A
(Rayan)
|
1722005014NRG24180620230140194
|
19/06/2023
|
babu
|
1722005014WL014769
|
babu
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NALCHHA
|
MP-22-005-014-001/39-A
(Rayan)
|
1722005014NRG24180620230140195
|
19/06/2023
|
Seemabai
|
1722005014WL014769
|
Seemabai
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NALCHHA
|
MP-22-005-014-001/53-B
(Rayan)
|
1722005014NRG24180620230140200
|
19/06/2023
|
Mohan
|
1722005014WL014769
|
Mohan
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
NALCHHA
|
MP-22-005-014-001/53-B
(Rayan)
|
1722005014NRG24180620230140199
|
19/06/2023
|
Mohan
|
1722005014WL014769
|
Mohan
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NALCHHA
|
MP-22-005-014-001/79-A
(Rayan)
|
1722005014NRG24180620230140201
|
19/06/2023
|
arjun
|
1722005014WL014769
|
arjun
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
NALCHHA
|
MP-22-005-014-002/105
(Rayan)
|
1722005014NRG24180620230140207
|
19/06/2023
|
kamal
|
1722005014WL014769
|
kamal
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NALCHHA
|
MP-22-005-014-002/105
(Rayan)
|
1722005014NRG24180620230140206
|
19/06/2023
|
kamal
|
1722005014WL014769
|
kamal
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NALCHHA
|
MP-22-005-014-002/113-B
(Rayan)
|
1722005014NRG24180620230140209
|
19/06/2023
|
balram
|
1722005014WL014769
|
balram
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
88
|
NALCHHA
|
MP-22-005-014-002/113-B
(Rayan)
|
1722005014NRG24180620230140208
|
19/06/2023
|
balram
|
1722005014WL014769
|
balram
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NALCHHA
|
MP-22-005-014-002/127
(Rayan)
|
1722005014NRG24180620230140218
|
19/06/2023
|
dinesh
|
1722005014WL014769
|
dinesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NALCHHA
|
MP-22-005-014-002/127
(Rayan)
|
1722005014NRG24180620230140219
|
19/06/2023
|
sankar
|
1722005014WL014769
|
sankar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NALCHHA
|
MP-22-005-014-002/163-B
(Rayan)
|
1722005014NRG24180620230140221
|
19/06/2023
|
Mahesh
|
1722005014WL014769
|
Mahesh
|
00089
|
CBIN0280768
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NALCHHA
|
MP-22-005-014-002/190-A
(Rayan)
|
1722005014NRG24180620230140228
|
19/06/2023
|
mallasingh
|
1722005014WL014769
|
mallasingh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
mallasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NALCHHA
|
MP-22-005-014-002/190-A
(Rayan)
|
1722005014NRG24180620230140227
|
19/06/2023
|
raysingh
|
1722005014WL014769
|
raysingh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NALCHHA
|
MP-22-005-014-002/25-A
(Rayan)
|
1722005014NRG24180620230140229
|
19/06/2023
|
simsbsi
|
1722005014WL014769
|
simsbsi
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
simsbsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NALCHHA
|
MP-22-005-014-002/253
(Rayan)
|
1722005014NRG24180620230140230
|
19/06/2023
|
mahesh
|
1722005014WL014769
|
mahesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NALCHHA
|
MP-22-005-014-002/253
(Rayan)
|
1722005014NRG24180620230140231
|
19/06/2023
|
mahesh
|
1722005014WL014769
|
mahesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NALCHHA
|
MP-22-005-014-002/253
(Rayan)
|
1722005014NRG24180620230140232
|
19/06/2023
|
mahesh
|
1722005014WL014769
|
mahesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
mahesh
|
HDFC BANK LTD(607152)
|
|
98
|
NALCHHA
|
MP-22-005-014-002/255
(Rayan)
|
1722005014NRG24180620230140233
|
19/06/2023
|
lokesh
|
1722005014WL014769
|
lokesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NALCHHA
|
MP-22-005-014-002/281
(Rayan)
|
1722005014NRG24180620230140236
|
19/06/2023
|
arjun
|
1722005014WL014769
|
arjun
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NALCHHA
|
MP-22-005-014-002/3
(Rayan)
|
1722005014NRG24180620230140238
|
19/06/2023
|
jagdish
|
1722005014WL014769
|
jagdish
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
jagdish
|
UNION BANK OF INDIA(508500)
|
|
101
|
NALCHHA
|
MP-22-005-014-002/317
(Rayan)
|
1722005014NRG24180620230140240
|
19/06/2023
|
sdamabai
|
1722005014WL014769
|
sdamabai
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
sdamabai
|
BANK OF INDIA(508505)
|
|
102
|
NALCHHA
|
MP-22-005-014-002/317
(Rayan)
|
1722005014NRG24180620230140241
|
19/06/2023
|
sudamabai
|
1722005014WL014769
|
sudamabai
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NALCHHA
|
MP-22-005-014-002/319-A
(Rayan)
|
1722005014NRG24180620230140244
|
19/06/2023
|
Manoj
|
1722005014WL014769
|
Manoj
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005014NRG24180620230140248
|
19/06/2023
|
Banshi
|
1722005014WL014769
|
Banshi
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Banshi
|
BANK OF INDIA(508505)
|
|
105
|
NALCHHA
|
MP-22-005-014-002/322
(Rayan)
|
1722005014NRG24180620230140250
|
19/06/2023
|
Dilip
|
1722005014WL014769
|
Dilip
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NALCHHA
|
MP-22-005-014-002/322
(Rayan)
|
1722005014NRG24180620230140249
|
19/06/2023
|
Dilip
|
1722005014WL014769
|
Dilip
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NALCHHA
|
MP-22-005-014-002/323-B
(Rayan)
|
1722005014NRG24180620230140252
|
19/06/2023
|
Rohit
|
1722005014WL014769
|
Rohit
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NALCHHA
|
MP-22-005-014-002/323-B
(Rayan)
|
1722005014NRG24180620230140251
|
19/06/2023
|
Rohit
|
1722005014WL014769
|
Rohit
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NALCHHA
|
MP-22-005-014-002/327-A
(Rayan)
|
1722005014NRG24180620230140258
|
19/06/2023
|
Vijay
|
1722005014WL014769
|
Vijay
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NALCHHA
|
MP-22-005-014-002/327-A
(Rayan)
|
1722005014NRG24180620230140257
|
19/06/2023
|
Vijay
|
1722005014WL014769
|
Vijay
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NALCHHA
|
MP-22-005-014-002/50
(Rayan)
|
1722005014NRG24180620230140259
|
19/06/2023
|
ajay
|
1722005014WL014769
|
ajay
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NALCHHA
|
MP-22-005-014-002/51
(Rayan)
|
1722005014NRG24180620230140260
|
19/06/2023
|
arun
|
1722005014WL014769
|
arun
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NALCHHA
|
MP-22-005-014-002/52-D
(Rayan)
|
1722005014NRG24180620230140262
|
19/06/2023
|
kansingh
|
1722005014WL014769
|
kansingh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NALCHHA
|
MP-22-005-014-002/52-D
(Rayan)
|
1722005014NRG24180620230140261
|
19/06/2023
|
kansingh
|
1722005014WL014769
|
kansingh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
kansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NALCHHA
|
MP-22-005-014-002/68
(Rayan)
|
1722005014NRG24180620230140264
|
19/06/2023
|
Darbar
|
1722005014WL014769
|
Darbar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Darbar
|
UNION BANK OF INDIA(508500)
|
|
116
|
NALCHHA
|
MP-22-005-014-002/68
(Rayan)
|
1722005014NRG24180620230140263
|
19/06/2023
|
darbar
|
1722005014WL014769
|
darbar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
darbar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NALCHHA
|
MP-22-005-014-002/76
(Rayan)
|
1722005014NRG24180620230140266
|
19/06/2023
|
sangita
|
1722005014WL014769
|
sangita
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
sangita
|
BANK OF INDIA(508505)
|
|
118
|
NALCHHA
|
MP-22-005-014-002/76
(Rayan)
|
1722005014NRG24180620230140265
|
19/06/2023
|
sangita
|
1722005014WL014769
|
sangita
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NALCHHA
|
MP-22-005-014-002/8
(Rayan)
|
1722005014NRG24180620230140268
|
19/06/2023
|
chandar
|
1722005014WL014769
|
chandar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
chandar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NALCHHA
|
MP-22-005-014-002/8
(Rayan)
|
1722005014NRG24180620230140267
|
19/06/2023
|
chandar
|
1722005014WL014769
|
chandar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
chandar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NALCHHA
|
MP-22-005-014-002/90-D
(Rayan)
|
1722005014NRG24180620230140269
|
19/06/2023
|
gokul
|
1722005014WL014769
|
gokul
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NALCHHA
|
MP-22-005-014-002/91
(Rayan)
|
1722005014NRG24180620230140270
|
19/06/2023
|
Jiten
|
1722005014WL014769
|
Jiten
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Jiten
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
123
|
NALCHHA
|
MP-22-005-043-002/126
(Dhal)
|
1722005066NRG24180620230140113
|
19/06/2023
|
Kailash
|
1722005066WL014754
|
Kailash
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NALCHHA
|
MP-22-005-043-002/126
(Dhal)
|
1722005066NRG24180620230140112
|
19/06/2023
|
kealash
|
1722005066WL014754
|
kealash
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
kealash
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NALCHHA
|
MP-22-005-043-002/40-A
(Dhal)
|
1722005066NRG24180620230140115
|
19/06/2023
|
Ditu Bai
|
1722005066WL014754
|
Ditu Bai
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
DituBai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NALCHHA
|
MP-22-005-043-003/10
(Dhal)
|
1722005066NRG24180620230140091
|
19/06/2023
|
Golu
|
1722005066WL014753
|
Golu
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Golu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NALCHHA
|
MP-22-005-043-003/10
(Dhal)
|
1722005066NRG24180620230140090
|
19/06/2023
|
Jankibai
|
1722005066WL014753
|
Jankibai
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NALCHHA
|
MP-22-005-043-003/103-A
(Dhal)
|
1722005066NRG24180620230140093
|
19/06/2023
|
Banti
|
1722005066WL014753
|
Banti
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NALCHHA
|
MP-22-005-043-003/103-A
(Dhal)
|
1722005066NRG24180620230140094
|
19/06/2023
|
Sangita
|
1722005066WL014753
|
Sangita
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NALCHHA
|
MP-22-005-043-003/105
(Dhal)
|
1722005066NRG24180620230140096
|
19/06/2023
|
Rukma
|
1722005066WL014753
|
Rukma
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rukma
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NALCHHA
|
MP-22-005-043-003/105
(Dhal)
|
1722005066NRG24180620230140095
|
19/06/2023
|
Rukma
|
1722005066WL014753
|
Rukma
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rukma
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NALCHHA
|
MP-22-005-043-003/11
(Dhal)
|
1722005066NRG24180620230140097
|
19/06/2023
|
raam
|
1722005066WL014753
|
raam
|
00089
|
CBIN0281611
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
raam
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALCHHA
|
MP-22-005-043-003/142
(Dhal)
|
1722005066NRG24180620230140100
|
19/06/2023
|
Puna
|
1722005066WL014753
|
Puna
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Puna
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NALCHHA
|
MP-22-005-043-003/16
(Dhal)
|
1722005066NRG24180620230140101
|
19/06/2023
|
Manak
|
1722005066WL014753
|
Manak
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Manak
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NALCHHA
|
MP-22-005-043-003/176
(Dhal)
|
1722005066NRG24180620230140102
|
19/06/2023
|
dinesh rajaram
|
1722005066WL014753
|
dinesh rajaram
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
dineshrajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NALCHHA
|
MP-22-005-043-003/176
(Dhal)
|
1722005066NRG24180620230140103
|
19/06/2023
|
laxmi
|
1722005066WL014753
|
laxmi
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NALCHHA
|
MP-22-005-043-003/20
(Dhal)
|
1722005066NRG24180620230140104
|
19/06/2023
|
Kalusingh
|
1722005066WL014753
|
Kalusingh
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NALCHHA
|
MP-22-005-043-003/21-A
(Dhal)
|
1722005066NRG24180620230140105
|
19/06/2023
|
ISHWAR
|
1722005066WL014753
|
ISHWAR
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NALCHHA
|
MP-22-005-043-003/22-A
(Dhal)
|
1722005066NRG24180620230140107
|
19/06/2023
|
ANITA
|
1722005066WL014753
|
ANITA
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NALCHHA
|
MP-22-005-043-003/4-A
(Dhal)
|
1722005066NRG24180620230140108
|
19/06/2023
|
dhansingh
|
1722005066WL014753
|
dhansingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NALCHHA
|
MP-22-005-043-003/4-A
(Dhal)
|
1722005066NRG24180620230140080
|
19/06/2023
|
raam
|
1722005066WL014752
|
raam
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
raam
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NALCHHA
|
MP-22-005-043-003/5-A
(Dhal)
|
1722005066NRG24180620230140081
|
19/06/2023
|
Kamal
|
1722005066WL014752
|
Kamal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NALCHHA
|
MP-22-005-043-003/6
(Dhal)
|
1722005066NRG24180620230140084
|
19/06/2023
|
Ramsingh
|
1722005066WL014752
|
Ramsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALCHHA
|
MP-22-005-043-003/6
(Dhal)
|
1722005066NRG24180620230140083
|
19/06/2023
|
Ramsingh
|
1722005066WL014752
|
Ramsingh
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
NALCHHA
|
MP-22-005-043-003/62-A
(Dhal)
|
1722005066NRG24180620230140085
|
19/06/2023
|
sevanta
|
1722005066WL014752
|
sevanta
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
sevanta
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NALCHHA
|
MP-22-005-043-003/7
(Dhal)
|
1722005066NRG24180620230140086
|
19/06/2023
|
hedram
|
1722005066WL014752
|
hedram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
hedram
|
BANK OF INDIA(508505)
|
|
147
|
NALCHHA
|
MP-22-005-043-003/9-A
(Dhal)
|
1722005066NRG24180620230140088
|
19/06/2023
|
rukhdiya
|
1722005066WL014752
|
rukhdiya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
rukhdiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
NALCHHA
|
MP-22-005-043-003/9-A
(Dhal)
|
1722005066NRG24180620230140087
|
19/06/2023
|
rukhdiya
|
1722005066WL014752
|
rukhdiya
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
rukhdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NALCHHA
|
MP-22-005-043-007/10
(Dhal)
|
1722005043NRG24170620230135929
|
19/06/2023
|
gulab somliya
|
1722005043WL014498
|
gulab somliya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
gulabsomliya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NALCHHA
|
MP-22-005-043-007/10
(Dhal)
|
1722005043NRG24170620230135928
|
19/06/2023
|
gulab somliya
|
1722005043WL014498
|
gulab somliya
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
gulabsomliya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NALCHHA
|
MP-22-005-043-007/17-A
(Dhal)
|
1722005043NRG24170620230135930
|
19/06/2023
|
rasham bai
|
1722005043WL014498
|
rasham bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
rashambai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NALCHHA
|
MP-22-005-043-007/3-A
(Dhal)
|
1722005043NRG24170620230135931
|
19/06/2023
|
suresh
|
1722005043WL014498
|
suresh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
513373534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
NALCHHA
|
MP-22-005-043-007/3-B
(Dhal)
|
1722005043NRG24170620230135932
|
19/06/2023
|
Raglal
|
1722005043WL014498
|
Raglal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
Raglal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NALCHHA
|
MP-22-005-043-007/34
(Dhal)
|
1722005043NRG24170620230135933
|
19/06/2023
|
patasi bai
|
1722005043WL014498
|
patasi bai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
patasibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NALCHHA
|
MP-22-005-043-007/44-A
(Dhal)
|
1722005043NRG24170620230135934
|
19/06/2023
|
motisingh
|
1722005043WL014498
|
motisingh
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
motisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NALCHHA
|
MP-22-005-043-007/5
(Dhal)
|
1722005043NRG24170620230135937
|
19/06/2023
|
mohan
|
1722005043WL014498
|
mohan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALCHHA
|
MP-22-005-043-007/5
(Dhal)
|
1722005043NRG24170620230135936
|
19/06/2023
|
mohan
|
1722005043WL014498
|
mohan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NALCHHA
|
MP-22-005-043-007/5
(Dhal)
|
1722005043NRG24170620230135935
|
19/06/2023
|
mohan
|
1722005043WL014498
|
mohan
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NALCHHA
|
MP-22-005-043-007/7
(Dhal)
|
1722005043NRG24170620230135941
|
19/06/2023
|
hiralal
|
1722005043WL014498
|
hiralal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NALCHHA
|
MP-22-005-043-007/7
(Dhal)
|
1722005043NRG24170620230135940
|
19/06/2023
|
hiralal
|
1722005043WL014498
|
hiralal
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NALCHHA
|
MP-22-005-043-009/48
(Dhal)
|
1722005043NRG24170620230135943
|
19/06/2023
|
punamchandra
|
1722005043WL014498
|
punamchandra
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
punamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
162
|
NALCHHA
|
MP-22-005-043-009/59-A
(Dhal)
|
1722005043NRG24170620230135944
|
19/06/2023
|
santibai
|
1722005043WL014498
|
santibai
|
00089
|
CBIN0281611
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
NALCHHA
|
MP-22-005-066-004/62
(Dhal)
|
1722005066NRG24180620230140089
|
19/06/2023
|
Rakesh Girwal
|
1722005066WL014752
|
Rakesh Girwal
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
RakeshGirwal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
164
|
NALCHHA
|
MP-22-005-043-003/5-A
(Dhal)
|
1722005066NRG24180620230140082
|
19/06/2023
|
Radee Bai
|
1722005066WL014752
|
Radee Bai
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
RadeeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
165
|
NALCHHA
|
MP-22-005-047-001/63
(Shikarpura)
|
1722005047NRG24180620230140306
|
19/06/2023
|
Deepak
|
1722005047WL014771
|
Deepak
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
166
|
NALCHHA
|
MP-22-005-047-001/63
(Shikarpura)
|
1722005047NRG24180620230140305
|
19/06/2023
|
Deepak
|
1722005047WL014771
|
Deepak
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
167
|
NALCHHA
|
MP-22-005-047-007/61-A
(Shikarpura)
|
1722005047NRG24180620230140181
|
19/06/2023
|
Rohit
|
1722005047WL014766
|
Rohit
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rohit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
168
|
NALCHHA
|
MP-22-005-043-003/14-A
(Dhal)
|
1722005066NRG24180620230140099
|
19/06/2023
|
MAMTA
|
1722005066WL014753
|
MAMTA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
NALCHHA
|
MP-22-005-014-002/326-A
(Rayan)
|
1722005014NRG24180620230140255
|
19/06/2023
|
ravi
|
1722005014WL014769
|
ravi
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
170
|
NALCHHA
|
MP-22-005-014-002/326-A
(Rayan)
|
1722005014NRG24180620230140254
|
19/06/2023
|
ravi
|
1722005014WL014769
|
ravi
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
171
|
NALCHHA
|
MP-22-005-014-002/100-D
(Rayan)
|
1722005014NRG24180620230140204
|
19/06/2023
|
krashna
|
1722005014WL014769
|
krashna
|
00468
|
UBIN0569551
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513373534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
NALCHHA
|
MP-22-005-014-002/182
(Rayan)
|
1722005014NRG24180620230140226
|
19/06/2023
|
Rahul
|
1722005014WL014769
|
Rahul
|
00468
|
UBIN0569551
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
NALCHHA
|
MP-22-005-030-005/23-B
(Mevas Jamniya)
|
1722005063NRG24170620230138369
|
19/06/2023
|
Daddu
|
1722005063WL014621
|
Daddu
|
00468
|
UBIN0570893
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
Daddu
|
BANK OF BARODA(606985)
|
|
174
|
NALCHHA
|
MP-22-005-063-005/24-A
(Mevas Jamniya)
|
1722005063NRG24170620230138376
|
19/06/2023
|
anita
|
1722005063WL014621
|
anita
|
00468
|
UBIN0570893
|
884
|
884
|
Rejected
|
23/06/2023
|
|
513373534
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
175
|
NALCHHA
|
MP-22-005-030-005/23-C
(Mevas Jamniya)
|
1722005063NRG24170620230138371
|
19/06/2023
|
mithun
|
1722005063WL014621
|
mithun
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
NALCHHA
|
MP-22-005-059-004/37-D
(Titipura)
|
1722005059NRG24170620230135379
|
19/06/2023
|
dayaram
|
1722005059WL014382
|
dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
177
|
NALCHHA
|
MP-22-005-059-004/37-D
(Titipura)
|
1722005059NRG24170620230135378
|
19/06/2023
|
dayaram
|
1722005059WL014382
|
dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
178
|
NALCHHA
|
MP-22-005-032-003/18-B
(Bakankheda)
|
1722005032NRG24170620230134891
|
19/06/2023
|
laxman
|
1722005032WL014331
|
laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NALCHHA
|
MP-22-005-032-003/18-B
(Bakankheda)
|
1722005032NRG24170620230134890
|
19/06/2023
|
laxman
|
1722005032WL014331
|
laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NALCHHA
|
MP-22-005-047-001/36-A
(Shikarpura)
|
1722005047NRG24180620230140299
|
19/06/2023
|
Ranu
|
1722005047WL014771
|
Ranu
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NALCHHA
|
MP-22-005-047-001/36-A
(Shikarpura)
|
1722005047NRG24180620230140300
|
19/06/2023
|
Ranu
|
1722005047WL014771
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
NALCHHA
|
MP-22-005-047-004/15-C
(Shikarpura)
|
1722005047NRG24180620230140190
|
19/06/2023
|
Jambai
|
1722005047WL014768
|
Jambai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Jambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
183
|
NALCHHA
|
MP-22-005-047-001/54
(Shikarpura)
|
1722005047NRG24180620230140304
|
19/06/2023
|
Priynka
|
1722005047WL014771
|
Priynka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NALCHHA
|
MP-22-005-047-001/54
(Shikarpura)
|
1722005047NRG24180620230140303
|
19/06/2023
|
Priynka
|
1722005047WL014771
|
Priynka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NALCHHA
|
MP-22-005-047-001/68-B
(Shikarpura)
|
1722005047NRG24180620230140309
|
19/06/2023
|
Chattar
|
1722005047WL014771
|
Chattar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Chattar
|
IDFC BANK LIMITED(608117)
|
|
186
|
NALCHHA
|
MP-22-005-047-001/68-B
(Shikarpura)
|
1722005047NRG24180620230140310
|
19/06/2023
|
Chattar
|
1722005047WL014771
|
Chattar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Chattar
|
IDFC BANK LIMITED(608117)
|
|
187
|
NALCHHA
|
MP-22-005-047-007/14-B
(Shikarpura)
|
1722005047NRG24180620230140315
|
19/06/2023
|
Kota bai
|
1722005047WL014771
|
Kota bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NALCHHA
|
MP-22-005-047-007/14-B
(Shikarpura)
|
1722005047NRG24180620230140318
|
19/06/2023
|
Kota bai
|
1722005047WL014771
|
Kota bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kotabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NALCHHA
|
MP-22-005-047-007/14-B
(Shikarpura)
|
1722005047NRG24180620230140317
|
19/06/2023
|
Kota bai
|
1722005047WL014771
|
Kota bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NALCHHA
|
MP-22-005-047-007/14-B
(Shikarpura)
|
1722005047NRG24180620230140316
|
19/06/2023
|
Kota bai
|
1722005047WL014771
|
Kota bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kotabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
NALCHHA
|
MP-22-005-047-007/41-B
(Shikarpura)
|
1722005047NRG24180620230140325
|
19/06/2023
|
rannu bai
|
1722005047WL014771
|
rannu bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
rannubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NALCHHA
|
MP-22-005-047-007/41-B
(Shikarpura)
|
1722005047NRG24180620230140326
|
19/06/2023
|
rannu bai
|
1722005047WL014771
|
rannu bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
rannubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
193
|
NALCHHA
|
MP-22-005-047-007/41-B
(Shikarpura)
|
1722005047NRG24180620230140327
|
19/06/2023
|
rannu bai
|
1722005047WL014771
|
rannu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
rannubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NALCHHA
|
MP-22-005-047-007/41-B
(Shikarpura)
|
1722005047NRG24180620230140328
|
19/06/2023
|
rannu bai
|
1722005047WL014771
|
rannu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
rannubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
195
|
NALCHHA
|
MP-22-005-048-005/307-A
(Karamtalai)
|
1722005067NRG24180620230138478
|
19/06/2023
|
Jhamriya
|
1722005067WL014630
|
Jhamriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
23/06/2023
|
|
513373534
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
196
|
NALCHHA
|
MP-22-005-043-007/52-C
(Dhal)
|
1722005043NRG24170620230135939
|
19/06/2023
|
Kamala Bai
|
1722005043WL014498
|
Kamala Bai
|
00697
|
BKID0MG0230
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
KamalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
197
|
NALCHHA
|
MP-22-005-043-009/120
(Dhal)
|
1722005043NRG24170620230135942
|
19/06/2023
|
roshan
|
1722005043WL014498
|
roshan
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
roshan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
198
|
NALCHHA
|
MP-22-005-039-001/66
(Jirapura)
|
1722005039NRG24190620230140903
|
19/06/2023
|
Ramu bheraji
|
1722005039WL014817
|
Ramu bheraji
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Ramubheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NALCHHA
|
MP-22-005-039-001/78
(Jirapura)
|
1722005039NRG24190620230140906
|
19/06/2023
|
narayan punja
|
1722005039WL014817
|
narayan punja
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
narayanpunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NALCHHA
|
MP-22-005-039-001/78
(Jirapura)
|
1722005039NRG24190620230140905
|
19/06/2023
|
narayan punja
|
1722005039WL014817
|
narayan punja
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
narayanpunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NALCHHA
|
MP-22-005-039-002/119
(Jirapura)
|
1722005039NRG24190620230140911
|
19/06/2023
|
DILIPSINGH KHIMA
|
1722005039WL014818
|
DILIPSINGH KHIMA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
DILIPSINGHKHIMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
202
|
NALCHHA
|
MP-22-005-039-002/119
(Jirapura)
|
1722005039NRG24190620230140910
|
19/06/2023
|
DILIPSINGH KHIMA
|
1722005039WL014818
|
DILIPSINGH KHIMA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
DILIPSINGHKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NALCHHA
|
MP-22-005-046-001/130-A
(Kakalpura)
|
1722005046NRG24190620230140809
|
19/06/2023
|
mahes
|
1722005046WL014813
|
mahes
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
mahes
|
CANARA BANK(508532)
|
|
204
|
NALCHHA
|
MP-22-005-047-007/103
(Shikarpura)
|
1722005047NRG24180620230140311
|
19/06/2023
|
Kelash
|
1722005047WL014771
|
Kelash
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NALCHHA
|
MP-22-005-047-007/103
(Shikarpura)
|
1722005047NRG24180620230140312
|
19/06/2023
|
Kelash
|
1722005047WL014771
|
Kelash
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
206
|
NALCHHA
|
MP-22-005-047-007/103
(Shikarpura)
|
1722005047NRG24180620230140313
|
19/06/2023
|
Kelash
|
1722005047WL014771
|
Kelash
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NALCHHA
|
MP-22-005-047-007/103
(Shikarpura)
|
1722005047NRG24180620230140314
|
19/06/2023
|
Kelash
|
1722005047WL014771
|
Kelash
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
208
|
NALCHHA
|
MP-22-005-047-008/58
(Shikarpura)
|
1722005047NRG24180620230140187
|
19/06/2023
|
Jama
|
1722005047WL014767
|
Jama
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Jama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NALCHHA
|
MP-22-005-054-001/253-C
(Bhil Barkheda)
|
1722005054NRG24180620230140455
|
19/06/2023
|
santosh
|
1722005054WL014776
|
santosh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NALCHHA
|
MP-22-005-059-002/21-A
(Titipura)
|
1722005059NRG24170620230135399
|
19/06/2023
|
okar
|
1722005059WL014396
|
okar
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
23/06/2023
|
|
513373534
|
|
okar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NALCHHA
|
MP-22-005-059-004/31
(Titipura)
|
1722005059NRG24170620230135380
|
19/06/2023
|
gangharam
|
1722005059WL014383
|
gangharam
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
gangharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
212
|
NALCHHA
|
MP-22-005-059-004/73
(Titipura)
|
1722005059NRG24170620230135384
|
19/06/2023
|
champu
|
1722005059WL014385
|
champu
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
champu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NALCHHA
|
MP-22-005-059-004/73-A
(Titipura)
|
1722005059NRG24170620230135387
|
19/06/2023
|
fulsingh
|
1722005059WL014387
|
fulsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
fulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
214
|
NALCHHA
|
MP-22-005-059-004/83
(Titipura)
|
1722005059NRG24170620230135377
|
19/06/2023
|
kailash
|
1722005059WL014381
|
kailash
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NALCHHA
|
MP-22-005-059-004/83
(Titipura)
|
1722005059NRG24170620230135376
|
19/06/2023
|
kailash
|
1722005059WL014381
|
kailash
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NALCHHA
|
MP-22-005-059-005/18-D
(Titipura)
|
1722005059NRG24170620230135386
|
19/06/2023
|
naran
|
1722005059WL014386
|
naran
|
00697
|
BKID0MG6052
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NALCHHA
|
MP-22-005-059-005/54
(Titipura)
|
1722005059NRG24170620230135382
|
19/06/2023
|
nanuram
|
1722005059WL014384
|
nanuram
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NALCHHA
|
MP-22-005-059-005/75-A
(Titipura)
|
1722005059NRG24170620230135397
|
19/06/2023
|
sitaram
|
1722005059WL014395
|
sitaram
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NALCHHA
|
MP-22-005-059-005/84-D
(Titipura)
|
1722005059NRG24170620230135402
|
19/06/2023
|
metiya
|
1722005059WL014398
|
metiya
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
metiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NALCHHA
|
MP-22-005-059-005/88-D
(Titipura)
|
1722005059NRG24170620230135401
|
19/06/2023
|
sumer
|
1722005059WL014397
|
sumer
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
sumer
|
BANK OF BARODA(606985)
|
|
221
|
NALCHHA
|
MP-22-005-059-007/13
(Titipura)
|
1722005059NRG24170620230135390
|
19/06/2023
|
badri
|
1722005059WL014390
|
badri
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NALCHHA
|
MP-22-005-059-007/99-D
(Titipura)
|
1722005059NRG24170620230135403
|
19/06/2023
|
buhdha
|
1722005059WL014399
|
buhdha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
buhdha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
223
|
NALCHHA
|
MP-22-005-030-005/19
(Mevas Jamniya)
|
1722005063NRG24170620230138363
|
19/06/2023
|
jamana bai
|
1722005063WL014621
|
jamana bai
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
23/06/2023
|
|
513373534
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NALCHHA
|
MP-22-005-031-003/61
(Gularjhiri)
|
1722005064NRG24190620230141596
|
19/06/2023
|
antarsing
|
1722005064WL014849
|
antarsing
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
antarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NALCHHA
|
MP-22-005-031-003/61
(Gularjhiri)
|
1722005064NRG24190620230141595
|
19/06/2023
|
antarsing
|
1722005064WL014849
|
antarsing
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
antarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NALCHHA
|
MP-22-005-031-005/113
(Gularjhiri)
|
1722005064NRG24190620230141582
|
19/06/2023
|
ramsing
|
1722005064WL014848
|
ramsing
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NALCHHA
|
MP-22-005-031-005/113
(Gularjhiri)
|
1722005064NRG24190620230141581
|
19/06/2023
|
ramsing
|
1722005064WL014848
|
ramsing
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
ramsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
228
|
NALCHHA
|
MP-22-005-031-005/93-C
(Gularjhiri)
|
1722005064NRG24190620230141589
|
19/06/2023
|
mainabai
|
1722005064WL014848
|
mainabai
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
23/06/2023
|
|
513373534
|
|
mainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
229
|
NALCHHA
|
MP-22-005-014-002/177
(Rayan)
|
1722005014NRG24180620230140224
|
19/06/2023
|
Bikram
|
1722005014WL014769
|
Bikram
|
00697
|
BKID0MG6098
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Bikram
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NALCHHA
|
MP-22-005-014-002/177
(Rayan)
|
1722005014NRG24180620230140223
|
19/06/2023
|
Bikram
|
1722005014WL014769
|
Bikram
|
00697
|
BKID0MG6098
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Bikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
231
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG24180620230140109
|
19/06/2023
|
Sunil
|
1722005066WL014754
|
Sunil
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NALCHHA
|
MP-22-005-059-002/24
(Titipura)
|
1722005059NRG24170620230135396
|
19/06/2023
|
naharsingh
|
1722005059WL014394
|
naharsingh
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
naharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
233
|
NALCHHA
|
MP-22-005-059-007/14
(Titipura)
|
1722005059NRG24170620230135389
|
19/06/2023
|
dolatbai
|
1722005059WL014389
|
dolatbai
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
dolatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NALCHHA
|
MP-22-005-059-007/3
(Titipura)
|
1722005059NRG24170620230135392
|
19/06/2023
|
mohan
|
1722005059WL014391
|
mohan
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
mohan
|
BANK OF BARODA(606985)
|
|
235
|
NALCHHA
|
MP-22-005-059-007/3
(Titipura)
|
1722005059NRG24170620230135391
|
19/06/2023
|
mohan
|
1722005059WL014391
|
mohan
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
236
|
NALCHHA
|
MP-22-005-014-002/121-C
(Rayan)
|
1722005014NRG24180620230140210
|
19/06/2023
|
shan
|
1722005014WL014769
|
shan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
shan
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
NALCHHA
|
MP-22-005-014-002/121-C
(Rayan)
|
1722005014NRG24180620230140211
|
19/06/2023
|
sohan
|
1722005014WL014769
|
sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
sohan
|
BANK OF INDIA(508505)
|
|
238
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005014NRG24180620230140214
|
19/06/2023
|
shantabai
|
1722005014WL014769
|
shantabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005014NRG24180620230140213
|
19/06/2023
|
shantabai
|
1722005014WL014769
|
shantabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005014NRG24180620230140212
|
19/06/2023
|
shantabai
|
1722005014WL014769
|
shantabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
shantabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
241
|
NALCHHA
|
MP-22-005-014-002/260
(Rayan)
|
1722005014NRG24180620230140235
|
19/06/2023
|
arjum
|
1722005014WL014769
|
arjum
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
arjum
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NALCHHA
|
MP-22-005-014-002/260
(Rayan)
|
1722005014NRG24180620230140234
|
19/06/2023
|
arjun
|
1722005014WL014769
|
arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
243
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG24180620230140110
|
19/06/2023
|
Sunil
|
1722005066WL014754
|
Sunil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
NALCHHA
|
MP-22-005-047-007/46-A
(Shikarpura)
|
1722005047NRG24180620230140339
|
19/06/2023
|
Rahil
|
1722005047WL014771
|
Rahil
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NALCHHA
|
MP-22-005-047-007/46-A
(Shikarpura)
|
1722005047NRG24180620230140340
|
19/06/2023
|
Rahil
|
1722005047WL014771
|
Rahil
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
NALCHHA
|
MP-22-005-047-007/46-A
(Shikarpura)
|
1722005047NRG24180620230140338
|
19/06/2023
|
Rahil
|
1722005047WL014771
|
Rahil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
NALCHHA
|
MP-22-005-047-007/46-A
(Shikarpura)
|
1722005047NRG24180620230140337
|
19/06/2023
|
Rahil
|
1722005047WL014771
|
Rahil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513373534
|
|
Rahil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NALCHHA
|
MP-22-005-059-002/30-A
(Titipura)
|
1722005059NRG24170620230135381
|
19/06/2023
|
anvar
|
1722005059WL014384
|
anvar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513373534
|
|
anvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
249
|
NALCHHA
|
MP-22-005-043-005/133-B
(Dhal)
|
1722005043NRG24170620230135927
|
19/06/2023
|
anil
|
1722005043WL014498
|
anil
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513373534
|
|
anil
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280891
|
280891
|
|
|
|
|
|
|
|