|
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-22-005-029-002/20
(Chhota Jamniya)
|
1722005061NRG25170520240119720
|
17/05/2024
|
lokesh
|
1722005061WL006879
|
lokesh
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-059-005/9-A
(Titipura)
|
1722005059NRG25170520240119467
|
17/05/2024
|
lalsingh
|
1722005059WL006843
|
lalsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-029-006/68
(Chhota Jamniya)
|
1722005000NRG25170520240120765
|
17/05/2024
|
pratap
|
1722005WL006929
|
pratap
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
pratap
|
CANARA BANK(508532)
|
|
4
|
NALCHHA
|
MP-22-005-029-006/68
(Chhota Jamniya)
|
1722005000NRG25170520240120766
|
17/05/2024
|
pratap
|
1722005WL006929
|
pratap
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
NALCHHA
|
MP-22-005-029-006/73
(Chhota Jamniya)
|
1722005029NRG25170520240120755
|
17/05/2024
|
ditya
|
1722005029WL006926
|
ditya
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
ditya
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-029-006/73
(Chhota Jamniya)
|
1722005029NRG25170520240120756
|
17/05/2024
|
ditya
|
1722005029WL006926
|
ditya
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
ditya
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-029-006/88
(Chhota Jamniya)
|
1722005029NRG25170520240120757
|
17/05/2024
|
tarver
|
1722005029WL006926
|
tarver
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
tarver
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-002-001/91-A
(Ekalduna)
|
1722005002NRG25170520240119546
|
17/05/2024
|
Ankit
|
1722005002WL006859
|
Ankit
|
00048
|
BKID0009010
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ankit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-002-001/103-B
(Ekalduna)
|
1722005002NRG25170520240119513
|
17/05/2024
|
Ritik
|
1722005002WL006859
|
Ritik
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-002-001/129-B
(Ekalduna)
|
1722005002NRG25170520240119517
|
17/05/2024
|
Mahesh
|
1722005002WL006859
|
Mahesh
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-002-001/16
(Ekalduna)
|
1722005002NRG25170520240119519
|
17/05/2024
|
Amrta Lal
|
1722005002WL006859
|
Amrta Lal
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
AmrtaLal
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-002-001/175-A
(Ekalduna)
|
1722005002NRG25170520240119520
|
17/05/2024
|
Arjun
|
1722005002WL006859
|
Arjun
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-002-001/36-B
(Ekalduna)
|
1722005002NRG25170520240119524
|
17/05/2024
|
Ramkunwar bai
|
1722005002WL006859
|
Ramkunwar bai
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ramkunwarbai
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-002-001/36-D
(Ekalduna)
|
1722005002NRG25170520240119525
|
17/05/2024
|
Mahadev
|
1722005002WL006859
|
Mahadev
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Mahadev
|
IDBI BANK(607095)
|
|
15
|
NALCHHA
|
MP-22-005-002-001/393
(Ekalduna)
|
1722005002NRG25170520240119526
|
17/05/2024
|
dinesh
|
1722005002WL006859
|
dinesh
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-002-001/419
(Ekalduna)
|
1722005002NRG25170520240119527
|
17/05/2024
|
Yogesh
|
1722005002WL006859
|
Yogesh
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-002-001/434
(Ekalduna)
|
1722005002NRG25170520240119529
|
17/05/2024
|
Hukam
|
1722005002WL006859
|
Hukam
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Hukam
|
HDFC BANK LTD(607152)
|
|
18
|
NALCHHA
|
MP-22-005-002-001/46-A
(Ekalduna)
|
1722005002NRG25170520240119533
|
17/05/2024
|
Govind
|
1722005002WL006859
|
Govind
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NALCHHA
|
MP-22-005-002-001/47-A
(Ekalduna)
|
1722005002NRG25170520240119535
|
17/05/2024
|
Shyam
|
1722005002WL006859
|
Shyam
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-002-001/503
(Ekalduna)
|
1722005002NRG25170520240119536
|
17/05/2024
|
Shetan bai
|
1722005002WL006859
|
Shetan bai
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-002-001/525
(Ekalduna)
|
1722005002NRG25170520240119539
|
17/05/2024
|
Ramcharan
|
1722005002WL006859
|
Ramcharan
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-002-001/58-B
(Ekalduna)
|
1722005002NRG25170520240119542
|
17/05/2024
|
Hari Singh
|
1722005002WL006859
|
Hari Singh
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
HariSingh
|
CANARA BANK(508532)
|
|
23
|
NALCHHA
|
MP-22-005-002-001/88-A
(Ekalduna)
|
1722005002NRG25170520240119544
|
17/05/2024
|
Dilip
|
1722005002WL006859
|
Dilip
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Dilip
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-029-002/20
(Chhota Jamniya)
|
1722005061NRG25170520240119719
|
17/05/2024
|
panalal
|
1722005061WL006879
|
panalal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
panalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NALCHHA
|
MP-22-005-029-002/5
(Chhota Jamniya)
|
1722005061NRG25170520240119725
|
17/05/2024
|
nanuram
|
1722005061WL006881
|
nanuram
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
22/05/2024
|
|
021972831
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-029-006/17-C
(Chhota Jamniya)
|
1722005029NRG25170520240120754
|
17/05/2024
|
haresingh
|
1722005029WL006926
|
haresingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-029-006/38
(Chhota Jamniya)
|
1722005000NRG25170520240120763
|
17/05/2024
|
Govind
|
1722005WL006929
|
Govind
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Govind
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-029-006/38
(Chhota Jamniya)
|
1722005000NRG25170520240120764
|
17/05/2024
|
Govind
|
1722005WL006929
|
Govind
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
NALCHHA
|
MP-22-005-029-011/28
(Chhota Jamniya)
|
1722005029NRG25170520240120749
|
17/05/2024
|
kailash
|
1722005029WL006925
|
kailash
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
kailash
|
BANK OF INDIA(508505)
|
|
30
|
NALCHHA
|
MP-22-005-029-011/28
(Chhota Jamniya)
|
1722005029NRG25170520240120750
|
17/05/2024
|
kailash
|
1722005029WL006925
|
kailash
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
kailash
|
BANK OF INDIA(508505)
|
|
31
|
NALCHHA
|
MP-22-005-029-011/9
(Chhota Jamniya)
|
1722005029NRG25170520240120753
|
17/05/2024
|
rajaram
|
1722005029WL006925
|
rajaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
rajaram
|
CANARA BANK(508532)
|
|
32
|
NALCHHA
|
MP-22-005-030-013/41
(Mevas Jamniya)
|
1722005061NRG25170520240119726
|
17/05/2024
|
prahlad
|
1722005061WL006882
|
prahlad
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-030-013/50
(Mevas Jamniya)
|
1722005061NRG25170520240119723
|
17/05/2024
|
tolaram
|
1722005061WL006880
|
tolaram
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
22/05/2024
|
|
021972831
|
|
tolaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005000NRG25170520240120489
|
17/05/2024
|
Mansingh
|
1722005WL006910
|
Mansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005000NRG25170520240120490
|
17/05/2024
|
Mansingh
|
1722005WL006910
|
Mansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Mansingh
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005000NRG25170520240120491
|
17/05/2024
|
Mansingh
|
1722005WL006910
|
Mansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-002-001/15-A
(Ekalduna)
|
1722005002NRG25170520240119518
|
17/05/2024
|
Kraparam
|
1722005002WL006859
|
Kraparam
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Kraparam
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
NALCHHA
|
MP-22-005-002-001/295-C
(Ekalduna)
|
1722005002NRG25170520240119522
|
17/05/2024
|
Shubham
|
1722005002WL006859
|
Shubham
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Shubham
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
NALCHHA
|
MP-22-005-029-002/12
(Chhota Jamniya)
|
1722005061NRG25170520240119716
|
17/05/2024
|
dayaram
|
1722005061WL006877
|
dayaram
|
00078
|
CNRB0004754
|
243
|
243
|
Processed
|
22/05/2024
|
|
021972831
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
40
|
NALCHHA
|
MP-22-005-029-011/25
(Chhota Jamniya)
|
1722005000NRG25170520240120767
|
17/05/2024
|
BABU
|
1722005WL006929
|
BABU
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
BABU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
NALCHHA
|
MP-22-005-029-011/25
(Chhota Jamniya)
|
1722005000NRG25170520240120768
|
17/05/2024
|
DURGA
|
1722005WL006929
|
DURGA
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NALCHHA
|
MP-22-005-029-011/38-A
(Chhota Jamniya)
|
1722005029NRG25170520240120751
|
17/05/2024
|
Kelash
|
1722005029WL006925
|
Kelash
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
NALCHHA
|
MP-22-005-029-011/66
(Chhota Jamniya)
|
1722005000NRG25170520240120770
|
17/05/2024
|
gradhari
|
1722005WL006929
|
gradhari
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
gradhari
|
CANARA BANK(508532)
|
|
44
|
NALCHHA
|
MP-22-005-029-011/66
(Chhota Jamniya)
|
1722005000NRG25170520240120769
|
17/05/2024
|
grdhari
|
1722005WL006929
|
grdhari
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
grdhari
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
NALCHHA
|
MP-22-005-029-011/69
(Chhota Jamniya)
|
1722005029NRG25170520240120752
|
17/05/2024
|
mamtabai
|
1722005029WL006925
|
mamtabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NALCHHA
|
MP-22-005-043-001/41
(Dhal)
|
1722005061NRG25170520240119718
|
17/05/2024
|
gordan
|
1722005061WL006878
|
gordan
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
gordan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
47
|
NALCHHA
|
MP-22-005-045-001/1315-A
(Nalchha)
|
1722005000NRG25170520240120522
|
17/05/2024
|
khemraj
|
1722005WL006912
|
khemraj
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
khemraj
|
BANK OF INDIA(508505)
|
|
48
|
NALCHHA
|
MP-22-005-045-001/1315-A
(Nalchha)
|
1722005000NRG25170520240120521
|
17/05/2024
|
khemraj
|
1722005WL006912
|
khemraj
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
khemraj
|
UNION BANK OF INDIA(508500)
|
|
49
|
NALCHHA
|
MP-22-005-045-001/266-D
(Nalchha)
|
1722005045NRG25170520240119597
|
17/05/2024
|
Kuntabai
|
1722005045WL006867
|
Kuntabai
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
Kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NALCHHA
|
MP-22-005-045-001/266-D
(Nalchha)
|
1722005045NRG25170520240119598
|
17/05/2024
|
Kuntabai
|
1722005045WL006867
|
Kuntabai
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
Kuntabai
|
CANARA BANK(508532)
|
|
51
|
NALCHHA
|
MP-22-005-045-001/290-A
(Nalchha)
|
1722005045NRG25170520240119599
|
17/05/2024
|
reena
|
1722005045WL006867
|
reena
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
reena
|
CANARA BANK(508532)
|
|
52
|
NALCHHA
|
MP-22-005-045-001/290-A
(Nalchha)
|
1722005045NRG25170520240119600
|
17/05/2024
|
reena
|
1722005045WL006867
|
reena
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
reena
|
CANARA BANK(508532)
|
|
53
|
NALCHHA
|
MP-22-005-045-001/290-B
(Nalchha)
|
1722005000NRG25170520240120526
|
17/05/2024
|
ritesh
|
1722005WL006912
|
ritesh
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
54
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005000NRG25170520240120528
|
17/05/2024
|
gobriya
|
1722005WL006912
|
gobriya
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
gobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NALCHHA
|
MP-22-005-045-001/290-C
(Nalchha)
|
1722005000NRG25170520240120527
|
17/05/2024
|
gobriya
|
1722005WL006912
|
gobriya
|
00078
|
CNRB0017761
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021972831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
NALCHHA
|
MP-22-005-045-001/35-D
(Nalchha)
|
1722005045NRG25170520240119601
|
17/05/2024
|
sundar
|
1722005045WL006867
|
sundar
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
sundar
|
CANARA BANK(508532)
|
|
57
|
NALCHHA
|
MP-22-005-045-001/35-D
(Nalchha)
|
1722005045NRG25170520240119602
|
17/05/2024
|
sundar
|
1722005045WL006867
|
sundar
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NALCHHA
|
MP-22-005-045-001/516-A
(Nalchha)
|
1722005000NRG25170520240120535
|
17/05/2024
|
ravi
|
1722005WL006912
|
ravi
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALCHHA
|
MP-22-005-045-001/516-A
(Nalchha)
|
1722005000NRG25170520240120534
|
17/05/2024
|
ravi
|
1722005WL006912
|
ravi
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
ravi
|
CANARA BANK(508532)
|
|
60
|
NALCHHA
|
MP-22-005-045-001/683
(Nalchha)
|
1722005045NRG25170520240119606
|
17/05/2024
|
bharat
|
1722005045WL006867
|
bharat
|
00078
|
CNRB0017761
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NALCHHA
|
MP-22-005-046-001/130
(Kakalpura)
|
1722005000NRG25170520240121031
|
17/05/2024
|
Naran
|
1722005WL006947
|
Naran
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
Naran
|
CANARA BANK(508532)
|
|
62
|
NALCHHA
|
MP-22-005-046-001/130
(Kakalpura)
|
1722005000NRG25170520240121032
|
17/05/2024
|
Naran
|
1722005WL006947
|
Naran
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
Naran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NALCHHA
|
MP-22-005-046-001/57-C
(Kakalpura)
|
1722005000NRG25170520240121035
|
17/05/2024
|
herabai naanuram
|
1722005WL006947
|
herabai naanuram
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
herabainaanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-046-001/58
(Kakalpura)
|
1722005000NRG25170520240121036
|
17/05/2024
|
santilal
|
1722005WL006947
|
santilal
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
santilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NALCHHA
|
MP-22-005-046-001/59-A
(Kakalpura)
|
1722005000NRG25170520240121040
|
17/05/2024
|
Rakesh
|
1722005WL006947
|
Rakesh
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NALCHHA
|
MP-22-005-046-001/59-A
(Kakalpura)
|
1722005000NRG25170520240121039
|
17/05/2024
|
Rakesh
|
1722005WL006947
|
Rakesh
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NALCHHA
|
MP-22-005-046-001/60-A
(Kakalpura)
|
1722005000NRG25170520240121041
|
17/05/2024
|
Ranu
|
1722005WL006947
|
Ranu
|
00078
|
CNRB0017761
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NALCHHA
|
MP-22-005-046-002/101
(Kakalpura)
|
1722005000NRG25170520240121043
|
17/05/2024
|
Bhuri Bai
|
1722005WL006947
|
Bhuri Bai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
BhuriBai
|
CANARA BANK(508532)
|
|
69
|
NALCHHA
|
MP-22-005-046-002/101
(Kakalpura)
|
1722005000NRG25170520240121042
|
17/05/2024
|
Gulab
|
1722005WL006947
|
Gulab
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Gulab
|
CANARA BANK(508532)
|
|
70
|
NALCHHA
|
MP-22-005-046-002/101
(Kakalpura)
|
1722005000NRG25170520240121044
|
17/05/2024
|
Samandarsingh
|
1722005WL006947
|
Samandarsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Samandarsingh
|
CANARA BANK(508532)
|
|
71
|
NALCHHA
|
MP-22-005-046-002/113
(Kakalpura)
|
1722005000NRG25170520240120485
|
17/05/2024
|
punamchand
|
1722005WL006910
|
punamchand
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
punamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005000NRG25170520240120486
|
17/05/2024
|
Ramsingh
|
1722005WL006910
|
Ramsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
73
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005000NRG25170520240120488
|
17/05/2024
|
Ramsingh
|
1722005WL006910
|
Ramsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ramsingh
|
CANARA BANK(508532)
|
|
74
|
NALCHHA
|
MP-22-005-046-002/136-A
(Kakalpura)
|
1722005000NRG25170520240120492
|
17/05/2024
|
NANSINGH
|
1722005WL006910
|
NANSINGH
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
NANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NALCHHA
|
MP-22-005-046-002/137-A
(Kakalpura)
|
1722005046NRG25170520240121112
|
17/05/2024
|
Reenabai
|
1722005046WL006954
|
Reenabai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Reenabai
|
CANARA BANK(508532)
|
|
76
|
NALCHHA
|
MP-22-005-046-002/137-A
(Kakalpura)
|
1722005000NRG25170520240120494
|
17/05/2024
|
Vikram
|
1722005WL006910
|
Vikram
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Vikram
|
CANARA BANK(508532)
|
|
77
|
NALCHHA
|
MP-22-005-046-002/72-A
(Kakalpura)
|
1722005046NRG25170520240121116
|
17/05/2024
|
Nansingh
|
1722005046WL006954
|
Nansingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Nansingh
|
CANARA BANK(508532)
|
|
78
|
NALCHHA
|
MP-22-005-046-002/72-A
(Kakalpura)
|
1722005046NRG25170520240121117
|
17/05/2024
|
Sharda bai
|
1722005046WL006954
|
Sharda bai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Shardabai
|
CANARA BANK(508532)
|
|
79
|
NALCHHA
|
MP-22-005-046-002/89
(Kakalpura)
|
1722005000NRG25170520240121046
|
17/05/2024
|
nandhram
|
1722005WL006947
|
nandhram
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
nandhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
NALCHHA
|
MP-22-005-053-001/44-C
(Kothi Sodpur)
|
1722005067NRG25170520240119498
|
17/05/2024
|
reema
|
1722005067WL006857
|
reema
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
reema
|
CANARA BANK(508532)
|
|
81
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005067NRG25170520240119492
|
17/05/2024
|
naharsingh
|
1722005067WL006856
|
naharsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
naharsingh
|
CANARA BANK(508532)
|
|
82
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005067NRG25170520240119491
|
17/05/2024
|
naharsingh
|
1722005067WL006856
|
naharsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NALCHHA
|
MP-22-005-067-002/11-A
(Mograbaw)
|
1722005067NRG25170520240119567
|
17/05/2024
|
shantibai
|
1722005067WL006862
|
shantibai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
shantibai
|
CANARA BANK(508532)
|
|
84
|
NALCHHA
|
MP-22-005-067-002/11-A
(Mograbaw)
|
1722005067NRG25170520240119568
|
17/05/2024
|
shantibai
|
1722005067WL006862
|
shantibai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
85
|
NALCHHA
|
MP-22-005-002-001/129
(Ekalduna)
|
1722005002NRG25170520240119516
|
17/05/2024
|
jamnabai
|
1722005002WL006859
|
jamnabai
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
jamnabai
|
BANK OF INDIA(508505)
|
|
86
|
NALCHHA
|
MP-22-005-002-001/187-A
(Ekalduna)
|
1722005002NRG25170520240119521
|
17/05/2024
|
Bondar
|
1722005002WL006859
|
Bondar
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Bondar
|
BANK OF INDIA(508505)
|
|
87
|
NALCHHA
|
MP-22-005-002-001/436
(Ekalduna)
|
1722005002NRG25170520240119530
|
17/05/2024
|
Mohansingh
|
1722005002WL006859
|
Mohansingh
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
88
|
NALCHHA
|
MP-22-005-002-001/527
(Ekalduna)
|
1722005002NRG25170520240119540
|
17/05/2024
|
Ajay
|
1722005002WL006859
|
Ajay
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NALCHHA
|
MP-22-005-053-001/73
(Kothi Sodpur)
|
1722005067NRG25170520240119482
|
17/05/2024
|
jamsingh
|
1722005067WL006855
|
jamsingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
90
|
NALCHHA
|
MP-22-005-045-001/495
(Nalchha)
|
1722005000NRG25170520240120532
|
17/05/2024
|
lalit
|
1722005WL006912
|
lalit
|
00089
|
CBIN0283960
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NALCHHA
|
MP-22-005-045-001/495
(Nalchha)
|
1722005000NRG25170520240120533
|
17/05/2024
|
lalit
|
1722005WL006912
|
lalit
|
00089
|
CBIN0283960
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
92
|
NALCHHA
|
MP-22-005-002-001/101-A
(Ekalduna)
|
1722005002NRG25170520240119512
|
17/05/2024
|
Sanjay
|
1722005002WL006859
|
Sanjay
|
00168
|
ICIC0004099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
93
|
NALCHHA
|
MP-22-005-030-013/78
(Mevas Jamniya)
|
1722005061NRG25170520240119721
|
17/05/2024
|
nanuram
|
1722005061WL006879
|
nanuram
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
94
|
NALCHHA
|
MP-22-005-030-013/78
(Mevas Jamniya)
|
1722005061NRG25170520240119722
|
17/05/2024
|
nanuram
|
1722005061WL006879
|
nanuram
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
95
|
NALCHHA
|
MP-22-005-030-013/78
(Mevas Jamniya)
|
1722005061NRG25170520240119717
|
17/05/2024
|
nanuram
|
1722005061WL006878
|
nanuram
|
00354
|
PUNB0683300
|
243
|
243
|
Processed
|
22/05/2024
|
|
021972831
|
|
nanuram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
96
|
NALCHHA
|
MP-22-005-047-001/86-A
(Shikarpura)
|
1722005047NRG25170520240121179
|
17/05/2024
|
Peenky
|
1722005047WL006959
|
Peenky
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Peenky
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NALCHHA
|
MP-22-005-053-001/22
(Kothi Sodpur)
|
1722005067NRG25170520240119508
|
17/05/2024
|
Nanuram
|
1722005067WL006858
|
Nanuram
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALCHHA
|
MP-22-005-053-001/22
(Kothi Sodpur)
|
1722005067NRG25170520240119509
|
17/05/2024
|
Nanuram
|
1722005067WL006858
|
Nanuram
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NALCHHA
|
MP-22-005-067-001/64-A
(Kothi Sodpur)
|
1722005067NRG25170520240119495
|
17/05/2024
|
antar
|
1722005067WL006856
|
antar
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
100
|
NALCHHA
|
MP-22-005-046-002/122
(Kakalpura)
|
1722005000NRG25170520240121045
|
17/05/2024
|
Mukesh Kumar
|
1722005WL006947
|
Mukesh Kumar
|
00415
|
SBIN0008283
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
101
|
NALCHHA
|
MP-22-005-059-005/65-B
(Titipura)
|
1722005059NRG25170520240119472
|
17/05/2024
|
punamchand
|
1722005059WL006847
|
punamchand
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NALCHHA
|
MP-22-005-059-005/9-B
(Titipura)
|
1722005059NRG25170520240119468
|
17/05/2024
|
galsingh
|
1722005059WL006843
|
galsingh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-002-001/87
(Ekalduna)
|
1722005002NRG25170520240119543
|
17/05/2024
|
Karan Singh
|
1722005002WL006859
|
Karan Singh
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
KaranSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
NALCHHA
|
MP-22-005-002-001/442
(Ekalduna)
|
1722005002NRG25170520240119531
|
17/05/2024
|
Pawan
|
1722005002WL006859
|
Pawan
|
00666
|
IDFB0041224
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NALCHHA
|
MP-22-005-002-001/538
(Ekalduna)
|
1722005002NRG25170520240119541
|
17/05/2024
|
Suraj
|
1722005002WL006859
|
Suraj
|
00666
|
IDFB0041224
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
106
|
NALCHHA
|
MP-22-005-059-005/16
(Titipura)
|
1722005059NRG25170520240119478
|
17/05/2024
|
kalu
|
1722005059WL006853
|
kalu
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NALCHHA
|
MP-22-005-059-007/38
(Titipura)
|
1722005059NRG25170520240119477
|
17/05/2024
|
gordhan
|
1722005059WL006852
|
gordhan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
gordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
108
|
NALCHHA
|
MP-22-005-047-001/71-A
(Shikarpura)
|
1722005047NRG25170520240121178
|
17/05/2024
|
Baktaver
|
1722005047WL006959
|
Baktaver
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Baktaver
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
109
|
NALCHHA
|
MP-22-005-002-001/90-B
(Ekalduna)
|
1722005002NRG25170520240119545
|
17/05/2024
|
Parvati
|
1722005002WL006859
|
Parvati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NALCHHA
|
MP-22-005-046-002/140
(Kakalpura)
|
1722005000NRG25170520240121452
|
17/05/2024
|
punam
|
1722005WL006994
|
punam
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-043-001/23
(Dhal)
|
1722005061NRG25170520240119724
|
17/05/2024
|
ANIL
|
1722005061WL006880
|
ANIL
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
112
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005000NRG25170520240120519
|
17/05/2024
|
suresh
|
1722005WL006912
|
suresh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005000NRG25170520240120520
|
17/05/2024
|
suresh
|
1722005WL006912
|
suresh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NALCHHA
|
MP-22-005-045-001/1000-D
(Nalchha)
|
1722005000NRG25170520240120518
|
17/05/2024
|
suresh
|
1722005WL006912
|
suresh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
suresh
|
CANARA BANK(508532)
|
|
115
|
NALCHHA
|
MP-22-005-045-001/266-C
(Nalchha)
|
1722005045NRG25170520240119596
|
17/05/2024
|
Rajubai
|
1722005045WL006867
|
Rajubai
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
Rajubai
|
CANARA BANK(508532)
|
|
116
|
NALCHHA
|
MP-22-005-045-001/338
(Nalchha)
|
1722005000NRG25170520240120529
|
17/05/2024
|
gobriya
|
1722005WL006912
|
gobriya
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
gobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NALCHHA
|
MP-22-005-045-001/338
(Nalchha)
|
1722005000NRG25170520240120531
|
17/05/2024
|
kelash
|
1722005WL006912
|
kelash
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALCHHA
|
MP-22-005-045-001/338
(Nalchha)
|
1722005000NRG25170520240120530
|
17/05/2024
|
keshsh
|
1722005WL006912
|
keshsh
|
00697
|
BKID0MG6052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
keshsh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NALCHHA
|
MP-22-005-045-001/372
(Nalchha)
|
1722005045NRG25170520240119604
|
17/05/2024
|
jadusingh
|
1722005045WL006867
|
jadusingh
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
jadusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NALCHHA
|
MP-22-005-045-001/372
(Nalchha)
|
1722005045NRG25170520240119603
|
17/05/2024
|
JADUSINGH
|
1722005045WL006867
|
JADUSINGH
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
JADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NALCHHA
|
MP-22-005-045-001/372-A
(Nalchha)
|
1722005045NRG25170520240119605
|
17/05/2024
|
manu bai
|
1722005045WL006867
|
manu bai
|
00697
|
BKID0MG6052
|
972
|
972
|
Processed
|
22/05/2024
|
|
021972831
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NALCHHA
|
MP-22-005-046-001/108
(Kakalpura)
|
1722005000NRG25170520240120782
|
17/05/2024
|
suresh
|
1722005WL006934
|
suresh
|
00697
|
BKID0MG6052
|
100
|
100
|
Processed
|
22/05/2024
|
|
021972831
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
123
|
NALCHHA
|
MP-22-005-046-001/57-A
(Kakalpura)
|
1722005000NRG25170520240121033
|
17/05/2024
|
Raaju Babulal
|
1722005WL006947
|
Raaju Babulal
|
00697
|
BKID0MG6052
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
RaajuBabulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
124
|
NALCHHA
|
MP-22-005-046-001/57-A
(Kakalpura)
|
1722005000NRG25170520240121034
|
17/05/2024
|
Reshambai Raju
|
1722005WL006947
|
Reshambai Raju
|
00697
|
BKID0MG6052
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
ReshambaiRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NALCHHA
|
MP-22-005-046-002/102
(Kakalpura)
|
1722005000NRG25170520240120783
|
17/05/2024
|
bhalusingh
|
1722005WL006934
|
bhalusingh
|
00697
|
BKID0MG6052
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
bhalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NALCHHA
|
MP-22-005-046-002/102
(Kakalpura)
|
1722005000NRG25170520240120784
|
17/05/2024
|
Sharda Bai
|
1722005WL006934
|
Sharda Bai
|
00697
|
BKID0MG6052
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
ShardaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005000NRG25170520240120487
|
17/05/2024
|
Bhuribai
|
1722005WL006910
|
Bhuribai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NALCHHA
|
MP-22-005-046-002/136-A
(Kakalpura)
|
1722005000NRG25170520240120493
|
17/05/2024
|
Gulkhabai
|
1722005WL006910
|
Gulkhabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Gulkhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NALCHHA
|
MP-22-005-046-002/20
(Kakalpura)
|
1722005046NRG25170520240121113
|
17/05/2024
|
Buddi Bai
|
1722005046WL006954
|
Buddi Bai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
BuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NALCHHA
|
MP-22-005-046-002/72
(Kakalpura)
|
1722005046NRG25170520240121114
|
17/05/2024
|
MADAN DHANNA
|
1722005046WL006954
|
MADAN DHANNA
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
MADANDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NALCHHA
|
MP-22-005-046-002/72
(Kakalpura)
|
1722005046NRG25170520240121115
|
17/05/2024
|
Shardhabai
|
1722005046WL006954
|
Shardhabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Shardhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALCHHA
|
MP-22-005-050-002/1
(Mograbaw)
|
1722005067NRG25170520240119503
|
17/05/2024
|
Radhabai
|
1722005067WL006858
|
Radhabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NALCHHA
|
MP-22-005-050-002/2
(Mograbaw)
|
1722005067NRG25170520240119504
|
17/05/2024
|
Khuman kalu
|
1722005067WL006858
|
Khuman kalu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Khumankalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
134
|
NALCHHA
|
MP-22-005-050-002/2
(Mograbaw)
|
1722005067NRG25170520240119505
|
17/05/2024
|
sarda
|
1722005067WL006858
|
sarda
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
sarda
|
BANK OF INDIA(508505)
|
|
135
|
NALCHHA
|
MP-22-005-053-001/10
(Kothi Sodpur)
|
1722005067NRG25170520240119506
|
17/05/2024
|
bharat
|
1722005067WL006858
|
bharat
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
136
|
NALCHHA
|
MP-22-005-053-001/114
(Kothi Sodpur)
|
1722005067NRG25170520240119487
|
17/05/2024
|
zamriya debra
|
1722005067WL006856
|
zamriya debra
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
zamriyadebra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NALCHHA
|
MP-22-005-053-001/24
(Kothi Sodpur)
|
1722005067NRG25170520240119510
|
17/05/2024
|
Fulsingh
|
1722005067WL006858
|
Fulsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NALCHHA
|
MP-22-005-053-001/29
(Kothi Sodpur)
|
1722005067NRG25170520240119511
|
17/05/2024
|
peema
|
1722005067WL006858
|
peema
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
peema
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALCHHA
|
MP-22-005-053-001/44
(Kothi Sodpur)
|
1722005067NRG25170520240119496
|
17/05/2024
|
santibai
|
1722005067WL006857
|
santibai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NALCHHA
|
MP-22-005-053-001/75
(Kothi Sodpur)
|
1722005067NRG25170520240119500
|
17/05/2024
|
barsingh
|
1722005067WL006857
|
barsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
barsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
NALCHHA
|
MP-22-005-053-001/75
(Kothi Sodpur)
|
1722005067NRG25170520240119499
|
17/05/2024
|
barsingh
|
1722005067WL006857
|
barsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
barsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
142
|
NALCHHA
|
MP-22-005-059-002/18
(Titipura)
|
1722005059NRG25170520240119474
|
17/05/2024
|
kisvar
|
1722005059WL006849
|
kisvar
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
kisvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NALCHHA
|
MP-22-005-059-005/114-C
(Titipura)
|
1722005059NRG25170520240119473
|
17/05/2024
|
haresingh
|
1722005059WL006848
|
haresingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
144
|
NALCHHA
|
MP-22-005-067-001/35-A
(Kothi Sodpur)
|
1722005067NRG25170520240119564
|
17/05/2024
|
premsingh
|
1722005067WL006861
|
premsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG25170520240119501
|
17/05/2024
|
vikram
|
1722005067WL006857
|
vikram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG25170520240119502
|
17/05/2024
|
vikram
|
1722005067WL006857
|
vikram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NALCHHA
|
MP-22-005-067-001/73-A
(Kothi Sodpur)
|
1722005067NRG25170520240119485
|
17/05/2024
|
BHOVARSINH
|
1722005067WL006855
|
BHOVARSINH
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
BHOVARSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NALCHHA
|
MP-22-005-067-001/73-B
(Kothi Sodpur)
|
1722005067NRG25170520240119486
|
17/05/2024
|
papu
|
1722005067WL006855
|
papu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62308
|
62308
|
|
|
|
|
|
|
|
|
149
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005002NRG25170520240119514
|
17/05/2024
|
Mukesh
|
1722005002WL006859
|
Mukesh
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NALCHHA
|
MP-22-005-002-001/110-A
(Ekalduna)
|
1722005002NRG25170520240119515
|
17/05/2024
|
Mukesh
|
1722005002WL006859
|
Mukesh
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NALCHHA
|
MP-22-005-002-001/36-A
(Ekalduna)
|
1722005002NRG25170520240119523
|
17/05/2024
|
Shri Ram
|
1722005002WL006859
|
Shri Ram
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
ShriRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NALCHHA
|
MP-22-005-002-001/46-A
(Ekalduna)
|
1722005002NRG25170520240119532
|
17/05/2024
|
Ramratan
|
1722005002WL006859
|
Ramratan
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NALCHHA
|
MP-22-005-002-001/92-A
(Ekalduna)
|
1722005002NRG25170520240119547
|
17/05/2024
|
Tejkuwar
|
1722005002WL006859
|
Tejkuwar
|
00697
|
BKID0MG6088
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Tejkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
154
|
NALCHHA
|
MP-22-005-002-001/424
(Ekalduna)
|
1722005002NRG25170520240119528
|
17/05/2024
|
tarachand
|
1722005002WL006859
|
tarachand
|
00697
|
BKID0MG6098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NALCHHA
|
MP-22-005-002-001/462
(Ekalduna)
|
1722005002NRG25170520240119534
|
17/05/2024
|
shyamlal
|
1722005002WL006859
|
shyamlal
|
00697
|
BKID0MG6098
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
156
|
NALCHHA
|
MP-22-005-059-006/34
(Titipura)
|
1722005059NRG25170520240119475
|
17/05/2024
|
mehtab
|
1722005059WL006850
|
mehtab
|
00697
|
BKID0MG6103
|
50
|
50
|
Processed
|
22/05/2024
|
|
021972831
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NALCHHA
|
MP-22-005-059-006/55
(Titipura)
|
1722005059NRG25170520240119471
|
17/05/2024
|
nabiya
|
1722005059WL006846
|
nabiya
|
00697
|
BKID0MG6103
|
20
|
20
|
Processed
|
22/05/2024
|
|
021972831
|
|
nabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NALCHHA
|
MP-22-005-059-006/79-C
(Titipura)
|
1722005059NRG25170520240119470
|
17/05/2024
|
gangharam
|
1722005059WL006845
|
gangharam
|
00697
|
BKID0MG6103
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
gangharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
NALCHHA
|
MP-22-005-059-007/105-C
(Titipura)
|
1722005059NRG25170520240119479
|
17/05/2024
|
nandram
|
1722005059WL006854
|
nandram
|
00697
|
BKID0MG6103
|
10
|
10
|
Processed
|
22/05/2024
|
|
021972831
|
|
nandram
|
BANK OF BARODA(606985)
|
|
160
|
NALCHHA
|
MP-22-005-059-007/129-B
(Titipura)
|
1722005059NRG25170520240119476
|
17/05/2024
|
mehtab
|
1722005059WL006851
|
mehtab
|
00697
|
BKID0MG6103
|
50
|
50
|
Processed
|
22/05/2024
|
|
021972831
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
161
|
NALCHHA
|
MP-22-005-002-001/518
(Ekalduna)
|
1722005002NRG25170520240119537
|
17/05/2024
|
Rajesh
|
1722005002WL006859
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
162
|
NALCHHA
|
MP-22-005-002-001/522
(Ekalduna)
|
1722005002NRG25170520240119538
|
17/05/2024
|
Krisna
|
1722005002WL006859
|
Krisna
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021972831
|
|
Krisna
|
BANK OF INDIA(508505)
|
|
163
|
NALCHHA
|
MP-22-005-045-001/289
(Nalchha)
|
1722005000NRG25170520240120525
|
17/05/2024
|
ansing
|
1722005WL006912
|
ansing
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
ansing
|
BANK OF BARODA(606985)
|
|
164
|
NALCHHA
|
MP-22-005-045-001/289
(Nalchha)
|
1722005000NRG25170520240120524
|
17/05/2024
|
ansingh
|
1722005WL006912
|
ansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NALCHHA
|
MP-22-005-045-001/289
(Nalchha)
|
1722005000NRG25170520240120523
|
17/05/2024
|
ansingh
|
1722005WL006912
|
ansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NALCHHA
|
MP-22-005-046-001/58-C
(Kakalpura)
|
1722005000NRG25170520240121037
|
17/05/2024
|
Parkas
|
1722005WL006947
|
Parkas
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
Parkas
|
CANARA BANK(508532)
|
|
167
|
NALCHHA
|
MP-22-005-046-001/58-C
(Kakalpura)
|
1722005000NRG25170520240121038
|
17/05/2024
|
Parkas
|
1722005WL006947
|
Parkas
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
021972831
|
|
Parkas
|
CANARA BANK(508532)
|
|
168
|
NALCHHA
|
MP-22-005-053-001/10
(Kothi Sodpur)
|
1722005067NRG25170520240119507
|
17/05/2024
|
bharat
|
1722005067WL006858
|
bharat
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NALCHHA
|
MP-22-005-053-001/114
(Kothi Sodpur)
|
1722005067NRG25170520240119488
|
17/05/2024
|
zamriya debra
|
1722005067WL006856
|
zamriya debra
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
zamriyadebra
|
BANK OF INDIA(508505)
|
|
170
|
NALCHHA
|
MP-22-005-053-001/39
(Kothi Sodpur)
|
1722005067NRG25170520240119489
|
17/05/2024
|
sumersingh
|
1722005067WL006856
|
sumersingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
171
|
NALCHHA
|
MP-22-005-053-001/39
(Kothi Sodpur)
|
1722005067NRG25170520240119490
|
17/05/2024
|
sumersingh babu
|
1722005067WL006856
|
sumersingh babu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
sumersinghbabu
|
STATE BANK OF INDIA(508548)
|
|
172
|
NALCHHA
|
MP-22-005-053-001/44-C
(Kothi Sodpur)
|
1722005067NRG25170520240119497
|
17/05/2024
|
BHAVSINGH
|
1722005067WL006857
|
BHAVSINGH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NALCHHA
|
MP-22-005-053-001/52-A
(Kothi Sodpur)
|
1722005067NRG25170520240119566
|
17/05/2024
|
karan
|
1722005067WL006862
|
karan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
karan
|
CANARA BANK(508532)
|
|
174
|
NALCHHA
|
MP-22-005-053-001/52-A
(Kothi Sodpur)
|
1722005067NRG25170520240119565
|
17/05/2024
|
karan
|
1722005067WL006862
|
karan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NALCHHA
|
MP-22-005-053-001/53
(Kothi Sodpur)
|
1722005067NRG25170520240119481
|
17/05/2024
|
Madan
|
1722005067WL006855
|
Madan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Madan
|
BANK OF BARODA(606985)
|
|
176
|
NALCHHA
|
MP-22-005-053-001/53
(Kothi Sodpur)
|
1722005067NRG25170520240119480
|
17/05/2024
|
Madan
|
1722005067WL006855
|
Madan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NALCHHA
|
MP-22-005-053-001/84
(Kothi Sodpur)
|
1722005067NRG25170520240119484
|
17/05/2024
|
pandia
|
1722005067WL006855
|
pandia
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
pandia
|
BANK OF INDIA(508505)
|
|
178
|
NALCHHA
|
MP-22-005-053-001/84
(Kothi Sodpur)
|
1722005067NRG25170520240119483
|
17/05/2024
|
pandia
|
1722005067WL006855
|
pandia
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
pandia
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
179
|
NALCHHA
|
MP-22-005-059-007/78
(Titipura)
|
1722005059NRG25170520240119469
|
17/05/2024
|
mehtab
|
1722005059WL006844
|
mehtab
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
mehtab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
180
|
NALCHHA
|
MP-22-005-067-001/38-B
(Kothi Sodpur)
|
1722005067NRG25170520240119493
|
17/05/2024
|
paru
|
1722005067WL006856
|
paru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
paru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NALCHHA
|
MP-22-005-067-001/38-B
(Kothi Sodpur)
|
1722005067NRG25170520240119494
|
17/05/2024
|
paru
|
1722005067WL006856
|
paru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
paru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NALCHHA
|
MP-22-005-067-002/7-A
(Mograbaw)
|
1722005067NRG25170520240119569
|
17/05/2024
|
amir
|
1722005067WL006862
|
amir
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021972831
|
|
amir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
183
|
NALCHHA
|
MP-22-005-045-001/525-A
(Nalchha)
|
1722005000NRG25170520240120536
|
17/05/2024
|
Lalit
|
1722005WL006912
|
Lalit
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021972831
|
|
Lalit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294503
|
294503
|
|
|
|
|
|
|
|