|
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-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG25020520240071784
|
02/05/2024
|
Ansingh
|
1722005067WL004195
|
Ansingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Ansingh
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG25020520240071783
|
02/05/2024
|
Ansingh
|
1722005067WL004195
|
Ansingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NALCHHA
|
MP-22-005-053-001/600-B
(Kothi Sodpur)
|
1722005067NRG25020520240071785
|
02/05/2024
|
Ansingh
|
1722005067WL004195
|
Ansingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Ansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-023-001/131-A
(Gulva)
|
1722005023NRG25020520240072184
|
02/05/2024
|
Devilal
|
1722005023WL004235
|
Devilal
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
NALCHHA
|
MP-22-005-019-001/144-C
(Billod)
|
1722005019NRG25020520240072194
|
02/05/2024
|
Sanjay
|
1722005019WL004237
|
Sanjay
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-019-001/144-C
(Billod)
|
1722005019NRG25020520240072195
|
02/05/2024
|
Sanjay
|
1722005019WL004237
|
Sanjay
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NALCHHA
|
MP-22-005-019-001/99
(Billod)
|
1722005019NRG25020520240072199
|
02/05/2024
|
Uday Singh
|
1722005019WL004237
|
Uday Singh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
UdaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-023-001/238-A
(Gulva)
|
1722005023NRG25020520240072186
|
02/05/2024
|
Bagwan
|
1722005023WL004235
|
Bagwan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Bagwan
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-023-001/66-A
(Gulva)
|
1722005023NRG25020520240072190
|
02/05/2024
|
sanjay
|
1722005023WL004235
|
sanjay
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-030-001/25
(Mevas Jamniya)
|
1722005030NRG25020520240071976
|
02/05/2024
|
babulal
|
1722005030WL004215
|
babulal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NALCHHA
|
MP-22-005-030-001/25
(Mevas Jamniya)
|
1722005030NRG25020520240071977
|
02/05/2024
|
babulal
|
1722005030WL004215
|
babulal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718679103
|
|
babulal
|
BANK OF BARODA(606985)
|
|
12
|
NALCHHA
|
MP-22-005-030-001/45
(Mevas Jamniya)
|
1722005030NRG25020520240071979
|
02/05/2024
|
mukes
|
1722005030WL004215
|
mukes
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
mukes
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-030-001/45
(Mevas Jamniya)
|
1722005030NRG25020520240071978
|
02/05/2024
|
mukes
|
1722005030WL004215
|
mukes
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
mukes
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-030-001/73
(Mevas Jamniya)
|
1722005030NRG25020520240071981
|
02/05/2024
|
budeshing
|
1722005030WL004215
|
budeshing
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
budeshing
|
BANK OF INDIA(508505)
|
|
15
|
NALCHHA
|
MP-22-005-030-001/73
(Mevas Jamniya)
|
1722005030NRG25020520240071980
|
02/05/2024
|
budeshing
|
1722005030WL004215
|
budeshing
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
budeshing
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-030-011/25
(Mevas Jamniya)
|
1722005030NRG25020520240071983
|
02/05/2024
|
ramprasad
|
1722005030WL004215
|
ramprasad
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-030-011/25
(Mevas Jamniya)
|
1722005030NRG25020520240071982
|
02/05/2024
|
ramprasad
|
1722005030WL004215
|
ramprasad
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG25020520240071986
|
02/05/2024
|
kesar
|
1722005030WL004215
|
kesar
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
kesar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG25020520240071985
|
02/05/2024
|
kesarlaliya
|
1722005030WL004215
|
kesarlaliya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718679103
|
|
kesarlaliya
|
BANK OF BARODA(606985)
|
|
20
|
NALCHHA
|
MP-22-005-030-011/37
(Mevas Jamniya)
|
1722005030NRG25020520240071984
|
02/05/2024
|
kesarlaliya
|
1722005030WL004215
|
kesarlaliya
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
kesarlaliya
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-030-011/90
(Mevas Jamniya)
|
1722005030NRG25020520240071987
|
02/05/2024
|
nayan
|
1722005030WL004215
|
nayan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
nayan
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-030-011/90
(Mevas Jamniya)
|
1722005030NRG25020520240071988
|
02/05/2024
|
nayan
|
1722005030WL004215
|
nayan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
nayan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG25020520240071989
|
02/05/2024
|
sakaram
|
1722005030WL004215
|
sakaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
sakaram
|
BANK OF INDIA(508505)
|
|
24
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG25020520240071990
|
02/05/2024
|
sakaram
|
1722005030WL004215
|
sakaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
718679103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NALCHHA
|
MP-22-005-030-011/94
(Mevas Jamniya)
|
1722005030NRG25020520240071991
|
02/05/2024
|
sakaram
|
1722005030WL004215
|
sakaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718679103
|
|
sakaram
|
BANK OF BARODA(606985)
|
|
26
|
NALCHHA
|
MP-22-005-030-011/94-A
(Mevas Jamniya)
|
1722005030NRG25020520240071992
|
02/05/2024
|
MANGILA
|
1722005030WL004215
|
MANGILA
|
00048
|
BKID0009818
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
718679103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NALCHHA
|
MP-22-005-030-011/95
(Mevas Jamniya)
|
1722005030NRG25020520240071993
|
02/05/2024
|
ansingh
|
1722005030WL004215
|
ansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
ansingh
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-030-011/95
(Mevas Jamniya)
|
1722005030NRG25020520240071994
|
02/05/2024
|
ansingh
|
1722005030WL004215
|
ansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718679103
|
|
ansingh
|
BANK OF BARODA(606985)
|
|
29
|
NALCHHA
|
MP-22-005-044-002/112
(Bhadkya)
|
1722005044NRG25020520240071251
|
02/05/2024
|
santosh
|
1722005044WL004153
|
santosh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
30
|
NALCHHA
|
MP-22-005-019-001/337
(Billod)
|
1722005019NRG25020520240072198
|
02/05/2024
|
Ravi
|
1722005019WL004237
|
Ravi
|
00051
|
MAHB0001540
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-044-001/121
(Bhadkya)
|
1722005044NRG25020520240071249
|
02/05/2024
|
kapurchand
|
1722005044WL004153
|
kapurchand
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
kapurchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
NALCHHA
|
MP-22-005-044-001/149
(Bhadkya)
|
1722005044NRG25020520240071250
|
02/05/2024
|
Raju sankar
|
1722005044WL004153
|
Raju sankar
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Rajusankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NALCHHA
|
MP-22-005-044-001/182
(Bhadkya)
|
1722005044NRG25020520240071253
|
02/05/2024
|
mohan
|
1722005044WL004154
|
mohan
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALCHHA
|
MP-22-005-044-001/218
(Bhadkya)
|
1722005044NRG25020520240071254
|
02/05/2024
|
ranchod
|
1722005044WL004154
|
ranchod
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679103
|
|
ranchod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NALCHHA
|
MP-22-005-044-001/54
(Bhadkya)
|
1722005044NRG25020520240071258
|
02/05/2024
|
RAMESH
|
1722005044WL004155
|
RAMESH
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
RAMESH
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-044-001/59-B
(Bhadkya)
|
1722005044NRG25020520240071259
|
02/05/2024
|
Hagriya
|
1722005044WL004155
|
Hagriya
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679103
|
|
Hagriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
37
|
NALCHHA
|
MP-22-005-044-001/6
(Bhadkya)
|
1722005044NRG25020520240071260
|
02/05/2024
|
bhagirath
|
1722005044WL004155
|
bhagirath
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
bhagirath
|
CANARA BANK(508532)
|
|
38
|
NALCHHA
|
MP-22-005-044-001/75-A
(Bhadkya)
|
1722005044NRG25020520240071261
|
02/05/2024
|
dulya
|
1722005044WL004155
|
dulya
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
dulya
|
CANARA BANK(508532)
|
|
39
|
NALCHHA
|
MP-22-005-044-001/77
(Bhadkya)
|
1722005044NRG25020520240071262
|
02/05/2024
|
gangaram chagan
|
1722005044WL004155
|
gangaram chagan
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679103
|
|
gangaramchagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
NALCHHA
|
MP-22-005-044-001/89
(Bhadkya)
|
1722005044NRG25020520240071265
|
02/05/2024
|
GUNA BAI
|
1722005044WL004156
|
GUNA BAI
|
00078
|
CNRB0017761
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679103
|
|
GUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALCHHA
|
MP-22-005-044-002/175
(Bhadkya)
|
1722005044NRG25020520240071252
|
02/05/2024
|
MAHESH
|
1722005044WL004153
|
MAHESH
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NALCHHA
|
MP-22-005-053-001/44-C
(Kothi Sodpur)
|
1722005000NRG25020520240072004
|
02/05/2024
|
reema
|
1722005WL004216
|
reema
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
reema
|
CANARA BANK(508532)
|
|
43
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005067NRG25020520240071803
|
02/05/2024
|
naharsingh
|
1722005067WL004200
|
naharsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
naharsingh
|
CANARA BANK(508532)
|
|
44
|
NALCHHA
|
MP-22-005-053-001/83
(Kothi Sodpur)
|
1722005067NRG25020520240071802
|
02/05/2024
|
naharsingh
|
1722005067WL004200
|
naharsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
45
|
NALCHHA
|
MP-22-005-044-001/51-B
(Bhadkya)
|
1722005044NRG25020520240071256
|
02/05/2024
|
nanki
|
1722005044WL004154
|
nanki
|
00089
|
CBIN0280767
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679103
|
|
nanki
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
46
|
NALCHHA
|
MP-22-005-053-001/73
(Kothi Sodpur)
|
1722005067NRG25020520240071799
|
02/05/2024
|
jamsingh
|
1722005067WL004200
|
jamsingh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
47
|
NALCHHA
|
MP-22-005-023-001/267-A
(Gulva)
|
1722005023NRG25020520240072188
|
02/05/2024
|
Parveen
|
1722005023WL004235
|
Parveen
|
00168
|
ICIC0000512
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Parveen
|
ICICI BANK LTD(508534)
|
|
48
|
NALCHHA
|
MP-22-005-023-001/267-A
(Gulva)
|
1722005023NRG25020520240072189
|
02/05/2024
|
Parveen
|
1722005023WL004235
|
Parveen
|
00168
|
ICIC0000512
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-023-001/267-A
(Gulva)
|
1722005023NRG25020520240072187
|
02/05/2024
|
Parveen
|
1722005023WL004235
|
Parveen
|
00168
|
ICIC0000512
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
50
|
NALCHHA
|
MP-22-005-053-001/600-A
(Kothi Sodpur)
|
1722005067NRG25020520240071782
|
02/05/2024
|
Mehtap
|
1722005067WL004195
|
Mehtap
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NALCHHA
|
MP-22-005-053-001/600-A
(Kothi Sodpur)
|
1722005067NRG25020520240071781
|
02/05/2024
|
Mehtap
|
1722005067WL004195
|
Mehtap
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-019-001/253-A
(Billod)
|
1722005019NRG25020520240072197
|
02/05/2024
|
Rizwan
|
1722005019WL004237
|
Rizwan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
Rizwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALCHHA
|
MP-22-005-019-001/253-A
(Billod)
|
1722005019NRG25020520240072196
|
02/05/2024
|
Sidik
|
1722005019WL004237
|
Sidik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
Sidik
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NALCHHA
|
MP-22-005-044-001/80-A
(Bhadkya)
|
1722005044NRG25020520240071263
|
02/05/2024
|
gulka bai
|
1722005044WL004156
|
gulka bai
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679103
|
|
gulkabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
55
|
NALCHHA
|
MP-22-005-023-001/120
(Gulva)
|
1722005023NRG25020520240072183
|
02/05/2024
|
rajendra
|
1722005023WL004235
|
rajendra
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NALCHHA
|
MP-22-005-023-001/17
(Gulva)
|
1722005023NRG25020520240072185
|
02/05/2024
|
ashok
|
1722005023WL004235
|
ashok
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-044-001/103
(Bhadkya)
|
1722005044NRG25020520240071248
|
02/05/2024
|
misariya munna
|
1722005044WL004153
|
misariya munna
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
misariyamunna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
58
|
NALCHHA
|
MP-22-005-044-001/40
(Bhadkya)
|
1722005044NRG25020520240071255
|
02/05/2024
|
MOHAN PADAM
|
1722005044WL004154
|
MOHAN PADAM
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679103
|
|
MOHANPADAM
|
CANARA BANK(508532)
|
|
59
|
NALCHHA
|
MP-22-005-044-001/85-D
(Bhadkya)
|
1722005044NRG25020520240071264
|
02/05/2024
|
padam singh
|
1722005044WL004156
|
padam singh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NALCHHA
|
MP-22-005-044-001/95
(Bhadkya)
|
1722005044NRG25020520240071266
|
02/05/2024
|
thavriya
|
1722005044WL004156
|
thavriya
|
00697
|
BKID0MG6052
|
243
|
243
|
Processed
|
08/05/2024
|
|
718679103
|
|
thavriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
NALCHHA
|
MP-22-005-044-002/67
(Bhadkya)
|
1722005044NRG25020520240071257
|
02/05/2024
|
vijay
|
1722005044WL004154
|
vijay
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
vijay
|
CANARA BANK(508532)
|
|
62
|
NALCHHA
|
MP-22-005-050-002/1
(Mograbaw)
|
1722005000NRG25020520240071996
|
02/05/2024
|
Radhabai
|
1722005WL004216
|
Radhabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NALCHHA
|
MP-22-005-050-002/2
(Mograbaw)
|
1722005000NRG25020520240071997
|
02/05/2024
|
sarda
|
1722005WL004216
|
sarda
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
sarda
|
BANK OF INDIA(508505)
|
|
64
|
NALCHHA
|
MP-22-005-053-001/114
(Kothi Sodpur)
|
1722005000NRG25020520240071998
|
02/05/2024
|
zamriya debra
|
1722005WL004216
|
zamriya debra
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
zamriyadebra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NALCHHA
|
MP-22-005-053-001/29
(Kothi Sodpur)
|
1722005000NRG25020520240072001
|
02/05/2024
|
peema
|
1722005WL004216
|
peema
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
peema
|
STATE BANK OF INDIA(508548)
|
|
66
|
NALCHHA
|
MP-22-005-053-001/44
(Kothi Sodpur)
|
1722005000NRG25020520240072002
|
02/05/2024
|
santibai
|
1722005WL004216
|
santibai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-053-001/75
(Kothi Sodpur)
|
1722005067NRG25020520240071801
|
02/05/2024
|
barsingh
|
1722005067WL004200
|
barsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
barsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
NALCHHA
|
MP-22-005-053-001/75
(Kothi Sodpur)
|
1722005067NRG25020520240071800
|
02/05/2024
|
barsingh
|
1722005067WL004200
|
barsingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
barsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
NALCHHA
|
MP-22-005-067-001/35-A
(Kothi Sodpur)
|
1722005067NRG25020520240071778
|
02/05/2024
|
premsingh
|
1722005067WL004194
|
premsingh
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG25020520240071780
|
02/05/2024
|
vikram
|
1722005067WL004194
|
vikram
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NALCHHA
|
MP-22-005-067-001/44-A
(Kothi Sodpur)
|
1722005067NRG25020520240071779
|
02/05/2024
|
vikram
|
1722005067WL004194
|
vikram
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679103
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NALCHHA
|
MP-22-005-067-001/73-A
(Kothi Sodpur)
|
1722005000NRG25020520240072007
|
02/05/2024
|
BHOVARSINH
|
1722005WL004216
|
BHOVARSINH
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
BHOVARSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NALCHHA
|
MP-22-005-067-001/73-B
(Kothi Sodpur)
|
1722005000NRG25020520240072008
|
02/05/2024
|
papu
|
1722005WL004216
|
papu
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
74
|
NALCHHA
|
MP-22-005-030-011/96-A
(Mevas Jamniya)
|
1722005030NRG25020520240071995
|
02/05/2024
|
pinki bai
|
1722005030WL004215
|
pinki bai
|
00697
|
BKID0MG6103
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
pinkibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
NALCHHA
|
MP-22-005-023-001/103
(Gulva)
|
1722005023NRG25020520240072181
|
02/05/2024
|
kamalabai
|
1722005023WL004235
|
kamalabai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NALCHHA
|
MP-22-005-023-001/104
(Gulva)
|
1722005023NRG25020520240072182
|
02/05/2024
|
JIVAN
|
1722005023WL004235
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NALCHHA
|
MP-22-005-053-001/114
(Kothi Sodpur)
|
1722005000NRG25020520240071999
|
02/05/2024
|
zamriya debra
|
1722005WL004216
|
zamriya debra
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
zamriyadebra
|
BANK OF INDIA(508505)
|
|
78
|
NALCHHA
|
MP-22-005-053-001/25
(Kothi Sodpur)
|
1722005000NRG25020520240072000
|
02/05/2024
|
Naniya
|
1722005WL004216
|
Naniya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
Naniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NALCHHA
|
MP-22-005-053-001/44-C
(Kothi Sodpur)
|
1722005000NRG25020520240072003
|
02/05/2024
|
BHAVSINGH
|
1722005WL004216
|
BHAVSINGH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NALCHHA
|
MP-22-005-053-001/84
(Kothi Sodpur)
|
1722005067NRG25020520240071804
|
02/05/2024
|
pandia
|
1722005067WL004200
|
pandia
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
pandia
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
NALCHHA
|
MP-22-005-067-001/38-B
(Kothi Sodpur)
|
1722005000NRG25020520240072006
|
02/05/2024
|
paru
|
1722005WL004216
|
paru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
paru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NALCHHA
|
MP-22-005-067-001/38-B
(Kothi Sodpur)
|
1722005000NRG25020520240072005
|
02/05/2024
|
paru
|
1722005WL004216
|
paru
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718679103
|
|
paru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125631
|
125631
|
|
|
|
|
|
|
|