|
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-22-005-059-005/112-D
(Titipura)
|
1722005059NRG25080420240001136
|
08/04/2024
|
tulsibai
|
1722005059WL000125
|
tulsibai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
tulsibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-059-005/9-A
(Titipura)
|
1722005059NRG25080420240001133
|
08/04/2024
|
lalsingh
|
1722005059WL000124
|
lalsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-001-002/104-A
(Sejwani)
|
1722005001NRG25070420240000083
|
08/04/2024
|
CHNDA BAI
|
1722005001WL000030
|
CHNDA BAI
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
CHNDABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-031-003/3
(Gularjhiri)
|
1722005000NRG25080420240000793
|
08/04/2024
|
ramesh
|
1722005WL000093
|
ramesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
NALCHHA
|
MP-22-005-031-005/68
(Gularjhiri)
|
1722005000NRG25080420240000799
|
08/04/2024
|
kamal ruganath
|
1722005WL000096
|
kamal ruganath
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
kamalruganath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALCHHA
|
MP-22-005-031-005/68
(Gularjhiri)
|
1722005000NRG25080420240000798
|
08/04/2024
|
kamal ruganath
|
1722005WL000096
|
kamal ruganath
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
kamalruganath
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-032-003/27-A
(Bakankheda)
|
1722005032NRG25070420240000313
|
08/04/2024
|
Telugu bai
|
1722005032WL000058
|
Telugu bai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Telugubai
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-032-003/65
(Bakankheda)
|
1722005032NRG25070420240000305
|
08/04/2024
|
sukram maykiya
|
1722005032WL000057
|
sukram maykiya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
sukrammaykiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NALCHHA
|
MP-22-005-032-005/22-A
(Bakankheda)
|
1722005032NRG25070420240000315
|
08/04/2024
|
Mohan
|
1722005032WL000058
|
Mohan
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NALCHHA
|
MP-22-005-032-005/24-B
(Bakankheda)
|
1722005032NRG25070420240000316
|
08/04/2024
|
Aanand
|
1722005032WL000058
|
Aanand
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NALCHHA
|
MP-22-005-033-001/162
(Bagadi)
|
1722005033NRG25070420240000180
|
08/04/2024
|
Koshalya
|
1722005033WL000038
|
Koshalya
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
Koshalya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
NALCHHA
|
MP-22-005-033-001/162
(Bagadi)
|
1722005033NRG25070420240000178
|
08/04/2024
|
vinod
|
1722005033WL000038
|
vinod
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
vinod
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-033-001/175
(Bagadi)
|
1722005033NRG25070420240000181
|
08/04/2024
|
Mulibai
|
1722005033WL000038
|
Mulibai
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
Mulibai
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-033-001/175
(Bagadi)
|
1722005033NRG25070420240000182
|
08/04/2024
|
Sanju
|
1722005033WL000038
|
Sanju
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-033-001/202
(Bagadi)
|
1722005033NRG25070420240000185
|
08/04/2024
|
Ashvin
|
1722005033WL000038
|
Ashvin
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
Ashvin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
NALCHHA
|
MP-22-005-033-001/202
(Bagadi)
|
1722005033NRG25070420240000184
|
08/04/2024
|
Rajendra
|
1722005033WL000038
|
Rajendra
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-033-001/249
(Bagadi)
|
1722005033NRG25070420240000186
|
08/04/2024
|
hariom
|
1722005033WL000038
|
hariom
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALCHHA
|
MP-22-005-033-001/249
(Bagadi)
|
1722005033NRG25070420240000187
|
08/04/2024
|
Tanuja
|
1722005033WL000038
|
Tanuja
|
00048
|
BKID0009818
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397808614
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21543
|
21543
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25080420240000787
|
08/04/2024
|
SURESH
|
1722005WL000092
|
SURESH
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25080420240000788
|
08/04/2024
|
SURESH
|
1722005WL000092
|
SURESH
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25080420240000789
|
08/04/2024
|
Suresh
|
1722005WL000092
|
Suresh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25080420240000790
|
08/04/2024
|
Suresh
|
1722005WL000092
|
Suresh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NALCHHA
|
MP-22-005-031-005/39
(Gularjhiri)
|
1722005000NRG25080420240000796
|
08/04/2024
|
kesharsing
|
1722005WL000095
|
kesharsing
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
kesharsing
|
CANARA BANK(508532)
|
|
24
|
NALCHHA
|
MP-22-005-031-005/39
(Gularjhiri)
|
1722005000NRG25080420240000797
|
08/04/2024
|
kesharsing
|
1722005WL000095
|
kesharsing
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
kesharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG25080420240000792
|
08/04/2024
|
mainabai
|
1722005WL000092
|
mainabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
mainabai
|
BANK OF BARODA(606985)
|
|
26
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG25080420240000791
|
08/04/2024
|
menabai
|
1722005WL000092
|
menabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NALCHHA
|
MP-22-005-032-001/14
(Bakankheda)
|
1722005032NRG25070420240000308
|
08/04/2024
|
madhuri
|
1722005032WL000058
|
madhuri
|
00078
|
CNRB0017760
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
397808614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
NALCHHA
|
MP-22-005-032-003/1
(Bakankheda)
|
1722005032NRG25070420240000298
|
08/04/2024
|
munsingh madan
|
1722005032WL000057
|
munsingh madan
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
munsinghmadan
|
CANARA BANK(508532)
|
|
29
|
NALCHHA
|
MP-22-005-032-003/105-A
(Bakankheda)
|
1722005032NRG25070420240000299
|
08/04/2024
|
Dalsingh
|
1722005032WL000057
|
Dalsingh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NALCHHA
|
MP-22-005-032-003/105-A
(Bakankheda)
|
1722005032NRG25070420240000300
|
08/04/2024
|
Dalsingh
|
1722005032WL000057
|
Dalsingh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALCHHA
|
MP-22-005-032-003/27-A
(Bakankheda)
|
1722005032NRG25070420240000312
|
08/04/2024
|
Richha
|
1722005032WL000058
|
Richha
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Richha
|
CANARA BANK(508532)
|
|
32
|
NALCHHA
|
MP-22-005-032-003/65
(Bakankheda)
|
1722005032NRG25070420240000306
|
08/04/2024
|
sukhram
|
1722005032WL000057
|
sukhram
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NALCHHA
|
MP-22-005-032-005/20
(Bakankheda)
|
1722005032NRG25070420240000314
|
08/04/2024
|
goma bhagiya
|
1722005032WL000058
|
goma bhagiya
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
gomabhagiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
NALCHHA
|
MP-22-005-032-005/28
(Bakankheda)
|
1722005032NRG25070420240000317
|
08/04/2024
|
Mahesh
|
1722005032WL000058
|
Mahesh
|
00078
|
CNRB0017760
|
1215
|
1215
|
Rejected
|
19/04/2024
|
|
397808614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NALCHHA
|
MP-22-005-033-001/175
(Bagadi)
|
1722005033NRG25070420240000183
|
08/04/2024
|
Sanjubai
|
1722005033WL000038
|
Sanjubai
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
Sanjubai
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-033-001/500
(Bagadi)
|
1722005033NRG25070420240000191
|
08/04/2024
|
Abhiskek
|
1722005033WL000039
|
Abhiskek
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
Abhiskek
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-032-005/31-A
(Bakankheda)
|
1722005032NRG25070420240000318
|
08/04/2024
|
amichand
|
1722005032WL000058
|
amichand
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
amichand
|
CANARA BANK(508532)
|
|
38
|
NALCHHA
|
MP-22-005-032-005/46-A
(Bakankheda)
|
1722005032NRG25070420240000321
|
08/04/2024
|
dariyav
|
1722005032WL000058
|
dariyav
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397808614
|
|
dariyav
|
CANARA BANK(508532)
|
|
39
|
NALCHHA
|
MP-22-005-059-005/119-B
(Titipura)
|
1722005059NRG25080420240001138
|
08/04/2024
|
monsingh
|
1722005059WL000125
|
monsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
monsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-001-002/104-A
(Sejwani)
|
1722005001NRG25070420240000082
|
08/04/2024
|
KEDAR HADA
|
1722005001WL000030
|
KEDAR HADA
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
KEDARHADA
|
BANK OF INDIA(508505)
|
|
41
|
NALCHHA
|
MP-22-005-010-002/18
(Ujjaini)
|
1722005010NRG25070420240000061
|
08/04/2024
|
Dharmendra
|
1722005010WL000022
|
Dharmendra
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397808614
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NALCHHA
|
MP-22-005-010-002/18
(Ujjaini)
|
1722005010NRG25070420240000059
|
08/04/2024
|
mangilal
|
1722005010WL000022
|
mangilal
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397808614
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
NALCHHA
|
MP-22-005-010-002/18
(Ujjaini)
|
1722005010NRG25070420240000060
|
08/04/2024
|
mangilal
|
1722005010WL000022
|
mangilal
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397808614
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-053-003/14
(Kothi Sodpur)
|
1722005053NRG25080420240002046
|
08/04/2024
|
Padmabai
|
1722005053WL000202
|
Padmabai
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Padmabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
NALCHHA
|
MP-22-005-059-005/9-B
(Titipura)
|
1722005059NRG25080420240001134
|
08/04/2024
|
galsingh
|
1722005059WL000124
|
galsingh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-053-002/51-A
(Kothi Sodpur)
|
1722005053NRG25080420240002044
|
08/04/2024
|
PUNAM SINGH
|
1722005053WL000202
|
PUNAM SINGH
|
00468
|
UBIN0569551
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
PUNAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
47
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG25080420240000794
|
08/04/2024
|
Sharda Bai
|
1722005WL000094
|
Sharda Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG25080420240000795
|
08/04/2024
|
Sharda Bai
|
1722005WL000094
|
Sharda Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-032-001/71-A
(Bakankheda)
|
1722005032NRG25070420240000297
|
08/04/2024
|
Kanhaiya
|
1722005032WL000057
|
Kanhaiya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NALCHHA
|
MP-22-005-032-003/112-A
(Bakankheda)
|
1722005032NRG25070420240000310
|
08/04/2024
|
Raju bai
|
1722005032WL000058
|
Raju bai
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NALCHHA
|
MP-22-005-032-003/112-A
(Bakankheda)
|
1722005032NRG25070420240000309
|
08/04/2024
|
Subhash
|
1722005032WL000058
|
Subhash
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NALCHHA
|
MP-22-005-032-003/113-B
(Bakankheda)
|
1722005032NRG25070420240000311
|
08/04/2024
|
Gulsingh
|
1722005032WL000058
|
Gulsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
Gulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
NALCHHA
|
MP-22-005-032-003/18
(Bakankheda)
|
1722005032NRG25070420240000302
|
08/04/2024
|
nansingh
|
1722005032WL000057
|
nansingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
nansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NALCHHA
|
MP-22-005-032-003/18
(Bakankheda)
|
1722005032NRG25070420240000301
|
08/04/2024
|
nansingh hira
|
1722005032WL000057
|
nansingh hira
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
nansinghhira
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NALCHHA
|
MP-22-005-032-003/18-C
(Bakankheda)
|
1722005032NRG25070420240000303
|
08/04/2024
|
Gyarsi bai
|
1722005032WL000057
|
Gyarsi bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALCHHA
|
MP-22-005-032-003/41-A
(Bakankheda)
|
1722005032NRG25070420240000304
|
08/04/2024
|
manju
|
1722005032WL000057
|
manju
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NALCHHA
|
MP-22-005-032-003/67
(Bakankheda)
|
1722005032NRG25070420240000307
|
08/04/2024
|
naran gendiya
|
1722005032WL000057
|
naran gendiya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
narangendiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
58
|
NALCHHA
|
MP-22-005-033-001/460
(Bagadi)
|
1722005033NRG25070420240000189
|
08/04/2024
|
subhash
|
1722005033WL000039
|
subhash
|
00690
|
ESFB0014013
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
NALCHHA
|
MP-22-005-033-001/162
(Bagadi)
|
1722005033NRG25070420240000179
|
08/04/2024
|
Kavitabai
|
1722005033WL000038
|
Kavitabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
Kavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALCHHA
|
MP-22-005-053-002/51
(Kothi Sodpur)
|
1722005053NRG25080420240002043
|
08/04/2024
|
Poonamsingh
|
1722005053WL000202
|
Poonamsingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Poonamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
61
|
NALCHHA
|
MP-22-005-032-005/44-B
(Bakankheda)
|
1722005032NRG25070420240000319
|
08/04/2024
|
Savita
|
1722005032WL000058
|
Savita
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NALCHHA
|
MP-22-005-032-005/44-B
(Bakankheda)
|
1722005032NRG25070420240000320
|
08/04/2024
|
Savita
|
1722005032WL000058
|
Savita
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
397808614
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NALCHHA
|
MP-22-005-053-002/17
(Kothi Sodpur)
|
1722005053NRG25080420240002041
|
08/04/2024
|
Genabai
|
1722005053WL000202
|
Genabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Genabai
|
BANK OF INDIA(508505)
|
|
64
|
NALCHHA
|
MP-22-005-053-002/17
(Kothi Sodpur)
|
1722005053NRG25080420240002042
|
08/04/2024
|
Genabai
|
1722005053WL000202
|
Genabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Genabai
|
BANK OF INDIA(508505)
|
|
65
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005053NRG25080420240002050
|
08/04/2024
|
Ansingh
|
1722005053WL000202
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005053NRG25080420240002051
|
08/04/2024
|
Ansingh
|
1722005053WL000202
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005053NRG25080420240002052
|
08/04/2024
|
Ansingh
|
1722005053WL000202
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005053NRG25080420240002049
|
08/04/2024
|
Ansingh
|
1722005053WL000202
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005053NRG25080420240002054
|
08/04/2024
|
Jagdish
|
1722005053WL000202
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005053NRG25080420240002055
|
08/04/2024
|
Jagdish
|
1722005053WL000202
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Jagdish
|
CANARA BANK(508532)
|
|
71
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005053NRG25080420240002053
|
08/04/2024
|
Jagdish
|
1722005053WL000202
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25080420240001988
|
08/04/2024
|
kamal
|
1722005056WL000200
|
kamal
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
19/04/2024
|
|
397808614
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NALCHHA
|
MP-22-005-059-005/112-D
(Titipura)
|
1722005059NRG25080420240001135
|
08/04/2024
|
badri
|
1722005059WL000125
|
badri
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
74
|
NALCHHA
|
MP-22-005-059-005/117-B
(Titipura)
|
1722005059NRG25080420240001137
|
08/04/2024
|
soniya
|
1722005059WL000125
|
soniya
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
75
|
NALCHHA
|
MP-22-005-033-001/457
(Bagadi)
|
1722005033NRG25070420240000188
|
08/04/2024
|
rohit
|
1722005033WL000039
|
rohit
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NALCHHA
|
MP-22-005-033-001/470
(Bagadi)
|
1722005033NRG25070420240000190
|
08/04/2024
|
rajendra
|
1722005033WL000039
|
rajendra
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397808614
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
NALCHHA
|
MP-22-005-001-002/104-A
(Sejwani)
|
1722005001NRG25070420240000081
|
08/04/2024
|
Manisa hada
|
1722005001WL000030
|
Manisa hada
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Manisahada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
78
|
NALCHHA
|
MP-22-005-053-003/14
(Kothi Sodpur)
|
1722005053NRG25080420240002045
|
08/04/2024
|
HARESING
|
1722005053WL000202
|
HARESING
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
HARESING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
NALCHHA
|
MP-22-005-053-003/64
(Kothi Sodpur)
|
1722005053NRG25080420240002047
|
08/04/2024
|
Bheru
|
1722005053WL000202
|
Bheru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NALCHHA
|
MP-22-005-053-003/64
(Kothi Sodpur)
|
1722005053NRG25080420240002048
|
08/04/2024
|
Bheru
|
1722005053WL000202
|
Bheru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397808614
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25080420240001990
|
08/04/2024
|
binabai
|
1722005056WL000200
|
binabai
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
19/04/2024
|
|
397808614
|
|
binabai
|
BANK OF INDIA(508505)
|
|
82
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25080420240001989
|
08/04/2024
|
binabai
|
1722005056WL000200
|
binabai
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
19/04/2024
|
|
397808614
|
|
binabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125022
|
125022
|
|
|
|
|
|
|
|