|
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-22-005-029-011/51-A
(Chhota Jamniya)
|
1722005029NRG24050120240684078
|
05/01/2024
|
kusumbai
|
1722005029WL069325
|
kusumbai
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kusumbai
|
BANK OF BARODA(606985)
|
|
2
|
NALCHHA
|
MP-22-005-029-011/51-A
(Chhota Jamniya)
|
1722005029NRG24050120240684077
|
05/01/2024
|
kusumbai
|
1722005029WL069325
|
kusumbai
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-047-008/38-C
(Shikarpura)
|
1722005047NRG24050120240685440
|
05/01/2024
|
Sakku Bai
|
1722005047WL069434
|
Sakku Bai
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
SakkuBai
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-047-008/38-C
(Shikarpura)
|
1722005047NRG24050120240685442
|
05/01/2024
|
Sakku Bai
|
1722005047WL069434
|
Sakku Bai
|
00048
|
BKID0008846
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
SakkuBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-003-001/682
(Baksana)
|
1722005003NRG24040120240683645
|
05/01/2024
|
Rajendra
|
1722005003WL069297
|
Rajendra
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-003-002/150
(Baksana)
|
1722005003NRG24040120240683649
|
05/01/2024
|
dinesh bhadar
|
1722005003WL069298
|
dinesh bhadar
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
dineshbhadar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NALCHHA
|
MP-22-005-003-002/166
(Baksana)
|
1722005003NRG24040120240683646
|
05/01/2024
|
sodara bai
|
1722005003WL069297
|
sodara bai
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
sodarabai
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-003-004/46-A
(Baksana)
|
1722005003NRG24040120240683653
|
05/01/2024
|
sohan
|
1722005003WL069298
|
sohan
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
sohan
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-003-004/46-A
(Baksana)
|
1722005003NRG24040120240683654
|
05/01/2024
|
sohan
|
1722005003WL069298
|
sohan
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NALCHHA
|
MP-22-005-003-004/48-A
(Baksana)
|
1722005003NRG24040120240683655
|
05/01/2024
|
jiwan
|
1722005003WL069298
|
jiwan
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
jiwan
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NALCHHA
|
MP-22-005-003-004/48-A
(Baksana)
|
1722005003NRG24040120240683656
|
05/01/2024
|
jiwan
|
1722005003WL069298
|
jiwan
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
jiwan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NALCHHA
|
MP-22-005-003-004/56-B
(Baksana)
|
1722005003NRG24040120240683657
|
05/01/2024
|
lakhan
|
1722005003WL069298
|
lakhan
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-003-004/56-B
(Baksana)
|
1722005003NRG24040120240683658
|
05/01/2024
|
lakhan
|
1722005003WL069298
|
lakhan
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-003-004/56-C
(Baksana)
|
1722005003NRG24040120240683659
|
05/01/2024
|
samdar
|
1722005003WL069298
|
samdar
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
samdar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
NALCHHA
|
MP-22-005-003-004/56-C
(Baksana)
|
1722005003NRG24040120240683660
|
05/01/2024
|
samdar
|
1722005003WL069298
|
samdar
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
samdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-003-004/155-D
(Baksana)
|
1722005003NRG24040120240683652
|
05/01/2024
|
Jiwan
|
1722005003WL069298
|
Jiwan
|
00048
|
BKID0009812
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
Jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-007-001/167
(Achana)
|
1722005007NRG24050120240685493
|
05/01/2024
|
Dharmendra
|
1722005007WL069438
|
Dharmendra
|
00048
|
BKID0009812
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NALCHHA
|
MP-22-005-007-001/96
(Achana)
|
1722005007NRG24050120240685494
|
05/01/2024
|
SANKAR
|
1722005007WL069438
|
SANKAR
|
00048
|
BKID0009812
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-020-002/101-A
(Bachhanpur)
|
1722005020NRG24050120240684709
|
05/01/2024
|
dinesh
|
1722005020WL069383
|
dinesh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
dinesh
|
RATNAKAR BANK(607393)
|
|
20
|
NALCHHA
|
MP-22-005-020-002/101-A
(Bachhanpur)
|
1722005020NRG24050120240684708
|
05/01/2024
|
dinesh
|
1722005020WL069383
|
dinesh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-020-002/281-A
(Bachhanpur)
|
1722005020NRG24050120240684713
|
05/01/2024
|
kapil
|
1722005020WL069383
|
kapil
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-020-002/281-A
(Bachhanpur)
|
1722005020NRG24050120240684712
|
05/01/2024
|
kapil
|
1722005020WL069383
|
kapil
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NALCHHA
|
MP-22-005-020-002/286
(Bachhanpur)
|
1722005020NRG24050120240684715
|
05/01/2024
|
ayush
|
1722005020WL069383
|
ayush
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
ayush
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-020-002/286
(Bachhanpur)
|
1722005020NRG24050120240684714
|
05/01/2024
|
ayush
|
1722005020WL069383
|
ayush
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
ayush
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-026-002/109-A
(Sagadi)
|
1722005026NRG24050120240684909
|
05/01/2024
|
Kishor
|
1722005026WL069398
|
Kishor
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-026-002/179-C
(Sagadi)
|
1722005026NRG24050120240684915
|
05/01/2024
|
Jitendra
|
1722005026WL069398
|
Jitendra
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALCHHA
|
MP-22-005-026-002/179-C
(Sagadi)
|
1722005026NRG24050120240684914
|
05/01/2024
|
Jitendra
|
1722005026WL069398
|
Jitendra
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-026-002/217-A
(Sagadi)
|
1722005026NRG24050120240684919
|
05/01/2024
|
Ajay
|
1722005026WL069398
|
Ajay
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-026-002/217-A
(Sagadi)
|
1722005026NRG24050120240684918
|
05/01/2024
|
Ajay
|
1722005026WL069398
|
Ajay
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-026-002/62-A
(Sagadi)
|
1722005026NRG24050120240684927
|
05/01/2024
|
Bhim
|
1722005026WL069398
|
Bhim
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Bhim
|
BANK OF INDIA(508505)
|
|
31
|
NALCHHA
|
MP-22-005-026-002/62-A
(Sagadi)
|
1722005026NRG24050120240684926
|
05/01/2024
|
Bhim
|
1722005026WL069398
|
Bhim
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Bhim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-030-012/65
(Mevas Jamniya)
|
1722005062NRG24050120240685532
|
05/01/2024
|
jagdisha
|
1722005062WL069442
|
jagdisha
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
13/03/2024
|
|
686423083
|
|
jagdisha
|
BANK OF INDIA(508505)
|
|
33
|
NALCHHA
|
MP-22-005-032-003/28-A
(Bakankheda)
|
1722005032NRG24050120240684130
|
05/01/2024
|
Kala bai
|
1722005032WL069330
|
Kala bai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kalabai
|
CANARA BANK(508532)
|
|
34
|
NALCHHA
|
MP-22-005-032-004/65
(Bakankheda)
|
1722005032NRG24050120240684132
|
05/01/2024
|
morsin
|
1722005032WL069330
|
morsin
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
morsin
|
CANARA BANK(508532)
|
|
35
|
NALCHHA
|
MP-22-005-032-005/68
(Bakankheda)
|
1722005032NRG24050120240684133
|
05/01/2024
|
Rekha bai
|
1722005032WL069330
|
Rekha bai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Rekhabai
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-037-002/104
(Lunhera)
|
1722005037NRG24050120240685602
|
05/01/2024
|
sukhram
|
1722005037WL069457
|
sukhram
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
37
|
NALCHHA
|
MP-22-005-037-002/16
(Lunhera)
|
1722005037NRG24050120240685607
|
05/01/2024
|
balaram
|
1722005037WL069457
|
balaram
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
balaram
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-037-002/18
(Lunhera)
|
1722005037NRG24050120240685614
|
05/01/2024
|
Subbu
|
1722005037WL069457
|
Subbu
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Subbu
|
CANARA BANK(508532)
|
|
39
|
NALCHHA
|
MP-22-005-037-002/18
(Lunhera)
|
1722005037NRG24050120240685613
|
05/01/2024
|
Subbu
|
1722005037WL069457
|
Subbu
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
40
|
NALCHHA
|
MP-22-005-037-002/18
(Lunhera)
|
1722005037NRG24050120240685612
|
05/01/2024
|
Subbu
|
1722005037WL069457
|
Subbu
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
41
|
NALCHHA
|
MP-22-005-037-002/183
(Lunhera)
|
1722005037NRG24050120240685615
|
05/01/2024
|
prakash
|
1722005037WL069457
|
prakash
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NALCHHA
|
MP-22-005-037-002/37
(Lunhera)
|
1722005037NRG24050120240685620
|
05/01/2024
|
lalsingh
|
1722005037WL069457
|
lalsingh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
43
|
NALCHHA
|
MP-22-005-037-002/41
(Lunhera)
|
1722005037NRG24050120240685622
|
05/01/2024
|
balaram
|
1722005037WL069457
|
balaram
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
balaram
|
BANK OF INDIA(508505)
|
|
44
|
NALCHHA
|
MP-22-005-038-001/334
(Aali)
|
1722005038NRG24050120240684136
|
05/01/2024
|
Banselal
|
1722005038WL069332
|
Banselal
|
00048
|
BKID0009818
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686423083
|
|
Banselal
|
CANARA BANK(508532)
|
|
45
|
NALCHHA
|
MP-22-005-038-001/384
(Aali)
|
1722005038NRG24050120240684137
|
05/01/2024
|
Gulabbai
|
1722005038WL069332
|
Gulabbai
|
00048
|
BKID0009818
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686423083
|
|
Gulabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
NALCHHA
|
MP-22-005-038-001/385-A
(Aali)
|
1722005038NRG24050120240684138
|
05/01/2024
|
Kala Bai
|
1722005038WL069332
|
Kala Bai
|
00048
|
BKID0009818
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686423083
|
|
KalaBai
|
BANK OF INDIA(508505)
|
|
47
|
NALCHHA
|
MP-22-005-038-001/396-C
(Aali)
|
1722005038NRG24050120240684139
|
05/01/2024
|
JEEVAN
|
1722005038WL069332
|
JEEVAN
|
00048
|
BKID0009818
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686423083
|
|
JEEVAN
|
INDUSIND BANK(607189)
|
|
48
|
NALCHHA
|
MP-22-005-038-002/50
(Aali)
|
1722005065NRG24050120240685452
|
05/01/2024
|
gulsing
|
1722005065WL069435
|
gulsing
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
gulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-047-006/55
(Shikarpura)
|
1722005047NRG24050120240686093
|
05/01/2024
|
Bhuvan
|
1722005047WL069494
|
Bhuvan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Bhuvan
|
BANK OF INDIA(508505)
|
|
50
|
NALCHHA
|
MP-22-005-047-008/39-C
(Shikarpura)
|
1722005047NRG24050120240685446
|
05/01/2024
|
Ansingh nagj
|
1722005047WL069434
|
Ansingh nagj
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ansinghnagj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
NALCHHA
|
MP-22-005-047-008/39-C
(Shikarpura)
|
1722005047NRG24050120240685445
|
05/01/2024
|
Ansingh nagj
|
1722005047WL069434
|
Ansingh nagj
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ansinghnagj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NALCHHA
|
MP-22-005-047-008/39-C
(Shikarpura)
|
1722005047NRG24050120240685444
|
05/01/2024
|
Ansingh nagj
|
1722005047WL069434
|
Ansingh nagj
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ansinghnagj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
NALCHHA
|
MP-22-005-047-008/39-C
(Shikarpura)
|
1722005047NRG24050120240685443
|
05/01/2024
|
Ansingh nagj
|
1722005047WL069434
|
Ansingh nagj
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ansinghnagj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALCHHA
|
MP-22-005-047-008/77
(Shikarpura)
|
1722005047NRG24050120240686095
|
05/01/2024
|
Lalsingh
|
1722005047WL069494
|
Lalsingh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-048-006/58-B
(Karamtalai)
|
1722005048NRG24050120240684176
|
05/01/2024
|
Jagdish
|
1722005048WL069334
|
Jagdish
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALCHHA
|
MP-22-005-048-006/58-B
(Karamtalai)
|
1722005048NRG24050120240684175
|
05/01/2024
|
Jagdish
|
1722005048WL069334
|
Jagdish
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-048-006/6
(Karamtalai)
|
1722005048NRG24050120240684177
|
05/01/2024
|
mahesh
|
1722005048WL069334
|
mahesh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
|
58
|
NALCHHA
|
MP-22-005-020-002/167
(Bachhanpur)
|
1722005020NRG24050120240684711
|
05/01/2024
|
kelash
|
1722005020WL069383
|
kelash
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kelash
|
CANARA BANK(508532)
|
|
59
|
NALCHHA
|
MP-22-005-020-002/167
(Bachhanpur)
|
1722005020NRG24050120240684710
|
05/01/2024
|
kelash
|
1722005020WL069383
|
kelash
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kelash
|
CANARA BANK(508532)
|
|
60
|
NALCHHA
|
MP-22-005-026-002/219
(Sagadi)
|
1722005026NRG24050120240684921
|
05/01/2024
|
Vinod
|
1722005026WL069398
|
Vinod
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Vinod
|
CANARA BANK(508532)
|
|
61
|
NALCHHA
|
MP-22-005-026-002/219
(Sagadi)
|
1722005026NRG24050120240684920
|
05/01/2024
|
Vinod
|
1722005026WL069398
|
Vinod
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Vinod
|
AXIS BANK(607153)
|
|
62
|
NALCHHA
|
MP-22-005-026-002/63-A
(Sagadi)
|
1722005026NRG24050120240684928
|
05/01/2024
|
Rakesh
|
1722005026WL069398
|
Rakesh
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
63
|
NALCHHA
|
MP-22-005-027-001/105
(Silotiya)
|
1722005027NRG24050120240684862
|
05/01/2024
|
hamraj
|
1722005027WL069394
|
hamraj
|
00078
|
CNRB0017760
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686423083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
NALCHHA
|
MP-22-005-032-003/16
(Bakankheda)
|
1722005032NRG24050120240684126
|
05/01/2024
|
sitaram
|
1722005032WL069330
|
sitaram
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NALCHHA
|
MP-22-005-036-001/32
(Medhapura)
|
1722005065NRG24050120240685553
|
05/01/2024
|
kamabai
|
1722005065WL069445
|
kamabai
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
kamabai
|
CANARA BANK(508532)
|
|
66
|
NALCHHA
|
MP-22-005-036-002/37
(Medhapura)
|
1722005065NRG24050120240685554
|
05/01/2024
|
Lalasinhg
|
1722005065WL069445
|
Lalasinhg
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
Lalasinhg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-036-002/9
(Medhapura)
|
1722005065NRG24050120240685449
|
05/01/2024
|
umrav
|
1722005065WL069435
|
umrav
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NALCHHA
|
MP-22-005-036-005/12
(Medhapura)
|
1722005065NRG24050120240685450
|
05/01/2024
|
narsingh
|
1722005065WL069435
|
narsingh
|
00078
|
CNRB0017760
|
221
|
221
|
Processed
|
13/03/2024
|
|
686423083
|
|
narsingh
|
BANK OF INDIA(508505)
|
|
69
|
NALCHHA
|
MP-22-005-038-002/18
(Aali)
|
1722005065NRG24050120240685451
|
05/01/2024
|
GhaNhYam
|
1722005065WL069435
|
GhaNhYam
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
GhaNhYam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NALCHHA
|
MP-22-005-047-001/45-D
(Shikarpura)
|
1722005047NRG24050120240685369
|
05/01/2024
|
Vicky
|
1722005047WL069431
|
Vicky
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Vicky
|
STATE BANK OF INDIA(508548)
|
|
71
|
NALCHHA
|
MP-22-005-047-004/46-B
(Shikarpura)
|
1722005047NRG24050120240686120
|
05/01/2024
|
Nathu
|
1722005047WL069496
|
Nathu
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
Nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NALCHHA
|
MP-22-005-047-007/66-B
(Shikarpura)
|
1722005047NRG24050120240686057
|
05/01/2024
|
Ramesh
|
1722005047WL069487
|
Ramesh
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ramesh
|
CANARA BANK(508532)
|
|
73
|
NALCHHA
|
MP-22-005-047-008/38-C
(Shikarpura)
|
1722005047NRG24050120240685441
|
05/01/2024
|
Shyam
|
1722005047WL069434
|
Shyam
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Shyam
|
CANARA BANK(508532)
|
|
74
|
NALCHHA
|
MP-22-005-047-008/38-C
(Shikarpura)
|
1722005047NRG24050120240685439
|
05/01/2024
|
Shyam
|
1722005047WL069434
|
Shyam
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Shyam
|
CANARA BANK(508532)
|
|
75
|
NALCHHA
|
MP-22-005-047-008/49-C
(Shikarpura)
|
1722005047NRG24050120240685448
|
05/01/2024
|
Kamal
|
1722005047WL069434
|
Kamal
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NALCHHA
|
MP-22-005-047-008/49-C
(Shikarpura)
|
1722005047NRG24050120240685447
|
05/01/2024
|
Kamal
|
1722005047WL069434
|
Kamal
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NALCHHA
|
MP-22-005-048-006/42
(Karamtalai)
|
1722005048NRG24050120240684168
|
05/01/2024
|
Mullibai
|
1722005048WL069334
|
Mullibai
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
Mullibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
78
|
NALCHHA
|
MP-22-005-037-002/104-A
(Lunhera)
|
1722005037NRG24050120240685603
|
05/01/2024
|
Anil
|
1722005037WL069457
|
Anil
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Anil
|
CANARA BANK(508532)
|
|
79
|
NALCHHA
|
MP-22-005-037-002/129
(Lunhera)
|
1722005037NRG24050120240685605
|
05/01/2024
|
Jitendra Ninama
|
1722005037WL069457
|
Jitendra Ninama
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
JitendraNinama
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALCHHA
|
MP-22-005-037-002/129
(Lunhera)
|
1722005037NRG24050120240685606
|
05/01/2024
|
Rekha ninama
|
1722005037WL069457
|
Rekha ninama
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
Rekhaninama
|
CANARA BANK(508532)
|
|
81
|
NALCHHA
|
MP-22-005-037-002/168
(Lunhera)
|
1722005037NRG24050120240685611
|
05/01/2024
|
Naran
|
1722005037WL069457
|
Naran
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
Naran
|
BANK OF INDIA(508505)
|
|
82
|
NALCHHA
|
MP-22-005-037-002/168
(Lunhera)
|
1722005037NRG24050120240685610
|
05/01/2024
|
Naran
|
1722005037WL069457
|
Naran
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
Naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NALCHHA
|
MP-22-005-037-002/19-B
(Lunhera)
|
1722005037NRG24050120240685616
|
05/01/2024
|
Kamalibai
|
1722005037WL069457
|
Kamalibai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kamalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NALCHHA
|
MP-22-005-037-002/289-A
(Lunhera)
|
1722005037NRG24050120240685617
|
05/01/2024
|
dhannibai
|
1722005037WL069457
|
dhannibai
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
dhannibai
|
CANARA BANK(508532)
|
|
85
|
NALCHHA
|
MP-22-005-037-002/332
(Lunhera)
|
1722005037NRG24050120240685619
|
05/01/2024
|
Kalabai
|
1722005037WL069457
|
Kalabai
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
86
|
NALCHHA
|
MP-22-005-037-002/41
(Lunhera)
|
1722005037NRG24050120240685623
|
05/01/2024
|
devprakash
|
1722005037WL069457
|
devprakash
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
devprakash
|
CANARA BANK(508532)
|
|
87
|
NALCHHA
|
MP-22-005-037-002/49-A
(Lunhera)
|
1722005037NRG24050120240685624
|
05/01/2024
|
Ramkanya
|
1722005037WL069457
|
Ramkanya
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ramkanya
|
CANARA BANK(508532)
|
|
88
|
NALCHHA
|
MP-22-005-037-002/96
(Lunhera)
|
1722005037NRG24050120240685629
|
05/01/2024
|
kishan
|
1722005037WL069457
|
kishan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NALCHHA
|
MP-22-005-037-002/96
(Lunhera)
|
1722005037NRG24050120240685628
|
05/01/2024
|
kishan
|
1722005037WL069457
|
kishan
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kishan
|
BANK OF INDIA(508505)
|
|
90
|
NALCHHA
|
MP-22-005-038-002/3-A
(Aali)
|
1722005065NRG24050120240685556
|
05/01/2024
|
Bhimsing
|
1722005065WL069445
|
Bhimsing
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Bhimsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALCHHA
|
MP-22-005-038-002/3-A
(Aali)
|
1722005065NRG24050120240685555
|
05/01/2024
|
Bhimsing
|
1722005065WL069445
|
Bhimsing
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Bhimsing
|
CANARA BANK(508532)
|
|
92
|
NALCHHA
|
MP-22-005-046-001/130
(Kakalpura)
|
1722005046NRG24040120240683431
|
05/01/2024
|
Naran
|
1722005046WL069282
|
Naran
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Naran
|
CANARA BANK(508532)
|
|
93
|
NALCHHA
|
MP-22-005-046-001/148-A
(Kakalpura)
|
1722005046NRG24040120240683433
|
05/01/2024
|
ansingh dalsingh
|
1722005046WL069282
|
ansingh dalsingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
ansinghdalsingh
|
CANARA BANK(508532)
|
|
94
|
NALCHHA
|
MP-22-005-046-001/148-A
(Kakalpura)
|
1722005046NRG24040120240683432
|
05/01/2024
|
ansingh dalsingh
|
1722005046WL069282
|
ansingh dalsingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
ansinghdalsingh
|
CANARA BANK(508532)
|
|
95
|
NALCHHA
|
MP-22-005-046-001/57-C
(Kakalpura)
|
1722005046NRG24040120240683438
|
05/01/2024
|
herabai naanuram
|
1722005046WL069284
|
herabai naanuram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
herabainaanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NALCHHA
|
MP-22-005-047-007/51-C
(Shikarpura)
|
1722005047NRG24050120240686094
|
05/01/2024
|
Bansingh
|
1722005047WL069494
|
Bansingh
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
Bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-043-009/35
(Dhal)
|
1722005043NRG24040120240683168
|
05/01/2024
|
hiralal
|
1722005043WL069270
|
hiralal
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NALCHHA
|
MP-22-005-043-009/64
(Dhal)
|
1722005043NRG24040120240683170
|
05/01/2024
|
kelaesh
|
1722005043WL069270
|
kelaesh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kelaesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NALCHHA
|
MP-22-005-043-009/64
(Dhal)
|
1722005043NRG24040120240683169
|
05/01/2024
|
kelaesh
|
1722005043WL069270
|
kelaesh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
kelaesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-026-002/180-A
(Sagadi)
|
1722005026NRG24050120240684916
|
05/01/2024
|
Sangita
|
1722005026WL069398
|
Sangita
|
00152
|
HDFC0000906
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NALCHHA
|
MP-22-005-026-002/180-A
(Sagadi)
|
1722005026NRG24050120240684917
|
05/01/2024
|
Subham
|
1722005026WL069398
|
Subham
|
00152
|
HDFC0000906
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NALCHHA
|
MP-22-005-046-001/148-B
(Kakalpura)
|
1722005046NRG24040120240683434
|
05/01/2024
|
Dhansingh
|
1722005046WL069282
|
Dhansingh
|
00152
|
HDFC0000906
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Dhansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-003-002/150-A
(Baksana)
|
1722005003NRG24040120240683650
|
05/01/2024
|
dilip bhadar
|
1722005003WL069298
|
dilip bhadar
|
00354
|
PUNB0323900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
dilipbhadar
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALCHHA
|
MP-22-005-003-002/150-B
(Baksana)
|
1722005003NRG24040120240683651
|
05/01/2024
|
bhadar
|
1722005003WL069298
|
bhadar
|
00354
|
PUNB0323900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
bhadar
|
BANK OF INDIA(508505)
|
|
105
|
NALCHHA
|
MP-22-005-003-002/170
(Baksana)
|
1722005003NRG24040120240683647
|
05/01/2024
|
Shanta bai
|
1722005003WL069297
|
Shanta bai
|
00354
|
PUNB0323900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NALCHHA
|
MP-22-005-003-004/160
(Baksana)
|
1722005003NRG24040120240683648
|
05/01/2024
|
Ramkaniya Bai
|
1722005003WL069297
|
Ramkaniya Bai
|
00354
|
PUNB0323900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
RamkaniyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
NALCHHA
|
MP-22-005-003-004/64-A
(Baksana)
|
1722005003NRG24040120240683661
|
05/01/2024
|
Premsingh
|
1722005003WL069298
|
Premsingh
|
00354
|
PUNB0323900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
108
|
NALCHHA
|
MP-22-005-047-001/88
(Shikarpura)
|
1722005047NRG24050120240685370
|
05/01/2024
|
Sapna
|
1722005047WL069431
|
Sapna
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Sapna
|
AU SMALL FINANCE BANK LTD(608088)
|
|
109
|
NALCHHA
|
MP-22-005-047-007/61-A
(Shikarpura)
|
1722005047NRG24050120240686125
|
05/01/2024
|
Rohit
|
1722005047WL069498
|
Rohit
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Rohit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
NALCHHA
|
MP-22-005-029-009/7-D
(Chhota Jamniya)
|
1722005029NRG24050120240684079
|
05/01/2024
|
Sunita Bai
|
1722005029WL069326
|
Sunita Bai
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-026-002/125-A
(Sagadi)
|
1722005026NRG24050120240684910
|
05/01/2024
|
Pooja
|
1722005026WL069398
|
Pooja
|
00415
|
SBIN0013660
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-047-001/13-A
(Shikarpura)
|
1722005047NRG24050120240685428
|
05/01/2024
|
Lakhan
|
1722005047WL069433
|
Lakhan
|
00415
|
SBIN0030044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-026-002/240
(Sagadi)
|
1722005026NRG24050120240684923
|
05/01/2024
|
Jitendra
|
1722005026WL069398
|
Jitendra
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NALCHHA
|
MP-22-005-026-002/240
(Sagadi)
|
1722005026NRG24050120240684922
|
05/01/2024
|
Jitendra
|
1722005026WL069398
|
Jitendra
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
115
|
NALCHHA
|
MP-22-005-037-002/57
(Lunhera)
|
1722005037NRG24050120240685627
|
05/01/2024
|
SANGEETA
|
1722005037WL069457
|
SANGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NALCHHA
|
MP-22-005-038-001/137
(Aali)
|
1722005038NRG24050120240684135
|
05/01/2024
|
Rachana
|
1722005038WL069332
|
Rachana
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686423083
|
|
Rachana
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
NALCHHA
|
MP-22-005-032-001/71-A
(Bakankheda)
|
1722005032NRG24050120240684125
|
05/01/2024
|
Kanhaiya
|
1722005032WL069330
|
Kanhaiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NALCHHA
|
MP-22-005-032-003/18-C
(Bakankheda)
|
1722005032NRG24050120240684127
|
05/01/2024
|
Gyarsi bai
|
1722005032WL069330
|
Gyarsi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NALCHHA
|
MP-22-005-032-003/25-A
(Bakankheda)
|
1722005032NRG24050120240684129
|
05/01/2024
|
Laxmi bai
|
1722005032WL069330
|
Laxmi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NALCHHA
|
MP-22-005-032-003/41-A
(Bakankheda)
|
1722005032NRG24050120240684131
|
05/01/2024
|
manju
|
1722005032WL069330
|
manju
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NALCHHA
|
MP-22-005-047-001/24
(Shikarpura)
|
1722005047NRG24050120240685429
|
05/01/2024
|
Bakhat
|
1722005047WL069433
|
Bakhat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Bakhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
122
|
NALCHHA
|
MP-22-005-026-002/138-C
(Sagadi)
|
1722005026NRG24050120240684912
|
05/01/2024
|
Pooja
|
1722005026WL069398
|
Pooja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALCHHA
|
MP-22-005-026-002/138-C
(Sagadi)
|
1722005026NRG24050120240684911
|
05/01/2024
|
Ravi
|
1722005026WL069398
|
Ravi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NALCHHA
|
MP-22-005-037-002/32
(Lunhera)
|
1722005037NRG24050120240685618
|
05/01/2024
|
Kali
|
1722005037WL069457
|
Kali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NALCHHA
|
MP-22-005-037-002/37
(Lunhera)
|
1722005037NRG24050120240685621
|
05/01/2024
|
sangitabai
|
1722005037WL069457
|
sangitabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NALCHHA
|
MP-22-005-047-001/58-C
(Shikarpura)
|
1722005047NRG24050120240685430
|
05/01/2024
|
Tufhan
|
1722005047WL069433
|
Tufhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Tufhan
|
BANK OF BARODA(606985)
|
|
127
|
NALCHHA
|
MP-22-005-047-008/36-C
(Shikarpura)
|
1722005047NRG24050120240685438
|
05/01/2024
|
Narmada bai
|
1722005047WL069434
|
Narmada bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Narmadabai
|
CANARA BANK(508532)
|
|
128
|
NALCHHA
|
MP-22-005-047-008/36-C
(Shikarpura)
|
1722005047NRG24050120240685437
|
05/01/2024
|
Narmada bai
|
1722005047WL069434
|
Narmada bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Narmadabai
|
CANARA BANK(508532)
|
|
129
|
NALCHHA
|
MP-22-005-047-008/36-C
(Shikarpura)
|
1722005047NRG24050120240685436
|
05/01/2024
|
Narmada bai
|
1722005047WL069434
|
Narmada bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Narmadabai
|
CANARA BANK(508532)
|
|
130
|
NALCHHA
|
MP-22-005-047-008/36-C
(Shikarpura)
|
1722005047NRG24050120240685435
|
05/01/2024
|
Narmada bai
|
1722005047WL069434
|
Narmada bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Narmadabai
|
CANARA BANK(508532)
|
|
131
|
NALCHHA
|
MP-22-005-047-008/52-A
(Shikarpura)
|
1722005047NRG24050120240686121
|
05/01/2024
|
mnohar munsingh
|
1722005047WL069496
|
mnohar munsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686423083
|
|
mnoharmunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALCHHA
|
MP-22-005-054-001/125-D
(Bhil Barkheda)
|
1722005054NRG24040120240682975
|
05/01/2024
|
Gajaribai
|
1722005054WL069263
|
Gajaribai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Gajaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALCHHA
|
MP-22-005-054-001/125-D
(Bhil Barkheda)
|
1722005054NRG24040120240682974
|
05/01/2024
|
Gajaribai
|
1722005054WL069263
|
Gajaribai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Gajaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
134
|
NALCHHA
|
MP-22-005-043-009/113-A
(Dhal)
|
1722005043NRG24040120240683167
|
05/01/2024
|
ramlal osari
|
1722005043WL069270
|
ramlal osari
|
00697
|
BKID0MG6009
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
ramlalosari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
135
|
NALCHHA
|
MP-22-005-037-002/118
(Lunhera)
|
1722005037NRG24050120240685604
|
05/01/2024
|
mannibai
|
1722005037WL069457
|
mannibai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
mannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NALCHHA
|
MP-22-005-037-002/16
(Lunhera)
|
1722005037NRG24050120240685608
|
05/01/2024
|
parubai
|
1722005037WL069457
|
parubai
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
parubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NALCHHA
|
MP-22-005-037-002/167-A
(Lunhera)
|
1722005037NRG24050120240685609
|
05/01/2024
|
Kalusingh
|
1722005037WL069457
|
Kalusingh
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NALCHHA
|
MP-22-005-037-002/57
(Lunhera)
|
1722005037NRG24050120240685626
|
05/01/2024
|
devisingh
|
1722005037WL069457
|
devisingh
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
devisingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NALCHHA
|
MP-22-005-037-002/57
(Lunhera)
|
1722005037NRG24050120240685625
|
05/01/2024
|
devisingh
|
1722005037WL069457
|
devisingh
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686423083
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NALCHHA
|
MP-22-005-046-001/186-A
(Kakalpura)
|
1722005046NRG24040120240683429
|
05/01/2024
|
Kamal mulchand
|
1722005046WL069281
|
Kamal mulchand
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Kamalmulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NALCHHA
|
MP-22-005-046-001/186-A
(Kakalpura)
|
1722005046NRG24040120240683430
|
05/01/2024
|
Vigha
|
1722005046WL069281
|
Vigha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Vigha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NALCHHA
|
MP-22-005-046-001/57-A
(Kakalpura)
|
1722005046NRG24040120240683436
|
05/01/2024
|
Raaju Babulal
|
1722005046WL069284
|
Raaju Babulal
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
RaajuBabulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
143
|
NALCHHA
|
MP-22-005-046-001/57-A
(Kakalpura)
|
1722005046NRG24040120240683437
|
05/01/2024
|
Reshambai Raju
|
1722005046WL069284
|
Reshambai Raju
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
ReshambaiRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NALCHHA
|
MP-22-005-047-004/10-D
(Shikarpura)
|
1722005047NRG24050120240686092
|
05/01/2024
|
Uday
|
1722005047WL069493
|
Uday
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
Uday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NALCHHA
|
MP-22-005-047-008/98-A
(Shikarpura)
|
1722005047NRG24050120240686122
|
05/01/2024
|
Ramesh
|
1722005047WL069496
|
Ramesh
|
00697
|
BKID0MG6052
|
1
|
1
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ramesh
|
CANARA BANK(508532)
|
|
146
|
NALCHHA
|
MP-22-005-048-006/42
(Karamtalai)
|
1722005048NRG24050120240684167
|
05/01/2024
|
shukharam ambaram
|
1722005048WL069334
|
shukharam ambaram
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
shukharamambaram
|
BANK OF INDIA(508505)
|
|
147
|
NALCHHA
|
MP-22-005-048-006/43
(Karamtalai)
|
1722005048NRG24050120240684170
|
05/01/2024
|
burakiya
|
1722005048WL069334
|
burakiya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
burakiya
|
BANK OF INDIA(508505)
|
|
148
|
NALCHHA
|
MP-22-005-048-006/43
(Karamtalai)
|
1722005048NRG24050120240684169
|
05/01/2024
|
burakiya
|
1722005048WL069334
|
burakiya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
burakiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
149
|
NALCHHA
|
MP-22-005-048-006/43-A
(Karamtalai)
|
1722005048NRG24050120240684172
|
05/01/2024
|
Anil
|
1722005048WL069334
|
Anil
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
Anil
|
CANARA BANK(508532)
|
|
150
|
NALCHHA
|
MP-22-005-048-006/43-A
(Karamtalai)
|
1722005048NRG24050120240684171
|
05/01/2024
|
Anil
|
1722005048WL069334
|
Anil
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
Anil
|
BANK OF INDIA(508505)
|
|
151
|
NALCHHA
|
MP-22-005-048-006/46
(Karamtalai)
|
1722005048NRG24050120240684174
|
05/01/2024
|
rupsing
|
1722005048WL069334
|
rupsing
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
rupsing
|
BANK OF INDIA(508505)
|
|
152
|
NALCHHA
|
MP-22-005-048-006/46
(Karamtalai)
|
1722005048NRG24050120240684173
|
05/01/2024
|
rupsing
|
1722005048WL069334
|
rupsing
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
rupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NALCHHA
|
MP-22-005-048-006/62
(Karamtalai)
|
1722005048NRG24050120240684179
|
05/01/2024
|
hajariya
|
1722005048WL069334
|
hajariya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
hajariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
NALCHHA
|
MP-22-005-048-006/62
(Karamtalai)
|
1722005048NRG24050120240684178
|
05/01/2024
|
hajariya
|
1722005048WL069334
|
hajariya
|
00697
|
BKID0MG6052
|
663
|
663
|
Processed
|
13/03/2024
|
|
686423083
|
|
hajariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NALCHHA
|
MP-22-005-054-001/125
(Bhil Barkheda)
|
1722005054NRG24040120240682971
|
05/01/2024
|
dayaram
|
1722005054WL069263
|
dayaram
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NALCHHA
|
MP-22-005-054-001/125
(Bhil Barkheda)
|
1722005054NRG24040120240682973
|
05/01/2024
|
govind
|
1722005054WL069263
|
govind
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NALCHHA
|
MP-22-005-054-001/125
(Bhil Barkheda)
|
1722005054NRG24040120240682972
|
05/01/2024
|
govind
|
1722005054WL069263
|
govind
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
govind
|
CANARA BANK(508532)
|
|
158
|
NALCHHA
|
MP-22-005-054-001/126-C
(Bhil Barkheda)
|
1722005054NRG24040120240682976
|
05/01/2024
|
rekha
|
1722005054WL069263
|
rekha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NALCHHA
|
MP-22-005-054-001/126-C
(Bhil Barkheda)
|
1722005054NRG24040120240682977
|
05/01/2024
|
rekha
|
1722005054WL069263
|
rekha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
rekha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27184
|
27184
|
|
|
|
|
|
|
|
|
160
|
NALCHHA
|
MP-22-005-026-002/241
(Sagadi)
|
1722005026NRG24050120240684925
|
05/01/2024
|
Saloni
|
1722005026WL069398
|
Saloni
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NALCHHA
|
MP-22-005-026-002/241
(Sagadi)
|
1722005026NRG24050120240684924
|
05/01/2024
|
Saloni
|
1722005026WL069398
|
Saloni
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALCHHA
|
MP-22-005-026-002/64-A
(Sagadi)
|
1722005026NRG24050120240684932
|
05/01/2024
|
Ashish
|
1722005026WL069398
|
Ashish
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
163
|
NALCHHA
|
MP-22-005-026-002/64-A
(Sagadi)
|
1722005026NRG24050120240684931
|
05/01/2024
|
Ashish
|
1722005026WL069398
|
Ashish
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NALCHHA
|
MP-22-005-026-002/64-A
(Sagadi)
|
1722005026NRG24050120240684930
|
05/01/2024
|
Ashish
|
1722005026WL069398
|
Ashish
|
00697
|
BKID0MG6095
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
165
|
NALCHHA
|
MP-22-005-032-003/20-A
(Bakankheda)
|
1722005032NRG24050120240684128
|
05/01/2024
|
jhingu bai
|
1722005032WL069330
|
jhingu bai
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
jhingubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NALCHHA
|
MP-22-005-036-001/32
(Medhapura)
|
1722005065NRG24050120240685552
|
05/01/2024
|
samsher
|
1722005065WL069445
|
samsher
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
13/03/2024
|
|
686423083
|
|
samsher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NALCHHA
|
MP-22-005-047-001/32
(Shikarpura)
|
1722005047NRG24050120240685368
|
05/01/2024
|
Ankit
|
1722005047WL069431
|
Ankit
|
00697
|
BKID0MG6095
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
168
|
NALCHHA
|
MP-22-005-026-002/63-A
(Sagadi)
|
1722005026NRG24050120240684929
|
05/01/2024
|
Shivani
|
1722005026WL069398
|
Shivani
|
00697
|
BKID0MG7066
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
NALCHHA
|
MP-22-005-038-002/43
(Aali)
|
1722005065NRG24050120240685557
|
05/01/2024
|
Ratan
|
1722005065WL069445
|
Ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NALCHHA
|
MP-22-005-046-001/58-C
(Kakalpura)
|
1722005046NRG24040120240683440
|
05/01/2024
|
Parkas
|
1722005046WL069284
|
Parkas
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Parkas
|
CANARA BANK(508532)
|
|
171
|
NALCHHA
|
MP-22-005-046-001/58-C
(Kakalpura)
|
1722005046NRG24040120240683439
|
05/01/2024
|
Parkas
|
1722005046WL069284
|
Parkas
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Parkas
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
172
|
NALCHHA
|
MP-22-005-026-002/81-A
(Sagadi)
|
1722005026NRG24050120240684933
|
05/01/2024
|
Jivan
|
1722005026WL069398
|
Jivan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686423083
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NALCHHA
|
MP-22-005-047-001/88-B
(Shikarpura)
|
1722005047NRG24050120240685371
|
05/01/2024
|
Ankit
|
1722005047WL069431
|
Ankit
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NALCHHA
|
MP-22-005-047-008/34
(Shikarpura)
|
1722005047NRG24050120240685434
|
05/01/2024
|
Ramku bai
|
1722005047WL069434
|
Ramku bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ramkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NALCHHA
|
MP-22-005-047-008/34
(Shikarpura)
|
1722005047NRG24050120240685432
|
05/01/2024
|
Ramku bai
|
1722005047WL069434
|
Ramku bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Ramkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NALCHHA
|
MP-22-005-047-008/34
(Shikarpura)
|
1722005047NRG24050120240685431
|
05/01/2024
|
Suklya
|
1722005047WL069434
|
Suklya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Suklya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NALCHHA
|
MP-22-005-047-008/34
(Shikarpura)
|
1722005047NRG24050120240685433
|
05/01/2024
|
Suklya
|
1722005047WL069434
|
Suklya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686423083
|
|
Suklya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222106
|
222106
|
|
|
|
|
|
|
|