|
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-22-005-047-003/13
(Shikarpura)
|
1722005047NRG25150520240114222
|
15/05/2024
|
Bhagwan Singh
|
1722005047WL006580
|
Bhagwan Singh
|
00048
|
BKID0008846
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
BhagwanSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
NALCHHA
|
MP-22-005-047-007/950
(Shikarpura)
|
1722005047NRG25150520240114246
|
15/05/2024
|
Chagan
|
1722005047WL006580
|
Chagan
|
00048
|
BKID0008846
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Chagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-047-007/39-B
(Shikarpura)
|
1722005047NRG25150520240114234
|
15/05/2024
|
Umrav
|
1722005047WL006580
|
Umrav
|
00048
|
BKID0009810
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Umrav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-007-001/101
(Achana)
|
1722005007NRG25150520240114124
|
15/05/2024
|
kelash
|
1722005007WL006572
|
kelash
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-007-001/116
(Achana)
|
1722005007NRG25150520240114125
|
15/05/2024
|
durgesh
|
1722005007WL006572
|
durgesh
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NALCHHA
|
MP-22-005-007-001/128
(Achana)
|
1722005007NRG25150520240114126
|
15/05/2024
|
Dharmendr
|
1722005007WL006572
|
Dharmendr
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
Dharmendr
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-007-001/139
(Achana)
|
1722005007NRG25150520240114127
|
15/05/2024
|
babusingh
|
1722005007WL006572
|
babusingh
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
babusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NALCHHA
|
MP-22-005-007-001/167
(Achana)
|
1722005007NRG25150520240114129
|
15/05/2024
|
Dharmendra
|
1722005007WL006572
|
Dharmendra
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NALCHHA
|
MP-22-005-007-001/177
(Achana)
|
1722005007NRG25150520240114131
|
15/05/2024
|
ashok
|
1722005007WL006572
|
ashok
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NALCHHA
|
MP-22-005-007-001/184
(Achana)
|
1722005007NRG25150520240114132
|
15/05/2024
|
bondar
|
1722005007WL006572
|
bondar
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
bondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NALCHHA
|
MP-22-005-007-001/261
(Achana)
|
1722005007NRG25150520240114133
|
15/05/2024
|
dilip
|
1722005007WL006572
|
dilip
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NALCHHA
|
MP-22-005-007-001/91
(Achana)
|
1722005007NRG25150520240114134
|
15/05/2024
|
meharban
|
1722005007WL006572
|
meharban
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
meharban
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NALCHHA
|
MP-22-005-007-001/91-A
(Achana)
|
1722005007NRG25150520240114135
|
15/05/2024
|
krishna
|
1722005007WL006572
|
krishna
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NALCHHA
|
MP-22-005-007-001/91-A
(Achana)
|
1722005007NRG25150520240114136
|
15/05/2024
|
krishna
|
1722005007WL006572
|
krishna
|
00048
|
BKID0009812
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
krishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-024-001/174
(Kathodiya)
|
1722005024NRG25150520240114179
|
15/05/2024
|
santhosh jagnath
|
1722005024WL006577
|
santhosh jagnath
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858441096
|
|
santhoshjagnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NALCHHA
|
MP-22-005-024-001/174
(Kathodiya)
|
1722005024NRG25150520240114178
|
15/05/2024
|
sunthoes jignath
|
1722005024WL006577
|
sunthoes jignath
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858441096
|
|
sunthoesjignath
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
NALCHHA
|
MP-22-005-047-006/89
(Shikarpura)
|
1722005047NRG25150520240114231
|
15/05/2024
|
Karan
|
1722005047WL006580
|
Karan
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-059-005/125-D
(Titipura)
|
1722005000NRG25150520240114396
|
15/05/2024
|
mithun
|
1722005WL006590
|
mithun
|
00078
|
CNRB0017745
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441096
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-047-001/48-C
(Shikarpura)
|
1722005047NRG25150520240114219
|
15/05/2024
|
madhu
|
1722005047WL006580
|
madhu
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALCHHA
|
MP-22-005-047-006/25
(Shikarpura)
|
1722005047NRG25150520240114223
|
15/05/2024
|
koder
|
1722005047WL006580
|
koder
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
koder
|
CANARA BANK(508532)
|
|
21
|
NALCHHA
|
MP-22-005-047-006/31-C
(Shikarpura)
|
1722005047NRG25150520240114227
|
15/05/2024
|
Kashiram
|
1722005047WL006580
|
Kashiram
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Kashiram
|
CANARA BANK(508532)
|
|
22
|
NALCHHA
|
MP-22-005-047-006/43
(Shikarpura)
|
1722005047NRG25150520240114228
|
15/05/2024
|
Lokesh
|
1722005047WL006580
|
Lokesh
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NALCHHA
|
MP-22-005-047-007/38-A
(Shikarpura)
|
1722005047NRG25150520240114232
|
15/05/2024
|
Rugnath
|
1722005047WL006580
|
Rugnath
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Rugnath
|
CANARA BANK(508532)
|
|
24
|
NALCHHA
|
MP-22-005-047-007/44
(Shikarpura)
|
1722005047NRG25150520240114236
|
15/05/2024
|
Radhabai
|
1722005047WL006580
|
Radhabai
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Radhabai
|
CANARA BANK(508532)
|
|
25
|
NALCHHA
|
MP-22-005-047-007/69-B
(Shikarpura)
|
1722005047NRG25150520240114242
|
15/05/2024
|
Bhavsingh
|
1722005047WL006580
|
Bhavsingh
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NALCHHA
|
MP-22-005-047-007/69-C
(Shikarpura)
|
1722005047NRG25150520240114243
|
15/05/2024
|
Lalita
|
1722005047WL006580
|
Lalita
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
27
|
NALCHHA
|
MP-22-005-047-006/8
(Shikarpura)
|
1722005047NRG25150520240114230
|
15/05/2024
|
Kelabai
|
1722005047WL006580
|
Kelabai
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Kelabai
|
CANARA BANK(508532)
|
|
28
|
NALCHHA
|
MP-22-005-047-007/52-B
(Shikarpura)
|
1722005047NRG25150520240114238
|
15/05/2024
|
Thawar
|
1722005047WL006580
|
Thawar
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Thawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NALCHHA
|
MP-22-005-047-007/98
(Shikarpura)
|
1722005047NRG25150520240114247
|
15/05/2024
|
sanjay
|
1722005047WL006580
|
sanjay
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-047-007/99
(Shikarpura)
|
1722005047NRG25150520240114248
|
15/05/2024
|
Bhuri bai
|
1722005047WL006580
|
Bhuri bai
|
00078
|
CNRB0017761
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Bhuribai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-012-001/11256
(Digthan)
|
1722005000NRG25150520240114384
|
15/05/2024
|
Sarita
|
1722005WL006588
|
Sarita
|
00089
|
CBIN0280768
|
221
|
221
|
Processed
|
18/05/2024
|
|
858441096
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
32
|
NALCHHA
|
MP-22-005-047-006/28-A
(Shikarpura)
|
1722005047NRG25150520240114224
|
15/05/2024
|
Umrav
|
1722005047WL006580
|
Umrav
|
00168
|
ICIC0002371
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Umrav
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-007-001/146
(Achana)
|
1722005007NRG25150520240114128
|
15/05/2024
|
Lakhan
|
1722005007WL006572
|
Lakhan
|
00354
|
PUNB0985000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NALCHHA
|
MP-22-005-007-001/176
(Achana)
|
1722005007NRG25150520240114130
|
15/05/2024
|
popsingh
|
1722005007WL006572
|
popsingh
|
00354
|
PUNB0985000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
popsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
35
|
NALCHHA
|
MP-22-005-059-005/42-A
(Titipura)
|
1722005059NRG25150520240114118
|
15/05/2024
|
suresh
|
1722005059WL006570
|
suresh
|
00415
|
SBIN0030381
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-047-001/64-D
(Shikarpura)
|
1722005047NRG25150520240114221
|
15/05/2024
|
Virend
|
1722005047WL006580
|
Virend
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Virend
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NALCHHA
|
MP-22-005-047-007/79
(Shikarpura)
|
1722005047NRG25150520240114244
|
15/05/2024
|
dhansingh nanuram
|
1722005047WL006580
|
dhansingh nanuram
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
dhansinghnanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-047-001/37-A
(Shikarpura)
|
1722005047NRG25150520240114218
|
15/05/2024
|
Pradeep
|
1722005047WL006580
|
Pradeep
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NALCHHA
|
MP-22-005-047-001/54
(Shikarpura)
|
1722005047NRG25150520240114220
|
15/05/2024
|
Priynka
|
1722005047WL006580
|
Priynka
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Priynka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NALCHHA
|
MP-22-005-047-007/39
(Shikarpura)
|
1722005047NRG25150520240114233
|
15/05/2024
|
dhani bai
|
1722005047WL006580
|
dhani bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
dhanibai
|
UNION BANK OF INDIA(508500)
|
|
41
|
NALCHHA
|
MP-22-005-047-007/41-C
(Shikarpura)
|
1722005047NRG25150520240114235
|
15/05/2024
|
dhansing nanuram
|
1722005047WL006580
|
dhansing nanuram
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
dhansingnanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NALCHHA
|
MP-22-005-047-007/64-D
(Shikarpura)
|
1722005047NRG25150520240114241
|
15/05/2024
|
mangilal
|
1722005047WL006580
|
mangilal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NALCHHA
|
MP-22-005-047-007/90
(Shikarpura)
|
1722005047NRG25150520240114245
|
15/05/2024
|
suki bai
|
1722005047WL006580
|
suki bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
sukibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
NALCHHA
|
MP-22-005-047-006/64
(Shikarpura)
|
1722005047NRG25150520240114229
|
15/05/2024
|
Munsingh
|
1722005047WL006580
|
Munsingh
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NALCHHA
|
MP-22-005-047-007/5
(Shikarpura)
|
1722005047NRG25150520240114237
|
15/05/2024
|
babri urjan
|
1722005047WL006580
|
babri urjan
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
babriurjan
|
BANK OF INDIA(508505)
|
|
46
|
NALCHHA
|
MP-22-005-047-007/53
(Shikarpura)
|
1722005047NRG25150520240114239
|
15/05/2024
|
Duliya kakdiya
|
1722005047WL006580
|
Duliya kakdiya
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Duliyakakdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NALCHHA
|
MP-22-005-047-007/56
(Shikarpura)
|
1722005047NRG25150520240114240
|
15/05/2024
|
joysingh
|
1722005047WL006580
|
joysingh
|
00697
|
BKID0MG6052
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
joysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-059-004/75
(Titipura)
|
1722005059NRG25150520240114113
|
15/05/2024
|
kailash
|
1722005059WL006570
|
kailash
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-059-004/8-A
(Titipura)
|
1722005059NRG25150520240114115
|
15/05/2024
|
jhamkubai
|
1722005059WL006570
|
jhamkubai
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
jhamkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NALCHHA
|
MP-22-005-059-004/8-A
(Titipura)
|
1722005059NRG25150520240114114
|
15/05/2024
|
mahesh
|
1722005059WL006570
|
mahesh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
51
|
NALCHHA
|
MP-22-005-059-004/84-A
(Titipura)
|
1722005000NRG25150520240114395
|
15/05/2024
|
papu
|
1722005WL006590
|
papu
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441096
|
|
papu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
NALCHHA
|
MP-22-005-059-005/23-A
(Titipura)
|
1722005000NRG25150520240114397
|
15/05/2024
|
kaliyan
|
1722005WL006590
|
kaliyan
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441096
|
|
kaliyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-059-005/42
(Titipura)
|
1722005059NRG25150520240114117
|
15/05/2024
|
nanibai
|
1722005059WL006570
|
nanibai
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALCHHA
|
MP-22-005-059-005/42-A
(Titipura)
|
1722005059NRG25150520240114119
|
15/05/2024
|
bindubai
|
1722005059WL006570
|
bindubai
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
bindubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NALCHHA
|
MP-22-005-059-005/75-A
(Titipura)
|
1722005000NRG25150520240114398
|
15/05/2024
|
sitaram
|
1722005WL006590
|
sitaram
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
18/05/2024
|
|
858441096
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-059-007/41-A
(Titipura)
|
1722005059NRG25150520240114122
|
15/05/2024
|
papu
|
1722005059WL006570
|
papu
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
papu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NALCHHA
|
MP-22-005-059-007/41-B
(Titipura)
|
1722005059NRG25150520240114137
|
15/05/2024
|
jigalal
|
1722005059WL006573
|
jigalal
|
00697
|
BKID0MG6052
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
858441096
|
|
jigalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NALCHHA
|
MP-22-005-059-007/94-A
(Titipura)
|
1722005059NRG25150520240114139
|
15/05/2024
|
hiralal
|
1722005059WL006573
|
hiralal
|
00697
|
BKID0MG6052
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
858441096
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14570
|
14570
|
|
|
|
|
|
|
|
|
59
|
NALCHHA
|
MP-22-005-059-005/57
(Titipura)
|
1722005059NRG25150520240114120
|
15/05/2024
|
prakash
|
1722005059WL006570
|
prakash
|
00697
|
BKID0MG6103
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
60
|
NALCHHA
|
MP-22-005-047-006/30-B
(Shikarpura)
|
1722005047NRG25150520240114225
|
15/05/2024
|
Ansingh
|
1722005047WL006580
|
Ansingh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NALCHHA
|
MP-22-005-047-006/31-B
(Shikarpura)
|
1722005047NRG25150520240114226
|
15/05/2024
|
Kashiram
|
1722005047WL006580
|
Kashiram
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
858441096
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NALCHHA
|
MP-22-005-059-005/42
(Titipura)
|
1722005059NRG25150520240114116
|
15/05/2024
|
bansilal
|
1722005059WL006570
|
bansilal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NALCHHA
|
MP-22-005-059-005/67-A
(Titipura)
|
1722005059NRG25150520240114121
|
15/05/2024
|
udiya
|
1722005059WL006570
|
udiya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858441096
|
|
udiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-059-007/84-A
(Titipura)
|
1722005059NRG25150520240114138
|
15/05/2024
|
baban
|
1722005059WL006573
|
baban
|
00697
|
BKID0NAMRGB
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
858441096
|
|
baban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54152
|
54152
|
|
|
|
|
|
|
|