|
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-22-005-026-002/252
(Sagadi)
|
1722005000NRG25290420240063413
|
29/04/2024
|
Rekha
|
1722005WL003685
|
Rekha
|
00032
|
UTIB0001353
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Rekha
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-021-001/331-B
(Ratwa)
|
1722005000NRG25290420240061944
|
29/04/2024
|
rohit
|
1722005WL003602
|
rohit
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
rohit
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-021-001/331-B
(Ratwa)
|
1722005000NRG25290420240061943
|
29/04/2024
|
rohit
|
1722005WL003602
|
rohit
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
rohit
|
ICICI BANK LTD(508534)
|
|
4
|
NALCHHA
|
MP-22-005-026-001/38-A
(Sagadi)
|
1722005000NRG25290420240063421
|
29/04/2024
|
Pooja
|
1722005WL003686
|
Pooja
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-026-001/70-A
(Sagadi)
|
1722005000NRG25290420240063425
|
29/04/2024
|
Sanjay
|
1722005WL003686
|
Sanjay
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Sanjay
|
DCB BANK LTD(607290)
|
|
6
|
NALCHHA
|
MP-22-005-026-001/70-B
(Sagadi)
|
1722005000NRG25290420240063427
|
29/04/2024
|
Narsingh
|
1722005WL003686
|
Narsingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
NALCHHA
|
MP-22-005-026-001/99
(Sagadi)
|
1722005000NRG25290420240063431
|
29/04/2024
|
Anand
|
1722005WL003686
|
Anand
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Anand
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-026-001/99-A
(Sagadi)
|
1722005000NRG25290420240063433
|
29/04/2024
|
Mohanlal
|
1722005WL003686
|
Mohanlal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
9
|
NALCHHA
|
MP-22-005-026-002/252
(Sagadi)
|
1722005000NRG25290420240063414
|
29/04/2024
|
Vinod
|
1722005WL003685
|
Vinod
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-026-002/252-B
(Sagadi)
|
1722005000NRG25290420240063417
|
29/04/2024
|
Vimla
|
1722005WL003685
|
Vimla
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Vimla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
NALCHHA
|
MP-22-005-053-002/47-A
(Kothi Sodpur)
|
1722005000NRG25290420240061951
|
29/04/2024
|
Tarabai
|
1722005WL003603
|
Tarabai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
NALCHHA
|
MP-22-005-053-002/47-A
(Kothi Sodpur)
|
1722005000NRG25290420240061950
|
29/04/2024
|
Tarabai
|
1722005WL003603
|
Tarabai
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG25290420240063422
|
29/04/2024
|
Lokesh
|
1722005WL003686
|
Lokesh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NALCHHA
|
MP-22-005-026-001/65
(Sagadi)
|
1722005000NRG25290420240063423
|
29/04/2024
|
Lokesh
|
1722005WL003686
|
Lokesh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Lokesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NALCHHA
|
MP-22-005-026-002/252-A
(Sagadi)
|
1722005000NRG25290420240063415
|
29/04/2024
|
Kavita
|
1722005WL003685
|
Kavita
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Kavita
|
CANARA BANK(508532)
|
|
16
|
NALCHHA
|
MP-22-005-026-002/252-A
(Sagadi)
|
1722005000NRG25290420240063416
|
29/04/2024
|
Nrendra
|
1722005WL003685
|
Nrendra
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Nrendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
17
|
NALCHHA
|
MP-22-005-021-001/313
(Ratwa)
|
1722005000NRG25290420240061934
|
29/04/2024
|
Suman
|
1722005WL003602
|
Suman
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NALCHHA
|
MP-22-005-021-001/313
(Ratwa)
|
1722005000NRG25290420240061935
|
29/04/2024
|
Suman
|
1722005WL003602
|
Suman
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
05/05/2024
|
|
646363603
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
NALCHHA
|
MP-22-005-021-001/329
(Ratwa)
|
1722005000NRG25290420240061938
|
29/04/2024
|
Ashok
|
1722005WL003602
|
Ashok
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NALCHHA
|
MP-22-005-021-001/329
(Ratwa)
|
1722005000NRG25290420240061939
|
29/04/2024
|
Ashok
|
1722005WL003602
|
Ashok
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
NALCHHA
|
MP-22-005-021-001/330
(Ratwa)
|
1722005000NRG25290420240061941
|
29/04/2024
|
Virendra
|
1722005WL003602
|
Virendra
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NALCHHA
|
MP-22-005-021-001/330
(Ratwa)
|
1722005000NRG25290420240061942
|
29/04/2024
|
Virendra
|
1722005WL003602
|
Virendra
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
NALCHHA
|
MP-22-005-021-001/330
(Ratwa)
|
1722005000NRG25290420240061940
|
29/04/2024
|
Virendra
|
1722005WL003602
|
Virendra
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
NALCHHA
|
MP-22-005-021-001/333
(Ratwa)
|
1722005000NRG25290420240061945
|
29/04/2024
|
Radheshyam
|
1722005WL003602
|
Radheshyam
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NALCHHA
|
MP-22-005-026-001/74
(Sagadi)
|
1722005000NRG25290420240063428
|
29/04/2024
|
Sima
|
1722005WL003686
|
Sima
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Sima
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
26
|
NALCHHA
|
MP-22-005-026-001/3-A
(Sagadi)
|
1722005000NRG25290420240063419
|
29/04/2024
|
Rekha
|
1722005WL003686
|
Rekha
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NALCHHA
|
MP-22-005-026-001/3-C
(Sagadi)
|
1722005000NRG25290420240063420
|
29/04/2024
|
Lakshmi
|
1722005WL003686
|
Lakshmi
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NALCHHA
|
MP-22-005-026-001/65-B
(Sagadi)
|
1722005000NRG25290420240063424
|
29/04/2024
|
Praveen Patel
|
1722005WL003686
|
Praveen Patel
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
PraveenPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NALCHHA
|
MP-22-005-026-001/74
(Sagadi)
|
1722005000NRG25290420240063430
|
29/04/2024
|
Aryan Patel
|
1722005WL003686
|
Aryan Patel
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
AryanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NALCHHA
|
MP-22-005-026-001/74
(Sagadi)
|
1722005000NRG25290420240063429
|
29/04/2024
|
Simabai
|
1722005WL003686
|
Simabai
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Simabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NALCHHA
|
MP-22-005-026-002/250
(Sagadi)
|
1722005000NRG25290420240063403
|
29/04/2024
|
Sunil Singh
|
1722005WL003685
|
Sunil Singh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
SunilSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
NALCHHA
|
MP-22-005-026-002/250-A
(Sagadi)
|
1722005000NRG25290420240063405
|
29/04/2024
|
Geeta
|
1722005WL003685
|
Geeta
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NALCHHA
|
MP-22-005-026-002/250-A
(Sagadi)
|
1722005000NRG25290420240063406
|
29/04/2024
|
Madhav Singh
|
1722005WL003685
|
Madhav Singh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
MadhavSingh
|
CANARA BANK(508532)
|
|
34
|
NALCHHA
|
MP-22-005-026-002/251
(Sagadi)
|
1722005000NRG25290420240063408
|
29/04/2024
|
Deelip Singh
|
1722005WL003685
|
Deelip Singh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
DeelipSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
NALCHHA
|
MP-22-005-026-002/251-B
(Sagadi)
|
1722005000NRG25290420240063411
|
29/04/2024
|
Ankit Singh
|
1722005WL003685
|
Ankit Singh
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
AnkitSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NALCHHA
|
MP-22-005-026-002/251-C
(Sagadi)
|
1722005000NRG25290420240063412
|
29/04/2024
|
Tilakraj Singh Chouhan
|
1722005WL003685
|
Tilakraj Singh Chouhan
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
TilakrajSinghChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
37
|
NALCHHA
|
MP-22-005-053-002/1-C
(Kothi Sodpur)
|
1722005000NRG25290420240061946
|
29/04/2024
|
Bina Katare
|
1722005WL003603
|
Bina Katare
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
BinaKatare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
38
|
NALCHHA
|
MP-22-005-026-001/3-A
(Sagadi)
|
1722005000NRG25290420240063418
|
29/04/2024
|
Subham
|
1722005WL003686
|
Subham
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Subham
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
39
|
NALCHHA
|
MP-22-005-026-001/99
(Sagadi)
|
1722005000NRG25290420240063432
|
29/04/2024
|
Tulshi
|
1722005WL003686
|
Tulshi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NALCHHA
|
MP-22-005-026-001/99-A
(Sagadi)
|
1722005000NRG25290420240063434
|
29/04/2024
|
Sakuntala Bai
|
1722005WL003686
|
Sakuntala Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
SakuntalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALCHHA
|
MP-22-005-026-002/250
(Sagadi)
|
1722005000NRG25290420240063404
|
29/04/2024
|
Neha
|
1722005WL003685
|
Neha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NALCHHA
|
MP-22-005-026-002/251
(Sagadi)
|
1722005000NRG25290420240063407
|
29/04/2024
|
Rukhama Bai
|
1722005WL003685
|
Rukhama Bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
RukhamaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
43
|
NALCHHA
|
MP-22-005-053-002/31
(Kothi Sodpur)
|
1722005000NRG25290420240061948
|
29/04/2024
|
Kalu
|
1722005WL003603
|
Kalu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALCHHA
|
MP-22-005-053-002/31
(Kothi Sodpur)
|
1722005000NRG25290420240061947
|
29/04/2024
|
Kalu
|
1722005WL003603
|
Kalu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NALCHHA
|
MP-22-005-053-002/47
(Kothi Sodpur)
|
1722005000NRG25290420240061949
|
29/04/2024
|
FATESINGH
|
1722005WL003603
|
FATESINGH
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NALCHHA
|
MP-22-005-053-002/70
(Kothi Sodpur)
|
1722005000NRG25290420240061955
|
29/04/2024
|
Kaluram
|
1722005WL003603
|
Kaluram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Kaluram
|
CANARA BANK(508532)
|
|
47
|
NALCHHA
|
MP-22-005-053-002/74-D
(Kothi Sodpur)
|
1722005000NRG25290420240061957
|
29/04/2024
|
Ramlal
|
1722005WL003603
|
Ramlal
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Ramlal
|
CANARA BANK(508532)
|
|
48
|
NALCHHA
|
MP-22-005-053-002/74-D
(Kothi Sodpur)
|
1722005000NRG25290420240061956
|
29/04/2024
|
Ramlal
|
1722005WL003603
|
Ramlal
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
49
|
NALCHHA
|
MP-22-005-026-001/70-A
(Sagadi)
|
1722005000NRG25290420240063426
|
29/04/2024
|
Jyoti
|
1722005WL003686
|
Jyoti
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NALCHHA
|
MP-22-005-026-002/251-A
(Sagadi)
|
1722005000NRG25290420240063410
|
29/04/2024
|
Gajrajsingh
|
1722005WL003685
|
Gajrajsingh
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Gajrajsingh
|
CANARA BANK(508532)
|
|
51
|
NALCHHA
|
MP-22-005-026-002/251-A
(Sagadi)
|
1722005000NRG25290420240063409
|
29/04/2024
|
Santosh Bai
|
1722005WL003685
|
Santosh Bai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
SantoshBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-021-001/24
(Ratwa)
|
1722005000NRG25290420240061932
|
29/04/2024
|
mahesh
|
1722005WL003602
|
mahesh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NALCHHA
|
MP-22-005-021-001/24
(Ratwa)
|
1722005000NRG25290420240061933
|
29/04/2024
|
mahesh
|
1722005WL003602
|
mahesh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005000NRG25290420240061936
|
29/04/2024
|
jagdish
|
1722005WL003602
|
jagdish
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005000NRG25290420240061937
|
29/04/2024
|
jagdish
|
1722005WL003602
|
jagdish
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
56
|
NALCHHA
|
MP-22-005-053-002/47-B
(Kothi Sodpur)
|
1722005000NRG25290420240061953
|
29/04/2024
|
Dinesh
|
1722005WL003603
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NALCHHA
|
MP-22-005-053-002/47-B
(Kothi Sodpur)
|
1722005000NRG25290420240061952
|
29/04/2024
|
Dinesh
|
1722005WL003603
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
58
|
NALCHHA
|
MP-22-005-053-002/70
(Kothi Sodpur)
|
1722005000NRG25290420240061954
|
29/04/2024
|
Kaluram
|
1722005WL003603
|
Kaluram
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646363603
|
|
Kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98658
|
98658
|
|
|
|
|
|
|
|