|
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-22-005-043-009/19-C
(Dhal)
|
1722005043NRG25090420240004788
|
10/04/2024
|
Janki bai
|
1722005043WL000359
|
Janki bai
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622597
|
|
Jankibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-029-006/68
(Chhota Jamniya)
|
1722005029NRG25100420240005920
|
10/04/2024
|
pratap
|
1722005029WL000404
|
pratap
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
pratap
|
CANARA BANK(508532)
|
|
3
|
NALCHHA
|
MP-22-005-029-006/68
(Chhota Jamniya)
|
1722005029NRG25100420240005921
|
10/04/2024
|
pratap
|
1722005029WL000404
|
pratap
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-020-002/251
(Bachhanpur)
|
1722005020NRG25100420240006831
|
10/04/2024
|
nitin
|
1722005020WL000481
|
nitin
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
nitin
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
NALCHHA
|
MP-22-005-020-002/251
(Bachhanpur)
|
1722005020NRG25100420240006832
|
10/04/2024
|
nitin
|
1722005020WL000481
|
nitin
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
nitin
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-022-001/109-A
(Diglay)
|
1722005022NRG25100420240007473
|
10/04/2024
|
Rajendra
|
1722005022WL000510
|
Rajendra
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-022-001/109-A
(Diglay)
|
1722005022NRG25100420240007472
|
10/04/2024
|
Rajendra
|
1722005022WL000510
|
Rajendra
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
NALCHHA
|
MP-22-005-026-001/76
(Sagadi)
|
1722005026NRG25100420240007598
|
10/04/2024
|
Lalit
|
1722005026WL000518
|
Lalit
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Lalit
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-026-001/76
(Sagadi)
|
1722005026NRG25100420240007597
|
10/04/2024
|
Shivani
|
1722005026WL000518
|
Shivani
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-026-001/92
(Sagadi)
|
1722005026NRG25100420240007601
|
10/04/2024
|
Sunil
|
1722005026WL000518
|
Sunil
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-026-001/92
(Sagadi)
|
1722005026NRG25100420240007600
|
10/04/2024
|
Sunil
|
1722005026WL000518
|
Sunil
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NALCHHA
|
MP-22-005-026-001/93
(Sagadi)
|
1722005026NRG25100420240007603
|
10/04/2024
|
Rajaram
|
1722005026WL000518
|
Rajaram
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NALCHHA
|
MP-22-005-026-001/93
(Sagadi)
|
1722005026NRG25100420240007602
|
10/04/2024
|
Rajaram
|
1722005026WL000518
|
Rajaram
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
NALCHHA
|
MP-22-005-034-001/447
(Talwada)
|
1722005034NRG25100420240007491
|
10/04/2024
|
Teja
|
1722005034WL000511
|
Teja
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALCHHA
|
MP-22-005-034-001/447
(Talwada)
|
1722005034NRG25100420240007492
|
10/04/2024
|
Teja
|
1722005034WL000511
|
Teja
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NALCHHA
|
MP-22-005-043-009/14
(Dhal)
|
1722005043NRG25090420240004786
|
10/04/2024
|
bahadur
|
1722005043WL000359
|
bahadur
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NALCHHA
|
MP-22-005-043-009/14
(Dhal)
|
1722005043NRG25090420240004787
|
10/04/2024
|
bahadur
|
1722005043WL000359
|
bahadur
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NALCHHA
|
MP-22-005-043-009/46-A
(Dhal)
|
1722005043NRG25090420240004797
|
10/04/2024
|
balram
|
1722005043WL000359
|
balram
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-019-001/337
(Billod)
|
1722005019NRG25100420240006715
|
10/04/2024
|
Ravi
|
1722005019WL000473
|
Ravi
|
00051
|
MAHB0001540
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NALCHHA
|
MP-22-005-019-001/337
(Billod)
|
1722005019NRG25100420240006716
|
10/04/2024
|
Ravi
|
1722005019WL000473
|
Ravi
|
00051
|
MAHB0001540
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622597
|
|
Ravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-020-002/167
(Bachhanpur)
|
1722005020NRG25100420240006828
|
10/04/2024
|
kelash
|
1722005020WL000481
|
kelash
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
kelash
|
CANARA BANK(508532)
|
|
22
|
NALCHHA
|
MP-22-005-020-002/167
(Bachhanpur)
|
1722005020NRG25100420240006829
|
10/04/2024
|
kelash
|
1722005020WL000481
|
kelash
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
kelash
|
CANARA BANK(508532)
|
|
23
|
NALCHHA
|
MP-22-005-020-002/255
(Bachhanpur)
|
1722005020NRG25100420240006834
|
10/04/2024
|
chaganlal
|
1722005020WL000481
|
chaganlal
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
chaganlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NALCHHA
|
MP-22-005-026-002/215
(Sagadi)
|
1722005026NRG25100420240007610
|
10/04/2024
|
Sonu
|
1722005026WL000518
|
Sonu
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Sonu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-032-004/71
(Bakankheda)
|
1722005000NRG25100420240005578
|
10/04/2024
|
gulab
|
1722005WL000393
|
gulab
|
00078
|
CNRB0017761
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519622597
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NALCHHA
|
MP-22-005-040-001/101-A
(Kuradiya)
|
1722005040NRG25100420240005922
|
10/04/2024
|
Burkhilala
|
1722005040WL000405
|
Burkhilala
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
26/04/2024
|
|
519622597
|
|
Burkhilala
|
STATE BANK OF INDIA(508548)
|
|
27
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25090420240004214
|
10/04/2024
|
Bhuri bai
|
1722005WL000335
|
Bhuri bai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
28
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25090420240004215
|
10/04/2024
|
Bhuri bai
|
1722005WL000335
|
Bhuri bai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25090420240004216
|
10/04/2024
|
Bhuri bai
|
1722005WL000335
|
Bhuri bai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Bhuribai
|
CANARA BANK(508532)
|
|
30
|
NALCHHA
|
MP-22-005-046-001/108-A
(Kakalpura)
|
1722005046NRG25100420240006940
|
10/04/2024
|
Anop
|
1722005046WL000487
|
Anop
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
Anop
|
CANARA BANK(508532)
|
|
31
|
NALCHHA
|
MP-22-005-046-001/108-A
(Kakalpura)
|
1722005046NRG25100420240006941
|
10/04/2024
|
Anop
|
1722005046WL000487
|
Anop
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
Anop
|
CANARA BANK(508532)
|
|
32
|
NALCHHA
|
MP-22-005-046-001/164-A
(Kakalpura)
|
1722005046NRG25100420240006944
|
10/04/2024
|
Pritam Singh
|
1722005046WL000487
|
Pritam Singh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
PritamSingh
|
CANARA BANK(508532)
|
|
33
|
NALCHHA
|
MP-22-005-046-001/164-B
(Kakalpura)
|
1722005046NRG25100420240006948
|
10/04/2024
|
Banarsi
|
1722005046WL000487
|
Banarsi
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
Banarsi
|
CANARA BANK(508532)
|
|
34
|
NALCHHA
|
MP-22-005-046-001/164-B
(Kakalpura)
|
1722005046NRG25100420240006947
|
10/04/2024
|
Bhuri Ba
|
1722005046WL000487
|
Bhuri Ba
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
BhuriBa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NALCHHA
|
MP-22-005-046-002/126-C
(Kakalpura)
|
1722005046NRG25100420240006950
|
10/04/2024
|
Tejal Bai
|
1722005046WL000488
|
Tejal Bai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
TejalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NALCHHA
|
MP-22-005-056-002/60-D
(Umarpura)
|
1722005056NRG25100420240006643
|
10/04/2024
|
Sundar
|
1722005056WL000468
|
Sundar
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622597
|
|
Sundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
NALCHHA
|
MP-22-005-056-002/60-D
(Umarpura)
|
1722005056NRG25100420240006644
|
10/04/2024
|
Sundar
|
1722005056WL000468
|
Sundar
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622597
|
|
Sundar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18273
|
18273
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005013NRG25100420240006952
|
10/04/2024
|
balram
|
1722005013WL000489
|
balram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
NALCHHA
|
MP-22-005-013-001/176
(Pipalya)
|
1722005013NRG25100420240006951
|
10/04/2024
|
balram
|
1722005013WL000489
|
balram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NALCHHA
|
MP-22-005-013-001/177
(Pipalya)
|
1722005013NRG25100420240006953
|
10/04/2024
|
rahul
|
1722005013WL000489
|
rahul
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
NALCHHA
|
MP-22-005-013-001/177
(Pipalya)
|
1722005013NRG25100420240006954
|
10/04/2024
|
rahul
|
1722005013WL000489
|
rahul
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519622597
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NALCHHA
|
MP-22-005-013-001/20
(Pipalya)
|
1722005013NRG25100420240006955
|
10/04/2024
|
suganbai
|
1722005013WL000489
|
suganbai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NALCHHA
|
MP-22-005-013-001/207-A
(Pipalya)
|
1722005013NRG25100420240006956
|
10/04/2024
|
lakhan
|
1722005013WL000489
|
lakhan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
NALCHHA
|
MP-22-005-022-001/109-B
(Diglay)
|
1722005022NRG25100420240007474
|
10/04/2024
|
lakhan
|
1722005022WL000510
|
lakhan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
NALCHHA
|
MP-22-005-022-001/109-B
(Diglay)
|
1722005022NRG25100420240007475
|
10/04/2024
|
lakhan
|
1722005022WL000510
|
lakhan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NALCHHA
|
MP-22-005-022-001/136
(Diglay)
|
1722005022NRG25100420240007479
|
10/04/2024
|
sitaram
|
1722005022WL000510
|
sitaram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
47
|
NALCHHA
|
MP-22-005-022-001/136
(Diglay)
|
1722005022NRG25100420240007480
|
10/04/2024
|
sitaram
|
1722005022WL000510
|
sitaram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-022-001/136
(Diglay)
|
1722005022NRG25100420240007481
|
10/04/2024
|
sitaram
|
1722005022WL000510
|
sitaram
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
sitaram
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-043-007/53-D
(Dhal)
|
1722005043NRG25090420240004779
|
10/04/2024
|
mahan
|
1722005043WL000359
|
mahan
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622597
|
|
mahan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NALCHHA
|
MP-22-005-043-007/53-D
(Dhal)
|
1722005043NRG25090420240004778
|
10/04/2024
|
mohan
|
1722005043WL000359
|
mohan
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622597
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
NALCHHA
|
MP-22-005-043-009/121-A
(Dhal)
|
1722005043NRG25090420240004780
|
10/04/2024
|
Rakesh
|
1722005043WL000359
|
Rakesh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
NALCHHA
|
MP-22-005-043-009/121-A
(Dhal)
|
1722005043NRG25090420240004781
|
10/04/2024
|
Rakesh
|
1722005043WL000359
|
Rakesh
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622597
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NALCHHA
|
MP-22-005-043-009/318
(Dhal)
|
1722005043NRG25090420240004790
|
10/04/2024
|
Shabharam
|
1722005043WL000359
|
Shabharam
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Shabharam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NALCHHA
|
MP-22-005-043-009/318
(Dhal)
|
1722005043NRG25090420240004789
|
10/04/2024
|
Shabharam
|
1722005043WL000359
|
Shabharam
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Shabharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005043NRG25090420240004791
|
10/04/2024
|
premsing
|
1722005043WL000359
|
premsing
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
premsing
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NALCHHA
|
MP-22-005-043-009/36-A
(Dhal)
|
1722005043NRG25090420240004792
|
10/04/2024
|
premsing
|
1722005043WL000359
|
premsing
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
premsing
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NALCHHA
|
MP-22-005-043-009/37-B
(Dhal)
|
1722005043NRG25090420240004793
|
10/04/2024
|
pappu
|
1722005043WL000359
|
pappu
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NALCHHA
|
MP-22-005-043-009/37-B
(Dhal)
|
1722005043NRG25090420240004794
|
10/04/2024
|
PAPPU
|
1722005043WL000359
|
PAPPU
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519622597
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NALCHHA
|
MP-22-005-043-009/46
(Dhal)
|
1722005043NRG25090420240004795
|
10/04/2024
|
hajariya
|
1722005043WL000359
|
hajariya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
hajariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
NALCHHA
|
MP-22-005-043-009/46
(Dhal)
|
1722005043NRG25090420240004796
|
10/04/2024
|
hajariya
|
1722005043WL000359
|
hajariya
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
hajariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
NALCHHA
|
MP-22-005-043-009/46-B
(Dhal)
|
1722005043NRG25090420240004798
|
10/04/2024
|
chena
|
1722005043WL000359
|
chena
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519622597
|
|
chena
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NALCHHA
|
MP-22-005-043-009/46-B
(Dhal)
|
1722005043NRG25090420240004799
|
10/04/2024
|
Chena bai
|
1722005043WL000359
|
Chena bai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Chenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NALCHHA
|
MP-22-005-043-009/48-A
(Dhal)
|
1722005043NRG25090420240004800
|
10/04/2024
|
dilip
|
1722005043WL000359
|
dilip
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NALCHHA
|
MP-22-005-043-009/48-A
(Dhal)
|
1722005043NRG25090420240004801
|
10/04/2024
|
dilip
|
1722005043WL000359
|
dilip
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NALCHHA
|
MP-22-005-043-009/48-B
(Dhal)
|
1722005043NRG25090420240004802
|
10/04/2024
|
kamal
|
1722005043WL000359
|
kamal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
66
|
NALCHHA
|
MP-22-005-043-009/48-B
(Dhal)
|
1722005043NRG25090420240004803
|
10/04/2024
|
kamal
|
1722005043WL000359
|
kamal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-043-009/59
(Dhal)
|
1722005043NRG25090420240004805
|
10/04/2024
|
lila
|
1722005043WL000359
|
lila
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
68
|
NALCHHA
|
MP-22-005-043-009/59
(Dhal)
|
1722005043NRG25090420240004804
|
10/04/2024
|
lila
|
1722005043WL000359
|
lila
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519622597
|
|
lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG25090420240004806
|
10/04/2024
|
santosh
|
1722005043WL000359
|
santosh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NALCHHA
|
MP-22-005-043-009/60-A
(Dhal)
|
1722005043NRG25090420240004807
|
10/04/2024
|
santosh
|
1722005043WL000359
|
santosh
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NALCHHA
|
MP-22-005-043-009/68-A
(Dhal)
|
1722005043NRG25090420240004808
|
10/04/2024
|
samandar
|
1722005043WL000359
|
samandar
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622597
|
|
samandar
|
BANK OF INDIA(508505)
|
|
72
|
NALCHHA
|
MP-22-005-043-009/81
(Dhal)
|
1722005043NRG25090420240004809
|
10/04/2024
|
magilal
|
1722005043WL000359
|
magilal
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NALCHHA
|
MP-22-005-043-009/81-A
(Dhal)
|
1722005043NRG25090420240004810
|
10/04/2024
|
manish
|
1722005043WL000359
|
manish
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
manish
|
BANK OF BARODA(606985)
|
|
74
|
NALCHHA
|
MP-22-005-043-009/81-A
(Dhal)
|
1722005043NRG25090420240004811
|
10/04/2024
|
sunitabai
|
1722005043WL000359
|
sunitabai
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
75
|
NALCHHA
|
MP-22-005-043-009/99-A
(Dhal)
|
1722005043NRG25090420240004812
|
10/04/2024
|
Anil
|
1722005043WL000359
|
Anil
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-004-001/126
(Sulavad)
|
1722005004NRG25100420240006742
|
10/04/2024
|
mahendra dhannalal
|
1722005004WL000476
|
mahendra dhannalal
|
00354
|
PUNB0323900
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622597
|
|
mahendradhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NALCHHA
|
MP-22-005-004-001/230
(Sulavad)
|
1722005004NRG25100420240006743
|
10/04/2024
|
malkhan
|
1722005004WL000476
|
malkhan
|
00354
|
PUNB0323900
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622597
|
|
malkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
NALCHHA
|
MP-22-005-004-001/230
(Sulavad)
|
1722005004NRG25100420240006744
|
10/04/2024
|
malkhan
|
1722005004WL000476
|
malkhan
|
00354
|
PUNB0323900
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622597
|
|
malkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
79
|
NALCHHA
|
MP-22-005-053-003/12-C
(Kothi Sodpur)
|
1722005000NRG25100420240005579
|
10/04/2024
|
Kiran
|
1722005WL000393
|
Kiran
|
00415
|
SBIN0003417
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519622597
|
|
Kiran
|
CANARA BANK(508532)
|
|
80
|
NALCHHA
|
MP-22-005-053-003/12-C
(Kothi Sodpur)
|
1722005000NRG25100420240005580
|
10/04/2024
|
Kiran
|
1722005WL000393
|
Kiran
|
00415
|
SBIN0003417
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519622597
|
|
Kiran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
81
|
NALCHHA
|
MP-22-005-026-002/125-A
(Sagadi)
|
1722005026NRG25100420240007604
|
10/04/2024
|
Pooja
|
1722005026WL000518
|
Pooja
|
00415
|
SBIN0013660
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
82
|
NALCHHA
|
MP-22-005-004-001/298-A
(Sulavad)
|
1722005004NRG25100420240006746
|
10/04/2024
|
ramkanya bbai
|
1722005004WL000476
|
ramkanya bbai
|
00468
|
UBIN0545287
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622597
|
|
ramkanyabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NALCHHA
|
MP-22-005-004-001/298-A
(Sulavad)
|
1722005004NRG25100420240006745
|
10/04/2024
|
rankanya baai
|
1722005004WL000476
|
rankanya baai
|
00468
|
UBIN0545287
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622597
|
|
rankanyabaai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
84
|
NALCHHA
|
MP-22-005-022-001/113
(Diglay)
|
1722005022NRG25100420240007477
|
10/04/2024
|
mohan
|
1722005022WL000510
|
mohan
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NALCHHA
|
MP-22-005-022-001/113
(Diglay)
|
1722005022NRG25100420240007478
|
10/04/2024
|
mohan
|
1722005022WL000510
|
mohan
|
00468
|
UBIN0553824
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
86
|
NALCHHA
|
MP-22-005-043-009/125
(Dhal)
|
1722005043NRG25090420240004783
|
10/04/2024
|
gokul katare
|
1722005043WL000359
|
gokul katare
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
gokulkatare
|
UNION BANK OF INDIA(508500)
|
|
87
|
NALCHHA
|
MP-22-005-043-009/125
(Dhal)
|
1722005043NRG25090420240004782
|
10/04/2024
|
gokul katare
|
1722005043WL000359
|
gokul katare
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
gokulkatare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NALCHHA
|
MP-22-005-043-009/127-C
(Dhal)
|
1722005043NRG25090420240004784
|
10/04/2024
|
Bhgilal
|
1722005043WL000359
|
Bhgilal
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
Bhgilal
|
UNION BANK OF INDIA(508500)
|
|
89
|
NALCHHA
|
MP-22-005-043-009/127-C
(Dhal)
|
1722005043NRG25090420240004785
|
10/04/2024
|
jasma
|
1722005043WL000359
|
jasma
|
00468
|
UBIN0570893
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
jasma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
90
|
NALCHHA
|
MP-22-005-022-001/105-A
(Diglay)
|
1722005022NRG25100420240007471
|
10/04/2024
|
nanuram
|
1722005022WL000510
|
nanuram
|
00553
|
INDB0000961
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NALCHHA
|
MP-22-005-022-001/105-A
(Diglay)
|
1722005022NRG25100420240007470
|
10/04/2024
|
nanuram
|
1722005022WL000510
|
nanuram
|
00553
|
INDB0000961
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
nanuram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
92
|
NALCHHA
|
MP-22-005-026-002/207-A
(Sagadi)
|
1722005026NRG25100420240007608
|
10/04/2024
|
Ritesh
|
1722005026WL000518
|
Ritesh
|
00688
|
FINO0001001
|
486
|
486
|
Rejected
|
26/04/2024
|
|
519622597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
NALCHHA
|
MP-22-005-026-002/207-A
(Sagadi)
|
1722005026NRG25100420240007609
|
10/04/2024
|
Ritesh
|
1722005026WL000518
|
Ritesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-020-002/255
(Bachhanpur)
|
1722005020NRG25100420240006833
|
10/04/2024
|
Chaganlal
|
1722005020WL000481
|
Chaganlal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Chaganlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NALCHHA
|
MP-22-005-026-002/138-C
(Sagadi)
|
1722005026NRG25100420240007606
|
10/04/2024
|
Pooja
|
1722005026WL000518
|
Pooja
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NALCHHA
|
MP-22-005-026-002/138-C
(Sagadi)
|
1722005026NRG25100420240007605
|
10/04/2024
|
Ravi
|
1722005026WL000518
|
Ravi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NALCHHA
|
MP-22-005-046-001/109-B
(Kakalpura)
|
1722005046NRG25100420240006942
|
10/04/2024
|
Bharat Girwal
|
1722005046WL000487
|
Bharat Girwal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
BharatGirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NALCHHA
|
MP-22-005-046-001/109-B
(Kakalpura)
|
1722005046NRG25100420240006943
|
10/04/2024
|
sunita
|
1722005046WL000487
|
sunita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NALCHHA
|
MP-22-005-046-001/164-A
(Kakalpura)
|
1722005046NRG25100420240006945
|
10/04/2024
|
Sangita Bai
|
1722005046WL000487
|
Sangita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NALCHHA
|
MP-22-005-046-001/164-B
(Kakalpura)
|
1722005046NRG25100420240006946
|
10/04/2024
|
kadam Girwal
|
1722005046WL000487
|
kadam Girwal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
kadamGirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NALCHHA
|
MP-22-005-046-002/126-C
(Kakalpura)
|
1722005046NRG25100420240006949
|
10/04/2024
|
Jagdish Girwal
|
1722005046WL000488
|
Jagdish Girwal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
JagdishGirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10408
|
10408
|
|
|
|
|
|
|
|
|
102
|
NALCHHA
|
MP-22-005-043-007/33-A
(Dhal)
|
1722005043NRG25090420240004777
|
10/04/2024
|
yashvant
|
1722005043WL000359
|
yashvant
|
00697
|
BKID0MG6009
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622597
|
|
yashvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-022-001/113
(Diglay)
|
1722005022NRG25100420240007476
|
10/04/2024
|
mohan
|
1722005022WL000510
|
mohan
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
104
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG25100420240007485
|
10/04/2024
|
rajaram
|
1722005034WL000511
|
rajaram
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
105
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG25100420240007486
|
10/04/2024
|
rajaram
|
1722005034WL000511
|
rajaram
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519622597
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NALCHHA
|
MP-22-005-034-001/196
(Talwada)
|
1722005034NRG25100420240007487
|
10/04/2024
|
Ravi
|
1722005034WL000511
|
Ravi
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
107
|
NALCHHA
|
MP-22-005-034-001/455
(Talwada)
|
1722005034NRG25100420240007493
|
10/04/2024
|
aakash
|
1722005034WL000511
|
aakash
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519622597
|
|
aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
108
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25090420240004211
|
10/04/2024
|
rumal dhariya
|
1722005WL000335
|
rumal dhariya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
rumaldhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25090420240004212
|
10/04/2024
|
rumal dhariya
|
1722005WL000335
|
rumal dhariya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
rumaldhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25090420240004213
|
10/04/2024
|
rumal dhariya
|
1722005WL000335
|
rumal dhariya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622597
|
|
rumaldhariya
|
BANK OF BARODA(606985)
|
|
111
|
NALCHHA
|
MP-22-005-046-001/108
(Kakalpura)
|
1722005046NRG25100420240006939
|
10/04/2024
|
suresh
|
1722005046WL000487
|
suresh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519622597
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-020-002/233-B
(Bachhanpur)
|
1722005020NRG25100420240006830
|
10/04/2024
|
Mithun
|
1722005020WL000481
|
Mithun
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519622597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
NALCHHA
|
MP-22-005-026-001/91
(Sagadi)
|
1722005026NRG25100420240007599
|
10/04/2024
|
Kavita
|
1722005026WL000518
|
Kavita
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Kavita
|
CANARA BANK(508532)
|
|
114
|
NALCHHA
|
MP-22-005-026-002/215-A
(Sagadi)
|
1722005026NRG25100420240007611
|
10/04/2024
|
Sunita
|
1722005026WL000518
|
Sunita
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622597
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
115
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25100420240007488
|
10/04/2024
|
Krishnadas
|
1722005034WL000511
|
Krishnadas
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25100420240007490
|
10/04/2024
|
Krishnadas
|
1722005034WL000511
|
Krishnadas
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25100420240007489
|
10/04/2024
|
Krishnadas
|
1722005034WL000511
|
Krishnadas
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
Krishnadas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
118
|
NALCHHA
|
MP-22-005-022-001/178
(Diglay)
|
1722005022NRG25100420240007482
|
10/04/2024
|
kalu
|
1722005022WL000510
|
kalu
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
119
|
NALCHHA
|
MP-22-005-022-001/178
(Diglay)
|
1722005022NRG25100420240007483
|
10/04/2024
|
kalu
|
1722005022WL000510
|
kalu
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
NALCHHA
|
MP-22-005-022-001/178
(Diglay)
|
1722005022NRG25100420240007484
|
10/04/2024
|
kalu
|
1722005022WL000510
|
kalu
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
121
|
NALCHHA
|
MP-22-005-034-001/91
(Talwada)
|
1722005034NRG25100420240007494
|
10/04/2024
|
KALURAM
|
1722005034WL000511
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622597
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168495
|
168495
|
|
|
|
|
|
|
|