|
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-22-005-059-005/112-D
(Titipura)
|
1722005059NRG25150420240017995
|
15/04/2024
|
tulsibai
|
1722005059WL001115
|
tulsibai
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
tulsibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
NALCHHA
|
MP-22-005-059-005/9-A
(Titipura)
|
1722005059NRG25150420240017992
|
15/04/2024
|
lalsingh
|
1722005059WL001114
|
lalsingh
|
00045
|
BARB0TONKIX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-055-002/55
(Panala)
|
1722005055NRG25150420240019800
|
15/04/2024
|
Gujar Bai
|
1722005055WL001231
|
Gujar Bai
|
00048
|
BKID0008846
|
486
|
486
|
Processed
|
26/04/2024
|
|
519532726
|
|
GujarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-007-001/16
(Achana)
|
1722005007NRG25150420240019541
|
15/04/2024
|
madhusingh
|
1722005007WL001214
|
madhusingh
|
00048
|
BKID0009812
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
madhusingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NALCHHA
|
MP-22-005-007-001/16
(Achana)
|
1722005007NRG25150420240019542
|
15/04/2024
|
madhusingh
|
1722005007WL001214
|
madhusingh
|
00048
|
BKID0009812
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
madhusingh
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-016-003/28
(Aansukhedi)
|
1722005016NRG25150420240020067
|
15/04/2024
|
ramchander
|
1722005016WL001251
|
ramchander
|
00048
|
BKID0009812
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532726
|
|
ramchander
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-016-003/28
(Aansukhedi)
|
1722005016NRG25150420240020068
|
15/04/2024
|
ramchander
|
1722005016WL001251
|
ramchander
|
00048
|
BKID0009812
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532726
|
|
ramchander
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-016-003/28
(Aansukhedi)
|
1722005016NRG25150420240020069
|
15/04/2024
|
ramchander
|
1722005016WL001251
|
ramchander
|
00048
|
BKID0009812
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532726
|
|
ramchander
|
UNION BANK OF INDIA(508500)
|
|
9
|
NALCHHA
|
MP-22-005-021-001/130-A
(Ratwa)
|
1722005021NRG25150420240020659
|
15/04/2024
|
Makhan
|
1722005021WL001271
|
Makhan
|
00048
|
BKID0009812
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-021-001/130-A
(Ratwa)
|
1722005021NRG25150420240020660
|
15/04/2024
|
Makhan
|
1722005021WL001271
|
Makhan
|
00048
|
BKID0009812
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-016-003/296
(Aansukhedi)
|
1722005016NRG25150420240020070
|
15/04/2024
|
omprakash
|
1722005016WL001251
|
omprakash
|
00048
|
BKID0009816
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532726
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-016-003/296
(Aansukhedi)
|
1722005016NRG25150420240020071
|
15/04/2024
|
omprakash
|
1722005016WL001251
|
omprakash
|
00048
|
BKID0009816
|
972
|
972
|
Processed
|
26/04/2024
|
|
519532726
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-021-001/143-A
(Ratwa)
|
1722005021NRG25150420240020662
|
15/04/2024
|
jay
|
1722005021WL001271
|
jay
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
jay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NALCHHA
|
MP-22-005-021-001/143-A
(Ratwa)
|
1722005021NRG25150420240020661
|
15/04/2024
|
jay
|
1722005021WL001271
|
jay
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
jay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NALCHHA
|
MP-22-005-021-001/331-B
(Ratwa)
|
1722005021NRG25150420240020682
|
15/04/2024
|
rohit
|
1722005021WL001271
|
rohit
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
rohit
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-021-001/331-B
(Ratwa)
|
1722005021NRG25150420240020681
|
15/04/2024
|
rohit
|
1722005021WL001271
|
rohit
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
rohit
|
ICICI BANK LTD(508534)
|
|
17
|
NALCHHA
|
MP-22-005-031-003/3
(Gularjhiri)
|
1722005000NRG25140420240017839
|
15/04/2024
|
ramesh
|
1722005WL001105
|
ramesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
NALCHHA
|
MP-22-005-033-001/175
(Bagadi)
|
1722005033NRG25150420240019109
|
15/04/2024
|
Mulibai
|
1722005033WL001185
|
Mulibai
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Mulibai
|
BANK OF INDIA(508505)
|
|
19
|
NALCHHA
|
MP-22-005-033-001/175
(Bagadi)
|
1722005033NRG25150420240019110
|
15/04/2024
|
Sanju
|
1722005033WL001185
|
Sanju
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-041-001/72
(Bhilkunda)
|
1722005041NRG25150420240020088
|
15/04/2024
|
sundar lal
|
1722005041WL001254
|
sundar lal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
21
|
NALCHHA
|
MP-22-005-041-001/72
(Bhilkunda)
|
1722005041NRG25150420240020087
|
15/04/2024
|
sundar lal
|
1722005041WL001254
|
sundar lal
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NALCHHA
|
MP-22-005-041-001/72-A
(Bhilkunda)
|
1722005041NRG25150420240020700
|
15/04/2024
|
nagusing
|
1722005041WL001273
|
nagusing
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
nagusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
23
|
NALCHHA
|
MP-22-005-021-001/81-A
(Ratwa)
|
1722005021NRG25150420240020697
|
15/04/2024
|
balram
|
1722005021WL001271
|
balram
|
00051
|
MAHB0001540
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NALCHHA
|
MP-22-005-021-001/81-A
(Ratwa)
|
1722005021NRG25150420240020698
|
15/04/2024
|
balram
|
1722005021WL001271
|
balram
|
00051
|
MAHB0001540
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
25
|
NALCHHA
|
MP-22-005-021-001/340
(Ratwa)
|
1722005021NRG25150420240020691
|
15/04/2024
|
Chetan
|
1722005021WL001271
|
Chetan
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NALCHHA
|
MP-22-005-021-001/340
(Ratwa)
|
1722005021NRG25150420240020692
|
15/04/2024
|
Chetan
|
1722005021WL001271
|
Chetan
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25140420240017833
|
15/04/2024
|
SURESH
|
1722005WL001104
|
SURESH
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25140420240017834
|
15/04/2024
|
SURESH
|
1722005WL001104
|
SURESH
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25140420240017835
|
15/04/2024
|
Suresh
|
1722005WL001104
|
Suresh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NALCHHA
|
MP-22-005-031-005/11
(Gularjhiri)
|
1722005000NRG25140420240017836
|
15/04/2024
|
Suresh
|
1722005WL001104
|
Suresh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NALCHHA
|
MP-22-005-031-005/39
(Gularjhiri)
|
1722005000NRG25140420240017842
|
15/04/2024
|
kesharsing
|
1722005WL001107
|
kesharsing
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
kesharsing
|
CANARA BANK(508532)
|
|
32
|
NALCHHA
|
MP-22-005-031-005/39
(Gularjhiri)
|
1722005000NRG25140420240017843
|
15/04/2024
|
kesharsing
|
1722005WL001107
|
kesharsing
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
kesharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG25140420240017838
|
15/04/2024
|
mainabai
|
1722005WL001104
|
mainabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
mainabai
|
BANK OF BARODA(606985)
|
|
34
|
NALCHHA
|
MP-22-005-031-005/93-A
(Gularjhiri)
|
1722005000NRG25140420240017837
|
15/04/2024
|
menabai
|
1722005WL001104
|
menabai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519532726
|
|
menabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NALCHHA
|
MP-22-005-033-001/175
(Bagadi)
|
1722005033NRG25150420240019111
|
15/04/2024
|
Sanjubai
|
1722005033WL001185
|
Sanjubai
|
00078
|
CNRB0017760
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Sanjubai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
36
|
NALCHHA
|
MP-22-005-041-004/47
(Bhilkunda)
|
1722005041NRG25150420240020699
|
15/04/2024
|
kaji
|
1722005041WL001272
|
kaji
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
kaji
|
CANARA BANK(508532)
|
|
37
|
NALCHHA
|
MP-22-005-041-006/6-A
(Bhilkunda)
|
1722005041NRG25150420240020072
|
15/04/2024
|
punam narsingh
|
1722005041WL001252
|
punam narsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
punamnarsingh
|
CANARA BANK(508532)
|
|
38
|
NALCHHA
|
MP-22-005-051-002/41
(Kachhal)
|
1722005051NRG25150420240019684
|
15/04/2024
|
Kalibai
|
1722005051WL001226
|
Kalibai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NALCHHA
|
MP-22-005-051-002/41
(Kachhal)
|
1722005051NRG25150420240019685
|
15/04/2024
|
Kalibai
|
1722005051WL001226
|
Kalibai
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NALCHHA
|
MP-22-005-051-002/41
(Kachhal)
|
1722005051NRG25150420240019686
|
15/04/2024
|
Munsingh
|
1722005051WL001226
|
Munsingh
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Munsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NALCHHA
|
MP-22-005-051-002/41
(Kachhal)
|
1722005051NRG25150420240019683
|
15/04/2024
|
Munsingh
|
1722005051WL001226
|
Munsingh
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Munsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NALCHHA
|
MP-22-005-051-002/41-A
(Kachhal)
|
1722005051NRG25150420240019687
|
15/04/2024
|
Sohan
|
1722005051WL001226
|
Sohan
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NALCHHA
|
MP-22-005-051-002/41-A
(Kachhal)
|
1722005051NRG25150420240019688
|
15/04/2024
|
Sohan
|
1722005051WL001226
|
Sohan
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NALCHHA
|
MP-22-005-059-005/119-B
(Titipura)
|
1722005059NRG25150420240017997
|
15/04/2024
|
monsingh
|
1722005059WL001115
|
monsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
monsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
45
|
NALCHHA
|
MP-22-005-021-001/146-A
(Ratwa)
|
1722005021NRG25150420240020665
|
15/04/2024
|
rakesh
|
1722005021WL001271
|
rakesh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
NALCHHA
|
MP-22-005-021-001/146-A
(Ratwa)
|
1722005021NRG25150420240020666
|
15/04/2024
|
rakesh
|
1722005021WL001271
|
rakesh
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NALCHHA
|
MP-22-005-021-001/180-A
(Ratwa)
|
1722005021NRG25150420240020669
|
15/04/2024
|
sumit
|
1722005021WL001271
|
sumit
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
sumit
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NALCHHA
|
MP-22-005-021-001/180-A
(Ratwa)
|
1722005021NRG25150420240020668
|
15/04/2024
|
sumit
|
1722005021WL001271
|
sumit
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NALCHHA
|
MP-22-005-021-001/180-A
(Ratwa)
|
1722005021NRG25150420240020667
|
15/04/2024
|
sumit
|
1722005021WL001271
|
sumit
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
sumit
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
50
|
NALCHHA
|
MP-22-005-021-001/313
(Ratwa)
|
1722005021NRG25150420240020673
|
15/04/2024
|
Suman
|
1722005021WL001271
|
Suman
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Suman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NALCHHA
|
MP-22-005-021-001/313
(Ratwa)
|
1722005021NRG25150420240020672
|
15/04/2024
|
Suman
|
1722005021WL001271
|
Suman
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NALCHHA
|
MP-22-005-021-001/329
(Ratwa)
|
1722005021NRG25150420240020676
|
15/04/2024
|
Ashok
|
1722005021WL001271
|
Ashok
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NALCHHA
|
MP-22-005-021-001/329
(Ratwa)
|
1722005021NRG25150420240020677
|
15/04/2024
|
Ashok
|
1722005021WL001271
|
Ashok
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALCHHA
|
MP-22-005-021-001/330
(Ratwa)
|
1722005021NRG25150420240020678
|
15/04/2024
|
Virendra
|
1722005021WL001271
|
Virendra
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
NALCHHA
|
MP-22-005-021-001/330
(Ratwa)
|
1722005021NRG25150420240020679
|
15/04/2024
|
Virendra
|
1722005021WL001271
|
Virendra
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NALCHHA
|
MP-22-005-021-001/330
(Ratwa)
|
1722005021NRG25150420240020680
|
15/04/2024
|
Virendra
|
1722005021WL001271
|
Virendra
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Virendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
NALCHHA
|
MP-22-005-021-001/333
(Ratwa)
|
1722005021NRG25150420240020683
|
15/04/2024
|
Radheshyam
|
1722005021WL001271
|
Radheshyam
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NALCHHA
|
MP-22-005-021-001/335
(Ratwa)
|
1722005021NRG25150420240020688
|
15/04/2024
|
Sohan
|
1722005021WL001271
|
Sohan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
59
|
NALCHHA
|
MP-22-005-021-001/335
(Ratwa)
|
1722005021NRG25150420240020687
|
15/04/2024
|
Sohan
|
1722005021WL001271
|
Sohan
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Sohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
60
|
NALCHHA
|
MP-22-005-059-004/67-C
(Titipura)
|
1722005059NRG25150420240017991
|
15/04/2024
|
Kaisarsingh
|
1722005059WL001113
|
Kaisarsingh
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Kaisarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
61
|
NALCHHA
|
MP-22-005-059-005/9-B
(Titipura)
|
1722005059NRG25150420240017993
|
15/04/2024
|
galsingh
|
1722005059WL001114
|
galsingh
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG25140420240017840
|
15/04/2024
|
Sharda Bai
|
1722005WL001106
|
Sharda Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NALCHHA
|
MP-22-005-031-003/74-D
(Gularjhiri)
|
1722005000NRG25140420240017841
|
15/04/2024
|
Sharda Bai
|
1722005WL001106
|
Sharda Bai
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NALCHHA
|
MP-22-005-059-005/16
(Titipura)
|
1722005059NRG25150420240017998
|
15/04/2024
|
kalu
|
1722005059WL001115
|
kalu
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
65
|
NALCHHA
|
MP-22-005-021-001/334
(Ratwa)
|
1722005021NRG25150420240020686
|
15/04/2024
|
Ankit
|
1722005021WL001271
|
Ankit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NALCHHA
|
MP-22-005-021-001/334
(Ratwa)
|
1722005021NRG25150420240020684
|
15/04/2024
|
Ankit
|
1722005021WL001271
|
Ankit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-021-001/334
(Ratwa)
|
1722005021NRG25150420240020685
|
15/04/2024
|
Ankit
|
1722005021WL001271
|
Ankit
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NALCHHA
|
MP-22-005-021-001/338
(Ratwa)
|
1722005021NRG25150420240020690
|
15/04/2024
|
Radha
|
1722005021WL001271
|
Radha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NALCHHA
|
MP-22-005-021-001/338
(Ratwa)
|
1722005021NRG25150420240020689
|
15/04/2024
|
Radha
|
1722005021WL001271
|
Radha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Radha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
70
|
NALCHHA
|
MP-22-005-047-004/161-A
(Shikarpura)
|
1722005051NRG25150420240019682
|
15/04/2024
|
Rakesh
|
1722005051WL001226
|
Rakesh
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519532726
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NALCHHA
|
MP-22-005-055-002/87-A
(Panala)
|
1722005055NRG25150420240019802
|
15/04/2024
|
radhu
|
1722005055WL001231
|
radhu
|
00697
|
BKID0MG6052
|
729
|
729
|
Processed
|
26/04/2024
|
|
519532726
|
|
radhu
|
CANARA BANK(508532)
|
|
72
|
NALCHHA
|
MP-22-005-055-002/87-A
(Panala)
|
1722005055NRG25150420240019801
|
15/04/2024
|
radhu
|
1722005055WL001231
|
radhu
|
00697
|
BKID0MG6052
|
729
|
729
|
Processed
|
26/04/2024
|
|
519532726
|
|
radhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NALCHHA
|
MP-22-005-059-004/76
(Titipura)
|
1722005059NRG25150420240018000
|
15/04/2024
|
sumer
|
1722005059WL001116
|
sumer
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
sumer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NALCHHA
|
MP-22-005-059-004/76
(Titipura)
|
1722005059NRG25150420240017999
|
15/04/2024
|
sumer
|
1722005059WL001116
|
sumer
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
sumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NALCHHA
|
MP-22-005-059-005/112-D
(Titipura)
|
1722005059NRG25150420240017994
|
15/04/2024
|
badri
|
1722005059WL001115
|
badri
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALCHHA
|
MP-22-005-059-005/117-B
(Titipura)
|
1722005059NRG25150420240017996
|
15/04/2024
|
soniya
|
1722005059WL001115
|
soniya
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NALCHHA
|
MP-22-005-059-007/118
(Titipura)
|
1722005059NRG25150420240018001
|
15/04/2024
|
arjun
|
1722005059WL001116
|
arjun
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NALCHHA
|
MP-22-005-059-007/87
(Titipura)
|
1722005059NRG25150420240018004
|
15/04/2024
|
sardar
|
1722005059WL001116
|
sardar
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
79
|
NALCHHA
|
MP-22-005-021-001/100
(Ratwa)
|
1722005021NRG25150420240020657
|
15/04/2024
|
nima bai
|
1722005021WL001271
|
nima bai
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NALCHHA
|
MP-22-005-021-001/100
(Ratwa)
|
1722005021NRG25150420240020658
|
15/04/2024
|
nima bai
|
1722005021WL001271
|
nima bai
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
nimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NALCHHA
|
MP-22-005-021-001/24
(Ratwa)
|
1722005021NRG25150420240020670
|
15/04/2024
|
mahesh
|
1722005021WL001271
|
mahesh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NALCHHA
|
MP-22-005-021-001/24
(Ratwa)
|
1722005021NRG25150420240020671
|
15/04/2024
|
mahesh
|
1722005021WL001271
|
mahesh
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
83
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG25150420240020674
|
15/04/2024
|
jagdish
|
1722005021WL001271
|
jagdish
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NALCHHA
|
MP-22-005-021-001/327
(Ratwa)
|
1722005021NRG25150420240020675
|
15/04/2024
|
jagdish
|
1722005021WL001271
|
jagdish
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NALCHHA
|
MP-22-005-021-001/341
(Ratwa)
|
1722005021NRG25150420240020694
|
15/04/2024
|
Kamal
|
1722005021WL001271
|
Kamal
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NALCHHA
|
MP-22-005-021-001/341
(Ratwa)
|
1722005021NRG25150420240020693
|
15/04/2024
|
Kamal
|
1722005021WL001271
|
Kamal
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
87
|
NALCHHA
|
MP-22-005-021-001/342
(Ratwa)
|
1722005021NRG25150420240020696
|
15/04/2024
|
Anil
|
1722005021WL001271
|
Anil
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NALCHHA
|
MP-22-005-021-001/342
(Ratwa)
|
1722005021NRG25150420240020695
|
15/04/2024
|
Anil
|
1722005021WL001271
|
Anil
|
00697
|
BKID0MG6098
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Anil
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
89
|
NALCHHA
|
MP-22-005-059-004/67-C
(Titipura)
|
1722005059NRG25150420240017990
|
15/04/2024
|
radhabai
|
1722005059WL001113
|
radhabai
|
00697
|
BKID0MG6103
|
729
|
729
|
Processed
|
26/04/2024
|
|
519532726
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
90
|
NALCHHA
|
MP-22-005-021-001/145-C
(Ratwa)
|
1722005021NRG25150420240020664
|
15/04/2024
|
Jagdish
|
1722005021WL001271
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NALCHHA
|
MP-22-005-021-001/145-C
(Ratwa)
|
1722005021NRG25150420240020663
|
15/04/2024
|
Jagdish
|
1722005021WL001271
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
92
|
NALCHHA
|
MP-22-005-059-007/84
(Titipura)
|
1722005059NRG25150420240018002
|
15/04/2024
|
malsingh
|
1722005059WL001116
|
malsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NALCHHA
|
MP-22-005-059-007/84-A
(Titipura)
|
1722005059NRG25150420240018003
|
15/04/2024
|
baban
|
1722005059WL001116
|
baban
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519532726
|
|
baban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|