|
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-22-005-031-005/74
(Gularjhiri)
|
1722005000NRG25240520240141141
|
24/05/2024
|
magan
|
1722005WL008135
|
magan
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-047-003/13
(Shikarpura)
|
1722005047NRG25240520240140936
|
24/05/2024
|
Bhagwan Singh
|
1722005047WL008116
|
Bhagwan Singh
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
NALCHHA
|
MP-22-005-047-007/950
(Shikarpura)
|
1722005047NRG25240520240140960
|
24/05/2024
|
Chagan
|
1722005047WL008116
|
Chagan
|
00048
|
BKID0008846
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Chagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-047-007/39-B
(Shikarpura)
|
1722005047NRG25240520240140948
|
24/05/2024
|
Umrav
|
1722005047WL008116
|
Umrav
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Umrav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-031-005/13-A
(Gularjhiri)
|
1722005000NRG25240520240141134
|
24/05/2024
|
suresh
|
1722005WL008135
|
suresh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
suresh
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-031-005/13-A
(Gularjhiri)
|
1722005000NRG25240520240141135
|
24/05/2024
|
suresh
|
1722005WL008135
|
suresh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
suresh
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-031-005/16
(Gularjhiri)
|
1722005000NRG25240520240141137
|
24/05/2024
|
nandu
|
1722005WL008135
|
nandu
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
nandu
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-031-005/16
(Gularjhiri)
|
1722005000NRG25240520240141138
|
24/05/2024
|
nandu puniya
|
1722005WL008135
|
nandu puniya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
nandupuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALCHHA
|
MP-22-005-031-005/89-A
(Gularjhiri)
|
1722005000NRG25240520240141146
|
24/05/2024
|
birajbai
|
1722005WL008135
|
birajbai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
birajbai
|
CANARA BANK(508532)
|
|
10
|
NALCHHA
|
MP-22-005-031-005/89-A
(Gularjhiri)
|
1722005000NRG25240520240141145
|
24/05/2024
|
birajbai
|
1722005WL008135
|
birajbai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
birajbai
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-031-005/89-B
(Gularjhiri)
|
1722005000NRG25240520240141147
|
24/05/2024
|
jivan
|
1722005WL008135
|
jivan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALCHHA
|
MP-22-005-031-005/89-C
(Gularjhiri)
|
1722005000NRG25240520240141148
|
24/05/2024
|
ranjit
|
1722005WL008135
|
ranjit
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
ranjit
|
INDUSIND BANK(607189)
|
|
13
|
NALCHHA
|
MP-22-005-042-001/427-B
(Saray)
|
1722005042NRG25240520240140627
|
24/05/2024
|
Omprakash
|
1722005042WL008098
|
Omprakash
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-047-006/89
(Shikarpura)
|
1722005047NRG25240520240140945
|
24/05/2024
|
Karan
|
1722005047WL008116
|
Karan
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-031-005/78-C
(Gularjhiri)
|
1722005000NRG25240520240141142
|
24/05/2024
|
chandan
|
1722005WL008135
|
chandan
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NALCHHA
|
MP-22-005-031-005/89
(Gularjhiri)
|
1722005000NRG25240520240141144
|
24/05/2024
|
Badri hiralal
|
1722005WL008135
|
Badri hiralal
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Badrihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-031-005/93-B
(Gularjhiri)
|
1722005000NRG25240520240141149
|
24/05/2024
|
gordhan
|
1722005WL008135
|
gordhan
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-047-001/48-C
(Shikarpura)
|
1722005047NRG25240520240140933
|
24/05/2024
|
madhu
|
1722005047WL008116
|
madhu
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
19
|
NALCHHA
|
MP-22-005-047-006/25
(Shikarpura)
|
1722005047NRG25240520240140937
|
24/05/2024
|
koder
|
1722005047WL008116
|
koder
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
koder
|
CANARA BANK(508532)
|
|
20
|
NALCHHA
|
MP-22-005-047-006/31-C
(Shikarpura)
|
1722005047NRG25240520240140941
|
24/05/2024
|
Kashiram
|
1722005047WL008116
|
Kashiram
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
21
|
NALCHHA
|
MP-22-005-047-006/43
(Shikarpura)
|
1722005047NRG25240520240140942
|
24/05/2024
|
Lokesh
|
1722005047WL008116
|
Lokesh
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NALCHHA
|
MP-22-005-047-007/38-A
(Shikarpura)
|
1722005047NRG25240520240140946
|
24/05/2024
|
Rugnath
|
1722005047WL008116
|
Rugnath
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Rugnath
|
CANARA BANK(508532)
|
|
23
|
NALCHHA
|
MP-22-005-047-007/44
(Shikarpura)
|
1722005047NRG25240520240140950
|
24/05/2024
|
Radhabai
|
1722005047WL008116
|
Radhabai
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Radhabai
|
CANARA BANK(508532)
|
|
24
|
NALCHHA
|
MP-22-005-047-007/69-B
(Shikarpura)
|
1722005047NRG25240520240140956
|
24/05/2024
|
Bhavsingh
|
1722005047WL008116
|
Bhavsingh
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NALCHHA
|
MP-22-005-047-007/69-C
(Shikarpura)
|
1722005047NRG25240520240140957
|
24/05/2024
|
Lalita
|
1722005047WL008116
|
Lalita
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-042-001/291-A
(Saray)
|
1722005042NRG25240520240140620
|
24/05/2024
|
Kihsor
|
1722005042WL008098
|
Kihsor
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
Kihsor
|
CANARA BANK(508532)
|
|
27
|
NALCHHA
|
MP-22-005-042-001/291-A
(Saray)
|
1722005042NRG25240520240140622
|
24/05/2024
|
Kihsor
|
1722005042WL008098
|
Kihsor
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
Kihsor
|
CANARA BANK(508532)
|
|
28
|
NALCHHA
|
MP-22-005-042-001/291-A
(Saray)
|
1722005042NRG25240520240140621
|
24/05/2024
|
manju bai
|
1722005042WL008098
|
manju bai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
manjubai
|
CANARA BANK(508532)
|
|
29
|
NALCHHA
|
MP-22-005-042-001/345-A
(Saray)
|
1722005042NRG25240520240140624
|
24/05/2024
|
jyoti
|
1722005042WL008098
|
jyoti
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
jyoti
|
CANARA BANK(508532)
|
|
30
|
NALCHHA
|
MP-22-005-042-001/345-A
(Saray)
|
1722005042NRG25240520240140623
|
24/05/2024
|
jyoti
|
1722005042WL008098
|
jyoti
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NALCHHA
|
MP-22-005-042-001/403-B
(Saray)
|
1722005042NRG25240520240140626
|
24/05/2024
|
kanhaiya
|
1722005042WL008098
|
kanhaiya
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
kanhaiya
|
CANARA BANK(508532)
|
|
32
|
NALCHHA
|
MP-22-005-042-001/403-B
(Saray)
|
1722005042NRG25240520240140625
|
24/05/2024
|
kanhaiya Rumja
|
1722005042WL008098
|
kanhaiya Rumja
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
kanhaiyaRumja
|
CANARA BANK(508532)
|
|
33
|
NALCHHA
|
MP-22-005-042-001/427-B
(Saray)
|
1722005042NRG25240520240140628
|
24/05/2024
|
Gegu Bai
|
1722005042WL008098
|
Gegu Bai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
GeguBai
|
CANARA BANK(508532)
|
|
34
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG25240520240140944
|
24/05/2024
|
Kelabai
|
1722005047WL008116
|
Kelabai
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Kelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG25240520240140952
|
24/05/2024
|
Thawar
|
1722005047WL008116
|
Thawar
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NALCHHA
|
MP-22-005-047-007/98
(Shikarpura)
|
1722005047NRG25240520240140961
|
24/05/2024
|
sanjay
|
1722005047WL008116
|
sanjay
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
37
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005067NRG25240520240141167
|
24/05/2024
|
naharsingh
|
1722005067WL008139
|
naharsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005067NRG25240520240141168
|
24/05/2024
|
naharsingh
|
1722005067WL008139
|
naharsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
naharsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
39
|
NALCHHA
|
MP-22-005-043-002/108
(Dhal)
|
1722005066NRG25240520240141241
|
24/05/2024
|
Mohan
|
1722005066WL008145
|
Mohan
|
00089
|
CBIN0281611
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699439
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-031-004/19-D
(Gularjhiri)
|
1722005000NRG25240520240141132
|
24/05/2024
|
Dharmendra
|
1722005WL008135
|
Dharmendra
|
00168
|
ICIC0001532
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALCHHA
|
MP-22-005-031-004/19-D
(Gularjhiri)
|
1722005000NRG25240520240141133
|
24/05/2024
|
Dharmendra
|
1722005WL008135
|
Dharmendra
|
00168
|
ICIC0001532
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
42
|
NALCHHA
|
MP-22-005-047-006/28-A
(Shikarpura)
|
1722005047NRG25240520240140938
|
24/05/2024
|
Umrav
|
1722005047WL008116
|
Umrav
|
00168
|
ICIC0002371
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Umrav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
43
|
NALCHHA
|
MP-22-005-031-004/19-C
(Gularjhiri)
|
1722005000NRG25240520240141130
|
24/05/2024
|
Shital
|
1722005WL008135
|
Shital
|
00468
|
UBIN0545287
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Shital
|
BANK OF BARODA(606985)
|
|
44
|
NALCHHA
|
MP-22-005-031-004/19-C
(Gularjhiri)
|
1722005000NRG25240520240141131
|
24/05/2024
|
Shital
|
1722005WL008135
|
Shital
|
00468
|
UBIN0545287
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
45
|
NALCHHA
|
MP-22-005-031-005/13-C
(Gularjhiri)
|
1722005000NRG25240520240141136
|
24/05/2024
|
Kelu
|
1722005WL008135
|
Kelu
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Kelu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-031-003/76-A
(Gularjhiri)
|
1722005000NRG25240520240141127
|
24/05/2024
|
Ajay
|
1722005WL008135
|
Ajay
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
47
|
NALCHHA
|
MP-22-005-031-003/76-A
(Gularjhiri)
|
1722005000NRG25240520240141126
|
24/05/2024
|
Ajay
|
1722005WL008135
|
Ajay
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NALCHHA
|
MP-22-005-064-002/29-B
(Gularjhiri)
|
1722005000NRG25240520240141150
|
24/05/2024
|
Anil
|
1722005WL008135
|
Anil
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-047-001/64-D
(Shikarpura)
|
1722005047NRG25240520240140935
|
24/05/2024
|
Virend
|
1722005047WL008116
|
Virend
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Virend
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NALCHHA
|
MP-22-005-047-007/79
(Shikarpura)
|
1722005047NRG25240520240140958
|
24/05/2024
|
dhansingh nanuram
|
1722005047WL008116
|
dhansingh nanuram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
dhansinghnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
51
|
NALCHHA
|
MP-22-005-047-001/37-A
(Shikarpura)
|
1722005047NRG25240520240140932
|
24/05/2024
|
Pradeep
|
1722005047WL008116
|
Pradeep
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NALCHHA
|
MP-22-005-047-001/54
(Shikarpura)
|
1722005047NRG25240520240140934
|
24/05/2024
|
Priynka
|
1722005047WL008116
|
Priynka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALCHHA
|
MP-22-005-047-007/39
(Shikarpura)
|
1722005047NRG25240520240140947
|
24/05/2024
|
dhani bai
|
1722005047WL008116
|
dhani bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
dhanibai
|
UNION BANK OF INDIA(508500)
|
|
54
|
NALCHHA
|
MP-22-005-047-007/41-C
(Shikarpura)
|
1722005047NRG25240520240140949
|
24/05/2024
|
dhansing nanuram
|
1722005047WL008116
|
dhansing nanuram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
dhansingnanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NALCHHA
|
MP-22-005-047-007/64-D
(Shikarpura)
|
1722005047NRG25240520240140955
|
24/05/2024
|
mangilal
|
1722005047WL008116
|
mangilal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699439
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NALCHHA
|
MP-22-005-047-007/90
(Shikarpura)
|
1722005047NRG25240520240140959
|
24/05/2024
|
suki bai
|
1722005047WL008116
|
suki bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
sukibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-042-001/207
(Saray)
|
1722005042NRG25240520240140616
|
24/05/2024
|
tershing
|
1722005042WL008098
|
tershing
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
tershing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NALCHHA
|
MP-22-005-042-001/207
(Saray)
|
1722005042NRG25240520240140617
|
24/05/2024
|
tershing
|
1722005042WL008098
|
tershing
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
tershing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALCHHA
|
MP-22-005-042-001/258
(Saray)
|
1722005042NRG25240520240140619
|
24/05/2024
|
hiralal
|
1722005042WL008098
|
hiralal
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALCHHA
|
MP-22-005-042-001/258
(Saray)
|
1722005042NRG25240520240140618
|
24/05/2024
|
hiralal
|
1722005042WL008098
|
hiralal
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NALCHHA
|
MP-22-005-047-006/64
(Shikarpura)
|
1722005047NRG25240520240140943
|
24/05/2024
|
Munsingh
|
1722005047WL008116
|
Munsingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NALCHHA
|
MP-22-005-047-007/5
(Shikarpura)
|
1722005047NRG25240520240140951
|
24/05/2024
|
babri urjan
|
1722005047WL008116
|
babri urjan
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
babriurjan
|
BANK OF INDIA(508505)
|
|
63
|
NALCHHA
|
MP-22-005-047-007/53
(Shikarpura)
|
1722005047NRG25240520240140953
|
24/05/2024
|
Duliya kakdiya
|
1722005047WL008116
|
Duliya kakdiya
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Duliyakakdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NALCHHA
|
MP-22-005-047-007/56
(Shikarpura)
|
1722005047NRG25240520240140954
|
24/05/2024
|
joysingh
|
1722005047WL008116
|
joysingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
joysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NALCHHA
|
MP-22-005-053-001/114
(Kothi Sodpur)
|
1722005067NRG25240520240141163
|
24/05/2024
|
zamriya debra
|
1722005067WL008139
|
zamriya debra
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
zamriyadebra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NALCHHA
|
MP-22-005-053-001/44
(Kothi Sodpur)
|
1722005067NRG25240520240141121
|
24/05/2024
|
santibai
|
1722005067WL008134
|
santibai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-067-001/35-A
(Kothi Sodpur)
|
1722005067NRG25240520240141155
|
24/05/2024
|
premsingh
|
1722005067WL008136
|
premsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG25240520240141123
|
24/05/2024
|
vikram
|
1722005067WL008134
|
vikram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG25240520240141124
|
24/05/2024
|
vikram
|
1722005067WL008134
|
vikram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
70
|
NALCHHA
|
MP-22-005-031-003/61-D
(Gularjhiri)
|
1722005000NRG25240520240141125
|
24/05/2024
|
sanjay
|
1722005WL008135
|
sanjay
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Rejected
|
29/05/2024
|
|
128699439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
NALCHHA
|
MP-22-005-031-004/19
(Gularjhiri)
|
1722005000NRG25240520240141128
|
24/05/2024
|
bhuvansing
|
1722005WL008135
|
bhuvansing
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
bhuvansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NALCHHA
|
MP-22-005-031-004/19
(Gularjhiri)
|
1722005000NRG25240520240141129
|
24/05/2024
|
bhuvansing
|
1722005WL008135
|
bhuvansing
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
bhuvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NALCHHA
|
MP-22-005-031-005/51-B
(Gularjhiri)
|
1722005000NRG25240520240141171
|
24/05/2024
|
Sunita
|
1722005WL008141
|
Sunita
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
74
|
NALCHHA
|
MP-22-005-031-005/51-B
(Gularjhiri)
|
1722005000NRG25240520240141172
|
24/05/2024
|
Sunita
|
1722005WL008141
|
Sunita
|
00697
|
BKID0MG6095
|
729
|
729
|
Processed
|
29/05/2024
|
|
128699439
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
75
|
NALCHHA
|
MP-22-005-031-005/62
(Gularjhiri)
|
1722005000NRG25240520240141140
|
24/05/2024
|
Munalal
|
1722005WL008135
|
Munalal
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NALCHHA
|
MP-22-005-031-005/62
(Gularjhiri)
|
1722005000NRG25240520240141139
|
24/05/2024
|
Munalal
|
1722005WL008135
|
Munalal
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
NALCHHA
|
MP-22-005-031-005/89
(Gularjhiri)
|
1722005000NRG25240520240141143
|
24/05/2024
|
Badri hiralal
|
1722005WL008135
|
Badri hiralal
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
Badrihiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
NALCHHA
|
MP-22-005-064-002/74-A
(Gularjhiri)
|
1722005000NRG25240520240141151
|
24/05/2024
|
sakubai
|
1722005WL008135
|
sakubai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
sakubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NALCHHA
|
MP-22-005-064-002/74-A
(Gularjhiri)
|
1722005000NRG25240520240141152
|
24/05/2024
|
sakubai gaja
|
1722005WL008135
|
sakubai gaja
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
sakubaigaja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
80
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG25240520240141242
|
24/05/2024
|
Sunil
|
1722005066WL008145
|
Sunil
|
00697
|
BKID0MG6103
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699439
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
81
|
NALCHHA
|
MP-22-005-042-001/155
(Saray)
|
1722005042NRG25240520240140614
|
24/05/2024
|
munna
|
1722005042WL008098
|
munna
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALCHHA
|
MP-22-005-042-001/155
(Saray)
|
1722005042NRG25240520240140615
|
24/05/2024
|
munna
|
1722005042WL008098
|
munna
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699439
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG25240520240141243
|
24/05/2024
|
Sunil
|
1722005066WL008145
|
Sunil
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699439
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NALCHHA
|
MP-22-005-047-006/30-B
(Shikarpura)
|
1722005047NRG25240520240140939
|
24/05/2024
|
Ansingh
|
1722005047WL008116
|
Ansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NALCHHA
|
MP-22-005-047-006/31-B
(Shikarpura)
|
1722005047NRG25240520240140940
|
24/05/2024
|
Kashiram
|
1722005047WL008116
|
Kashiram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699439
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NALCHHA
|
MP-22-005-053-001/114
(Kothi Sodpur)
|
1722005067NRG25240520240141164
|
24/05/2024
|
zamriya debra
|
1722005067WL008139
|
zamriya debra
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
zamriyadebra
|
BANK OF INDIA(508505)
|
|
87
|
NALCHHA
|
MP-22-005-053-001/39
(Kothi Sodpur)
|
1722005067NRG25240520240141165
|
24/05/2024
|
sumersingh
|
1722005067WL008139
|
sumersingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
NALCHHA
|
MP-22-005-053-001/39
(Kothi Sodpur)
|
1722005067NRG25240520240141166
|
24/05/2024
|
sumersingh babu
|
1722005067WL008139
|
sumersingh babu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
sumersinghbabu
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALCHHA
|
MP-22-005-053-001/44-C
(Kothi Sodpur)
|
1722005067NRG25240520240141122
|
24/05/2024
|
BHAVSINGH
|
1722005067WL008134
|
BHAVSINGH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NALCHHA
|
MP-22-005-067-001/115-A
(Kothi Sodpur)
|
1722005067NRG25240520240141153
|
24/05/2024
|
gulsingh
|
1722005067WL008136
|
gulsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALCHHA
|
MP-22-005-067-001/115-A
(Kothi Sodpur)
|
1722005067NRG25240520240141154
|
24/05/2024
|
gulsingh
|
1722005067WL008136
|
gulsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699439
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133164
|
133164
|
|
|
|
|
|
|
|