|
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-22-005-034-001/273
(Talwada)
|
1722005034NRG25010520240068644
|
01/05/2024
|
babulal
|
1722005034WL003998
|
babulal
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NALCHHA
|
MP-22-005-034-001/273
(Talwada)
|
1722005034NRG25010520240068645
|
01/05/2024
|
babulal
|
1722005034WL003998
|
babulal
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25010520240068663
|
01/05/2024
|
manju
|
1722005034WL003998
|
manju
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25010520240068664
|
01/05/2024
|
manju
|
1722005034WL003998
|
manju
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25010520240068665
|
01/05/2024
|
Manju
|
1722005034WL003998
|
Manju
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25010520240068666
|
01/05/2024
|
Manju
|
1722005034WL003998
|
Manju
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25010520240068661
|
01/05/2024
|
murli
|
1722005034WL003998
|
murli
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NALCHHA
|
MP-22-005-034-001/428
(Talwada)
|
1722005034NRG25010520240068662
|
01/05/2024
|
murli
|
1722005034WL003998
|
murli
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
murli
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-034-001/447
(Talwada)
|
1722005034NRG25010520240068672
|
01/05/2024
|
Teja
|
1722005034WL003998
|
Teja
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NALCHHA
|
MP-22-005-034-001/447
(Talwada)
|
1722005034NRG25010520240068673
|
01/05/2024
|
Teja
|
1722005034WL003998
|
Teja
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-034-001/449
(Talwada)
|
1722005034NRG25010520240068676
|
01/05/2024
|
Rajesh
|
1722005034WL003998
|
Rajesh
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NALCHHA
|
MP-22-005-034-001/449
(Talwada)
|
1722005034NRG25010520240068677
|
01/05/2024
|
Rajesh
|
1722005034WL003998
|
Rajesh
|
00048
|
BKID0009818
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-034-001/276
(Talwada)
|
1722005034NRG25010520240068646
|
01/05/2024
|
mohan
|
1722005034WL003998
|
mohan
|
00078
|
CNRB0017760
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
mohan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
NALCHHA
|
MP-22-005-034-001/320-A
(Talwada)
|
1722005034NRG25010520240068656
|
01/05/2024
|
rajesh
|
1722005034WL003998
|
rajesh
|
00415
|
SBIN0003417
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALCHHA
|
MP-22-005-050-001/33
(Mograbaw)
|
1722005050NRG25010520240068997
|
01/05/2024
|
radiya sakriya
|
1722005050WL004028
|
radiya sakriya
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
radiyasakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
16
|
NALCHHA
|
MP-22-005-052-001/204-B
(Sodpur)
|
1722005000NRG25010520240069060
|
01/05/2024
|
Jasu Bai
|
1722005WL004034
|
Jasu Bai
|
00415
|
SBIN0030412
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718739847
|
|
JasuBai
|
STATE BANK OF INDIA(508548)
|
|
17
|
NALCHHA
|
MP-22-005-052-001/204-B
(Sodpur)
|
1722005000NRG25010520240069059
|
01/05/2024
|
Raysingh
|
1722005WL004034
|
Raysingh
|
00415
|
SBIN0030412
|
1944
|
1944
|
Processed
|
08/05/2024
|
|
718739847
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
18
|
NALCHHA
|
MP-22-005-034-001/457
(Talwada)
|
1722005034NRG25010520240068679
|
01/05/2024
|
Ashok
|
1722005034WL003998
|
Ashok
|
00666
|
IDFB0041221
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-034-001/457
(Talwada)
|
1722005034NRG25010520240068680
|
01/05/2024
|
Rina
|
1722005034WL003998
|
Rina
|
00666
|
IDFB0041221
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Rina
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25010520240068649
|
01/05/2024
|
suresh
|
1722005034WL003998
|
suresh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NALCHHA
|
MP-22-005-034-001/465
(Talwada)
|
1722005034NRG25010520240068683
|
01/05/2024
|
Rani
|
1722005034WL003998
|
Rani
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Rani
|
AXIS BANK(607153)
|
|
22
|
NALCHHA
|
MP-22-005-034-001/465
(Talwada)
|
1722005034NRG25010520240068684
|
01/05/2024
|
Rani
|
1722005034WL003998
|
Rani
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-049-002/44
(Bhil Talwada)
|
1722005049NRG25010520240068827
|
01/05/2024
|
javreya magelal
|
1722005049WL004015
|
javreya magelal
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
javreyamagelal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25010520240068660
|
01/05/2024
|
Abhishek
|
1722005034WL003998
|
Abhishek
|
00689
|
AUBL0002312
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Abhishek
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25010520240068658
|
01/05/2024
|
Abhishek
|
1722005034WL003998
|
Abhishek
|
00689
|
AUBL0002312
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Abhishek
|
AU SMALL FINANCE BANK LTD(608088)
|
|
26
|
NALCHHA
|
MP-22-005-034-001/358
(Talwada)
|
1722005034NRG25010520240068659
|
01/05/2024
|
Abhishek
|
1722005034WL003998
|
Abhishek
|
00689
|
AUBL0002312
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
NALCHHA
|
MP-22-005-034-001/276
(Talwada)
|
1722005034NRG25010520240068648
|
01/05/2024
|
Kavita
|
1722005034WL003998
|
Kavita
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NALCHHA
|
MP-22-005-034-001/276
(Talwada)
|
1722005034NRG25010520240068647
|
01/05/2024
|
Shobha
|
1722005034WL003998
|
Shobha
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALCHHA
|
MP-22-005-034-001/320-A
(Talwada)
|
1722005034NRG25010520240068657
|
01/05/2024
|
Santosh
|
1722005034WL003998
|
Santosh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
30
|
NALCHHA
|
MP-22-005-034-001/459
(Talwada)
|
1722005034NRG25010520240068681
|
01/05/2024
|
Babulal
|
1722005034WL003998
|
Babulal
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALCHHA
|
MP-22-005-034-001/459
(Talwada)
|
1722005034NRG25010520240068682
|
01/05/2024
|
Shantibai
|
1722005034WL003998
|
Shantibai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALCHHA
|
MP-22-005-050-001/111-C
(Mograbaw)
|
1722005050NRG25010520240069002
|
01/05/2024
|
Bablu
|
1722005050WL004030
|
Bablu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
33
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG25010520240068643
|
01/05/2024
|
rajaram
|
1722005034WL003998
|
rajaram
|
00697
|
BKID0MG6025
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NALCHHA
|
MP-22-005-034-001/182
(Talwada)
|
1722005034NRG25010520240068642
|
01/05/2024
|
rajaram
|
1722005034WL003998
|
rajaram
|
00697
|
BKID0MG6025
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
rajaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
NALCHHA
|
MP-22-005-034-001/290
(Talwada)
|
1722005034NRG25010520240068653
|
01/05/2024
|
DILEEP
|
1722005034WL003998
|
DILEEP
|
00697
|
BKID0MG6025
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NALCHHA
|
MP-22-005-034-001/290
(Talwada)
|
1722005034NRG25010520240068654
|
01/05/2024
|
DILEEP
|
1722005034WL003998
|
DILEEP
|
00697
|
BKID0MG6025
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NALCHHA
|
MP-22-005-034-001/291
(Talwada)
|
1722005034NRG25010520240068655
|
01/05/2024
|
RAMESHWER SHANKARLAL JAT
|
1722005034WL003998
|
RAMESHWER SHANKARLAL JAT
|
00697
|
BKID0MG6025
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
RAMESHWERSHANKARLALJAT
|
IDFC BANK LIMITED(608117)
|
|
38
|
NALCHHA
|
MP-22-005-034-001/448
(Talwada)
|
1722005034NRG25010520240068674
|
01/05/2024
|
Madusingh
|
1722005034WL003998
|
Madusingh
|
00697
|
BKID0MG6025
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NALCHHA
|
MP-22-005-034-001/448
(Talwada)
|
1722005034NRG25010520240068675
|
01/05/2024
|
Madusingh
|
1722005034WL003998
|
Madusingh
|
00697
|
BKID0MG6025
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Madusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NALCHHA
|
MP-22-005-034-001/455
(Talwada)
|
1722005034NRG25010520240068678
|
01/05/2024
|
aakash
|
1722005034WL003998
|
aakash
|
00697
|
BKID0MG6025
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
aakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
41
|
NALCHHA
|
MP-22-005-050-001/11
(Mograbaw)
|
1722005050NRG25010520240068999
|
01/05/2024
|
somli bai
|
1722005050WL004029
|
somli bai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
somlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NALCHHA
|
MP-22-005-050-001/11
(Mograbaw)
|
1722005050NRG25010520240068998
|
01/05/2024
|
SUKHIYA RAVJI BHIL
|
1722005050WL004029
|
SUKHIYA RAVJI BHIL
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
SUKHIYARAVJIBHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALCHHA
|
MP-22-005-050-001/129
(Mograbaw)
|
1722005050NRG25010520240068995
|
01/05/2024
|
PANIYA KESHARSINH PATALYA
|
1722005050WL004028
|
PANIYA KESHARSINH PATALYA
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
PANIYAKESHARSINHPATALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALCHHA
|
MP-22-005-050-001/147
(Mograbaw)
|
1722005050NRG25010520240068996
|
01/05/2024
|
lkchamn govind
|
1722005050WL004028
|
lkchamn govind
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
lkchamngovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NALCHHA
|
MP-22-005-050-003/39
(Mograbaw)
|
1722005050NRG25010520240069003
|
01/05/2024
|
gulkabai
|
1722005050WL004031
|
gulkabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
gulkabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25010520240068652
|
01/05/2024
|
Rukhama bai
|
1722005034WL003998
|
Rukhama bai
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Rukhamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25010520240068650
|
01/05/2024
|
Rukhama bai
|
1722005034WL003998
|
Rukhama bai
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Rukhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NALCHHA
|
MP-22-005-034-001/276-A
(Talwada)
|
1722005034NRG25010520240068651
|
01/05/2024
|
Rukhama bai
|
1722005034WL003998
|
Rukhama bai
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Rukhamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25010520240068670
|
01/05/2024
|
Krishnadas
|
1722005034WL003998
|
Krishnadas
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Krishnadas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25010520240068667
|
01/05/2024
|
Krishnadas
|
1722005034WL003998
|
Krishnadas
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25010520240068668
|
01/05/2024
|
Krishnadas
|
1722005034WL003998
|
Krishnadas
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25010520240068669
|
01/05/2024
|
Krishnadas
|
1722005034WL003998
|
Krishnadas
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-034-001/446
(Talwada)
|
1722005034NRG25010520240068671
|
01/05/2024
|
Krishnadas
|
1722005034WL003998
|
Krishnadas
|
00697
|
BKID0MG6095
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
Krishnadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-034-001/72
(Talwada)
|
1722005034NRG25010520240068685
|
01/05/2024
|
JADUSINGH JAGDISH BHEEL
|
1722005034WL003998
|
JADUSINGH JAGDISH BHEEL
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
JADUSINGHJAGDISHBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NALCHHA
|
MP-22-005-034-001/72
(Talwada)
|
1722005034NRG25010520240068686
|
01/05/2024
|
JADUSINGH JAGDISH BHEEL
|
1722005034WL003998
|
JADUSINGH JAGDISH BHEEL
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
JADUSINGHJAGDISHBHEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-034-001/82
(Talwada)
|
1722005034NRG25010520240068689
|
01/05/2024
|
punamchand
|
1722005034WL003998
|
punamchand
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
punamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NALCHHA
|
MP-22-005-034-001/82
(Talwada)
|
1722005034NRG25010520240068690
|
01/05/2024
|
punamchand
|
1722005034WL003998
|
punamchand
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
punamchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NALCHHA
|
MP-22-005-034-001/82
(Talwada)
|
1722005034NRG25010520240068687
|
01/05/2024
|
punmchand
|
1722005034WL003998
|
punmchand
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
punmchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NALCHHA
|
MP-22-005-034-001/82
(Talwada)
|
1722005034NRG25010520240068688
|
01/05/2024
|
punmchand
|
1722005034WL003998
|
punmchand
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718739847
|
|
punmchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NALCHHA
|
MP-22-005-050-001/13
(Mograbaw)
|
1722005050NRG25010520240069000
|
01/05/2024
|
KISVR MUKUT
|
1722005050WL004029
|
KISVR MUKUT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
KISVRMUKUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NALCHHA
|
MP-22-005-050-001/72
(Mograbaw)
|
1722005050NRG25010520240069001
|
01/05/2024
|
fatesing nana
|
1722005050WL004029
|
fatesing nana
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718739847
|
|
fatesingnana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43497
|
43497
|
|
|
|
|
|
|
|