|
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-22-005-057-001/62-A
(Malipura)
|
1722005057NRG25070520240085717
|
07/05/2024
|
Nanuram
|
1722005057WL005001
|
Nanuram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Nanuram
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-057-001/62-A
(Malipura)
|
1722005057NRG25070520240085718
|
07/05/2024
|
Nanuram
|
1722005057WL005001
|
Nanuram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Nanuram
|
CANARA BANK(508532)
|
|
3
|
NALCHHA
|
MP-22-005-057-001/62-A
(Malipura)
|
1722005057NRG25070520240085719
|
07/05/2024
|
Nanuram
|
1722005057WL005001
|
Nanuram
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Nanuram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-012-001/26-B
(Digthan)
|
1722005000NRG25070520240086178
|
07/05/2024
|
Bondrar
|
1722005WL005054
|
Bondrar
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825929
|
|
Bondrar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-026-001/38-A
(Sagadi)
|
1722005000NRG25070520240086220
|
07/05/2024
|
Pooja
|
1722005WL005057
|
Pooja
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-026-001/70-A
(Sagadi)
|
1722005000NRG25070520240086229
|
07/05/2024
|
Sanjay
|
1722005WL005057
|
Sanjay
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Sanjay
|
DCB BANK LTD(607290)
|
|
7
|
NALCHHA
|
MP-22-005-026-001/70-B
(Sagadi)
|
1722005000NRG25070520240086231
|
07/05/2024
|
Narsingh
|
1722005WL005057
|
Narsingh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
NALCHHA
|
MP-22-005-026-001/99
(Sagadi)
|
1722005000NRG25070520240086236
|
07/05/2024
|
Anand
|
1722005WL005057
|
Anand
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Anand
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-026-001/99-A
(Sagadi)
|
1722005000NRG25070520240086238
|
07/05/2024
|
Mohanlal
|
1722005WL005057
|
Mohanlal
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-006-003/10-C
(Chandan Khedi)
|
1722005014NRG25070520240085566
|
07/05/2024
|
Gokul
|
1722005014WL004991
|
Gokul
|
00051
|
MAHB0001540
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Gokul
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NALCHHA
|
MP-22-005-006-003/10-C
(Chandan Khedi)
|
1722005014NRG25070520240085563
|
07/05/2024
|
Gokul
|
1722005014WL004991
|
Gokul
|
00051
|
MAHB0001540
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Gokul
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
NALCHHA
|
MP-22-005-006-003/10-C
(Chandan Khedi)
|
1722005014NRG25070520240085564
|
07/05/2024
|
Gokul
|
1722005014WL004991
|
Gokul
|
00051
|
MAHB0001540
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-006-003/10-C
(Chandan Khedi)
|
1722005014NRG25070520240085565
|
07/05/2024
|
Gokul
|
1722005014WL004991
|
Gokul
|
00051
|
MAHB0001540
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Gokul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG25070520240086224
|
07/05/2024
|
lokesh
|
1722005WL005057
|
lokesh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG25070520240086225
|
07/05/2024
|
lokesh
|
1722005WL005057
|
lokesh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG25070520240086226
|
07/05/2024
|
Lokesh
|
1722005WL005057
|
Lokesh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG25070520240086227
|
07/05/2024
|
Lokesh
|
1722005WL005057
|
Lokesh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG25070520240086223
|
07/05/2024
|
lokesh
|
1722005WL005057
|
lokesh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NALCHHA
|
MP-22-005-026-001/8
(Sagadi)
|
1722005000NRG25070520240086235
|
07/05/2024
|
ratan
|
1722005WL005057
|
ratan
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-041-006/21
(Bhilkunda)
|
1722005041NRG25070520240086101
|
07/05/2024
|
kuwariya
|
1722005041WL005042
|
kuwariya
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
kuwariya
|
CANARA BANK(508532)
|
|
21
|
NALCHHA
|
MP-22-005-041-006/21
(Bhilkunda)
|
1722005041NRG25070520240086102
|
07/05/2024
|
kuwariya
|
1722005041WL005042
|
kuwariya
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
kuwariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
NALCHHA
|
MP-22-005-041-006/28
(Bhilkunda)
|
1722005041NRG25070520240086103
|
07/05/2024
|
sitaram
|
1722005041WL005043
|
sitaram
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
sitaram
|
CANARA BANK(508532)
|
|
23
|
NALCHHA
|
MP-22-005-041-006/28
(Bhilkunda)
|
1722005041NRG25070520240086104
|
07/05/2024
|
sitaram
|
1722005041WL005043
|
sitaram
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
sitaram
|
CANARA BANK(508532)
|
|
24
|
NALCHHA
|
MP-22-005-041-006/6-A
(Bhilkunda)
|
1722005041NRG25070520240086105
|
07/05/2024
|
punam narsingh
|
1722005041WL005044
|
punam narsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
punamnarsingh
|
CANARA BANK(508532)
|
|
25
|
NALCHHA
|
MP-22-005-055-001/18-B
(Panala)
|
1722005055NRG25070520240085865
|
07/05/2024
|
anil
|
1722005055WL005016
|
anil
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
10/05/2024
|
|
740825929
|
|
anil
|
BANK OF BARODA(606985)
|
|
26
|
NALCHHA
|
MP-22-005-057-001/47
(Malipura)
|
1722005057NRG25070520240085715
|
07/05/2024
|
Dinesh
|
1722005057WL005001
|
Dinesh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
NALCHHA
|
MP-22-005-057-001/47
(Malipura)
|
1722005057NRG25070520240085716
|
07/05/2024
|
Dinesh
|
1722005057WL005001
|
Dinesh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NALCHHA
|
MP-22-005-057-001/86-A
(Malipura)
|
1722005057NRG25070520240085720
|
07/05/2024
|
Sunil gobriya
|
1722005057WL005001
|
Sunil gobriya
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Sunilgobriya
|
CANARA BANK(508532)
|
|
29
|
NALCHHA
|
MP-22-005-057-001/86-A
(Malipura)
|
1722005057NRG25070520240085721
|
07/05/2024
|
Sunil gobriya
|
1722005057WL005001
|
Sunil gobriya
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Sunilgobriya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NALCHHA
|
MP-22-005-057-002/21-A
(Malipura)
|
1722005057NRG25070520240085697
|
07/05/2024
|
Lokesh mukut
|
1722005057WL004999
|
Lokesh mukut
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Lokeshmukut
|
INDUSIND BANK(607189)
|
|
31
|
NALCHHA
|
MP-22-005-057-002/49
(Malipura)
|
1722005057NRG25070520240085699
|
07/05/2024
|
rusmanibai
|
1722005057WL004999
|
rusmanibai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
rusmanibai
|
BANK OF BARODA(606985)
|
|
32
|
NALCHHA
|
MP-22-005-057-004/6
(Malipura)
|
1722005057NRG25070520240085711
|
07/05/2024
|
manturi
|
1722005057WL005000
|
manturi
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
10/05/2024
|
|
740825929
|
|
manturi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-012-001/1060
(Digthan)
|
1722005000NRG25070520240086158
|
07/05/2024
|
nidhi
|
1722005WL005052
|
nidhi
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825929
|
|
nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NALCHHA
|
MP-22-005-012-001/1060
(Digthan)
|
1722005000NRG25070520240086157
|
07/05/2024
|
nilesh
|
1722005WL005052
|
nilesh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825929
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NALCHHA
|
MP-22-005-012-001/1077
(Digthan)
|
1722005000NRG25070520240086173
|
07/05/2024
|
Manoj
|
1722005WL005054
|
Manoj
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825929
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
NALCHHA
|
MP-22-005-012-001/1077
(Digthan)
|
1722005000NRG25070520240086175
|
07/05/2024
|
Manoj
|
1722005WL005054
|
Manoj
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825929
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NALCHHA
|
MP-22-005-012-001/1077
(Digthan)
|
1722005000NRG25070520240086174
|
07/05/2024
|
Manoj
|
1722005WL005054
|
Manoj
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825929
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
38
|
NALCHHA
|
MP-22-005-012-001/11236
(Digthan)
|
1722005000NRG25070520240086159
|
07/05/2024
|
Rajesh
|
1722005WL005052
|
Rajesh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825929
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NALCHHA
|
MP-22-005-012-001/11236
(Digthan)
|
1722005000NRG25070520240086160
|
07/05/2024
|
Rajesh
|
1722005WL005052
|
Rajesh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825929
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NALCHHA
|
MP-22-005-012-001/11241
(Digthan)
|
1722005000NRG25070520240086176
|
07/05/2024
|
Rajesh
|
1722005WL005054
|
Rajesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825929
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NALCHHA
|
MP-22-005-012-001/11256
(Digthan)
|
1722005000NRG25070520240086177
|
07/05/2024
|
Sarita
|
1722005WL005054
|
Sarita
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740825929
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NALCHHA
|
MP-22-005-012-001/1325
(Digthan)
|
1722005000NRG25070520240086161
|
07/05/2024
|
Nazamuddin
|
1722005WL005052
|
Nazamuddin
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825929
|
|
Nazamuddin
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NALCHHA
|
MP-22-005-012-001/812
(Digthan)
|
1722005000NRG25070520240086162
|
07/05/2024
|
Madhubala
|
1722005WL005052
|
Madhubala
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740825929
|
|
Madhubala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NALCHHA
|
MP-22-005-014-001/119-B
(Rayan)
|
1722005000NRG25070520240086201
|
07/05/2024
|
Shubham
|
1722005WL005056
|
Shubham
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
45
|
NALCHHA
|
MP-22-005-014-001/119-B
(Rayan)
|
1722005000NRG25070520240086202
|
07/05/2024
|
Shubham
|
1722005WL005056
|
Shubham
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
46
|
NALCHHA
|
MP-22-005-014-001/39-A
(Rayan)
|
1722005000NRG25070520240086203
|
07/05/2024
|
babu
|
1722005WL005056
|
babu
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NALCHHA
|
MP-22-005-014-001/39-A
(Rayan)
|
1722005000NRG25070520240086204
|
07/05/2024
|
Seemabai
|
1722005WL005056
|
Seemabai
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005000NRG25070520240086209
|
07/05/2024
|
ravi
|
1722005WL005056
|
ravi
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005000NRG25070520240086211
|
07/05/2024
|
ravi
|
1722005WL005056
|
ravi
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005000NRG25070520240086210
|
07/05/2024
|
ravi
|
1722005WL005056
|
ravi
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
ravi
|
BANK OF INDIA(508505)
|
|
51
|
NALCHHA
|
MP-22-005-014-002/105
(Rayan)
|
1722005000NRG25070520240086213
|
07/05/2024
|
kamal
|
1722005WL005056
|
kamal
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NALCHHA
|
MP-22-005-014-002/105
(Rayan)
|
1722005000NRG25070520240086214
|
07/05/2024
|
kamal
|
1722005WL005056
|
kamal
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-014-002/114
(Rayan)
|
1722005000NRG25070520240086216
|
07/05/2024
|
shubham
|
1722005WL005056
|
shubham
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
shubham
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
NALCHHA
|
MP-22-005-014-002/114
(Rayan)
|
1722005000NRG25070520240086215
|
07/05/2024
|
sodan rameswar
|
1722005WL005056
|
sodan rameswar
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
sodanrameswar
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005014NRG25070520240085567
|
07/05/2024
|
sekhar
|
1722005014WL004991
|
sekhar
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
sekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005014NRG25070520240085568
|
07/05/2024
|
sekhar
|
1722005014WL004991
|
sekhar
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
sekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005014NRG25070520240085569
|
07/05/2024
|
sekhar
|
1722005014WL004991
|
sekhar
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
sekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005014NRG25070520240085571
|
07/05/2024
|
rakesh
|
1722005014WL004991
|
rakesh
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005014NRG25070520240085572
|
07/05/2024
|
rakesh
|
1722005014WL004991
|
rakesh
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005014NRG25070520240085570
|
07/05/2024
|
rakesh
|
1722005014WL004991
|
rakesh
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
NALCHHA
|
MP-22-005-014-002/281
(Rayan)
|
1722005014NRG25070520240085575
|
07/05/2024
|
arjun
|
1722005014WL004991
|
arjun
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NALCHHA
|
MP-22-005-014-002/319-A
(Rayan)
|
1722005014NRG25070520240085576
|
07/05/2024
|
Manoj
|
1722005014WL004991
|
Manoj
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NALCHHA
|
MP-22-005-014-002/319-A
(Rayan)
|
1722005014NRG25070520240085578
|
07/05/2024
|
Manoj
|
1722005014WL004991
|
Manoj
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NALCHHA
|
MP-22-005-014-002/319-A
(Rayan)
|
1722005014NRG25070520240085577
|
07/05/2024
|
Manoj
|
1722005014WL004991
|
Manoj
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
65
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005014NRG25070520240085581
|
07/05/2024
|
Banshi
|
1722005014WL004991
|
Banshi
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Banshi
|
BANK OF INDIA(508505)
|
|
66
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005014NRG25070520240085579
|
07/05/2024
|
Banshi
|
1722005014WL004991
|
Banshi
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005014NRG25070520240085580
|
07/05/2024
|
Banshi
|
1722005014WL004991
|
Banshi
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Banshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
NALCHHA
|
MP-22-005-014-002/90-D
(Rayan)
|
1722005014NRG25070520240085582
|
07/05/2024
|
gokul
|
1722005014WL004991
|
gokul
|
00089
|
CBIN0280768
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NALCHHA
|
MP-22-005-026-001/74
(Sagadi)
|
1722005000NRG25070520240086232
|
07/05/2024
|
Sima
|
1722005WL005057
|
Sima
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41670
|
41670
|
|
|
|
|
|
|
|
|
70
|
NALCHHA
|
MP-22-005-057-002/10-B
(Malipura)
|
1722005057NRG25070520240085722
|
07/05/2024
|
Ajay
|
1722005057WL005001
|
Ajay
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
NALCHHA
|
MP-22-005-026-001/3-A
(Sagadi)
|
1722005000NRG25070520240086218
|
07/05/2024
|
Rekha
|
1722005WL005057
|
Rekha
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NALCHHA
|
MP-22-005-026-001/3-C
(Sagadi)
|
1722005000NRG25070520240086219
|
07/05/2024
|
Lakshmi
|
1722005WL005057
|
Lakshmi
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NALCHHA
|
MP-22-005-026-001/65-B
(Sagadi)
|
1722005000NRG25070520240086228
|
07/05/2024
|
Praveen Patel
|
1722005WL005057
|
Praveen Patel
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
PraveenPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NALCHHA
|
MP-22-005-026-001/74
(Sagadi)
|
1722005000NRG25070520240086234
|
07/05/2024
|
Aryan Patel
|
1722005WL005057
|
Aryan Patel
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
AryanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NALCHHA
|
MP-22-005-026-001/74
(Sagadi)
|
1722005000NRG25070520240086233
|
07/05/2024
|
Simabai
|
1722005WL005057
|
Simabai
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-050-001/33
(Mograbaw)
|
1722005050NRG25070520240086063
|
07/05/2024
|
radiya sakriya
|
1722005050WL005037
|
radiya sakriya
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
radiyasakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NALCHHA
|
MP-22-005-057-004/66-A
(Malipura)
|
1722005057NRG25070520240085705
|
07/05/2024
|
Dashabai
|
1722005057WL004999
|
Dashabai
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Dashabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
78
|
NALCHHA
|
MP-22-005-014-001/118-A
(Rayan)
|
1722005000NRG25070520240086199
|
07/05/2024
|
Himmat
|
1722005WL005056
|
Himmat
|
00468
|
UBIN0569551
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NALCHHA
|
MP-22-005-014-001/118-A
(Rayan)
|
1722005000NRG25070520240086200
|
07/05/2024
|
Himmat
|
1722005WL005056
|
Himmat
|
00468
|
UBIN0569551
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Himmat
|
UNION BANK OF INDIA(508500)
|
|
80
|
NALCHHA
|
MP-22-005-014-002/1-D
(Rayan)
|
1722005000NRG25070520240086208
|
07/05/2024
|
krashna
|
1722005WL005056
|
krashna
|
00468
|
UBIN0569551
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NALCHHA
|
MP-22-005-014-002/1-D
(Rayan)
|
1722005000NRG25070520240086207
|
07/05/2024
|
krashna
|
1722005WL005056
|
krashna
|
00468
|
UBIN0569551
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NALCHHA
|
MP-22-005-014-002/100-D
(Rayan)
|
1722005000NRG25070520240086212
|
07/05/2024
|
krashna
|
1722005WL005056
|
krashna
|
00468
|
UBIN0569551
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
krashna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
NALCHHA
|
MP-22-005-014-002/202
(Rayan)
|
1722005014NRG25070520240085573
|
07/05/2024
|
Nirbhaysungh
|
1722005014WL004991
|
Nirbhaysungh
|
00468
|
UBIN0569551
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Nirbhaysungh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NALCHHA
|
MP-22-005-014-002/202
(Rayan)
|
1722005014NRG25070520240085574
|
07/05/2024
|
Nirbhaysungh
|
1722005014WL004991
|
Nirbhaysungh
|
00468
|
UBIN0569551
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
Nirbhaysungh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
85
|
NALCHHA
|
MP-22-005-026-001/3-A
(Sagadi)
|
1722005000NRG25070520240086217
|
07/05/2024
|
Subham
|
1722005WL005057
|
Subham
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Subham
|
IDFC BANK LIMITED(608117)
|
|
86
|
NALCHHA
|
MP-22-005-057-002/40
(Malipura)
|
1722005057NRG25070520240085723
|
07/05/2024
|
bharat
|
1722005057WL005001
|
bharat
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
bharat
|
CANARA BANK(508532)
|
|
87
|
NALCHHA
|
MP-22-005-057-002/40
(Malipura)
|
1722005057NRG25070520240085707
|
07/05/2024
|
rangubai
|
1722005057WL005000
|
rangubai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
rangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
88
|
NALCHHA
|
MP-22-005-026-001/99
(Sagadi)
|
1722005000NRG25070520240086237
|
07/05/2024
|
Tulshi
|
1722005WL005057
|
Tulshi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NALCHHA
|
MP-22-005-026-001/99-A
(Sagadi)
|
1722005000NRG25070520240086239
|
07/05/2024
|
Sakuntala Bai
|
1722005WL005057
|
Sakuntala Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
SakuntalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NALCHHA
|
MP-22-005-050-001/107
(Mograbaw)
|
1722005050NRG25070520240086060
|
07/05/2024
|
Ramcandra
|
1722005050WL005036
|
Ramcandra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Ramcandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
91
|
NALCHHA
|
MP-22-005-041-006/24
(Bhilkunda)
|
1722005000NRG25070520240086156
|
07/05/2024
|
ambharam
|
1722005WL005051
|
ambharam
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740825929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
NALCHHA
|
MP-22-005-050-001/11
(Mograbaw)
|
1722005050NRG25070520240086064
|
07/05/2024
|
SUKHIYA RAVJI BHIL
|
1722005050WL005038
|
SUKHIYA RAVJI BHIL
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
SUKHIYARAVJIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALCHHA
|
MP-22-005-050-001/129
(Mograbaw)
|
1722005050NRG25070520240086061
|
07/05/2024
|
PANIYA KESHARSINH PATALYA
|
1722005050WL005037
|
PANIYA KESHARSINH PATALYA
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
PANIYAKESHARSINHPATALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NALCHHA
|
MP-22-005-050-001/147
(Mograbaw)
|
1722005050NRG25070520240086062
|
07/05/2024
|
lkchamn govind
|
1722005050WL005037
|
lkchamn govind
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
lkchamngovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NALCHHA
|
MP-22-005-055-002/87-A
(Panala)
|
1722005055NRG25070520240085867
|
07/05/2024
|
radhu
|
1722005055WL005016
|
radhu
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
radhu
|
CANARA BANK(508532)
|
|
96
|
NALCHHA
|
MP-22-005-055-002/87-A
(Panala)
|
1722005055NRG25070520240085866
|
07/05/2024
|
radhu
|
1722005055WL005016
|
radhu
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
radhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NALCHHA
|
MP-22-005-057-002/12
(Malipura)
|
1722005057NRG25070520240085694
|
07/05/2024
|
Sohan
|
1722005057WL004999
|
Sohan
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Sohan
|
UNION BANK OF INDIA(508500)
|
|
98
|
NALCHHA
|
MP-22-005-057-002/12
(Malipura)
|
1722005057NRG25070520240085693
|
07/05/2024
|
Sohan
|
1722005057WL004999
|
Sohan
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
NALCHHA
|
MP-22-005-057-002/12-A
(Malipura)
|
1722005057NRG25070520240085696
|
07/05/2024
|
dhansingh
|
1722005057WL004999
|
dhansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
NALCHHA
|
MP-22-005-057-002/12-A
(Malipura)
|
1722005057NRG25070520240085695
|
07/05/2024
|
dhansingh
|
1722005057WL004999
|
dhansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
dhansingh
|
CANARA BANK(508532)
|
|
101
|
NALCHHA
|
MP-22-005-057-002/49
(Malipura)
|
1722005057NRG25070520240085698
|
07/05/2024
|
unkar
|
1722005057WL004999
|
unkar
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
unkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
102
|
NALCHHA
|
MP-22-005-057-002/79
(Malipura)
|
1722005057NRG25070520240085708
|
07/05/2024
|
sharda
|
1722005057WL005000
|
sharda
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
103
|
NALCHHA
|
MP-22-005-057-004/14
(Malipura)
|
1722005057NRG25070520240085709
|
07/05/2024
|
dumsing
|
1722005057WL005000
|
dumsing
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
dumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NALCHHA
|
MP-22-005-057-004/14
(Malipura)
|
1722005057NRG25070520240085710
|
07/05/2024
|
dumsing
|
1722005057WL005000
|
dumsing
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
dumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NALCHHA
|
MP-22-005-057-004/15
(Malipura)
|
1722005057NRG25070520240085700
|
07/05/2024
|
dhapu
|
1722005057WL004999
|
dhapu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
dhapu
|
CANARA BANK(508532)
|
|
106
|
NALCHHA
|
MP-22-005-057-004/15
(Malipura)
|
1722005057NRG25070520240085701
|
07/05/2024
|
dhapubai
|
1722005057WL004999
|
dhapubai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALCHHA
|
MP-22-005-057-004/44
(Malipura)
|
1722005057NRG25070520240085702
|
07/05/2024
|
gorabai
|
1722005057WL004999
|
gorabai
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
NALCHHA
|
MP-22-005-057-004/44
(Malipura)
|
1722005057NRG25070520240085703
|
07/05/2024
|
gorabai
|
1722005057WL004999
|
gorabai
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALCHHA
|
MP-22-005-057-004/54
(Malipura)
|
1722005057NRG25070520240085724
|
07/05/2024
|
pyarsingh
|
1722005057WL005001
|
pyarsingh
|
00697
|
BKID0MG6052
|
729
|
729
|
Processed
|
10/05/2024
|
|
740825929
|
|
pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NALCHHA
|
MP-22-005-057-004/66
(Malipura)
|
1722005057NRG25070520240085704
|
07/05/2024
|
jangusingh
|
1722005057WL004999
|
jangusingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
jangusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-026-001/52-B
(Sagadi)
|
1722005000NRG25070520240086221
|
07/05/2024
|
Manisha
|
1722005WL005057
|
Manisha
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Manisha
|
CANARA BANK(508532)
|
|
112
|
NALCHHA
|
MP-22-005-026-001/52-B
(Sagadi)
|
1722005000NRG25070520240086222
|
07/05/2024
|
Manisha
|
1722005WL005057
|
Manisha
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NALCHHA
|
MP-22-005-026-001/70-A
(Sagadi)
|
1722005000NRG25070520240086230
|
07/05/2024
|
Jyoti
|
1722005WL005057
|
Jyoti
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740825929
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-014-001/7-A
(Rayan)
|
1722005000NRG25070520240086206
|
07/05/2024
|
jadusingh
|
1722005WL005056
|
jadusingh
|
00697
|
BKID0MG6098
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
jadusingh
|
UNION BANK OF INDIA(508500)
|
|
115
|
NALCHHA
|
MP-22-005-014-001/7-A
(Rayan)
|
1722005000NRG25070520240086205
|
07/05/2024
|
jadusingh
|
1722005WL005056
|
jadusingh
|
00697
|
BKID0MG6098
|
972
|
972
|
Processed
|
10/05/2024
|
|
740825929
|
|
jadusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
116
|
NALCHHA
|
MP-22-005-050-001/13
(Mograbaw)
|
1722005050NRG25070520240086065
|
07/05/2024
|
KISVR MUKUT
|
1722005050WL005038
|
KISVR MUKUT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
KISVRMUKUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NALCHHA
|
MP-22-005-057-001/100-B
(Malipura)
|
1722005057NRG25070520240085712
|
07/05/2024
|
gujar
|
1722005057WL005001
|
gujar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
gujar
|
CANARA BANK(508532)
|
|
118
|
NALCHHA
|
MP-22-005-057-001/39
(Malipura)
|
1722005057NRG25070520240085713
|
07/05/2024
|
ramprakash
|
1722005057WL005001
|
ramprakash
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NALCHHA
|
MP-22-005-057-001/39
(Malipura)
|
1722005057NRG25070520240085714
|
07/05/2024
|
ramprakash
|
1722005057WL005001
|
ramprakash
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NALCHHA
|
MP-22-005-057-002/22
(Malipura)
|
1722005057NRG25070520240085706
|
07/05/2024
|
dama kishan
|
1722005057WL005000
|
dama kishan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740825929
|
|
damakishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161823
|
161823
|
|
|
|
|
|
|
|