|
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-22-005-057-001/62-A
(Malipura)
|
1722005057NRG25150520240110316
|
15/05/2024
|
Nanuram
|
1722005057WL006383
|
Nanuram
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Nanuram
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-057-001/62-A
(Malipura)
|
1722005057NRG25150520240110317
|
15/05/2024
|
Nanuram
|
1722005057WL006383
|
Nanuram
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Nanuram
|
CANARA BANK(508532)
|
|
3
|
NALCHHA
|
MP-22-005-057-001/62-A
(Malipura)
|
1722005057NRG25150520240110318
|
15/05/2024
|
Nanuram
|
1722005057WL006383
|
Nanuram
|
00045
|
BARB0DHAMNO
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Nanuram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
NALCHHA
|
MP-22-005-022-001/109-A
(Diglay)
|
1722005022NRG25150520240109666
|
15/05/2024
|
Rajendra
|
1722005022WL006346
|
Rajendra
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
NALCHHA
|
MP-22-005-022-001/109-A
(Diglay)
|
1722005022NRG25150520240109667
|
15/05/2024
|
Rajendra
|
1722005022WL006346
|
Rajendra
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
6
|
NALCHHA
|
MP-22-005-030-012/10
(Mevas Jamniya)
|
1722005062NRG25150520240110156
|
15/05/2024
|
parmanand
|
1722005062WL006381
|
parmanand
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
7
|
NALCHHA
|
MP-22-005-030-012/10
(Mevas Jamniya)
|
1722005062NRG25150520240110157
|
15/05/2024
|
parmanand
|
1722005062WL006381
|
parmanand
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
8
|
NALCHHA
|
MP-22-005-030-012/10
(Mevas Jamniya)
|
1722005062NRG25150520240110158
|
15/05/2024
|
radesyam punja
|
1722005062WL006381
|
radesyam punja
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
radesyampunja
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NALCHHA
|
MP-22-005-030-012/55
(Mevas Jamniya)
|
1722005062NRG25150520240110155
|
15/05/2024
|
shobharam
|
1722005062WL006380
|
shobharam
|
00048
|
BKID0009818
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
shobharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
NALCHHA
|
MP-22-005-032-004/26-C
(Bakankheda)
|
1722005000NRG25150520240110618
|
15/05/2024
|
Jhanga bai
|
1722005WL006403
|
Jhanga bai
|
00078
|
CNRB0017760
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
Jhangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
NALCHHA
|
MP-22-005-057-001/47
(Malipura)
|
1722005057NRG25150520240110315
|
15/05/2024
|
Dinesh
|
1722005057WL006383
|
Dinesh
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALCHHA
|
MP-22-005-057-001/47
(Malipura)
|
1722005057NRG25150520240110314
|
15/05/2024
|
Dinesh
|
1722005057WL006383
|
Dinesh
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
NALCHHA
|
MP-22-005-057-001/86-A
(Malipura)
|
1722005057NRG25150520240110320
|
15/05/2024
|
Sunil gobriya
|
1722005057WL006383
|
Sunil gobriya
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Sunilgobriya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NALCHHA
|
MP-22-005-057-001/86-A
(Malipura)
|
1722005057NRG25150520240110319
|
15/05/2024
|
Sunil gobriya
|
1722005057WL006383
|
Sunil gobriya
|
00078
|
CNRB0017761
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Sunilgobriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
15
|
NALCHHA
|
MP-22-005-006-003/100-B
(Chandan Khedi)
|
1722005014NRG25150520240110060
|
15/05/2024
|
vishnu
|
1722005014WL006375
|
vishnu
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
16
|
NALCHHA
|
MP-22-005-006-003/12-D
(Chandan Khedi)
|
1722005014NRG25150520240110061
|
15/05/2024
|
prakash
|
1722005014WL006375
|
prakash
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NALCHHA
|
MP-22-005-006-003/12-D
(Chandan Khedi)
|
1722005014NRG25150520240110062
|
15/05/2024
|
prakash
|
1722005014WL006375
|
prakash
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NALCHHA
|
MP-22-005-006-003/7-A
(Chandan Khedi)
|
1722005014NRG25150520240110064
|
15/05/2024
|
kashibai
|
1722005014WL006375
|
kashibai
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NALCHHA
|
MP-22-005-006-003/7-A
(Chandan Khedi)
|
1722005014NRG25150520240110063
|
15/05/2024
|
kashibai
|
1722005014WL006375
|
kashibai
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
kashibai
|
BANK OF INDIA(508505)
|
|
20
|
NALCHHA
|
MP-22-005-014-001/140-B
(Rayan)
|
1722005014NRG25150520240110027
|
15/05/2024
|
Pooja
|
1722005014WL006372
|
Pooja
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
Pooja
|
IDBI BANK(607095)
|
|
21
|
NALCHHA
|
MP-22-005-014-001/140-B
(Rayan)
|
1722005014NRG25150520240110026
|
15/05/2024
|
Pooja
|
1722005014WL006372
|
Pooja
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NALCHHA
|
MP-22-005-014-001/53-B
(Rayan)
|
1722005014NRG25150520240110030
|
15/05/2024
|
mohan
|
1722005014WL006372
|
mohan
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NALCHHA
|
MP-22-005-014-001/53-B
(Rayan)
|
1722005014NRG25150520240110031
|
15/05/2024
|
Mohan
|
1722005014WL006372
|
Mohan
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NALCHHA
|
MP-22-005-014-001/53-B
(Rayan)
|
1722005014NRG25150520240110032
|
15/05/2024
|
Mohan
|
1722005014WL006372
|
Mohan
|
00089
|
CBIN0280768
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005014NRG25150520240110037
|
15/05/2024
|
ravi
|
1722005014WL006372
|
ravi
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005014NRG25150520240110039
|
15/05/2024
|
ravi
|
1722005014WL006372
|
ravi
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NALCHHA
|
MP-22-005-014-002/10
(Rayan)
|
1722005014NRG25150520240110038
|
15/05/2024
|
ravi
|
1722005014WL006372
|
ravi
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
ravi
|
BANK OF INDIA(508505)
|
|
28
|
NALCHHA
|
MP-22-005-014-002/105
(Rayan)
|
1722005014NRG25150520240110041
|
15/05/2024
|
kamal
|
1722005014WL006372
|
kamal
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NALCHHA
|
MP-22-005-014-002/105
(Rayan)
|
1722005014NRG25150520240110042
|
15/05/2024
|
kamal
|
1722005014WL006372
|
kamal
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NALCHHA
|
MP-22-005-014-002/114
(Rayan)
|
1722005014NRG25150520240110065
|
15/05/2024
|
shubham
|
1722005014WL006375
|
shubham
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
shubham
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
NALCHHA
|
MP-22-005-014-002/114
(Rayan)
|
1722005014NRG25150520240110043
|
15/05/2024
|
sodan rameswar
|
1722005014WL006372
|
sodan rameswar
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
sodanrameswar
|
BANK OF INDIA(508505)
|
|
32
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005014NRG25150520240110069
|
15/05/2024
|
sekhar
|
1722005014WL006375
|
sekhar
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
sekhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005014NRG25150520240110071
|
15/05/2024
|
sekhar
|
1722005014WL006375
|
sekhar
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
sekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NALCHHA
|
MP-22-005-014-002/124
(Rayan)
|
1722005014NRG25150520240110070
|
15/05/2024
|
sekhar
|
1722005014WL006375
|
sekhar
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
sekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005014NRG25150520240110074
|
15/05/2024
|
rakesh
|
1722005014WL006375
|
rakesh
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005014NRG25150520240110075
|
15/05/2024
|
rakesh
|
1722005014WL006375
|
rakesh
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005014NRG25150520240110072
|
15/05/2024
|
rakesh
|
1722005014WL006375
|
rakesh
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
38
|
NALCHHA
|
MP-22-005-014-002/170-A
(Rayan)
|
1722005014NRG25150520240110073
|
15/05/2024
|
rakesh
|
1722005014WL006375
|
rakesh
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005014NRG25150520240110077
|
15/05/2024
|
Banshi
|
1722005014WL006375
|
Banshi
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Banshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005014NRG25150520240110076
|
15/05/2024
|
Banshi
|
1722005014WL006375
|
Banshi
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Banshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NALCHHA
|
MP-22-005-014-002/321-A
(Rayan)
|
1722005014NRG25150520240110078
|
15/05/2024
|
Banshi
|
1722005014WL006375
|
Banshi
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
Banshi
|
BANK OF INDIA(508505)
|
|
42
|
NALCHHA
|
MP-22-005-014-002/90-D
(Rayan)
|
1722005014NRG25150520240110079
|
15/05/2024
|
gokul
|
1722005014WL006375
|
gokul
|
00089
|
CBIN0280768
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NALCHHA
|
MP-22-005-022-001/119
(Diglay)
|
1722005022NRG25150520240109668
|
15/05/2024
|
sanjay
|
1722005022WL006346
|
sanjay
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NALCHHA
|
MP-22-005-022-001/119
(Diglay)
|
1722005022NRG25150520240109669
|
15/05/2024
|
sanjay
|
1722005022WL006346
|
sanjay
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NALCHHA
|
MP-22-005-022-001/70
(Diglay)
|
1722005022NRG25150520240109674
|
15/05/2024
|
Dashrtha
|
1722005022WL006346
|
Dashrtha
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
Dashrtha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
NALCHHA
|
MP-22-005-022-001/70
(Diglay)
|
1722005022NRG25150520240109675
|
15/05/2024
|
Dashrtha
|
1722005022WL006346
|
Dashrtha
|
00089
|
CBIN0280768
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
Dashrtha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
47
|
NALCHHA
|
MP-22-005-014-001/118-A
(Rayan)
|
1722005014NRG25150520240110025
|
15/05/2024
|
Himmat
|
1722005014WL006372
|
Himmat
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
Himmat
|
UNION BANK OF INDIA(508500)
|
|
48
|
NALCHHA
|
MP-22-005-014-001/118-A
(Rayan)
|
1722005014NRG25150520240110024
|
15/05/2024
|
Himmat
|
1722005014WL006372
|
Himmat
|
00468
|
UBIN0569551
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NALCHHA
|
MP-22-005-014-002/1-D
(Rayan)
|
1722005014NRG25150520240110035
|
15/05/2024
|
krashna
|
1722005014WL006372
|
krashna
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NALCHHA
|
MP-22-005-014-002/1-D
(Rayan)
|
1722005014NRG25150520240110036
|
15/05/2024
|
krashna
|
1722005014WL006372
|
krashna
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NALCHHA
|
MP-22-005-014-002/100-D
(Rayan)
|
1722005014NRG25150520240110040
|
15/05/2024
|
krashna
|
1722005014WL006372
|
krashna
|
00468
|
UBIN0569551
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
krashna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NALCHHA
|
MP-22-005-022-001/83-A
(Diglay)
|
1722005022NRG25150520240109676
|
15/05/2024
|
sodhan
|
1722005022WL006346
|
sodhan
|
00468
|
UBIN0569551
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
sodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NALCHHA
|
MP-22-005-022-001/83-A
(Diglay)
|
1722005022NRG25150520240109677
|
15/05/2024
|
sodhan
|
1722005022WL006346
|
sodhan
|
00468
|
UBIN0569551
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
sodhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
54
|
NALCHHA
|
MP-22-005-014-001/3
(Rayan)
|
1722005014NRG25150520240110028
|
15/05/2024
|
pradum
|
1722005014WL006372
|
pradum
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
pradum
|
IDFC BANK LIMITED(608117)
|
|
55
|
NALCHHA
|
MP-22-005-014-001/3
(Rayan)
|
1722005014NRG25150520240110029
|
15/05/2024
|
pradum
|
1722005014WL006372
|
pradum
|
00666
|
IDFB0041221
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
pradum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
56
|
NALCHHA
|
MP-22-005-049-004/35
(Bhil Talwada)
|
1722005000NRG25150520240110620
|
15/05/2024
|
Puniya
|
1722005WL006404
|
Puniya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
Puniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
57
|
NALCHHA
|
MP-22-005-049-004/28-A
(Bhil Talwada)
|
1722005000NRG25150520240110619
|
15/05/2024
|
myaram
|
1722005WL006404
|
myaram
|
00697
|
BKID0MG6052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858437380
|
|
myaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
58
|
NALCHHA
|
MP-22-005-014-001/7-A
(Rayan)
|
1722005014NRG25150520240110034
|
15/05/2024
|
jadusingh
|
1722005014WL006372
|
jadusingh
|
00697
|
BKID0MG6098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
jadusingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
NALCHHA
|
MP-22-005-014-001/7-A
(Rayan)
|
1722005014NRG25150520240110033
|
15/05/2024
|
jadusingh
|
1722005014WL006372
|
jadusingh
|
00697
|
BKID0MG6098
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858437380
|
|
jadusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
60
|
NALCHHA
|
MP-22-005-022-001/142-A
(Diglay)
|
1722005022NRG25150520240109670
|
15/05/2024
|
dhiraj
|
1722005022WL006346
|
dhiraj
|
00697
|
BKID0MG6098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NALCHHA
|
MP-22-005-022-001/149
(Diglay)
|
1722005022NRG25150520240109672
|
15/05/2024
|
makhan
|
1722005022WL006346
|
makhan
|
00697
|
BKID0MG6098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NALCHHA
|
MP-22-005-022-001/178
(Diglay)
|
1722005022NRG25150520240109673
|
15/05/2024
|
kalu
|
1722005022WL006346
|
kalu
|
00697
|
BKID0MG6098
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
kalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
63
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005014NRG25150520240110067
|
15/05/2024
|
shantabai
|
1722005014WL006375
|
shantabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005014NRG25150520240110066
|
15/05/2024
|
shantabai
|
1722005014WL006375
|
shantabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
shantabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
65
|
NALCHHA
|
MP-22-005-014-002/122
(Rayan)
|
1722005014NRG25150520240110068
|
15/05/2024
|
shantabai
|
1722005014WL006375
|
shantabai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NALCHHA
|
MP-22-005-022-001/142-A
(Diglay)
|
1722005022NRG25150520240109671
|
15/05/2024
|
dhiraj
|
1722005022WL006346
|
dhiraj
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NALCHHA
|
MP-22-005-057-001/100-B
(Malipura)
|
1722005057NRG25150520240110311
|
15/05/2024
|
gujar
|
1722005057WL006383
|
gujar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
gujar
|
CANARA BANK(508532)
|
|
68
|
NALCHHA
|
MP-22-005-057-001/39
(Malipura)
|
1722005057NRG25150520240110312
|
15/05/2024
|
ramprakash
|
1722005057WL006383
|
ramprakash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NALCHHA
|
MP-22-005-057-001/39
(Malipura)
|
1722005057NRG25150520240110313
|
15/05/2024
|
ramprakash
|
1722005057WL006383
|
ramprakash
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858437380
|
|
ramprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100359
|
100359
|
|
|
|
|
|
|
|