|
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-22-005-063-006/1-A
(Chhota Jamniya)
|
1722005063NRG25110420240009324
|
11/04/2024
|
lalita bai
|
1722005063WL000614
|
lalita bai
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-063-006/1-A
(Chhota Jamniya)
|
1722005063NRG25110420240009325
|
11/04/2024
|
seeta bai
|
1722005063WL000614
|
seeta bai
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-038-001/391-A
(Aali)
|
1722005000NRG25110420240010079
|
11/04/2024
|
NIKITA
|
1722005WL000651
|
NIKITA
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005018NRG25110420240008875
|
11/04/2024
|
motisingh
|
1722005018WL000592
|
motisingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
motisingh
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005018NRG25110420240008876
|
11/04/2024
|
motisingh
|
1722005018WL000592
|
motisingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005018NRG25110420240008878
|
11/04/2024
|
mohan
|
1722005018WL000592
|
mohan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
7
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005018NRG25110420240008877
|
11/04/2024
|
mohan
|
1722005018WL000592
|
mohan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-018-003/103
(Jhadibaroda)
|
1722005018NRG25110420240008879
|
11/04/2024
|
sohan
|
1722005018WL000592
|
sohan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005018NRG25110420240008880
|
11/04/2024
|
bhamar
|
1722005018WL000592
|
bhamar
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005018NRG25110420240008881
|
11/04/2024
|
sarju
|
1722005018WL000592
|
sarju
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005018NRG25110420240008883
|
11/04/2024
|
Rupsing
|
1722005018WL000592
|
Rupsing
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005018NRG25110420240008882
|
11/04/2024
|
Rupsing
|
1722005018WL000592
|
Rupsing
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
Rupsing
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005018NRG25110420240008884
|
11/04/2024
|
kalyansingh
|
1722005018WL000592
|
kalyansingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005018NRG25110420240008885
|
11/04/2024
|
kalyansingh
|
1722005018WL000592
|
kalyansingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005018NRG25110420240008886
|
11/04/2024
|
hemsingh
|
1722005018WL000592
|
hemsingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005018NRG25110420240008887
|
11/04/2024
|
hemsingh
|
1722005018WL000592
|
hemsingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005018NRG25110420240008889
|
11/04/2024
|
RAJESH
|
1722005018WL000592
|
RAJESH
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005018NRG25110420240008888
|
11/04/2024
|
RAJESH
|
1722005018WL000592
|
RAJESH
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005018NRG25110420240008890
|
11/04/2024
|
sodan
|
1722005018WL000592
|
sodan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
sodan
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005018NRG25110420240008891
|
11/04/2024
|
sodan
|
1722005018WL000592
|
sodan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
sodan
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005018NRG25110420240008892
|
11/04/2024
|
Malkhan
|
1722005018WL000592
|
Malkhan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005018NRG25110420240008893
|
11/04/2024
|
Malkhan
|
1722005018WL000592
|
Malkhan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
23
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005018NRG25110420240008896
|
11/04/2024
|
ansaar
|
1722005018WL000592
|
ansaar
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
ansaar
|
UNION BANK OF INDIA(508500)
|
|
24
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005018NRG25110420240008897
|
11/04/2024
|
ansaar
|
1722005018WL000592
|
ansaar
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
ansaar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005018NRG25110420240008898
|
11/04/2024
|
ramchandra
|
1722005018WL000592
|
ramchandra
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005018NRG25110420240008899
|
11/04/2024
|
ramchandra
|
1722005018WL000592
|
ramchandra
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-018-003/26
(Jhadibaroda)
|
1722005018NRG25110420240008900
|
11/04/2024
|
navalsingh
|
1722005018WL000592
|
navalsingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NALCHHA
|
MP-22-005-018-003/26
(Jhadibaroda)
|
1722005018NRG25110420240008901
|
11/04/2024
|
navalsingh
|
1722005018WL000592
|
navalsingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
navalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005018NRG25110420240008902
|
11/04/2024
|
darbaar
|
1722005018WL000592
|
darbaar
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NALCHHA
|
MP-22-005-018-003/42-A
(Jhadibaroda)
|
1722005018NRG25110420240008903
|
11/04/2024
|
darbaar
|
1722005018WL000592
|
darbaar
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
darbaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NALCHHA
|
MP-22-005-018-003/43
(Jhadibaroda)
|
1722005018NRG25110420240008904
|
11/04/2024
|
babusingh
|
1722005018WL000592
|
babusingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
babusingh
|
IDBI BANK(607095)
|
|
32
|
NALCHHA
|
MP-22-005-018-003/43
(Jhadibaroda)
|
1722005018NRG25110420240008905
|
11/04/2024
|
babusingh
|
1722005018WL000592
|
babusingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
babusingh
|
UNION BANK OF INDIA(508500)
|
|
33
|
NALCHHA
|
MP-22-005-018-003/5
(Jhadibaroda)
|
1722005018NRG25110420240008906
|
11/04/2024
|
suresh
|
1722005018WL000592
|
suresh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NALCHHA
|
MP-22-005-018-003/5
(Jhadibaroda)
|
1722005018NRG25110420240008907
|
11/04/2024
|
suresh
|
1722005018WL000592
|
suresh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005000NRG25110420240010066
|
11/04/2024
|
Subhash
|
1722005WL000651
|
Subhash
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Subhash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005000NRG25110420240010067
|
11/04/2024
|
Subhash
|
1722005WL000651
|
Subhash
|
00048
|
BKID0009814
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NALCHHA
|
MP-22-005-038-001/427-B
(Aali)
|
1722005000NRG25110420240010087
|
11/04/2024
|
ANJALI
|
1722005WL000651
|
ANJALI
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-038-001/427-B
(Aali)
|
1722005000NRG25110420240010086
|
11/04/2024
|
ANJALI
|
1722005WL000651
|
ANJALI
|
00048
|
BKID0009814
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
39
|
NALCHHA
|
MP-22-005-029-004/25
(Chhota Jamniya)
|
1722005063NRG25110420240009315
|
11/04/2024
|
gendalal
|
1722005063WL000614
|
gendalal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
40
|
NALCHHA
|
MP-22-005-029-004/25
(Chhota Jamniya)
|
1722005063NRG25110420240009316
|
11/04/2024
|
gendalal
|
1722005063WL000614
|
gendalal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
41
|
NALCHHA
|
MP-22-005-029-004/29
(Chhota Jamniya)
|
1722005063NRG25110420240009319
|
11/04/2024
|
bhavarsingh
|
1722005063WL000614
|
bhavarsingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
bhavarsingh
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-029-004/29
(Chhota Jamniya)
|
1722005063NRG25110420240009318
|
11/04/2024
|
bhawarsing
|
1722005063WL000614
|
bhawarsing
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
bhawarsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
NALCHHA
|
MP-22-005-029-004/31
(Chhota Jamniya)
|
1722005063NRG25110420240009320
|
11/04/2024
|
harising
|
1722005063WL000614
|
harising
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
harising
|
STATE BANK OF INDIA(508548)
|
|
44
|
NALCHHA
|
MP-22-005-029-004/65
(Chhota Jamniya)
|
1722005063NRG25110420240009321
|
11/04/2024
|
Rajaram
|
1722005063WL000614
|
Rajaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
45
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25110420240010050
|
11/04/2024
|
SIYARAM SO PRATAP
|
1722005WL000651
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
46
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25110420240010051
|
11/04/2024
|
SIYARAM SO PRATAP
|
1722005WL000651
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
47
|
NALCHHA
|
MP-22-005-038-001/136
(Aali)
|
1722005000NRG25110420240010055
|
11/04/2024
|
Sukmabai
|
1722005WL000651
|
Sukmabai
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Sukmabai
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-038-001/136-A
(Aali)
|
1722005000NRG25110420240010056
|
11/04/2024
|
Jamnalal
|
1722005WL000651
|
Jamnalal
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
49
|
NALCHHA
|
MP-22-005-038-001/136-A
(Aali)
|
1722005000NRG25110420240010057
|
11/04/2024
|
Lakshmi
|
1722005WL000651
|
Lakshmi
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
50
|
NALCHHA
|
MP-22-005-038-001/174
(Aali)
|
1722005000NRG25110420240010058
|
11/04/2024
|
dulesingh
|
1722005WL000651
|
dulesingh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
51
|
NALCHHA
|
MP-22-005-038-001/185-C
(Aali)
|
1722005000NRG25110420240010059
|
11/04/2024
|
dilip
|
1722005WL000651
|
dilip
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
dilip
|
CANARA BANK(508532)
|
|
52
|
NALCHHA
|
MP-22-005-038-001/185-C
(Aali)
|
1722005000NRG25110420240010060
|
11/04/2024
|
dilip
|
1722005WL000651
|
dilip
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALCHHA
|
MP-22-005-038-001/202-B
(Aali)
|
1722005000NRG25110420240010064
|
11/04/2024
|
Mahesh
|
1722005WL000651
|
Mahesh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALCHHA
|
MP-22-005-038-001/202-B
(Aali)
|
1722005000NRG25110420240010065
|
11/04/2024
|
Mahesh
|
1722005WL000651
|
Mahesh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Mahesh
|
CANARA BANK(508532)
|
|
55
|
NALCHHA
|
MP-22-005-038-001/376-D
(Aali)
|
1722005000NRG25110420240010072
|
11/04/2024
|
Shreram
|
1722005WL000651
|
Shreram
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Shreram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
NALCHHA
|
MP-22-005-038-001/376-D
(Aali)
|
1722005000NRG25110420240010073
|
11/04/2024
|
Sreram
|
1722005WL000651
|
Sreram
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Sreram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
NALCHHA
|
MP-22-005-038-001/426-B
(Aali)
|
1722005000NRG25110420240010084
|
11/04/2024
|
KIRAN BAI
|
1722005WL000651
|
KIRAN BAI
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NALCHHA
|
MP-22-005-038-001/426-B
(Aali)
|
1722005000NRG25110420240010085
|
11/04/2024
|
Vishal
|
1722005WL000651
|
Vishal
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
59
|
NALCHHA
|
MP-22-005-038-001/84-D
(Aali)
|
1722005000NRG25110420240010088
|
11/04/2024
|
Bashanti bai
|
1722005WL000651
|
Bashanti bai
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
Bashantibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
60
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005000NRG25110420240010068
|
11/04/2024
|
Pappu
|
1722005WL000651
|
Pappu
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Pappu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
61
|
NALCHHA
|
MP-22-005-037-001/40
(Lunhera)
|
1722005037NRG25110420240009121
|
11/04/2024
|
subham
|
1722005037WL000600
|
subham
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622521
|
|
subham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NALCHHA
|
MP-22-005-037-001/46
(Lunhera)
|
1722005037NRG25110420240009122
|
11/04/2024
|
binu
|
1722005037WL000600
|
binu
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
binu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25110420240010070
|
11/04/2024
|
bagwanti bai
|
1722005WL000651
|
bagwanti bai
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
bagwantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25110420240010069
|
11/04/2024
|
rameshwar
|
1722005WL000651
|
rameshwar
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
rameshwar
|
CANARA BANK(508532)
|
|
65
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25110420240010071
|
11/04/2024
|
Rameswar
|
1722005WL000651
|
Rameswar
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-009-001/132
(Bachhadavada)
|
1722005009NRG25110420240010000
|
11/04/2024
|
Ramesh
|
1722005009WL000647
|
Ramesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622521
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-009-001/320
(Bachhadavada)
|
1722005009NRG25110420240010001
|
11/04/2024
|
ANKIT
|
1722005009WL000647
|
ANKIT
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622521
|
|
ANKIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
NALCHHA
|
MP-22-005-009-001/48
(Bachhadavada)
|
1722005009NRG25110420240010002
|
11/04/2024
|
shukhdev
|
1722005009WL000647
|
shukhdev
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622521
|
|
shukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NALCHHA
|
MP-22-005-009-001/48
(Bachhadavada)
|
1722005009NRG25110420240010003
|
11/04/2024
|
shukhdev
|
1722005009WL000647
|
shukhdev
|
00089
|
CBIN0280768
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
shukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NALCHHA
|
MP-22-005-009-001/680
(Bachhadavada)
|
1722005009NRG25110420240010004
|
11/04/2024
|
Ashish
|
1722005009WL000647
|
Ashish
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622521
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NALCHHA
|
MP-22-005-012-001/1043
(Digthan)
|
1722005012NRG25110420240008858
|
11/04/2024
|
dilip singh
|
1722005012WL000590
|
dilip singh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622521
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NALCHHA
|
MP-22-005-012-001/1043
(Digthan)
|
1722005012NRG25110420240008859
|
11/04/2024
|
kusum
|
1722005012WL000590
|
kusum
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622521
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NALCHHA
|
MP-22-005-012-001/1067
(Digthan)
|
1722005012NRG25110420240008865
|
11/04/2024
|
pankaj
|
1722005012WL000591
|
pankaj
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519622521
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NALCHHA
|
MP-22-005-012-001/1067
(Digthan)
|
1722005012NRG25110420240008864
|
11/04/2024
|
shantabai
|
1722005012WL000591
|
shantabai
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519622521
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NALCHHA
|
MP-22-005-012-001/1078-A
(Digthan)
|
1722005012NRG25110420240008866
|
11/04/2024
|
Mosambi Bai
|
1722005012WL000591
|
Mosambi Bai
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622521
|
|
MosambiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NALCHHA
|
MP-22-005-012-001/1079
(Digthan)
|
1722005012NRG25110420240008867
|
11/04/2024
|
rina
|
1722005012WL000591
|
rina
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622521
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NALCHHA
|
MP-22-005-012-001/11-A
(Digthan)
|
1722005012NRG25110420240008868
|
11/04/2024
|
resham bai
|
1722005012WL000591
|
resham bai
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622521
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NALCHHA
|
MP-22-005-012-001/1141
(Digthan)
|
1722005012NRG25110420240008869
|
11/04/2024
|
KAUSHLYA BAI
|
1722005012WL000591
|
KAUSHLYA BAI
|
00089
|
CBIN0280768
|
1768
|
1768
|
Processed
|
26/04/2024
|
|
519622521
|
|
KAUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NALCHHA
|
MP-22-005-012-001/1145
(Digthan)
|
1722005012NRG25110420240008871
|
11/04/2024
|
iftenaz ajimuddin shaikh
|
1722005012WL000591
|
iftenaz ajimuddin shaikh
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519622521
|
|
iftenazajimuddinshaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NALCHHA
|
MP-22-005-012-001/1145
(Digthan)
|
1722005012NRG25110420240008870
|
11/04/2024
|
master azhar ali
|
1722005012WL000591
|
master azhar ali
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519622521
|
|
masterazharali
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NALCHHA
|
MP-22-005-012-001/1146
(Digthan)
|
1722005012NRG25110420240008860
|
11/04/2024
|
sanjay
|
1722005012WL000590
|
sanjay
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622521
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NALCHHA
|
MP-22-005-012-001/1146
(Digthan)
|
1722005012NRG25110420240008861
|
11/04/2024
|
sudha thakur
|
1722005012WL000590
|
sudha thakur
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622521
|
|
sudhathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NALCHHA
|
MP-22-005-012-001/1301
(Digthan)
|
1722005012NRG25110420240008862
|
11/04/2024
|
mukesh
|
1722005012WL000590
|
mukesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622521
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NALCHHA
|
MP-22-005-012-001/1301
(Digthan)
|
1722005012NRG25110420240008863
|
11/04/2024
|
ranjeeta chouhan
|
1722005012WL000590
|
ranjeeta chouhan
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622521
|
|
ranjeetachouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NALCHHA
|
MP-22-005-012-001/653
(Digthan)
|
1722005012NRG25110420240008874
|
11/04/2024
|
LALIT GOYAL
|
1722005012WL000591
|
LALIT GOYAL
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519622521
|
|
LALITGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NALCHHA
|
MP-22-005-012-001/653
(Digthan)
|
1722005012NRG25110420240008872
|
11/04/2024
|
RADHESYAM
|
1722005012WL000591
|
RADHESYAM
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519622521
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NALCHHA
|
MP-22-005-012-001/653
(Digthan)
|
1722005012NRG25110420240008873
|
11/04/2024
|
SUSHILA GOYAL
|
1722005012WL000591
|
SUSHILA GOYAL
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519622521
|
|
SUSHILAGOYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26960
|
26960
|
|
|
|
|
|
|
|
|
88
|
NALCHHA
|
MP-22-005-038-001/107
(Aali)
|
1722005000NRG25110420240010042
|
11/04/2024
|
Balram Gawad
|
1722005WL000651
|
Balram Gawad
|
00152
|
HDFC0000906
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
BalramGawad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
89
|
NALCHHA
|
MP-22-005-018-003/128-A
(Jhadibaroda)
|
1722005018NRG25110420240008895
|
11/04/2024
|
mangi
|
1722005018WL000592
|
mangi
|
00152
|
HDFC0001291
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
mangi
|
CANARA BANK(508532)
|
|
90
|
NALCHHA
|
MP-22-005-018-003/128-A
(Jhadibaroda)
|
1722005018NRG25110420240008894
|
11/04/2024
|
mangi
|
1722005018WL000592
|
mangi
|
00152
|
HDFC0001291
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622521
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
91
|
NALCHHA
|
MP-22-005-025-002/511
(Billodakhurd)
|
1722005025NRG25110420240009314
|
11/04/2024
|
Mamtabai
|
1722005025WL000613
|
Mamtabai
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
92
|
NALCHHA
|
MP-22-005-025-002/511
(Billodakhurd)
|
1722005025NRG25110420240009313
|
11/04/2024
|
Suresh
|
1722005025WL000613
|
Suresh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
93
|
NALCHHA
|
MP-22-005-038-001/112-B
(Aali)
|
1722005000NRG25110420240010048
|
11/04/2024
|
SONA DAWAR
|
1722005WL000651
|
SONA DAWAR
|
00415
|
SBIN0003417
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
SONADAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALCHHA
|
MP-22-005-038-001/112-B
(Aali)
|
1722005000NRG25110420240010049
|
11/04/2024
|
SONA DAWAR
|
1722005WL000651
|
SONA DAWAR
|
00415
|
SBIN0003417
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
SONADAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NALCHHA
|
MP-22-005-038-001/381-B
(Aali)
|
1722005000NRG25110420240010076
|
11/04/2024
|
Vishavendra
|
1722005WL000651
|
Vishavendra
|
00415
|
SBIN0003417
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Vishavendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
96
|
NALCHHA
|
MP-22-005-038-001/383-C
(Aali)
|
1722005000NRG25110420240010077
|
11/04/2024
|
BHERU SINGH
|
1722005WL000651
|
BHERU SINGH
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25110420240010052
|
11/04/2024
|
SUNIL SAREL
|
1722005WL000651
|
SUNIL SAREL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
SUNILSAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NALCHHA
|
MP-22-005-038-001/116-D
(Aali)
|
1722005000NRG25110420240010053
|
11/04/2024
|
RAJENDRA SAREL
|
1722005WL000651
|
RAJENDRA SAREL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
RAJENDRASAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NALCHHA
|
MP-22-005-038-001/116-D
(Aali)
|
1722005000NRG25110420240010054
|
11/04/2024
|
RAJENDRA SAREL
|
1722005WL000651
|
RAJENDRA SAREL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
RAJENDRASAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NALCHHA
|
MP-22-005-038-001/379-C
(Aali)
|
1722005000NRG25110420240010075
|
11/04/2024
|
Pooja
|
1722005WL000651
|
Pooja
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
101
|
NALCHHA
|
MP-22-005-038-001/107
(Aali)
|
1722005000NRG25110420240010043
|
11/04/2024
|
Akshansh Gawad
|
1722005WL000651
|
Akshansh Gawad
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
AkshanshGawad
|
BANK OF INDIA(508505)
|
|
102
|
NALCHHA
|
MP-22-005-038-001/195-B
(Aali)
|
1722005000NRG25110420240010061
|
11/04/2024
|
Hiralal
|
1722005WL000651
|
Hiralal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-029-004/88
(Chhota Jamniya)
|
1722005063NRG25110420240009322
|
11/04/2024
|
savita bai
|
1722005063WL000614
|
savita bai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NALCHHA
|
MP-22-005-029-004/88
(Chhota Jamniya)
|
1722005063NRG25110420240009323
|
11/04/2024
|
savita bai
|
1722005063WL000614
|
savita bai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25110420240010045
|
11/04/2024
|
MANISHA
|
1722005WL000651
|
MANISHA
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
106
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25110420240010046
|
11/04/2024
|
MANISHA
|
1722005WL000651
|
MANISHA
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
107
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25110420240010047
|
11/04/2024
|
MANISHA
|
1722005WL000651
|
MANISHA
|
00697
|
BKID0MG6095
|
486
|
486
|
Rejected
|
26/04/2024
|
|
519622521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25110420240010044
|
11/04/2024
|
MANISHA
|
1722005WL000651
|
MANISHA
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
NALCHHA
|
MP-22-005-038-001/379-C
(Aali)
|
1722005000NRG25110420240010074
|
11/04/2024
|
Sanjay
|
1722005WL000651
|
Sanjay
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NALCHHA
|
MP-22-005-038-001/383-C
(Aali)
|
1722005000NRG25110420240010078
|
11/04/2024
|
GULAB BAI
|
1722005WL000651
|
GULAB BAI
|
00697
|
BKID0MG6095
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NALCHHA
|
MP-22-005-038-001/426-B
(Aali)
|
1722005000NRG25110420240010083
|
11/04/2024
|
Santosh
|
1722005WL000651
|
Santosh
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6716
|
6716
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-011-001/273-A
(Narayanpura)
|
1722005000NRG25110420240008934
|
11/04/2024
|
sobharam
|
1722005WL000597
|
sobharam
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-029-004/27
(Chhota Jamniya)
|
1722005063NRG25110420240009317
|
11/04/2024
|
bharat
|
1722005063WL000614
|
bharat
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622521
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-038-001/200-A
(Aali)
|
1722005000NRG25110420240010062
|
11/04/2024
|
Mohan
|
1722005WL000651
|
Mohan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
115
|
NALCHHA
|
MP-22-005-038-001/200-A
(Aali)
|
1722005000NRG25110420240010063
|
11/04/2024
|
Mohan
|
1722005WL000651
|
Mohan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
116
|
NALCHHA
|
MP-22-005-038-001/405-B
(Aali)
|
1722005000NRG25110420240010082
|
11/04/2024
|
Gangaram Mavi
|
1722005WL000651
|
Gangaram Mavi
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
GangaramMavi
|
BANK OF BARODA(606985)
|
|
117
|
NALCHHA
|
MP-22-005-038-001/405-B
(Aali)
|
1722005000NRG25110420240010080
|
11/04/2024
|
Gulab
|
1722005WL000651
|
Gulab
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622521
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NALCHHA
|
MP-22-005-038-001/405-B
(Aali)
|
1722005000NRG25110420240010081
|
11/04/2024
|
Sanjubai
|
1722005WL000651
|
Sanjubai
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622521
|
|
Sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81574
|
81574
|
|
|
|
|
|
|
|