|
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-22-005-057-001/62-A
(Malipura)
|
1722005057NRG24050920230368163
|
17/09/2023
|
Nanuram
|
1722005057WL039100
|
Nanuram
|
00045
|
BARB0DHAMNO
|
600
|
600
|
Processed
|
10/11/2023
|
|
309527202
|
|
Nanuram
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-057-001/62-A
(Malipura)
|
1722005057NRG24050920230368162
|
17/09/2023
|
Nanuram
|
1722005057WL039100
|
Nanuram
|
00045
|
BARB0DHAMNO
|
600
|
600
|
Processed
|
10/11/2023
|
|
309527202
|
|
Nanuram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-037-002/85
(Lunhera)
|
1722005037NRG24160820230320104
|
17/09/2023
|
mukesh
|
1722005037WL032849
|
mukesh
|
00045
|
BARB0PITHAM
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-036-002/9-A
(Medhapura)
|
1722005000NRG24040920230363832
|
17/09/2023
|
Ansing
|
1722005WL038537
|
Ansing
|
00048
|
BKID0008846
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309527202
|
|
Ansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-037-002/169
(Lunhera)
|
1722005037NRG24160820230320090
|
17/09/2023
|
rajesh
|
1722005037WL032849
|
rajesh
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NALCHHA
|
MP-22-005-048-006/40-A
(Karamtalai)
|
1722005048NRG24050920230369616
|
17/09/2023
|
GITA
|
1722005048WL039243
|
GITA
|
00048
|
BKID0008846
|
663
|
663
|
Processed
|
11/11/2023
|
|
309527202
|
|
GITA
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-048-006/41
(Karamtalai)
|
1722005048NRG24050920230369618
|
17/09/2023
|
ambaram
|
1722005048WL039243
|
ambaram
|
00048
|
BKID0008846
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
NALCHHA
|
MP-22-005-048-006/41
(Karamtalai)
|
1722005048NRG24050920230369617
|
17/09/2023
|
ambaram
|
1722005048WL039243
|
ambaram
|
00048
|
BKID0008846
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
ambaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
NALCHHA
|
MP-22-005-055-002/55
(Panala)
|
1722005055NRG24090920230377779
|
17/09/2023
|
Gujar Bai
|
1722005055WL040332
|
Gujar Bai
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
GujarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NALCHHA
|
MP-22-005-058-002/94-B
(Suli Bardi)
|
1722005058NRG24140820230312713
|
17/09/2023
|
gulaka bai
|
1722005058WL031794
|
gulaka bai
|
00048
|
BKID0008846
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
gulakabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-058-002/94-B
(Suli Bardi)
|
1722005058NRG24140820230312712
|
17/09/2023
|
gulaka bai
|
1722005058WL031794
|
gulaka bai
|
00048
|
BKID0008846
|
442
|
442
|
Processed
|
11/11/2023
|
|
309527202
|
|
gulakabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
NALCHHA
|
MP-22-005-020-002/174-A
(Bachhanpur)
|
1722005020NRG24070620230103824
|
17/09/2023
|
dheeraj
|
1722005020WL011527
|
dheeraj
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
dheeraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
NALCHHA
|
MP-22-005-020-002/174-A
(Bachhanpur)
|
1722005020NRG24070620230103823
|
17/09/2023
|
dheeraj
|
1722005020WL011527
|
dheeraj
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NALCHHA
|
MP-22-005-020-002/174-A
(Bachhanpur)
|
1722005020NRG24070620230103822
|
17/09/2023
|
dheeraj
|
1722005020WL011527
|
dheeraj
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
dheeraj
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-056-002/81
(Umarpura)
|
1722005000NRG24200820230329872
|
17/09/2023
|
vikrm gangu
|
1722005WL034016
|
vikrm gangu
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
vikrmgangu
|
CANARA BANK(508532)
|
|
16
|
NALCHHA
|
MP-22-005-056-002/81
(Umarpura)
|
1722005000NRG24200820230329871
|
17/09/2023
|
vikrm gangu
|
1722005WL034016
|
vikrm gangu
|
00048
|
BKID0009800
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
vikrmgangu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-001-001/215
(Sejwani)
|
1722005001NRG24140620230125329
|
17/09/2023
|
jagdish malviya
|
1722005001WL013361
|
jagdish malviya
|
00048
|
BKID0009810
|
612
|
612
|
Processed
|
11/11/2023
|
|
309527202
|
|
jagdishmalviya
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-001-001/233
(Sejwani)
|
1722005001NRG24230620230156359
|
17/09/2023
|
munni bai
|
1722005001WL016015
|
munni bai
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
11/11/2023
|
|
309527202
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-001-001/235
(Sejwani)
|
1722005001NRG24140620230125330
|
17/09/2023
|
radhunath
|
1722005001WL013361
|
radhunath
|
00048
|
BKID0009810
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
309527202
|
|
radhunath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
NALCHHA
|
MP-22-005-001-001/99-A
(Sejwani)
|
1722005001NRG24280820230348886
|
17/09/2023
|
jitendra
|
1722005001WL036481
|
jitendra
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NALCHHA
|
MP-22-005-001-002/151
(Sejwani)
|
1722005001NRG24230620230156361
|
17/09/2023
|
Arjunrao
|
1722005001WL016015
|
Arjunrao
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Arjunrao
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-003-002/150
(Baksana)
|
1722005003NRG24270620230174097
|
17/09/2023
|
dinesh bhadar
|
1722005003WL017408
|
dinesh bhadar
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
dineshbhadar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NALCHHA
|
MP-22-005-003-004/46-A
(Baksana)
|
1722005003NRG24270620230174103
|
17/09/2023
|
sohan
|
1722005003WL017408
|
sohan
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NALCHHA
|
MP-22-005-003-004/46-A
(Baksana)
|
1722005003NRG24270620230174102
|
17/09/2023
|
sohan
|
1722005003WL017408
|
sohan
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
sohan
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-003-004/46-A
(Baksana)
|
1722005003NRG24270620230174101
|
17/09/2023
|
sohan
|
1722005003WL017408
|
sohan
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NALCHHA
|
MP-22-005-003-004/46-A
(Baksana)
|
1722005003NRG24270620230174100
|
17/09/2023
|
sohan
|
1722005003WL017408
|
sohan
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
sohan
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-003-004/55-A
(Baksana)
|
1722005003NRG24270620230174106
|
17/09/2023
|
bharat
|
1722005003WL017408
|
bharat
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NALCHHA
|
MP-22-005-003-004/55-A
(Baksana)
|
1722005003NRG24270620230174104
|
17/09/2023
|
bharat
|
1722005003WL017408
|
bharat
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NALCHHA
|
MP-22-005-003-004/55-B
(Baksana)
|
1722005003NRG24270620230174111
|
17/09/2023
|
chart
|
1722005003WL017408
|
chart
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
chart
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-003-004/55-B
(Baksana)
|
1722005003NRG24270620230174110
|
17/09/2023
|
chart
|
1722005003WL017408
|
chart
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
chart
|
BANK OF INDIA(508505)
|
|
31
|
NALCHHA
|
MP-22-005-003-004/55-B
(Baksana)
|
1722005003NRG24270620230174109
|
17/09/2023
|
chart
|
1722005003WL017408
|
chart
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
chart
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-003-004/55-B
(Baksana)
|
1722005003NRG24270620230174108
|
17/09/2023
|
chart
|
1722005003WL017408
|
chart
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
chart
|
BANK OF INDIA(508505)
|
|
33
|
NALCHHA
|
MP-22-005-003-004/56-B
(Baksana)
|
1722005003NRG24270620230174113
|
17/09/2023
|
lakhan
|
1722005003WL017408
|
lakhan
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-003-004/56-B
(Baksana)
|
1722005003NRG24270620230174112
|
17/09/2023
|
lakhan
|
1722005003WL017408
|
lakhan
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-007-002/119
(Achana)
|
1722005007NRG24040720230197394
|
17/09/2023
|
ranajit
|
1722005007WL019255
|
ranajit
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
ranajit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
NALCHHA
|
MP-22-005-007-002/119
(Achana)
|
1722005007NRG24040720230197393
|
17/09/2023
|
ranajit
|
1722005007WL019255
|
ranajit
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
ranajit
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NALCHHA
|
MP-22-005-007-002/119
(Achana)
|
1722005007NRG24040720230197391
|
17/09/2023
|
ranajit
|
1722005007WL019255
|
ranajit
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
ranajit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
NALCHHA
|
MP-22-005-007-002/119
(Achana)
|
1722005007NRG24040720230197390
|
17/09/2023
|
ranajit
|
1722005007WL019255
|
ranajit
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
ranajit
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NALCHHA
|
MP-22-005-007-002/84-C
(Achana)
|
1722005007NRG24040720230197422
|
17/09/2023
|
DEEPAK
|
1722005007WL019255
|
DEEPAK
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
40
|
NALCHHA
|
MP-22-005-007-002/84-C
(Achana)
|
1722005007NRG24040720230197420
|
17/09/2023
|
DEEPAK
|
1722005007WL019255
|
DEEPAK
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
41
|
NALCHHA
|
MP-22-005-007-002/95
(Achana)
|
1722005007NRG24040720230197449
|
17/09/2023
|
bhadar
|
1722005007WL019255
|
bhadar
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-007-002/95
(Achana)
|
1722005007NRG24040720230197447
|
17/09/2023
|
bhadar
|
1722005007WL019255
|
bhadar
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
43
|
NALCHHA
|
MP-22-005-007-002/99
(Achana)
|
1722005007NRG24040720230197454
|
17/09/2023
|
indar
|
1722005007WL019255
|
indar
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
NALCHHA
|
MP-22-005-007-002/99
(Achana)
|
1722005007NRG24040720230197453
|
17/09/2023
|
indar
|
1722005007WL019255
|
indar
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
NALCHHA
|
MP-22-005-007-002/99
(Achana)
|
1722005007NRG24040720230197452
|
17/09/2023
|
indar
|
1722005007WL019255
|
indar
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
NALCHHA
|
MP-22-005-007-002/99
(Achana)
|
1722005007NRG24040720230197451
|
17/09/2023
|
indar
|
1722005007WL019255
|
indar
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
NALCHHA
|
MP-22-005-017-001/130
(Jalway)
|
1722005017NRG24310820230356247
|
17/09/2023
|
banshilal
|
1722005017WL037476
|
banshilal
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
banshilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
48
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005038NRG24140820230314171
|
17/09/2023
|
Subhash
|
1722005038WL032013
|
Subhash
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005038NRG24140820230314170
|
17/09/2023
|
Subhash
|
1722005038WL032013
|
Subhash
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005038NRG24140820230314169
|
17/09/2023
|
Subhash
|
1722005038WL032013
|
Subhash
|
00048
|
BKID0009814
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
NALCHHA
|
MP-22-005-013-003/16
(Pipalya)
|
1722005060NRG24260820230345229
|
17/09/2023
|
Bheru
|
1722005060WL035920
|
Bheru
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
52
|
NALCHHA
|
MP-22-005-013-003/38
(Pipalya)
|
1722005060NRG24260820230345231
|
17/09/2023
|
RADHESHYAM
|
1722005060WL035920
|
RADHESHYAM
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-020-002/176-A
(Bachhanpur)
|
1722005020NRG24310820230355894
|
17/09/2023
|
Arun
|
1722005020WL037375
|
Arun
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALCHHA
|
MP-22-005-020-002/176-A
(Bachhanpur)
|
1722005020NRG24310820230355893
|
17/09/2023
|
Arun
|
1722005020WL037375
|
Arun
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Arun
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
NALCHHA
|
MP-22-005-020-002/25
(Bachhanpur)
|
1722005020NRG24310820230355902
|
17/09/2023
|
balaram
|
1722005020WL037375
|
balaram
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-020-002/25
(Bachhanpur)
|
1722005020NRG24310820230355901
|
17/09/2023
|
balaram
|
1722005020WL037375
|
balaram
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NALCHHA
|
MP-22-005-020-002/25
(Bachhanpur)
|
1722005020NRG24310820230355900
|
17/09/2023
|
balaram
|
1722005020WL037375
|
balaram
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NALCHHA
|
MP-22-005-020-002/25
(Bachhanpur)
|
1722005020NRG24310820230355899
|
17/09/2023
|
balaram
|
1722005020WL037375
|
balaram
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NALCHHA
|
MP-22-005-025-002/503
(Billodakhurd)
|
1722005025NRG24280820230349911
|
17/09/2023
|
Ansingh
|
1722005025WL036624
|
Ansingh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Ansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NALCHHA
|
MP-22-005-025-002/503
(Billodakhurd)
|
1722005025NRG24280820230349914
|
17/09/2023
|
Poojabai
|
1722005025WL036624
|
Poojabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Poojabai
|
BANK OF INDIA(508505)
|
|
61
|
NALCHHA
|
MP-22-005-025-002/503
(Billodakhurd)
|
1722005025NRG24280820230349913
|
17/09/2023
|
Rajmal
|
1722005025WL036624
|
Rajmal
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Rajmal
|
CANARA BANK(508532)
|
|
62
|
NALCHHA
|
MP-22-005-025-002/503
(Billodakhurd)
|
1722005025NRG24280820230349910
|
17/09/2023
|
Rukmani
|
1722005025WL036624
|
Rukmani
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Rukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NALCHHA
|
MP-22-005-025-002/503
(Billodakhurd)
|
1722005025NRG24280820230349912
|
17/09/2023
|
Sunita
|
1722005025WL036624
|
Sunita
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-025-002/504
(Billodakhurd)
|
1722005025NRG24280820230349919
|
17/09/2023
|
Amrata
|
1722005025WL036624
|
Amrata
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Amrata
|
BANK OF INDIA(508505)
|
|
65
|
NALCHHA
|
MP-22-005-025-002/504
(Billodakhurd)
|
1722005025NRG24280820230349918
|
17/09/2023
|
Amrata
|
1722005025WL036624
|
Amrata
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Amrata
|
BANK OF INDIA(508505)
|
|
66
|
NALCHHA
|
MP-22-005-027-001/10
(Silotiya)
|
1722005027NRG24230820230336915
|
17/09/2023
|
gendabai
|
1722005027WL034934
|
gendabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
gendabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALCHHA
|
MP-22-005-028-003/7
(Naibaroda)
|
1722005000NRG24040920230363825
|
17/09/2023
|
RAJESH
|
1722005WL038537
|
RAJESH
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309527202
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
68
|
NALCHHA
|
MP-22-005-028-004/31
(Naibaroda)
|
1722005028NRG24280820230349682
|
17/09/2023
|
rajendra
|
1722005028WL036579
|
rajendra
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
11/11/2023
|
|
309527202
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
69
|
NALCHHA
|
MP-22-005-028-004/43
(Naibaroda)
|
1722005000NRG24040920230363826
|
17/09/2023
|
sudha
|
1722005WL038537
|
sudha
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309527202
|
|
sudha
|
BANK OF INDIA(508505)
|
|
70
|
NALCHHA
|
MP-22-005-028-004/59-A
(Naibaroda)
|
1722005028NRG24280820230349685
|
17/09/2023
|
Bheru
|
1722005028WL036579
|
Bheru
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
11/11/2023
|
|
309527202
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
71
|
NALCHHA
|
MP-22-005-028-004/81
(Naibaroda)
|
1722005000NRG24040920230363827
|
17/09/2023
|
Sakubai
|
1722005WL038537
|
Sakubai
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sakubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NALCHHA
|
MP-22-005-028-004/83-C
(Naibaroda)
|
1722005028NRG24280820230349688
|
17/09/2023
|
shayam
|
1722005028WL036579
|
shayam
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
10/11/2023
|
|
309527202
|
|
shayam
|
PUNJAB & SIND BANK(607087)
|
|
73
|
NALCHHA
|
MP-22-005-028-004/92
(Naibaroda)
|
1722005000NRG24040920230363828
|
17/09/2023
|
basu bai
|
1722005WL038537
|
basu bai
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
basubai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
NALCHHA
|
MP-22-005-030-011/19
(Mevas Jamniya)
|
1722005030NRG24160820230317720
|
17/09/2023
|
SRIRAM
|
1722005030WL032476
|
SRIRAM
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
SRIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
NALCHHA
|
MP-22-005-030-012/100-A
(Mevas Jamniya)
|
1722005062NRG24310820230355972
|
17/09/2023
|
mehtab gangaram
|
1722005062WL037396
|
mehtab gangaram
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
mehtabgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NALCHHA
|
MP-22-005-030-012/100-A
(Mevas Jamniya)
|
1722005062NRG24310820230355971
|
17/09/2023
|
mehtab gangaram
|
1722005062WL037396
|
mehtab gangaram
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
mehtabgangaram
|
BANK OF INDIA(508505)
|
|
77
|
NALCHHA
|
MP-22-005-030-012/100-A
(Mevas Jamniya)
|
1722005062NRG24310820230355970
|
17/09/2023
|
mehtab gangaram
|
1722005062WL037396
|
mehtab gangaram
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
mehtabgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NALCHHA
|
MP-22-005-030-012/100-A
(Mevas Jamniya)
|
1722005062NRG24310820230355969
|
17/09/2023
|
mehtab gangaram
|
1722005062WL037396
|
mehtab gangaram
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
mehtabgangaram
|
BANK OF INDIA(508505)
|
|
79
|
NALCHHA
|
MP-22-005-030-012/21
(Mevas Jamniya)
|
1722005062NRG24310820230356012
|
17/09/2023
|
barsingh
|
1722005062WL037407
|
barsingh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
barsingh
|
BANK OF INDIA(508505)
|
|
80
|
NALCHHA
|
MP-22-005-030-012/21
(Mevas Jamniya)
|
1722005062NRG24310820230356011
|
17/09/2023
|
barsingh
|
1722005062WL037407
|
barsingh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
barsingh
|
BANK OF INDIA(508505)
|
|
81
|
NALCHHA
|
MP-22-005-030-012/21
(Mevas Jamniya)
|
1722005062NRG24310820230356010
|
17/09/2023
|
barsingh
|
1722005062WL037407
|
barsingh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
barsingh
|
BANK OF INDIA(508505)
|
|
82
|
NALCHHA
|
MP-22-005-030-012/21
(Mevas Jamniya)
|
1722005062NRG24310820230356009
|
17/09/2023
|
barsingh
|
1722005062WL037407
|
barsingh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
barsingh
|
BANK OF INDIA(508505)
|
|
83
|
NALCHHA
|
MP-22-005-030-012/21
(Mevas Jamniya)
|
1722005062NRG24310820230356008
|
17/09/2023
|
barsingh
|
1722005062WL037407
|
barsingh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
barsingh
|
BANK OF INDIA(508505)
|
|
84
|
NALCHHA
|
MP-22-005-030-012/21
(Mevas Jamniya)
|
1722005062NRG24310820230356007
|
17/09/2023
|
barsingh
|
1722005062WL037407
|
barsingh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
barsingh
|
BANK OF INDIA(508505)
|
|
85
|
NALCHHA
|
MP-22-005-030-012/5
(Mevas Jamniya)
|
1722005062NRG24310820230356016
|
17/09/2023
|
magilal
|
1722005062WL037408
|
magilal
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NALCHHA
|
MP-22-005-030-012/5
(Mevas Jamniya)
|
1722005062NRG24310820230356015
|
17/09/2023
|
magilal
|
1722005062WL037408
|
magilal
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
magilal
|
BANK OF INDIA(508505)
|
|
87
|
NALCHHA
|
MP-22-005-030-012/5
(Mevas Jamniya)
|
1722005062NRG24310820230356014
|
17/09/2023
|
magilal
|
1722005062WL037408
|
magilal
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NALCHHA
|
MP-22-005-030-012/5
(Mevas Jamniya)
|
1722005062NRG24310820230356013
|
17/09/2023
|
magilal
|
1722005062WL037408
|
magilal
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
magilal
|
BANK OF INDIA(508505)
|
|
89
|
NALCHHA
|
MP-22-005-031-001/22
(Gularjhiri)
|
1722005031NRG24270620230170342
|
17/09/2023
|
nanuram
|
1722005031WL017086
|
nanuram
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
90
|
NALCHHA
|
MP-22-005-031-002/43-A
(Gularjhiri)
|
1722005031NRG24270620230170343
|
17/09/2023
|
haresingh
|
1722005031WL017086
|
haresingh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
91
|
NALCHHA
|
MP-22-005-032-005/66
(Bakankheda)
|
1722005032NRG24300820230352348
|
17/09/2023
|
Harchand
|
1722005032WL036960
|
Harchand
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Harchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NALCHHA
|
MP-22-005-032-005/66
(Bakankheda)
|
1722005032NRG24300820230352347
|
17/09/2023
|
Harchand
|
1722005032WL036960
|
Harchand
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Harchand
|
BANK OF INDIA(508505)
|
|
93
|
NALCHHA
|
MP-22-005-033-001/211-A
(Bagadi)
|
1722005032NRG24170620230135947
|
17/09/2023
|
mangi
|
1722005032WL014499
|
mangi
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
mangi
|
BANK OF INDIA(508505)
|
|
94
|
NALCHHA
|
MP-22-005-033-001/211-A
(Bagadi)
|
1722005032NRG24170620230135946
|
17/09/2023
|
mangi
|
1722005032WL014499
|
mangi
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
mangi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
NALCHHA
|
MP-22-005-033-001/227-A
(Bagadi)
|
1722005032NRG24170620230135949
|
17/09/2023
|
rukhama
|
1722005032WL014499
|
rukhama
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
rukhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NALCHHA
|
MP-22-005-033-001/242-A
(Bagadi)
|
1722005032NRG24170620230135951
|
17/09/2023
|
gitabai
|
1722005032WL014499
|
gitabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
97
|
NALCHHA
|
MP-22-005-033-001/242-A
(Bagadi)
|
1722005032NRG24170620230135950
|
17/09/2023
|
gitabai
|
1722005032WL014499
|
gitabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
gitabai
|
UNION BANK OF INDIA(508500)
|
|
98
|
NALCHHA
|
MP-22-005-033-001/243-A
(Bagadi)
|
1722005032NRG24170620230135953
|
17/09/2023
|
ganpat
|
1722005032WL014499
|
ganpat
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
99
|
NALCHHA
|
MP-22-005-033-001/243-A
(Bagadi)
|
1722005032NRG24170620230135952
|
17/09/2023
|
ganpat
|
1722005032WL014499
|
ganpat
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
100
|
NALCHHA
|
MP-22-005-035-002/148
(Miyapura)
|
1722005035NRG24300820230353615
|
17/09/2023
|
Gunda Bai
|
1722005035WL037094
|
Gunda Bai
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
GundaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NALCHHA
|
MP-22-005-035-002/148
(Miyapura)
|
1722005035NRG24300820230353616
|
17/09/2023
|
Kavita
|
1722005035WL037094
|
Kavita
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NALCHHA
|
MP-22-005-036-007/102-A
(Medhapura)
|
1722005000NRG24040920230363834
|
17/09/2023
|
suresh
|
1722005WL038538
|
suresh
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NALCHHA
|
MP-22-005-036-007/84
(Medhapura)
|
1722005000NRG24040920230363844
|
17/09/2023
|
savnatha bai
|
1722005WL038538
|
savnatha bai
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
savnathabai
|
BANK OF INDIA(508505)
|
|
104
|
NALCHHA
|
MP-22-005-037-002/132
(Lunhera)
|
1722005037NRG24160820230320089
|
17/09/2023
|
pota
|
1722005037WL032849
|
pota
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
10/11/2023
|
|
309527202
|
|
pota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NALCHHA
|
MP-22-005-037-002/169
(Lunhera)
|
1722005037NRG24160820230320091
|
17/09/2023
|
mattha
|
1722005037WL032849
|
mattha
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
11/11/2023
|
|
309527202
|
|
mattha
|
BANK OF INDIA(508505)
|
|
106
|
NALCHHA
|
MP-22-005-037-002/3
(Lunhera)
|
1722005037NRG24160820230320092
|
17/09/2023
|
dharsingh
|
1722005037WL032849
|
dharsingh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
dharsingh
|
BANK OF INDIA(508505)
|
|
107
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005038NRG24150820230316225
|
17/09/2023
|
SIYARAM SO PRATAP
|
1722005038WL032296
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309527202
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
108
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005038NRG24150820230316224
|
17/09/2023
|
SIYARAM SO PRATAP
|
1722005038WL032296
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
11/11/2023
|
|
309527202
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
109
|
NALCHHA
|
MP-22-005-038-001/136
(Aali)
|
1722005038NRG24140820230314167
|
17/09/2023
|
Sukmabai
|
1722005038WL032013
|
Sukmabai
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
Sukmabai
|
BANK OF INDIA(508505)
|
|
110
|
NALCHHA
|
MP-22-005-048-006/5-A
(Karamtalai)
|
1722005048NRG24220820230334273
|
17/09/2023
|
Subhash
|
1722005048WL034676
|
Subhash
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
11/11/2023
|
|
309527202
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
111
|
NALCHHA
|
MP-22-005-048-006/6
(Karamtalai)
|
1722005048NRG24220820230334275
|
17/09/2023
|
mahesh
|
1722005048WL034676
|
mahesh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-030-014/35
(Mevas Jamniya)
|
1722005000NRG24240820230339424
|
17/09/2023
|
birbal
|
1722005WL035213
|
birbal
|
00048
|
BKID0009822
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
birbal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-001-001/107
(Sejwani)
|
1722005001NRG24280820230348883
|
17/09/2023
|
rekha
|
1722005001WL036481
|
rekha
|
00051
|
MAHB0000657
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-007-002/82-C
(Achana)
|
1722005007NRG24040720230197417
|
17/09/2023
|
KARISHMA
|
1722005007WL019255
|
KARISHMA
|
00051
|
MAHB0001540
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
KARISHMA
|
BANK OF INDIA(508505)
|
|
115
|
NALCHHA
|
MP-22-005-007-002/82-C
(Achana)
|
1722005007NRG24040720230197415
|
17/09/2023
|
KARISHMA
|
1722005007WL019255
|
KARISHMA
|
00051
|
MAHB0001540
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
KARISHMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
116
|
NALCHHA
|
MP-22-005-028-004/8-B
(Naibaroda)
|
1722005028NRG24280820230349687
|
17/09/2023
|
Bhaggu
|
1722005028WL036579
|
Bhaggu
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
11/11/2023
|
|
309527202
|
|
Bhaggu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
NALCHHA
|
MP-22-005-020-002/255
(Bachhanpur)
|
1722005020NRG24310820230355906
|
17/09/2023
|
chaganlal
|
1722005020WL037375
|
chaganlal
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
chaganlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NALCHHA
|
MP-22-005-031-002/73
(Gularjhiri)
|
1722005031NRG24270620230170344
|
17/09/2023
|
sankar
|
1722005031WL017086
|
sankar
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NALCHHA
|
MP-22-005-032-004/18
(Bakankheda)
|
1722005032NRG24300820230352342
|
17/09/2023
|
kasturibai
|
1722005032WL036960
|
kasturibai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
120
|
NALCHHA
|
MP-22-005-032-004/18
(Bakankheda)
|
1722005032NRG24300820230352343
|
17/09/2023
|
kasturibai
|
1722005032WL036960
|
kasturibai
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
121
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005038NRG24140820230314172
|
17/09/2023
|
Pappu
|
1722005038WL032013
|
Pappu
|
00078
|
CNRB0017760
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Pappu
|
CANARA BANK(508532)
|
|
122
|
NALCHHA
|
MP-22-005-038-002/57
(Aali)
|
1722005065NRG24280820230349862
|
17/09/2023
|
Jagdish
|
1722005065WL036616
|
Jagdish
|
00078
|
CNRB0017760
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
123
|
NALCHHA
|
MP-22-005-032-005/48-B
(Bakankheda)
|
1722005032NRG24300820230352346
|
17/09/2023
|
Rahul
|
1722005032WL036960
|
Rahul
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
124
|
NALCHHA
|
MP-22-005-037-002/96
(Lunhera)
|
1722005037NRG24160820230320105
|
17/09/2023
|
kishan
|
1722005037WL032849
|
kishan
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
11/11/2023
|
|
309527202
|
|
kishan
|
BANK OF INDIA(508505)
|
|
125
|
NALCHHA
|
MP-22-005-038-002/29-A
(Aali)
|
1722005000NRG24290820230350854
|
17/09/2023
|
Mamtabai
|
1722005WL036803
|
Mamtabai
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
126
|
NALCHHA
|
MP-22-005-038-002/29-A
(Aali)
|
1722005000NRG24290820230350853
|
17/09/2023
|
Mamtabai
|
1722005WL036803
|
Mamtabai
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
127
|
NALCHHA
|
MP-22-005-038-002/37
(Aali)
|
1722005000NRG24290820230350862
|
17/09/2023
|
sangita
|
1722005WL036803
|
sangita
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
sangita
|
IDFC BANK LIMITED(608117)
|
|
128
|
NALCHHA
|
MP-22-005-039-001/84
(Jirapura)
|
1722005039NRG24250820230342872
|
17/09/2023
|
Rugnath
|
1722005039WL035663
|
Rugnath
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NALCHHA
|
MP-22-005-042-001/147-A
(Saray)
|
1722005042NRG24310820230355665
|
17/09/2023
|
sarpanch
|
1722005042WL037320
|
sarpanch
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
sarpanch
|
BANK OF INDIA(508505)
|
|
130
|
NALCHHA
|
MP-22-005-042-001/147-A
(Saray)
|
1722005042NRG24310820230355664
|
17/09/2023
|
Sarpanch
|
1722005042WL037320
|
Sarpanch
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sarpanch
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NALCHHA
|
MP-22-005-042-001/147-A
(Saray)
|
1722005042NRG24310820230355663
|
17/09/2023
|
Sarpanch
|
1722005042WL037320
|
Sarpanch
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sarpanch
|
CANARA BANK(508532)
|
|
132
|
NALCHHA
|
MP-22-005-046-002/19-A
(Kakalpura)
|
1722005046NRG24270820230346551
|
17/09/2023
|
Chandh Bai Singare
|
1722005046WL036145
|
Chandh Bai Singare
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309527202
|
|
ChandhBaiSingare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALCHHA
|
MP-22-005-046-002/19-A
(Kakalpura)
|
1722005046NRG24270820230346550
|
17/09/2023
|
Chandh Bai Singare
|
1722005046WL036145
|
Chandh Bai Singare
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309527202
|
|
ChandhBaiSingare
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
NALCHHA
|
MP-22-005-046-002/42-C
(Kakalpura)
|
1722005046NRG24270820230346554
|
17/09/2023
|
Amichand
|
1722005046WL036145
|
Amichand
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Amichand
|
CANARA BANK(508532)
|
|
135
|
NALCHHA
|
MP-22-005-056-002/23-B
(Umarpura)
|
1722005056NRG24210820230331141
|
17/09/2023
|
Dhumsingh
|
1722005056WL034224
|
Dhumsingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Dhumsingh
|
CANARA BANK(508532)
|
|
136
|
NALCHHA
|
MP-22-005-056-002/23-B
(Umarpura)
|
1722005056NRG24210820230331140
|
17/09/2023
|
Dhumsingh
|
1722005056WL034224
|
Dhumsingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Dhumsingh
|
CANARA BANK(508532)
|
|
137
|
NALCHHA
|
MP-22-005-056-002/50-C
(Umarpura)
|
1722005000NRG24200820230329870
|
17/09/2023
|
Sardar
|
1722005WL034016
|
Sardar
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sardar
|
CANARA BANK(508532)
|
|
138
|
NALCHHA
|
MP-22-005-056-002/50-C
(Umarpura)
|
1722005000NRG24200820230329869
|
17/09/2023
|
Sardar
|
1722005WL034016
|
Sardar
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sardar
|
CANARA BANK(508532)
|
|
139
|
NALCHHA
|
MP-22-005-057-001/86-A
(Malipura)
|
1722005057NRG24050920230368165
|
17/09/2023
|
Sunil gobriya
|
1722005057WL039100
|
Sunil gobriya
|
00078
|
CNRB0017761
|
600
|
600
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sunilgobriya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NALCHHA
|
MP-22-005-057-001/86-A
(Malipura)
|
1722005057NRG24050920230368164
|
17/09/2023
|
Sunil gobriya
|
1722005057WL039100
|
Sunil gobriya
|
00078
|
CNRB0017761
|
600
|
600
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sunilgobriya
|
CANARA BANK(508532)
|
|
141
|
NALCHHA
|
MP-22-005-057-002/52-B
(Malipura)
|
1722005057NRG24050920230368210
|
17/09/2023
|
Shankar
|
1722005057WL039123
|
Shankar
|
00078
|
CNRB0017761
|
884
|
884
|
Processed
|
10/11/2023
|
|
309527202
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NALCHHA
|
MP-22-005-057-004/40
(Malipura)
|
1722005057NRG24050920230368168
|
17/09/2023
|
mehtab
|
1722005057WL039100
|
mehtab
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
mehtab
|
STATE BANK OF INDIA(508548)
|
|
143
|
NALCHHA
|
MP-22-005-057-004/40
(Malipura)
|
1722005057NRG24050920230368167
|
17/09/2023
|
mehtab
|
1722005057WL039100
|
mehtab
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
mehtab
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24405
|
24405
|
|
|
|
|
|
|
|
|
144
|
NALCHHA
|
MP-22-005-002-001/436
(Ekalduna)
|
1722005002NRG24280820230349740
|
17/09/2023
|
Mohansingh
|
1722005002WL036587
|
Mohansingh
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
145
|
NALCHHA
|
MP-22-005-008-001/21
(Chambal Baroda)
|
1722005008NRG24250720230263993
|
17/09/2023
|
mohan
|
1722005008WL025504
|
mohan
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NALCHHA
|
MP-22-005-008-001/21
(Chambal Baroda)
|
1722005008NRG24250720230263992
|
17/09/2023
|
mohan
|
1722005008WL025504
|
mohan
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NALCHHA
|
MP-22-005-010-003/88
(Ujjaini)
|
1722005010NRG24290820230351326
|
17/09/2023
|
Ramprashad
|
1722005010WL036860
|
Ramprashad
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
10/11/2023
|
|
309527202
|
|
Ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NALCHHA
|
MP-22-005-012-001/11023
(Digthan)
|
1722005012NRG24020920230359902
|
17/09/2023
|
Jasvant
|
1722005012WL037922
|
Jasvant
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Jasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NALCHHA
|
MP-22-005-012-001/11023
(Digthan)
|
1722005012NRG24020920230359903
|
17/09/2023
|
Pooja
|
1722005012WL037922
|
Pooja
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NALCHHA
|
MP-22-005-013-001/150-B
(Pipalya)
|
1722005013NRG24280820230349159
|
17/09/2023
|
gajraj
|
1722005013WL036525
|
gajraj
|
00089
|
CBIN0280768
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
gajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NALCHHA
|
MP-22-005-013-003/33
(Pipalya)
|
1722005060NRG24260820230345230
|
17/09/2023
|
dhapubai
|
1722005060WL035920
|
dhapubai
|
00089
|
CBIN0280768
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NALCHHA
|
MP-22-005-025-002/501
(Billodakhurd)
|
1722005025NRG24280820230349905
|
17/09/2023
|
Aashish
|
1722005025WL036624
|
Aashish
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
153
|
NALCHHA
|
MP-22-005-057-002/10-B
(Malipura)
|
1722005057NRG24020920230359901
|
17/09/2023
|
Ajay
|
1722005057WL037921
|
Ajay
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
154
|
NALCHHA
|
MP-22-005-003-002/150-A
(Baksana)
|
1722005003NRG24270620230174098
|
17/09/2023
|
dilip bhadar
|
1722005003WL017408
|
dilip bhadar
|
00354
|
PUNB0323900
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
dilipbhadar
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NALCHHA
|
MP-22-005-003-002/150-B
(Baksana)
|
1722005003NRG24270620230174099
|
17/09/2023
|
bhadar
|
1722005003WL017408
|
bhadar
|
00354
|
PUNB0323900
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
156
|
NALCHHA
|
MP-22-005-007-002/85-C
(Achana)
|
1722005007NRG24040720230197434
|
17/09/2023
|
JITENDRA
|
1722005007WL019255
|
JITENDRA
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
NALCHHA
|
MP-22-005-007-002/85-C
(Achana)
|
1722005007NRG24040720230197433
|
17/09/2023
|
JITENDRA
|
1722005007WL019255
|
JITENDRA
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
158
|
NALCHHA
|
MP-22-005-007-002/85-C
(Achana)
|
1722005007NRG24040720230197432
|
17/09/2023
|
JITENDRA
|
1722005007WL019255
|
JITENDRA
|
00354
|
PUNB0323900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NALCHHA
|
MP-22-005-007-002/85-C
(Achana)
|
1722005007NRG24040720230197431
|
17/09/2023
|
JITENDRA
|
1722005007WL019255
|
JITENDRA
|
00354
|
PUNB0323900
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
160
|
NALCHHA
|
MP-22-005-025-002/501
(Billodakhurd)
|
1722005025NRG24280820230349902
|
17/09/2023
|
Dinesh
|
1722005025WL036624
|
Dinesh
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
161
|
NALCHHA
|
MP-22-005-025-002/501
(Billodakhurd)
|
1722005025NRG24280820230349903
|
17/09/2023
|
Narmada bai
|
1722005025WL036624
|
Narmada bai
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Narmadabai
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NALCHHA
|
MP-22-005-025-002/501
(Billodakhurd)
|
1722005025NRG24280820230349904
|
17/09/2023
|
Nilesh
|
1722005025WL036624
|
Nilesh
|
00354
|
PUNB0659300
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
163
|
NALCHHA
|
MP-22-005-007-002/119
(Achana)
|
1722005007NRG24040720230197392
|
17/09/2023
|
darbar
|
1722005007WL019255
|
darbar
|
00354
|
PUNB0985000
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
darbar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
164
|
NALCHHA
|
MP-22-005-007-002/119
(Achana)
|
1722005007NRG24040720230197389
|
17/09/2023
|
darbar
|
1722005007WL019255
|
darbar
|
00354
|
PUNB0985000
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
darbar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
165
|
NALCHHA
|
MP-22-005-037-002/5
(Lunhera)
|
1722005037NRG24160820230320097
|
17/09/2023
|
jamnabai
|
1722005037WL032849
|
jamnabai
|
00415
|
SBIN0003417
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NALCHHA
|
MP-22-005-038-001/112-B
(Aali)
|
1722005038NRG24150820230316223
|
17/09/2023
|
SONA DAWAR
|
1722005038WL032296
|
SONA DAWAR
|
00415
|
SBIN0003417
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
SONADAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
167
|
NALCHHA
|
MP-22-005-031-001/20-D
(Gularjhiri)
|
1722005031NRG24270620230170341
|
17/09/2023
|
bajar
|
1722005031WL017086
|
bajar
|
00468
|
UBIN0536270
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
bajar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
168
|
NALCHHA
|
MP-22-005-018-002/6
(Jhadibaroda)
|
1722005018NRG24270820230346276
|
17/09/2023
|
devkaran
|
1722005018WL036106
|
devkaran
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
devkaran
|
UNION BANK OF INDIA(508500)
|
|
169
|
NALCHHA
|
MP-22-005-018-003/36
(Jhadibaroda)
|
1722005018NRG24270820230346279
|
17/09/2023
|
Kallu
|
1722005018WL036107
|
Kallu
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
Kallu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
NALCHHA
|
MP-22-005-029-003/158-C
(Chhota Jamniya)
|
1722005000NRG24040920230365273
|
17/09/2023
|
Bana bai
|
1722005WL038732
|
Bana bai
|
00468
|
UBIN0570893
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Banabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
NALCHHA
|
MP-22-005-020-002/257
(Bachhanpur)
|
1722005020NRG24070620230103833
|
17/09/2023
|
vijay
|
1722005020WL011527
|
vijay
|
00666
|
IDFB0041221
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
NALCHHA
|
MP-22-005-007-002/137-D
(Achana)
|
1722005007NRG24040720230197408
|
17/09/2023
|
JITENDRA SOLANKI
|
1722005007WL019255
|
JITENDRA SOLANKI
|
00666
|
IDFB0041224
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
JITENDRASOLANKI
|
BANK OF BARODA(606985)
|
|
173
|
NALCHHA
|
MP-22-005-007-002/137-D
(Achana)
|
1722005007NRG24040720230197407
|
17/09/2023
|
JITENDRA SOLANKI
|
1722005007WL019255
|
JITENDRA SOLANKI
|
00666
|
IDFB0041224
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527202
|
|
JITENDRASOLANKI
|
BANK OF INDIA(508505)
|
|
174
|
NALCHHA
|
MP-22-005-007-002/137-D
(Achana)
|
1722005007NRG24040720230197406
|
17/09/2023
|
JITENDRA SOLANKI
|
1722005007WL019255
|
JITENDRA SOLANKI
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
JITENDRASOLANKI
|
BANK OF BARODA(606985)
|
|
175
|
NALCHHA
|
MP-22-005-007-002/137-D
(Achana)
|
1722005007NRG24040720230197405
|
17/09/2023
|
JITENDRA SOLANKI
|
1722005007WL019255
|
JITENDRA SOLANKI
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527202
|
|
JITENDRASOLANKI
|
BANK OF INDIA(508505)
|
|
176
|
NALCHHA
|
MP-22-005-020-002/178
(Bachhanpur)
|
1722005020NRG24070620230103827
|
17/09/2023
|
rameswr
|
1722005020WL011527
|
rameswr
|
00666
|
IDFB0041224
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
rameswr
|
BANK OF INDIA(508505)
|
|
177
|
NALCHHA
|
MP-22-005-020-002/178
(Bachhanpur)
|
1722005020NRG24070620230103826
|
17/09/2023
|
rameswr
|
1722005020WL011527
|
rameswr
|
00666
|
IDFB0041224
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
rameswr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
178
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005038NRG24150820230316226
|
17/09/2023
|
SUNIL SAREL
|
1722005038WL032296
|
SUNIL SAREL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
SUNILSAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
179
|
NALCHHA
|
MP-22-005-020-002/255
(Bachhanpur)
|
1722005020NRG24310820230355905
|
17/09/2023
|
Chaganlal
|
1722005020WL037375
|
Chaganlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
Chaganlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NALCHHA
|
MP-22-005-036-002/9-A
(Medhapura)
|
1722005000NRG24040920230363831
|
17/09/2023
|
chada bai
|
1722005WL038537
|
chada bai
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309527202
|
|
chadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NALCHHA
|
MP-22-005-037-002/99
(Lunhera)
|
1722005037NRG24160820230320106
|
17/09/2023
|
balaram
|
1722005037WL032849
|
balaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309527202
|
|
balaram
|
CANARA BANK(508532)
|
|
182
|
NALCHHA
|
MP-22-005-048-006/6-B
(Karamtalai)
|
1722005048NRG24050920230369623
|
17/09/2023
|
Sevantabai
|
1722005048WL039243
|
Sevantabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
Sevantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
183
|
NALCHHA
|
MP-22-005-007-002/86-C
(Achana)
|
1722005007NRG24040720230197437
|
17/09/2023
|
BHERUSINGH
|
1722005007WL019255
|
BHERUSINGH
|
00697
|
BKID0MG6007
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NALCHHA
|
MP-22-005-007-002/86-C
(Achana)
|
1722005007NRG24040720230197435
|
17/09/2023
|
BHERUSINGH
|
1722005007WL019255
|
BHERUSINGH
|
00697
|
BKID0MG6007
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
BHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
185
|
NALCHHA
|
MP-22-005-032-005/44-B
(Bakankheda)
|
1722005032NRG24300820230352344
|
17/09/2023
|
Savita
|
1722005032WL036960
|
Savita
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NALCHHA
|
MP-22-005-035-001/15
(Miyapura)
|
1722005035NRG24300820230353606
|
17/09/2023
|
Aasha
|
1722005035WL037094
|
Aasha
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NALCHHA
|
MP-22-005-035-001/15
(Miyapura)
|
1722005035NRG24300820230353605
|
17/09/2023
|
Ismail
|
1722005035WL037094
|
Ismail
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Ismail
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
188
|
NALCHHA
|
MP-22-005-037-002/115
(Lunhera)
|
1722005037NRG24160820230320084
|
17/09/2023
|
munsingh
|
1722005037WL032849
|
munsingh
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NALCHHA
|
MP-22-005-037-002/5
(Lunhera)
|
1722005037NRG24160820230320096
|
17/09/2023
|
jamsingh
|
1722005037WL032849
|
jamsingh
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NALCHHA
|
MP-22-005-037-002/80
(Lunhera)
|
1722005037NRG24160820230320102
|
17/09/2023
|
Gordhan
|
1722005037WL032849
|
Gordhan
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
Gordhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NALCHHA
|
MP-22-005-037-002/82
(Lunhera)
|
1722005037NRG24160820230320103
|
17/09/2023
|
jagdish
|
1722005037WL032849
|
jagdish
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
192
|
NALCHHA
|
MP-22-005-041-004/400
(Bhilkunda)
|
1722005041NRG24080920230373803
|
17/09/2023
|
BHUDA
|
1722005041WL039835
|
BHUDA
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
BHUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NALCHHA
|
MP-22-005-042-001/297-B
(Saray)
|
1722005042NRG24310820230355639
|
17/09/2023
|
Devka
|
1722005042WL037318
|
Devka
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Devka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NALCHHA
|
MP-22-005-045-001/1027-D
(Nalchha)
|
1722005045NRG24140820230312839
|
17/09/2023
|
sonu
|
1722005045WL031844
|
sonu
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NALCHHA
|
MP-22-005-046-002/73
(Kakalpura)
|
1722005046NRG24270820230346559
|
17/09/2023
|
Narbadha
|
1722005046WL036145
|
Narbadha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Narbadha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NALCHHA
|
MP-22-005-048-001/51
(Karamtalai)
|
1722005048NRG24160820230320467
|
17/09/2023
|
Kalusingh
|
1722005048WL032894
|
Kalusingh
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
197
|
NALCHHA
|
MP-22-005-048-004/12
(Karamtalai)
|
1722005048NRG24310820230354967
|
17/09/2023
|
Jamsingh
|
1722005048WL037257
|
Jamsingh
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NALCHHA
|
MP-22-005-048-006/35
(Karamtalai)
|
1722005048NRG24050920230369606
|
17/09/2023
|
narayn rugnath
|
1722005048WL039243
|
narayn rugnath
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
naraynrugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NALCHHA
|
MP-22-005-048-006/35
(Karamtalai)
|
1722005048NRG24050920230369605
|
17/09/2023
|
narayn rugnath
|
1722005048WL039243
|
narayn rugnath
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
naraynrugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NALCHHA
|
MP-22-005-048-006/36-A
(Karamtalai)
|
1722005048NRG24050920230369608
|
17/09/2023
|
dayaram gheghriya
|
1722005048WL039243
|
dayaram gheghriya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
11/11/2023
|
|
309527202
|
|
dayaramgheghriya
|
BANK OF INDIA(508505)
|
|
201
|
NALCHHA
|
MP-22-005-048-006/36-A
(Karamtalai)
|
1722005048NRG24050920230369607
|
17/09/2023
|
dayaram gheghriya
|
1722005048WL039243
|
dayaram gheghriya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
dayaramgheghriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NALCHHA
|
MP-22-005-048-006/36-B
(Karamtalai)
|
1722005048NRG24050920230369610
|
17/09/2023
|
mayaram
|
1722005048WL039243
|
mayaram
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NALCHHA
|
MP-22-005-048-006/36-B
(Karamtalai)
|
1722005048NRG24050920230369609
|
17/09/2023
|
mayaram gheghriya
|
1722005048WL039243
|
mayaram gheghriya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
11/11/2023
|
|
309527202
|
|
mayaramgheghriya
|
BANK OF INDIA(508505)
|
|
204
|
NALCHHA
|
MP-22-005-048-006/37
(Karamtalai)
|
1722005048NRG24050920230369611
|
17/09/2023
|
dhaniya
|
1722005048WL039243
|
dhaniya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
dhaniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
205
|
NALCHHA
|
MP-22-005-048-006/37
(Karamtalai)
|
1722005048NRG24050920230369612
|
17/09/2023
|
gulkabai
|
1722005048WL039243
|
gulkabai
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
11/11/2023
|
|
309527202
|
|
gulkabai
|
BANK OF INDIA(508505)
|
|
206
|
NALCHHA
|
MP-22-005-048-006/38
(Karamtalai)
|
1722005048NRG24050920230369613
|
17/09/2023
|
vikram
|
1722005048WL039243
|
vikram
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NALCHHA
|
MP-22-005-048-006/39
(Karamtalai)
|
1722005048NRG24050920230369614
|
17/09/2023
|
aniya
|
1722005048WL039243
|
aniya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
aniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
208
|
NALCHHA
|
MP-22-005-048-006/41-A
(Karamtalai)
|
1722005048NRG24050920230369619
|
17/09/2023
|
mohan ambaram
|
1722005048WL039243
|
mohan ambaram
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
mohanambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NALCHHA
|
MP-22-005-048-006/42
(Karamtalai)
|
1722005048NRG24050920230369621
|
17/09/2023
|
shukharam ambaram
|
1722005048WL039243
|
shukharam ambaram
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
11/11/2023
|
|
309527202
|
|
shukharamambaram
|
BANK OF INDIA(508505)
|
|
210
|
NALCHHA
|
MP-22-005-048-006/5-A
(Karamtalai)
|
1722005048NRG24220820230334274
|
17/09/2023
|
Seema Bai
|
1722005048WL034676
|
Seema Bai
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
SeemaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NALCHHA
|
MP-22-005-048-006/98
(Karamtalai)
|
1722005048NRG24050920230369624
|
17/09/2023
|
jhitara
|
1722005048WL039243
|
jhitara
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
11/11/2023
|
|
309527202
|
|
jhitara
|
BANK OF INDIA(508505)
|
|
212
|
NALCHHA
|
MP-22-005-049-002/136
(Bhil Talwada)
|
1722005049NRG24310820230356104
|
17/09/2023
|
kaniram mantiya
|
1722005049WL037438
|
kaniram mantiya
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
NALCHHA
|
MP-22-005-049-002/57
(Bhil Talwada)
|
1722005049NRG24310820230356100
|
17/09/2023
|
davesingh
|
1722005049WL037434
|
davesingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
davesingh
|
BANK OF INDIA(508505)
|
|
214
|
NALCHHA
|
MP-22-005-049-004/27-B
(Bhil Talwada)
|
1722005049NRG24310820230356109
|
17/09/2023
|
puna
|
1722005049WL037440
|
puna
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
puna
|
BANK OF INDIA(508505)
|
|
215
|
NALCHHA
|
MP-22-005-055-002/55
(Panala)
|
1722005055NRG24090920230377778
|
17/09/2023
|
Jawarlal
|
1722005055WL040332
|
Jawarlal
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Jawarlal
|
BANK OF INDIA(508505)
|
|
216
|
NALCHHA
|
MP-22-005-056-002/104
(Umarpura)
|
1722005056NRG24200820230329907
|
17/09/2023
|
ramesh
|
1722005056WL034024
|
ramesh
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527202
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
217
|
NALCHHA
|
MP-22-005-056-002/111-C
(Umarpura)
|
1722005000NRG24200820230329849
|
17/09/2023
|
Kali Loda
|
1722005WL034014
|
Kali Loda
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
KaliLoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NALCHHA
|
MP-22-005-056-002/145-B
(Umarpura)
|
1722005000NRG24200820230329833
|
17/09/2023
|
manjubai
|
1722005WL034012
|
manjubai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NALCHHA
|
MP-22-005-058-001/5
(Suli Bardi)
|
1722005058NRG24180820230323302
|
17/09/2023
|
GULSING JAMSING
|
1722005058WL033280
|
GULSING JAMSING
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
GULSINGJAMSING
|
STATE BANK OF INDIA(508548)
|
|
220
|
NALCHHA
|
MP-22-005-058-001/53-A
(Suli Bardi)
|
1722005058NRG24140820230312709
|
17/09/2023
|
goradhan
|
1722005058WL031794
|
goradhan
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
goradhan
|
STATE BANK OF INDIA(508548)
|
|
221
|
NALCHHA
|
MP-22-005-058-002/127
(Suli Bardi)
|
1722005058NRG24140820230312710
|
17/09/2023
|
gopal
|
1722005058WL031794
|
gopal
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
222
|
NALCHHA
|
MP-22-005-002-001/156-A
(Ekalduna)
|
1722005002NRG24280820230349739
|
17/09/2023
|
Babulal
|
1722005002WL036587
|
Babulal
|
00697
|
BKID0MG6088
|
663
|
663
|
Processed
|
11/11/2023
|
|
309527202
|
|
Babulal
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
NALCHHA
|
MP-22-005-003-004/64-B
(Baksana)
|
1722005003NRG24270620230174115
|
17/09/2023
|
Bhavsingh
|
1722005003WL017408
|
Bhavsingh
|
00697
|
BKID0MG6088
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Bhavsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
NALCHHA
|
MP-22-005-003-004/64-B
(Baksana)
|
1722005003NRG24270620230174114
|
17/09/2023
|
Bhavsingh
|
1722005003WL017408
|
Bhavsingh
|
00697
|
BKID0MG6088
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NALCHHA
|
MP-22-005-008-001/165-A
(Chambal Baroda)
|
1722005008NRG24280820230350106
|
17/09/2023
|
JAGDISH CHOUHAN
|
1722005008WL036655
|
JAGDISH CHOUHAN
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
JAGDISHCHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
226
|
NALCHHA
|
MP-22-005-020-002/204-B
(Bachhanpur)
|
1722005020NRG24310820230355898
|
17/09/2023
|
parvati
|
1722005020WL037375
|
parvati
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NALCHHA
|
MP-22-005-020-002/204-B
(Bachhanpur)
|
1722005020NRG24310820230355897
|
17/09/2023
|
parvati
|
1722005020WL037375
|
parvati
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
228
|
NALCHHA
|
MP-22-005-020-002/204-B
(Bachhanpur)
|
1722005020NRG24310820230355896
|
17/09/2023
|
parvati
|
1722005020WL037375
|
parvati
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NALCHHA
|
MP-22-005-020-002/204-B
(Bachhanpur)
|
1722005020NRG24310820230355895
|
17/09/2023
|
parvati
|
1722005020WL037375
|
parvati
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
230
|
NALCHHA
|
MP-22-005-030-002/28-B
(Mevas Jamniya)
|
1722005063NRG24260820230343815
|
17/09/2023
|
suka bai
|
1722005063WL035799
|
suka bai
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
sukabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NALCHHA
|
MP-22-005-030-002/28-B
(Mevas Jamniya)
|
1722005063NRG24260820230343814
|
17/09/2023
|
suresh
|
1722005063WL035799
|
suresh
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527202
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NALCHHA
|
MP-22-005-035-001/15
(Miyapura)
|
1722005035NRG24300820230353607
|
17/09/2023
|
Parvin Bee
|
1722005035WL037094
|
Parvin Bee
|
00697
|
BKID0MG6095
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
ParvinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NALCHHA
|
MP-22-005-038-002/37
(Aali)
|
1722005000NRG24290820230350861
|
17/09/2023
|
Bhagvanti
|
1722005WL036803
|
Bhagvanti
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
Bhagvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NALCHHA
|
MP-22-005-038-002/37
(Aali)
|
1722005000NRG24290820230350860
|
17/09/2023
|
Mangilal
|
1722005WL036803
|
Mangilal
|
00697
|
BKID0MG6095
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
Mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
235
|
NALCHHA
|
MP-22-005-001-001/107
(Sejwani)
|
1722005001NRG24280820230348882
|
17/09/2023
|
mohan
|
1722005001WL036481
|
mohan
|
00697
|
BKID0MG6098
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NALCHHA
|
MP-22-005-001-001/207
(Sejwani)
|
1722005001NRG24280820230348885
|
17/09/2023
|
durga
|
1722005001WL036481
|
durga
|
00697
|
BKID0MG6098
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NALCHHA
|
MP-22-005-001-001/236
(Sejwani)
|
1722005001NRG24230620230156360
|
17/09/2023
|
Prem
|
1722005001WL016015
|
Prem
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Prem
|
BANK OF INDIA(508505)
|
|
238
|
NALCHHA
|
MP-22-005-013-001/173-A
(Pipalya)
|
1722005013NRG24280820230349162
|
17/09/2023
|
jitendra
|
1722005013WL036525
|
jitendra
|
00697
|
BKID0MG6098
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
239
|
NALCHHA
|
MP-22-005-058-002/99-B
(Suli Bardi)
|
1722005058NRG24180820230323301
|
17/09/2023
|
shriram
|
1722005058WL033279
|
shriram
|
00697
|
BKID0MG6103
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
240
|
NALCHHA
|
MP-22-005-036-002/67-B
(Medhapura)
|
1722005065NRG24280820230349861
|
17/09/2023
|
Suresh
|
1722005065WL036616
|
Suresh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527202
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
241
|
NALCHHA
|
MP-22-005-036-007/84
(Medhapura)
|
1722005036NRG24160820230320322
|
17/09/2023
|
govind
|
1722005036WL032876
|
govind
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NALCHHA
|
MP-22-005-048-005/5-D
(Karamtalai)
|
1722005067NRG24260820230343920
|
17/09/2023
|
amarsing
|
1722005067WL035822
|
amarsing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
amarsing
|
STATE BANK OF INDIA(508548)
|
|
243
|
NALCHHA
|
MP-22-005-053-001/122
(Kothi Sodpur)
|
1722005000NRG24310820230354957
|
17/09/2023
|
Urjan babriya
|
1722005WL037253
|
Urjan babriya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527202
|
|
Urjanbabriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NALCHHA
|
MP-22-005-053-001/124
(Kothi Sodpur)
|
1722005000NRG24310820230354958
|
17/09/2023
|
Lalsingh
|
1722005WL037253
|
Lalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527202
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
245
|
NALCHHA
|
MP-22-005-057-002/16
(Malipura)
|
1722005057NRG24050920230368166
|
17/09/2023
|
mishrilal
|
1722005057WL039100
|
mishrilal
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
mishrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NALCHHA
|
MP-22-005-058-002/25
(Suli Bardi)
|
1722005058NRG24140820230312711
|
17/09/2023
|
shankar punja
|
1722005058WL031794
|
shankar punja
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309527202
|
|
shankarpunja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
247
|
NALCHHA
|
MP-22-005-036-007/84
(Medhapura)
|
1722005000NRG24040920230363843
|
17/09/2023
|
jagdisa
|
1722005WL038538
|
jagdisa
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527202
|
|
jagdisa
|
CANARA BANK(508532)
|
|
248
|
NALCHHA
|
MP-22-005-067-001/101-C
(Kothi Sodpur)
|
1722005000NRG24310820230354960
|
17/09/2023
|
khumsingh
|
1722005WL037253
|
khumsingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527202
|
|
khumsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240468
|
240468
|
|
|
|
|
|
|
|