|
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-22-005-021-001/312-B
(Ratwa)
|
1722005000NRG24130720230228751
|
17/09/2023
|
Vinod
|
1722005WL021760
|
Vinod
|
00032
|
UTIB0001353
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-021-001/312-B
(Ratwa)
|
1722005000NRG24130720230228750
|
17/09/2023
|
Vinod
|
1722005WL021760
|
Vinod
|
00032
|
UTIB0001353
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
Vinod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-029-009/15
(Chhota Jamniya)
|
1722005029NRG24100720230221009
|
17/09/2023
|
thawar
|
1722005029WL021135
|
thawar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
thawar
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-029-011/15
(Chhota Jamniya)
|
1722005029NRG24100720230221077
|
17/09/2023
|
Kelash
|
1722005029WL021135
|
Kelash
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-029-005/1-A
(Chhota Jamniya)
|
1722005029NRG24100720230220954
|
17/09/2023
|
ramlal
|
1722005029WL021135
|
ramlal
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-029-005/2-B
(Chhota Jamniya)
|
1722005029NRG24100720230220962
|
17/09/2023
|
kasturibai
|
1722005029WL021135
|
kasturibai
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-029-005/30
(Chhota Jamniya)
|
1722005029NRG24100720230220984
|
17/09/2023
|
kailash
|
1722005029WL021135
|
kailash
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
8
|
NALCHHA
|
MP-22-005-029-005/30
(Chhota Jamniya)
|
1722005029NRG24100720230220983
|
17/09/2023
|
kailash
|
1722005029WL021135
|
kailash
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
kailash
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-029-005/86
(Chhota Jamniya)
|
1722005029NRG24100720230220985
|
17/09/2023
|
ramesh
|
1722005029WL021135
|
ramesh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-029-006/89
(Chhota Jamniya)
|
1722005029NRG24100720230220999
|
17/09/2023
|
mahesh
|
1722005029WL021135
|
mahesh
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-029-006/97
(Chhota Jamniya)
|
1722005029NRG24100720230221000
|
17/09/2023
|
karan
|
1722005029WL021135
|
karan
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
karan
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-029-011/44
(Chhota Jamniya)
|
1722005029NRG24100720230221093
|
17/09/2023
|
vikram
|
1722005029WL021135
|
vikram
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NALCHHA
|
MP-22-005-029-011/44
(Chhota Jamniya)
|
1722005029NRG24100720230221089
|
17/09/2023
|
vikram
|
1722005029WL021135
|
vikram
|
00048
|
BKID0009818
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
NALCHHA
|
MP-22-005-030-011/32-A
(Mevas Jamniya)
|
1722005030NRG24130720230227602
|
17/09/2023
|
sannu bai
|
1722005030WL021653
|
sannu bai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
sannubai
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-030-011/32-A
(Mevas Jamniya)
|
1722005030NRG24130720230227601
|
17/09/2023
|
sannu bai
|
1722005030WL021653
|
sannu bai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
sannubai
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-031-001/30-A
(Gularjhiri)
|
1722005031NRG24070720230212048
|
17/09/2023
|
deckaran
|
1722005031WL020410
|
deckaran
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309527172
|
|
deckaran
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-038-001/258-B
(Aali)
|
1722005038NRG24070720230212167
|
17/09/2023
|
kulbhushan
|
1722005038WL020419
|
kulbhushan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
kulbhushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NALCHHA
|
MP-22-005-038-001/258-B
(Aali)
|
1722005038NRG24070720230212166
|
17/09/2023
|
kulbhushan
|
1722005038WL020419
|
kulbhushan
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
kulbhushan
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-038-001/392-D
(Aali)
|
1722005038NRG24070720230212183
|
17/09/2023
|
RESHAM BAI
|
1722005038WL020423
|
RESHAM BAI
|
00048
|
BKID0009818
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-042-001/269-A
(Saray)
|
1722005000NRG24130720230228557
|
17/09/2023
|
hirabai
|
1722005WL021739
|
hirabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
NALCHHA
|
MP-22-005-042-001/269-A
(Saray)
|
1722005000NRG24130720230228556
|
17/09/2023
|
hirabai
|
1722005WL021739
|
hirabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
hirabai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
NALCHHA
|
MP-22-005-042-001/269-A
(Saray)
|
1722005000NRG24130720230228559
|
17/09/2023
|
hirabai
|
1722005WL021739
|
hirabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
NALCHHA
|
MP-22-005-042-001/269-A
(Saray)
|
1722005000NRG24130720230228558
|
17/09/2023
|
hirabai
|
1722005WL021739
|
hirabai
|
00048
|
BKID0009818
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
hirabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-029-009/3-A
(Chhota Jamniya)
|
1722005029NRG24100720230221059
|
17/09/2023
|
Gopal
|
1722005029WL021135
|
Gopal
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-029-011/38-A
(Chhota Jamniya)
|
1722005029NRG24100720230221078
|
17/09/2023
|
Kelash
|
1722005029WL021135
|
Kelash
|
00078
|
CNRB0017760
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
NALCHHA
|
MP-22-005-030-011/29-A
(Mevas Jamniya)
|
1722005030NRG24130720230227595
|
17/09/2023
|
ballu
|
1722005030WL021652
|
ballu
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
ballu
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-030-011/29-A
(Mevas Jamniya)
|
1722005030NRG24130720230227596
|
17/09/2023
|
rukhama
|
1722005030WL021652
|
rukhama
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
rukhama
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-033-001/298
(Bagadi)
|
1722005033NRG24110720230222326
|
17/09/2023
|
sachin
|
1722005033WL021264
|
sachin
|
00078
|
CNRB0017760
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
29
|
NALCHHA
|
MP-22-005-039-001/50
(Jirapura)
|
1722005039NRG24070720230209537
|
17/09/2023
|
bherusing mangilal
|
1722005039WL020191
|
bherusing mangilal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
bherusingmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NALCHHA
|
MP-22-005-039-002/84
(Jirapura)
|
1722005039NRG24070720230209536
|
17/09/2023
|
antarsing nanuram
|
1722005039WL020190
|
antarsing nanuram
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
antarsingnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
NALCHHA
|
MP-22-005-040-001/166-A
(Kuradiya)
|
1722005040NRG24250620230164466
|
17/09/2023
|
shobharam
|
1722005040WL016583
|
shobharam
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-040-001/166-A
(Kuradiya)
|
1722005040NRG24250620230164465
|
17/09/2023
|
shobharam
|
1722005040WL016583
|
shobharam
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-042-001/120
(Saray)
|
1722005042NRG24070720230209882
|
17/09/2023
|
candar
|
1722005042WL020236
|
candar
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
candar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALCHHA
|
MP-22-005-042-001/186-B
(Saray)
|
1722005042NRG24070720230209883
|
17/09/2023
|
kamal
|
1722005042WL020237
|
kamal
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
10/11/2023
|
|
309527172
|
|
kamal
|
CANARA BANK(508532)
|
|
35
|
NALCHHA
|
MP-22-005-042-001/19
(Saray)
|
1722005042NRG24070720230209895
|
17/09/2023
|
tulsiram
|
1722005042WL020241
|
tulsiram
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
tulsiram
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-042-001/261
(Saray)
|
1722005000NRG24130720230228541
|
17/09/2023
|
bhavsing
|
1722005WL021739
|
bhavsing
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
bhavsing
|
CANARA BANK(508532)
|
|
37
|
NALCHHA
|
MP-22-005-042-001/261
(Saray)
|
1722005000NRG24130720230228540
|
17/09/2023
|
bhavsing
|
1722005WL021739
|
bhavsing
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
bhavsing
|
CANARA BANK(508532)
|
|
38
|
NALCHHA
|
MP-22-005-042-001/261
(Saray)
|
1722005000NRG24130720230228539
|
17/09/2023
|
bhavsing
|
1722005WL021739
|
bhavsing
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
bhavsing
|
CANARA BANK(508532)
|
|
39
|
NALCHHA
|
MP-22-005-042-001/261
(Saray)
|
1722005000NRG24130720230228538
|
17/09/2023
|
bhavsing
|
1722005WL021739
|
bhavsing
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
bhavsing
|
CANARA BANK(508532)
|
|
40
|
NALCHHA
|
MP-22-005-042-001/297-A
(Saray)
|
1722005000NRG24130720230228565
|
17/09/2023
|
Chotelal
|
1722005WL021739
|
Chotelal
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
Chotelal
|
CANARA BANK(508532)
|
|
41
|
NALCHHA
|
MP-22-005-042-001/297-A
(Saray)
|
1722005000NRG24130720230228564
|
17/09/2023
|
Chotelal
|
1722005WL021739
|
Chotelal
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NALCHHA
|
MP-22-005-042-001/297-A
(Saray)
|
1722005000NRG24130720230228563
|
17/09/2023
|
Chotelal
|
1722005WL021739
|
Chotelal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Chotelal
|
CANARA BANK(508532)
|
|
43
|
NALCHHA
|
MP-22-005-042-001/297-A
(Saray)
|
1722005000NRG24130720230228562
|
17/09/2023
|
Chotelal
|
1722005WL021739
|
Chotelal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALCHHA
|
MP-22-005-042-001/297-A
(Saray)
|
1722005000NRG24130720230228561
|
17/09/2023
|
Chotelal
|
1722005WL021739
|
Chotelal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Chotelal
|
CANARA BANK(508532)
|
|
45
|
NALCHHA
|
MP-22-005-042-001/297-A
(Saray)
|
1722005000NRG24130720230228560
|
17/09/2023
|
Chotelal
|
1722005WL021739
|
Chotelal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NALCHHA
|
MP-22-005-042-001/297-A
(Saray)
|
1722005000NRG24130720230228567
|
17/09/2023
|
Chotelal
|
1722005WL021739
|
Chotelal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Chotelal
|
CANARA BANK(508532)
|
|
47
|
NALCHHA
|
MP-22-005-042-001/297-A
(Saray)
|
1722005000NRG24130720230228566
|
17/09/2023
|
Chotelal
|
1722005WL021739
|
Chotelal
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALCHHA
|
MP-22-005-042-001/298
(Saray)
|
1722005000NRG24130720230228571
|
17/09/2023
|
kasiram
|
1722005WL021739
|
kasiram
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NALCHHA
|
MP-22-005-042-001/298
(Saray)
|
1722005000NRG24130720230228569
|
17/09/2023
|
kasiram
|
1722005WL021739
|
kasiram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALCHHA
|
MP-22-005-042-001/298
(Saray)
|
1722005000NRG24130720230228575
|
17/09/2023
|
kasiram
|
1722005WL021739
|
kasiram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NALCHHA
|
MP-22-005-042-001/298
(Saray)
|
1722005000NRG24130720230228573
|
17/09/2023
|
kasiram
|
1722005WL021739
|
kasiram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
kasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NALCHHA
|
MP-22-005-042-001/298-B
(Saray)
|
1722005000NRG24130720230228581
|
17/09/2023
|
Mukesh
|
1722005WL021739
|
Mukesh
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALCHHA
|
MP-22-005-042-001/298-B
(Saray)
|
1722005000NRG24130720230228580
|
17/09/2023
|
Mukesh
|
1722005WL021739
|
Mukesh
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NALCHHA
|
MP-22-005-042-001/298-B
(Saray)
|
1722005000NRG24130720230228579
|
17/09/2023
|
Mukesh
|
1722005WL021739
|
Mukesh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALCHHA
|
MP-22-005-042-001/298-B
(Saray)
|
1722005000NRG24130720230228578
|
17/09/2023
|
Mukesh
|
1722005WL021739
|
Mukesh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NALCHHA
|
MP-22-005-042-001/298-B
(Saray)
|
1722005000NRG24130720230228577
|
17/09/2023
|
Mukesh
|
1722005WL021739
|
Mukesh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NALCHHA
|
MP-22-005-042-001/298-B
(Saray)
|
1722005000NRG24130720230228576
|
17/09/2023
|
Mukesh
|
1722005WL021739
|
Mukesh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NALCHHA
|
MP-22-005-042-001/298-B
(Saray)
|
1722005000NRG24130720230228583
|
17/09/2023
|
Mukesh
|
1722005WL021739
|
Mukesh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALCHHA
|
MP-22-005-042-001/298-B
(Saray)
|
1722005000NRG24130720230228582
|
17/09/2023
|
Mukesh
|
1722005WL021739
|
Mukesh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALCHHA
|
MP-22-005-042-001/400-A
(Saray)
|
1722005000NRG24130720230228585
|
17/09/2023
|
rakesh
|
1722005WL021739
|
rakesh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NALCHHA
|
MP-22-005-042-001/400-A
(Saray)
|
1722005000NRG24130720230228584
|
17/09/2023
|
rakesh
|
1722005WL021739
|
rakesh
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NALCHHA
|
MP-22-005-042-001/580
(Saray)
|
1722005000NRG24130720230228588
|
17/09/2023
|
gudibai
|
1722005WL021739
|
gudibai
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NALCHHA
|
MP-22-005-042-001/580
(Saray)
|
1722005000NRG24130720230228586
|
17/09/2023
|
gudibai
|
1722005WL021739
|
gudibai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NALCHHA
|
MP-22-005-042-001/580
(Saray)
|
1722005000NRG24130720230228592
|
17/09/2023
|
gudibai
|
1722005WL021739
|
gudibai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NALCHHA
|
MP-22-005-042-001/580
(Saray)
|
1722005000NRG24130720230228590
|
17/09/2023
|
gudibai
|
1722005WL021739
|
gudibai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NALCHHA
|
MP-22-005-042-001/580
(Saray)
|
1722005000NRG24130720230228589
|
17/09/2023
|
rajesh kasiram
|
1722005WL021739
|
rajesh kasiram
|
00078
|
CNRB0017761
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
rajeshkasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NALCHHA
|
MP-22-005-042-001/580
(Saray)
|
1722005000NRG24130720230228591
|
17/09/2023
|
rajesh kasiram
|
1722005WL021739
|
rajesh kasiram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
rajeshkasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NALCHHA
|
MP-22-005-042-001/580
(Saray)
|
1722005000NRG24130720230228593
|
17/09/2023
|
rajesh kasiram
|
1722005WL021739
|
rajesh kasiram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
rajeshkasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NALCHHA
|
MP-22-005-042-001/580
(Saray)
|
1722005000NRG24130720230228587
|
17/09/2023
|
rajesh kasiram
|
1722005WL021739
|
rajesh kasiram
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
rajeshkasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NALCHHA
|
MP-22-005-042-001/72
(Saray)
|
1722005042NRG24070720230209896
|
17/09/2023
|
gulkabai
|
1722005042WL020242
|
gulkabai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
gulkabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
71
|
NALCHHA
|
MP-22-005-029-011/42-C
(Chhota Jamniya)
|
1722005029NRG24100720230221083
|
17/09/2023
|
yashvan
|
1722005029WL021135
|
yashvan
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
yashvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
NALCHHA
|
MP-22-005-021-001/312-A
(Ratwa)
|
1722005000NRG24130720230228744
|
17/09/2023
|
Jitendra
|
1722005WL021760
|
Jitendra
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NALCHHA
|
MP-22-005-021-001/312-A
(Ratwa)
|
1722005000NRG24130720230228742
|
17/09/2023
|
Jitendra
|
1722005WL021760
|
Jitendra
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
NALCHHA
|
MP-22-005-023-001/58
(Gulva)
|
1722005000NRG24130720230228776
|
17/09/2023
|
Krishnakant
|
1722005WL021760
|
Krishnakant
|
00415
|
SBIN0030381
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Krishnakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NALCHHA
|
MP-22-005-023-001/58
(Gulva)
|
1722005000NRG24130720230228777
|
17/09/2023
|
Krishnakant
|
1722005WL021760
|
Krishnakant
|
00415
|
SBIN0030381
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Krishnakant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
76
|
NALCHHA
|
MP-22-005-029-011/42-D
(Chhota Jamniya)
|
1722005029NRG24100720230221084
|
17/09/2023
|
chanda
|
1722005029WL021135
|
chanda
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
chanda
|
CANARA BANK(508532)
|
|
77
|
NALCHHA
|
MP-22-005-029-011/44
(Chhota Jamniya)
|
1722005029NRG24100720230221094
|
17/09/2023
|
aruna
|
1722005029WL021135
|
aruna
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
aruna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
78
|
NALCHHA
|
MP-22-005-029-011/44
(Chhota Jamniya)
|
1722005029NRG24100720230221090
|
17/09/2023
|
aruna
|
1722005029WL021135
|
aruna
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
aruna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
NALCHHA
|
MP-22-005-029-011/44-B
(Chhota Jamniya)
|
1722005029NRG24100720230221100
|
17/09/2023
|
ayusi
|
1722005029WL021135
|
ayusi
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527172
|
|
ayusi
|
BANK OF INDIA(508505)
|
|
80
|
NALCHHA
|
MP-22-005-029-011/44-B
(Chhota Jamniya)
|
1722005029NRG24100720230221099
|
17/09/2023
|
ayusi
|
1722005029WL021135
|
ayusi
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527172
|
|
ayusi
|
BANK OF INDIA(508505)
|
|
81
|
NALCHHA
|
MP-22-005-029-011/44-B
(Chhota Jamniya)
|
1722005029NRG24100720230221096
|
17/09/2023
|
ayusi
|
1722005029WL021135
|
ayusi
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
ayusi
|
BANK OF INDIA(508505)
|
|
82
|
NALCHHA
|
MP-22-005-029-011/44-B
(Chhota Jamniya)
|
1722005029NRG24100720230221095
|
17/09/2023
|
ayusi
|
1722005029WL021135
|
ayusi
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
ayusi
|
BANK OF INDIA(508505)
|
|
83
|
NALCHHA
|
MP-22-005-029-011/46-A
(Chhota Jamniya)
|
1722005029NRG24100720230221110
|
17/09/2023
|
anad
|
1722005029WL021135
|
anad
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
anad
|
BANK OF INDIA(508505)
|
|
84
|
NALCHHA
|
MP-22-005-029-011/46-A
(Chhota Jamniya)
|
1722005029NRG24100720230221109
|
17/09/2023
|
anad
|
1722005029WL021135
|
anad
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
anad
|
BANK OF INDIA(508505)
|
|
85
|
NALCHHA
|
MP-22-005-029-011/46-A
(Chhota Jamniya)
|
1722005029NRG24100720230221106
|
17/09/2023
|
anad
|
1722005029WL021135
|
anad
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527172
|
|
anad
|
BANK OF INDIA(508505)
|
|
86
|
NALCHHA
|
MP-22-005-029-011/46-A
(Chhota Jamniya)
|
1722005029NRG24100720230221105
|
17/09/2023
|
anad
|
1722005029WL021135
|
anad
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527172
|
|
anad
|
BANK OF INDIA(508505)
|
|
87
|
NALCHHA
|
MP-22-005-029-011/54
(Chhota Jamniya)
|
1722005029NRG24100720230221116
|
17/09/2023
|
dinesh
|
1722005029WL021135
|
dinesh
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
NALCHHA
|
MP-22-005-029-011/54
(Chhota Jamniya)
|
1722005029NRG24100720230221115
|
17/09/2023
|
dinesh
|
1722005029WL021135
|
dinesh
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
89
|
NALCHHA
|
MP-22-005-029-011/54
(Chhota Jamniya)
|
1722005029NRG24100720230221112
|
17/09/2023
|
dinesh
|
1722005029WL021135
|
dinesh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
90
|
NALCHHA
|
MP-22-005-029-011/54
(Chhota Jamniya)
|
1722005029NRG24100720230221111
|
17/09/2023
|
dinesh
|
1722005029WL021135
|
dinesh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
91
|
NALCHHA
|
MP-22-005-015-001/109
(Kuwarsi)
|
1722005015NRG24100720230219359
|
17/09/2023
|
sayar bai
|
1722005015WL020990
|
sayar bai
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309527172
|
|
sayarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NALCHHA
|
MP-22-005-016-003/53
(Aansukhedi)
|
1722005016NRG24220520230054965
|
17/09/2023
|
kamal
|
1722005016WL006274
|
kamal
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
93
|
NALCHHA
|
MP-22-005-016-003/53
(Aansukhedi)
|
1722005016NRG24080720230213891
|
17/09/2023
|
kamal
|
1722005016WL020567
|
kamal
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
kamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
94
|
NALCHHA
|
MP-22-005-023-001/207
(Gulva)
|
1722005000NRG24130720230228755
|
17/09/2023
|
Praveen
|
1722005WL021760
|
Praveen
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NALCHHA
|
MP-22-005-023-001/207
(Gulva)
|
1722005000NRG24130720230228754
|
17/09/2023
|
Praveen
|
1722005WL021760
|
Praveen
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
Praveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NALCHHA
|
MP-22-005-023-001/207
(Gulva)
|
1722005000NRG24130720230228752
|
17/09/2023
|
Praveen
|
1722005WL021760
|
Praveen
|
00553
|
INDB0000961
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309527172
|
|
Praveen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
97
|
NALCHHA
|
MP-22-005-023-001/387
(Gulva)
|
1722005000NRG24130720230228763
|
17/09/2023
|
shyam
|
1722005WL021760
|
shyam
|
00697
|
BKID0MG6025
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NALCHHA
|
MP-22-005-023-001/395-A
(Gulva)
|
1722005000NRG24130720230228766
|
17/09/2023
|
Durgesh
|
1722005WL021760
|
Durgesh
|
00697
|
BKID0MG6025
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Durgesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
NALCHHA
|
MP-22-005-023-001/395-A
(Gulva)
|
1722005000NRG24130720230228764
|
17/09/2023
|
Durgesh
|
1722005WL021760
|
Durgesh
|
00697
|
BKID0MG6025
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-039-001/78
(Jirapura)
|
1722005039NRG24070720230209532
|
17/09/2023
|
narayan punja
|
1722005039WL020190
|
narayan punja
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527172
|
|
narayanpunja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NALCHHA
|
MP-22-005-039-001/78
(Jirapura)
|
1722005039NRG24070720230209531
|
17/09/2023
|
narayan punja
|
1722005039WL020190
|
narayan punja
|
00697
|
BKID0MG6052
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309527172
|
|
narayanpunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NALCHHA
|
MP-22-005-039-002/119
(Jirapura)
|
1722005039NRG24070720230209534
|
17/09/2023
|
DILIPSINGH KHIMA
|
1722005039WL020190
|
DILIPSINGH KHIMA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
DILIPSINGHKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NALCHHA
|
MP-22-005-039-002/119
(Jirapura)
|
1722005039NRG24070720230209535
|
17/09/2023
|
DILIPSINGH KHIMA
|
1722005039WL020190
|
DILIPSINGH KHIMA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
DILIPSINGHKHIMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
NALCHHA
|
MP-22-005-041-001/63
(Bhilkunda)
|
1722005000NRG24070720230212404
|
17/09/2023
|
nagriya siddu
|
1722005WL020440
|
nagriya siddu
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
nagriyasiddu
|
CANARA BANK(508532)
|
|
105
|
NALCHHA
|
MP-22-005-041-001/63
(Bhilkunda)
|
1722005000NRG24070720230212403
|
17/09/2023
|
nagriya siddu
|
1722005WL020440
|
nagriya siddu
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
nagriyasiddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NALCHHA
|
MP-22-005-042-001/207
(Saray)
|
1722005000NRG24130720230228535
|
17/09/2023
|
tershing
|
1722005WL021739
|
tershing
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
tershing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NALCHHA
|
MP-22-005-042-001/207
(Saray)
|
1722005000NRG24130720230228531
|
17/09/2023
|
tershing
|
1722005WL021739
|
tershing
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
tershing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NALCHHA
|
MP-22-005-042-001/263-A
(Saray)
|
1722005000NRG24130720230228553
|
17/09/2023
|
asha
|
1722005WL021739
|
asha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
asha
|
BANK OF INDIA(508505)
|
|
109
|
NALCHHA
|
MP-22-005-042-001/263-A
(Saray)
|
1722005000NRG24130720230228552
|
17/09/2023
|
asha
|
1722005WL021739
|
asha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
asha
|
BANK OF INDIA(508505)
|
|
110
|
NALCHHA
|
MP-22-005-042-001/263-A
(Saray)
|
1722005000NRG24130720230228549
|
17/09/2023
|
asha
|
1722005WL021739
|
asha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
asha
|
BANK OF INDIA(508505)
|
|
111
|
NALCHHA
|
MP-22-005-042-001/263-A
(Saray)
|
1722005000NRG24130720230228548
|
17/09/2023
|
asha
|
1722005WL021739
|
asha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
asha
|
BANK OF INDIA(508505)
|
|
112
|
NALCHHA
|
MP-22-005-042-001/263-A
(Saray)
|
1722005000NRG24130720230228546
|
17/09/2023
|
asha
|
1722005WL021739
|
asha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
asha
|
BANK OF INDIA(508505)
|
|
113
|
NALCHHA
|
MP-22-005-042-001/263-A
(Saray)
|
1722005000NRG24130720230228545
|
17/09/2023
|
asha
|
1722005WL021739
|
asha
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
asha
|
BANK OF INDIA(508505)
|
|
114
|
NALCHHA
|
MP-22-005-042-001/263-A
(Saray)
|
1722005000NRG24130720230228543
|
17/09/2023
|
asha
|
1722005WL021739
|
asha
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527172
|
|
asha
|
BANK OF INDIA(508505)
|
|
115
|
NALCHHA
|
MP-22-005-042-001/263-A
(Saray)
|
1722005000NRG24130720230228542
|
17/09/2023
|
asha
|
1722005WL021739
|
asha
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
11/11/2023
|
|
309527172
|
|
asha
|
BANK OF INDIA(508505)
|
|
116
|
NALCHHA
|
MP-22-005-042-001/297-B
(Saray)
|
1722005000NRG24080720230216652
|
17/09/2023
|
Devka
|
1722005WL020667
|
Devka
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Devka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALCHHA
|
MP-22-005-042-001/297-B
(Saray)
|
1722005000NRG24080720230216650
|
17/09/2023
|
Devka
|
1722005WL020667
|
Devka
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
Devka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NALCHHA
|
MP-22-005-042-001/70
(Saray)
|
1722005042NRG24070720230209894
|
17/09/2023
|
mulchand hajariya
|
1722005042WL020240
|
mulchand hajariya
|
00697
|
BKID0MG6052
|
221
|
221
|
Processed
|
10/11/2023
|
|
309527172
|
|
mulchandhajariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NALCHHA
|
MP-22-005-042-001/74-A
(Saray)
|
1722005042NRG24070720230209893
|
17/09/2023
|
challi
|
1722005042WL020239
|
challi
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309527172
|
|
challi
|
BANK OF INDIA(508505)
|
|
120
|
NALCHHA
|
MP-22-005-042-001/74-A
(Saray)
|
1722005042NRG24070720230209892
|
17/09/2023
|
challi
|
1722005042WL020239
|
challi
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
challi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
121
|
NALCHHA
|
MP-22-005-029-005/1-A
(Chhota Jamniya)
|
1722005029NRG24100720230220955
|
17/09/2023
|
ramlal
|
1722005029WL021135
|
ramlal
|
00697
|
BKID0MG6095
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309527172
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
NALCHHA
|
MP-22-005-058-002/99-B
(Suli Bardi)
|
1722005000NRG24130720230229403
|
17/09/2023
|
shriram
|
1722005WL021809
|
shriram
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
123
|
NALCHHA
|
MP-22-005-058-002/99-B
(Suli Bardi)
|
1722005000NRG24130720230229402
|
17/09/2023
|
shriram
|
1722005WL021809
|
shriram
|
00697
|
BKID0MG6103
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
124
|
NALCHHA
|
MP-22-005-041-001/63
(Bhilkunda)
|
1722005000NRG24070720230212402
|
17/09/2023
|
nagriya siddu
|
1722005WL020440
|
nagriya siddu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
nagriyasiddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NALCHHA
|
MP-22-005-042-001/155
(Saray)
|
1722005042NRG24070720230209874
|
17/09/2023
|
munna
|
1722005042WL020233
|
munna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
munna
|
CANARA BANK(508532)
|
|
126
|
NALCHHA
|
MP-22-005-042-001/155
(Saray)
|
1722005042NRG24070720230209875
|
17/09/2023
|
munna
|
1722005042WL020233
|
munna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NALCHHA
|
MP-22-005-042-001/155
(Saray)
|
1722005042NRG24070720230209876
|
17/09/2023
|
munna
|
1722005042WL020233
|
munna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
munna
|
CANARA BANK(508532)
|
|
128
|
NALCHHA
|
MP-22-005-042-001/155
(Saray)
|
1722005042NRG24070720230209877
|
17/09/2023
|
munna
|
1722005042WL020233
|
munna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309527172
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159681
|
159681
|
|
|
|
|
|
|
|