|
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-22-005-028-004/70-A
(Naibaroda)
|
1722005000NRG25050520240080139
|
05/05/2024
|
Soram
|
1722005WL004727
|
Soram
|
00048
|
BKID0008839
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789164
|
|
Soram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-017-001/113
(Jalway)
|
1722005017NRG25050520240079214
|
05/05/2024
|
Subhas
|
1722005017WL004652
|
Subhas
|
00048
|
BKID0009812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
Subhas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NALCHHA
|
MP-22-005-017-001/113
(Jalway)
|
1722005017NRG25050520240079215
|
05/05/2024
|
Subhas
|
1722005017WL004652
|
Subhas
|
00048
|
BKID0009812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
Subhas
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-017-001/132
(Jalway)
|
1722005017NRG25050520240079216
|
05/05/2024
|
Hukum
|
1722005017WL004652
|
Hukum
|
00048
|
BKID0009812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
Hukum
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-017-001/18
(Jalway)
|
1722005017NRG25050520240079217
|
05/05/2024
|
chotu
|
1722005017WL004652
|
chotu
|
00048
|
BKID0009812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
chotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NALCHHA
|
MP-22-005-017-001/18
(Jalway)
|
1722005017NRG25050520240079218
|
05/05/2024
|
chotu
|
1722005017WL004652
|
chotu
|
00048
|
BKID0009812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
chotu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NALCHHA
|
MP-22-005-017-001/35
(Jalway)
|
1722005017NRG25050520240079219
|
05/05/2024
|
jiten
|
1722005017WL004652
|
jiten
|
00048
|
BKID0009812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
jiten
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NALCHHA
|
MP-22-005-017-001/39-C
(Jalway)
|
1722005017NRG25050520240079222
|
05/05/2024
|
Jagdish
|
1722005017WL004652
|
Jagdish
|
00048
|
BKID0009812
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-023-001/20
(Gulva)
|
1722005023NRG25050520240078951
|
05/05/2024
|
Krishna
|
1722005023WL004638
|
Krishna
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-028-003/47-A
(Naibaroda)
|
1722005000NRG25050520240080135
|
05/05/2024
|
charan singh
|
1722005WL004727
|
charan singh
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789164
|
|
charansingh
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-028-004/145
(Naibaroda)
|
1722005000NRG25050520240080137
|
05/05/2024
|
.gabbu
|
1722005WL004727
|
.gabbu
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789164
|
|
.gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NALCHHA
|
MP-22-005-028-004/23-A
(Naibaroda)
|
1722005000NRG25050520240080138
|
05/05/2024
|
santosh
|
1722005WL004727
|
santosh
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789164
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NALCHHA
|
MP-22-005-028-004/83-C
(Naibaroda)
|
1722005000NRG25050520240080140
|
05/05/2024
|
shayam
|
1722005WL004727
|
shayam
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789164
|
|
shayam
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NALCHHA
|
MP-22-005-039-002/3-A
(Jirapura)
|
1722005039NRG25050520240079677
|
05/05/2024
|
Bheru
|
1722005039WL004683
|
Bheru
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-039-002/33-A
(Jirapura)
|
1722005039NRG25050520240079679
|
05/05/2024
|
KAILASH BHIL
|
1722005039WL004683
|
KAILASH BHIL
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
KAILASHBHIL
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-039-002/33-A
(Jirapura)
|
1722005039NRG25050520240079680
|
05/05/2024
|
Kelash
|
1722005039WL004683
|
Kelash
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-039-002/50
(Jirapura)
|
1722005039NRG25050520240079683
|
05/05/2024
|
Jhaga
|
1722005039WL004683
|
Jhaga
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
Jhaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-039-002/98
(Jirapura)
|
1722005039NRG25050520240079696
|
05/05/2024
|
Balaram
|
1722005039WL004684
|
Balaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-053-002/47-A
(Kothi Sodpur)
|
1722005053NRG25050520240079486
|
05/05/2024
|
Tarabai
|
1722005053WL004669
|
Tarabai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NALCHHA
|
MP-22-005-053-002/47-A
(Kothi Sodpur)
|
1722005053NRG25050520240079487
|
05/05/2024
|
Tarabai
|
1722005053WL004669
|
Tarabai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-028-003/63-A
(Naibaroda)
|
1722005000NRG25050520240080136
|
05/05/2024
|
VIRENDRA
|
1722005WL004727
|
VIRENDRA
|
00078
|
CNRB0006211
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789164
|
|
VIRENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
22
|
NALCHHA
|
MP-22-005-023-001/20
(Gulva)
|
1722005023NRG25050520240078950
|
05/05/2024
|
subhash
|
1722005023WL004638
|
subhash
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
subhash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-039-001/11-A
(Jirapura)
|
1722005039NRG25050520240079631
|
05/05/2024
|
Jitendra
|
1722005039WL004681
|
Jitendra
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Jitendra
|
CANARA BANK(508532)
|
|
24
|
NALCHHA
|
MP-22-005-039-001/126-A
(Jirapura)
|
1722005039NRG25050520240079632
|
05/05/2024
|
Badri
|
1722005039WL004681
|
Badri
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Badri
|
CANARA BANK(508532)
|
|
25
|
NALCHHA
|
MP-22-005-039-002/159-A
(Jirapura)
|
1722005039NRG25050520240079671
|
05/05/2024
|
Maya
|
1722005039WL004683
|
Maya
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NALCHHA
|
MP-22-005-039-002/159-B
(Jirapura)
|
1722005039NRG25050520240079672
|
05/05/2024
|
Laxmi
|
1722005039WL004683
|
Laxmi
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Laxmi
|
CANARA BANK(508532)
|
|
27
|
NALCHHA
|
MP-22-005-039-002/2-A
(Jirapura)
|
1722005039NRG25050520240079693
|
05/05/2024
|
Gulsingh
|
1722005039WL004684
|
Gulsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Gulsingh
|
CANARA BANK(508532)
|
|
28
|
NALCHHA
|
MP-22-005-039-002/2-A
(Jirapura)
|
1722005039NRG25050520240079691
|
05/05/2024
|
Gulsingh
|
1722005039WL004684
|
Gulsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-039-002/2-A
(Jirapura)
|
1722005039NRG25050520240079692
|
05/05/2024
|
Gulsingh
|
1722005039WL004684
|
Gulsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-039-002/33
(Jirapura)
|
1722005039NRG25050520240079678
|
05/05/2024
|
MUNNIBAI KISHAN GIRWAL
|
1722005039WL004683
|
MUNNIBAI KISHAN GIRWAL
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
MUNNIBAIKISHANGIRWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NALCHHA
|
MP-22-005-039-002/380
(Jirapura)
|
1722005039NRG25050520240079681
|
05/05/2024
|
Mevsingh
|
1722005039WL004683
|
Mevsingh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
Mevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-039-002/393
(Jirapura)
|
1722005039NRG25050520240079682
|
05/05/2024
|
Ravindra
|
1722005039WL004683
|
Ravindra
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALCHHA
|
MP-22-005-039-002/61-A
(Jirapura)
|
1722005039NRG25050520240079685
|
05/05/2024
|
tejsing
|
1722005039WL004683
|
tejsing
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
tejsing
|
CANARA BANK(508532)
|
|
34
|
NALCHHA
|
MP-22-005-039-002/61-A
(Jirapura)
|
1722005039NRG25050520240079684
|
05/05/2024
|
tejsing
|
1722005039WL004683
|
tejsing
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
tejsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NALCHHA
|
MP-22-005-039-002/62
(Jirapura)
|
1722005039NRG25050520240079686
|
05/05/2024
|
Shivam
|
1722005039WL004683
|
Shivam
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NALCHHA
|
MP-22-005-039-002/87
(Jirapura)
|
1722005039NRG25050520240079689
|
05/05/2024
|
kalusingh
|
1722005039WL004683
|
kalusingh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
kalusingh
|
CANARA BANK(508532)
|
|
37
|
NALCHHA
|
MP-22-005-039-002/89-B
(Jirapura)
|
1722005039NRG25050520240079638
|
05/05/2024
|
Dinesh
|
1722005039WL004681
|
Dinesh
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789164
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-039-002/98
(Jirapura)
|
1722005039NRG25050520240079695
|
05/05/2024
|
nurabai
|
1722005039WL004684
|
nurabai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
nurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NALCHHA
|
MP-22-005-039-002/98
(Jirapura)
|
1722005039NRG25050520240079694
|
05/05/2024
|
RAMA JHITRA
|
1722005039WL004684
|
RAMA JHITRA
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
RAMAJHITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-022-001/70
(Diglay)
|
1722005022NRG25050520240079179
|
05/05/2024
|
Dashrtha
|
1722005022WL004646
|
Dashrtha
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Dashrtha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
NALCHHA
|
MP-22-005-022-001/70
(Diglay)
|
1722005022NRG25050520240079180
|
05/05/2024
|
Dashrtha
|
1722005022WL004646
|
Dashrtha
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Dashrtha
|
UNION BANK OF INDIA(508500)
|
|
42
|
NALCHHA
|
MP-22-005-022-001/70
(Diglay)
|
1722005022NRG25050520240079181
|
05/05/2024
|
Dasrath
|
1722005022WL004646
|
Dasrath
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
43
|
NALCHHA
|
MP-22-005-043-002/11
(Dhal)
|
1722005000NRG25050520240080156
|
05/05/2024
|
Avanti
|
1722005WL004734
|
Avanti
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Avanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NALCHHA
|
MP-22-005-043-002/29
(Dhal)
|
1722005000NRG25050520240080157
|
05/05/2024
|
nakul
|
1722005WL004734
|
nakul
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NALCHHA
|
MP-22-005-043-003/165
(Dhal)
|
1722005000NRG25050520240080158
|
05/05/2024
|
nadlal sevaram
|
1722005WL004734
|
nadlal sevaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
nadlalsevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NALCHHA
|
MP-22-005-043-003/165
(Dhal)
|
1722005000NRG25050520240080159
|
05/05/2024
|
nadlal sevaram
|
1722005WL004734
|
nadlal sevaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
nadlalsevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NALCHHA
|
MP-22-005-043-003/37-A
(Dhal)
|
1722005000NRG25050520240080160
|
05/05/2024
|
Sonu
|
1722005WL004734
|
Sonu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NALCHHA
|
MP-22-005-043-003/64-A
(Dhal)
|
1722005000NRG25050520240080161
|
05/05/2024
|
Shohan
|
1722005WL004734
|
Shohan
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Shohan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NALCHHA
|
MP-22-005-066-003/72
(Dhal)
|
1722005000NRG25050520240080162
|
05/05/2024
|
sukhma
|
1722005WL004734
|
sukhma
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
sukhma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
50
|
NALCHHA
|
MP-22-005-039-002/170
(Jirapura)
|
1722005039NRG25050520240079633
|
05/05/2024
|
punamchand
|
1722005039WL004681
|
punamchand
|
00415
|
SBIN0003417
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740789164
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
51
|
NALCHHA
|
MP-22-005-053-002/1-C
(Kothi Sodpur)
|
1722005053NRG25050520240079482
|
05/05/2024
|
Bina Katare
|
1722005053WL004669
|
Bina Katare
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
BinaKatare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-017-001/39-B
(Jalway)
|
1722005017NRG25050520240079220
|
05/05/2024
|
Mahesh
|
1722005017WL004652
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NALCHHA
|
MP-22-005-017-001/39-B
(Jalway)
|
1722005017NRG25050520240079221
|
05/05/2024
|
Mahesh
|
1722005017WL004652
|
Mahesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740789164
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-039-002/389-A
(Jirapura)
|
1722005039NRG25050520240079635
|
05/05/2024
|
Kalu
|
1722005039WL004681
|
Kalu
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740789164
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALCHHA
|
MP-22-005-039-002/389-A
(Jirapura)
|
1722005039NRG25050520240079636
|
05/05/2024
|
Kalu
|
1722005039WL004681
|
Kalu
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740789164
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
56
|
NALCHHA
|
MP-22-005-023-001/20
(Gulva)
|
1722005023NRG25050520240078952
|
05/05/2024
|
Jagdish
|
1722005023WL004638
|
Jagdish
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
NALCHHA
|
MP-22-005-023-001/390
(Gulva)
|
1722005023NRG25050520240078953
|
05/05/2024
|
sanjay
|
1722005023WL004638
|
sanjay
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
58
|
NALCHHA
|
MP-22-005-039-002/104
(Jirapura)
|
1722005039NRG25050520240079669
|
05/05/2024
|
rajesh
|
1722005039WL004683
|
rajesh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALCHHA
|
MP-22-005-039-002/146
(Jirapura)
|
1722005039NRG25050520240079670
|
05/05/2024
|
GOVIND GALSINGH
|
1722005039WL004683
|
GOVIND GALSINGH
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
GOVINDGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NALCHHA
|
MP-22-005-039-002/171
(Jirapura)
|
1722005039NRG25050520240079634
|
05/05/2024
|
mohan somaji
|
1722005039WL004681
|
mohan somaji
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
mohansomaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NALCHHA
|
MP-22-005-039-002/186
(Jirapura)
|
1722005039NRG25050520240079673
|
05/05/2024
|
suresh somala
|
1722005039WL004683
|
suresh somala
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
sureshsomala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NALCHHA
|
MP-22-005-039-002/203
(Jirapura)
|
1722005039NRG25050520240079674
|
05/05/2024
|
jamsing ambaram
|
1722005039WL004683
|
jamsing ambaram
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
jamsingambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NALCHHA
|
MP-22-005-039-002/224
(Jirapura)
|
1722005039NRG25050520240079675
|
05/05/2024
|
Badri
|
1722005039WL004683
|
Badri
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Rejected
|
10/05/2024
|
|
740789164
|
Account closed
|
|
|
|
64
|
NALCHHA
|
MP-22-005-039-002/224-A
(Jirapura)
|
1722005039NRG25050520240079676
|
05/05/2024
|
Rukhmani
|
1722005039WL004683
|
Rukhmani
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
65
|
NALCHHA
|
MP-22-005-039-002/42
(Jirapura)
|
1722005039NRG25050520240079637
|
05/05/2024
|
Jagdish
|
1722005039WL004681
|
Jagdish
|
00697
|
BKID0MG6052
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789164
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NALCHHA
|
MP-22-005-039-002/71
(Jirapura)
|
1722005039NRG25050520240079687
|
05/05/2024
|
gopal sriram
|
1722005039WL004683
|
gopal sriram
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
gopalsriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-039-002/74
(Jirapura)
|
1722005039NRG25050520240079688
|
05/05/2024
|
nathibai
|
1722005039WL004683
|
nathibai
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
nathibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NALCHHA
|
MP-22-005-039-002/95-A
(Jirapura)
|
1722005039NRG25050520240079690
|
05/05/2024
|
Mira
|
1722005039WL004683
|
Mira
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740789164
|
|
Mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NALCHHA
|
MP-22-005-053-002/31
(Kothi Sodpur)
|
1722005053NRG25050520240079484
|
05/05/2024
|
Kalu
|
1722005053WL004669
|
Kalu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NALCHHA
|
MP-22-005-053-002/31
(Kothi Sodpur)
|
1722005053NRG25050520240079483
|
05/05/2024
|
Kalu
|
1722005053WL004669
|
Kalu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NALCHHA
|
MP-22-005-053-002/47
(Kothi Sodpur)
|
1722005053NRG25050520240079485
|
05/05/2024
|
FATESINGH
|
1722005053WL004669
|
FATESINGH
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NALCHHA
|
MP-22-005-053-002/70
(Kothi Sodpur)
|
1722005053NRG25050520240079491
|
05/05/2024
|
Kaluram
|
1722005053WL004669
|
Kaluram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Kaluram
|
CANARA BANK(508532)
|
|
73
|
NALCHHA
|
MP-22-005-053-002/74-D
(Kothi Sodpur)
|
1722005053NRG25050520240079493
|
05/05/2024
|
Ramlal
|
1722005053WL004669
|
Ramlal
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Ramlal
|
CANARA BANK(508532)
|
|
74
|
NALCHHA
|
MP-22-005-053-002/74-D
(Kothi Sodpur)
|
1722005053NRG25050520240079492
|
05/05/2024
|
Ramlal
|
1722005053WL004669
|
Ramlal
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25050520240079450
|
05/05/2024
|
kamal
|
1722005056WL004662
|
kamal
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-022-001/140
(Diglay)
|
1722005022NRG25050520240079173
|
05/05/2024
|
rathes
|
1722005022WL004646
|
rathes
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
rathes
|
UNION BANK OF INDIA(508500)
|
|
77
|
NALCHHA
|
MP-22-005-022-001/140
(Diglay)
|
1722005022NRG25050520240079174
|
05/05/2024
|
ritesh
|
1722005022WL004646
|
ritesh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
78
|
NALCHHA
|
MP-22-005-022-001/140
(Diglay)
|
1722005022NRG25050520240079175
|
05/05/2024
|
ritesh
|
1722005022WL004646
|
ritesh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NALCHHA
|
MP-22-005-022-001/140
(Diglay)
|
1722005022NRG25050520240079176
|
05/05/2024
|
ritesh
|
1722005022WL004646
|
ritesh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NALCHHA
|
MP-22-005-022-001/142-A
(Diglay)
|
1722005022NRG25050520240079177
|
05/05/2024
|
dhiraj
|
1722005022WL004646
|
dhiraj
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
81
|
NALCHHA
|
MP-22-005-022-001/142-A
(Diglay)
|
1722005022NRG25050520240079178
|
05/05/2024
|
dhiraj
|
1722005022WL004646
|
dhiraj
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NALCHHA
|
MP-22-005-053-002/47-B
(Kothi Sodpur)
|
1722005053NRG25050520240079489
|
05/05/2024
|
Dinesh
|
1722005053WL004669
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NALCHHA
|
MP-22-005-053-002/47-B
(Kothi Sodpur)
|
1722005053NRG25050520240079488
|
05/05/2024
|
Dinesh
|
1722005053WL004669
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
84
|
NALCHHA
|
MP-22-005-053-002/70
(Kothi Sodpur)
|
1722005053NRG25050520240079490
|
05/05/2024
|
Kaluram
|
1722005053WL004669
|
Kaluram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
85
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25050520240079452
|
05/05/2024
|
binabai
|
1722005056WL004662
|
binabai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
binabai
|
BANK OF INDIA(508505)
|
|
86
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25050520240079451
|
05/05/2024
|
binabai
|
1722005056WL004662
|
binabai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
binabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
87
|
NALCHHA
|
MP-22-005-036-007/115
(Medhapura)
|
1722005036NRG25050520240079213
|
05/05/2024
|
Kaner
|
1722005036WL004651
|
Kaner
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740789164
|
|
Kaner
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138267
|
138267
|
|
|
|
|
|
|
|