|
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-22-005-043-002/100-B
(Dhal)
|
1722005066NRG25100520240097994
|
10/05/2024
|
Kali bai
|
1722005066WL005736
|
Kali bai
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
2
|
NALCHHA
|
MP-22-005-043-002/136-A
(Dhal)
|
1722005066NRG25100520240098001
|
10/05/2024
|
Rahul Osari
|
1722005066WL005736
|
Rahul Osari
|
00045
|
BARB0DHAMNO
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818759674
|
|
RahulOsari
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALCHHA
|
MP-22-005-043-004/105-A
(Dhal)
|
1722005043NRG25100520240098928
|
10/05/2024
|
anil
|
1722005043WL005783
|
anil
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NALCHHA
|
MP-22-005-043-009/117-A
(Dhal)
|
1722005043NRG25100520240098934
|
10/05/2024
|
Bharat
|
1722005043WL005783
|
Bharat
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Bharat
|
UNION BANK OF INDIA(508500)
|
|
5
|
NALCHHA
|
MP-22-005-043-009/117-A
(Dhal)
|
1722005043NRG25100520240098933
|
10/05/2024
|
Bharat
|
1722005043WL005783
|
Bharat
|
00045
|
BARB0DHAMNO
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NALCHHA
|
MP-22-005-059-005/112-D
(Titipura)
|
1722005059NRG25100520240097950
|
10/05/2024
|
tulsibai
|
1722005059WL005731
|
tulsibai
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818759674
|
|
tulsibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9323
|
9323
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-043-009/124-B
(Dhal)
|
1722005043NRG25100520240098936
|
10/05/2024
|
sita
|
1722005043WL005783
|
sita
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALCHHA
|
MP-22-005-063-006/1-A
(Chhota Jamniya)
|
1722005063NRG25100520240097728
|
10/05/2024
|
lalita bai
|
1722005063WL005722
|
lalita bai
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
9
|
NALCHHA
|
MP-22-005-063-006/1-A
(Chhota Jamniya)
|
1722005063NRG25100520240097729
|
10/05/2024
|
seeta bai
|
1722005063WL005722
|
seeta bai
|
00048
|
BKID0008839
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-029-004/58-A
(Chhota Jamniya)
|
1722005063NRG25100520240097724
|
10/05/2024
|
rupasingh
|
1722005063WL005722
|
rupasingh
|
00048
|
BKID0008846
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
rupasingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-023-001/131-A
(Gulva)
|
1722005023NRG25100520240098610
|
10/05/2024
|
Devilal
|
1722005023WL005763
|
Devilal
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
12
|
NALCHHA
|
MP-22-005-046-002/89
(Kakalpura)
|
1722005046NRG25100520240098354
|
10/05/2024
|
Tejubai Girwal
|
1722005046WL005750
|
Tejubai Girwal
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
TejubaiGirwal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
13
|
NALCHHA
|
MP-22-005-010-003/151-B
(Ujjaini)
|
1722005010NRG25100520240097933
|
10/05/2024
|
Manju Bai
|
1722005010WL005729
|
Manju Bai
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-019-001/24-C
(Billod)
|
1722005000NRG25100520240098619
|
10/05/2024
|
kapil
|
1722005WL005764
|
kapil
|
00048
|
BKID0009812
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
kapil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-019-001/226-D
(Billod)
|
1722005000NRG25100520240098618
|
10/05/2024
|
dharmendra
|
1722005WL005764
|
dharmendra
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-019-001/252-A
(Billod)
|
1722005000NRG25100520240098620
|
10/05/2024
|
Sahrukh patel
|
1722005WL005764
|
Sahrukh patel
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
Sahrukhpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NALCHHA
|
MP-22-005-023-001/66-A
(Gulva)
|
1722005023NRG25100520240098616
|
10/05/2024
|
sanjay
|
1722005023WL005763
|
sanjay
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
18
|
NALCHHA
|
MP-22-005-025-002/44
(Billodakhurd)
|
1722005000NRG25100520240097993
|
10/05/2024
|
DINESH
|
1722005WL005735
|
DINESH
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NALCHHA
|
MP-22-005-029-004/65
(Chhota Jamniya)
|
1722005063NRG25100520240097725
|
10/05/2024
|
Rajaram
|
1722005063WL005722
|
Rajaram
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-032-004/26-B
(Bakankheda)
|
1722005032NRG25100520240098919
|
10/05/2024
|
mukesh
|
1722005032WL005782
|
mukesh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
mukesh
|
CANARA BANK(508532)
|
|
21
|
NALCHHA
|
MP-22-005-032-005/22-A
(Bakankheda)
|
1722005032NRG25100520240098921
|
10/05/2024
|
Mohan
|
1722005032WL005782
|
Mohan
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NALCHHA
|
MP-22-005-032-005/24-B
(Bakankheda)
|
1722005032NRG25100520240098922
|
10/05/2024
|
Aanand
|
1722005032WL005782
|
Aanand
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Aanand
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NALCHHA
|
MP-22-005-034-001/227
(Talwada)
|
1722005034NRG25100520240097921
|
10/05/2024
|
gulab
|
1722005034WL005728
|
gulab
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NALCHHA
|
MP-22-005-034-001/227
(Talwada)
|
1722005034NRG25100520240097920
|
10/05/2024
|
gulab
|
1722005034WL005728
|
gulab
|
00048
|
BKID0009818
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005046NRG25100520240098018
|
10/05/2024
|
Mansingh
|
1722005046WL005739
|
Mansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Mansingh
|
CANARA BANK(508532)
|
|
26
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005046NRG25100520240098019
|
10/05/2024
|
Mansingh
|
1722005046WL005739
|
Mansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
27
|
NALCHHA
|
MP-22-005-046-002/133-B
(Kakalpura)
|
1722005046NRG25100520240098017
|
10/05/2024
|
Mansingh
|
1722005046WL005739
|
Mansingh
|
00048
|
BKID0009818
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
28
|
NALCHHA
|
MP-22-005-032-005/20
(Bakankheda)
|
1722005032NRG25100520240098920
|
10/05/2024
|
goma bhagiya
|
1722005032WL005782
|
goma bhagiya
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
gomabhagiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
29
|
NALCHHA
|
MP-22-005-032-005/28
(Bakankheda)
|
1722005032NRG25100520240098923
|
10/05/2024
|
Mahesh
|
1722005032WL005782
|
Mahesh
|
00078
|
CNRB0017760
|
1701
|
1701
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NALCHHA
|
MP-22-005-034-001/259-A
(Talwada)
|
1722005034NRG25100520240097922
|
10/05/2024
|
Raju
|
1722005034WL005728
|
Raju
|
00078
|
CNRB0017760
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
31
|
NALCHHA
|
MP-22-005-032-005/31-A
(Bakankheda)
|
1722005032NRG25100520240098924
|
10/05/2024
|
amichand
|
1722005032WL005782
|
amichand
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
amichand
|
CANARA BANK(508532)
|
|
32
|
NALCHHA
|
MP-22-005-032-005/46-A
(Bakankheda)
|
1722005032NRG25100520240098927
|
10/05/2024
|
dariyav
|
1722005032WL005782
|
dariyav
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
dariyav
|
CANARA BANK(508532)
|
|
33
|
NALCHHA
|
MP-22-005-046-001/105-C
(Kakalpura)
|
1722005046NRG25100520240098343
|
10/05/2024
|
Kerisnabai
|
1722005046WL005750
|
Kerisnabai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Kerisnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NALCHHA
|
MP-22-005-046-002/101
(Kakalpura)
|
1722005046NRG25100520240098345
|
10/05/2024
|
Bhuri Bai
|
1722005046WL005750
|
Bhuri Bai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
BhuriBai
|
CANARA BANK(508532)
|
|
35
|
NALCHHA
|
MP-22-005-046-002/101
(Kakalpura)
|
1722005046NRG25100520240098344
|
10/05/2024
|
Gulab
|
1722005046WL005750
|
Gulab
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Gulab
|
CANARA BANK(508532)
|
|
36
|
NALCHHA
|
MP-22-005-046-002/101
(Kakalpura)
|
1722005046NRG25100520240098346
|
10/05/2024
|
Samandarsingh
|
1722005046WL005750
|
Samandarsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Samandarsingh
|
CANARA BANK(508532)
|
|
37
|
NALCHHA
|
MP-22-005-046-002/113
(Kakalpura)
|
1722005046NRG25100520240098013
|
10/05/2024
|
punamchand
|
1722005046WL005739
|
punamchand
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
punamchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
NALCHHA
|
MP-22-005-046-002/119
(Kakalpura)
|
1722005046NRG25100520240098347
|
10/05/2024
|
Phoolsingh
|
1722005046WL005750
|
Phoolsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
NALCHHA
|
MP-22-005-046-002/119
(Kakalpura)
|
1722005046NRG25100520240098348
|
10/05/2024
|
Savtre bai
|
1722005046WL005750
|
Savtre bai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Savtrebai
|
CANARA BANK(508532)
|
|
40
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005046NRG25100520240098016
|
10/05/2024
|
Ramsingh
|
1722005046WL005739
|
Ramsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ramsingh
|
CANARA BANK(508532)
|
|
41
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005046NRG25100520240098014
|
10/05/2024
|
Ramsingh
|
1722005046WL005739
|
Ramsingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
NALCHHA
|
MP-22-005-046-002/136-A
(Kakalpura)
|
1722005046NRG25100520240098020
|
10/05/2024
|
NANSINGH
|
1722005046WL005739
|
NANSINGH
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
NANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NALCHHA
|
MP-22-005-046-002/137-A
(Kakalpura)
|
1722005046NRG25100520240098023
|
10/05/2024
|
Reenabai
|
1722005046WL005739
|
Reenabai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Reenabai
|
CANARA BANK(508532)
|
|
44
|
NALCHHA
|
MP-22-005-046-002/137-A
(Kakalpura)
|
1722005046NRG25100520240098022
|
10/05/2024
|
Vikram
|
1722005046WL005739
|
Vikram
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Vikram
|
CANARA BANK(508532)
|
|
45
|
NALCHHA
|
MP-22-005-046-002/54
(Kakalpura)
|
1722005046NRG25100520240098350
|
10/05/2024
|
medubai
|
1722005046WL005750
|
medubai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
medubai
|
CANARA BANK(508532)
|
|
46
|
NALCHHA
|
MP-22-005-046-002/72-A
(Kakalpura)
|
1722005046NRG25100520240098030
|
10/05/2024
|
Nansingh
|
1722005046WL005739
|
Nansingh
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Nansingh
|
CANARA BANK(508532)
|
|
47
|
NALCHHA
|
MP-22-005-046-002/72-A
(Kakalpura)
|
1722005046NRG25100520240098031
|
10/05/2024
|
Sharda bai
|
1722005046WL005739
|
Sharda bai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Shardabai
|
CANARA BANK(508532)
|
|
48
|
NALCHHA
|
MP-22-005-046-002/72-B
(Kakalpura)
|
1722005046NRG25100520240098032
|
10/05/2024
|
Tulsibai
|
1722005046WL005739
|
Tulsibai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Tulsibai
|
CANARA BANK(508532)
|
|
49
|
NALCHHA
|
MP-22-005-046-002/85
(Kakalpura)
|
1722005046NRG25100520240098352
|
10/05/2024
|
Kalebai
|
1722005046WL005750
|
Kalebai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Kalebai
|
CANARA BANK(508532)
|
|
50
|
NALCHHA
|
MP-22-005-046-002/89
(Kakalpura)
|
1722005046NRG25100520240098353
|
10/05/2024
|
nandhram
|
1722005046WL005750
|
nandhram
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
nandhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
NALCHHA
|
MP-22-005-046-002/96-A
(Kakalpura)
|
1722005046NRG25100520240098355
|
10/05/2024
|
Kamlabai
|
1722005046WL005750
|
Kamlabai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
52
|
NALCHHA
|
MP-22-005-055-001/18-B
(Panala)
|
1722005055NRG25100520240097969
|
10/05/2024
|
anil
|
1722005055WL005733
|
anil
|
00078
|
CNRB0017761
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818759674
|
|
anil
|
BANK OF BARODA(606985)
|
|
53
|
NALCHHA
|
MP-22-005-059-005/119-B
(Titipura)
|
1722005059NRG25100520240097952
|
10/05/2024
|
monsingh
|
1722005059WL005731
|
monsingh
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818759674
|
|
monsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38483
|
38483
|
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-010-002/18
(Ujjaini)
|
1722005010NRG25100520240097926
|
10/05/2024
|
Dharmendra
|
1722005010WL005729
|
Dharmendra
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
15/05/2024
|
|
818759674
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NALCHHA
|
MP-22-005-010-002/18
(Ujjaini)
|
1722005010NRG25100520240097924
|
10/05/2024
|
mangilal
|
1722005010WL005729
|
mangilal
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
15/05/2024
|
|
818759674
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
NALCHHA
|
MP-22-005-010-002/18
(Ujjaini)
|
1722005010NRG25100520240097925
|
10/05/2024
|
mangilal
|
1722005010WL005729
|
mangilal
|
00089
|
CBIN0280768
|
884
|
884
|
Processed
|
15/05/2024
|
|
818759674
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NALCHHA
|
MP-22-005-010-003/120-A
(Ujjaini)
|
1722005010NRG25100520240097930
|
10/05/2024
|
Shubham
|
1722005010WL005729
|
Shubham
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NALCHHA
|
MP-22-005-010-003/134
(Ujjaini)
|
1722005010NRG25100520240097931
|
10/05/2024
|
Ramesh
|
1722005010WL005729
|
Ramesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
59
|
NALCHHA
|
MP-22-005-010-003/134
(Ujjaini)
|
1722005010NRG25100520240097932
|
10/05/2024
|
Ramesh
|
1722005010WL005729
|
Ramesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NALCHHA
|
MP-22-005-010-003/151-B
(Ujjaini)
|
1722005010NRG25100520240097934
|
10/05/2024
|
Sanoj
|
1722005010WL005729
|
Sanoj
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Sanoj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NALCHHA
|
MP-22-005-010-003/161
(Ujjaini)
|
1722005010NRG25100520240097935
|
10/05/2024
|
Ramesh
|
1722005010WL005729
|
Ramesh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NALCHHA
|
MP-22-005-010-003/29-A
(Ujjaini)
|
1722005010NRG25100520240097941
|
10/05/2024
|
Popshiha
|
1722005010WL005729
|
Popshiha
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Popshiha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
NALCHHA
|
MP-22-005-010-003/48-A
(Ujjaini)
|
1722005010NRG25100520240097943
|
10/05/2024
|
Arun singh
|
1722005010WL005729
|
Arun singh
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Arunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NALCHHA
|
MP-22-005-010-003/48-B
(Ujjaini)
|
1722005010NRG25100520240097944
|
10/05/2024
|
Ishwar
|
1722005010WL005729
|
Ishwar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NALCHHA
|
MP-22-005-010-003/81-A
(Ujjaini)
|
1722005010NRG25100520240097947
|
10/05/2024
|
Rameshwar
|
1722005010WL005729
|
Rameshwar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NALCHHA
|
MP-22-005-010-003/81-A
(Ujjaini)
|
1722005010NRG25100520240097946
|
10/05/2024
|
Rameshwar
|
1722005010WL005729
|
Rameshwar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NALCHHA
|
MP-22-005-010-003/81-A
(Ujjaini)
|
1722005010NRG25100520240097945
|
10/05/2024
|
Rameshwar
|
1722005010WL005729
|
Rameshwar
|
00089
|
CBIN0280768
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NALCHHA
|
MP-22-005-012-001/1059
(Digthan)
|
1722005000NRG25100520240098626
|
10/05/2024
|
kallo b
|
1722005WL005765
|
kallo b
|
00089
|
CBIN0280768
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818759674
|
|
kallob
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NALCHHA
|
MP-22-005-012-001/1078-A
(Digthan)
|
1722005012NRG25100520240098606
|
10/05/2024
|
Mosambi Bai
|
1722005012WL005762
|
Mosambi Bai
|
00089
|
CBIN0280768
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818759674
|
|
MosambiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NALCHHA
|
MP-22-005-012-001/1079
(Digthan)
|
1722005012NRG25100520240098205
|
10/05/2024
|
rina
|
1722005012WL005747
|
rina
|
00089
|
CBIN0280768
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818759674
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
71
|
NALCHHA
|
MP-22-005-043-002/108
(Dhal)
|
1722005066NRG25100520240097995
|
10/05/2024
|
Mohan
|
1722005066WL005736
|
Mohan
|
00089
|
CBIN0281611
|
486
|
486
|
Processed
|
15/05/2024
|
|
818759674
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NALCHHA
|
MP-22-005-043-002/11
(Dhal)
|
1722005066NRG25100520240097998
|
10/05/2024
|
Avanti
|
1722005066WL005736
|
Avanti
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
Avanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NALCHHA
|
MP-22-005-043-002/126
(Dhal)
|
1722005066NRG25100520240097999
|
10/05/2024
|
kealash
|
1722005066WL005736
|
kealash
|
00089
|
CBIN0281611
|
486
|
486
|
Processed
|
15/05/2024
|
|
818759674
|
|
kealash
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NALCHHA
|
MP-22-005-043-002/140
(Dhal)
|
1722005066NRG25100520240098003
|
10/05/2024
|
Dinesh Kalu
|
1722005066WL005736
|
Dinesh Kalu
|
00089
|
CBIN0281611
|
243
|
243
|
Processed
|
15/05/2024
|
|
818759674
|
|
DineshKalu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NALCHHA
|
MP-22-005-043-002/140
(Dhal)
|
1722005066NRG25100520240098002
|
10/05/2024
|
Dinesh Kalu
|
1722005066WL005736
|
Dinesh Kalu
|
00089
|
CBIN0281611
|
243
|
243
|
Processed
|
15/05/2024
|
|
818759674
|
|
DineshKalu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NALCHHA
|
MP-22-005-043-002/159-A
(Dhal)
|
1722005066NRG25100520240098516
|
10/05/2024
|
Hiralal
|
1722005066WL005755
|
Hiralal
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NALCHHA
|
MP-22-005-043-002/159-A
(Dhal)
|
1722005066NRG25100520240098517
|
10/05/2024
|
Ramkanya
|
1722005066WL005755
|
Ramkanya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ramkanya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NALCHHA
|
MP-22-005-043-002/29
(Dhal)
|
1722005066NRG25100520240098518
|
10/05/2024
|
nakul
|
1722005066WL005755
|
nakul
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
nakul
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NALCHHA
|
MP-22-005-043-002/6
(Dhal)
|
1722005066NRG25100520240098004
|
10/05/2024
|
banti
|
1722005066WL005736
|
banti
|
00089
|
CBIN0281611
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818759674
|
|
banti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NALCHHA
|
MP-22-005-043-003/165
(Dhal)
|
1722005066NRG25100520240098519
|
10/05/2024
|
nadlal sevaram
|
1722005066WL005755
|
nadlal sevaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
nadlalsevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NALCHHA
|
MP-22-005-043-003/165
(Dhal)
|
1722005066NRG25100520240098520
|
10/05/2024
|
nadlal sevaram
|
1722005066WL005755
|
nadlal sevaram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
nadlalsevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NALCHHA
|
MP-22-005-043-003/37-A
(Dhal)
|
1722005066NRG25100520240098523
|
10/05/2024
|
Nani Bai
|
1722005066WL005755
|
Nani Bai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
NaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NALCHHA
|
MP-22-005-043-003/37-A
(Dhal)
|
1722005066NRG25100520240098522
|
10/05/2024
|
Sonu
|
1722005066WL005755
|
Sonu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NALCHHA
|
MP-22-005-043-003/64-A
(Dhal)
|
1722005066NRG25100520240098525
|
10/05/2024
|
Mamta
|
1722005066WL005755
|
Mamta
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NALCHHA
|
MP-22-005-043-003/64-A
(Dhal)
|
1722005066NRG25100520240098524
|
10/05/2024
|
Shohan
|
1722005066WL005755
|
Shohan
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Shohan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NALCHHA
|
MP-22-005-043-003/64-B
(Dhal)
|
1722005066NRG25100520240098526
|
10/05/2024
|
dallu
|
1722005066WL005755
|
dallu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
dallu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NALCHHA
|
MP-22-005-043-005/113
(Dhal)
|
1722005043NRG25100520240098929
|
10/05/2024
|
ritu
|
1722005043WL005783
|
ritu
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
ritu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
NALCHHA
|
MP-22-005-043-007/54
(Dhal)
|
1722005043NRG25100520240098931
|
10/05/2024
|
balram
|
1722005043WL005783
|
balram
|
00089
|
CBIN0281611
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NALCHHA
|
MP-22-005-043-008/184-A
(Dhal)
|
1722005066NRG25100520240098528
|
10/05/2024
|
nakram
|
1722005066WL005755
|
nakram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
nakram
|
BANK OF BARODA(606985)
|
|
90
|
NALCHHA
|
MP-22-005-043-008/184-A
(Dhal)
|
1722005066NRG25100520240098527
|
10/05/2024
|
nakram
|
1722005066WL005755
|
nakram
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
nakram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NALCHHA
|
MP-22-005-043-009/121
(Dhal)
|
1722005043NRG25100520240098935
|
10/05/2024
|
gulkabai
|
1722005043WL005783
|
gulkabai
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
gulkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NALCHHA
|
MP-22-005-043-009/46
(Dhal)
|
1722005043NRG25100520240098943
|
10/05/2024
|
hajariya
|
1722005043WL005783
|
hajariya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
hajariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NALCHHA
|
MP-22-005-043-009/46
(Dhal)
|
1722005043NRG25100520240098942
|
10/05/2024
|
hajariya
|
1722005043WL005783
|
hajariya
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
hajariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
94
|
NALCHHA
|
MP-22-005-066-003/72
(Dhal)
|
1722005066NRG25100520240098529
|
10/05/2024
|
sukhma
|
1722005066WL005755
|
sukhma
|
00089
|
CBIN0281611
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
sukhma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
95
|
NALCHHA
|
MP-22-005-023-001/267-A
(Gulva)
|
1722005023NRG25100520240098613
|
10/05/2024
|
Parveen
|
1722005023WL005763
|
Parveen
|
00168
|
ICIC0000512
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Parveen
|
ICICI BANK LTD(508534)
|
|
96
|
NALCHHA
|
MP-22-005-023-001/267-A
(Gulva)
|
1722005023NRG25100520240098612
|
10/05/2024
|
Parveen
|
1722005023WL005763
|
Parveen
|
00168
|
ICIC0000512
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NALCHHA
|
MP-22-005-023-001/267-A
(Gulva)
|
1722005023NRG25100520240098614
|
10/05/2024
|
Parveen
|
1722005023WL005763
|
Parveen
|
00168
|
ICIC0000512
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Parveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
98
|
NALCHHA
|
MP-22-005-010-003/120-A
(Ujjaini)
|
1722005010NRG25100520240097929
|
10/05/2024
|
Radha bai
|
1722005010WL005729
|
Radha bai
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NALCHHA
|
MP-22-005-010-003/165
(Ujjaini)
|
1722005010NRG25100520240097937
|
10/05/2024
|
prabhu
|
1722005010WL005729
|
prabhu
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NALCHHA
|
MP-22-005-010-003/165
(Ujjaini)
|
1722005010NRG25100520240097939
|
10/05/2024
|
Rakes
|
1722005010WL005729
|
Rakes
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Rakes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NALCHHA
|
MP-22-005-010-003/165
(Ujjaini)
|
1722005010NRG25100520240097938
|
10/05/2024
|
Rakes
|
1722005010WL005729
|
Rakes
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Rakes
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
102
|
NALCHHA
|
MP-22-005-010-003/111
(Ujjaini)
|
1722005010NRG25100520240097927
|
10/05/2024
|
bhim
|
1722005010WL005729
|
bhim
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
bhim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
NALCHHA
|
MP-22-005-043-005/133-B
(Dhal)
|
1722005043NRG25100520240098930
|
10/05/2024
|
Asha Katare
|
1722005043WL005783
|
Asha Katare
|
00354
|
PUNB0683300
|
1701
|
1701
|
Rejected
|
20/05/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
104
|
NALCHHA
|
MP-22-005-043-009/99-D
(Dhal)
|
1722005043NRG25100520240098945
|
10/05/2024
|
Parmila
|
1722005043WL005783
|
Parmila
|
00354
|
PUNB0683300
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
105
|
NALCHHA
|
MP-22-005-046-001/105-C
(Kakalpura)
|
1722005046NRG25100520240098342
|
10/05/2024
|
Piyarsingh Kaseram
|
1722005046WL005750
|
Piyarsingh Kaseram
|
00415
|
SBIN0003417
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
PiyarsinghKaseram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
106
|
NALCHHA
|
MP-22-005-010-003/270
(Ujjaini)
|
1722005010NRG25100520240097940
|
10/05/2024
|
Hira bai
|
1722005010WL005729
|
Hira bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Hirabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
NALCHHA
|
MP-22-005-046-002/122
(Kakalpura)
|
1722005046NRG25100520240098349
|
10/05/2024
|
Mukesh Kumar
|
1722005046WL005750
|
Mukesh Kumar
|
00415
|
SBIN0008283
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
108
|
NALCHHA
|
MP-22-005-043-009/99-C
(Dhal)
|
1722005043NRG25100520240098944
|
10/05/2024
|
Shila
|
1722005043WL005783
|
Shila
|
00415
|
SBIN0030193
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
109
|
NALCHHA
|
MP-22-005-043-003/30
(Dhal)
|
1722005066NRG25100520240098521
|
10/05/2024
|
Jera bai
|
1722005066WL005755
|
Jera bai
|
00415
|
SBIN0030357
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Jerabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
NALCHHA
|
MP-22-005-066-003/81
(Dhal)
|
1722005066NRG25100520240098007
|
10/05/2024
|
GANESH
|
1722005066WL005736
|
GANESH
|
00415
|
SBIN0030357
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
111
|
NALCHHA
|
MP-22-005-043-009/131
(Dhal)
|
1722005043NRG25100520240098939
|
10/05/2024
|
Pankaj
|
1722005043WL005783
|
Pankaj
|
00415
|
SBIN0030466
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALCHHA
|
MP-22-005-043-009/18-B
(Dhal)
|
1722005043NRG25100520240098941
|
10/05/2024
|
Raksha
|
1722005043WL005783
|
Raksha
|
00415
|
SBIN0030466
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
113
|
NALCHHA
|
MP-22-005-019-001/174-A
(Billod)
|
1722005000NRG25100520240098617
|
10/05/2024
|
Kapil
|
1722005WL005764
|
Kapil
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
Kapil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
114
|
NALCHHA
|
MP-22-005-043-009/126-A
(Dhal)
|
1722005043NRG25100520240098937
|
10/05/2024
|
Bablu
|
1722005043WL005783
|
Bablu
|
00468
|
UBIN0570893
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
115
|
NALCHHA
|
MP-22-005-043-002/126-A
(Dhal)
|
1722005066NRG25100520240098000
|
10/05/2024
|
Sunita Osari
|
1722005066WL005736
|
Sunita Osari
|
00666
|
IDFB0040101
|
486
|
486
|
Processed
|
15/05/2024
|
|
818759674
|
|
SunitaOsari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
116
|
NALCHHA
|
MP-22-005-032-003/112-A
(Bakankheda)
|
1722005032NRG25100520240098915
|
10/05/2024
|
Raju bai
|
1722005032WL005782
|
Raju bai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NALCHHA
|
MP-22-005-032-003/112-A
(Bakankheda)
|
1722005032NRG25100520240098914
|
10/05/2024
|
Subhash
|
1722005032WL005782
|
Subhash
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NALCHHA
|
MP-22-005-032-003/113-B
(Bakankheda)
|
1722005032NRG25100520240098916
|
10/05/2024
|
Gulsingh
|
1722005032WL005782
|
Gulsingh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Gulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NALCHHA
|
MP-22-005-032-003/67
(Bakankheda)
|
1722005032NRG25100520240098918
|
10/05/2024
|
naran gendiya
|
1722005032WL005782
|
naran gendiya
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
narangendiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
120
|
NALCHHA
|
MP-22-005-012-001/1059
(Digthan)
|
1722005000NRG25100520240098623
|
10/05/2024
|
javed khan
|
1722005WL005765
|
javed khan
|
00690
|
ESFB0014013
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818759674
|
|
javedkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
121
|
NALCHHA
|
MP-22-005-019-001/253-A
(Billod)
|
1722005000NRG25100520240098622
|
10/05/2024
|
Rizwan
|
1722005WL005764
|
Rizwan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
Rizwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NALCHHA
|
MP-22-005-019-001/253-A
(Billod)
|
1722005000NRG25100520240098621
|
10/05/2024
|
Sidik
|
1722005WL005764
|
Sidik
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
Sidik
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
123
|
NALCHHA
|
MP-22-005-043-007/67-A
(Dhal)
|
1722005043NRG25100520240098932
|
10/05/2024
|
Mukesh
|
1722005043WL005783
|
Mukesh
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NALCHHA
|
MP-22-005-043-009/128-A
(Dhal)
|
1722005043NRG25100520240098938
|
10/05/2024
|
rakesh
|
1722005043WL005783
|
rakesh
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
NALCHHA
|
MP-22-005-043-009/140
(Dhal)
|
1722005043NRG25100520240098940
|
10/05/2024
|
sohansingh
|
1722005043WL005783
|
sohansingh
|
00697
|
BKID0MG6009
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
sohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
126
|
NALCHHA
|
MP-22-005-023-001/120
(Gulva)
|
1722005023NRG25100520240098609
|
10/05/2024
|
rajendra
|
1722005023WL005763
|
rajendra
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NALCHHA
|
MP-22-005-023-001/17
(Gulva)
|
1722005023NRG25100520240098611
|
10/05/2024
|
ashok
|
1722005023WL005763
|
ashok
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NALCHHA
|
MP-22-005-023-001/387
(Gulva)
|
1722005023NRG25100520240098615
|
10/05/2024
|
shyam
|
1722005023WL005763
|
shyam
|
00697
|
BKID0MG6025
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NALCHHA
|
MP-22-005-034-001/109
(Talwada)
|
1722005034NRG25100520240097917
|
10/05/2024
|
kRISHNABAI
|
1722005034WL005728
|
kRISHNABAI
|
00697
|
BKID0MG6025
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
kRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NALCHHA
|
MP-22-005-034-001/109
(Talwada)
|
1722005034NRG25100520240097916
|
10/05/2024
|
kRISHNABAI
|
1722005034WL005728
|
kRISHNABAI
|
00697
|
BKID0MG6025
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
kRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NALCHHA
|
MP-22-005-034-001/109
(Talwada)
|
1722005034NRG25100520240097915
|
10/05/2024
|
kRISHNABAI
|
1722005034WL005728
|
kRISHNABAI
|
00697
|
BKID0MG6025
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
kRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NALCHHA
|
MP-22-005-034-001/16
(Talwada)
|
1722005034NRG25100520240097918
|
10/05/2024
|
Gopal
|
1722005034WL005728
|
Gopal
|
00697
|
BKID0MG6025
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NALCHHA
|
MP-22-005-034-001/196
(Talwada)
|
1722005034NRG25100520240097919
|
10/05/2024
|
Ravi
|
1722005034WL005728
|
Ravi
|
00697
|
BKID0MG6025
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
134
|
NALCHHA
|
MP-22-005-034-001/453
(Talwada)
|
1722005034NRG25100520240097923
|
10/05/2024
|
Radheshyam
|
1722005034WL005728
|
Radheshyam
|
00697
|
BKID0MG6025
|
729
|
729
|
Processed
|
15/05/2024
|
|
818759674
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
135
|
NALCHHA
|
MP-22-005-032-005/44-B
(Bakankheda)
|
1722005032NRG25100520240098926
|
10/05/2024
|
Savita
|
1722005032WL005782
|
Savita
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NALCHHA
|
MP-22-005-032-005/44-B
(Bakankheda)
|
1722005032NRG25100520240098925
|
10/05/2024
|
Savita
|
1722005032WL005782
|
Savita
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NALCHHA
|
MP-22-005-046-002/133-A
(Kakalpura)
|
1722005046NRG25100520240098015
|
10/05/2024
|
Bhuribai
|
1722005046WL005739
|
Bhuribai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NALCHHA
|
MP-22-005-046-002/136-A
(Kakalpura)
|
1722005046NRG25100520240098021
|
10/05/2024
|
Gulkhabai
|
1722005046WL005739
|
Gulkhabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Gulkhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NALCHHA
|
MP-22-005-046-002/138
(Kakalpura)
|
1722005046NRG25100520240098024
|
10/05/2024
|
Buddibai Munna
|
1722005046WL005739
|
Buddibai Munna
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
BuddibaiMunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NALCHHA
|
MP-22-005-046-002/20
(Kakalpura)
|
1722005046NRG25100520240098026
|
10/05/2024
|
Buddi Bai
|
1722005046WL005739
|
Buddi Bai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
BuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NALCHHA
|
MP-22-005-046-002/20
(Kakalpura)
|
1722005046NRG25100520240098025
|
10/05/2024
|
setaram
|
1722005046WL005739
|
setaram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
setaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
142
|
NALCHHA
|
MP-22-005-046-002/43-A
(Kakalpura)
|
1722005046NRG25100520240098027
|
10/05/2024
|
Ladakibai
|
1722005046WL005739
|
Ladakibai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Ladakibai
|
BANK OF INDIA(508505)
|
|
143
|
NALCHHA
|
MP-22-005-046-002/70-B
(Kakalpura)
|
1722005046NRG25100520240098351
|
10/05/2024
|
Gokulbai
|
1722005046WL005750
|
Gokulbai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Gokulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NALCHHA
|
MP-22-005-046-002/72
(Kakalpura)
|
1722005046NRG25100520240098028
|
10/05/2024
|
MADAN DHANNA
|
1722005046WL005739
|
MADAN DHANNA
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
MADANDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NALCHHA
|
MP-22-005-046-002/72
(Kakalpura)
|
1722005046NRG25100520240098029
|
10/05/2024
|
Shardhabai
|
1722005046WL005739
|
Shardhabai
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Shardhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NALCHHA
|
MP-22-005-048-006/36-A
(Karamtalai)
|
1722005000NRG25100520240098630
|
10/05/2024
|
dayaram gheghriya
|
1722005WL005766
|
dayaram gheghriya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
dayaramgheghriya
|
BANK OF INDIA(508505)
|
|
147
|
NALCHHA
|
MP-22-005-048-006/36-A
(Karamtalai)
|
1722005000NRG25100520240098629
|
10/05/2024
|
dayaram gheghriya
|
1722005WL005766
|
dayaram gheghriya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
dayaramgheghriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NALCHHA
|
MP-22-005-048-006/36-B
(Karamtalai)
|
1722005000NRG25100520240098632
|
10/05/2024
|
mayaram
|
1722005WL005766
|
mayaram
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NALCHHA
|
MP-22-005-048-006/36-B
(Karamtalai)
|
1722005000NRG25100520240098631
|
10/05/2024
|
mayaram gheghriya
|
1722005WL005766
|
mayaram gheghriya
|
00697
|
BKID0MG6052
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818759674
|
|
mayaramgheghriya
|
BANK OF INDIA(508505)
|
|
150
|
NALCHHA
|
MP-22-005-055-002/67-A
(Panala)
|
1722005055NRG25100520240097970
|
10/05/2024
|
Haresingh
|
1722005055WL005733
|
Haresingh
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NALCHHA
|
MP-22-005-059-005/112-D
(Titipura)
|
1722005059NRG25100520240097949
|
10/05/2024
|
badri
|
1722005059WL005731
|
badri
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818759674
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALCHHA
|
MP-22-005-059-005/117-B
(Titipura)
|
1722005059NRG25100520240097951
|
10/05/2024
|
soniya
|
1722005059WL005731
|
soniya
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
15/05/2024
|
|
818759674
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29338
|
29338
|
|
|
|
|
|
|
|
|
153
|
NALCHHA
|
MP-22-005-029-004/88
(Chhota Jamniya)
|
1722005063NRG25100520240097726
|
10/05/2024
|
savita bai
|
1722005063WL005722
|
savita bai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NALCHHA
|
MP-22-005-029-004/88
(Chhota Jamniya)
|
1722005063NRG25100520240097727
|
10/05/2024
|
savita bai
|
1722005063WL005722
|
savita bai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NALCHHA
|
MP-22-005-032-003/20-A
(Bakankheda)
|
1722005032NRG25100520240098917
|
10/05/2024
|
jhingu bai
|
1722005032WL005782
|
jhingu bai
|
00697
|
BKID0MG6095
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
jhingubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
156
|
NALCHHA
|
MP-22-005-010-003/111
(Ujjaini)
|
1722005010NRG25100520240097928
|
10/05/2024
|
Sangita
|
1722005010WL005729
|
Sangita
|
00697
|
BKID0MG6098
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NALCHHA
|
MP-22-005-010-003/161
(Ujjaini)
|
1722005010NRG25100520240097936
|
10/05/2024
|
Krishana
|
1722005010WL005729
|
Krishana
|
00697
|
BKID0MG6098
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Krishana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NALCHHA
|
MP-22-005-010-003/29-A
(Ujjaini)
|
1722005010NRG25100520240097942
|
10/05/2024
|
Laxmi
|
1722005010WL005729
|
Laxmi
|
00697
|
BKID0MG6098
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818759674
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NALCHHA
|
MP-22-005-012-001/1059
(Digthan)
|
1722005000NRG25100520240098625
|
10/05/2024
|
jakir akram khan
|
1722005WL005765
|
jakir akram khan
|
00697
|
BKID0MG6098
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818759674
|
|
jakirakramkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NALCHHA
|
MP-22-005-012-001/1059
(Digthan)
|
1722005000NRG25100520240098628
|
10/05/2024
|
jeboonbi
|
1722005WL005765
|
jeboonbi
|
00697
|
BKID0MG6098
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818759674
|
|
jeboonbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NALCHHA
|
MP-22-005-012-001/1059
(Digthan)
|
1722005000NRG25100520240098624
|
10/05/2024
|
salma javed
|
1722005WL005765
|
salma javed
|
00697
|
BKID0MG6098
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818759674
|
|
salmajaved
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
162
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG25100520240097996
|
10/05/2024
|
Sunil
|
1722005066WL005736
|
Sunil
|
00697
|
BKID0MG6103
|
486
|
486
|
Processed
|
15/05/2024
|
|
818759674
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NALCHHA
|
MP-22-005-043-002/7-B
(Dhal)
|
1722005066NRG25100520240098005
|
10/05/2024
|
Mona
|
1722005066WL005736
|
Mona
|
00697
|
BKID0MG6103
|
972
|
972
|
Processed
|
15/05/2024
|
|
818759674
|
|
Mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NALCHHA
|
MP-22-005-043-002/96-A
(Dhal)
|
1722005066NRG25100520240098006
|
10/05/2024
|
Sangeeta
|
1722005066WL005736
|
Sangeeta
|
00697
|
BKID0MG6103
|
486
|
486
|
Processed
|
15/05/2024
|
|
818759674
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
165
|
NALCHHA
|
MP-22-005-012-001/1059
(Digthan)
|
1722005000NRG25100520240098627
|
10/05/2024
|
imran khan
|
1722005WL005765
|
imran khan
|
00697
|
BKID0MG7008
|
1768
|
1768
|
Processed
|
15/05/2024
|
|
818759674
|
|
imrankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
166
|
NALCHHA
|
MP-22-005-023-001/103
(Gulva)
|
1722005023NRG25100520240098607
|
10/05/2024
|
kamalabai
|
1722005023WL005763
|
kamalabai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NALCHHA
|
MP-22-005-023-001/104
(Gulva)
|
1722005023NRG25100520240098608
|
10/05/2024
|
JIVAN
|
1722005023WL005763
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NALCHHA
|
MP-22-005-043-002/108-A
(Dhal)
|
1722005066NRG25100520240097997
|
10/05/2024
|
Sunil
|
1722005066WL005736
|
Sunil
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
818759674
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NALCHHA
|
MP-22-005-055-002/67-A
(Panala)
|
1722005055NRG25100520240097971
|
10/05/2024
|
Haresingh
|
1722005055WL005733
|
Haresingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818759674
|
|
Haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252520
|
252520
|
|
|
|
|
|
|
|