|
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-22-005-006-003/41-B
(Chandan Khedi)
|
1722005000NRG25210520240132891
|
21/05/2024
|
Prahlad
|
1722005WL007684
|
Prahlad
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
2
|
NALCHHA
|
MP-22-005-014-002/102-B
(Rayan)
|
1722005000NRG25210520240132906
|
21/05/2024
|
Teena
|
1722005WL007684
|
Teena
|
00048
|
BKID0009818
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Teena
|
BANK OF INDIA(508505)
|
|
3
|
NALCHHA
|
MP-22-005-030-012/100-A
(Mevas Jamniya)
|
1722005000NRG25210520240132748
|
21/05/2024
|
mehtab gangaram
|
1722005WL007677
|
mehtab gangaram
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130015
|
|
mehtabgangaram
|
BANK OF INDIA(508505)
|
|
4
|
NALCHHA
|
MP-22-005-030-012/100-A
(Mevas Jamniya)
|
1722005000NRG25210520240132749
|
21/05/2024
|
mehtab gangaram
|
1722005WL007677
|
mehtab gangaram
|
00048
|
BKID0009818
|
243
|
243
|
Processed
|
24/05/2024
|
|
061130015
|
|
mehtabgangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-030-012/47-A
(Mevas Jamniya)
|
1722005062NRG25210520240132738
|
21/05/2024
|
Ansigh
|
1722005062WL007673
|
Ansigh
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130015
|
|
Ansigh
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-030-012/68
(Mevas Jamniya)
|
1722005000NRG25210520240132750
|
21/05/2024
|
gajariya
|
1722005WL007677
|
gajariya
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130015
|
|
gajariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
7
|
NALCHHA
|
MP-22-005-038-002/9
(Aali)
|
1722005065NRG25210520240132871
|
21/05/2024
|
devja
|
1722005065WL007682
|
devja
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130015
|
|
devja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-038-002/36-A
(Aali)
|
1722005065NRG25210520240132867
|
21/05/2024
|
Pujalbai
|
1722005065WL007682
|
Pujalbai
|
00078
|
CNRB0017761
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130015
|
|
Pujalbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
NALCHHA
|
MP-22-005-006-003/100-B
(Chandan Khedi)
|
1722005000NRG25210520240132888
|
21/05/2024
|
vishnu
|
1722005WL007684
|
vishnu
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-006-003/12-D
(Chandan Khedi)
|
1722005000NRG25210520240132889
|
21/05/2024
|
prakash
|
1722005WL007684
|
prakash
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NALCHHA
|
MP-22-005-006-003/12-D
(Chandan Khedi)
|
1722005000NRG25210520240132890
|
21/05/2024
|
prakash
|
1722005WL007684
|
prakash
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NALCHHA
|
MP-22-005-006-003/42-C
(Chandan Khedi)
|
1722005000NRG25210520240132894
|
21/05/2024
|
Jeevan
|
1722005WL007684
|
Jeevan
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NALCHHA
|
MP-22-005-006-003/42-C
(Chandan Khedi)
|
1722005000NRG25210520240132892
|
21/05/2024
|
Jeevan
|
1722005WL007684
|
Jeevan
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Jeevan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
NALCHHA
|
MP-22-005-006-003/42-C
(Chandan Khedi)
|
1722005000NRG25210520240132893
|
21/05/2024
|
Jeevan
|
1722005WL007684
|
Jeevan
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NALCHHA
|
MP-22-005-006-003/7-A
(Chandan Khedi)
|
1722005000NRG25210520240132896
|
21/05/2024
|
kashibai
|
1722005WL007684
|
kashibai
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NALCHHA
|
MP-22-005-006-003/7-A
(Chandan Khedi)
|
1722005000NRG25210520240132895
|
21/05/2024
|
kashibai
|
1722005WL007684
|
kashibai
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
kashibai
|
BANK OF INDIA(508505)
|
|
17
|
NALCHHA
|
MP-22-005-014-001/140-B
(Rayan)
|
1722005000NRG25210520240132898
|
21/05/2024
|
Pooja
|
1722005WL007684
|
Pooja
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Pooja
|
IDBI BANK(607095)
|
|
18
|
NALCHHA
|
MP-22-005-014-001/140-B
(Rayan)
|
1722005000NRG25210520240132897
|
21/05/2024
|
Pooja
|
1722005WL007684
|
Pooja
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005000NRG25210520240132903
|
21/05/2024
|
ravi
|
1722005WL007684
|
ravi
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005000NRG25210520240132905
|
21/05/2024
|
ravi
|
1722005WL007684
|
ravi
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005000NRG25210520240132904
|
21/05/2024
|
ravi
|
1722005WL007684
|
ravi
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
ravi
|
BANK OF INDIA(508505)
|
|
22
|
NALCHHA
|
MP-22-005-014-002/105
(Rayan)
|
1722005000NRG25210520240132907
|
21/05/2024
|
kamal
|
1722005WL007684
|
kamal
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
NALCHHA
|
MP-22-005-014-002/105
(Rayan)
|
1722005000NRG25210520240132908
|
21/05/2024
|
kamal
|
1722005WL007684
|
kamal
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NALCHHA
|
MP-22-005-014-002/114
(Rayan)
|
1722005000NRG25210520240132910
|
21/05/2024
|
shubham
|
1722005WL007684
|
shubham
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
shubham
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
NALCHHA
|
MP-22-005-014-002/114
(Rayan)
|
1722005000NRG25210520240132909
|
21/05/2024
|
sodan rameswar
|
1722005WL007684
|
sodan rameswar
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
sodanrameswar
|
BANK OF INDIA(508505)
|
|
26
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005000NRG25210520240132915
|
21/05/2024
|
sekhar
|
1722005WL007684
|
sekhar
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
sekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005000NRG25210520240132914
|
21/05/2024
|
sekhar
|
1722005WL007684
|
sekhar
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
sekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005000NRG25210520240132916
|
21/05/2024
|
sekhar
|
1722005WL007684
|
sekhar
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
sekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NALCHHA
|
MP-22-005-014-002/163-B
(Rayan)
|
1722005000NRG25210520240132917
|
21/05/2024
|
Mahesh
|
1722005WL007684
|
Mahesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NALCHHA
|
MP-22-005-014-002/163-B
(Rayan)
|
1722005000NRG25210520240132918
|
21/05/2024
|
Mahesh
|
1722005WL007684
|
Mahesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005000NRG25210520240132919
|
21/05/2024
|
rakesh
|
1722005WL007684
|
rakesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005000NRG25210520240132920
|
21/05/2024
|
rakesh
|
1722005WL007684
|
rakesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005000NRG25210520240132921
|
21/05/2024
|
rakesh
|
1722005WL007684
|
rakesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005000NRG25210520240132922
|
21/05/2024
|
rakesh
|
1722005WL007684
|
rakesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NALCHHA
|
MP-22-005-014-002/190-A
(Rayan)
|
1722005000NRG25210520240132924
|
21/05/2024
|
mallasingh
|
1722005WL007684
|
mallasingh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
mallasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NALCHHA
|
MP-22-005-014-002/190-A
(Rayan)
|
1722005000NRG25210520240132923
|
21/05/2024
|
raysingh
|
1722005WL007684
|
raysingh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
raysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005000NRG25210520240132926
|
21/05/2024
|
Banshi
|
1722005WL007684
|
Banshi
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005000NRG25210520240132927
|
21/05/2024
|
Banshi
|
1722005WL007684
|
Banshi
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Banshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005000NRG25210520240132928
|
21/05/2024
|
Banshi
|
1722005WL007684
|
Banshi
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Banshi
|
BANK OF INDIA(508505)
|
|
40
|
NALCHHA
|
MP-22-005-014-002/327-A
(Rayan)
|
1722005000NRG25210520240132932
|
21/05/2024
|
Vijay
|
1722005WL007684
|
Vijay
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NALCHHA
|
MP-22-005-014-002/327-A
(Rayan)
|
1722005000NRG25210520240132931
|
21/05/2024
|
Vijay
|
1722005WL007684
|
Vijay
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NALCHHA
|
MP-22-005-014-002/68
(Rayan)
|
1722005000NRG25210520240132936
|
21/05/2024
|
darbar
|
1722005WL007684
|
darbar
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
darbar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NALCHHA
|
MP-22-005-014-002/68
(Rayan)
|
1722005000NRG25210520240132937
|
21/05/2024
|
Darbar
|
1722005WL007684
|
Darbar
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Darbar
|
UNION BANK OF INDIA(508500)
|
|
44
|
NALCHHA
|
MP-22-005-014-002/75-B
(Rayan)
|
1722005000NRG25210520240132939
|
21/05/2024
|
Ratan singh
|
1722005WL007684
|
Ratan singh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NALCHHA
|
MP-22-005-014-002/75-B
(Rayan)
|
1722005000NRG25210520240132938
|
21/05/2024
|
Ratan singh
|
1722005WL007684
|
Ratan singh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Ratansingh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NALCHHA
|
MP-22-005-014-002/75-C
(Rayan)
|
1722005000NRG25210520240132940
|
21/05/2024
|
Ghanshyam
|
1722005WL007684
|
Ghanshyam
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NALCHHA
|
MP-22-005-014-002/75-C
(Rayan)
|
1722005000NRG25210520240132941
|
21/05/2024
|
Ghanshyam
|
1722005WL007684
|
Ghanshyam
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALCHHA
|
MP-22-005-014-002/75-D
(Rayan)
|
1722005000NRG25210520240132943
|
21/05/2024
|
Mahesh
|
1722005WL007684
|
Mahesh
|
00089
|
CBIN0280768
|
729
|
729
|
Processed
|
24/05/2024
|
|
061130015
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NALCHHA
|
MP-22-005-014-002/75-D
(Rayan)
|
1722005000NRG25210520240132942
|
21/05/2024
|
Mahesh
|
1722005WL007684
|
Mahesh
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
50
|
NALCHHA
|
MP-22-005-014-002/326-A
(Rayan)
|
1722005000NRG25210520240132930
|
21/05/2024
|
ravi
|
1722005WL007684
|
ravi
|
00415
|
SBIN0008283
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NALCHHA
|
MP-22-005-014-002/326-A
(Rayan)
|
1722005000NRG25210520240132929
|
21/05/2024
|
ravi
|
1722005WL007684
|
ravi
|
00415
|
SBIN0008283
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
52
|
NALCHHA
|
MP-22-005-014-002/1-D
(Rayan)
|
1722005000NRG25210520240132901
|
21/05/2024
|
krashna
|
1722005WL007684
|
krashna
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NALCHHA
|
MP-22-005-014-002/1-D
(Rayan)
|
1722005000NRG25210520240132902
|
21/05/2024
|
krashna
|
1722005WL007684
|
krashna
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NALCHHA
|
MP-22-005-014-002/317-A
(Rayan)
|
1722005000NRG25210520240132925
|
21/05/2024
|
Krashna
|
1722005WL007684
|
Krashna
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Krashna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
55
|
NALCHHA
|
MP-22-005-014-001/3
(Rayan)
|
1722005000NRG25210520240132899
|
21/05/2024
|
pradum
|
1722005WL007684
|
pradum
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
pradum
|
IDFC BANK LIMITED(608117)
|
|
56
|
NALCHHA
|
MP-22-005-014-001/3
(Rayan)
|
1722005000NRG25210520240132900
|
21/05/2024
|
pradum
|
1722005WL007684
|
pradum
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
pradum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-014-002/62-A
(Rayan)
|
1722005000NRG25210520240132935
|
21/05/2024
|
Rahul
|
1722005WL007684
|
Rahul
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NALCHHA
|
MP-22-005-014-002/62-A
(Rayan)
|
1722005000NRG25210520240132934
|
21/05/2024
|
Rahul
|
1722005WL007684
|
Rahul
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NALCHHA
|
MP-22-005-014-002/62-A
(Rayan)
|
1722005000NRG25210520240132933
|
21/05/2024
|
Rahul
|
1722005WL007684
|
Rahul
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
NALCHHA
|
MP-22-005-030-012/47
(Mevas Jamniya)
|
1722005062NRG25210520240132736
|
21/05/2024
|
nanuram
|
1722005062WL007673
|
nanuram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130015
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
61
|
NALCHHA
|
MP-22-005-030-012/47
(Mevas Jamniya)
|
1722005062NRG25210520240132737
|
21/05/2024
|
nanuram
|
1722005062WL007673
|
nanuram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061130015
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
62
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005000NRG25210520240132913
|
21/05/2024
|
shantabai
|
1722005WL007684
|
shantabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005000NRG25210520240132911
|
21/05/2024
|
shantabai
|
1722005WL007684
|
shantabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
shantabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005000NRG25210520240132912
|
21/05/2024
|
shantabai
|
1722005WL007684
|
shantabai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061130015
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NALCHHA
|
MP-22-005-038-002/43
(Aali)
|
1722005065NRG25210520240132870
|
21/05/2024
|
Chhannu bai
|
1722005065WL007682
|
Chhannu bai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130015
|
|
Chhannubai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NALCHHA
|
MP-22-005-038-002/43
(Aali)
|
1722005065NRG25210520240132868
|
21/05/2024
|
Ratan
|
1722005065WL007682
|
Ratan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130015
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-038-002/43
(Aali)
|
1722005065NRG25210520240132869
|
21/05/2024
|
Ratan
|
1722005065WL007682
|
Ratan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061130015
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83592
|
83592
|
|
|
|
|
|
|
|