|
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-22-005-054-001/224-A
(Bhil Barkheda)
|
1722005000NRG25260520240148910
|
26/05/2024
|
prakash
|
1722005WL008499
|
prakash
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NALCHHA
|
MP-22-005-054-001/224-A
(Bhil Barkheda)
|
1722005000NRG25260520240148911
|
26/05/2024
|
prakash
|
1722005WL008499
|
prakash
|
00045
|
BARB0TONKIX
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-034-001/166-A
(Talwada)
|
1722005000NRG25260520240149189
|
26/05/2024
|
kaluram
|
1722005WL008521
|
kaluram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NALCHHA
|
MP-22-005-034-001/166-A
(Talwada)
|
1722005000NRG25260520240149188
|
26/05/2024
|
kaluram
|
1722005WL008521
|
kaluram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-034-001/220
(Talwada)
|
1722005000NRG25260520240149197
|
26/05/2024
|
Savita
|
1722005WL008521
|
Savita
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
6
|
NALCHHA
|
MP-22-005-034-001/227
(Talwada)
|
1722005000NRG25260520240149199
|
26/05/2024
|
gulab
|
1722005WL008521
|
gulab
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NALCHHA
|
MP-22-005-034-001/227
(Talwada)
|
1722005000NRG25260520240149198
|
26/05/2024
|
gulab
|
1722005WL008521
|
gulab
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
NALCHHA
|
MP-22-005-034-001/292-A
(Talwada)
|
1722005034NRG25260520240149061
|
26/05/2024
|
raaam
|
1722005034WL008512
|
raaam
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
raaam
|
IDFC BANK LIMITED(608117)
|
|
9
|
NALCHHA
|
MP-22-005-034-001/292-A
(Talwada)
|
1722005034NRG25260520240149062
|
26/05/2024
|
raaam
|
1722005034WL008512
|
raaam
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
raaam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25260520240149072
|
26/05/2024
|
manju
|
1722005034WL008512
|
manju
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25260520240149073
|
26/05/2024
|
manju
|
1722005034WL008512
|
manju
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25260520240149070
|
26/05/2024
|
murli
|
1722005034WL008512
|
murli
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25260520240149071
|
26/05/2024
|
murli
|
1722005034WL008512
|
murli
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
murli
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-034-001/447
(Talwada)
|
1722005034NRG25260520240149078
|
26/05/2024
|
Teja
|
1722005034WL008512
|
Teja
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALCHHA
|
MP-22-005-034-001/447
(Talwada)
|
1722005034NRG25260520240149079
|
26/05/2024
|
Teja
|
1722005034WL008512
|
Teja
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NALCHHA
|
MP-22-005-034-001/449
(Talwada)
|
1722005034NRG25260520240149082
|
26/05/2024
|
Rajesh
|
1722005034WL008512
|
Rajesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-034-001/449
(Talwada)
|
1722005034NRG25260520240149083
|
26/05/2024
|
Rajesh
|
1722005034WL008512
|
Rajesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-034-001/256-A
(Talwada)
|
1722005000NRG25260520240149202
|
26/05/2024
|
mohan
|
1722005WL008521
|
mohan
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NALCHHA
|
MP-22-005-034-001/256-A
(Talwada)
|
1722005000NRG25260520240149203
|
26/05/2024
|
mohan
|
1722005WL008521
|
mohan
|
00078
|
CNRB0004141
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-034-001/259-A
(Talwada)
|
1722005000NRG25260520240149204
|
26/05/2024
|
Raju
|
1722005WL008521
|
Raju
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-054-001/142-D
(Bhil Barkheda)
|
1722005054NRG25260520240148815
|
26/05/2024
|
lalsingh
|
1722005054WL008490
|
lalsingh
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
22
|
NALCHHA
|
MP-22-005-054-001/142-D
(Bhil Barkheda)
|
1722005054NRG25260520240148814
|
26/05/2024
|
lalsingh
|
1722005054WL008490
|
lalsingh
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NALCHHA
|
MP-22-005-054-001/195-A
(Bhil Barkheda)
|
1722005000NRG25260520240148908
|
26/05/2024
|
pappu
|
1722005WL008499
|
pappu
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
pappu
|
CANARA BANK(508532)
|
|
24
|
NALCHHA
|
MP-22-005-054-001/297-B
(Bhil Barkheda)
|
1722005054NRG25260520240148830
|
26/05/2024
|
Dayaram
|
1722005054WL008491
|
Dayaram
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-054-001/395
(Bhil Barkheda)
|
1722005054NRG25260520240148837
|
26/05/2024
|
nanuram sitaram
|
1722005054WL008491
|
nanuram sitaram
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
nanuramsitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NALCHHA
|
MP-22-005-054-001/485
(Bhil Barkheda)
|
1722005000NRG25260520240148918
|
26/05/2024
|
gendalal
|
1722005WL008499
|
gendalal
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-054-001/485
(Bhil Barkheda)
|
1722005000NRG25260520240148917
|
26/05/2024
|
gendalal
|
1722005WL008499
|
gendalal
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
28
|
NALCHHA
|
MP-22-005-054-001/452
(Bhil Barkheda)
|
1722005054NRG25260520240148820
|
26/05/2024
|
Dinesh
|
1722005054WL008490
|
Dinesh
|
00089
|
CBIN0281856
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
NALCHHA
|
MP-22-005-034-001/470
(Talwada)
|
1722005034NRG25260520240149090
|
26/05/2024
|
Abhishek
|
1722005034WL008512
|
Abhishek
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
30
|
NALCHHA
|
MP-22-005-034-001/470
(Talwada)
|
1722005034NRG25260520240149091
|
26/05/2024
|
Abhishek
|
1722005034WL008512
|
Abhishek
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-034-001/320-A
(Talwada)
|
1722005034NRG25260520240149063
|
26/05/2024
|
rajesh
|
1722005034WL008512
|
rajesh
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-034-001/34
(Talwada)
|
1722005034NRG25260520240149065
|
26/05/2024
|
Heeralal
|
1722005034WL008512
|
Heeralal
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Heeralal
|
CANARA BANK(508532)
|
|
33
|
NALCHHA
|
MP-22-005-034-001/34
(Talwada)
|
1722005034NRG25260520240149064
|
26/05/2024
|
Heeralal
|
1722005034WL008512
|
Heeralal
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-034-001/34
(Talwada)
|
1722005034NRG25260520240149066
|
26/05/2024
|
Heeralal
|
1722005034WL008512
|
Heeralal
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
35
|
NALCHHA
|
MP-22-005-054-001/296
(Bhil Barkheda)
|
1722005054NRG25260520240148817
|
26/05/2024
|
samser
|
1722005054WL008490
|
samser
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
samser
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-034-001/457
(Talwada)
|
1722005034NRG25260520240149084
|
26/05/2024
|
Ashok
|
1722005034WL008512
|
Ashok
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
37
|
NALCHHA
|
MP-22-005-034-001/457
(Talwada)
|
1722005034NRG25260520240149085
|
26/05/2024
|
Rina
|
1722005034WL008512
|
Rina
|
00666
|
IDFB0041221
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rina
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-034-001/466
(Talwada)
|
1722005034NRG25260520240149087
|
26/05/2024
|
Pooja
|
1722005034WL008512
|
Pooja
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NALCHHA
|
MP-22-005-034-001/466
(Talwada)
|
1722005034NRG25260520240149086
|
26/05/2024
|
Pooja
|
1722005034WL008512
|
Pooja
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25260520240149069
|
26/05/2024
|
Abhishek
|
1722005034WL008512
|
Abhishek
|
00689
|
AUBL0002312
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25260520240149067
|
26/05/2024
|
Abhishek
|
1722005034WL008512
|
Abhishek
|
00689
|
AUBL0002312
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Abhishek
|
AU SMALL FINANCE BANK LTD(608088)
|
|
42
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25260520240149068
|
26/05/2024
|
Abhishek
|
1722005034WL008512
|
Abhishek
|
00689
|
AUBL0002312
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
43
|
NALCHHA
|
MP-22-005-034-001/276
(Talwada)
|
1722005034NRG25260520240149055
|
26/05/2024
|
Kavita
|
1722005034WL008512
|
Kavita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALCHHA
|
MP-22-005-034-001/276
(Talwada)
|
1722005034NRG25260520240149054
|
26/05/2024
|
Shobha
|
1722005034WL008512
|
Shobha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NALCHHA
|
MP-22-005-054-001/112-D
(Bhil Barkheda)
|
1722005054NRG25260520240148822
|
26/05/2024
|
Tolaram
|
1722005054WL008491
|
Tolaram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
Tolaram
|
CANARA BANK(508532)
|
|
46
|
NALCHHA
|
MP-22-005-054-001/112-D
(Bhil Barkheda)
|
1722005054NRG25260520240148821
|
26/05/2024
|
Tolaram
|
1722005054WL008491
|
Tolaram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NALCHHA
|
MP-22-005-054-001/148-A
(Bhil Barkheda)
|
1722005054NRG25260520240148823
|
26/05/2024
|
Magan
|
1722005054WL008491
|
Magan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
Magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALCHHA
|
MP-22-005-054-001/148-A
(Bhil Barkheda)
|
1722005054NRG25260520240148824
|
26/05/2024
|
Magan
|
1722005054WL008491
|
Magan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
Magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-034-001/103-A
(Talwada)
|
1722005034NRG25260520240149045
|
26/05/2024
|
Sarda
|
1722005034WL008512
|
Sarda
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Sarda
|
BANK OF INDIA(508505)
|
|
50
|
NALCHHA
|
MP-22-005-034-001/109
(Talwada)
|
1722005000NRG25260520240149183
|
26/05/2024
|
kRISHNABAI
|
1722005WL008521
|
kRISHNABAI
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
kRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALCHHA
|
MP-22-005-034-001/109
(Talwada)
|
1722005000NRG25260520240149184
|
26/05/2024
|
kRISHNABAI
|
1722005WL008521
|
kRISHNABAI
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
kRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NALCHHA
|
MP-22-005-034-001/109
(Talwada)
|
1722005000NRG25260520240149185
|
26/05/2024
|
kRISHNABAI
|
1722005WL008521
|
kRISHNABAI
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
kRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-034-001/16
(Talwada)
|
1722005000NRG25260520240149187
|
26/05/2024
|
Gopal
|
1722005WL008521
|
Gopal
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALCHHA
|
MP-22-005-034-001/166-B
(Talwada)
|
1722005000NRG25260520240149191
|
26/05/2024
|
bablu
|
1722005WL008521
|
bablu
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALCHHA
|
MP-22-005-034-001/166-B
(Talwada)
|
1722005000NRG25260520240149190
|
26/05/2024
|
bablu
|
1722005WL008521
|
bablu
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG25260520240149049
|
26/05/2024
|
rajaram
|
1722005034WL008512
|
rajaram
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG25260520240149050
|
26/05/2024
|
rajaram
|
1722005034WL008512
|
rajaram
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NALCHHA
|
MP-22-005-034-001/189-A
(Talwada)
|
1722005000NRG25260520240149192
|
26/05/2024
|
Sunil
|
1722005WL008521
|
Sunil
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
59
|
NALCHHA
|
MP-22-005-034-001/189-A
(Talwada)
|
1722005000NRG25260520240149193
|
26/05/2024
|
Sunil
|
1722005WL008521
|
Sunil
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
60
|
NALCHHA
|
MP-22-005-034-001/196
(Talwada)
|
1722005034NRG25260520240149051
|
26/05/2024
|
Ravi
|
1722005034WL008512
|
Ravi
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
61
|
NALCHHA
|
MP-22-005-034-001/199
(Talwada)
|
1722005034NRG25260520240149052
|
26/05/2024
|
bablu
|
1722005034WL008512
|
bablu
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
bablu
|
IDFC BANK LIMITED(608117)
|
|
62
|
NALCHHA
|
MP-22-005-034-001/199
(Talwada)
|
1722005034NRG25260520240149053
|
26/05/2024
|
Ramesh
|
1722005034WL008512
|
Ramesh
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
63
|
NALCHHA
|
MP-22-005-034-001/199
(Talwada)
|
1722005000NRG25260520240149194
|
26/05/2024
|
Ramesh
|
1722005WL008521
|
Ramesh
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-034-001/213
(Talwada)
|
1722005000NRG25260520240149196
|
26/05/2024
|
Maya
|
1722005WL008521
|
Maya
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NALCHHA
|
MP-22-005-034-001/213
(Talwada)
|
1722005000NRG25260520240149195
|
26/05/2024
|
Maya
|
1722005WL008521
|
Maya
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
NALCHHA
|
MP-22-005-034-001/239-A
(Talwada)
|
1722005000NRG25260520240149200
|
26/05/2024
|
kaluram
|
1722005WL008521
|
kaluram
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-034-001/239-A
(Talwada)
|
1722005000NRG25260520240149201
|
26/05/2024
|
kaluram
|
1722005WL008521
|
kaluram
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NALCHHA
|
MP-22-005-034-001/290
(Talwada)
|
1722005034NRG25260520240149058
|
26/05/2024
|
DILEEP
|
1722005034WL008512
|
DILEEP
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NALCHHA
|
MP-22-005-034-001/290
(Talwada)
|
1722005034NRG25260520240149059
|
26/05/2024
|
DILEEP
|
1722005034WL008512
|
DILEEP
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NALCHHA
|
MP-22-005-034-001/291
(Talwada)
|
1722005034NRG25260520240149060
|
26/05/2024
|
RAMESHWER SHANKARLAL JAT
|
1722005034WL008512
|
RAMESHWER SHANKARLAL JAT
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
RAMESHWERSHANKARLALJAT
|
IDFC BANK LIMITED(608117)
|
|
71
|
NALCHHA
|
MP-22-005-034-001/304-A
(Talwada)
|
1722005000NRG25260520240149205
|
26/05/2024
|
Bharat
|
1722005WL008521
|
Bharat
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NALCHHA
|
MP-22-005-034-001/443
(Talwada)
|
1722005000NRG25260520240149206
|
26/05/2024
|
Bhanwarsingh
|
1722005WL008521
|
Bhanwarsingh
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Bhanwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NALCHHA
|
MP-22-005-034-001/443
(Talwada)
|
1722005000NRG25260520240149207
|
26/05/2024
|
Bhanwarsingh
|
1722005WL008521
|
Bhanwarsingh
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Bhanwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NALCHHA
|
MP-22-005-034-001/448
(Talwada)
|
1722005034NRG25260520240149080
|
26/05/2024
|
Madusingh
|
1722005034WL008512
|
Madusingh
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NALCHHA
|
MP-22-005-034-001/448
(Talwada)
|
1722005034NRG25260520240149081
|
26/05/2024
|
Madusingh
|
1722005034WL008512
|
Madusingh
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NALCHHA
|
MP-22-005-034-001/453
(Talwada)
|
1722005000NRG25260520240149208
|
26/05/2024
|
Radheshyam
|
1722005WL008521
|
Radheshyam
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
77
|
NALCHHA
|
MP-22-005-054-001/109
(Bhil Barkheda)
|
1722005054NRG25260520240148806
|
26/05/2024
|
fakira
|
1722005054WL008489
|
fakira
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
fakira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NALCHHA
|
MP-22-005-054-001/109
(Bhil Barkheda)
|
1722005054NRG25260520240148807
|
26/05/2024
|
fakira
|
1722005054WL008489
|
fakira
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
fakira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NALCHHA
|
MP-22-005-054-001/142
(Bhil Barkheda)
|
1722005054NRG25260520240148812
|
26/05/2024
|
amarsingh
|
1722005054WL008490
|
amarsingh
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NALCHHA
|
MP-22-005-054-001/142
(Bhil Barkheda)
|
1722005054NRG25260520240148813
|
26/05/2024
|
amarsingh
|
1722005054WL008490
|
amarsingh
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NALCHHA
|
MP-22-005-054-001/143
(Bhil Barkheda)
|
1722005054NRG25260520240148816
|
26/05/2024
|
bhavsingh
|
1722005054WL008490
|
bhavsingh
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NALCHHA
|
MP-22-005-054-001/150-B
(Bhil Barkheda)
|
1722005054NRG25260520240148809
|
26/05/2024
|
Dilip
|
1722005054WL008489
|
Dilip
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NALCHHA
|
MP-22-005-054-001/151
(Bhil Barkheda)
|
1722005000NRG25260520240148907
|
26/05/2024
|
managl
|
1722005WL008499
|
managl
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
managl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NALCHHA
|
MP-22-005-054-001/151
(Bhil Barkheda)
|
1722005000NRG25260520240148906
|
26/05/2024
|
mangali
|
1722005WL008499
|
mangali
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
mangali
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NALCHHA
|
MP-22-005-054-001/195-A
(Bhil Barkheda)
|
1722005000NRG25260520240148909
|
26/05/2024
|
tulsi
|
1722005WL008499
|
tulsi
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
tulsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NALCHHA
|
MP-22-005-054-001/248
(Bhil Barkheda)
|
1722005054NRG25260520240148826
|
26/05/2024
|
pema jhabu
|
1722005054WL008491
|
pema jhabu
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
pemajhabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NALCHHA
|
MP-22-005-054-001/248
(Bhil Barkheda)
|
1722005054NRG25260520240148825
|
26/05/2024
|
pema jhabu
|
1722005054WL008491
|
pema jhabu
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
pemajhabu
|
BANK OF INDIA(508505)
|
|
88
|
NALCHHA
|
MP-22-005-054-001/248
(Bhil Barkheda)
|
1722005054NRG25260520240148827
|
26/05/2024
|
pema jhabu
|
1722005054WL008491
|
pema jhabu
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
pemajhabu
|
CANARA BANK(508532)
|
|
89
|
NALCHHA
|
MP-22-005-054-001/258
(Bhil Barkheda)
|
1722005000NRG25260520240148912
|
26/05/2024
|
Munsingh Anarsingh
|
1722005WL008499
|
Munsingh Anarsingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
MunsinghAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NALCHHA
|
MP-22-005-054-001/258
(Bhil Barkheda)
|
1722005000NRG25260520240148913
|
26/05/2024
|
Munsingh Anarsingh
|
1722005WL008499
|
Munsingh Anarsingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
MunsinghAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NALCHHA
|
MP-22-005-054-001/258-A
(Bhil Barkheda)
|
1722005000NRG25260520240148914
|
26/05/2024
|
Jirati
|
1722005WL008499
|
Jirati
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
Jirati
|
CANARA BANK(508532)
|
|
92
|
NALCHHA
|
MP-22-005-054-001/259
(Bhil Barkheda)
|
1722005000NRG25260520240148916
|
26/05/2024
|
Mohansingh Anarsingh
|
1722005WL008499
|
Mohansingh Anarsingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
MohansinghAnarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NALCHHA
|
MP-22-005-054-001/259
(Bhil Barkheda)
|
1722005000NRG25260520240148915
|
26/05/2024
|
Mohansingh Anarsingh
|
1722005WL008499
|
Mohansingh Anarsingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
MohansinghAnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NALCHHA
|
MP-22-005-054-001/295
(Bhil Barkheda)
|
1722005054NRG25260520240148829
|
26/05/2024
|
sohan
|
1722005054WL008491
|
sohan
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NALCHHA
|
MP-22-005-054-001/295
(Bhil Barkheda)
|
1722005054NRG25260520240148828
|
26/05/2024
|
Sonya Babu
|
1722005054WL008491
|
Sonya Babu
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
SonyaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NALCHHA
|
MP-22-005-054-001/296-A
(Bhil Barkheda)
|
1722005054NRG25260520240148818
|
26/05/2024
|
Rameshwar
|
1722005054WL008490
|
Rameshwar
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NALCHHA
|
MP-22-005-054-001/296-A
(Bhil Barkheda)
|
1722005054NRG25260520240148819
|
26/05/2024
|
Rameshwar
|
1722005054WL008490
|
Rameshwar
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NALCHHA
|
MP-22-005-054-001/406
(Bhil Barkheda)
|
1722005054NRG25260520240148810
|
26/05/2024
|
Rupsingh kishan
|
1722005054WL008489
|
Rupsingh kishan
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rupsinghkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NALCHHA
|
MP-22-005-054-001/406
(Bhil Barkheda)
|
1722005054NRG25260520240148811
|
26/05/2024
|
Rupsingh kishan
|
1722005054WL008489
|
Rupsingh kishan
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rupsinghkishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-034-001/155
(Talwada)
|
1722005034NRG25260520240149048
|
26/05/2024
|
babulal punamchand
|
1722005034WL008512
|
babulal punamchand
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
babulalpunamchand
|
UNION BANK OF INDIA(508500)
|
|
101
|
NALCHHA
|
MP-22-005-034-001/155
(Talwada)
|
1722005034NRG25260520240149047
|
26/05/2024
|
babulal punamchand
|
1722005034WL008512
|
babulal punamchand
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
102
|
NALCHHA
|
MP-22-005-034-001/155
(Talwada)
|
1722005034NRG25260520240149046
|
26/05/2024
|
babulal punamchand
|
1722005034WL008512
|
babulal punamchand
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
babulalpunamchand
|
BANK OF BARODA(606985)
|
|
103
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25260520240149057
|
26/05/2024
|
Rukhama bai
|
1722005034WL008512
|
Rukhama bai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25260520240149056
|
26/05/2024
|
Rukhama bai
|
1722005034WL008512
|
Rukhama bai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Rukhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25260520240149074
|
26/05/2024
|
Krishnadas
|
1722005034WL008512
|
Krishnadas
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25260520240149075
|
26/05/2024
|
Krishnadas
|
1722005034WL008512
|
Krishnadas
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25260520240149076
|
26/05/2024
|
Krishnadas
|
1722005034WL008512
|
Krishnadas
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25260520240149077
|
26/05/2024
|
Krishnadas
|
1722005034WL008512
|
Krishnadas
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NALCHHA
|
MP-22-005-034-001/469
(Talwada)
|
1722005034NRG25260520240149089
|
26/05/2024
|
Tammu
|
1722005034WL008512
|
Tammu
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Tammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NALCHHA
|
MP-22-005-034-001/469
(Talwada)
|
1722005034NRG25260520240149088
|
26/05/2024
|
Tammu
|
1722005034WL008512
|
Tammu
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
Tammu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
111
|
NALCHHA
|
MP-22-005-034-001/98
(Talwada)
|
1722005000NRG25260520240149209
|
26/05/2024
|
RAHUL RAMSINGH
|
1722005WL008521
|
RAHUL RAMSINGH
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
RAHULRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NALCHHA
|
MP-22-005-034-001/98
(Talwada)
|
1722005000NRG25260520240149210
|
26/05/2024
|
RAHUL RAMSINGH
|
1722005WL008521
|
RAHUL RAMSINGH
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
RAHULRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-034-001/120
(Talwada)
|
1722005000NRG25260520240149186
|
26/05/2024
|
VIKRAM GOVIND BHIL
|
1722005WL008521
|
VIKRAM GOVIND BHIL
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128756124
|
|
VIKRAMGOVINDBHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALCHHA
|
MP-22-005-054-001/300
(Bhil Barkheda)
|
1722005054NRG25260520240148831
|
26/05/2024
|
Temu jhabla
|
1722005054WL008491
|
Temu jhabla
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
Temujhabla
|
BANK OF INDIA(508505)
|
|
115
|
NALCHHA
|
MP-22-005-054-001/300
(Bhil Barkheda)
|
1722005054NRG25260520240148832
|
26/05/2024
|
Temu jhabla
|
1722005054WL008491
|
Temu jhabla
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
Temujhabla
|
BANK OF INDIA(508505)
|
|
116
|
NALCHHA
|
MP-22-005-054-001/302
(Bhil Barkheda)
|
1722005054NRG25260520240148834
|
26/05/2024
|
bhavrsingh jhabhu
|
1722005054WL008491
|
bhavrsingh jhabhu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
bhavrsinghjhabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NALCHHA
|
MP-22-005-054-001/302
(Bhil Barkheda)
|
1722005054NRG25260520240148833
|
26/05/2024
|
bhavrsingh jhabhu
|
1722005054WL008491
|
bhavrsingh jhabhu
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
bhavrsinghjhabhu
|
CANARA BANK(508532)
|
|
118
|
NALCHHA
|
MP-22-005-054-001/374
(Bhil Barkheda)
|
1722005054NRG25260520240148835
|
26/05/2024
|
karan
|
1722005054WL008491
|
karan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NALCHHA
|
MP-22-005-054-001/374
(Bhil Barkheda)
|
1722005054NRG25260520240148836
|
26/05/2024
|
karan
|
1722005054WL008491
|
karan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
128756124
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
120
|
NALCHHA
|
MP-22-005-054-001/150-B
(Bhil Barkheda)
|
1722005054NRG25260520240148808
|
26/05/2024
|
Dilip
|
1722005054WL008489
|
Dilip
|
00703
|
AIRP0000001
|
1701
|
1701
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187353
|
187353
|
|
|
|
|
|
|
|