|
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-22-005-029-004/80-A
(Chhota Jamniya)
|
1722005063NRG25210420240038877
|
21/04/2024
|
sangita
|
1722005063WL002267
|
sangita
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
sangita
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-029-004/80-A
(Chhota Jamniya)
|
1722005063NRG25210420240038878
|
21/04/2024
|
sangita
|
1722005063WL002267
|
sangita
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
sangita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-019-002/38-A
(Billod)
|
1722005060NRG25200420240038397
|
21/04/2024
|
AKASH
|
1722005060WL002215
|
AKASH
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NALCHHA
|
MP-22-005-029-004/109
(Chhota Jamniya)
|
1722005063NRG25210420240038865
|
21/04/2024
|
dinesh
|
1722005063WL002267
|
dinesh
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
5
|
NALCHHA
|
MP-22-005-029-004/109
(Chhota Jamniya)
|
1722005063NRG25210420240038866
|
21/04/2024
|
dinesh
|
1722005063WL002267
|
dinesh
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NALCHHA
|
MP-22-005-029-004/77
(Chhota Jamniya)
|
1722005063NRG25210420240038874
|
21/04/2024
|
javriya
|
1722005063WL002267
|
javriya
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
javriya
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-029-004/80
(Chhota Jamniya)
|
1722005063NRG25210420240038876
|
21/04/2024
|
raju
|
1722005063WL002267
|
raju
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
raju
|
CANARA BANK(508532)
|
|
8
|
NALCHHA
|
MP-22-005-044-002/112
(Bhadkya)
|
1722005044NRG25210420240038519
|
21/04/2024
|
santosh
|
1722005044WL002239
|
santosh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-029-004/64-C
(Chhota Jamniya)
|
1722005063NRG25210420240038871
|
21/04/2024
|
krishna
|
1722005063WL002267
|
krishna
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
krishna
|
BANK OF BARODA(606985)
|
|
10
|
NALCHHA
|
MP-22-005-029-004/64-C
(Chhota Jamniya)
|
1722005063NRG25210420240038870
|
21/04/2024
|
krishna
|
1722005063WL002267
|
krishna
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NALCHHA
|
MP-22-005-044-001/54
(Bhadkya)
|
1722005044NRG25210420240038526
|
21/04/2024
|
RAMESH
|
1722005044WL002243
|
RAMESH
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313413
|
|
RAMESH
|
CANARA BANK(508532)
|
|
12
|
NALCHHA
|
MP-22-005-044-001/75-A
(Bhadkya)
|
1722005044NRG25210420240038525
|
21/04/2024
|
dulya
|
1722005044WL002242
|
dulya
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
dulya
|
CANARA BANK(508532)
|
|
13
|
NALCHHA
|
MP-22-005-044-002/156
(Bhadkya)
|
1722005044NRG25210420240038528
|
21/04/2024
|
Vijay
|
1722005044WL002245
|
Vijay
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NALCHHA
|
MP-22-005-044-002/158
(Bhadkya)
|
1722005044NRG25210420240038529
|
21/04/2024
|
mahesh girwal
|
1722005044WL002245
|
mahesh girwal
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313413
|
|
maheshgirwal
|
CANARA BANK(508532)
|
|
15
|
NALCHHA
|
MP-22-005-044-002/250
(Bhadkya)
|
1722005044NRG25210420240038522
|
21/04/2024
|
Dayaram
|
1722005044WL002240
|
Dayaram
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313413
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-044-002/68-A
(Bhadkya)
|
1722005044NRG25210420240038524
|
21/04/2024
|
Kishor
|
1722005044WL002241
|
Kishor
|
00078
|
CNRB0017761
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313413
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NALCHHA
|
MP-22-005-053-002/77-B
(Kothi Sodpur)
|
1722005053NRG25210420240040587
|
21/04/2024
|
Pappu Katare
|
1722005053WL002301
|
Pappu Katare
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
PappuKatare
|
CANARA BANK(508532)
|
|
18
|
NALCHHA
|
MP-22-005-053-002/77-B
(Kothi Sodpur)
|
1722005053NRG25210420240040588
|
21/04/2024
|
Pappu Katare
|
1722005053WL002301
|
Pappu Katare
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
PappuKatare
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
19
|
NALCHHA
|
MP-22-005-013-003/116-B
(Pipalya)
|
1722005060NRG25200420240038395
|
21/04/2024
|
Dhakhabai
|
1722005060WL002215
|
Dhakhabai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Dhakhabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALCHHA
|
MP-22-005-013-003/116-B
(Pipalya)
|
1722005060NRG25200420240038396
|
21/04/2024
|
Dhakhabai
|
1722005060WL002215
|
Dhakhabai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Dhakhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NALCHHA
|
MP-22-005-013-003/116-B
(Pipalya)
|
1722005060NRG25200420240038394
|
21/04/2024
|
Dhakhabai
|
1722005060WL002215
|
Dhakhabai
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Dhakhabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
22
|
NALCHHA
|
MP-22-005-044-002/42
(Bhadkya)
|
1722005044NRG25210420240038518
|
21/04/2024
|
gordhan
|
1722005044WL002238
|
gordhan
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
gordhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
NALCHHA
|
MP-22-005-053-003/14
(Kothi Sodpur)
|
1722005053NRG25210420240040591
|
21/04/2024
|
Padmabai
|
1722005053WL002301
|
Padmabai
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Padmabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
24
|
NALCHHA
|
MP-22-005-053-002/51-A
(Kothi Sodpur)
|
1722005053NRG25210420240040584
|
21/04/2024
|
PUNAM SINGH
|
1722005053WL002301
|
PUNAM SINGH
|
00468
|
UBIN0569551
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
PUNAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-044-002/132-B
(Bhadkya)
|
1722005044NRG25210420240038515
|
21/04/2024
|
rameshwar
|
1722005044WL002237
|
rameshwar
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313413
|
|
rameshwar
|
CANARA BANK(508532)
|
|
26
|
NALCHHA
|
MP-22-005-044-002/151-B
(Bhadkya)
|
1722005044NRG25210420240038517
|
21/04/2024
|
Ravindra
|
1722005044WL002238
|
Ravindra
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313413
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
NALCHHA
|
MP-22-005-044-001/80-A
(Bhadkya)
|
1722005044NRG25210420240038523
|
21/04/2024
|
gulka bai
|
1722005044WL002241
|
gulka bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
gulkabai
|
CANARA BANK(508532)
|
|
28
|
NALCHHA
|
MP-22-005-044-002/220
(Bhadkya)
|
1722005044NRG25210420240038520
|
21/04/2024
|
arun
|
1722005044WL002239
|
arun
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
30/04/2024
|
|
568313413
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALCHHA
|
MP-22-005-053-002/51
(Kothi Sodpur)
|
1722005053NRG25210420240040583
|
21/04/2024
|
Poonamsingh
|
1722005053WL002301
|
Poonamsingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Poonamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
30
|
NALCHHA
|
MP-22-005-044-001/103
(Bhadkya)
|
1722005044NRG25210420240038527
|
21/04/2024
|
misariya munna
|
1722005044WL002244
|
misariya munna
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
30/04/2024
|
|
568313413
|
|
misariyamunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
NALCHHA
|
MP-22-005-044-001/95
(Bhadkya)
|
1722005044NRG25210420240038521
|
21/04/2024
|
thavriya
|
1722005044WL002240
|
thavriya
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
thavriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
NALCHHA
|
MP-22-005-044-002/67
(Bhadkya)
|
1722005044NRG25210420240038516
|
21/04/2024
|
vijay
|
1722005044WL002237
|
vijay
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
vijay
|
CANARA BANK(508532)
|
|
33
|
NALCHHA
|
MP-22-005-053-002/17
(Kothi Sodpur)
|
1722005053NRG25210420240040581
|
21/04/2024
|
Genabai
|
1722005053WL002301
|
Genabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Genabai
|
BANK OF INDIA(508505)
|
|
34
|
NALCHHA
|
MP-22-005-053-002/17
(Kothi Sodpur)
|
1722005053NRG25210420240040582
|
21/04/2024
|
Genabai
|
1722005053WL002301
|
Genabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Genabai
|
BANK OF INDIA(508505)
|
|
35
|
NALCHHA
|
MP-22-005-053-002/77
(Kothi Sodpur)
|
1722005053NRG25210420240040586
|
21/04/2024
|
Raysingh
|
1722005053WL002301
|
Raysingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
36
|
NALCHHA
|
MP-22-005-053-002/77
(Kothi Sodpur)
|
1722005053NRG25210420240040585
|
21/04/2024
|
Raysingh
|
1722005053WL002301
|
Raysingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
NALCHHA
|
MP-22-005-053-003/111
(Kothi Sodpur)
|
1722005053NRG25210420240040589
|
21/04/2024
|
Madan
|
1722005053WL002301
|
Madan
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
NALCHHA
|
MP-22-005-053-003/16-A
(Kothi Sodpur)
|
1722005053NRG25210420240040592
|
21/04/2024
|
Antar
|
1722005053WL002301
|
Antar
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NALCHHA
|
MP-22-005-053-003/16-A
(Kothi Sodpur)
|
1722005053NRG25210420240040593
|
21/04/2024
|
Antar
|
1722005053WL002301
|
Antar
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NALCHHA
|
MP-22-005-053-003/42
(Kothi Sodpur)
|
1722005053NRG25210420240040594
|
21/04/2024
|
Khumsingh
|
1722005053WL002301
|
Khumsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NALCHHA
|
MP-22-005-053-003/42
(Kothi Sodpur)
|
1722005053NRG25210420240040595
|
21/04/2024
|
Khumsingh
|
1722005053WL002301
|
Khumsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Khumsingh
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-053-003/42
(Kothi Sodpur)
|
1722005053NRG25210420240040596
|
21/04/2024
|
Khumsingh
|
1722005053WL002301
|
Khumsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Khumsingh
|
CANARA BANK(508532)
|
|
43
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005053NRG25210420240040599
|
21/04/2024
|
Ansingh
|
1722005053WL002301
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005053NRG25210420240040600
|
21/04/2024
|
Ansingh
|
1722005053WL002301
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NALCHHA
|
MP-22-005-053-003/85
(Kothi Sodpur)
|
1722005053NRG25210420240040601
|
21/04/2024
|
Ansingh
|
1722005053WL002301
|
Ansingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005053NRG25210420240040603
|
21/04/2024
|
Jagdish
|
1722005053WL002301
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005053NRG25210420240040602
|
21/04/2024
|
Jagdish
|
1722005053WL002301
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NALCHHA
|
MP-22-005-053-003/85-A
(Kothi Sodpur)
|
1722005053NRG25210420240040604
|
21/04/2024
|
Jagdish
|
1722005053WL002301
|
Jagdish
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Jagdish
|
CANARA BANK(508532)
|
|
49
|
NALCHHA
|
MP-22-005-053-003/85-B
(Kothi Sodpur)
|
1722005053NRG25210420240040605
|
21/04/2024
|
Prakash
|
1722005053WL002301
|
Prakash
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Prakash
|
CANARA BANK(508532)
|
|
50
|
NALCHHA
|
MP-22-005-053-003/85-B
(Kothi Sodpur)
|
1722005053NRG25210420240040606
|
21/04/2024
|
Prakash
|
1722005053WL002301
|
Prakash
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25210420240040576
|
21/04/2024
|
kamal
|
1722005056WL002299
|
kamal
|
00697
|
BKID0MG6052
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
568313413
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-029-004/21-C
(Chhota Jamniya)
|
1722005063NRG25210420240038869
|
21/04/2024
|
Resham bai
|
1722005063WL002267
|
Resham bai
|
00697
|
BKID0MG6095
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
Reshambai
|
BANK OF INDIA(508505)
|
|
53
|
NALCHHA
|
MP-22-005-029-004/21-C
(Chhota Jamniya)
|
1722005063NRG25210420240038868
|
21/04/2024
|
Rup singh
|
1722005063WL002267
|
Rup singh
|
00697
|
BKID0MG6095
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
54
|
NALCHHA
|
MP-22-005-029-004/76
(Chhota Jamniya)
|
1722005063NRG25210420240038873
|
21/04/2024
|
Santubai
|
1722005063WL002267
|
Santubai
|
00697
|
BKID0MG6095
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
Santubai
|
BANK OF INDIA(508505)
|
|
55
|
NALCHHA
|
MP-22-005-029-004/76
(Chhota Jamniya)
|
1722005063NRG25210420240038872
|
21/04/2024
|
Santubai
|
1722005063WL002267
|
Santubai
|
00697
|
BKID0MG6095
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
Santubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NALCHHA
|
MP-22-005-029-004/79
(Chhota Jamniya)
|
1722005063NRG25210420240038875
|
21/04/2024
|
annu bai
|
1722005063WL002267
|
annu bai
|
00697
|
BKID0MG6095
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
annubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NALCHHA
|
MP-22-005-063-006/84-A
(Chhota Jamniya)
|
1722005063NRG25210420240038879
|
21/04/2024
|
mangilal
|
1722005063WL002267
|
mangilal
|
00697
|
BKID0MG6095
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NALCHHA
|
MP-22-005-063-006/84-A
(Chhota Jamniya)
|
1722005063NRG25210420240038880
|
21/04/2024
|
mangilal
|
1722005063WL002267
|
mangilal
|
00697
|
BKID0MG6095
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
59
|
NALCHHA
|
MP-22-005-029-004/12
(Chhota Jamniya)
|
1722005063NRG25210420240038867
|
21/04/2024
|
sajan bai
|
1722005063WL002267
|
sajan bai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568313413
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NALCHHA
|
MP-22-005-053-003/14
(Kothi Sodpur)
|
1722005053NRG25210420240040590
|
21/04/2024
|
HARESING
|
1722005053WL002301
|
HARESING
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
HARESING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
NALCHHA
|
MP-22-005-053-003/64
(Kothi Sodpur)
|
1722005053NRG25210420240040597
|
21/04/2024
|
Bheru
|
1722005053WL002301
|
Bheru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NALCHHA
|
MP-22-005-053-003/64
(Kothi Sodpur)
|
1722005053NRG25210420240040598
|
21/04/2024
|
Bheru
|
1722005053WL002301
|
Bheru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568313413
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25210420240040578
|
21/04/2024
|
binabai
|
1722005056WL002299
|
binabai
|
00697
|
BKID0NAMRGB
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
568313413
|
|
binabai
|
BANK OF INDIA(508505)
|
|
64
|
NALCHHA
|
MP-22-005-056-002/169-A
(Umarpura)
|
1722005056NRG25210420240040577
|
21/04/2024
|
binabai
|
1722005056WL002299
|
binabai
|
00697
|
BKID0NAMRGB
|
2187
|
2187
|
Processed
|
30/04/2024
|
|
568313413
|
|
binabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93798
|
93798
|
|
|
|
|
|
|
|