|
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-22-005-059-005/112-D
(Titipura)
|
1722005059NRG25010520240067786
|
01/05/2024
|
tulsibai
|
1722005059WL003946
|
tulsibai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718729778
|
|
tulsibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-059-005/9-A
(Titipura)
|
1722005059NRG25010520240067782
|
01/05/2024
|
lalsingh
|
1722005059WL003944
|
lalsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-047-003/13
(Shikarpura)
|
1722005047NRG25010520240067369
|
01/05/2024
|
Bhagwan Singh
|
1722005047WL003922
|
Bhagwan Singh
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
NALCHHA
|
MP-22-005-047-007/950
(Shikarpura)
|
1722005047NRG25010520240067391
|
01/05/2024
|
Chagan
|
1722005047WL003922
|
Chagan
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Chagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-038-002/20
(Aali)
|
1722005065NRG25010520240067621
|
01/05/2024
|
Ramajabai
|
1722005065WL003936
|
Ramajabai
|
00048
|
BKID0009800
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Ramajabai
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-038-002/20
(Aali)
|
1722005065NRG25010520240067623
|
01/05/2024
|
Ramajabai
|
1722005065WL003936
|
Ramajabai
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Ramajabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-047-007/39-B
(Shikarpura)
|
1722005047NRG25010520240067380
|
01/05/2024
|
Umrav
|
1722005047WL003922
|
Umrav
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Umrav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-005-001/617-A
(Khandwa)
|
1722005005NRG25010520240067773
|
01/05/2024
|
Bhagvati
|
1722005005WL003943
|
Bhagvati
|
00048
|
BKID0009816
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Bhagvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-019-002/28
(Billod)
|
1722005060NRG25300420240067222
|
01/05/2024
|
omprkas
|
1722005060WL003905
|
omprkas
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
08/05/2024
|
|
718729778
|
|
omprkas
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-019-002/28
(Billod)
|
1722005060NRG25300420240067223
|
01/05/2024
|
omprkas
|
1722005060WL003905
|
omprkas
|
00048
|
BKID0009818
|
729
|
729
|
Rejected
|
08/05/2024
|
|
718729778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NALCHHA
|
MP-22-005-019-002/32
(Billod)
|
1722005060NRG25300420240067224
|
01/05/2024
|
atamaram
|
1722005060WL003905
|
atamaram
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
08/05/2024
|
|
718729778
|
|
atamaram
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-019-002/32
(Billod)
|
1722005060NRG25300420240067225
|
01/05/2024
|
atamaram
|
1722005060WL003905
|
atamaram
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
atamaram
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-019-002/68
(Billod)
|
1722005060NRG25300420240067226
|
01/05/2024
|
sundarbee
|
1722005060WL003905
|
sundarbee
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
08/05/2024
|
|
718729778
|
|
sundarbee
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
NALCHHA
|
MP-22-005-019-002/87-B
(Billod)
|
1722005060NRG25300420240067228
|
01/05/2024
|
sachi
|
1722005060WL003905
|
sachi
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
sachi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NALCHHA
|
MP-22-005-019-002/87-B
(Billod)
|
1722005060NRG25300420240067227
|
01/05/2024
|
sachin
|
1722005060WL003905
|
sachin
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
sachin
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-019-002/95-A
(Billod)
|
1722005060NRG25300420240067229
|
01/05/2024
|
rahul
|
1722005060WL003905
|
rahul
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
08/05/2024
|
|
718729778
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-019-002/95-A
(Billod)
|
1722005060NRG25300420240067230
|
01/05/2024
|
rahul
|
1722005060WL003905
|
rahul
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
08/05/2024
|
|
718729778
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-022-001/109-A
(Diglay)
|
1722005022NRG25010520240068169
|
01/05/2024
|
Rajendra
|
1722005022WL003972
|
Rajendra
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-022-001/109-A
(Diglay)
|
1722005022NRG25010520240068168
|
01/05/2024
|
Rajendra
|
1722005022WL003972
|
Rajendra
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALCHHA
|
MP-22-005-025-002/510
(Billodakhurd)
|
1722005025NRG25010520240068321
|
01/05/2024
|
Kamal
|
1722005025WL003980
|
Kamal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-031-003/3
(Gularjhiri)
|
1722005000NRG25010520240068328
|
01/05/2024
|
ramesh
|
1722005WL003982
|
ramesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
NALCHHA
|
MP-22-005-036-002/8-B
(Medhapura)
|
1722005065NRG25010520240067603
|
01/05/2024
|
Suntia
|
1722005065WL003936
|
Suntia
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Suntia
|
BANK OF INDIA(508505)
|
|
23
|
NALCHHA
|
MP-22-005-036-002/8-B
(Medhapura)
|
1722005065NRG25010520240067604
|
01/05/2024
|
Suntia
|
1722005065WL003936
|
Suntia
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Suntia
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-047-006/89
(Shikarpura)
|
1722005047NRG25010520240067377
|
01/05/2024
|
Karan
|
1722005047WL003922
|
Karan
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25010520240068325
|
01/05/2024
|
SURESH
|
1722005WL003981
|
SURESH
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25010520240068326
|
01/05/2024
|
SURESH
|
1722005WL003981
|
SURESH
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25010520240068327
|
01/05/2024
|
Suresh
|
1722005WL003981
|
Suresh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NALCHHA
|
MP-22-005-031-005/39
(Gularjhiri)
|
1722005000NRG25010520240068334
|
01/05/2024
|
kesharsing
|
1722005WL003984
|
kesharsing
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
kesharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NALCHHA
|
MP-22-005-031-005/39
(Gularjhiri)
|
1722005000NRG25010520240068333
|
01/05/2024
|
kesharsing
|
1722005WL003984
|
kesharsing
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
kesharsing
|
CANARA BANK(508532)
|
|
30
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG25010520240068330
|
01/05/2024
|
mainabai
|
1722005WL003982
|
mainabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718729778
|
|
mainabai
|
BANK OF BARODA(606985)
|
|
31
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG25010520240068329
|
01/05/2024
|
menabai
|
1722005WL003982
|
menabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG25010520240067595
|
01/05/2024
|
Aniya
|
1722005065WL003936
|
Aniya
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Aniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG25010520240067598
|
01/05/2024
|
Aniya
|
1722005065WL003936
|
Aniya
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Aniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG25010520240067597
|
01/05/2024
|
anya
|
1722005065WL003936
|
anya
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
anya
|
CANARA BANK(508532)
|
|
35
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG25010520240067594
|
01/05/2024
|
anya
|
1722005065WL003936
|
anya
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
anya
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG25010520240067593
|
01/05/2024
|
anya
|
1722005065WL003936
|
anya
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
anya
|
BANK OF INDIA(508505)
|
|
37
|
NALCHHA
|
MP-22-005-036-002/40
(Medhapura)
|
1722005065NRG25010520240067596
|
01/05/2024
|
anya
|
1722005065WL003936
|
anya
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
anya
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-036-006/39
(Medhapura)
|
1722005065NRG25010520240067611
|
01/05/2024
|
munnalal
|
1722005065WL003936
|
munnalal
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
munnalal
|
CANARA BANK(508532)
|
|
39
|
NALCHHA
|
MP-22-005-036-006/39
(Medhapura)
|
1722005065NRG25010520240067612
|
01/05/2024
|
munnalal
|
1722005065WL003936
|
munnalal
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
munnalal
|
CANARA BANK(508532)
|
|
40
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG25010520240067615
|
01/05/2024
|
Bansilal
|
1722005065WL003936
|
Bansilal
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Bansilal
|
CANARA BANK(508532)
|
|
41
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG25010520240067613
|
01/05/2024
|
Bansilal
|
1722005065WL003936
|
Bansilal
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Bansilal
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-038-002/14
(Aali)
|
1722005065NRG25010520240067614
|
01/05/2024
|
Bansilal badriya
|
1722005065WL003936
|
Bansilal badriya
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Bansilalbadriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALCHHA
|
MP-22-005-038-002/7-B
(Aali)
|
1722005065NRG25010520240067631
|
01/05/2024
|
Mohan Bariya
|
1722005065WL003936
|
Mohan Bariya
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
MohanBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NALCHHA
|
MP-22-005-038-002/7-B
(Aali)
|
1722005065NRG25010520240067633
|
01/05/2024
|
Mohan Bariya
|
1722005065WL003936
|
Mohan Bariya
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
MohanBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NALCHHA
|
MP-22-005-038-002/7-B
(Aali)
|
1722005065NRG25010520240067632
|
01/05/2024
|
Mohan Bariya
|
1722005065WL003936
|
Mohan Bariya
|
00078
|
CNRB0017760
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
MohanBariya
|
CANARA BANK(508532)
|
|
46
|
NALCHHA
|
MP-22-005-038-002/7-B
(Aali)
|
1722005065NRG25010520240067630
|
01/05/2024
|
Mohan Bariya
|
1722005065WL003936
|
Mohan Bariya
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
MohanBariya
|
CANARA BANK(508532)
|
|
47
|
NALCHHA
|
MP-22-005-047-006/25
(Shikarpura)
|
1722005047NRG25010520240067370
|
01/05/2024
|
koder
|
1722005047WL003922
|
koder
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
koder
|
CANARA BANK(508532)
|
|
48
|
NALCHHA
|
MP-22-005-047-006/31-C
(Shikarpura)
|
1722005047NRG25010520240067373
|
01/05/2024
|
Kashiram
|
1722005047WL003922
|
Kashiram
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
49
|
NALCHHA
|
MP-22-005-047-006/43
(Shikarpura)
|
1722005047NRG25010520240067374
|
01/05/2024
|
Lokesh
|
1722005047WL003922
|
Lokesh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NALCHHA
|
MP-22-005-047-007/38-A
(Shikarpura)
|
1722005047NRG25010520240067378
|
01/05/2024
|
Rugnath
|
1722005047WL003922
|
Rugnath
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Rugnath
|
CANARA BANK(508532)
|
|
51
|
NALCHHA
|
MP-22-005-047-007/44
(Shikarpura)
|
1722005047NRG25010520240067382
|
01/05/2024
|
Radhabai
|
1722005047WL003922
|
Radhabai
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Radhabai
|
CANARA BANK(508532)
|
|
52
|
NALCHHA
|
MP-22-005-047-007/69-B
(Shikarpura)
|
1722005047NRG25010520240067387
|
01/05/2024
|
Bhavsingh
|
1722005047WL003922
|
Bhavsingh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-047-007/69-C
(Shikarpura)
|
1722005047NRG25010520240067388
|
01/05/2024
|
Lalita
|
1722005047WL003922
|
Lalita
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-036-002/9-B
(Medhapura)
|
1722005065NRG25010520240067608
|
01/05/2024
|
tavre bai
|
1722005065WL003936
|
tavre bai
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
tavrebai
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-036-002/9-B
(Medhapura)
|
1722005065NRG25010520240067606
|
01/05/2024
|
tavre bai
|
1722005065WL003936
|
tavre bai
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
tavrebai
|
BANK OF INDIA(508505)
|
|
56
|
NALCHHA
|
MP-22-005-036-002/9-B
(Medhapura)
|
1722005065NRG25010520240067607
|
01/05/2024
|
thavri bai
|
1722005065WL003936
|
thavri bai
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
thavribai
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-036-002/9-B
(Medhapura)
|
1722005065NRG25010520240067605
|
01/05/2024
|
thavri bai
|
1722005065WL003936
|
thavri bai
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
thavribai
|
BANK OF INDIA(508505)
|
|
58
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG25010520240067376
|
01/05/2024
|
Kelabai
|
1722005047WL003922
|
Kelabai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Kelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG25010520240067384
|
01/05/2024
|
Thawar
|
1722005047WL003922
|
Thawar
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NALCHHA
|
MP-22-005-047-007/98
(Shikarpura)
|
1722005047NRG25010520240067392
|
01/05/2024
|
sanjay
|
1722005047WL003922
|
sanjay
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
61
|
NALCHHA
|
MP-22-005-047-007/99
(Shikarpura)
|
1722005047NRG25010520240067393
|
01/05/2024
|
Bhuri bai
|
1722005047WL003922
|
Bhuri bai
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718729778
|
|
Bhuribai
|
CANARA BANK(508532)
|
|
62
|
NALCHHA
|
MP-22-005-059-005/119-B
(Titipura)
|
1722005059NRG25010520240067788
|
01/05/2024
|
monsingh
|
1722005059WL003946
|
monsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
monsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
63
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005000NRG25010520240068286
|
01/05/2024
|
balram
|
1722005WL003977
|
balram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005000NRG25010520240068287
|
01/05/2024
|
balram
|
1722005WL003977
|
balram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
NALCHHA
|
MP-22-005-013-001/177
(Pipalya)
|
1722005000NRG25010520240068288
|
01/05/2024
|
rahul
|
1722005WL003977
|
rahul
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
NALCHHA
|
MP-22-005-013-001/189-A
(Pipalya)
|
1722005000NRG25010520240068293
|
01/05/2024
|
rajen
|
1722005WL003977
|
rajen
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
rajen
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-013-001/20
(Pipalya)
|
1722005000NRG25010520240068294
|
01/05/2024
|
suganbai
|
1722005WL003977
|
suganbai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NALCHHA
|
MP-22-005-013-001/21
(Pipalya)
|
1722005000NRG25010520240068295
|
01/05/2024
|
babusing
|
1722005WL003977
|
babusing
|
00089
|
CBIN0280768
|
243
|
243
|
Processed
|
08/05/2024
|
|
718729778
|
|
babusing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
NALCHHA
|
MP-22-005-013-001/234
(Pipalya)
|
1722005000NRG25010520240068296
|
01/05/2024
|
arjun
|
1722005WL003977
|
arjun
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NALCHHA
|
MP-22-005-013-001/86
(Pipalya)
|
1722005000NRG25010520240068297
|
01/05/2024
|
ajabsingh
|
1722005WL003977
|
ajabsingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NALCHHA
|
MP-22-005-013-001/97-A
(Pipalya)
|
1722005000NRG25010520240068299
|
01/05/2024
|
kapil
|
1722005WL003977
|
kapil
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
kapil
|
UNION BANK OF INDIA(508500)
|
|
72
|
NALCHHA
|
MP-22-005-022-001/109-B
(Diglay)
|
1722005022NRG25010520240068171
|
01/05/2024
|
lakhan
|
1722005022WL003972
|
lakhan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NALCHHA
|
MP-22-005-022-001/109-B
(Diglay)
|
1722005022NRG25010520240068170
|
01/05/2024
|
lakhan
|
1722005022WL003972
|
lakhan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
NALCHHA
|
MP-22-005-025-002/510
(Billodakhurd)
|
1722005025NRG25010520240068324
|
01/05/2024
|
Kavita
|
1722005025WL003980
|
Kavita
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
75
|
NALCHHA
|
MP-22-005-025-002/510
(Billodakhurd)
|
1722005025NRG25010520240068323
|
01/05/2024
|
Kavita
|
1722005025WL003980
|
Kavita
|
00089
|
CBIN0280768
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
718729778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-047-006/28-A
(Shikarpura)
|
1722005047NRG25010520240067371
|
01/05/2024
|
Umrav
|
1722005047WL003922
|
Umrav
|
00168
|
ICIC0002371
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Umrav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
NALCHHA
|
MP-22-005-025-002/511
(Billodakhurd)
|
1722005025NRG25010520240068320
|
01/05/2024
|
Mamtabai
|
1722005025WL003979
|
Mamtabai
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
78
|
NALCHHA
|
MP-22-005-025-002/511
(Billodakhurd)
|
1722005025NRG25010520240068319
|
01/05/2024
|
Suresh
|
1722005025WL003979
|
Suresh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
79
|
NALCHHA
|
MP-22-005-059-004/67-C
(Titipura)
|
1722005059NRG25010520240067784
|
01/05/2024
|
Kaisarsingh
|
1722005059WL003945
|
Kaisarsingh
|
00415
|
SBIN0003417
|
50
|
50
|
Processed
|
08/05/2024
|
|
718729778
|
|
Kaisarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
80
|
NALCHHA
|
MP-22-005-059-005/65-B
(Titipura)
|
1722005059NRG25010520240067796
|
01/05/2024
|
punamchand
|
1722005059WL003949
|
punamchand
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NALCHHA
|
MP-22-005-059-005/9-B
(Titipura)
|
1722005059NRG25010520240067783
|
01/05/2024
|
galsingh
|
1722005059WL003944
|
galsingh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
82
|
NALCHHA
|
MP-22-005-005-001/834
(Khandwa)
|
1722005005NRG25010520240067780
|
01/05/2024
|
Ganesh Solanki
|
1722005005WL003943
|
Ganesh Solanki
|
00468
|
UBIN0545287
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
GaneshSolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
NALCHHA
|
MP-22-005-005-001/6-A
(Khandwa)
|
1722005005NRG25010520240067772
|
01/05/2024
|
NANDRAM
|
1722005005WL003943
|
NANDRAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
NANDRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NALCHHA
|
MP-22-005-005-001/825
(Khandwa)
|
1722005005NRG25010520240067774
|
01/05/2024
|
Mukut
|
1722005005WL003943
|
Mukut
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Mukut
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NALCHHA
|
MP-22-005-005-001/826
(Khandwa)
|
1722005005NRG25010520240067775
|
01/05/2024
|
Dhapu Bai
|
1722005005WL003943
|
Dhapu Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
DhapuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NALCHHA
|
MP-22-005-005-001/828
(Khandwa)
|
1722005005NRG25010520240067776
|
01/05/2024
|
Phunda Bai
|
1722005005WL003943
|
Phunda Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
PhundaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NALCHHA
|
MP-22-005-005-001/829
(Khandwa)
|
1722005005NRG25010520240067777
|
01/05/2024
|
Patvati Bai
|
1722005005WL003943
|
Patvati Bai
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
PatvatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NALCHHA
|
MP-22-005-005-001/831
(Khandwa)
|
1722005005NRG25010520240067778
|
01/05/2024
|
Rina
|
1722005005WL003943
|
Rina
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Rina
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NALCHHA
|
MP-22-005-005-001/832
(Khandwa)
|
1722005005NRG25010520240067779
|
01/05/2024
|
Kundan
|
1722005005WL003943
|
Kundan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Kundan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG25010520240068331
|
01/05/2024
|
Sharda Bai
|
1722005WL003983
|
Sharda Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG25010520240068332
|
01/05/2024
|
Sharda Bai
|
1722005WL003983
|
Sharda Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NALCHHA
|
MP-22-005-059-005/16
(Titipura)
|
1722005059NRG25010520240067803
|
01/05/2024
|
kalu
|
1722005059WL003956
|
kalu
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALCHHA
|
MP-22-005-059-007/38
(Titipura)
|
1722005059NRG25010520240067802
|
01/05/2024
|
gordhan
|
1722005059WL003955
|
gordhan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-047-007/79
(Shikarpura)
|
1722005047NRG25010520240067389
|
01/05/2024
|
dhansingh nanuram
|
1722005047WL003922
|
dhansingh nanuram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
dhansinghnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
95
|
NALCHHA
|
MP-22-005-036-002/48-A
(Medhapura)
|
1722005065NRG25010520240067601
|
01/05/2024
|
sunita Bai
|
1722005065WL003936
|
sunita Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
sunitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
NALCHHA
|
MP-22-005-036-002/48-A
(Medhapura)
|
1722005065NRG25010520240067599
|
01/05/2024
|
sunita Bai
|
1722005065WL003936
|
sunita Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
sunitaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NALCHHA
|
MP-22-005-036-002/48-A
(Medhapura)
|
1722005065NRG25010520240067602
|
01/05/2024
|
sunita Bai
|
1722005065WL003936
|
sunita Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
sunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NALCHHA
|
MP-22-005-036-002/48-A
(Medhapura)
|
1722005065NRG25010520240067600
|
01/05/2024
|
sunita Bai
|
1722005065WL003936
|
sunita Bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
sunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NALCHHA
|
MP-22-005-047-007/39
(Shikarpura)
|
1722005047NRG25010520240067379
|
01/05/2024
|
dhani bai
|
1722005047WL003922
|
dhani bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
dhanibai
|
UNION BANK OF INDIA(508500)
|
|
100
|
NALCHHA
|
MP-22-005-047-007/41-C
(Shikarpura)
|
1722005047NRG25010520240067381
|
01/05/2024
|
dhansing nanuram
|
1722005047WL003922
|
dhansing nanuram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
dhansingnanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NALCHHA
|
MP-22-005-047-007/64-D
(Shikarpura)
|
1722005047NRG25010520240067386
|
01/05/2024
|
mangilal
|
1722005047WL003922
|
mangilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NALCHHA
|
MP-22-005-047-007/90
(Shikarpura)
|
1722005047NRG25010520240067390
|
01/05/2024
|
suki bai
|
1722005047WL003922
|
suki bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
sukibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-022-001/151-A
(Diglay)
|
1722005022NRG25010520240068172
|
01/05/2024
|
ramchran
|
1722005022WL003972
|
ramchran
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
ramchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
104
|
NALCHHA
|
MP-22-005-025-002/510
(Billodakhurd)
|
1722005025NRG25010520240068322
|
01/05/2024
|
Santoshbai
|
1722005025WL003980
|
Santoshbai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
Santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NALCHHA
|
MP-22-005-047-006/64
(Shikarpura)
|
1722005047NRG25010520240067375
|
01/05/2024
|
Munsingh
|
1722005047WL003922
|
Munsingh
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NALCHHA
|
MP-22-005-047-007/5
(Shikarpura)
|
1722005047NRG25010520240067383
|
01/05/2024
|
babri urjan
|
1722005047WL003922
|
babri urjan
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
babriurjan
|
BANK OF INDIA(508505)
|
|
107
|
NALCHHA
|
MP-22-005-047-007/53
(Shikarpura)
|
1722005047NRG25010520240067385
|
01/05/2024
|
Duliya kakdiya
|
1722005047WL003922
|
Duliya kakdiya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Duliyakakdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NALCHHA
|
MP-22-005-059-004/70
(Titipura)
|
1722005059NRG25010520240067789
|
01/05/2024
|
morsingh
|
1722005059WL003947
|
morsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NALCHHA
|
MP-22-005-059-004/76
(Titipura)
|
1722005059NRG25010520240067790
|
01/05/2024
|
sumer
|
1722005059WL003947
|
sumer
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NALCHHA
|
MP-22-005-059-004/76
(Titipura)
|
1722005059NRG25010520240067791
|
01/05/2024
|
sumer
|
1722005059WL003947
|
sumer
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NALCHHA
|
MP-22-005-059-005/112-D
(Titipura)
|
1722005059NRG25010520240067785
|
01/05/2024
|
badri
|
1722005059WL003946
|
badri
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALCHHA
|
MP-22-005-059-005/114-C
(Titipura)
|
1722005059NRG25010520240067797
|
01/05/2024
|
haresingh
|
1722005059WL003950
|
haresingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
113
|
NALCHHA
|
MP-22-005-059-005/117-B
(Titipura)
|
1722005059NRG25010520240067787
|
01/05/2024
|
soniya
|
1722005059WL003946
|
soniya
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NALCHHA
|
MP-22-005-059-005/86-D
(Titipura)
|
1722005059NRG25010520240067798
|
01/05/2024
|
Gujra
|
1722005059WL003951
|
Gujra
|
00697
|
BKID0MG6052
|
50
|
50
|
Processed
|
08/05/2024
|
|
718729778
|
|
Gujra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NALCHHA
|
MP-22-005-059-007/118
(Titipura)
|
1722005059NRG25010520240067792
|
01/05/2024
|
arjun
|
1722005059WL003947
|
arjun
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NALCHHA
|
MP-22-005-059-007/87
(Titipura)
|
1722005059NRG25010520240067794
|
01/05/2024
|
sardar
|
1722005059WL003947
|
sardar
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19733
|
19733
|
|
|
|
|
|
|
|
|
117
|
NALCHHA
|
MP-22-005-019-002/11-A
(Billod)
|
1722005060NRG25300420240067220
|
01/05/2024
|
yashavant
|
1722005060WL003905
|
yashavant
|
00697
|
BKID0MG6095
|
729
|
729
|
Processed
|
08/05/2024
|
|
718729778
|
|
yashavant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NALCHHA
|
MP-22-005-019-002/11-A
(Billod)
|
1722005060NRG25300420240067221
|
01/05/2024
|
yashavant
|
1722005060WL003905
|
yashavant
|
00697
|
BKID0MG6095
|
729
|
729
|
Processed
|
08/05/2024
|
|
718729778
|
|
yashavant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NALCHHA
|
MP-22-005-036-006/36-C
(Medhapura)
|
1722005065NRG25010520240067609
|
01/05/2024
|
Suman
|
1722005065WL003936
|
Suman
|
00697
|
BKID0MG6095
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
NALCHHA
|
MP-22-005-036-006/36-C
(Medhapura)
|
1722005065NRG25010520240067610
|
01/05/2024
|
Suman
|
1722005065WL003936
|
Suman
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
NALCHHA
|
MP-22-005-038-002/20
(Aali)
|
1722005065NRG25010520240067622
|
01/05/2024
|
tensingh
|
1722005065WL003936
|
tensingh
|
00697
|
BKID0MG6095
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
tensingh
|
CANARA BANK(508532)
|
|
122
|
NALCHHA
|
MP-22-005-038-002/20
(Aali)
|
1722005065NRG25010520240067620
|
01/05/2024
|
tensingh
|
1722005065WL003936
|
tensingh
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
tensingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
123
|
NALCHHA
|
MP-22-005-013-001/140-A
(Pipalya)
|
1722005000NRG25010520240068285
|
01/05/2024
|
ishwar
|
1722005WL003977
|
ishwar
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NALCHHA
|
MP-22-005-013-001/178
(Pipalya)
|
1722005000NRG25010520240068289
|
01/05/2024
|
dilip
|
1722005WL003977
|
dilip
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NALCHHA
|
MP-22-005-013-001/181-A
(Pipalya)
|
1722005000NRG25010520240068290
|
01/05/2024
|
krishna
|
1722005WL003977
|
krishna
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NALCHHA
|
MP-22-005-013-001/181-B
(Pipalya)
|
1722005000NRG25010520240068291
|
01/05/2024
|
indersingh
|
1722005WL003977
|
indersingh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NALCHHA
|
MP-22-005-013-001/181-C
(Pipalya)
|
1722005000NRG25010520240068292
|
01/05/2024
|
ganshyam
|
1722005WL003977
|
ganshyam
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
ganshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NALCHHA
|
MP-22-005-013-001/97
(Pipalya)
|
1722005000NRG25010520240068298
|
01/05/2024
|
jadusingh
|
1722005WL003977
|
jadusingh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
jadusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
129
|
NALCHHA
|
MP-22-005-059-006/34
(Titipura)
|
1722005059NRG25010520240067799
|
01/05/2024
|
mehtab
|
1722005059WL003952
|
mehtab
|
00697
|
BKID0MG6103
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NALCHHA
|
MP-22-005-059-006/55
(Titipura)
|
1722005059NRG25010520240067795
|
01/05/2024
|
nabiya
|
1722005059WL003948
|
nabiya
|
00697
|
BKID0MG6103
|
50
|
50
|
Processed
|
08/05/2024
|
|
718729778
|
|
nabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NALCHHA
|
MP-22-005-059-007/129-B
(Titipura)
|
1722005059NRG25010520240067800
|
01/05/2024
|
mehtab
|
1722005059WL003953
|
mehtab
|
00697
|
BKID0MG6103
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
132
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG25010520240067624
|
01/05/2024
|
Narmada
|
1722005065WL003936
|
Narmada
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG25010520240067625
|
01/05/2024
|
Narmada
|
1722005065WL003936
|
Narmada
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG25010520240067627
|
01/05/2024
|
Narmada
|
1722005065WL003936
|
Narmada
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG25010520240067628
|
01/05/2024
|
Narmada
|
1722005065WL003936
|
Narmada
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG25010520240067629
|
01/05/2024
|
Narmada
|
1722005065WL003936
|
Narmada
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Narmada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
NALCHHA
|
MP-22-005-038-002/3
(Aali)
|
1722005065NRG25010520240067626
|
01/05/2024
|
Narmada
|
1722005065WL003936
|
Narmada
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Narmada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NALCHHA
|
MP-22-005-047-006/30-B
(Shikarpura)
|
1722005047NRG25010520240067372
|
01/05/2024
|
Ansingh
|
1722005047WL003922
|
Ansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NALCHHA
|
MP-22-005-059-007/84
(Titipura)
|
1722005059NRG25010520240067793
|
01/05/2024
|
malsingh
|
1722005059WL003947
|
malsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718729778
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
140
|
NALCHHA
|
MP-22-005-005-001/835
(Khandwa)
|
1722005005NRG25010520240067781
|
01/05/2024
|
Akash
|
1722005005WL003943
|
Akash
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718729778
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
141
|
NALCHHA
|
MP-22-005-038-002/15-A
(Aali)
|
1722005065NRG25010520240067618
|
01/05/2024
|
Sonu
|
1722005065WL003936
|
Sonu
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Sonu
|
CANARA BANK(508532)
|
|
142
|
NALCHHA
|
MP-22-005-038-002/15-A
(Aali)
|
1722005065NRG25010520240067616
|
01/05/2024
|
Sonu
|
1722005065WL003936
|
Sonu
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Sonu
|
CANARA BANK(508532)
|
|
143
|
NALCHHA
|
MP-22-005-038-002/15-A
(Aali)
|
1722005065NRG25010520240067619
|
01/05/2024
|
Sunu
|
1722005065WL003936
|
Sunu
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718729778
|
|
Sunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
NALCHHA
|
MP-22-005-038-002/15-A
(Aali)
|
1722005065NRG25010520240067617
|
01/05/2024
|
Sunu
|
1722005065WL003936
|
Sunu
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718729778
|
|
Sunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178026
|
178026
|
|
|
|
|
|
|
|