|
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-22-005-054-001/17-B
(Bhil Barkheda)
|
1722005000NRG25160420240022993
|
16/04/2024
|
pratap
|
1722005WL001412
|
pratap
|
00045
|
BARB0PITHAM
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
pratap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-029-006/68
(Chhota Jamniya)
|
1722005000NRG25160420240024610
|
16/04/2024
|
pratap
|
1722005WL001498
|
pratap
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
pratap
|
CANARA BANK(508532)
|
|
3
|
NALCHHA
|
MP-22-005-029-006/68
(Chhota Jamniya)
|
1722005000NRG25160420240024611
|
16/04/2024
|
pratap
|
1722005WL001498
|
pratap
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG25160420240022361
|
16/04/2024
|
Ansingh
|
1722005067WL001365
|
Ansingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
NALCHHA
|
MP-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG25160420240022359
|
16/04/2024
|
Ansingh
|
1722005067WL001365
|
Ansingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALCHHA
|
MP-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG25160420240022360
|
16/04/2024
|
Ansingh
|
1722005067WL001365
|
Ansingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ansingh
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-055-002/55
(Panala)
|
1722005055NRG25160420240022996
|
16/04/2024
|
Gujar Bai
|
1722005055WL001413
|
Gujar Bai
|
00048
|
BKID0008846
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455766
|
|
GujarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-002-001/91-A
(Ekalduna)
|
1722005002NRG25160420240022657
|
16/04/2024
|
Ankit
|
1722005002WL001381
|
Ankit
|
00048
|
BKID0009010
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-002-001/103-B
(Ekalduna)
|
1722005002NRG25160420240022624
|
16/04/2024
|
Ritik
|
1722005002WL001381
|
Ritik
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-002-001/129-B
(Ekalduna)
|
1722005002NRG25160420240022628
|
16/04/2024
|
Mahesh
|
1722005002WL001381
|
Mahesh
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-002-001/16
(Ekalduna)
|
1722005002NRG25160420240022630
|
16/04/2024
|
Amrta Lal
|
1722005002WL001381
|
Amrta Lal
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
AmrtaLal
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-002-001/175-A
(Ekalduna)
|
1722005002NRG25160420240022631
|
16/04/2024
|
Arjun
|
1722005002WL001381
|
Arjun
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-002-001/266-B
(Ekalduna)
|
1722005002NRG25160420240022633
|
16/04/2024
|
Sandip
|
1722005002WL001381
|
Sandip
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALCHHA
|
MP-22-005-002-001/287-B
(Ekalduna)
|
1722005002NRG25160420240022634
|
16/04/2024
|
Kapil
|
1722005002WL001381
|
Kapil
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALCHHA
|
MP-22-005-002-001/393
(Ekalduna)
|
1722005002NRG25160420240022636
|
16/04/2024
|
dinesh
|
1722005002WL001381
|
dinesh
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-002-001/406
(Ekalduna)
|
1722005002NRG25160420240022637
|
16/04/2024
|
vikram
|
1722005002WL001381
|
vikram
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-002-001/419
(Ekalduna)
|
1722005002NRG25160420240022639
|
16/04/2024
|
Yogesh
|
1722005002WL001381
|
Yogesh
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-002-001/434
(Ekalduna)
|
1722005002NRG25160420240022641
|
16/04/2024
|
Hukam
|
1722005002WL001381
|
Hukam
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Hukam
|
HDFC BANK LTD(607152)
|
|
19
|
NALCHHA
|
MP-22-005-002-001/46-A
(Ekalduna)
|
1722005002NRG25160420240022645
|
16/04/2024
|
Govind
|
1722005002WL001381
|
Govind
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NALCHHA
|
MP-22-005-002-001/47-A
(Ekalduna)
|
1722005002NRG25160420240022647
|
16/04/2024
|
Shyam
|
1722005002WL001381
|
Shyam
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-002-001/525
(Ekalduna)
|
1722005002NRG25160420240022649
|
16/04/2024
|
Ramcharan
|
1722005002WL001381
|
Ramcharan
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-002-001/88-A
(Ekalduna)
|
1722005002NRG25160420240022654
|
16/04/2024
|
Dilip
|
1722005002WL001381
|
Dilip
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Dilip
|
INDUSIND BANK(607189)
|
|
23
|
NALCHHA
|
MP-22-005-002-001/90-A
(Ekalduna)
|
1722005002NRG25160420240022655
|
16/04/2024
|
Maya bai
|
1722005002WL001381
|
Maya bai
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-006-001/142
(Chandan Khedi)
|
1722005006NRG25160420240022391
|
16/04/2024
|
BANSHILAL
|
1722005006WL001369
|
BANSHILAL
|
00048
|
BKID0009812
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
BANSHILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-024-001/123-A
(Kathodiya)
|
1722005024NRG25150420240021467
|
16/04/2024
|
sivnarayan
|
1722005024WL001326
|
sivnarayan
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
sivnarayan
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-024-001/123-A
(Kathodiya)
|
1722005024NRG25150420240021468
|
16/04/2024
|
sivnarayan
|
1722005024WL001326
|
sivnarayan
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
sivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NALCHHA
|
MP-22-005-024-001/222
(Kathodiya)
|
1722005024NRG25150420240021469
|
16/04/2024
|
Mukes
|
1722005024WL001326
|
Mukes
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mukes
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-024-001/222
(Kathodiya)
|
1722005024NRG25150420240021470
|
16/04/2024
|
Mukes
|
1722005024WL001326
|
Mukes
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mukes
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-024-001/225
(Kathodiya)
|
1722005024NRG25150420240021471
|
16/04/2024
|
BABULAL
|
1722005024WL001326
|
BABULAL
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-024-001/225
(Kathodiya)
|
1722005024NRG25150420240021472
|
16/04/2024
|
BABULAL
|
1722005024WL001326
|
BABULAL
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NALCHHA
|
MP-22-005-024-001/53
(Kathodiya)
|
1722005024NRG25150420240021474
|
16/04/2024
|
balvari
|
1722005024WL001326
|
balvari
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
balvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-024-001/53
(Kathodiya)
|
1722005024NRG25150420240021473
|
16/04/2024
|
balvari
|
1722005024WL001326
|
balvari
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
balvari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-024-001/7
(Kathodiya)
|
1722005024NRG25150420240021476
|
16/04/2024
|
mangilal nindkisor
|
1722005024WL001326
|
mangilal nindkisor
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
mangilalnindkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALCHHA
|
MP-22-005-024-001/7
(Kathodiya)
|
1722005024NRG25150420240021475
|
16/04/2024
|
mangilal nindkisor
|
1722005024WL001326
|
mangilal nindkisor
|
00048
|
BKID0009818
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519455766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NALCHHA
|
MP-22-005-024-001/72
(Kathodiya)
|
1722005024NRG25150420240021479
|
16/04/2024
|
Ramkinyabai shankarlal
|
1722005024WL001326
|
Ramkinyabai shankarlal
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ramkinyabaishankarlal
|
BANK OF INDIA(508505)
|
|
36
|
NALCHHA
|
MP-22-005-024-001/72
(Kathodiya)
|
1722005024NRG25150420240021478
|
16/04/2024
|
Ramkinyabai shankarlal
|
1722005024WL001326
|
Ramkinyabai shankarlal
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ramkinyabaishankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NALCHHA
|
MP-22-005-024-001/72
(Kathodiya)
|
1722005024NRG25150420240021477
|
16/04/2024
|
Ramkinyabai shankarlal
|
1722005024WL001326
|
Ramkinyabai shankarlal
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ramkinyabaishankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-002-001/15-A
(Ekalduna)
|
1722005002NRG25160420240022629
|
16/04/2024
|
Kraparam
|
1722005002WL001381
|
Kraparam
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Kraparam
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
NALCHHA
|
MP-22-005-002-001/295-C
(Ekalduna)
|
1722005002NRG25160420240022635
|
16/04/2024
|
Shubham
|
1722005002WL001381
|
Shubham
|
00051
|
MAHB0000657
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-038-002/65
(Aali)
|
1722005065NRG25150420240020793
|
16/04/2024
|
anter
|
1722005065WL001277
|
anter
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455766
|
|
anter
|
CANARA BANK(508532)
|
|
41
|
NALCHHA
|
MP-22-005-053-001/44-C
(Kothi Sodpur)
|
1722005067NRG25160420240022356
|
16/04/2024
|
reema
|
1722005067WL001365
|
reema
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
reema
|
CANARA BANK(508532)
|
|
42
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005000NRG25160420240024647
|
16/04/2024
|
naharsingh
|
1722005WL001505
|
naharsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
naharsingh
|
CANARA BANK(508532)
|
|
43
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005000NRG25160420240024646
|
16/04/2024
|
naharsingh
|
1722005WL001505
|
naharsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NALCHHA
|
MP-22-005-067-002/11-A
(Mograbaw)
|
1722005067NRG25160420240022369
|
16/04/2024
|
shantibai
|
1722005067WL001367
|
shantibai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
shantibai
|
CANARA BANK(508532)
|
|
45
|
NALCHHA
|
MP-22-005-067-002/11-A
(Mograbaw)
|
1722005067NRG25160420240022364
|
16/04/2024
|
shantibai
|
1722005067WL001365
|
shantibai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-002-001/129
(Ekalduna)
|
1722005002NRG25160420240022627
|
16/04/2024
|
jamnabai
|
1722005002WL001381
|
jamnabai
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
47
|
NALCHHA
|
MP-22-005-002-001/187-A
(Ekalduna)
|
1722005002NRG25160420240022632
|
16/04/2024
|
Bondar
|
1722005002WL001381
|
Bondar
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Bondar
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-002-001/436
(Ekalduna)
|
1722005002NRG25160420240022642
|
16/04/2024
|
Mohansingh
|
1722005002WL001381
|
Mohansingh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
NALCHHA
|
MP-22-005-002-001/527
(Ekalduna)
|
1722005002NRG25160420240022650
|
16/04/2024
|
Ajay
|
1722005002WL001381
|
Ajay
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NALCHHA
|
MP-22-005-008-002/63
(Chambal Baroda)
|
1722005008NRG25160420240022007
|
16/04/2024
|
tolaram bamniya
|
1722005008WL001346
|
tolaram bamniya
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519455766
|
|
tolarambamniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
NALCHHA
|
MP-22-005-053-001/73
(Kothi Sodpur)
|
1722005067NRG25160420240022349
|
16/04/2024
|
jamsingh
|
1722005067WL001364
|
jamsingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7666
|
7666
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-043-003/120
(Dhal)
|
1722005000NRG25160420240024615
|
16/04/2024
|
Madan
|
1722005WL001500
|
Madan
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NALCHHA
|
MP-22-005-043-003/120
(Dhal)
|
1722005000NRG25160420240024614
|
16/04/2024
|
madan budiya
|
1722005WL001500
|
madan budiya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455766
|
|
madanbudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NALCHHA
|
MP-22-005-043-003/165
(Dhal)
|
1722005000NRG25160420240024616
|
16/04/2024
|
nadlal sevaram
|
1722005WL001500
|
nadlal sevaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
nadlalsevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NALCHHA
|
MP-22-005-043-003/165
(Dhal)
|
1722005000NRG25160420240024617
|
16/04/2024
|
nadlal sevaram
|
1722005WL001500
|
nadlal sevaram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455766
|
|
nadlalsevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-043-003/37-A
(Dhal)
|
1722005000NRG25160420240024618
|
16/04/2024
|
Sonu
|
1722005WL001500
|
Sonu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NALCHHA
|
MP-22-005-043-003/64-A
(Dhal)
|
1722005000NRG25160420240024620
|
16/04/2024
|
Mamta
|
1722005WL001500
|
Mamta
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NALCHHA
|
MP-22-005-043-003/64-A
(Dhal)
|
1722005000NRG25160420240024619
|
16/04/2024
|
Shohan
|
1722005WL001500
|
Shohan
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455766
|
|
Shohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
59
|
NALCHHA
|
MP-22-005-002-001/529
(Ekalduna)
|
1722005002NRG25160420240022651
|
16/04/2024
|
Dharmendra
|
1722005002WL001381
|
Dharmendra
|
00152
|
HDFC0000906
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
60
|
NALCHHA
|
MP-22-005-006-001/107-A
(Chandan Khedi)
|
1722005006NRG25160420240022389
|
16/04/2024
|
vikram
|
1722005006WL001369
|
vikram
|
00168
|
ICIC0001532
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
61
|
NALCHHA
|
MP-22-005-006-001/107-A
(Chandan Khedi)
|
1722005006NRG25160420240022390
|
16/04/2024
|
vikram
|
1722005006WL001369
|
vikram
|
00168
|
ICIC0001532
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
62
|
NALCHHA
|
MP-22-005-002-001/101-A
(Ekalduna)
|
1722005002NRG25160420240022623
|
16/04/2024
|
Sanjay
|
1722005002WL001381
|
Sanjay
|
00168
|
ICIC0004099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
63
|
NALCHHA
|
MP-22-005-008-002/76-A
(Chambal Baroda)
|
1722005008NRG25160420240022006
|
16/04/2024
|
rekha bai
|
1722005008WL001345
|
rekha bai
|
00354
|
PUNB0323900
|
981
|
981
|
Processed
|
26/04/2024
|
|
519455766
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
64
|
NALCHHA
|
MP-22-005-067-001/64-A
(Kothi Sodpur)
|
1722005000NRG25160420240024650
|
16/04/2024
|
antar
|
1722005WL001505
|
antar
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
65
|
NALCHHA
|
MP-22-005-002-001/87
(Ekalduna)
|
1722005002NRG25160420240022653
|
16/04/2024
|
Karan Singh
|
1722005002WL001381
|
Karan Singh
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
KaranSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
66
|
NALCHHA
|
MP-22-005-002-001/442
(Ekalduna)
|
1722005002NRG25160420240022643
|
16/04/2024
|
Pawan
|
1722005002WL001381
|
Pawan
|
00666
|
IDFB0041224
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-002-001/538
(Ekalduna)
|
1722005002NRG25160420240022652
|
16/04/2024
|
Suraj
|
1722005002WL001381
|
Suraj
|
00666
|
IDFB0041224
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
68
|
NALCHHA
|
MP-22-005-053-001/600-A
(Kothi Sodpur)
|
1722005067NRG25160420240022357
|
16/04/2024
|
Mehtap
|
1722005067WL001365
|
Mehtap
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NALCHHA
|
MP-22-005-053-001/600-A
(Kothi Sodpur)
|
1722005067NRG25160420240022358
|
16/04/2024
|
Mehtap
|
1722005067WL001365
|
Mehtap
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
70
|
NALCHHA
|
MP-22-005-002-001/90-B
(Ekalduna)
|
1722005002NRG25160420240022656
|
16/04/2024
|
Parvati
|
1722005002WL001381
|
Parvati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NALCHHA
|
MP-22-005-046-002/140
(Kakalpura)
|
1722005000NRG25160420240022972
|
16/04/2024
|
punam
|
1722005WL001407
|
punam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NALCHHA
|
MP-22-005-054-001/378
(Bhil Barkheda)
|
1722005000NRG25160420240022994
|
16/04/2024
|
sohan
|
1722005WL001412
|
sohan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NALCHHA
|
MP-22-005-054-001/378
(Bhil Barkheda)
|
1722005000NRG25160420240022995
|
16/04/2024
|
sohan
|
1722005WL001412
|
sohan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
74
|
NALCHHA
|
MP-22-005-050-002/1
(Mograbaw)
|
1722005000NRG25160420240024637
|
16/04/2024
|
Radhabai
|
1722005WL001503
|
Radhabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NALCHHA
|
MP-22-005-050-002/2
(Mograbaw)
|
1722005000NRG25160420240024638
|
16/04/2024
|
sarda
|
1722005WL001503
|
sarda
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
sarda
|
BANK OF INDIA(508505)
|
|
76
|
NALCHHA
|
MP-22-005-053-001/114
(Kothi Sodpur)
|
1722005000NRG25160420240024644
|
16/04/2024
|
zamriya debra
|
1722005WL001505
|
zamriya debra
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
zamriyadebra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NALCHHA
|
MP-22-005-053-001/24
(Kothi Sodpur)
|
1722005000NRG25160420240024639
|
16/04/2024
|
Fulsingh
|
1722005WL001503
|
Fulsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NALCHHA
|
MP-22-005-053-001/29
(Kothi Sodpur)
|
1722005000NRG25160420240024640
|
16/04/2024
|
peema
|
1722005WL001503
|
peema
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
peema
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALCHHA
|
MP-22-005-053-001/44
(Kothi Sodpur)
|
1722005067NRG25160420240022354
|
16/04/2024
|
santibai
|
1722005067WL001365
|
santibai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NALCHHA
|
MP-22-005-053-001/75
(Kothi Sodpur)
|
1722005067NRG25160420240022366
|
16/04/2024
|
barsingh
|
1722005067WL001366
|
barsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
barsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALCHHA
|
MP-22-005-053-001/75
(Kothi Sodpur)
|
1722005067NRG25160420240022365
|
16/04/2024
|
barsingh
|
1722005067WL001366
|
barsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
barsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
NALCHHA
|
MP-22-005-053-001/76
(Kothi Sodpur)
|
1722005067NRG25160420240022351
|
16/04/2024
|
kala bai
|
1722005067WL001364
|
kala bai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NALCHHA
|
MP-22-005-053-001/76
(Kothi Sodpur)
|
1722005067NRG25160420240022350
|
16/04/2024
|
velsingh
|
1722005067WL001364
|
velsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
velsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
NALCHHA
|
MP-22-005-055-002/87-A
(Panala)
|
1722005055NRG25160420240022997
|
16/04/2024
|
radhu
|
1722005055WL001413
|
radhu
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455766
|
|
radhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG25160420240022362
|
16/04/2024
|
vikram
|
1722005067WL001365
|
vikram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG25160420240022363
|
16/04/2024
|
vikram
|
1722005067WL001365
|
vikram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NALCHHA
|
MP-22-005-067-001/73-A
(Kothi Sodpur)
|
1722005067NRG25160420240022352
|
16/04/2024
|
BHOVARSINH
|
1722005067WL001364
|
BHOVARSINH
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
BHOVARSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NALCHHA
|
MP-22-005-067-001/73-B
(Kothi Sodpur)
|
1722005067NRG25160420240022353
|
16/04/2024
|
papu
|
1722005067WL001364
|
papu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NALCHHA
|
MP-22-005-067-002/7-A
(Mograbaw)
|
1722005067NRG25160420240022370
|
16/04/2024
|
amir
|
1722005067WL001367
|
amir
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519455766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
90
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005002NRG25160420240022626
|
16/04/2024
|
Mukesh
|
1722005002WL001381
|
Mukesh
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005002NRG25160420240022625
|
16/04/2024
|
Mukesh
|
1722005002WL001381
|
Mukesh
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NALCHHA
|
MP-22-005-002-001/46-A
(Ekalduna)
|
1722005002NRG25160420240022644
|
16/04/2024
|
Ramratan
|
1722005002WL001381
|
Ramratan
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALCHHA
|
MP-22-005-002-001/92-A
(Ekalduna)
|
1722005002NRG25160420240022658
|
16/04/2024
|
Tejkuwar
|
1722005002WL001381
|
Tejkuwar
|
00697
|
BKID0MG6088
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Tejkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-038-002/38
(Aali)
|
1722005065NRG25150420240020789
|
16/04/2024
|
badri
|
1722005065WL001277
|
badri
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NALCHHA
|
MP-22-005-038-002/38
(Aali)
|
1722005065NRG25150420240020790
|
16/04/2024
|
badri
|
1722005065WL001277
|
badri
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NALCHHA
|
MP-22-005-038-002/38
(Aali)
|
1722005065NRG25150420240020792
|
16/04/2024
|
Badri
|
1722005065WL001277
|
Badri
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Badri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NALCHHA
|
MP-22-005-038-002/38
(Aali)
|
1722005065NRG25150420240020791
|
16/04/2024
|
Badri
|
1722005065WL001277
|
Badri
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
98
|
NALCHHA
|
MP-22-005-002-001/410
(Ekalduna)
|
1722005002NRG25160420240022638
|
16/04/2024
|
deepak
|
1722005002WL001381
|
deepak
|
00697
|
BKID0MG6098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
deepak
|
BANK OF INDIA(508505)
|
|
99
|
NALCHHA
|
MP-22-005-002-001/424
(Ekalduna)
|
1722005002NRG25160420240022640
|
16/04/2024
|
tarachand
|
1722005002WL001381
|
tarachand
|
00697
|
BKID0MG6098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NALCHHA
|
MP-22-005-002-001/462
(Ekalduna)
|
1722005002NRG25160420240022646
|
16/04/2024
|
shyamlal
|
1722005002WL001381
|
shyamlal
|
00697
|
BKID0MG6098
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NALCHHA
|
MP-22-005-011-001/12-A
(Narayanpura)
|
1722005011NRG25160420240022998
|
16/04/2024
|
deepali
|
1722005011WL001414
|
deepali
|
00697
|
BKID0MG6098
|
972
|
972
|
Processed
|
26/04/2024
|
|
519455766
|
|
deepali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
102
|
NALCHHA
|
MP-22-005-002-001/518
(Ekalduna)
|
1722005002NRG25160420240022648
|
16/04/2024
|
Rajesh
|
1722005002WL001381
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455766
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
103
|
NALCHHA
|
MP-22-005-053-001/114
(Kothi Sodpur)
|
1722005000NRG25160420240024645
|
16/04/2024
|
zamriya debra
|
1722005WL001505
|
zamriya debra
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
zamriyadebra
|
BANK OF INDIA(508505)
|
|
104
|
NALCHHA
|
MP-22-005-053-001/44-C
(Kothi Sodpur)
|
1722005067NRG25160420240022355
|
16/04/2024
|
BHAVSINGH
|
1722005067WL001365
|
BHAVSINGH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NALCHHA
|
MP-22-005-053-001/84
(Kothi Sodpur)
|
1722005067NRG25160420240022368
|
16/04/2024
|
pandia
|
1722005067WL001366
|
pandia
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
pandia
|
BANK OF INDIA(508505)
|
|
106
|
NALCHHA
|
MP-22-005-053-001/84
(Kothi Sodpur)
|
1722005067NRG25160420240022367
|
16/04/2024
|
pandia
|
1722005067WL001366
|
pandia
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
pandia
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
107
|
NALCHHA
|
MP-22-005-067-001/38-B
(Kothi Sodpur)
|
1722005000NRG25160420240024649
|
16/04/2024
|
paru
|
1722005WL001505
|
paru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
paru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NALCHHA
|
MP-22-005-067-001/38-B
(Kothi Sodpur)
|
1722005000NRG25160420240024648
|
16/04/2024
|
paru
|
1722005WL001505
|
paru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
paru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NALCHHA
|
MP-22-005-067-002/7-A
(Mograbaw)
|
1722005067NRG25160420240022371
|
16/04/2024
|
amir
|
1722005067WL001367
|
amir
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519455766
|
|
amir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148615
|
148615
|
|
|
|
|
|
|
|