|
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
|
NISARPUR
|
MP-22-010-025-001/256-B
(Konda)
|
1722010000NRG24200320240894450
|
21/03/2024
|
kamalk
|
1722010WL083349
|
kamalk
|
00045
|
BARB0BARWAN
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
kamalk
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-019-001/211-A
(Dogava)
|
1722010019NRG24200320240893851
|
21/03/2024
|
GANPAT
|
1722010019WL083280
|
GANPAT
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NISARPUR
|
MP-22-010-019-001/22
(Dogava)
|
1722010019NRG24200320240893852
|
21/03/2024
|
PRAVIN GOVIND
|
1722010019WL083280
|
PRAVIN GOVIND
|
00048
|
BKID0009803
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
PRAVINGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
NISARPUR
|
MP-22-010-002-001/349
(Lohari)
|
1722010000NRG24210320240897464
|
21/03/2024
|
MAHENDRA
|
1722010WL083524
|
MAHENDRA
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711018
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
5
|
NISARPUR
|
MP-22-010-017-002/111-A
(Raswa)
|
1722010017NRG24210320240895460
|
21/03/2024
|
durga bai
|
1722010017WL083430
|
durga bai
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711018
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
6
|
NISARPUR
|
MP-22-010-017-002/111-A
(Raswa)
|
1722010017NRG24210320240895459
|
21/03/2024
|
virendrapalsingh
|
1722010017WL083430
|
virendrapalsingh
|
00048
|
BKID0009808
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473711018
|
Account closed
|
|
|
|
7
|
NISARPUR
|
MP-22-010-017-003/192
(Raswa)
|
1722010017NRG24210320240895465
|
21/03/2024
|
pooja
|
1722010017WL083431
|
pooja
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711018
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NISARPUR
|
MP-22-010-017-003/194
(Raswa)
|
1722010017NRG24210320240895457
|
21/03/2024
|
kuldip
|
1722010017WL083428
|
kuldip
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711018
|
|
kuldip
|
BANK OF INDIA(508505)
|
|
9
|
NISARPUR
|
MP-22-010-017-003/194
(Raswa)
|
1722010017NRG24210320240895456
|
21/03/2024
|
rama
|
1722010017WL083428
|
rama
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711018
|
|
rama
|
BANK OF INDIA(508505)
|
|
10
|
NISARPUR
|
MP-22-010-017-003/47
(Raswa)
|
1722010017NRG24210320240895455
|
21/03/2024
|
mulachand
|
1722010017WL083427
|
mulachand
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
mulachand
|
BANK OF BARODA(606985)
|
|
11
|
NISARPUR
|
MP-22-010-017-003/91
(Raswa)
|
1722010017NRG24210320240895463
|
21/03/2024
|
uma bai
|
1722010017WL083430
|
uma bai
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
umabai
|
BANK OF INDIA(508505)
|
|
12
|
NISARPUR
|
MP-22-010-019-001/116-B
(Dogava)
|
1722010019NRG24200320240893847
|
21/03/2024
|
RANJNA
|
1722010019WL083280
|
RANJNA
|
00048
|
BKID0009808
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NISARPUR
|
MP-22-010-019-001/184
(Dogava)
|
1722010019NRG24200320240893848
|
21/03/2024
|
MAMATA BABU
|
1722010019WL083280
|
MAMATA BABU
|
00048
|
BKID0009808
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
MAMATABABU
|
BANK OF INDIA(508505)
|
|
14
|
NISARPUR
|
MP-22-010-019-001/190-A
(Dogava)
|
1722010019NRG24200320240893850
|
21/03/2024
|
KALIBAI SHERSINGH
|
1722010019WL083280
|
KALIBAI SHERSINGH
|
00048
|
BKID0009808
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
KALIBAISHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
NISARPUR
|
MP-22-010-019-001/237
(Dogava)
|
1722010000NRG24210320240895768
|
21/03/2024
|
SHER SINGH HAGRIYA
|
1722010WL083446
|
SHER SINGH HAGRIYA
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711018
|
|
SHERSINGHHAGRIYA
|
BANK OF INDIA(508505)
|
|
16
|
NISARPUR
|
MP-22-010-019-001/237
(Dogava)
|
1722010000NRG24210320240895767
|
21/03/2024
|
SHER SINGH HAGRIYA
|
1722010WL083446
|
SHER SINGH HAGRIYA
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711018
|
|
SHERSINGHHAGRIYA
|
BANK OF BARODA(606985)
|
|
17
|
NISARPUR
|
MP-22-010-019-001/248
(Dogava)
|
1722010019NRG24200320240893854
|
21/03/2024
|
SOBHARAM BISHAN
|
1722010019WL083280
|
SOBHARAM BISHAN
|
00048
|
BKID0009808
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
SOBHARAMBISHAN
|
BANK OF INDIA(508505)
|
|
18
|
NISARPUR
|
MP-22-010-019-001/268
(Dogava)
|
1722010019NRG24200320240893855
|
21/03/2024
|
Visharam
|
1722010019WL083280
|
Visharam
|
00048
|
BKID0009808
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
Visharam
|
BANK OF INDIA(508505)
|
|
19
|
NISARPUR
|
MP-22-010-019-001/312-C
(Dogava)
|
1722010000NRG24210320240895770
|
21/03/2024
|
RUKHMABAI
|
1722010WL083446
|
RUKHMABAI
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711018
|
|
RUKHMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
NISARPUR
|
MP-22-010-019-001/320-A
(Dogava)
|
1722010000NRG24210320240895771
|
21/03/2024
|
LAXMAN BALAJI
|
1722010WL083446
|
LAXMAN BALAJI
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711018
|
|
LAXMANBALAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
NISARPUR
|
MP-22-010-019-001/43
(Dogava)
|
1722010019NRG24200320240893857
|
21/03/2024
|
geitabai
|
1722010019WL083280
|
geitabai
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711018
|
|
geitabai
|
BANK OF INDIA(508505)
|
|
22
|
NISARPUR
|
MP-22-010-019-001/45
(Dogava)
|
1722010019NRG24200320240893858
|
21/03/2024
|
MEERABAI SUNIL
|
1722010019WL083280
|
MEERABAI SUNIL
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711018
|
|
MEERABAISUNIL
|
BANK OF INDIA(508505)
|
|
23
|
NISARPUR
|
MP-22-010-025-001/101-D
(Konda)
|
1722010000NRG24200320240894444
|
21/03/2024
|
Anil Rupala
|
1722010WL083349
|
Anil Rupala
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
AnilRupala
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NISARPUR
|
MP-22-010-025-001/168-A
(Konda)
|
1722010000NRG24200320240894445
|
21/03/2024
|
JAGDISh
|
1722010WL083349
|
JAGDISh
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
JAGDISh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NISARPUR
|
MP-22-010-025-001/223-D
(Konda)
|
1722010000NRG24200320240894446
|
21/03/2024
|
Anita Barfa
|
1722010WL083349
|
Anita Barfa
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
AnitaBarfa
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NISARPUR
|
MP-22-010-025-001/226-B
(Konda)
|
1722010000NRG24200320240894447
|
21/03/2024
|
Dileep Kag
|
1722010WL083349
|
Dileep Kag
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
DileepKag
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NISARPUR
|
MP-22-010-025-001/254-C
(Konda)
|
1722010000NRG24200320240894448
|
21/03/2024
|
Badrilal
|
1722010WL083349
|
Badrilal
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NISARPUR
|
MP-22-010-025-001/280
(Konda)
|
1722010000NRG24200320240894454
|
21/03/2024
|
LAXMIBAI SHANKAR
|
1722010WL083349
|
LAXMIBAI SHANKAR
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
LAXMIBAISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NISARPUR
|
MP-22-010-025-001/296
(Konda)
|
1722010000NRG24200320240894456
|
21/03/2024
|
GOPAL TARAJI
|
1722010WL083349
|
GOPAL TARAJI
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
GOPALTARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NISARPUR
|
MP-22-010-025-001/304-B
(Konda)
|
1722010000NRG24200320240894458
|
21/03/2024
|
Anita
|
1722010WL083349
|
Anita
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NISARPUR
|
MP-22-010-025-001/305
(Konda)
|
1722010000NRG24200320240894459
|
21/03/2024
|
Seema
|
1722010WL083349
|
Seema
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NISARPUR
|
MP-22-010-025-001/316-B
(Konda)
|
1722010000NRG24200320240894460
|
21/03/2024
|
Pooja Choyal
|
1722010WL083349
|
Pooja Choyal
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
PoojaChoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NISARPUR
|
MP-22-010-025-001/364-B
(Konda)
|
1722010000NRG24200320240894463
|
21/03/2024
|
Valaji
|
1722010WL083349
|
Valaji
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Valaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NISARPUR
|
MP-22-010-025-001/39-D
(Konda)
|
1722010000NRG24200320240894465
|
21/03/2024
|
janki bai
|
1722010WL083349
|
janki bai
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NISARPUR
|
MP-22-010-025-001/407
(Konda)
|
1722010000NRG24200320240894466
|
21/03/2024
|
PRABHU AMRAJI
|
1722010WL083349
|
PRABHU AMRAJI
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
PRABHUAMRAJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
NISARPUR
|
MP-22-010-025-001/65-A
(Konda)
|
1722010000NRG24200320240894468
|
21/03/2024
|
Bablu
|
1722010WL083349
|
Bablu
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Bablu
|
IDBI BANK(607095)
|
|
37
|
NISARPUR
|
MP-22-010-025-001/654-B
(Konda)
|
1722010000NRG24200320240894470
|
21/03/2024
|
ganga
|
1722010WL083349
|
ganga
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
NISARPUR
|
MP-22-010-025-001/705-A
(Konda)
|
1722010000NRG24200320240894472
|
21/03/2024
|
geeta
|
1722010WL083349
|
geeta
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
NISARPUR
|
MP-22-010-025-001/705-B
(Konda)
|
1722010000NRG24200320240894473
|
21/03/2024
|
Bharat
|
1722010WL083349
|
Bharat
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NISARPUR
|
MP-22-010-034-001/109-A
(Nawadpura)
|
1722010000NRG24200320240894395
|
21/03/2024
|
mohan valaji
|
1722010WL083345
|
mohan valaji
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
mohanvalaji
|
BANK OF INDIA(508505)
|
|
41
|
NISARPUR
|
MP-22-010-034-001/111-A
(Nawadpura)
|
1722010000NRG24200320240894401
|
21/03/2024
|
Mamatabai
|
1722010WL083345
|
Mamatabai
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
Mamatabai
|
BANK OF INDIA(508505)
|
|
42
|
NISARPUR
|
MP-22-010-034-001/112-A
(Nawadpura)
|
1722010000NRG24200320240894402
|
21/03/2024
|
Laxmibai Lunaji
|
1722010WL083345
|
Laxmibai Lunaji
|
00048
|
BKID0009808
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
LaxmibaiLunaji
|
BANK OF INDIA(508505)
|
|
43
|
NISARPUR
|
MP-22-010-034-001/114-B
(Nawadpura)
|
1722010000NRG24200320240894405
|
21/03/2024
|
dilip mohan
|
1722010WL083345
|
dilip mohan
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
dilipmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NISARPUR
|
MP-22-010-034-001/126-A
(Nawadpura)
|
1722010000NRG24200320240894407
|
21/03/2024
|
GANGARAM
|
1722010WL083345
|
GANGARAM
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
45
|
NISARPUR
|
MP-22-010-034-001/127-A
(Nawadpura)
|
1722010000NRG24200320240894408
|
21/03/2024
|
Prabhu lalaji
|
1722010WL083345
|
Prabhu lalaji
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
Prabhulalaji
|
BANK OF INDIA(508505)
|
|
46
|
NISARPUR
|
MP-22-010-034-001/145
(Nawadpura)
|
1722010000NRG24200320240894413
|
21/03/2024
|
Sangeeta Badri
|
1722010WL083345
|
Sangeeta Badri
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
SangeetaBadri
|
BANK OF INDIA(508505)
|
|
47
|
NISARPUR
|
MP-22-010-034-001/146
(Nawadpura)
|
1722010000NRG24200320240894414
|
21/03/2024
|
Kuversingh Eda
|
1722010WL083345
|
Kuversingh Eda
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
KuversinghEda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
48
|
NISARPUR
|
MP-22-010-025-001/65-D
(Konda)
|
1722010000NRG24200320240894469
|
21/03/2024
|
KANHIYA
|
1722010WL083349
|
KANHIYA
|
00078
|
CNRB0006364
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
KANHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
49
|
NISARPUR
|
MP-22-010-017-003/16
(Raswa)
|
1722010017NRG24210320240895453
|
21/03/2024
|
deepak
|
1722010017WL083427
|
deepak
|
00354
|
PUNB0680300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711018
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
NISARPUR
|
MP-22-010-019-001/312-B
(Dogava)
|
1722010000NRG24210320240895769
|
21/03/2024
|
GOPAL GOMAJI CHOYAL
|
1722010WL083446
|
GOPAL GOMAJI CHOYAL
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711018
|
|
GOPALGOMAJICHOYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
NISARPUR
|
MP-22-010-025-001/654-C
(Konda)
|
1722010000NRG24200320240894471
|
21/03/2024
|
Vikash Sencha
|
1722010WL083349
|
Vikash Sencha
|
00415
|
SBIN0030042
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
VikashSencha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
52
|
NISARPUR
|
MP-22-010-017-002/116-B
(Raswa)
|
1722010017NRG24210320240895464
|
21/03/2024
|
nanuram
|
1722010017WL083431
|
nanuram
|
00415
|
SBIN0030509
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711018
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
NISARPUR
|
MP-22-010-025-001/304-A
(Konda)
|
1722010000NRG24200320240894457
|
21/03/2024
|
Minakshi
|
1722010WL083349
|
Minakshi
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Minakshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NISARPUR
|
MP-22-010-034-001/110-B
(Nawadpura)
|
1722010000NRG24200320240894400
|
21/03/2024
|
Manju
|
1722010WL083345
|
Manju
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
NISARPUR
|
MP-22-010-025-001/255
(Konda)
|
1722010000NRG24200320240894449
|
21/03/2024
|
MOHAN SOLANKII
|
1722010WL083349
|
MOHAN SOLANKII
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
MOHANSOLANKII
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NISARPUR
|
MP-22-010-025-001/261-A
(Konda)
|
1722010000NRG24200320240894451
|
21/03/2024
|
Santosh
|
1722010WL083349
|
Santosh
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NISARPUR
|
MP-22-010-025-001/271-C
(Konda)
|
1722010000NRG24200320240894452
|
21/03/2024
|
KISHORE PUNAJI
|
1722010WL083349
|
KISHORE PUNAJI
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
KISHOREPUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NISARPUR
|
MP-22-010-025-001/281
(Konda)
|
1722010000NRG24200320240894455
|
21/03/2024
|
Tulsi bai
|
1722010WL083349
|
Tulsi bai
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Tulsibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NISARPUR
|
MP-22-010-025-001/318-A
(Konda)
|
1722010000NRG24200320240894461
|
21/03/2024
|
Kamana
|
1722010WL083349
|
Kamana
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Kamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NISARPUR
|
MP-22-010-025-001/344-A
(Konda)
|
1722010000NRG24200320240894462
|
21/03/2024
|
Ujjaval
|
1722010WL083349
|
Ujjaval
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Ujjaval
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NISARPUR
|
MP-22-010-025-001/388-C
(Konda)
|
1722010000NRG24200320240894464
|
21/03/2024
|
Hansha
|
1722010WL083349
|
Hansha
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
Hansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NISARPUR
|
MP-22-010-025-001/450-B
(Konda)
|
1722010000NRG24200320240894467
|
21/03/2024
|
INDARSINGH RANCHOD
|
1722010WL083349
|
INDARSINGH RANCHOD
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
INDARSINGHRANCHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NISARPUR
|
MP-22-010-034-001/11-B
(Nawadpura)
|
1722010000NRG24200320240894396
|
21/03/2024
|
Tara bai
|
1722010WL083345
|
Tara bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
64
|
NISARPUR
|
MP-22-010-034-001/110-A
(Nawadpura)
|
1722010000NRG24200320240894398
|
21/03/2024
|
Bhudibai
|
1722010WL083345
|
Bhudibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
Bhudibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NISARPUR
|
MP-22-010-034-001/110-A
(Nawadpura)
|
1722010000NRG24200320240894399
|
21/03/2024
|
Budibai
|
1722010WL083345
|
Budibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
Budibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NISARPUR
|
MP-22-010-034-001/112-B
(Nawadpura)
|
1722010000NRG24200320240894403
|
21/03/2024
|
badari
|
1722010WL083345
|
badari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
badari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NISARPUR
|
MP-22-010-034-001/120-A
(Nawadpura)
|
1722010000NRG24200320240894406
|
21/03/2024
|
Sanjay
|
1722010WL083345
|
Sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
68
|
NISARPUR
|
MP-22-010-034-001/131-A
(Nawadpura)
|
1722010000NRG24200320240894410
|
21/03/2024
|
Babu Lacheta
|
1722010WL083345
|
Babu Lacheta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
BabuLacheta
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NISARPUR
|
MP-22-010-034-001/131-B
(Nawadpura)
|
1722010000NRG24200320240894411
|
21/03/2024
|
Bharat Lacheta
|
1722010WL083345
|
Bharat Lacheta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
BharatLacheta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NISARPUR
|
MP-22-010-034-001/141
(Nawadpura)
|
1722010000NRG24200320240894412
|
21/03/2024
|
kalu
|
1722010WL083345
|
kalu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
kalu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
71
|
NISARPUR
|
MP-22-010-034-001/11-C
(Nawadpura)
|
1722010000NRG24200320240894397
|
21/03/2024
|
Bhagawati
|
1722010WL083345
|
Bhagawati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
Bhagawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
72
|
NISARPUR
|
MP-22-010-025-001/277-A
(Konda)
|
1722010000NRG24200320240894453
|
21/03/2024
|
Lokesh Sencha
|
1722010WL083349
|
Lokesh Sencha
|
00697
|
BKID0MG6046
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711018
|
|
LokeshSencha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
73
|
NISARPUR
|
MP-22-010-019-001/342-A
(Dogava)
|
1722010000NRG24210320240895772
|
21/03/2024
|
BABU
|
1722010WL083446
|
BABU
|
00697
|
BKID0MG6067
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711018
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
74
|
NISARPUR
|
MP-22-010-021-001/33
(Bedvalya)
|
1722010000NRG24200320240893953
|
21/03/2024
|
SHANKAR
|
1722010WL083286
|
SHANKAR
|
00697
|
BKID0MG6069
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711018
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NISARPUR
|
MP-22-010-023-001/149
(Pipalya)
|
1722010000NRG24210320240897462
|
21/03/2024
|
AMBARAM
|
1722010WL083522
|
AMBARAM
|
00697
|
BKID0MG6069
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711018
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NISARPUR
|
MP-22-010-023-001/149
(Pipalya)
|
1722010000NRG24210320240897461
|
21/03/2024
|
AMBARAM
|
1722010WL083522
|
AMBARAM
|
00697
|
BKID0MG6069
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711018
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
77
|
NISARPUR
|
MP-22-010-017-002/203
(Raswa)
|
1722010017NRG24210320240895458
|
21/03/2024
|
RAMATI BAI
|
1722010017WL083429
|
RAMATI BAI
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711018
|
|
RAMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NISARPUR
|
MP-22-010-017-003/182
(Raswa)
|
1722010017NRG24210320240895454
|
21/03/2024
|
aayodhyadas
|
1722010017WL083427
|
aayodhyadas
|
00697
|
BKID0MG6086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
aayodhyadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NISARPUR
|
MP-22-010-017-003/90
(Raswa)
|
1722010017NRG24210320240895461
|
21/03/2024
|
rajaram
|
1722010017WL083430
|
rajaram
|
00697
|
BKID0MG6086
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
NISARPUR
|
MP-22-010-017-003/90
(Raswa)
|
1722010017NRG24210320240895462
|
21/03/2024
|
rajni
|
1722010017WL083430
|
rajni
|
00697
|
BKID0MG6086
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711018
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
81
|
NISARPUR
|
MP-22-010-019-001/188-A
(Dogava)
|
1722010019NRG24200320240893849
|
21/03/2024
|
SHANTABAI THAVRIYA
|
1722010019WL083280
|
SHANTABAI THAVRIYA
|
00697
|
BKID0MG6086
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
SHANTABAITHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NISARPUR
|
MP-22-010-019-001/273-A
(Dogava)
|
1722010019NRG24200320240893856
|
21/03/2024
|
KALIBAI MAHESH
|
1722010019WL083280
|
KALIBAI MAHESH
|
00697
|
BKID0MG6086
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
KALIBAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NISARPUR
|
MP-22-010-021-001/144
(Bedvalya)
|
1722010000NRG24200320240893951
|
21/03/2024
|
jitendra
|
1722010WL083286
|
jitendra
|
00697
|
BKID0MG6086
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711018
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
84
|
NISARPUR
|
MP-22-010-021-001/25
(Bedvalya)
|
1722010000NRG24200320240893952
|
21/03/2024
|
SOBHARAM
|
1722010WL083286
|
SOBHARAM
|
00697
|
BKID0MG6086
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711018
|
|
SOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NISARPUR
|
MP-22-010-021-001/8-A
(Bedvalya)
|
1722010000NRG24200320240893954
|
21/03/2024
|
gamra
|
1722010WL083286
|
gamra
|
00697
|
BKID0MG6086
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711018
|
|
gamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NISARPUR
|
MP-22-010-034-001/127-A
(Nawadpura)
|
1722010000NRG24200320240894409
|
21/03/2024
|
prabhulalaji
|
1722010WL083345
|
prabhulalaji
|
00697
|
BKID0MG6086
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711018
|
|
prabhulalaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
87
|
NISARPUR
|
MP-22-010-002-001/91
(Lohari)
|
1722010000NRG24210320240897465
|
21/03/2024
|
vikarm
|
1722010WL083524
|
vikarm
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473711018
|
|
vikarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NISARPUR
|
MP-22-010-019-001/235
(Dogava)
|
1722010019NRG24200320240893853
|
21/03/2024
|
Bharat pratap
|
1722010019WL083280
|
Bharat pratap
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711018
|
|
Bharatpratap
|
BANK OF INDIA(508505)
|
|
89
|
NISARPUR
|
MP-22-010-021-001/126
(Bedvalya)
|
1722010000NRG24200320240893950
|
21/03/2024
|
abhay
|
1722010WL083286
|
abhay
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711018
|
|
abhay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
90
|
NISARPUR
|
MP-22-010-034-001/114-A
(Nawadpura)
|
1722010000NRG24200320240894404
|
21/03/2024
|
Anil Mohan
|
1722010WL083345
|
Anil Mohan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711018
|
|
AnilMohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|