|
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)
|
1722005000NRG25140420240017458
|
14/04/2024
|
santa bai
|
1722005WL001086
|
santa bai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
santabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-028-001/8
(Naibaroda)
|
1722005000NRG25140420240017149
|
14/04/2024
|
Rupendra
|
1722005WL001053
|
Rupendra
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Rupendra
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-028-001/9
(Naibaroda)
|
1722005000NRG25140420240017151
|
14/04/2024
|
morsingh
|
1722005WL001053
|
morsingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
morsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
NALCHHA
|
MP-22-005-030-001/1
(Mevas Jamniya)
|
1722005000NRG25140420240017383
|
14/04/2024
|
ramesjhakiya
|
1722005WL001086
|
ramesjhakiya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ramesjhakiya
|
BANK OF BARODA(606985)
|
|
5
|
NALCHHA
|
MP-22-005-030-001/1
(Mevas Jamniya)
|
1722005000NRG25140420240017382
|
14/04/2024
|
ramesjhakiya
|
1722005WL001086
|
ramesjhakiya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ramesjhakiya
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-030-001/11
(Mevas Jamniya)
|
1722005000NRG25140420240017384
|
14/04/2024
|
karan
|
1722005WL001086
|
karan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
karan
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-030-001/16
(Mevas Jamniya)
|
1722005000NRG25140420240017386
|
14/04/2024
|
Ramesh
|
1722005WL001086
|
Ramesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-030-001/16
(Mevas Jamniya)
|
1722005000NRG25140420240017385
|
14/04/2024
|
Ramesh
|
1722005WL001086
|
Ramesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-030-001/25
(Mevas Jamniya)
|
1722005000NRG25140420240017388
|
14/04/2024
|
babulal
|
1722005WL001086
|
babulal
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
babulal
|
BANK OF BARODA(606985)
|
|
10
|
NALCHHA
|
MP-22-005-030-001/25
(Mevas Jamniya)
|
1722005000NRG25140420240017387
|
14/04/2024
|
babulal
|
1722005WL001086
|
babulal
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALCHHA
|
MP-22-005-030-001/29
(Mevas Jamniya)
|
1722005000NRG25140420240017390
|
14/04/2024
|
bhuri
|
1722005WL001086
|
bhuri
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
bhuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
NALCHHA
|
MP-22-005-030-001/29
(Mevas Jamniya)
|
1722005000NRG25140420240017389
|
14/04/2024
|
ramlal
|
1722005WL001086
|
ramlal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ramlal
|
CANARA BANK(508532)
|
|
13
|
NALCHHA
|
MP-22-005-030-001/3
(Mevas Jamniya)
|
1722005000NRG25140420240017392
|
14/04/2024
|
hiralal
|
1722005WL001086
|
hiralal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-030-001/3
(Mevas Jamniya)
|
1722005000NRG25140420240017391
|
14/04/2024
|
hiralal
|
1722005WL001086
|
hiralal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-030-001/3-A
(Mevas Jamniya)
|
1722005000NRG25140420240017393
|
14/04/2024
|
MUKUT
|
1722005WL001086
|
MUKUT
|
00048
|
BKID0009818
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519537082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NALCHHA
|
MP-22-005-030-001/3-A
(Mevas Jamniya)
|
1722005000NRG25140420240017394
|
14/04/2024
|
MUKUT
|
1722005WL001086
|
MUKUT
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537082
|
|
MUKUT
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-030-001/38
(Mevas Jamniya)
|
1722005000NRG25140420240017395
|
14/04/2024
|
aarati
|
1722005WL001086
|
aarati
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
aarati
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-030-001/4
(Mevas Jamniya)
|
1722005000NRG25140420240017397
|
14/04/2024
|
Kalku bai
|
1722005WL001086
|
Kalku bai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Kalkubai
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-030-001/45
(Mevas Jamniya)
|
1722005000NRG25140420240017399
|
14/04/2024
|
mukes
|
1722005WL001086
|
mukes
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
mukes
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-030-001/45
(Mevas Jamniya)
|
1722005000NRG25140420240017398
|
14/04/2024
|
mukes
|
1722005WL001086
|
mukes
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
mukes
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-030-001/48
(Mevas Jamniya)
|
1722005000NRG25140420240017401
|
14/04/2024
|
hukum
|
1722005WL001086
|
hukum
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
hukum
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-030-001/48
(Mevas Jamniya)
|
1722005000NRG25140420240017400
|
14/04/2024
|
hukum
|
1722005WL001086
|
hukum
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
hukum
|
BANK OF INDIA(508505)
|
|
23
|
NALCHHA
|
MP-22-005-030-001/57
(Mevas Jamniya)
|
1722005000NRG25140420240017405
|
14/04/2024
|
sakubai
|
1722005WL001086
|
sakubai
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537082
|
|
sakubai
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-030-001/57
(Mevas Jamniya)
|
1722005000NRG25140420240017404
|
14/04/2024
|
santosmoteshing
|
1722005WL001086
|
santosmoteshing
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
26/04/2024
|
|
519537082
|
|
santosmoteshing
|
BANK OF INDIA(508505)
|
|
25
|
NALCHHA
|
MP-22-005-030-001/73
(Mevas Jamniya)
|
1722005000NRG25140420240017407
|
14/04/2024
|
budeshing
|
1722005WL001086
|
budeshing
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
budeshing
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-030-001/73
(Mevas Jamniya)
|
1722005000NRG25140420240017406
|
14/04/2024
|
budeshing
|
1722005WL001086
|
budeshing
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
budeshing
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-030-009/100-A
(Mevas Jamniya)
|
1722005000NRG25140420240017409
|
14/04/2024
|
mangi bai
|
1722005WL001086
|
mangi bai
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537082
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-030-009/100-A
(Mevas Jamniya)
|
1722005000NRG25140420240017410
|
14/04/2024
|
mangi bai
|
1722005WL001086
|
mangi bai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NALCHHA
|
MP-22-005-030-009/105
(Mevas Jamniya)
|
1722005000NRG25140420240017411
|
14/04/2024
|
galshing
|
1722005WL001086
|
galshing
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
galshing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
NALCHHA
|
MP-22-005-030-009/127
(Mevas Jamniya)
|
1722005000NRG25140420240017412
|
14/04/2024
|
surendra
|
1722005WL001086
|
surendra
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
NALCHHA
|
MP-22-005-030-009/127
(Mevas Jamniya)
|
1722005000NRG25140420240017413
|
14/04/2024
|
surendra
|
1722005WL001086
|
surendra
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
surendra
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-030-009/129
(Mevas Jamniya)
|
1722005000NRG25140420240017415
|
14/04/2024
|
laxmi
|
1722005WL001086
|
laxmi
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
33
|
NALCHHA
|
MP-22-005-030-009/131
(Mevas Jamniya)
|
1722005000NRG25140420240017417
|
14/04/2024
|
rukhadiyarames
|
1722005WL001086
|
rukhadiyarames
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
26/04/2024
|
|
519537082
|
|
rukhadiyarames
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-030-009/131
(Mevas Jamniya)
|
1722005000NRG25140420240017416
|
14/04/2024
|
rukhadiyarames
|
1722005WL001086
|
rukhadiyarames
|
00048
|
BKID0009818
|
972
|
972
|
Processed
|
26/04/2024
|
|
519537082
|
|
rukhadiyarames
|
BANK OF INDIA(508505)
|
|
35
|
NALCHHA
|
MP-22-005-030-009/30
(Mevas Jamniya)
|
1722005000NRG25140420240017419
|
14/04/2024
|
sunita bai
|
1722005WL001086
|
sunita bai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
36
|
NALCHHA
|
MP-22-005-030-009/30
(Mevas Jamniya)
|
1722005000NRG25140420240017418
|
14/04/2024
|
sunita bai
|
1722005WL001086
|
sunita bai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
sunitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
NALCHHA
|
MP-22-005-030-009/53
(Mevas Jamniya)
|
1722005000NRG25140420240017420
|
14/04/2024
|
gendabai
|
1722005WL001086
|
gendabai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
gendabai
|
BANK OF INDIA(508505)
|
|
38
|
NALCHHA
|
MP-22-005-030-009/53
(Mevas Jamniya)
|
1722005000NRG25140420240017421
|
14/04/2024
|
lalit
|
1722005WL001086
|
lalit
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
lalit
|
BANK OF INDIA(508505)
|
|
39
|
NALCHHA
|
MP-22-005-030-009/62
(Mevas Jamniya)
|
1722005000NRG25140420240017423
|
14/04/2024
|
dhanshig
|
1722005WL001086
|
dhanshig
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
dhanshig
|
BANK OF INDIA(508505)
|
|
40
|
NALCHHA
|
MP-22-005-030-009/62
(Mevas Jamniya)
|
1722005000NRG25140420240017422
|
14/04/2024
|
dhanshig
|
1722005WL001086
|
dhanshig
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
dhanshig
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
NALCHHA
|
MP-22-005-030-009/79
(Mevas Jamniya)
|
1722005000NRG25140420240017424
|
14/04/2024
|
narayan
|
1722005WL001086
|
narayan
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
NALCHHA
|
MP-22-005-030-009/79
(Mevas Jamniya)
|
1722005000NRG25140420240017425
|
14/04/2024
|
narayan
|
1722005WL001086
|
narayan
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537082
|
|
narayan
|
BANK OF INDIA(508505)
|
|
43
|
NALCHHA
|
MP-22-005-030-011/110
(Mevas Jamniya)
|
1722005000NRG25140420240017427
|
14/04/2024
|
MITHYASALAM
|
1722005WL001086
|
MITHYASALAM
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
MITHYASALAM
|
BANK OF INDIA(508505)
|
|
44
|
NALCHHA
|
MP-22-005-030-011/110
(Mevas Jamniya)
|
1722005000NRG25140420240017426
|
14/04/2024
|
MITHYASALAM
|
1722005WL001086
|
MITHYASALAM
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
MITHYASALAM
|
BANK OF INDIA(508505)
|
|
45
|
NALCHHA
|
MP-22-005-030-011/13
(Mevas Jamniya)
|
1722005000NRG25140420240017429
|
14/04/2024
|
kala bai
|
1722005WL001086
|
kala bai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
46
|
NALCHHA
|
MP-22-005-030-011/13
(Mevas Jamniya)
|
1722005000NRG25140420240017428
|
14/04/2024
|
rameslalya
|
1722005WL001086
|
rameslalya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
rameslalya
|
BANK OF INDIA(508505)
|
|
47
|
NALCHHA
|
MP-22-005-030-011/16-B
(Mevas Jamniya)
|
1722005000NRG25140420240017430
|
14/04/2024
|
nagriya
|
1722005WL001086
|
nagriya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
nagriya
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-030-011/25
(Mevas Jamniya)
|
1722005000NRG25140420240017431
|
14/04/2024
|
ramprasad
|
1722005WL001086
|
ramprasad
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
49
|
NALCHHA
|
MP-22-005-030-011/3
(Mevas Jamniya)
|
1722005000NRG25140420240017432
|
14/04/2024
|
rangubai
|
1722005WL001086
|
rangubai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
rangubai
|
BANK OF INDIA(508505)
|
|
50
|
NALCHHA
|
MP-22-005-030-011/32-A
(Mevas Jamniya)
|
1722005000NRG25140420240017434
|
14/04/2024
|
sannu bai
|
1722005WL001086
|
sannu bai
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537082
|
|
sannubai
|
BANK OF INDIA(508505)
|
|
51
|
NALCHHA
|
MP-22-005-030-011/32-A
(Mevas Jamniya)
|
1722005000NRG25140420240017433
|
14/04/2024
|
sannu bai
|
1722005WL001086
|
sannu bai
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
sannubai
|
BANK OF INDIA(508505)
|
|
52
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005000NRG25140420240017439
|
14/04/2024
|
kesar
|
1722005WL001086
|
kesar
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005000NRG25140420240017438
|
14/04/2024
|
kesarlaliya
|
1722005WL001086
|
kesarlaliya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
kesarlaliya
|
BANK OF BARODA(606985)
|
|
54
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005000NRG25140420240017437
|
14/04/2024
|
kesarlaliya
|
1722005WL001086
|
kesarlaliya
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
kesarlaliya
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-030-011/41
(Mevas Jamniya)
|
1722005000NRG25140420240017440
|
14/04/2024
|
RAMESVARSALAM
|
1722005WL001086
|
RAMESVARSALAM
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
RAMESVARSALAM
|
BANK OF INDIA(508505)
|
|
56
|
NALCHHA
|
MP-22-005-030-011/52
(Mevas Jamniya)
|
1722005000NRG25140420240017441
|
14/04/2024
|
NADRAM
|
1722005WL001086
|
NADRAM
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
NADRAM
|
BANK OF INDIA(508505)
|
|
57
|
NALCHHA
|
MP-22-005-030-011/52
(Mevas Jamniya)
|
1722005000NRG25140420240017442
|
14/04/2024
|
NADRAM
|
1722005WL001086
|
NADRAM
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
NADRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NALCHHA
|
MP-22-005-030-011/53
(Mevas Jamniya)
|
1722005000NRG25140420240017443
|
14/04/2024
|
radhesyam
|
1722005WL001086
|
radhesyam
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALCHHA
|
MP-22-005-030-011/56
(Mevas Jamniya)
|
1722005000NRG25140420240017444
|
14/04/2024
|
vikram
|
1722005WL001086
|
vikram
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
NALCHHA
|
MP-22-005-030-011/6
(Mevas Jamniya)
|
1722005000NRG25140420240017445
|
14/04/2024
|
TARACAND
|
1722005WL001086
|
TARACAND
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
TARACAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
NALCHHA
|
MP-22-005-030-011/6
(Mevas Jamniya)
|
1722005000NRG25140420240017446
|
14/04/2024
|
TARACAND
|
1722005WL001086
|
TARACAND
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
TARACAND
|
BANK OF INDIA(508505)
|
|
62
|
NALCHHA
|
MP-22-005-030-011/6-A
(Mevas Jamniya)
|
1722005000NRG25140420240017448
|
14/04/2024
|
CANDABAI
|
1722005WL001086
|
CANDABAI
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
CANDABAI
|
BANK OF INDIA(508505)
|
|
63
|
NALCHHA
|
MP-22-005-030-011/6-A
(Mevas Jamniya)
|
1722005000NRG25140420240017447
|
14/04/2024
|
PAPPU
|
1722005WL001086
|
PAPPU
|
00048
|
BKID0009818
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519537082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
NALCHHA
|
MP-22-005-030-011/65
(Mevas Jamniya)
|
1722005000NRG25140420240017449
|
14/04/2024
|
BHOLIYA
|
1722005WL001086
|
BHOLIYA
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
BHOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NALCHHA
|
MP-22-005-030-011/69
(Mevas Jamniya)
|
1722005000NRG25140420240017451
|
14/04/2024
|
mohan
|
1722005WL001086
|
mohan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NALCHHA
|
MP-22-005-030-011/69
(Mevas Jamniya)
|
1722005000NRG25140420240017450
|
14/04/2024
|
mohan
|
1722005WL001086
|
mohan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
mohan
|
BANK OF INDIA(508505)
|
|
67
|
NALCHHA
|
MP-22-005-030-011/7
(Mevas Jamniya)
|
1722005000NRG25140420240017452
|
14/04/2024
|
hajarilalya
|
1722005WL001086
|
hajarilalya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
hajarilalya
|
BANK OF INDIA(508505)
|
|
68
|
NALCHHA
|
MP-22-005-030-011/7
(Mevas Jamniya)
|
1722005000NRG25140420240017453
|
14/04/2024
|
lila
|
1722005WL001086
|
lila
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
lila
|
BANK OF INDIA(508505)
|
|
69
|
NALCHHA
|
MP-22-005-030-011/75-B
(Mevas Jamniya)
|
1722005000NRG25140420240017456
|
14/04/2024
|
Lalsingh
|
1722005WL001086
|
Lalsingh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
70
|
NALCHHA
|
MP-22-005-030-011/9
(Mevas Jamniya)
|
1722005000NRG25140420240017457
|
14/04/2024
|
DYARAM
|
1722005WL001086
|
DYARAM
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NALCHHA
|
MP-22-005-030-011/90
(Mevas Jamniya)
|
1722005000NRG25140420240017460
|
14/04/2024
|
nayan
|
1722005WL001086
|
nayan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
nayan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NALCHHA
|
MP-22-005-030-011/90
(Mevas Jamniya)
|
1722005000NRG25140420240017459
|
14/04/2024
|
nayan
|
1722005WL001086
|
nayan
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
nayan
|
BANK OF INDIA(508505)
|
|
73
|
NALCHHA
|
MP-22-005-030-011/93
(Mevas Jamniya)
|
1722005000NRG25140420240017462
|
14/04/2024
|
Magan
|
1722005WL001086
|
Magan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Magan
|
BANK OF INDIA(508505)
|
|
74
|
NALCHHA
|
MP-22-005-030-011/93
(Mevas Jamniya)
|
1722005000NRG25140420240017461
|
14/04/2024
|
Magan
|
1722005WL001086
|
Magan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Magan
|
BANK OF INDIA(508505)
|
|
75
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005000NRG25140420240017463
|
14/04/2024
|
sakaram
|
1722005WL001086
|
sakaram
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
76
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005000NRG25140420240017464
|
14/04/2024
|
sakaram
|
1722005WL001086
|
sakaram
|
00048
|
BKID0009818
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519537082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005000NRG25140420240017465
|
14/04/2024
|
sakaram
|
1722005WL001086
|
sakaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
78
|
NALCHHA
|
MP-22-005-030-011/94-A
(Mevas Jamniya)
|
1722005000NRG25140420240017466
|
14/04/2024
|
MANGILA
|
1722005WL001086
|
MANGILA
|
00048
|
BKID0009818
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519537082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
NALCHHA
|
MP-22-005-030-011/95
(Mevas Jamniya)
|
1722005000NRG25140420240017468
|
14/04/2024
|
ansingh
|
1722005WL001086
|
ansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ansingh
|
BANK OF BARODA(606985)
|
|
80
|
NALCHHA
|
MP-22-005-030-011/95
(Mevas Jamniya)
|
1722005000NRG25140420240017467
|
14/04/2024
|
ansingh
|
1722005WL001086
|
ansingh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
ansingh
|
BANK OF INDIA(508505)
|
|
81
|
NALCHHA
|
MP-22-005-030-014/22-A
(Mevas Jamniya)
|
1722005000NRG25140420240017473
|
14/04/2024
|
mamta
|
1722005WL001086
|
mamta
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
mamta
|
BANK OF INDIA(508505)
|
|
82
|
NALCHHA
|
MP-22-005-030-014/22-A
(Mevas Jamniya)
|
1722005000NRG25140420240017472
|
14/04/2024
|
mamta
|
1722005WL001086
|
mamta
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537082
|
|
mamta
|
BANK OF INDIA(508505)
|
|
83
|
NALCHHA
|
MP-22-005-030-014/28
(Mevas Jamniya)
|
1722005000NRG25140420240017475
|
14/04/2024
|
ramesh
|
1722005WL001086
|
ramesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
84
|
NALCHHA
|
MP-22-005-030-014/28
(Mevas Jamniya)
|
1722005000NRG25140420240017474
|
14/04/2024
|
ramesh
|
1722005WL001086
|
ramesh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
85
|
NALCHHA
|
MP-22-005-030-014/66
(Mevas Jamniya)
|
1722005000NRG25140420240017477
|
14/04/2024
|
ganpat
|
1722005WL001086
|
ganpat
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ganpat
|
BANK OF INDIA(508505)
|
|
86
|
NALCHHA
|
MP-22-005-030-014/66
(Mevas Jamniya)
|
1722005000NRG25140420240017476
|
14/04/2024
|
sundarbai
|
1722005WL001086
|
sundarbai
|
00048
|
BKID0009818
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519537082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
NALCHHA
|
MP-22-005-030-014/73
(Mevas Jamniya)
|
1722005000NRG25140420240017478
|
14/04/2024
|
CANDAR
|
1722005WL001086
|
CANDAR
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
CANDAR
|
BANK OF INDIA(508505)
|
|
88
|
NALCHHA
|
MP-22-005-030-014/73
(Mevas Jamniya)
|
1722005000NRG25140420240017479
|
14/04/2024
|
CANDAR
|
1722005WL001086
|
CANDAR
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
CANDAR
|
BANK OF INDIA(508505)
|
|
89
|
NALCHHA
|
MP-22-005-030-014/91
(Mevas Jamniya)
|
1722005000NRG25140420240017480
|
14/04/2024
|
vijay
|
1722005WL001086
|
vijay
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
vijay
|
BANK OF INDIA(508505)
|
|
90
|
NALCHHA
|
MP-22-005-030-014/91
(Mevas Jamniya)
|
1722005000NRG25140420240017481
|
14/04/2024
|
vijay
|
1722005WL001086
|
vijay
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
vijay
|
BANK OF INDIA(508505)
|
|
91
|
NALCHHA
|
MP-22-005-030-014/96
(Mevas Jamniya)
|
1722005000NRG25140420240017482
|
14/04/2024
|
campalal
|
1722005WL001086
|
campalal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
campalal
|
BANK OF INDIA(508505)
|
|
92
|
NALCHHA
|
MP-22-005-033-001/227
(Bagadi)
|
1722005033NRG25140420240017218
|
14/04/2024
|
munnibai
|
1722005033WL001069
|
munnibai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519537082
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
93
|
NALCHHA
|
MP-22-005-033-001/227
(Bagadi)
|
1722005033NRG25140420240017219
|
14/04/2024
|
ravi
|
1722005033WL001069
|
ravi
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519537082
|
|
ravi
|
CANARA BANK(508532)
|
|
94
|
NALCHHA
|
MP-22-005-033-001/249
(Bagadi)
|
1722005033NRG25140420240017216
|
14/04/2024
|
hariom
|
1722005033WL001068
|
hariom
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519537082
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NALCHHA
|
MP-22-005-033-001/249
(Bagadi)
|
1722005033NRG25140420240017217
|
14/04/2024
|
Tanuja
|
1722005033WL001068
|
Tanuja
|
00048
|
BKID0009818
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519537082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147172
|
147172
|
|
|
|
|
|
|
|
|
96
|
NALCHHA
|
MP-22-005-028-001/8-C
(Naibaroda)
|
1722005000NRG25140420240017150
|
14/04/2024
|
Bheru Singh Girwal
|
1722005WL001053
|
Bheru Singh Girwal
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
BheruSinghGirwal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
97
|
NALCHHA
|
MP-22-005-030-001/56
(Mevas Jamniya)
|
1722005000NRG25140420240017402
|
14/04/2024
|
Vijay
|
1722005WL001086
|
Vijay
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
98
|
NALCHHA
|
MP-22-005-030-001/56
(Mevas Jamniya)
|
1722005000NRG25140420240017403
|
14/04/2024
|
Vijay
|
1722005WL001086
|
Vijay
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
99
|
NALCHHA
|
MP-22-005-030-011/75-B
(Mevas Jamniya)
|
1722005000NRG25140420240017455
|
14/04/2024
|
Laxmi
|
1722005WL001086
|
Laxmi
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537082
|
|
Laxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-013-003/116-B
(Pipalya)
|
1722005060NRG25140420240017162
|
14/04/2024
|
Dhakhabai
|
1722005060WL001058
|
Dhakhabai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Dhakhabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALCHHA
|
MP-22-005-013-003/116-B
(Pipalya)
|
1722005060NRG25140420240017161
|
14/04/2024
|
Dhakhabai
|
1722005060WL001058
|
Dhakhabai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Dhakhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
102
|
NALCHHA
|
MP-22-005-030-001/4
(Mevas Jamniya)
|
1722005000NRG25140420240017396
|
14/04/2024
|
ghishalal
|
1722005WL001086
|
ghishalal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ghishalal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NALCHHA
|
MP-22-005-030-001/97-A
(Mevas Jamniya)
|
1722005000NRG25140420240017408
|
14/04/2024
|
BHIMSHINGH
|
1722005WL001086
|
BHIMSHINGH
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537082
|
|
BHIMSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
104
|
NALCHHA
|
MP-22-005-033-001/747
(Bagadi)
|
1722005033NRG25140420240017220
|
14/04/2024
|
kishor
|
1722005033WL001069
|
kishor
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519537082
|
|
kishor
|
CANARA BANK(508532)
|
|
105
|
NALCHHA
|
MP-22-005-053-003/14
(Kothi Sodpur)
|
1722005000NRG25140420240017365
|
14/04/2024
|
Padmabai
|
1722005WL001084
|
Padmabai
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Padmabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
106
|
NALCHHA
|
MP-22-005-030-014/15
(Mevas Jamniya)
|
1722005000NRG25140420240017470
|
14/04/2024
|
munnalal
|
1722005WL001086
|
munnalal
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
munnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALCHHA
|
MP-22-005-030-014/15
(Mevas Jamniya)
|
1722005000NRG25140420240017471
|
14/04/2024
|
munnalal
|
1722005WL001086
|
munnalal
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
108
|
NALCHHA
|
MP-22-005-053-002/51-A
(Kothi Sodpur)
|
1722005000NRG25140420240017363
|
14/04/2024
|
PUNAM SINGH
|
1722005WL001084
|
PUNAM SINGH
|
00468
|
UBIN0569551
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
PUNAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
109
|
NALCHHA
|
MP-22-005-030-011/71-B
(Mevas Jamniya)
|
1722005000NRG25140420240017454
|
14/04/2024
|
raysingh
|
1722005WL001086
|
raysingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
NALCHHA
|
MP-22-005-053-002/51
(Kothi Sodpur)
|
1722005000NRG25140420240017362
|
14/04/2024
|
Poonamsingh
|
1722005WL001084
|
Poonamsingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Poonamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-053-002/17
(Kothi Sodpur)
|
1722005000NRG25140420240017361
|
14/04/2024
|
Genabai
|
1722005WL001084
|
Genabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Genabai
|
BANK OF INDIA(508505)
|
|
112
|
NALCHHA
|
MP-22-005-053-002/17
(Kothi Sodpur)
|
1722005000NRG25140420240017360
|
14/04/2024
|
Genabai
|
1722005WL001084
|
Genabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Genabai
|
BANK OF INDIA(508505)
|
|
113
|
NALCHHA
|
MP-22-005-053-003/42
(Kothi Sodpur)
|
1722005000NRG25140420240017367
|
14/04/2024
|
Khumsingh
|
1722005WL001084
|
Khumsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Khumsingh
|
BANK OF INDIA(508505)
|
|
114
|
NALCHHA
|
MP-22-005-053-003/42
(Kothi Sodpur)
|
1722005000NRG25140420240017368
|
14/04/2024
|
Khumsingh
|
1722005WL001084
|
Khumsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Khumsingh
|
CANARA BANK(508532)
|
|
115
|
NALCHHA
|
MP-22-005-053-003/42
(Kothi Sodpur)
|
1722005000NRG25140420240017366
|
14/04/2024
|
Khumsingh
|
1722005WL001084
|
Khumsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005000NRG25140420240017374
|
14/04/2024
|
Ansingh
|
1722005WL001084
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005000NRG25140420240017373
|
14/04/2024
|
Ansingh
|
1722005WL001084
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005000NRG25140420240017372
|
14/04/2024
|
Ansingh
|
1722005WL001084
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005000NRG25140420240017371
|
14/04/2024
|
Ansingh
|
1722005WL001084
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
120
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005000NRG25140420240017375
|
14/04/2024
|
Jagdish
|
1722005WL001084
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005000NRG25140420240017376
|
14/04/2024
|
Jagdish
|
1722005WL001084
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005000NRG25140420240017377
|
14/04/2024
|
Jagdish
|
1722005WL001084
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Jagdish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
123
|
NALCHHA
|
MP-22-005-030-009/129
(Mevas Jamniya)
|
1722005000NRG25140420240017414
|
14/04/2024
|
rajendra
|
1722005WL001086
|
rajendra
|
00697
|
BKID0MG6095
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519537082
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
124
|
NALCHHA
|
MP-22-005-030-011/34-A
(Mevas Jamniya)
|
1722005000NRG25140420240017436
|
14/04/2024
|
dittu bai
|
1722005WL001086
|
dittu bai
|
00697
|
BKID0MG6095
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537082
|
|
dittubai
|
BANK OF INDIA(508505)
|
|
125
|
NALCHHA
|
MP-22-005-030-011/34-A
(Mevas Jamniya)
|
1722005000NRG25140420240017435
|
14/04/2024
|
ramlal
|
1722005WL001086
|
ramlal
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
126
|
NALCHHA
|
MP-22-005-030-011/96-A
(Mevas Jamniya)
|
1722005000NRG25140420240017469
|
14/04/2024
|
pinki bai
|
1722005WL001086
|
pinki bai
|
00697
|
BKID0MG6103
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
pinkibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
127
|
NALCHHA
|
MP-22-005-053-003/14
(Kothi Sodpur)
|
1722005000NRG25140420240017364
|
14/04/2024
|
HARESING
|
1722005WL001084
|
HARESING
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
HARESING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
128
|
NALCHHA
|
MP-22-005-053-003/64
(Kothi Sodpur)
|
1722005000NRG25140420240017370
|
14/04/2024
|
Bheru
|
1722005WL001084
|
Bheru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NALCHHA
|
MP-22-005-053-003/64
(Kothi Sodpur)
|
1722005000NRG25140420240017369
|
14/04/2024
|
Bheru
|
1722005WL001084
|
Bheru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537082
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204609
|
204609
|
|
|
|
|
|
|
|