|
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-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG25200420240036675
|
20/04/2024
|
Hukam
|
1722005018WL002140
|
Hukam
|
00048
|
BKID0008818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Hukam
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG25200420240036673
|
20/04/2024
|
Hukam
|
1722005018WL002140
|
Hukam
|
00048
|
BKID0008818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALCHHA
|
MP-22-005-018-003/124
(Jhadibaroda)
|
1722005018NRG25200420240036674
|
20/04/2024
|
Hukam
|
1722005018WL002140
|
Hukam
|
00048
|
BKID0008818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Hukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-038-001/391-A
(Aali)
|
1722005000NRG25200420240037564
|
20/04/2024
|
NIKITA
|
1722005WL002196
|
NIKITA
|
00048
|
BKID0009810
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
NIKITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005018NRG25200420240036654
|
20/04/2024
|
motisingh
|
1722005018WL002140
|
motisingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
motisingh
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-018-003/101
(Jhadibaroda)
|
1722005018NRG25200420240036655
|
20/04/2024
|
motisingh
|
1722005018WL002140
|
motisingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
motisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005018NRG25200420240036656
|
20/04/2024
|
mohan
|
1722005018WL002140
|
mohan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-018-003/101-A
(Jhadibaroda)
|
1722005018NRG25200420240036657
|
20/04/2024
|
mohan
|
1722005018WL002140
|
mohan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
9
|
NALCHHA
|
MP-22-005-018-003/102
(Jhadibaroda)
|
1722005018NRG25200420240036659
|
20/04/2024
|
sohansingh
|
1722005018WL002140
|
sohansingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
sohansingh
|
UNION BANK OF INDIA(508500)
|
|
10
|
NALCHHA
|
MP-22-005-018-003/102
(Jhadibaroda)
|
1722005018NRG25200420240036658
|
20/04/2024
|
sohansingh
|
1722005018WL002140
|
sohansingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
sohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NALCHHA
|
MP-22-005-018-003/103
(Jhadibaroda)
|
1722005018NRG25200420240036660
|
20/04/2024
|
sohan
|
1722005018WL002140
|
sohan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005018NRG25200420240036661
|
20/04/2024
|
bhamar
|
1722005018WL002140
|
bhamar
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
bhamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NALCHHA
|
MP-22-005-018-003/104
(Jhadibaroda)
|
1722005018NRG25200420240036662
|
20/04/2024
|
sarju
|
1722005018WL002140
|
sarju
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005018NRG25200420240036664
|
20/04/2024
|
Rupsing
|
1722005018WL002140
|
Rupsing
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Rupsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NALCHHA
|
MP-22-005-018-003/105
(Jhadibaroda)
|
1722005018NRG25200420240036663
|
20/04/2024
|
Rupsing
|
1722005018WL002140
|
Rupsing
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Rupsing
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005018NRG25200420240036665
|
20/04/2024
|
kalyansingh
|
1722005018WL002140
|
kalyansingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
kalyansingh
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-018-003/107-A
(Jhadibaroda)
|
1722005018NRG25200420240036666
|
20/04/2024
|
kalyansingh
|
1722005018WL002140
|
kalyansingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005018NRG25200420240036667
|
20/04/2024
|
hemsingh
|
1722005018WL002140
|
hemsingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
hemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NALCHHA
|
MP-22-005-018-003/107-C
(Jhadibaroda)
|
1722005018NRG25200420240036668
|
20/04/2024
|
hemsingh
|
1722005018WL002140
|
hemsingh
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
hemsingh
|
UNION BANK OF INDIA(508500)
|
|
20
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005018NRG25200420240036670
|
20/04/2024
|
RAJESH
|
1722005018WL002140
|
RAJESH
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NALCHHA
|
MP-22-005-018-003/11
(Jhadibaroda)
|
1722005018NRG25200420240036669
|
20/04/2024
|
RAJESH
|
1722005018WL002140
|
RAJESH
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005018NRG25200420240036671
|
20/04/2024
|
sodan
|
1722005018WL002140
|
sodan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
sodan
|
BANK OF INDIA(508505)
|
|
23
|
NALCHHA
|
MP-22-005-018-003/116
(Jhadibaroda)
|
1722005018NRG25200420240036672
|
20/04/2024
|
sodan
|
1722005018WL002140
|
sodan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
sodan
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005018NRG25200420240036676
|
20/04/2024
|
Malkhan
|
1722005018WL002140
|
Malkhan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-018-003/125
(Jhadibaroda)
|
1722005018NRG25200420240036677
|
20/04/2024
|
Malkhan
|
1722005018WL002140
|
Malkhan
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005018NRG25200420240036680
|
20/04/2024
|
ansaar
|
1722005018WL002140
|
ansaar
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
ansaar
|
UNION BANK OF INDIA(508500)
|
|
27
|
NALCHHA
|
MP-22-005-018-003/173-B
(Jhadibaroda)
|
1722005018NRG25200420240036681
|
20/04/2024
|
ansaar
|
1722005018WL002140
|
ansaar
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
ansaar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
28
|
NALCHHA
|
MP-22-005-018-003/177
(Jhadibaroda)
|
1722005018NRG25200420240036682
|
20/04/2024
|
ramchandra
|
1722005018WL002140
|
ramchandra
|
00048
|
BKID0009812
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
29
|
NALCHHA
|
MP-22-005-038-001/427-B
(Aali)
|
1722005000NRG25200420240037569
|
20/04/2024
|
ANJALI
|
1722005WL002196
|
ANJALI
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NALCHHA
|
MP-22-005-038-001/427-B
(Aali)
|
1722005000NRG25200420240037570
|
20/04/2024
|
ANJALI
|
1722005WL002196
|
ANJALI
|
00048
|
BKID0009814
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-028-001/8
(Naibaroda)
|
1722005028NRG25200420240037510
|
20/04/2024
|
Rupendra
|
1722005028WL002193
|
Rupendra
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563523
|
|
Rupendra
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-028-001/9
(Naibaroda)
|
1722005028NRG25200420240037512
|
20/04/2024
|
morsingh
|
1722005028WL002193
|
morsingh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563523
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25200420240037537
|
20/04/2024
|
SIYARAM SO PRATAP
|
1722005WL002196
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25200420240037538
|
20/04/2024
|
SIYARAM SO PRATAP
|
1722005WL002196
|
SIYARAM SO PRATAP
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
SIYARAMSOPRATAP
|
BANK OF INDIA(508505)
|
|
35
|
NALCHHA
|
MP-22-005-038-001/136
(Aali)
|
1722005000NRG25200420240037541
|
20/04/2024
|
Sukmabai
|
1722005WL002196
|
Sukmabai
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Sukmabai
|
BANK OF INDIA(508505)
|
|
36
|
NALCHHA
|
MP-22-005-038-001/174
(Aali)
|
1722005000NRG25200420240037542
|
20/04/2024
|
dulesingh
|
1722005WL002196
|
dulesingh
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
37
|
NALCHHA
|
MP-22-005-038-001/202-B
(Aali)
|
1722005000NRG25200420240037546
|
20/04/2024
|
Mahesh
|
1722005WL002196
|
Mahesh
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NALCHHA
|
MP-22-005-038-001/202-B
(Aali)
|
1722005000NRG25200420240037547
|
20/04/2024
|
Mahesh
|
1722005WL002196
|
Mahesh
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Mahesh
|
CANARA BANK(508532)
|
|
39
|
NALCHHA
|
MP-22-005-038-001/225
(Aali)
|
1722005000NRG25200420240037549
|
20/04/2024
|
rama bai
|
1722005WL002196
|
rama bai
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
ramabai
|
RATNAKAR BANK(607393)
|
|
40
|
NALCHHA
|
MP-22-005-038-001/332
(Aali)
|
1722005000NRG25200420240037553
|
20/04/2024
|
Mukesh
|
1722005WL002196
|
Mukesh
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Mukesh
|
CANARA BANK(508532)
|
|
41
|
NALCHHA
|
MP-22-005-038-001/336
(Aali)
|
1722005000NRG25200420240037554
|
20/04/2024
|
LOKESH GOYAL
|
1722005WL002196
|
LOKESH GOYAL
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
LOKESHGOYAL
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-038-001/372-D
(Aali)
|
1722005000NRG25200420240037555
|
20/04/2024
|
Koshalyabai
|
1722005WL002196
|
Koshalyabai
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Koshalyabai
|
BANK OF INDIA(508505)
|
|
43
|
NALCHHA
|
MP-22-005-038-001/375-B
(Aali)
|
1722005000NRG25200420240037556
|
20/04/2024
|
Sormbai
|
1722005WL002196
|
Sormbai
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Sormbai
|
BANK OF INDIA(508505)
|
|
44
|
NALCHHA
|
MP-22-005-038-001/376-D
(Aali)
|
1722005000NRG25200420240037558
|
20/04/2024
|
Shreram
|
1722005WL002196
|
Shreram
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Shreram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
NALCHHA
|
MP-22-005-038-001/376-D
(Aali)
|
1722005000NRG25200420240037559
|
20/04/2024
|
Sreram
|
1722005WL002196
|
Sreram
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Sreram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
NALCHHA
|
MP-22-005-038-001/426-B
(Aali)
|
1722005000NRG25200420240037567
|
20/04/2024
|
KIRAN BAI
|
1722005WL002196
|
KIRAN BAI
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NALCHHA
|
MP-22-005-038-001/426-B
(Aali)
|
1722005000NRG25200420240037568
|
20/04/2024
|
Vishal
|
1722005WL002196
|
Vishal
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Vishal
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-038-001/84-D
(Aali)
|
1722005000NRG25200420240037571
|
20/04/2024
|
Bashanti bai
|
1722005WL002196
|
Bashanti bai
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Bashantibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-028-001/8-C
(Naibaroda)
|
1722005028NRG25200420240037511
|
20/04/2024
|
Bheru Singh Girwal
|
1722005028WL002193
|
Bheru Singh Girwal
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568563523
|
|
BheruSinghGirwal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
NALCHHA
|
MP-22-005-038-001/209-A
(Aali)
|
1722005000NRG25200420240037548
|
20/04/2024
|
Pappu
|
1722005WL002196
|
Pappu
|
00078
|
CNRB0017760
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Pappu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
51
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25200420240037551
|
20/04/2024
|
bagwanti bai
|
1722005WL002196
|
bagwanti bai
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
bagwantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25200420240037550
|
20/04/2024
|
rameshwar
|
1722005WL002196
|
rameshwar
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
rameshwar
|
CANARA BANK(508532)
|
|
53
|
NALCHHA
|
MP-22-005-038-001/294
(Aali)
|
1722005000NRG25200420240037552
|
20/04/2024
|
Rameswar
|
1722005WL002196
|
Rameswar
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-038-001/401-D
(Aali)
|
1722005000NRG25200420240037565
|
20/04/2024
|
Pinki
|
1722005WL002196
|
Pinki
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
55
|
NALCHHA
|
MP-22-005-038-001/401-D
(Aali)
|
1722005000NRG25200420240037566
|
20/04/2024
|
Pinki
|
1722005WL002196
|
Pinki
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Pinki
|
CANARA BANK(508532)
|
|
56
|
NALCHHA
|
MP-22-005-045-001/1012-A
(Nalchha)
|
1722005045NRG25200420240037034
|
20/04/2024
|
soram
|
1722005045WL002162
|
soram
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
soram
|
CANARA BANK(508532)
|
|
57
|
NALCHHA
|
MP-22-005-045-001/1012-A
(Nalchha)
|
1722005045NRG25200420240037035
|
20/04/2024
|
soram
|
1722005045WL002162
|
soram
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
soram
|
CANARA BANK(508532)
|
|
58
|
NALCHHA
|
MP-22-005-045-001/1176-A
(Nalchha)
|
1722005045NRG25200420240037037
|
20/04/2024
|
ambaram
|
1722005045WL002162
|
ambaram
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALCHHA
|
MP-22-005-045-001/1176-A
(Nalchha)
|
1722005045NRG25200420240037038
|
20/04/2024
|
ambaram
|
1722005045WL002162
|
ambaram
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NALCHHA
|
MP-22-005-045-001/1176-A
(Nalchha)
|
1722005045NRG25200420240037036
|
20/04/2024
|
ambaram
|
1722005045WL002162
|
ambaram
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
ambaram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
61
|
NALCHHA
|
MP-22-005-045-001/1243-A
(Nalchha)
|
1722005045NRG25200420240037058
|
20/04/2024
|
Chagan
|
1722005045WL002163
|
Chagan
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
Chagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
NALCHHA
|
MP-22-005-045-001/1243-A
(Nalchha)
|
1722005045NRG25200420240037059
|
20/04/2024
|
Chagan
|
1722005045WL002163
|
Chagan
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NALCHHA
|
MP-22-005-045-001/1243-B
(Nalchha)
|
1722005045NRG25200420240037060
|
20/04/2024
|
rakesh
|
1722005045WL002163
|
rakesh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-045-001/1243-B
(Nalchha)
|
1722005045NRG25200420240037061
|
20/04/2024
|
rakesh
|
1722005045WL002163
|
rakesh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
65
|
NALCHHA
|
MP-22-005-045-001/290-A
(Nalchha)
|
1722005045NRG25200420240037021
|
20/04/2024
|
reena
|
1722005045WL002161
|
reena
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
reena
|
CANARA BANK(508532)
|
|
66
|
NALCHHA
|
MP-22-005-045-001/290-A
(Nalchha)
|
1722005045NRG25200420240037022
|
20/04/2024
|
reena
|
1722005045WL002161
|
reena
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
reena
|
CANARA BANK(508532)
|
|
67
|
NALCHHA
|
MP-22-005-045-001/290-B
(Nalchha)
|
1722005045NRG25200420240037042
|
20/04/2024
|
ritesh
|
1722005045WL002162
|
ritesh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
68
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005045NRG25200420240037043
|
20/04/2024
|
gobriya
|
1722005045WL002162
|
gobriya
|
00078
|
CNRB0017761
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
568563523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005045NRG25200420240037044
|
20/04/2024
|
gobriya
|
1722005045WL002162
|
gobriya
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
gobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NALCHHA
|
MP-22-005-045-001/320
(Nalchha)
|
1722005045NRG25200420240037023
|
20/04/2024
|
shantilal
|
1722005045WL002161
|
shantilal
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
shantilal
|
CANARA BANK(508532)
|
|
71
|
NALCHHA
|
MP-22-005-045-001/320
(Nalchha)
|
1722005045NRG25200420240037024
|
20/04/2024
|
shantlal
|
1722005045WL002161
|
shantlal
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
shantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NALCHHA
|
MP-22-005-045-001/320
(Nalchha)
|
1722005045NRG25200420240037025
|
20/04/2024
|
shantlal
|
1722005045WL002161
|
shantlal
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
shantlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NALCHHA
|
MP-22-005-045-001/517-C
(Nalchha)
|
1722005045NRG25200420240037050
|
20/04/2024
|
krishna
|
1722005045WL002162
|
krishna
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
krishna
|
CANARA BANK(508532)
|
|
74
|
NALCHHA
|
MP-22-005-045-001/517-C
(Nalchha)
|
1722005045NRG25200420240037051
|
20/04/2024
|
krishna
|
1722005045WL002162
|
krishna
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NALCHHA
|
MP-22-005-045-001/86-B
(Nalchha)
|
1722005045NRG25200420240037026
|
20/04/2024
|
bhojpalsingh
|
1722005045WL002161
|
bhojpalsingh
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
bhojpalsingh
|
CANARA BANK(508532)
|
|
76
|
NALCHHA
|
MP-22-005-045-001/86-B
(Nalchha)
|
1722005045NRG25200420240037027
|
20/04/2024
|
bhojpalsingh
|
1722005045WL002161
|
bhojpalsingh
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
bhojpalsingh
|
CANARA BANK(508532)
|
|
77
|
NALCHHA
|
MP-22-005-045-001/86-C
(Nalchha)
|
1722005045NRG25200420240037028
|
20/04/2024
|
Mahesh
|
1722005045WL002161
|
Mahesh
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NALCHHA
|
MP-22-005-045-001/999-A
(Nalchha)
|
1722005045NRG25200420240037056
|
20/04/2024
|
sundarbai
|
1722005045WL002162
|
sundarbai
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
sundarbai
|
CANARA BANK(508532)
|
|
79
|
NALCHHA
|
MP-22-005-045-001/999-A
(Nalchha)
|
1722005045NRG25200420240037057
|
20/04/2024
|
sundarbai
|
1722005045WL002162
|
sundarbai
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
sundarbai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
80
|
NALCHHA
|
MP-22-005-043-002/14
(Dhal)
|
1722005066NRG25200420240035587
|
20/04/2024
|
Tolaram
|
1722005066WL002064
|
Tolaram
|
00089
|
CBIN0280768
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Tolaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
81
|
NALCHHA
|
MP-22-005-043-002/108
(Dhal)
|
1722005066NRG25200420240035584
|
20/04/2024
|
Mohan
|
1722005066WL002064
|
Mohan
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NALCHHA
|
MP-22-005-043-002/140
(Dhal)
|
1722005066NRG25200420240035588
|
20/04/2024
|
Dinesh Kalu
|
1722005066WL002064
|
Dinesh Kalu
|
00089
|
CBIN0281611
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
DineshKalu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NALCHHA
|
MP-22-005-043-002/29
(Dhal)
|
1722005066NRG25200420240035589
|
20/04/2024
|
nakul
|
1722005066WL002064
|
nakul
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NALCHHA
|
MP-22-005-043-002/98-A
(Dhal)
|
1722005066NRG25200420240035591
|
20/04/2024
|
surmal
|
1722005066WL002064
|
surmal
|
00089
|
CBIN0281611
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
surmal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NALCHHA
|
MP-22-005-043-003/105
(Dhal)
|
1722005066NRG25200420240035592
|
20/04/2024
|
Rukma
|
1722005066WL002064
|
Rukma
|
00089
|
CBIN0281611
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
Rukma
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NALCHHA
|
MP-22-005-043-003/179
(Dhal)
|
1722005066NRG25200420240035593
|
20/04/2024
|
mehtab
|
1722005066WL002065
|
mehtab
|
00089
|
CBIN0281611
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
mehtab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
NALCHHA
|
MP-22-005-043-003/46
(Dhal)
|
1722005066NRG25200420240035594
|
20/04/2024
|
Billu
|
1722005066WL002065
|
Billu
|
00089
|
CBIN0281611
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Billu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NALCHHA
|
MP-22-005-043-003/64-B
(Dhal)
|
1722005066NRG25200420240035595
|
20/04/2024
|
dallu
|
1722005066WL002065
|
dallu
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
dallu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NALCHHA
|
MP-22-005-066-003/76
(Dhal)
|
1722005066NRG25200420240035596
|
20/04/2024
|
Mangu Burkiya
|
1722005066WL002065
|
Mangu Burkiya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
ManguBurkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NALCHHA
|
MP-22-005-066-004/62
(Dhal)
|
1722005066NRG25200420240035597
|
20/04/2024
|
Rakesh Girwal
|
1722005066WL002065
|
Rakesh Girwal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
RakeshGirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
91
|
NALCHHA
|
MP-22-005-045-001/495
(Nalchha)
|
1722005045NRG25200420240037048
|
20/04/2024
|
lalit
|
1722005045WL002162
|
lalit
|
00089
|
CBIN0283960
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NALCHHA
|
MP-22-005-045-001/495
(Nalchha)
|
1722005045NRG25200420240037049
|
20/04/2024
|
lalit
|
1722005045WL002162
|
lalit
|
00089
|
CBIN0283960
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
93
|
NALCHHA
|
MP-22-005-038-001/107
(Aali)
|
1722005000NRG25200420240037530
|
20/04/2024
|
Balram Gawad
|
1722005WL002196
|
Balram Gawad
|
00152
|
HDFC0000906
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
BalramGawad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-018-003/128-A
(Jhadibaroda)
|
1722005018NRG25200420240036678
|
20/04/2024
|
mangi
|
1722005018WL002140
|
mangi
|
00152
|
HDFC0001291
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
95
|
NALCHHA
|
MP-22-005-018-003/128-A
(Jhadibaroda)
|
1722005018NRG25200420240036679
|
20/04/2024
|
mangi
|
1722005018WL002140
|
mangi
|
00152
|
HDFC0001291
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
mangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
96
|
NALCHHA
|
MP-22-005-038-001/112-B
(Aali)
|
1722005000NRG25200420240037536
|
20/04/2024
|
SONA DAWAR
|
1722005WL002196
|
SONA DAWAR
|
00415
|
SBIN0003417
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
SONADAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
NALCHHA
|
MP-22-005-043-002/76-A
(Dhal)
|
1722005066NRG25200420240035590
|
20/04/2024
|
PAWAN
|
1722005066WL002064
|
PAWAN
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
98
|
NALCHHA
|
MP-22-005-038-001/383-C
(Aali)
|
1722005000NRG25200420240037562
|
20/04/2024
|
BHERU SINGH
|
1722005WL002196
|
BHERU SINGH
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
99
|
NALCHHA
|
MP-22-005-038-001/114-D
(Aali)
|
1722005000NRG25200420240037539
|
20/04/2024
|
SUNIL SAREL
|
1722005WL002196
|
SUNIL SAREL
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
SUNILSAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NALCHHA
|
MP-22-005-038-001/116-D
(Aali)
|
1722005000NRG25200420240037540
|
20/04/2024
|
RAJENDRA SAREL
|
1722005WL002196
|
RAJENDRA SAREL
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
RAJENDRASAREL
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NALCHHA
|
MP-22-005-038-001/379-C
(Aali)
|
1722005000NRG25200420240037561
|
20/04/2024
|
Pooja
|
1722005WL002196
|
Pooja
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
102
|
NALCHHA
|
MP-22-005-049-002/44
(Bhil Talwada)
|
1722005049NRG25200420240036220
|
20/04/2024
|
javreya magelal
|
1722005049WL002110
|
javreya magelal
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
javreyamagelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-038-001/107
(Aali)
|
1722005000NRG25200420240037531
|
20/04/2024
|
Akshansh Gawad
|
1722005WL002196
|
Akshansh Gawad
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
AkshanshGawad
|
BANK OF INDIA(508505)
|
|
104
|
NALCHHA
|
MP-22-005-038-001/195-B
(Aali)
|
1722005000NRG25200420240037543
|
20/04/2024
|
Hiralal
|
1722005WL002196
|
Hiralal
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NALCHHA
|
MP-22-005-049-002/15
(Bhil Talwada)
|
1722005049NRG25200420240036219
|
20/04/2024
|
bansilal
|
1722005049WL002109
|
bansilal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
106
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005045NRG25200420240037031
|
20/04/2024
|
suresh
|
1722005045WL002162
|
suresh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
suresh
|
CANARA BANK(508532)
|
|
107
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005045NRG25200420240037032
|
20/04/2024
|
suresh
|
1722005045WL002162
|
suresh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005045NRG25200420240037033
|
20/04/2024
|
suresh
|
1722005045WL002162
|
suresh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NALCHHA
|
MP-22-005-045-001/338
(Nalchha)
|
1722005045NRG25200420240037045
|
20/04/2024
|
gobriya
|
1722005045WL002162
|
gobriya
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
gobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NALCHHA
|
MP-22-005-045-001/338
(Nalchha)
|
1722005045NRG25200420240037047
|
20/04/2024
|
kelash
|
1722005045WL002162
|
kelash
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
111
|
NALCHHA
|
MP-22-005-045-001/338
(Nalchha)
|
1722005045NRG25200420240037046
|
20/04/2024
|
keshsh
|
1722005045WL002162
|
keshsh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
keshsh
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALCHHA
|
MP-22-005-045-001/55
(Nalchha)
|
1722005045NRG25200420240037053
|
20/04/2024
|
gopichand
|
1722005045WL002162
|
gopichand
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NALCHHA
|
MP-22-005-045-001/55
(Nalchha)
|
1722005045NRG25200420240037054
|
20/04/2024
|
gopichand
|
1722005045WL002162
|
gopichand
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
gopichand
|
CANARA BANK(508532)
|
|
114
|
NALCHHA
|
MP-22-005-045-001/608-C
(Nalchha)
|
1722005045NRG25200420240037055
|
20/04/2024
|
laxminarayan
|
1722005045WL002162
|
laxminarayan
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NALCHHA
|
MP-22-005-045-001/987-C
(Nalchha)
|
1722005045NRG25200420240037029
|
20/04/2024
|
nanuram
|
1722005045WL002161
|
nanuram
|
00697
|
BKID0MG6052
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NALCHHA
|
MP-22-005-045-001/987-C
(Nalchha)
|
1722005045NRG25200420240037030
|
20/04/2024
|
nanuram
|
1722005045WL002161
|
nanuram
|
00697
|
BKID0MG6052
|
729
|
729
|
Processed
|
30/04/2024
|
|
568563523
|
|
nanuram
|
CANARA BANK(508532)
|
|
117
|
NALCHHA
|
MP-22-005-049-002/124
(Bhil Talwada)
|
1722005049NRG25200420240036222
|
20/04/2024
|
suandar ansingh
|
1722005049WL002112
|
suandar ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
suandaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NALCHHA
|
MP-22-005-049-004/56
(Bhil Talwada)
|
1722005049NRG25200420240036223
|
20/04/2024
|
badri
|
1722005049WL002113
|
badri
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
30/04/2024
|
|
568563523
|
|
badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NALCHHA
|
MP-22-005-049-004/56
(Bhil Talwada)
|
1722005049NRG25200420240036221
|
20/04/2024
|
badri
|
1722005049WL002111
|
badri
|
00697
|
BKID0MG6052
|
4
|
4
|
Processed
|
30/04/2024
|
|
568563523
|
|
badri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15070
|
15070
|
|
|
|
|
|
|
|
|
120
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25200420240037533
|
20/04/2024
|
MANISHA
|
1722005WL002196
|
MANISHA
|
00697
|
BKID0MG6095
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
121
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25200420240037534
|
20/04/2024
|
MANISHA
|
1722005WL002196
|
MANISHA
|
00697
|
BKID0MG6095
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
122
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25200420240037535
|
20/04/2024
|
MANISHA
|
1722005WL002196
|
MANISHA
|
00697
|
BKID0MG6095
|
243
|
243
|
Rejected
|
30/04/2024
|
|
568563523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
NALCHHA
|
MP-22-005-038-001/111-B
(Aali)
|
1722005000NRG25200420240037532
|
20/04/2024
|
MANISHA
|
1722005WL002196
|
MANISHA
|
00697
|
BKID0MG6095
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
MANISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
NALCHHA
|
MP-22-005-038-001/375-C
(Aali)
|
1722005000NRG25200420240037557
|
20/04/2024
|
Prakash
|
1722005WL002196
|
Prakash
|
00697
|
BKID0MG6095
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NALCHHA
|
MP-22-005-038-001/379-C
(Aali)
|
1722005000NRG25200420240037560
|
20/04/2024
|
Sanjay
|
1722005WL002196
|
Sanjay
|
00697
|
BKID0MG6095
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NALCHHA
|
MP-22-005-038-001/383-C
(Aali)
|
1722005000NRG25200420240037563
|
20/04/2024
|
GULAB BAI
|
1722005WL002196
|
GULAB BAI
|
00697
|
BKID0MG6095
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
127
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG25200420240035585
|
20/04/2024
|
Sunil
|
1722005066WL002064
|
Sunil
|
00697
|
BKID0MG6103
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
128
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG25200420240035586
|
20/04/2024
|
Sunil
|
1722005066WL002064
|
Sunil
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568563523
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NALCHHA
|
MP-22-005-045-001/289
(Nalchha)
|
1722005045NRG25200420240037041
|
20/04/2024
|
ansing
|
1722005045WL002162
|
ansing
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
ansing
|
BANK OF BARODA(606985)
|
|
130
|
NALCHHA
|
MP-22-005-045-001/289
(Nalchha)
|
1722005045NRG25200420240037039
|
20/04/2024
|
ansingh
|
1722005045WL002162
|
ansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NALCHHA
|
MP-22-005-045-001/289
(Nalchha)
|
1722005045NRG25200420240037040
|
20/04/2024
|
ansingh
|
1722005045WL002162
|
ansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NALCHHA
|
MP-22-005-049-002/93
(Bhil Talwada)
|
1722005049NRG25200420240036218
|
20/04/2024
|
nagriya popadiya
|
1722005049WL002108
|
nagriya popadiya
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
30/04/2024
|
|
568563523
|
|
nagriyapopadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5351
|
5351
|
|
|
|
|
|
|
|
|
133
|
NALCHHA
|
MP-22-005-038-001/200-A
(Aali)
|
1722005000NRG25200420240037544
|
20/04/2024
|
Mohan
|
1722005WL002196
|
Mohan
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
134
|
NALCHHA
|
MP-22-005-038-001/200-A
(Aali)
|
1722005000NRG25200420240037545
|
20/04/2024
|
Mohan
|
1722005WL002196
|
Mohan
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
568563523
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
135
|
NALCHHA
|
MP-22-005-045-001/525-A
(Nalchha)
|
1722005045NRG25200420240037052
|
20/04/2024
|
Lalit
|
1722005045WL002162
|
Lalit
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568563523
|
|
Lalit
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88218
|
88218
|
|
|
|
|
|
|
|