|
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-22-005-047-007/37-B
(Shikarpura)
|
1722005047NRG25240420240048328
|
24/04/2024
|
Rajendra
|
1722005047WL002732
|
Rajendra
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
Rajendra
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-047-007/37-B
(Shikarpura)
|
1722005047NRG25240420240048329
|
24/04/2024
|
Rajendra
|
1722005047WL002732
|
Rajendra
|
00045
|
BARB0DHARXX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
Rajendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-047-003/13
(Shikarpura)
|
1722005047NRG25240420240048338
|
24/04/2024
|
Bhagwan Singh
|
1722005047WL002733
|
Bhagwan Singh
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
4
|
NALCHHA
|
MP-22-005-047-007/950
(Shikarpura)
|
1722005047NRG25240420240048363
|
24/04/2024
|
Chagan
|
1722005047WL002733
|
Chagan
|
00048
|
BKID0008846
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Chagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NALCHHA
|
MP-22-005-058-002/94-B
(Suli Bardi)
|
1722005058NRG25240420240048371
|
24/04/2024
|
gulaka bai
|
1722005058WL002735
|
gulaka bai
|
00048
|
BKID0008846
|
243
|
243
|
Processed
|
01/05/2024
|
|
591796889
|
|
gulakabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
6
|
NALCHHA
|
MP-22-005-003-001/683
(Baksana)
|
1722005003NRG25240420240048923
|
24/04/2024
|
Savitri bai
|
1722005003WL002787
|
Savitri bai
|
00048
|
BKID0009810
|
729
|
729
|
Processed
|
01/05/2024
|
|
591796889
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-003-002/166
(Baksana)
|
1722005003NRG25240420240048924
|
24/04/2024
|
sodara bai
|
1722005003WL002787
|
sodara bai
|
00048
|
BKID0009810
|
972
|
972
|
Processed
|
01/05/2024
|
|
591796889
|
|
sodarabai
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-003-002/674
(Baksana)
|
1722005003NRG25240420240048926
|
24/04/2024
|
Nitu bai
|
1722005003WL002787
|
Nitu bai
|
00048
|
BKID0009810
|
972
|
972
|
Processed
|
01/05/2024
|
|
591796889
|
|
Nitubai
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-047-007/39-B
(Shikarpura)
|
1722005047NRG25240420240048351
|
24/04/2024
|
Umrav
|
1722005047WL002733
|
Umrav
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Umrav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-030-012/37
(Mevas Jamniya)
|
1722005000NRG25240420240049318
|
24/04/2024
|
manohar
|
1722005WL002800
|
manohar
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALCHHA
|
MP-22-005-038-001/334
(Aali)
|
1722005038NRG25240420240048365
|
24/04/2024
|
Banselal
|
1722005038WL002734
|
Banselal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
Banselal
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-038-001/334
(Aali)
|
1722005038NRG25240420240048366
|
24/04/2024
|
Banselal
|
1722005038WL002734
|
Banselal
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
01/05/2024
|
|
591796889
|
|
Banselal
|
CANARA BANK(508532)
|
|
13
|
NALCHHA
|
MP-22-005-038-001/396-C
(Aali)
|
1722005038NRG25240420240048369
|
24/04/2024
|
JEEVAN
|
1722005038WL002734
|
JEEVAN
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
JEEVAN
|
INDUSIND BANK(607189)
|
|
14
|
NALCHHA
|
MP-22-005-038-001/396-C
(Aali)
|
1722005038NRG25240420240048370
|
24/04/2024
|
JEEVAN
|
1722005038WL002734
|
JEEVAN
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
01/05/2024
|
|
591796889
|
|
JEEVAN
|
INDUSIND BANK(607189)
|
|
15
|
NALCHHA
|
MP-22-005-039-002/3-A
(Jirapura)
|
1722005039NRG25240420240048048
|
24/04/2024
|
Bheru
|
1722005039WL002721
|
Bheru
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-039-002/33-A
(Jirapura)
|
1722005039NRG25240420240048050
|
24/04/2024
|
KAILASH BHIL
|
1722005039WL002721
|
KAILASH BHIL
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
KAILASHBHIL
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-039-002/33-A
(Jirapura)
|
1722005039NRG25240420240048051
|
24/04/2024
|
Kelash
|
1722005039WL002721
|
Kelash
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-039-002/50
(Jirapura)
|
1722005039NRG25240420240048054
|
24/04/2024
|
Jhaga
|
1722005039WL002721
|
Jhaga
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Jhaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NALCHHA
|
MP-22-005-039-002/98
(Jirapura)
|
1722005039NRG25240420240048064
|
24/04/2024
|
Balaram
|
1722005039WL002721
|
Balaram
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-047-006/89
(Shikarpura)
|
1722005047NRG25240420240048348
|
24/04/2024
|
Karan
|
1722005047WL002733
|
Karan
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
21
|
NALCHHA
|
MP-22-005-047-001/48-C
(Shikarpura)
|
1722005047NRG25240420240048334
|
24/04/2024
|
madhu
|
1722005047WL002733
|
madhu
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
22
|
NALCHHA
|
MP-22-005-047-006/25
(Shikarpura)
|
1722005047NRG25240420240048339
|
24/04/2024
|
koder
|
1722005047WL002733
|
koder
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
koder
|
CANARA BANK(508532)
|
|
23
|
NALCHHA
|
MP-22-005-047-006/31-C
(Shikarpura)
|
1722005047NRG25240420240048343
|
24/04/2024
|
Kashiram
|
1722005047WL002733
|
Kashiram
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
24
|
NALCHHA
|
MP-22-005-047-006/43
(Shikarpura)
|
1722005047NRG25240420240048344
|
24/04/2024
|
Lokesh
|
1722005047WL002733
|
Lokesh
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NALCHHA
|
MP-22-005-047-007/38-A
(Shikarpura)
|
1722005047NRG25240420240048349
|
24/04/2024
|
Rugnath
|
1722005047WL002733
|
Rugnath
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Rugnath
|
CANARA BANK(508532)
|
|
26
|
NALCHHA
|
MP-22-005-047-007/39-A
(Shikarpura)
|
1722005047NRG25240420240048330
|
24/04/2024
|
Nanuram
|
1722005047WL002732
|
Nanuram
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
27
|
NALCHHA
|
MP-22-005-047-007/39-A
(Shikarpura)
|
1722005047NRG25240420240048331
|
24/04/2024
|
Nanuram
|
1722005047WL002732
|
Nanuram
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NALCHHA
|
MP-22-005-047-007/44
(Shikarpura)
|
1722005047NRG25240420240048353
|
24/04/2024
|
Radhabai
|
1722005047WL002733
|
Radhabai
|
00078
|
CNRB0017760
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Radhabai
|
CANARA BANK(508532)
|
|
29
|
NALCHHA
|
MP-22-005-047-007/69-B
(Shikarpura)
|
1722005047NRG25240420240048359
|
24/04/2024
|
Bhavsingh
|
1722005047WL002733
|
Bhavsingh
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NALCHHA
|
MP-22-005-047-007/69-C
(Shikarpura)
|
1722005047NRG25240420240048360
|
24/04/2024
|
Lalita
|
1722005047WL002733
|
Lalita
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALCHHA
|
MP-22-005-047-008/18-B
(Shikarpura)
|
1722005047NRG25240420240048332
|
24/04/2024
|
Bharmal
|
1722005047WL002732
|
Bharmal
|
00078
|
CNRB0017760
|
729
|
729
|
Processed
|
01/05/2024
|
|
591796889
|
|
Bharmal
|
CANARA BANK(508532)
|
|
32
|
NALCHHA
|
MP-22-005-047-008/42
(Shikarpura)
|
1722005047NRG25240420240048323
|
24/04/2024
|
gulab
|
1722005047WL002731
|
gulab
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-039-002/159-A
(Jirapura)
|
1722005039NRG25240420240048037
|
24/04/2024
|
Maya
|
1722005039WL002721
|
Maya
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALCHHA
|
MP-22-005-039-002/159-B
(Jirapura)
|
1722005039NRG25240420240048038
|
24/04/2024
|
Laxmi
|
1722005039WL002721
|
Laxmi
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Laxmi
|
CANARA BANK(508532)
|
|
35
|
NALCHHA
|
MP-22-005-039-002/2-A
(Jirapura)
|
1722005039NRG25240420240048042
|
24/04/2024
|
Gulsingh
|
1722005039WL002721
|
Gulsingh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
36
|
NALCHHA
|
MP-22-005-039-002/2-A
(Jirapura)
|
1722005039NRG25240420240048043
|
24/04/2024
|
Gulsingh
|
1722005039WL002721
|
Gulsingh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
37
|
NALCHHA
|
MP-22-005-039-002/2-A
(Jirapura)
|
1722005039NRG25240420240048044
|
24/04/2024
|
Gulsingh
|
1722005039WL002721
|
Gulsingh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Gulsingh
|
CANARA BANK(508532)
|
|
38
|
NALCHHA
|
MP-22-005-039-002/33
(Jirapura)
|
1722005039NRG25240420240048049
|
24/04/2024
|
MUNNIBAI KISHAN GIRWAL
|
1722005039WL002721
|
MUNNIBAI KISHAN GIRWAL
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
MUNNIBAIKISHANGIRWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NALCHHA
|
MP-22-005-039-002/380
(Jirapura)
|
1722005039NRG25240420240048052
|
24/04/2024
|
Mevsingh
|
1722005039WL002721
|
Mevsingh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Mevsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NALCHHA
|
MP-22-005-039-002/393
(Jirapura)
|
1722005039NRG25240420240048053
|
24/04/2024
|
Ravindra
|
1722005039WL002721
|
Ravindra
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALCHHA
|
MP-22-005-039-002/61-A
(Jirapura)
|
1722005039NRG25240420240048056
|
24/04/2024
|
tejsing
|
1722005039WL002721
|
tejsing
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
tejsing
|
CANARA BANK(508532)
|
|
42
|
NALCHHA
|
MP-22-005-039-002/61-A
(Jirapura)
|
1722005039NRG25240420240048055
|
24/04/2024
|
tejsing
|
1722005039WL002721
|
tejsing
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
tejsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALCHHA
|
MP-22-005-039-002/62
(Jirapura)
|
1722005039NRG25240420240048057
|
24/04/2024
|
Shivam
|
1722005039WL002721
|
Shivam
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALCHHA
|
MP-22-005-039-002/87
(Jirapura)
|
1722005039NRG25240420240048060
|
24/04/2024
|
kalusingh
|
1722005039WL002721
|
kalusingh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
kalusingh
|
CANARA BANK(508532)
|
|
45
|
NALCHHA
|
MP-22-005-039-002/98
(Jirapura)
|
1722005039NRG25240420240048063
|
24/04/2024
|
nurabai
|
1722005039WL002721
|
nurabai
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
nurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NALCHHA
|
MP-22-005-039-002/98
(Jirapura)
|
1722005039NRG25240420240048062
|
24/04/2024
|
RAMA JHITRA
|
1722005039WL002721
|
RAMA JHITRA
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
RAMAJHITRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25240420240048649
|
24/04/2024
|
Bhuri bai
|
1722005WL002761
|
Bhuri bai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Bhuribai
|
BANK OF BARODA(606985)
|
|
48
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25240420240048651
|
24/04/2024
|
Bhuri bai
|
1722005WL002761
|
Bhuri bai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Bhuribai
|
CANARA BANK(508532)
|
|
49
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25240420240048650
|
24/04/2024
|
Bhuri bai
|
1722005WL002761
|
Bhuri bai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG25240420240048347
|
24/04/2024
|
Kelabai
|
1722005047WL002733
|
Kelabai
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Kelabai
|
CANARA BANK(508532)
|
|
51
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG25240420240048346
|
24/04/2024
|
Kelabai
|
1722005047WL002733
|
Kelabai
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Kelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG25240420240048355
|
24/04/2024
|
Thawar
|
1722005047WL002733
|
Thawar
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-047-007/98
(Shikarpura)
|
1722005047NRG25240420240048364
|
24/04/2024
|
sanjay
|
1722005047WL002733
|
sanjay
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-058-001/59-C
(Suli Bardi)
|
1722005058NRG25240420240048405
|
24/04/2024
|
Sangita Bai Dinesh
|
1722005058WL002739
|
Sangita Bai Dinesh
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591796889
|
|
SangitaBaiDinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
NALCHHA
|
MP-22-005-058-002/107-A
(Suli Bardi)
|
1722005058NRG25240420240048372
|
24/04/2024
|
NARENDRA SHANKAR
|
1722005058WL002736
|
NARENDRA SHANKAR
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591796889
|
|
NARENDRASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
56
|
NALCHHA
|
MP-22-005-010-002/11
(Ujjaini)
|
1722005010NRG25240420240049685
|
24/04/2024
|
Tara bai
|
1722005010WL002825
|
Tara bai
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NALCHHA
|
MP-22-005-010-002/11
(Ujjaini)
|
1722005010NRG25240420240049686
|
24/04/2024
|
Tara bai
|
1722005010WL002825
|
Tara bai
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NALCHHA
|
MP-22-005-010-002/13
(Ujjaini)
|
1722005010NRG25240420240049688
|
24/04/2024
|
ramprasad
|
1722005010WL002825
|
ramprasad
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NALCHHA
|
MP-22-005-010-002/13
(Ujjaini)
|
1722005010NRG25240420240049687
|
24/04/2024
|
Ramprasad
|
1722005010WL002825
|
Ramprasad
|
00089
|
CBIN0280768
|
663
|
663
|
Rejected
|
01/05/2024
|
|
591796889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
NALCHHA
|
MP-22-005-010-002/15
(Ujjaini)
|
1722005010NRG25240420240049689
|
24/04/2024
|
shardarsingh
|
1722005010WL002825
|
shardarsingh
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
shardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NALCHHA
|
MP-22-005-010-002/43
(Ujjaini)
|
1722005010NRG25240420240049691
|
24/04/2024
|
gulabhiha
|
1722005010WL002825
|
gulabhiha
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
gulabhiha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
NALCHHA
|
MP-22-005-010-002/43
(Ujjaini)
|
1722005010NRG25240420240049692
|
24/04/2024
|
gulabhiha
|
1722005010WL002825
|
gulabhiha
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
gulabhiha
|
BANK OF INDIA(508505)
|
|
63
|
NALCHHA
|
MP-22-005-010-002/60
(Ujjaini)
|
1722005010NRG25240420240049694
|
24/04/2024
|
kapil
|
1722005010WL002825
|
kapil
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
kapil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-010-002/77
(Ujjaini)
|
1722005010NRG25240420240049695
|
24/04/2024
|
sunel
|
1722005010WL002825
|
sunel
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
sunel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NALCHHA
|
MP-22-005-010-002/77
(Ujjaini)
|
1722005010NRG25240420240049696
|
24/04/2024
|
Sunil
|
1722005010WL002825
|
Sunil
|
00089
|
CBIN0280768
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NALCHHA
|
MP-22-005-012-001/1043
(Digthan)
|
1722005000NRG25240420240049959
|
24/04/2024
|
dilip singh
|
1722005WL002836
|
dilip singh
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591796889
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-012-001/1043
(Digthan)
|
1722005000NRG25240420240049960
|
24/04/2024
|
kusum
|
1722005WL002836
|
kusum
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591796889
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NALCHHA
|
MP-22-005-012-001/1146
(Digthan)
|
1722005000NRG25240420240049961
|
24/04/2024
|
sanjay
|
1722005WL002836
|
sanjay
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591796889
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NALCHHA
|
MP-22-005-012-001/1146
(Digthan)
|
1722005000NRG25240420240049962
|
24/04/2024
|
sudha thakur
|
1722005WL002836
|
sudha thakur
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591796889
|
|
sudhathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NALCHHA
|
MP-22-005-012-001/1301
(Digthan)
|
1722005000NRG25240420240049963
|
24/04/2024
|
mukesh
|
1722005WL002836
|
mukesh
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591796889
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NALCHHA
|
MP-22-005-012-001/1301
(Digthan)
|
1722005000NRG25240420240049964
|
24/04/2024
|
ranjeeta chouhan
|
1722005WL002836
|
ranjeeta chouhan
|
00089
|
CBIN0280768
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
591796889
|
|
ranjeetachouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
72
|
NALCHHA
|
MP-22-005-058-002/135-A
(Suli Bardi)
|
1722005058NRG25240420240048373
|
24/04/2024
|
radhakishan
|
1722005058WL002736
|
radhakishan
|
00089
|
CBIN0282550
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591796889
|
|
radhakishan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
73
|
NALCHHA
|
MP-22-005-047-006/28-A
(Shikarpura)
|
1722005047NRG25240420240048340
|
24/04/2024
|
Umrav
|
1722005047WL002733
|
Umrav
|
00168
|
ICIC0002371
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Umrav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
NALCHHA
|
MP-22-005-003-002/170
(Baksana)
|
1722005003NRG25240420240048925
|
24/04/2024
|
Shanta bai
|
1722005003WL002787
|
Shanta bai
|
00354
|
PUNB0323900
|
486
|
486
|
Processed
|
01/05/2024
|
|
591796889
|
|
Shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NALCHHA
|
MP-22-005-010-002/46
(Ujjaini)
|
1722005010NRG25240420240049693
|
24/04/2024
|
Gajraj kamdar
|
1722005010WL002825
|
Gajraj kamdar
|
00354
|
PUNB0323900
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
Gajrajkamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-047-001/86-A
(Shikarpura)
|
1722005047NRG25240420240048337
|
24/04/2024
|
Peenky
|
1722005047WL002733
|
Peenky
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
Peenky
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
77
|
NALCHHA
|
MP-22-005-030-012/37-B
(Mevas Jamniya)
|
1722005000NRG25240420240049320
|
24/04/2024
|
BABITA SEELOT
|
1722005WL002800
|
BABITA SEELOT
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
BABITASEELOT
|
STATE BANK OF INDIA(508548)
|
|
78
|
NALCHHA
|
MP-22-005-030-012/37-B
(Mevas Jamniya)
|
1722005000NRG25240420240049319
|
24/04/2024
|
Golu Manohar Girwal
|
1722005WL002800
|
Golu Manohar Girwal
|
00415
|
SBIN0010802
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
GoluManoharGirwal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
79
|
NALCHHA
|
MP-22-005-058-002/87-C
(Suli Bardi)
|
1722005058NRG25240420240048408
|
24/04/2024
|
jagdish
|
1722005058WL002740
|
jagdish
|
00415
|
SBIN0030357
|
972
|
972
|
Processed
|
01/05/2024
|
|
591796889
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
80
|
NALCHHA
|
MP-22-005-047-008/75
(Shikarpura)
|
1722005047NRG25240420240048324
|
24/04/2024
|
Guda Bai
|
1722005047WL002731
|
Guda Bai
|
00415
|
SBIN0030467
|
972
|
972
|
Processed
|
01/05/2024
|
|
591796889
|
|
GudaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
81
|
NALCHHA
|
MP-22-005-047-001/36-A
(Shikarpura)
|
1722005047NRG25240420240048322
|
24/04/2024
|
Ranu
|
1722005047WL002731
|
Ranu
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NALCHHA
|
MP-22-005-047-001/64-D
(Shikarpura)
|
1722005047NRG25240420240048336
|
24/04/2024
|
Virend
|
1722005047WL002733
|
Virend
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Virend
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NALCHHA
|
MP-22-005-047-001/71-A
(Shikarpura)
|
1722005047NRG25240420240048325
|
24/04/2024
|
Baktaver
|
1722005047WL002732
|
Baktaver
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
Baktaver
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NALCHHA
|
MP-22-005-047-007/79
(Shikarpura)
|
1722005047NRG25240420240048361
|
24/04/2024
|
dhansingh nanuram
|
1722005047WL002733
|
dhansingh nanuram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
dhansinghnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
85
|
NALCHHA
|
MP-22-005-047-001/37-A
(Shikarpura)
|
1722005047NRG25240420240048333
|
24/04/2024
|
Pradeep
|
1722005047WL002733
|
Pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NALCHHA
|
MP-22-005-047-001/54
(Shikarpura)
|
1722005047NRG25240420240048335
|
24/04/2024
|
Priynka
|
1722005047WL002733
|
Priynka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NALCHHA
|
MP-22-005-047-007/33-A
(Shikarpura)
|
1722005047NRG25240420240048326
|
24/04/2024
|
kani bai
|
1722005047WL002732
|
kani bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
kanibai
|
CANARA BANK(508532)
|
|
88
|
NALCHHA
|
MP-22-005-047-007/33-A
(Shikarpura)
|
1722005047NRG25240420240048327
|
24/04/2024
|
kani bai
|
1722005047WL002732
|
kani bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
kanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NALCHHA
|
MP-22-005-047-007/39
(Shikarpura)
|
1722005047NRG25240420240048350
|
24/04/2024
|
dhani bai
|
1722005047WL002733
|
dhani bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
dhanibai
|
UNION BANK OF INDIA(508500)
|
|
90
|
NALCHHA
|
MP-22-005-047-007/41-C
(Shikarpura)
|
1722005047NRG25240420240048352
|
24/04/2024
|
dhansing nanuram
|
1722005047WL002733
|
dhansing nanuram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
dhansingnanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NALCHHA
|
MP-22-005-047-007/64-D
(Shikarpura)
|
1722005047NRG25240420240048358
|
24/04/2024
|
mangilal
|
1722005047WL002733
|
mangilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NALCHHA
|
MP-22-005-047-007/90
(Shikarpura)
|
1722005047NRG25240420240048362
|
24/04/2024
|
suki bai
|
1722005047WL002733
|
suki bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
sukibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALCHHA
|
MP-22-005-058-002/166-B
(Suli Bardi)
|
1722005058NRG25240420240048374
|
24/04/2024
|
rakesh
|
1722005058WL002737
|
rakesh
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
01/05/2024
|
|
591796889
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-039-002/104
(Jirapura)
|
1722005039NRG25240420240048035
|
24/04/2024
|
rajesh
|
1722005039WL002721
|
rajesh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NALCHHA
|
MP-22-005-039-002/146
(Jirapura)
|
1722005039NRG25240420240048036
|
24/04/2024
|
GOVIND GALSINGH
|
1722005039WL002721
|
GOVIND GALSINGH
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
GOVINDGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NALCHHA
|
MP-22-005-039-002/186
(Jirapura)
|
1722005039NRG25240420240048039
|
24/04/2024
|
suresh somala
|
1722005039WL002721
|
suresh somala
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
sureshsomala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
NALCHHA
|
MP-22-005-039-002/2
(Jirapura)
|
1722005039NRG25240420240048040
|
24/04/2024
|
Velsingh
|
1722005039WL002721
|
Velsingh
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
01/05/2024
|
|
591796889
|
|
Velsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NALCHHA
|
MP-22-005-039-002/2
(Jirapura)
|
1722005039NRG25240420240048041
|
24/04/2024
|
Velsingh
|
1722005039WL002721
|
Velsingh
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
01/05/2024
|
|
591796889
|
|
Velsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NALCHHA
|
MP-22-005-039-002/203
(Jirapura)
|
1722005039NRG25240420240048045
|
24/04/2024
|
jamsing ambaram
|
1722005039WL002721
|
jamsing ambaram
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
jamsingambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NALCHHA
|
MP-22-005-039-002/224
(Jirapura)
|
1722005039NRG25240420240048046
|
24/04/2024
|
Badri
|
1722005039WL002721
|
Badri
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591796889
|
Account closed
|
|
|
|
101
|
NALCHHA
|
MP-22-005-039-002/224-A
(Jirapura)
|
1722005039NRG25240420240048047
|
24/04/2024
|
Rukhmani
|
1722005039WL002721
|
Rukhmani
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALCHHA
|
MP-22-005-039-002/71
(Jirapura)
|
1722005039NRG25240420240048058
|
24/04/2024
|
gopal sriram
|
1722005039WL002721
|
gopal sriram
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
gopalsriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NALCHHA
|
MP-22-005-039-002/74
(Jirapura)
|
1722005039NRG25240420240048059
|
24/04/2024
|
nathibai
|
1722005039WL002721
|
nathibai
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
nathibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NALCHHA
|
MP-22-005-039-002/95-A
(Jirapura)
|
1722005039NRG25240420240048061
|
24/04/2024
|
Mira
|
1722005039WL002721
|
Mira
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25240420240048646
|
24/04/2024
|
rumal dhariya
|
1722005WL002761
|
rumal dhariya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
rumaldhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25240420240048647
|
24/04/2024
|
rumal dhariya
|
1722005WL002761
|
rumal dhariya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
rumaldhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALCHHA
|
MP-22-005-042-001/108
(Saray)
|
1722005000NRG25240420240048648
|
24/04/2024
|
rumal dhariya
|
1722005WL002761
|
rumal dhariya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
rumaldhariya
|
BANK OF BARODA(606985)
|
|
108
|
NALCHHA
|
MP-22-005-047-006/64
(Shikarpura)
|
1722005047NRG25240420240048345
|
24/04/2024
|
Munsingh
|
1722005047WL002733
|
Munsingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NALCHHA
|
MP-22-005-047-007/5
(Shikarpura)
|
1722005047NRG25240420240048354
|
24/04/2024
|
babri urjan
|
1722005047WL002733
|
babri urjan
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
babriurjan
|
BANK OF INDIA(508505)
|
|
110
|
NALCHHA
|
MP-22-005-047-007/53
(Shikarpura)
|
1722005047NRG25240420240048356
|
24/04/2024
|
Duliya kakdiya
|
1722005047WL002733
|
Duliya kakdiya
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Duliyakakdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NALCHHA
|
MP-22-005-047-007/56
(Shikarpura)
|
1722005047NRG25240420240048357
|
24/04/2024
|
joysingh
|
1722005047WL002733
|
joysingh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
joysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NALCHHA
|
MP-22-005-058-002/50
(Suli Bardi)
|
1722005058NRG25240420240048407
|
24/04/2024
|
amichand
|
1722005058WL002740
|
amichand
|
00697
|
BKID0MG6052
|
729
|
729
|
Processed
|
01/05/2024
|
|
591796889
|
|
amichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-038-001/394-B
(Aali)
|
1722005038NRG25240420240048367
|
24/04/2024
|
om prakash
|
1722005038WL002734
|
om prakash
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
114
|
NALCHHA
|
MP-22-005-038-001/394-B
(Aali)
|
1722005038NRG25240420240048368
|
24/04/2024
|
om prakash
|
1722005038WL002734
|
om prakash
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
01/05/2024
|
|
591796889
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
115
|
NALCHHA
|
MP-22-005-010-002/31
(Ujjaini)
|
1722005010NRG25240420240049690
|
24/04/2024
|
Rekha bai
|
1722005010WL002825
|
Rekha bai
|
00697
|
BKID0MG6098
|
663
|
663
|
Processed
|
01/05/2024
|
|
591796889
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NALCHHA
|
MP-22-005-013-001/178
(Pipalya)
|
1722005013NRG25240420240047625
|
24/04/2024
|
dilip
|
1722005013WL002702
|
dilip
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591796889
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
117
|
NALCHHA
|
MP-22-005-058-002/99-B
(Suli Bardi)
|
1722005058NRG25240420240048406
|
24/04/2024
|
shriram
|
1722005058WL002739
|
shriram
|
00697
|
BKID0MG6103
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
118
|
NALCHHA
|
MP-22-005-047-006/30-B
(Shikarpura)
|
1722005047NRG25240420240048341
|
24/04/2024
|
Ansingh
|
1722005047WL002733
|
Ansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591796889
|
|
Ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NALCHHA
|
MP-22-005-047-006/31-B
(Shikarpura)
|
1722005047NRG25240420240048342
|
24/04/2024
|
Kashiram
|
1722005047WL002733
|
Kashiram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591796889
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152610
|
152610
|
|
|
|
|
|
|
|