|
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-22-005-030-011/9-C
(Mevas Jamniya)
|
1722005030NRG24010420240925743
|
03/04/2024
|
amichand
|
1722005030WL085161
|
amichand
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
amichand
|
IDBI BANK(607095)
|
|
2
|
NALCHHA
|
MP-22-005-030-011/9-C
(Mevas Jamniya)
|
1722005030NRG24010420240925744
|
03/04/2024
|
santa bai
|
1722005030WL085161
|
santa bai
|
00045
|
BARB0DHAMNO
|
221
|
221
|
Processed
|
19/04/2024
|
|
397862648
|
|
santabai
|
BANK OF BARODA(606985)
|
|
3
|
NALCHHA
|
MP-22-005-057-002/91-C
(Malipura)
|
1722005057NRG24030420240928032
|
03/04/2024
|
Thavriya
|
1722005057WL085288
|
Thavriya
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Thavriya
|
BANK OF BARODA(606985)
|
|
4
|
NALCHHA
|
MP-22-005-057-002/91-C
(Malipura)
|
1722005057NRG24030420240928033
|
03/04/2024
|
Thavriya
|
1722005057WL085288
|
Thavriya
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Thavriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-030-009/9-A
(Mevas Jamniya)
|
1722005030NRG24010420240925711
|
03/04/2024
|
Jyoti Bai
|
1722005030WL085161
|
Jyoti Bai
|
00045
|
BARB0DHANNA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
JyotiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG24030420240927692
|
03/04/2024
|
Ansingh
|
1722005067WL085260
|
Ansingh
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ansingh
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG24030420240927691
|
03/04/2024
|
Ansingh
|
1722005067WL085260
|
Ansingh
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NALCHHA
|
MP-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG24030420240927693
|
03/04/2024
|
Ansingh
|
1722005067WL085260
|
Ansingh
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-002-001/91-A
(Ekalduna)
|
1722005002NRG24010420240924834
|
03/04/2024
|
Ankit
|
1722005002WL085123
|
Ankit
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-045-001/973-A
(Nalchha)
|
1722005045NRG24300320240917880
|
03/04/2024
|
sonali
|
1722005045WL084684
|
sonali
|
00048
|
BKID0009800
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
sonali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-002-001/103-B
(Ekalduna)
|
1722005002NRG24010420240924805
|
03/04/2024
|
Ritik
|
1722005002WL085123
|
Ritik
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-002-001/129-B
(Ekalduna)
|
1722005002NRG24010420240924807
|
03/04/2024
|
Mahesh
|
1722005002WL085123
|
Mahesh
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-002-001/16
(Ekalduna)
|
1722005002NRG24010420240924809
|
03/04/2024
|
Amrta Lal
|
1722005002WL085123
|
Amrta Lal
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
AmrtaLal
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-002-001/175-A
(Ekalduna)
|
1722005002NRG24010420240924810
|
03/04/2024
|
Arjun
|
1722005002WL085123
|
Arjun
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-002-001/175-A
(Ekalduna)
|
1722005002NRG24010420240924811
|
03/04/2024
|
Arjun
|
1722005002WL085123
|
Arjun
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-002-001/266-B
(Ekalduna)
|
1722005002NRG24010420240924812
|
03/04/2024
|
Sandip
|
1722005002WL085123
|
Sandip
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
NALCHHA
|
MP-22-005-002-001/393
(Ekalduna)
|
1722005002NRG24010420240924815
|
03/04/2024
|
dinesh
|
1722005002WL085123
|
dinesh
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-002-001/406
(Ekalduna)
|
1722005002NRG24010420240924816
|
03/04/2024
|
vikram
|
1722005002WL085123
|
vikram
|
00048
|
BKID0009810
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NALCHHA
|
MP-22-005-002-001/419
(Ekalduna)
|
1722005002NRG24010420240924818
|
03/04/2024
|
Yogesh
|
1722005002WL085123
|
Yogesh
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-002-001/434
(Ekalduna)
|
1722005002NRG24010420240924820
|
03/04/2024
|
Hukam
|
1722005002WL085123
|
Hukam
|
00048
|
BKID0009810
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
Hukam
|
HDFC BANK LTD(607152)
|
|
21
|
NALCHHA
|
MP-22-005-002-001/434
(Ekalduna)
|
1722005002NRG24010420240924821
|
03/04/2024
|
Hukam
|
1722005002WL085123
|
Hukam
|
00048
|
BKID0009810
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Hukam
|
HDFC BANK LTD(607152)
|
|
22
|
NALCHHA
|
MP-22-005-002-001/47-A
(Ekalduna)
|
1722005002NRG24010420240924825
|
03/04/2024
|
Shyam
|
1722005002WL085123
|
Shyam
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
23
|
NALCHHA
|
MP-22-005-002-001/88-A
(Ekalduna)
|
1722005002NRG24010420240924831
|
03/04/2024
|
Dilip
|
1722005002WL085123
|
Dilip
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Dilip
|
INDUSIND BANK(607189)
|
|
24
|
NALCHHA
|
MP-22-005-002-001/90-A
(Ekalduna)
|
1722005002NRG24010420240924832
|
03/04/2024
|
Maya bai
|
1722005002WL085123
|
Maya bai
|
00048
|
BKID0009810
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mayabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-024-001/123-A
(Kathodiya)
|
1722005024NRG24020420240927507
|
03/04/2024
|
sivnarayan
|
1722005024WL085253
|
sivnarayan
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
sivnarayan
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-024-001/123-A
(Kathodiya)
|
1722005024NRG24020420240927508
|
03/04/2024
|
sivnarayan
|
1722005024WL085253
|
sivnarayan
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
sivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NALCHHA
|
MP-22-005-024-001/222
(Kathodiya)
|
1722005024NRG24020420240927509
|
03/04/2024
|
Mukes
|
1722005024WL085253
|
Mukes
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mukes
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-024-001/222
(Kathodiya)
|
1722005024NRG24020420240927510
|
03/04/2024
|
Mukes
|
1722005024WL085253
|
Mukes
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mukes
|
BANK OF INDIA(508505)
|
|
29
|
NALCHHA
|
MP-22-005-024-001/53
(Kathodiya)
|
1722005024NRG24020420240927512
|
03/04/2024
|
balvari
|
1722005024WL085253
|
balvari
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
balvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NALCHHA
|
MP-22-005-024-001/53
(Kathodiya)
|
1722005024NRG24020420240927511
|
03/04/2024
|
balvari
|
1722005024WL085253
|
balvari
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
balvari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
NALCHHA
|
MP-22-005-024-001/7
(Kathodiya)
|
1722005024NRG24020420240927514
|
03/04/2024
|
mangilal nindkisor
|
1722005024WL085253
|
mangilal nindkisor
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
mangilalnindkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-024-001/7
(Kathodiya)
|
1722005024NRG24020420240927513
|
03/04/2024
|
mangilal nindkisor
|
1722005024WL085253
|
mangilal nindkisor
|
00048
|
BKID0009818
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397862648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NALCHHA
|
MP-22-005-024-001/72
(Kathodiya)
|
1722005024NRG24020420240927517
|
03/04/2024
|
Ramkinyabai shankarlal
|
1722005024WL085253
|
Ramkinyabai shankarlal
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ramkinyabaishankarlal
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-024-001/72
(Kathodiya)
|
1722005024NRG24020420240927515
|
03/04/2024
|
Ramkinyabai shankarlal
|
1722005024WL085253
|
Ramkinyabai shankarlal
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ramkinyabaishankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NALCHHA
|
MP-22-005-024-001/72
(Kathodiya)
|
1722005024NRG24020420240927516
|
03/04/2024
|
Ramkinyabai shankarlal
|
1722005024WL085253
|
Ramkinyabai shankarlal
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ramkinyabaishankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NALCHHA
|
MP-22-005-027-002/116-A
(Silotiya)
|
1722005027NRG24310320240923034
|
03/04/2024
|
Suresh
|
1722005027WL085019
|
Suresh
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Suresh
|
CANARA BANK(508532)
|
|
37
|
NALCHHA
|
MP-22-005-030-001/1
(Mevas Jamniya)
|
1722005030NRG24010420240925665
|
03/04/2024
|
ramesjhakiya
|
1722005030WL085161
|
ramesjhakiya
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramesjhakiya
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-030-001/1
(Mevas Jamniya)
|
1722005030NRG24010420240925666
|
03/04/2024
|
ramesjhakiya
|
1722005030WL085161
|
ramesjhakiya
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramesjhakiya
|
BANK OF BARODA(606985)
|
|
39
|
NALCHHA
|
MP-22-005-030-001/11
(Mevas Jamniya)
|
1722005030NRG24010420240925667
|
03/04/2024
|
karan
|
1722005030WL085161
|
karan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
karan
|
BANK OF INDIA(508505)
|
|
40
|
NALCHHA
|
MP-22-005-030-001/16
(Mevas Jamniya)
|
1722005030NRG24010420240925668
|
03/04/2024
|
Ramesh
|
1722005030WL085161
|
Ramesh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
41
|
NALCHHA
|
MP-22-005-030-001/16
(Mevas Jamniya)
|
1722005030NRG24010420240925669
|
03/04/2024
|
Ramesh
|
1722005030WL085161
|
Ramesh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-030-001/25
(Mevas Jamniya)
|
1722005030NRG24010420240925670
|
03/04/2024
|
babulal
|
1722005030WL085161
|
babulal
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NALCHHA
|
MP-22-005-030-001/25
(Mevas Jamniya)
|
1722005030NRG24010420240925671
|
03/04/2024
|
babulal
|
1722005030WL085161
|
babulal
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
babulal
|
BANK OF BARODA(606985)
|
|
44
|
NALCHHA
|
MP-22-005-030-001/29
(Mevas Jamniya)
|
1722005030NRG24010420240925673
|
03/04/2024
|
bhuri
|
1722005030WL085161
|
bhuri
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
bhuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
NALCHHA
|
MP-22-005-030-001/29
(Mevas Jamniya)
|
1722005030NRG24010420240925672
|
03/04/2024
|
ramlal
|
1722005030WL085161
|
ramlal
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramlal
|
CANARA BANK(508532)
|
|
46
|
NALCHHA
|
MP-22-005-030-001/3
(Mevas Jamniya)
|
1722005030NRG24010420240925674
|
03/04/2024
|
hiralal
|
1722005030WL085161
|
hiralal
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
47
|
NALCHHA
|
MP-22-005-030-001/3
(Mevas Jamniya)
|
1722005030NRG24010420240925675
|
03/04/2024
|
hiralal
|
1722005030WL085161
|
hiralal
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-030-001/3-A
(Mevas Jamniya)
|
1722005030NRG24010420240925677
|
03/04/2024
|
MUKUT
|
1722005030WL085161
|
MUKUT
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
MUKUT
|
BANK OF INDIA(508505)
|
|
49
|
NALCHHA
|
MP-22-005-030-001/3-A
(Mevas Jamniya)
|
1722005030NRG24010420240925676
|
03/04/2024
|
MUKUT
|
1722005030WL085161
|
MUKUT
|
00048
|
BKID0009818
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397862648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NALCHHA
|
MP-22-005-030-001/38
(Mevas Jamniya)
|
1722005030NRG24010420240925678
|
03/04/2024
|
aarati
|
1722005030WL085161
|
aarati
|
00048
|
BKID0009818
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397862648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NALCHHA
|
MP-22-005-030-001/38
(Mevas Jamniya)
|
1722005030NRG24010420240925679
|
03/04/2024
|
aarati
|
1722005030WL085161
|
aarati
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
aarati
|
BANK OF INDIA(508505)
|
|
52
|
NALCHHA
|
MP-22-005-030-001/4
(Mevas Jamniya)
|
1722005030NRG24010420240925681
|
03/04/2024
|
Kalku bai
|
1722005030WL085161
|
Kalku bai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
Kalkubai
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-030-001/45
(Mevas Jamniya)
|
1722005030NRG24010420240925682
|
03/04/2024
|
mukes
|
1722005030WL085161
|
mukes
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
mukes
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-030-001/45
(Mevas Jamniya)
|
1722005030NRG24010420240925683
|
03/04/2024
|
mukes
|
1722005030WL085161
|
mukes
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
mukes
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-030-001/57
(Mevas Jamniya)
|
1722005030NRG24010420240925687
|
03/04/2024
|
sakubai
|
1722005030WL085161
|
sakubai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
56
|
NALCHHA
|
MP-22-005-030-001/57
(Mevas Jamniya)
|
1722005030NRG24010420240925686
|
03/04/2024
|
santosmoteshing
|
1722005030WL085161
|
santosmoteshing
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
santosmoteshing
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-030-001/73
(Mevas Jamniya)
|
1722005030NRG24010420240925688
|
03/04/2024
|
budeshing
|
1722005030WL085161
|
budeshing
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
budeshing
|
BANK OF INDIA(508505)
|
|
58
|
NALCHHA
|
MP-22-005-030-001/73
(Mevas Jamniya)
|
1722005030NRG24010420240925689
|
03/04/2024
|
budeshing
|
1722005030WL085161
|
budeshing
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
budeshing
|
BANK OF INDIA(508505)
|
|
59
|
NALCHHA
|
MP-22-005-030-009/127
(Mevas Jamniya)
|
1722005030NRG24010420240925692
|
03/04/2024
|
surendra
|
1722005030WL085161
|
surendra
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
surendra
|
BANK OF INDIA(508505)
|
|
60
|
NALCHHA
|
MP-22-005-030-009/127
(Mevas Jamniya)
|
1722005030NRG24010420240925691
|
03/04/2024
|
surendra
|
1722005030WL085161
|
surendra
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
NALCHHA
|
MP-22-005-030-009/131
(Mevas Jamniya)
|
1722005030NRG24010420240925693
|
03/04/2024
|
rukhadiyarames
|
1722005030WL085161
|
rukhadiyarames
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
rukhadiyarames
|
BANK OF INDIA(508505)
|
|
62
|
NALCHHA
|
MP-22-005-030-009/131
(Mevas Jamniya)
|
1722005030NRG24010420240925694
|
03/04/2024
|
rukhadiyarames
|
1722005030WL085161
|
rukhadiyarames
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
rukhadiyarames
|
BANK OF INDIA(508505)
|
|
63
|
NALCHHA
|
MP-22-005-030-009/30
(Mevas Jamniya)
|
1722005030NRG24010420240925696
|
03/04/2024
|
sunita bai
|
1722005030WL085161
|
sunita bai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
64
|
NALCHHA
|
MP-22-005-030-009/30
(Mevas Jamniya)
|
1722005030NRG24010420240925695
|
03/04/2024
|
sunita bai
|
1722005030WL085161
|
sunita bai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
sunitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
NALCHHA
|
MP-22-005-030-009/4
(Mevas Jamniya)
|
1722005030NRG24010420240925697
|
03/04/2024
|
MORSHIG
|
1722005030WL085161
|
MORSHIG
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
MORSHIG
|
BANK OF INDIA(508505)
|
|
66
|
NALCHHA
|
MP-22-005-030-009/4
(Mevas Jamniya)
|
1722005030NRG24010420240925698
|
03/04/2024
|
MORSHIG
|
1722005030WL085161
|
MORSHIG
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
MORSHIG
|
BANK OF INDIA(508505)
|
|
67
|
NALCHHA
|
MP-22-005-030-009/48
(Mevas Jamniya)
|
1722005030NRG24010420240925699
|
03/04/2024
|
bhuri bai
|
1722005030WL085161
|
bhuri bai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
68
|
NALCHHA
|
MP-22-005-030-009/48
(Mevas Jamniya)
|
1722005030NRG24010420240925700
|
03/04/2024
|
shubhasshukharam
|
1722005030WL085161
|
shubhasshukharam
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
shubhasshukharam
|
BANK OF INDIA(508505)
|
|
69
|
NALCHHA
|
MP-22-005-030-009/53
(Mevas Jamniya)
|
1722005030NRG24010420240925701
|
03/04/2024
|
gendabai
|
1722005030WL085161
|
gendabai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
70
|
NALCHHA
|
MP-22-005-030-009/53
(Mevas Jamniya)
|
1722005030NRG24010420240925702
|
03/04/2024
|
lalit
|
1722005030WL085161
|
lalit
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
lalit
|
BANK OF INDIA(508505)
|
|
71
|
NALCHHA
|
MP-22-005-030-009/57
(Mevas Jamniya)
|
1722005030NRG24010420240925703
|
03/04/2024
|
suresh
|
1722005030WL085161
|
suresh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
suresh
|
BANK OF INDIA(508505)
|
|
72
|
NALCHHA
|
MP-22-005-030-009/57
(Mevas Jamniya)
|
1722005030NRG24010420240925704
|
03/04/2024
|
suresh
|
1722005030WL085161
|
suresh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
suresh
|
BANK OF BARODA(606985)
|
|
73
|
NALCHHA
|
MP-22-005-030-009/62
(Mevas Jamniya)
|
1722005030NRG24010420240925705
|
03/04/2024
|
dhanshig
|
1722005030WL085161
|
dhanshig
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
dhanshig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
74
|
NALCHHA
|
MP-22-005-030-009/62
(Mevas Jamniya)
|
1722005030NRG24010420240925706
|
03/04/2024
|
dhanshig
|
1722005030WL085161
|
dhanshig
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
dhanshig
|
BANK OF INDIA(508505)
|
|
75
|
NALCHHA
|
MP-22-005-030-009/79
(Mevas Jamniya)
|
1722005030NRG24010420240925708
|
03/04/2024
|
narayan
|
1722005030WL085161
|
narayan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
narayan
|
BANK OF INDIA(508505)
|
|
76
|
NALCHHA
|
MP-22-005-030-009/79
(Mevas Jamniya)
|
1722005030NRG24010420240925707
|
03/04/2024
|
narayan
|
1722005030WL085161
|
narayan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
77
|
NALCHHA
|
MP-22-005-030-009/83
(Mevas Jamniya)
|
1722005030NRG24010420240925710
|
03/04/2024
|
jamshing
|
1722005030WL085161
|
jamshing
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
jamshing
|
BANK OF BARODA(606985)
|
|
78
|
NALCHHA
|
MP-22-005-030-009/83
(Mevas Jamniya)
|
1722005030NRG24010420240925709
|
03/04/2024
|
jamshing
|
1722005030WL085161
|
jamshing
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
jamshing
|
BANK OF INDIA(508505)
|
|
79
|
NALCHHA
|
MP-22-005-030-011/110
(Mevas Jamniya)
|
1722005030NRG24010420240925714
|
03/04/2024
|
MITHYASALAM
|
1722005030WL085161
|
MITHYASALAM
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
MITHYASALAM
|
BANK OF INDIA(508505)
|
|
80
|
NALCHHA
|
MP-22-005-030-011/110
(Mevas Jamniya)
|
1722005030NRG24010420240925715
|
03/04/2024
|
MITHYASALAM
|
1722005030WL085161
|
MITHYASALAM
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
MITHYASALAM
|
BANK OF INDIA(508505)
|
|
81
|
NALCHHA
|
MP-22-005-030-011/13
(Mevas Jamniya)
|
1722005030NRG24010420240925717
|
03/04/2024
|
kala bai
|
1722005030WL085161
|
kala bai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
82
|
NALCHHA
|
MP-22-005-030-011/13
(Mevas Jamniya)
|
1722005030NRG24010420240925716
|
03/04/2024
|
rameslalya
|
1722005030WL085161
|
rameslalya
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
rameslalya
|
BANK OF INDIA(508505)
|
|
83
|
NALCHHA
|
MP-22-005-030-011/16-B
(Mevas Jamniya)
|
1722005030NRG24010420240925718
|
03/04/2024
|
nagriya
|
1722005030WL085161
|
nagriya
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
nagriya
|
BANK OF INDIA(508505)
|
|
84
|
NALCHHA
|
MP-22-005-030-011/25
(Mevas Jamniya)
|
1722005030NRG24010420240925719
|
03/04/2024
|
ramprasad
|
1722005030WL085161
|
ramprasad
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
85
|
NALCHHA
|
MP-22-005-030-011/25
(Mevas Jamniya)
|
1722005030NRG24010420240925720
|
03/04/2024
|
ramprasad
|
1722005030WL085161
|
ramprasad
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
86
|
NALCHHA
|
MP-22-005-030-011/3
(Mevas Jamniya)
|
1722005030NRG24010420240925721
|
03/04/2024
|
rangubai
|
1722005030WL085161
|
rangubai
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
rangubai
|
BANK OF INDIA(508505)
|
|
87
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG24010420240925724
|
03/04/2024
|
kesar
|
1722005030WL085161
|
kesar
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG24010420240925723
|
03/04/2024
|
kesarlaliya
|
1722005030WL085161
|
kesarlaliya
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
kesarlaliya
|
BANK OF BARODA(606985)
|
|
89
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG24010420240925722
|
03/04/2024
|
kesarlaliya
|
1722005030WL085161
|
kesarlaliya
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
kesarlaliya
|
BANK OF INDIA(508505)
|
|
90
|
NALCHHA
|
MP-22-005-030-011/41
(Mevas Jamniya)
|
1722005030NRG24010420240925725
|
03/04/2024
|
RAMESVARSALAM
|
1722005030WL085161
|
RAMESVARSALAM
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
RAMESVARSALAM
|
BANK OF INDIA(508505)
|
|
91
|
NALCHHA
|
MP-22-005-030-011/52
(Mevas Jamniya)
|
1722005030NRG24010420240925726
|
03/04/2024
|
NADRAM
|
1722005030WL085161
|
NADRAM
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
NADRAM
|
BANK OF INDIA(508505)
|
|
92
|
NALCHHA
|
MP-22-005-030-011/52
(Mevas Jamniya)
|
1722005030NRG24010420240925727
|
03/04/2024
|
NADRAM
|
1722005030WL085161
|
NADRAM
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
NADRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALCHHA
|
MP-22-005-030-011/53
(Mevas Jamniya)
|
1722005030NRG24010420240925728
|
03/04/2024
|
radhesyam
|
1722005030WL085161
|
radhesyam
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NALCHHA
|
MP-22-005-030-011/53
(Mevas Jamniya)
|
1722005030NRG24010420240925729
|
03/04/2024
|
radhesyam
|
1722005030WL085161
|
radhesyam
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NALCHHA
|
MP-22-005-030-011/56
(Mevas Jamniya)
|
1722005030NRG24010420240925730
|
03/04/2024
|
vikram
|
1722005030WL085161
|
vikram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
96
|
NALCHHA
|
MP-22-005-030-011/56
(Mevas Jamniya)
|
1722005030NRG24010420240925731
|
03/04/2024
|
vikram
|
1722005030WL085161
|
vikram
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
vikram
|
BANK OF INDIA(508505)
|
|
97
|
NALCHHA
|
MP-22-005-030-011/6
(Mevas Jamniya)
|
1722005030NRG24010420240925733
|
03/04/2024
|
TARACAND
|
1722005030WL085161
|
TARACAND
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
TARACAND
|
BANK OF INDIA(508505)
|
|
98
|
NALCHHA
|
MP-22-005-030-011/6
(Mevas Jamniya)
|
1722005030NRG24010420240925732
|
03/04/2024
|
TARACAND
|
1722005030WL085161
|
TARACAND
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
TARACAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
NALCHHA
|
MP-22-005-030-011/6-A
(Mevas Jamniya)
|
1722005030NRG24010420240925735
|
03/04/2024
|
CANDABAI
|
1722005030WL085161
|
CANDABAI
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
CANDABAI
|
BANK OF INDIA(508505)
|
|
100
|
NALCHHA
|
MP-22-005-030-011/6-A
(Mevas Jamniya)
|
1722005030NRG24010420240925734
|
03/04/2024
|
PAPPU
|
1722005030WL085161
|
PAPPU
|
00048
|
BKID0009818
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397862648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
NALCHHA
|
MP-22-005-030-011/65
(Mevas Jamniya)
|
1722005030NRG24010420240925736
|
03/04/2024
|
BHOLIYA
|
1722005030WL085161
|
BHOLIYA
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
BHOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NALCHHA
|
MP-22-005-030-011/69
(Mevas Jamniya)
|
1722005030NRG24010420240925737
|
03/04/2024
|
mohan
|
1722005030WL085161
|
mohan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
mohan
|
BANK OF INDIA(508505)
|
|
103
|
NALCHHA
|
MP-22-005-030-011/69
(Mevas Jamniya)
|
1722005030NRG24010420240925738
|
03/04/2024
|
mohan
|
1722005030WL085161
|
mohan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NALCHHA
|
MP-22-005-030-011/75-B
(Mevas Jamniya)
|
1722005030NRG24010420240925741
|
03/04/2024
|
Lalsingh
|
1722005030WL085161
|
Lalsingh
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
105
|
NALCHHA
|
MP-22-005-030-011/9
(Mevas Jamniya)
|
1722005030NRG24010420240925742
|
03/04/2024
|
DYARAM
|
1722005030WL085161
|
DYARAM
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NALCHHA
|
MP-22-005-030-011/90
(Mevas Jamniya)
|
1722005030NRG24010420240925746
|
03/04/2024
|
nayan
|
1722005030WL085161
|
nayan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
nayan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NALCHHA
|
MP-22-005-030-011/90
(Mevas Jamniya)
|
1722005030NRG24010420240925745
|
03/04/2024
|
nayan
|
1722005030WL085161
|
nayan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
nayan
|
BANK OF INDIA(508505)
|
|
108
|
NALCHHA
|
MP-22-005-030-011/93
(Mevas Jamniya)
|
1722005030NRG24010420240925747
|
03/04/2024
|
Magan
|
1722005030WL085161
|
Magan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
Magan
|
BANK OF INDIA(508505)
|
|
109
|
NALCHHA
|
MP-22-005-030-011/93
(Mevas Jamniya)
|
1722005030NRG24010420240925748
|
03/04/2024
|
Magan
|
1722005030WL085161
|
Magan
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
Magan
|
BANK OF INDIA(508505)
|
|
110
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG24010420240925749
|
03/04/2024
|
sakaram
|
1722005030WL085161
|
sakaram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
111
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG24010420240925750
|
03/04/2024
|
sakaram
|
1722005030WL085161
|
sakaram
|
00048
|
BKID0009818
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397862648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG24010420240925751
|
03/04/2024
|
sakaram
|
1722005030WL085161
|
sakaram
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
113
|
NALCHHA
|
MP-22-005-030-011/94-A
(Mevas Jamniya)
|
1722005030NRG24010420240925752
|
03/04/2024
|
MANGILA
|
1722005030WL085161
|
MANGILA
|
00048
|
BKID0009818
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397862648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
NALCHHA
|
MP-22-005-030-011/95
(Mevas Jamniya)
|
1722005030NRG24010420240925753
|
03/04/2024
|
ansingh
|
1722005030WL085161
|
ansingh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ansingh
|
BANK OF INDIA(508505)
|
|
115
|
NALCHHA
|
MP-22-005-030-011/95
(Mevas Jamniya)
|
1722005030NRG24010420240925754
|
03/04/2024
|
ansingh
|
1722005030WL085161
|
ansingh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ansingh
|
BANK OF BARODA(606985)
|
|
116
|
NALCHHA
|
MP-22-005-030-014/22-A
(Mevas Jamniya)
|
1722005030NRG24010420240925758
|
03/04/2024
|
mamta
|
1722005030WL085161
|
mamta
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
mamta
|
BANK OF INDIA(508505)
|
|
117
|
NALCHHA
|
MP-22-005-030-014/22-A
(Mevas Jamniya)
|
1722005030NRG24010420240925759
|
03/04/2024
|
mamta
|
1722005030WL085161
|
mamta
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
mamta
|
BANK OF INDIA(508505)
|
|
118
|
NALCHHA
|
MP-22-005-030-014/28
(Mevas Jamniya)
|
1722005030NRG24010420240925760
|
03/04/2024
|
ramesh
|
1722005030WL085161
|
ramesh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
119
|
NALCHHA
|
MP-22-005-030-014/28
(Mevas Jamniya)
|
1722005030NRG24010420240925761
|
03/04/2024
|
ramesh
|
1722005030WL085161
|
ramesh
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
120
|
NALCHHA
|
MP-22-005-030-014/66
(Mevas Jamniya)
|
1722005030NRG24010420240925763
|
03/04/2024
|
ganpat
|
1722005030WL085161
|
ganpat
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
121
|
NALCHHA
|
MP-22-005-030-014/66
(Mevas Jamniya)
|
1722005030NRG24010420240925762
|
03/04/2024
|
sundarbai
|
1722005030WL085161
|
sundarbai
|
00048
|
BKID0009818
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397862648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
NALCHHA
|
MP-22-005-030-014/73
(Mevas Jamniya)
|
1722005030NRG24010420240925764
|
03/04/2024
|
CANDAR
|
1722005030WL085161
|
CANDAR
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
CANDAR
|
BANK OF INDIA(508505)
|
|
123
|
NALCHHA
|
MP-22-005-030-014/73
(Mevas Jamniya)
|
1722005030NRG24010420240925765
|
03/04/2024
|
CANDAR
|
1722005030WL085161
|
CANDAR
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
CANDAR
|
BANK OF INDIA(508505)
|
|
124
|
NALCHHA
|
MP-22-005-030-014/91
(Mevas Jamniya)
|
1722005030NRG24010420240925766
|
03/04/2024
|
vijay
|
1722005030WL085161
|
vijay
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
vijay
|
BANK OF INDIA(508505)
|
|
125
|
NALCHHA
|
MP-22-005-030-014/91
(Mevas Jamniya)
|
1722005030NRG24010420240925767
|
03/04/2024
|
vijay
|
1722005030WL085161
|
vijay
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
vijay
|
BANK OF INDIA(508505)
|
|
126
|
NALCHHA
|
MP-22-005-030-014/96
(Mevas Jamniya)
|
1722005030NRG24010420240925768
|
03/04/2024
|
campalal
|
1722005030WL085161
|
campalal
|
00048
|
BKID0009818
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
campalal
|
BANK OF INDIA(508505)
|
|
127
|
NALCHHA
|
MP-22-005-042-001/468-D
(Saray)
|
1722005042NRG24010420240923939
|
03/04/2024
|
mulch
|
1722005042WL085072
|
mulch
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
mulch
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NALCHHA
|
MP-22-005-042-001/468-D
(Saray)
|
1722005042NRG24010420240923940
|
03/04/2024
|
mulch
|
1722005042WL085072
|
mulch
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
mulch
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NALCHHA
|
MP-22-005-045-001/145-A
(Nalchha)
|
1722005045NRG24300320240917865
|
03/04/2024
|
devendra
|
1722005045WL084684
|
devendra
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NALCHHA
|
MP-22-005-045-001/145-A
(Nalchha)
|
1722005045NRG24300320240917864
|
03/04/2024
|
devendra
|
1722005045WL084684
|
devendra
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
devendra
|
BANK OF INDIA(508505)
|
|
131
|
NALCHHA
|
MP-22-005-045-001/145-A
(Nalchha)
|
1722005045NRG24300320240917866
|
03/04/2024
|
devendra
|
1722005045WL084684
|
devendra
|
00048
|
BKID0009818
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005046NRG24310320240922625
|
03/04/2024
|
Mansingh
|
1722005046WL084980
|
Mansingh
|
00048
|
BKID0009818
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mansingh
|
CANARA BANK(508532)
|
|
133
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005046NRG24310320240922624
|
03/04/2024
|
Mansingh
|
1722005046WL084980
|
Mansingh
|
00048
|
BKID0009818
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005046NRG24310320240922626
|
03/04/2024
|
Mansingh
|
1722005046WL084980
|
Mansingh
|
00048
|
BKID0009818
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
135
|
NALCHHA
|
MP-22-005-002-001/15-A
(Ekalduna)
|
1722005002NRG24010420240924808
|
03/04/2024
|
Kraparam
|
1722005002WL085123
|
Kraparam
|
00051
|
MAHB0000657
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Kraparam
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
NALCHHA
|
MP-22-005-002-001/295-C
(Ekalduna)
|
1722005002NRG24010420240924813
|
03/04/2024
|
Shubham
|
1722005002WL085123
|
Shubham
|
00051
|
MAHB0000657
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
137
|
NALCHHA
|
MP-22-005-030-001/56
(Mevas Jamniya)
|
1722005030NRG24010420240925684
|
03/04/2024
|
Vijay
|
1722005030WL085161
|
Vijay
|
00078
|
CNRB0017760
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
Vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
138
|
NALCHHA
|
MP-22-005-030-001/56
(Mevas Jamniya)
|
1722005030NRG24010420240925685
|
03/04/2024
|
Vijay
|
1722005030WL085161
|
Vijay
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
139
|
NALCHHA
|
MP-22-005-030-011/75-B
(Mevas Jamniya)
|
1722005030NRG24010420240925740
|
03/04/2024
|
Laxmi
|
1722005030WL085161
|
Laxmi
|
00078
|
CNRB0017760
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
Laxmi
|
CANARA BANK(508532)
|
|
140
|
NALCHHA
|
MP-22-005-036-004/37
(Medhapura)
|
1722005036NRG24310320240923345
|
03/04/2024
|
babu
|
1722005036WL085039
|
babu
|
00078
|
CNRB0017760
|
884
|
884
|
Processed
|
19/04/2024
|
|
397862648
|
|
babu
|
CANARA BANK(508532)
|
|
141
|
NALCHHA
|
MP-22-005-047-008/23-A
(Shikarpura)
|
1722005047NRG24030420240927687
|
03/04/2024
|
anand ramesh
|
1722005047WL085259
|
anand ramesh
|
00078
|
CNRB0017760
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
anandramesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
142
|
NALCHHA
|
MP-22-005-042-001/19
(Saray)
|
1722005042NRG24010420240923942
|
03/04/2024
|
tulsiram
|
1722005042WL085073
|
tulsiram
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
tulsiram
|
CANARA BANK(508532)
|
|
143
|
NALCHHA
|
MP-22-005-042-001/19
(Saray)
|
1722005042NRG24010420240923943
|
03/04/2024
|
tulsiram
|
1722005042WL085073
|
tulsiram
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NALCHHA
|
MP-22-005-042-001/196-B
(Saray)
|
1722005042NRG24010420240923944
|
03/04/2024
|
madan
|
1722005042WL085073
|
madan
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NALCHHA
|
MP-22-005-042-001/196-C
(Saray)
|
1722005042NRG24010420240923945
|
03/04/2024
|
sarota bai
|
1722005042WL085073
|
sarota bai
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
sarotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NALCHHA
|
MP-22-005-042-001/30-C
(Saray)
|
1722005042NRG24010420240923933
|
03/04/2024
|
Mahesh
|
1722005042WL085072
|
Mahesh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mahesh
|
CANARA BANK(508532)
|
|
147
|
NALCHHA
|
MP-22-005-042-001/30-C
(Saray)
|
1722005042NRG24010420240923934
|
03/04/2024
|
Suman Bai
|
1722005042WL085072
|
Suman Bai
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
SumanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NALCHHA
|
MP-22-005-042-001/369-C
(Saray)
|
1722005042NRG24010420240923935
|
03/04/2024
|
punja
|
1722005042WL085072
|
punja
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
punja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NALCHHA
|
MP-22-005-042-001/369-C
(Saray)
|
1722005042NRG24010420240923936
|
03/04/2024
|
punja
|
1722005042WL085072
|
punja
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
punja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NALCHHA
|
MP-22-005-042-001/418-B
(Saray)
|
1722005042NRG24010420240923928
|
03/04/2024
|
kaliyan
|
1722005042WL085071
|
kaliyan
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NALCHHA
|
MP-22-005-042-001/432
(Saray)
|
1722005042NRG24010420240923947
|
03/04/2024
|
jhamriya
|
1722005042WL085073
|
jhamriya
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
jhamriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NALCHHA
|
MP-22-005-042-001/453
(Saray)
|
1722005042NRG24010420240923929
|
03/04/2024
|
metabai
|
1722005042WL085071
|
metabai
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
metabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NALCHHA
|
MP-22-005-042-001/503
(Saray)
|
1722005042NRG24010420240923949
|
03/04/2024
|
parvesh
|
1722005042WL085073
|
parvesh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
parvesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NALCHHA
|
MP-22-005-042-001/503
(Saray)
|
1722005042NRG24010420240923948
|
03/04/2024
|
parvesh
|
1722005042WL085073
|
parvesh
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
parvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
NALCHHA
|
MP-22-005-042-001/9-A
(Saray)
|
1722005042NRG24010420240923930
|
03/04/2024
|
shankar
|
1722005042WL085071
|
shankar
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NALCHHA
|
MP-22-005-042-001/9-C
(Saray)
|
1722005042NRG24010420240923932
|
03/04/2024
|
Khuman
|
1722005042WL085071
|
Khuman
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NALCHHA
|
MP-22-005-042-001/9-C
(Saray)
|
1722005042NRG24010420240923931
|
03/04/2024
|
Khuman
|
1722005042WL085071
|
Khuman
|
00078
|
CNRB0017761
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
Khuman
|
CANARA BANK(508532)
|
|
158
|
NALCHHA
|
MP-22-005-045-001/1105-C
(Nalchha)
|
1722005045NRG24300320240917861
|
03/04/2024
|
ravi
|
1722005045WL084684
|
ravi
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
159
|
NALCHHA
|
MP-22-005-045-001/1105-C
(Nalchha)
|
1722005045NRG24300320240917863
|
03/04/2024
|
ravi
|
1722005045WL084684
|
ravi
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NALCHHA
|
MP-22-005-045-001/1105-C
(Nalchha)
|
1722005045NRG24300320240917862
|
03/04/2024
|
ravi
|
1722005045WL084684
|
ravi
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
ravi
|
UNION BANK OF INDIA(508500)
|
|
161
|
NALCHHA
|
MP-22-005-045-001/1502-A
(Nalchha)
|
1722005045NRG24300320240917867
|
03/04/2024
|
jagdish
|
1722005045WL084684
|
jagdish
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
jagdish
|
CANARA BANK(508532)
|
|
162
|
NALCHHA
|
MP-22-005-045-001/152-C
(Nalchha)
|
1722005045NRG24300320240917868
|
03/04/2024
|
govind
|
1722005045WL084684
|
govind
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
govind
|
CANARA BANK(508532)
|
|
163
|
NALCHHA
|
MP-22-005-045-001/152-C
(Nalchha)
|
1722005045NRG24300320240917869
|
03/04/2024
|
govind
|
1722005045WL084684
|
govind
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NALCHHA
|
MP-22-005-045-001/86-B
(Nalchha)
|
1722005045NRG24300320240917878
|
03/04/2024
|
bhojpalsingh
|
1722005045WL084684
|
bhojpalsingh
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
bhojpalsingh
|
CANARA BANK(508532)
|
|
165
|
NALCHHA
|
MP-22-005-045-001/86-B
(Nalchha)
|
1722005045NRG24300320240917879
|
03/04/2024
|
bhojpalsingh
|
1722005045WL084684
|
bhojpalsingh
|
00078
|
CNRB0017761
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
bhojpalsingh
|
CANARA BANK(508532)
|
|
166
|
NALCHHA
|
MP-22-005-046-002/113
(Kakalpura)
|
1722005046NRG24310320240922620
|
03/04/2024
|
punamchand
|
1722005046WL084980
|
punamchand
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
punamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
167
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005046NRG24310320240922621
|
03/04/2024
|
Ramsingh
|
1722005046WL084980
|
Ramsingh
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
168
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005046NRG24310320240922623
|
03/04/2024
|
Ramsingh
|
1722005046WL084980
|
Ramsingh
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ramsingh
|
CANARA BANK(508532)
|
|
169
|
NALCHHA
|
MP-22-005-046-002/136-A
(Kakalpura)
|
1722005046NRG24310320240922627
|
03/04/2024
|
NANSINGH
|
1722005046WL084980
|
NANSINGH
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
NANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
NALCHHA
|
MP-22-005-046-002/137-A
(Kakalpura)
|
1722005046NRG24310320240922630
|
03/04/2024
|
Reenabai
|
1722005046WL084980
|
Reenabai
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Reenabai
|
CANARA BANK(508532)
|
|
171
|
NALCHHA
|
MP-22-005-046-002/137-A
(Kakalpura)
|
1722005046NRG24310320240922629
|
03/04/2024
|
Vikram
|
1722005046WL084980
|
Vikram
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Vikram
|
CANARA BANK(508532)
|
|
172
|
NALCHHA
|
MP-22-005-046-002/72-A
(Kakalpura)
|
1722005046NRG24310320240922637
|
03/04/2024
|
Nansingh
|
1722005046WL084980
|
Nansingh
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Nansingh
|
CANARA BANK(508532)
|
|
173
|
NALCHHA
|
MP-22-005-046-002/72-A
(Kakalpura)
|
1722005046NRG24310320240922638
|
03/04/2024
|
Sharda bai
|
1722005046WL084980
|
Sharda bai
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Shardabai
|
CANARA BANK(508532)
|
|
174
|
NALCHHA
|
MP-22-005-046-002/72-B
(Kakalpura)
|
1722005046NRG24310320240922639
|
03/04/2024
|
Tulsibai
|
1722005046WL084980
|
Tulsibai
|
00078
|
CNRB0017761
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Tulsibai
|
CANARA BANK(508532)
|
|
175
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005067NRG24030420240927695
|
03/04/2024
|
naharsingh
|
1722005067WL085260
|
naharsingh
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
naharsingh
|
CANARA BANK(508532)
|
|
176
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005067NRG24030420240927694
|
03/04/2024
|
naharsingh
|
1722005067WL085260
|
naharsingh
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NALCHHA
|
MP-22-005-055-001/18-B
(Panala)
|
1722005055NRG24030420240928035
|
03/04/2024
|
anil
|
1722005055WL085290
|
anil
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
19/04/2024
|
|
397862648
|
|
anil
|
BANK OF BARODA(606985)
|
|
178
|
NALCHHA
|
MP-22-005-057-004/6
(Malipura)
|
1722005057NRG24030420240928040
|
03/04/2024
|
manturi
|
1722005057WL085293
|
manturi
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
manturi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
179
|
NALCHHA
|
MP-22-005-002-001/129
(Ekalduna)
|
1722005002NRG24010420240924806
|
03/04/2024
|
jamnabai
|
1722005002WL085123
|
jamnabai
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
180
|
NALCHHA
|
MP-22-005-002-001/436
(Ekalduna)
|
1722005002NRG24010420240924822
|
03/04/2024
|
Mohansingh
|
1722005002WL085123
|
Mohansingh
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
181
|
NALCHHA
|
MP-22-005-002-001/527
(Ekalduna)
|
1722005002NRG24010420240924827
|
03/04/2024
|
Ajay
|
1722005002WL085123
|
Ajay
|
00089
|
CBIN0280768
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NALCHHA
|
MP-22-005-012-001/1065
(Digthan)
|
1722005012NRG24010420240924755
|
03/04/2024
|
Radha
|
1722005012WL085120
|
Radha
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NALCHHA
|
MP-22-005-012-001/1078-A
(Digthan)
|
1722005012NRG24010420240924756
|
03/04/2024
|
Mosambi Bai
|
1722005012WL085120
|
Mosambi Bai
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
19/04/2024
|
|
397862648
|
|
MosambiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NALCHHA
|
MP-22-005-012-001/1079
(Digthan)
|
1722005012NRG24010420240924757
|
03/04/2024
|
rina
|
1722005012WL085120
|
rina
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
19/04/2024
|
|
397862648
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NALCHHA
|
MP-22-005-012-001/11-A
(Digthan)
|
1722005012NRG24010420240924758
|
03/04/2024
|
resham bai
|
1722005012WL085120
|
resham bai
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
19/04/2024
|
|
397862648
|
|
reshambai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NALCHHA
|
MP-22-005-012-001/1141
(Digthan)
|
1722005012NRG24010420240924760
|
03/04/2024
|
KAUSHLYA BAI
|
1722005012WL085120
|
KAUSHLYA BAI
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
19/04/2024
|
|
397862648
|
|
KAUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NALCHHA
|
MP-22-005-012-001/1142
(Digthan)
|
1722005012NRG24010420240924761
|
03/04/2024
|
raju
|
1722005012WL085120
|
raju
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NALCHHA
|
MP-22-005-012-001/1146
(Digthan)
|
1722005012NRG24010420240924719
|
03/04/2024
|
sanjay
|
1722005012WL085117
|
sanjay
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
19/04/2024
|
|
397862648
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NALCHHA
|
MP-22-005-012-001/1146
(Digthan)
|
1722005012NRG24010420240924720
|
03/04/2024
|
sudha thakur
|
1722005012WL085117
|
sudha thakur
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
19/04/2024
|
|
397862648
|
|
sudhathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
NALCHHA
|
MP-22-005-012-001/1302
(Digthan)
|
1722005012NRG24010420240924762
|
03/04/2024
|
POOJA VARMA
|
1722005012WL085120
|
POOJA VARMA
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
POOJAVARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
191
|
NALCHHA
|
MP-22-005-030-001/4
(Mevas Jamniya)
|
1722005030NRG24010420240925680
|
03/04/2024
|
ghishalal
|
1722005030WL085161
|
ghishalal
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
ghishalal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NALCHHA
|
MP-22-005-030-001/97-A
(Mevas Jamniya)
|
1722005030NRG24010420240925690
|
03/04/2024
|
BHIMSHINGH
|
1722005030WL085161
|
BHIMSHINGH
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
BHIMSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NALCHHA
|
MP-22-005-030-011/1-A
(Mevas Jamniya)
|
1722005030NRG24010420240925712
|
03/04/2024
|
punjalal
|
1722005030WL085161
|
punjalal
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
punjalal
|
BANK OF INDIA(508505)
|
|
194
|
NALCHHA
|
MP-22-005-030-011/1-A
(Mevas Jamniya)
|
1722005030NRG24010420240925713
|
03/04/2024
|
punjalal
|
1722005030WL085161
|
punjalal
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
punjalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
NALCHHA
|
MP-22-005-045-001/495
(Nalchha)
|
1722005045NRG24300320240917875
|
03/04/2024
|
lalit
|
1722005045WL084684
|
lalit
|
00089
|
CBIN0283960
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
196
|
NALCHHA
|
MP-22-005-002-001/529
(Ekalduna)
|
1722005002NRG24010420240924828
|
03/04/2024
|
Dharmendra
|
1722005002WL085123
|
Dharmendra
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Dharmendra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
NALCHHA
|
MP-22-005-002-001/101-A
(Ekalduna)
|
1722005002NRG24010420240924804
|
03/04/2024
|
Sanjay
|
1722005002WL085123
|
Sanjay
|
00168
|
ICIC0004099
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
NALCHHA
|
MP-22-005-042-001/159
(Saray)
|
1722005042NRG24010420240923941
|
03/04/2024
|
BILMAN
|
1722005042WL085073
|
BILMAN
|
00354
|
PUNB0683300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
BILMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
199
|
NALCHHA
|
MP-22-005-030-014/15
(Mevas Jamniya)
|
1722005030NRG24010420240925756
|
03/04/2024
|
munnalal
|
1722005030WL085161
|
munnalal
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NALCHHA
|
MP-22-005-030-014/15
(Mevas Jamniya)
|
1722005030NRG24010420240925757
|
03/04/2024
|
munnalal
|
1722005030WL085161
|
munnalal
|
00415
|
SBIN0010802
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
NALCHHA
|
MP-22-005-047-001/13-A
(Shikarpura)
|
1722005047NRG24030420240927685
|
03/04/2024
|
Lakhan
|
1722005047WL085259
|
Lakhan
|
00415
|
SBIN0030044
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
202
|
NALCHHA
|
MP-22-005-047-008/75
(Shikarpura)
|
1722005047NRG24030420240927688
|
03/04/2024
|
Guda Bai
|
1722005047WL085259
|
Guda Bai
|
00415
|
SBIN0030467
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
GudaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
NALCHHA
|
MP-22-005-002-001/87
(Ekalduna)
|
1722005002NRG24010420240924830
|
03/04/2024
|
Karan Singh
|
1722005002WL085123
|
Karan Singh
|
00468
|
UBIN0569551
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
KaranSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
NALCHHA
|
MP-22-005-002-001/442
(Ekalduna)
|
1722005002NRG24010420240924823
|
03/04/2024
|
Pawan
|
1722005002WL085123
|
Pawan
|
00666
|
IDFB0041224
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NALCHHA
|
MP-22-005-002-001/538
(Ekalduna)
|
1722005002NRG24010420240924829
|
03/04/2024
|
Suraj
|
1722005002WL085123
|
Suraj
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
206
|
NALCHHA
|
MP-22-005-030-011/71-B
(Mevas Jamniya)
|
1722005030NRG24010420240925739
|
03/04/2024
|
raysingh
|
1722005030WL085161
|
raysingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
NALCHHA
|
MP-22-005-053-001/600-A
(Kothi Sodpur)
|
1722005067NRG24030420240927702
|
03/04/2024
|
Mehtap
|
1722005067WL085261
|
Mehtap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NALCHHA
|
MP-22-005-053-001/600-A
(Kothi Sodpur)
|
1722005067NRG24030420240927703
|
03/04/2024
|
Mehtap
|
1722005067WL085261
|
Mehtap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
209
|
NALCHHA
|
MP-22-005-047-001/58-B
(Shikarpura)
|
1722005047NRG24030420240927686
|
03/04/2024
|
Ramesh
|
1722005047WL085259
|
Ramesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
NALCHHA
|
MP-22-005-057-002/40
(Malipura)
|
1722005057NRG24030420240928038
|
03/04/2024
|
bharat
|
1722005057WL085291
|
bharat
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
bharat
|
CANARA BANK(508532)
|
|
211
|
NALCHHA
|
MP-22-005-057-002/40
(Malipura)
|
1722005057NRG24030420240928029
|
03/04/2024
|
rangubai
|
1722005057WL085285
|
rangubai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
rangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
212
|
NALCHHA
|
MP-22-005-002-001/90-B
(Ekalduna)
|
1722005002NRG24010420240924833
|
03/04/2024
|
Parvati
|
1722005002WL085123
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NALCHHA
|
MP-22-005-042-001/263-B
(Saray)
|
1722005042NRG24010420240923946
|
03/04/2024
|
manga
|
1722005042WL085073
|
manga
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NALCHHA
|
MP-22-005-045-001/165-A
(Nalchha)
|
1722005045NRG24300320240917870
|
03/04/2024
|
kuldeep
|
1722005045WL084684
|
kuldeep
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NALCHHA
|
MP-22-005-045-001/165-A
(Nalchha)
|
1722005045NRG24300320240917871
|
03/04/2024
|
kuldeep
|
1722005045WL084684
|
kuldeep
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
216
|
NALCHHA
|
MP-22-005-045-001/166-D
(Nalchha)
|
1722005045NRG24300320240917872
|
03/04/2024
|
kiran bhabhar
|
1722005045WL084684
|
kiran bhabhar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
kiranbhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NALCHHA
|
MP-22-005-053-001/34
(Kothi Sodpur)
|
1722005067NRG24030420240927701
|
03/04/2024
|
gujra
|
1722005067WL085261
|
gujra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
gujra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NALCHHA
|
MP-22-005-053-001/34
(Kothi Sodpur)
|
1722005067NRG24030420240927700
|
03/04/2024
|
gujra
|
1722005067WL085261
|
gujra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
gujra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
219
|
NALCHHA
|
MP-22-005-042-001/37
(Saray)
|
1722005042NRG24010420240923938
|
03/04/2024
|
gajara
|
1722005042WL085072
|
gajara
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
gajara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NALCHHA
|
MP-22-005-045-001/427
(Nalchha)
|
1722005045NRG24300320240917873
|
03/04/2024
|
Kasturibai
|
1722005045WL084684
|
Kasturibai
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
Kasturibai
|
CANARA BANK(508532)
|
|
221
|
NALCHHA
|
MP-22-005-045-001/427
(Nalchha)
|
1722005045NRG24300320240917874
|
03/04/2024
|
Kasturibai
|
1722005045WL084684
|
Kasturibai
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
Kasturibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
NALCHHA
|
MP-22-005-045-001/81
(Nalchha)
|
1722005045NRG24300320240917877
|
03/04/2024
|
rameshwar
|
1722005045WL084684
|
rameshwar
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
rameshwar
|
CANARA BANK(508532)
|
|
223
|
NALCHHA
|
MP-22-005-045-001/81
(Nalchha)
|
1722005045NRG24300320240917876
|
03/04/2024
|
rameshwar
|
1722005045WL084684
|
rameshwar
|
00697
|
BKID0MG6052
|
442
|
442
|
Processed
|
19/04/2024
|
|
397862648
|
|
rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NALCHHA
|
MP-22-005-046-002/102
(Kakalpura)
|
1722005000NRG24030420240928170
|
03/04/2024
|
bhalusingh
|
1722005WL085308
|
bhalusingh
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
bhalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005046NRG24310320240922622
|
03/04/2024
|
Bhuribai
|
1722005046WL084980
|
Bhuribai
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
NALCHHA
|
MP-22-005-046-002/136-A
(Kakalpura)
|
1722005046NRG24310320240922628
|
03/04/2024
|
Gulkhabai
|
1722005046WL084980
|
Gulkhabai
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Gulkhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NALCHHA
|
MP-22-005-046-002/138
(Kakalpura)
|
1722005046NRG24310320240922631
|
03/04/2024
|
Buddibai Munna
|
1722005046WL084980
|
Buddibai Munna
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
BuddibaiMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NALCHHA
|
MP-22-005-046-002/20
(Kakalpura)
|
1722005046NRG24310320240922633
|
03/04/2024
|
Buddi Bai
|
1722005046WL084980
|
Buddi Bai
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
BuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NALCHHA
|
MP-22-005-046-002/20
(Kakalpura)
|
1722005046NRG24310320240922632
|
03/04/2024
|
setaram
|
1722005046WL084980
|
setaram
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
setaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
230
|
NALCHHA
|
MP-22-005-046-002/43-A
(Kakalpura)
|
1722005046NRG24310320240922634
|
03/04/2024
|
Ladakibai
|
1722005046WL084980
|
Ladakibai
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Ladakibai
|
BANK OF INDIA(508505)
|
|
231
|
NALCHHA
|
MP-22-005-046-002/72
(Kakalpura)
|
1722005046NRG24310320240922635
|
03/04/2024
|
MADAN DHANNA
|
1722005046WL084980
|
MADAN DHANNA
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
MADANDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NALCHHA
|
MP-22-005-046-002/72
(Kakalpura)
|
1722005046NRG24310320240922636
|
03/04/2024
|
Shardhabai
|
1722005046WL084980
|
Shardhabai
|
00697
|
BKID0MG6052
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397862648
|
|
Shardhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NALCHHA
|
MP-22-005-053-001/29
(Kothi Sodpur)
|
1722005067NRG24030420240927699
|
03/04/2024
|
peema
|
1722005067WL085261
|
peema
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
peema
|
STATE BANK OF INDIA(508548)
|
|
234
|
NALCHHA
|
MP-22-005-053-001/44
(Kothi Sodpur)
|
1722005067NRG24030420240927992
|
03/04/2024
|
santibai
|
1722005067WL085277
|
santibai
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NALCHHA
|
MP-22-005-053-001/49
(Kothi Sodpur)
|
1722005067NRG24030420240927689
|
03/04/2024
|
barsingh
|
1722005067WL085260
|
barsingh
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
barsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NALCHHA
|
MP-22-005-053-001/49
(Kothi Sodpur)
|
1722005067NRG24030420240927690
|
03/04/2024
|
kela bai
|
1722005067WL085260
|
kela bai
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
kelabai
|
BANK OF INDIA(508505)
|
|
237
|
NALCHHA
|
MP-22-005-053-001/76
(Kothi Sodpur)
|
1722005067NRG24030420240927994
|
03/04/2024
|
kala bai
|
1722005067WL085277
|
kala bai
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NALCHHA
|
MP-22-005-053-001/76
(Kothi Sodpur)
|
1722005067NRG24030420240927993
|
03/04/2024
|
velsingh
|
1722005067WL085277
|
velsingh
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
velsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
239
|
NALCHHA
|
MP-22-005-055-002/87-A
(Panala)
|
1722005055NRG24030420240928036
|
03/04/2024
|
radhu
|
1722005055WL085290
|
radhu
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
19/04/2024
|
|
397862648
|
|
radhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NALCHHA
|
MP-22-005-055-002/88
(Panala)
|
1722005055NRG24030420240928037
|
03/04/2024
|
ramesh
|
1722005055WL085290
|
ramesh
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
NALCHHA
|
MP-22-005-057-002/79
(Malipura)
|
1722005057NRG24030420240928039
|
03/04/2024
|
sharda
|
1722005057WL085292
|
sharda
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
242
|
NALCHHA
|
MP-22-005-057-004/22
(Malipura)
|
1722005057NRG24030420240928031
|
03/04/2024
|
Gulkabai
|
1722005057WL085287
|
Gulkabai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Gulkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NALCHHA
|
MP-22-005-057-004/54
(Malipura)
|
1722005057NRG24030420240928041
|
03/04/2024
|
pyarsingh
|
1722005057WL085294
|
pyarsingh
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG24030420240927696
|
03/04/2024
|
vikram
|
1722005067WL085260
|
vikram
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG24030420240927697
|
03/04/2024
|
vikram
|
1722005067WL085260
|
vikram
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NALCHHA
|
MP-22-005-067-001/73-A
(Kothi Sodpur)
|
1722005067NRG24030420240927995
|
03/04/2024
|
BHOVARSINH
|
1722005067WL085277
|
BHOVARSINH
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
BHOVARSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NALCHHA
|
MP-22-005-067-001/73-B
(Kothi Sodpur)
|
1722005067NRG24030420240927996
|
03/04/2024
|
papu
|
1722005067WL085277
|
papu
|
00697
|
BKID0MG6052
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
248
|
NALCHHA
|
MP-22-005-002-001/36-A
(Ekalduna)
|
1722005002NRG24010420240924814
|
03/04/2024
|
Shri Ram
|
1722005002WL085123
|
Shri Ram
|
00697
|
BKID0MG6088
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
ShriRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NALCHHA
|
MP-22-005-002-001/92-A
(Ekalduna)
|
1722005002NRG24010420240924835
|
03/04/2024
|
Tejkuwar
|
1722005002WL085123
|
Tejkuwar
|
00697
|
BKID0MG6088
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Tejkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
250
|
NALCHHA
|
MP-22-005-002-001/410
(Ekalduna)
|
1722005002NRG24010420240924817
|
03/04/2024
|
deepak
|
1722005002WL085123
|
deepak
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
deepak
|
BANK OF INDIA(508505)
|
|
251
|
NALCHHA
|
MP-22-005-002-001/424
(Ekalduna)
|
1722005002NRG24010420240924819
|
03/04/2024
|
tarachand
|
1722005002WL085123
|
tarachand
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NALCHHA
|
MP-22-005-002-001/462
(Ekalduna)
|
1722005002NRG24010420240924824
|
03/04/2024
|
shyamlal
|
1722005002WL085123
|
shyamlal
|
00697
|
BKID0MG6098
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NALCHHA
|
MP-22-005-012-001/1104
(Digthan)
|
1722005012NRG24010420240924759
|
03/04/2024
|
kanji champalal chouhan
|
1722005012WL085120
|
kanji champalal chouhan
|
00697
|
BKID0MG6098
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
kanjichampalalchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
254
|
NALCHHA
|
MP-22-005-030-011/96-A
(Mevas Jamniya)
|
1722005030NRG24010420240925755
|
03/04/2024
|
pinki bai
|
1722005030WL085161
|
pinki bai
|
00697
|
BKID0MG6103
|
663
|
663
|
Processed
|
19/04/2024
|
|
397862648
|
|
pinkibai
|
INDUSIND BANK(607189)
|
|
255
|
NALCHHA
|
MP-22-005-057-004/11
(Malipura)
|
1722005057NRG24030420240928034
|
03/04/2024
|
ramesh
|
1722005057WL085289
|
ramesh
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
256
|
NALCHHA
|
MP-22-005-002-001/518
(Ekalduna)
|
1722005002NRG24010420240924826
|
03/04/2024
|
Rajesh
|
1722005002WL085123
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
257
|
NALCHHA
|
MP-22-005-042-001/37
(Saray)
|
1722005042NRG24010420240923937
|
03/04/2024
|
gajara
|
1722005042WL085072
|
gajara
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397862648
|
|
gajara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NALCHHA
|
MP-22-005-053-001/25
(Kothi Sodpur)
|
1722005067NRG24030420240927698
|
03/04/2024
|
Naniya
|
1722005067WL085261
|
Naniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397862648
|
|
Naniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NALCHHA
|
MP-22-005-057-004/24
(Malipura)
|
1722005057NRG24030420240928030
|
03/04/2024
|
Shankar
|
1722005057WL085286
|
Shankar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397862648
|
|
Shankar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245752
|
245752
|
|
|
|
|
|
|
|