|
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-22-010-026-003/606
(Sisgaon)
|
1722010000NRG24160120240719936
|
17/01/2024
|
TILAK NARGAWE
|
1722010WL072156
|
TILAK NARGAWE
|
00045
|
BARB0BARWAN
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
TILAKNARGAWE
|
BANK OF BARODA(606985)
|
|
2
|
NISARPUR
|
MP-22-010-026-003/701
(Sisgaon)
|
1722010000NRG24160120240719943
|
17/01/2024
|
SHYAM
|
1722010WL072156
|
SHYAM
|
00045
|
BARB0BARWAN
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
SHYAM
|
BANK OF BARODA(606985)
|
|
3
|
NISARPUR
|
MP-22-010-026-003/712
(Sisgaon)
|
1722010000NRG24160120240719945
|
17/01/2024
|
DILEEP PARMAR
|
1722010WL072156
|
DILEEP PARMAR
|
00045
|
BARB0BARWAN
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
DILEEPPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NISARPUR
|
MP-22-010-006-001/13-D
(Loni)
|
1722010000NRG24160120240722368
|
17/01/2024
|
PANKAJ
|
1722010WL072326
|
PANKAJ
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NISARPUR
|
MP-22-010-006-001/14
(Loni)
|
1722010000NRG24160120240722369
|
17/01/2024
|
KUVARSINGH
|
1722010WL072326
|
KUVARSINGH
|
00048
|
BKID0009803
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706612764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NISARPUR
|
MP-22-010-006-001/17-B
(Loni)
|
1722010000NRG24160120240722370
|
17/01/2024
|
MUKESH
|
1722010WL072326
|
MUKESH
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NISARPUR
|
MP-22-010-015-001/134
(Khandwa)
|
1722010000NRG24160120240722166
|
17/01/2024
|
mukesh
|
1722010WL072309
|
mukesh
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612764
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
8
|
NISARPUR
|
MP-22-010-017-003/16
(Raswa)
|
1722010017NRG24170120240726582
|
17/01/2024
|
SUMAN
|
1722010017WL072582
|
SUMAN
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
9
|
NISARPUR
|
MP-22-010-017-003/47
(Raswa)
|
1722010017NRG24170120240726587
|
17/01/2024
|
mulachand
|
1722010017WL072583
|
mulachand
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
mulachand
|
BANK OF BARODA(606985)
|
|
10
|
NISARPUR
|
MP-22-010-017-003/91
(Raswa)
|
1722010017NRG24170120240726585
|
17/01/2024
|
sangita
|
1722010017WL072582
|
sangita
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
sangita
|
BANK OF INDIA(508505)
|
|
11
|
NISARPUR
|
MP-22-010-026-005/616
(Sisgaon)
|
1722010000NRG24160120240719948
|
17/01/2024
|
HARIRAM
|
1722010WL072156
|
HARIRAM
|
00048
|
BKID0009808
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
12
|
NISARPUR
|
MP-22-010-027-001/1001
(Chikhalda)
|
1722010000NRG24160120240720207
|
17/01/2024
|
Naresh
|
1722010WL072168
|
Naresh
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
13
|
NISARPUR
|
MP-22-010-027-001/1005
(Chikhalda)
|
1722010000NRG24160120240720208
|
17/01/2024
|
chitriya
|
1722010WL072168
|
chitriya
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
chitriya
|
BANK OF INDIA(508505)
|
|
14
|
NISARPUR
|
MP-22-010-027-001/1008
(Chikhalda)
|
1722010000NRG24160120240720215
|
17/01/2024
|
jamna
|
1722010WL072168
|
jamna
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
jamna
|
BANK OF BARODA(606985)
|
|
15
|
NISARPUR
|
MP-22-010-027-001/1014
(Chikhalda)
|
1722010000NRG24160120240720216
|
17/01/2024
|
Bhursingh
|
1722010WL072168
|
Bhursingh
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Bhursingh
|
BANK OF BARODA(606985)
|
|
16
|
NISARPUR
|
MP-22-010-027-001/1017
(Chikhalda)
|
1722010000NRG24160120240720219
|
17/01/2024
|
nathi bai
|
1722010WL072168
|
nathi bai
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
nathibai
|
BANK OF INDIA(508505)
|
|
17
|
NISARPUR
|
MP-22-010-027-001/1034
(Chikhalda)
|
1722010000NRG24160120240720231
|
17/01/2024
|
Kishor
|
1722010WL072168
|
Kishor
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
18
|
NISARPUR
|
MP-22-010-027-001/1041
(Chikhalda)
|
1722010000NRG24160120240720235
|
17/01/2024
|
Jasu
|
1722010WL072168
|
Jasu
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Jasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NISARPUR
|
MP-22-010-027-001/1042
(Chikhalda)
|
1722010000NRG24160120240720236
|
17/01/2024
|
Ghisilal
|
1722010WL072168
|
Ghisilal
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Ghisilal
|
BANK OF INDIA(508505)
|
|
20
|
NISARPUR
|
MP-22-010-027-001/1043
(Chikhalda)
|
1722010000NRG24160120240720237
|
17/01/2024
|
prakash
|
1722010WL072168
|
prakash
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
prakash
|
BANK OF INDIA(508505)
|
|
21
|
NISARPUR
|
MP-22-010-027-001/1045
(Chikhalda)
|
1722010000NRG24160120240720238
|
17/01/2024
|
jitendra
|
1722010WL072168
|
jitendra
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
22
|
NISARPUR
|
MP-22-010-027-001/1054
(Chikhalda)
|
1722010000NRG24160120240720240
|
17/01/2024
|
posala
|
1722010WL072168
|
posala
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
posala
|
BANK OF INDIA(508505)
|
|
23
|
NISARPUR
|
MP-22-010-027-001/1057
(Chikhalda)
|
1722010000NRG24160120240720241
|
17/01/2024
|
Kaliya
|
1722010WL072168
|
Kaliya
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Kaliya
|
BANK OF INDIA(508505)
|
|
24
|
NISARPUR
|
MP-22-010-027-001/1059
(Chikhalda)
|
1722010000NRG24160120240720242
|
17/01/2024
|
rukamani bai
|
1722010WL072168
|
rukamani bai
|
00048
|
BKID0009808
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
rukamanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5161
|
5161
|
|
|
|
|
|
|
|
|
25
|
NISARPUR
|
MP-22-010-026-003/611
(Sisgaon)
|
1722010000NRG24160120240719937
|
17/01/2024
|
Dinesh Nargave
|
1722010WL072156
|
Dinesh Nargave
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
DineshNargave
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
NISARPUR
|
MP-22-010-026-005/524
(Sisgaon)
|
1722010000NRG24160120240719946
|
17/01/2024
|
ANAND
|
1722010WL072156
|
ANAND
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NISARPUR
|
MP-22-010-026-005/589
(Sisgaon)
|
1722010000NRG24160120240719947
|
17/01/2024
|
RANJANA WASKEL
|
1722010WL072156
|
RANJANA WASKEL
|
00048
|
BKID0009821
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
RANJANAWASKEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
NISARPUR
|
MP-22-010-017-003/91
(Raswa)
|
1722010017NRG24170120240726584
|
17/01/2024
|
mahesh
|
1722010017WL072582
|
mahesh
|
00152
|
HDFC0001056
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
NISARPUR
|
MP-22-010-026-003/674
(Sisgaon)
|
1722010000NRG24160120240719939
|
17/01/2024
|
KAILASH GOSWAMI
|
1722010WL072156
|
KAILASH GOSWAMI
|
00165
|
IBKL0001323
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
KAILASHGOSWAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NISARPUR
|
MP-22-010-026-003/676
(Sisgaon)
|
1722010000NRG24160120240719940
|
17/01/2024
|
KAMALGEER
|
1722010WL072156
|
KAMALGEER
|
00165
|
IBKL0001323
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
KAMALGEER
|
IDBI BANK(607095)
|
|
31
|
NISARPUR
|
MP-22-010-026-003/677
(Sisgaon)
|
1722010000NRG24160120240719941
|
17/01/2024
|
KRISHNAGEER
|
1722010WL072156
|
KRISHNAGEER
|
00165
|
IBKL0001323
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
KRISHNAGEER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
NISARPUR
|
MP-22-010-017-003/16
(Raswa)
|
1722010017NRG24170120240726583
|
17/01/2024
|
deepak
|
1722010017WL072582
|
deepak
|
00354
|
PUNB0680300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
NISARPUR
|
MP-22-010-026-003/60
(Sisgaon)
|
1722010000NRG24170120240724108
|
17/01/2024
|
DILIP
|
1722010WL072417
|
DILIP
|
00415
|
SBIN0006074
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
34
|
NISARPUR
|
MP-22-010-017-003/47
(Raswa)
|
1722010017NRG24170120240726588
|
17/01/2024
|
mulachand
|
1722010017WL072583
|
mulachand
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
mulachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
NISARPUR
|
MP-22-010-021-001/25
(Bedvalya)
|
1722010000NRG24170120240725400
|
17/01/2024
|
DEEPAK DAWAR
|
1722010WL072535
|
DEEPAK DAWAR
|
00468
|
UBIN0919063
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612764
|
|
DEEPAKDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
NISARPUR
|
MP-22-010-014-001/78-B
(Nimbol)
|
1722010000NRG24160120240723893
|
17/01/2024
|
Ram
|
1722010WL072393
|
Ram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NISARPUR
|
MP-22-010-027-001/1035
(Chikhalda)
|
1722010000NRG24160120240720232
|
17/01/2024
|
Malabai
|
1722010WL072168
|
Malabai
|
00688
|
FINO0001446
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Malabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
38
|
NISARPUR
|
MP-22-010-026-005/680
(Sisgaon)
|
1722010000NRG24160120240719949
|
17/01/2024
|
Pratima Solanki
|
1722010WL072156
|
Pratima Solanki
|
00689
|
AUBL0002310
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
PratimaSolanki
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
NISARPUR
|
MP-22-010-027-001/1024
(Chikhalda)
|
1722010000NRG24160120240720220
|
17/01/2024
|
Dharmendra
|
1722010WL072168
|
Dharmendra
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
40
|
NISARPUR
|
MP-22-010-027-001/1031
(Chikhalda)
|
1722010000NRG24160120240720228
|
17/01/2024
|
Golu
|
1722010WL072168
|
Golu
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NISARPUR
|
MP-22-010-027-001/1036
(Chikhalda)
|
1722010000NRG24160120240720234
|
17/01/2024
|
urmilabai
|
1722010WL072168
|
urmilabai
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
42
|
NISARPUR
|
MP-22-010-028-001/353-A
(Kadmal)
|
1722010000NRG24160120240723989
|
17/01/2024
|
Teena Pachava
|
1722010WL072404
|
Teena Pachava
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
TeenaPachava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
43
|
NISARPUR
|
MP-22-010-006-001/368-A
(Loni)
|
1722010000NRG24160120240722371
|
17/01/2024
|
kamal
|
1722010WL072326
|
kamal
|
00697
|
BKID0MG6046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NISARPUR
|
MP-22-010-006-001/368-A
(Loni)
|
1722010000NRG24160120240722372
|
17/01/2024
|
ROHIT
|
1722010WL072326
|
ROHIT
|
00697
|
BKID0MG6046
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
NISARPUR
|
MP-22-010-015-001/23
(Khandwa)
|
1722010000NRG24160120240722167
|
17/01/2024
|
SONA SOHAN
|
1722010WL072309
|
SONA SOHAN
|
00697
|
BKID0MG6069
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612764
|
|
SONASOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NISARPUR
|
MP-22-010-020-001/162
(Lingwa)
|
1722010000NRG24160120240723892
|
17/01/2024
|
GOVIND
|
1722010WL072392
|
GOVIND
|
00697
|
BKID0MG6069
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NISARPUR
|
MP-22-010-021-001/21
(Bedvalya)
|
1722010000NRG24170120240725399
|
17/01/2024
|
SHREERAM
|
1722010WL072535
|
SHREERAM
|
00697
|
BKID0MG6069
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612764
|
|
SHREERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
NISARPUR
|
MP-22-010-023-001/648-C
(Pipalya)
|
1722010023NRG24170120240724622
|
17/01/2024
|
babulal ranchod
|
1722010023WL072463
|
babulal ranchod
|
00697
|
BKID0MG6069
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612764
|
|
babulalranchod
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
NISARPUR
|
MP-22-010-026-003/242
(Sisgaon)
|
1722010000NRG24160120240719935
|
17/01/2024
|
GOPAL
|
1722010WL072156
|
GOPAL
|
00697
|
BKID0MG6069
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NISARPUR
|
MP-22-010-026-003/700
(Sisgaon)
|
1722010000NRG24160120240719942
|
17/01/2024
|
SUNIL
|
1722010WL072156
|
SUNIL
|
00697
|
BKID0MG6069
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
51
|
NISARPUR
|
MP-22-010-026-003/631
(Sisgaon)
|
1722010000NRG24160120240719938
|
17/01/2024
|
VINOD
|
1722010WL072156
|
VINOD
|
00697
|
BKID0MG6079
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NISARPUR
|
MP-22-010-026-003/705
(Sisgaon)
|
1722010000NRG24160120240719944
|
17/01/2024
|
Pradip
|
1722010WL072156
|
Pradip
|
00697
|
BKID0MG6079
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
Pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
53
|
NISARPUR
|
MP-22-010-006-001/11-C
(Loni)
|
1722010000NRG24160120240722367
|
17/01/2024
|
Ranjna
|
1722010WL072326
|
Ranjna
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
54
|
NISARPUR
|
MP-22-010-006-001/11-C
(Loni)
|
1722010000NRG24160120240722366
|
17/01/2024
|
Ranjna
|
1722010WL072326
|
Ranjna
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
Ranjna
|
BANK OF INDIA(508505)
|
|
55
|
NISARPUR
|
MP-22-010-017-003/182
(Raswa)
|
1722010017NRG24170120240726586
|
17/01/2024
|
aayodhyadas
|
1722010017WL072583
|
aayodhyadas
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
aayodhyadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NISARPUR
|
MP-22-010-021-001/144
(Bedvalya)
|
1722010000NRG24170120240725398
|
17/01/2024
|
jitendra
|
1722010WL072535
|
jitendra
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612764
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
57
|
NISARPUR
|
MP-22-010-021-001/8-A
(Bedvalya)
|
1722010000NRG24170120240725401
|
17/01/2024
|
gamra
|
1722010WL072535
|
gamra
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612764
|
|
gamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NISARPUR
|
MP-22-010-027-001/1006
(Chikhalda)
|
1722010000NRG24160120240720211
|
17/01/2024
|
Hemant
|
1722010WL072168
|
Hemant
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NISARPUR
|
MP-22-010-027-001/1007
(Chikhalda)
|
1722010000NRG24160120240720212
|
17/01/2024
|
sushila
|
1722010WL072168
|
sushila
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NISARPUR
|
MP-22-010-027-001/1026
(Chikhalda)
|
1722010000NRG24160120240720223
|
17/01/2024
|
Nanuram
|
1722010WL072168
|
Nanuram
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NISARPUR
|
MP-22-010-027-001/1029
(Chikhalda)
|
1722010000NRG24160120240720224
|
17/01/2024
|
Mohan
|
1722010WL072168
|
Mohan
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NISARPUR
|
MP-22-010-027-001/1030
(Chikhalda)
|
1722010000NRG24160120240720227
|
17/01/2024
|
Jitendra
|
1722010WL072168
|
Jitendra
|
00697
|
BKID0MG6086
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NISARPUR
|
MP-22-010-028-001/353-A
(Kadmal)
|
1722010000NRG24160120240723988
|
17/01/2024
|
kamal sohan pachava
|
1722010WL072404
|
kamal sohan pachava
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
kamalsohanpachava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NISARPUR
|
MP-22-010-028-001/353-A
(Kadmal)
|
1722010000NRG24160120240723987
|
17/01/2024
|
sunita
|
1722010WL072404
|
sunita
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706612764
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9924
|
9924
|
|
|
|
|
|
|
|
|
65
|
NISARPUR
|
MP-22-010-015-001/109-A
(Khandwa)
|
1722010000NRG24160120240722164
|
17/01/2024
|
sunita
|
1722010WL072309
|
sunita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612764
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NISARPUR
|
MP-22-010-015-001/117
(Khandwa)
|
1722010000NRG24160120240722165
|
17/01/2024
|
FAJJA GOVIND
|
1722010WL072309
|
FAJJA GOVIND
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612764
|
|
FAJJAGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NISARPUR
|
MP-22-010-015-001/69
(Khandwa)
|
1722010000NRG24160120240722168
|
17/01/2024
|
SODAN GOVINDA
|
1722010WL072309
|
SODAN GOVINDA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706612764
|
|
SODANGOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NISARPUR
|
MP-22-010-021-001/126
(Bedvalya)
|
1722010000NRG24170120240725397
|
17/01/2024
|
abhay
|
1722010WL072535
|
abhay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706612764
|
|
abhay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
NISARPUR
|
MP-22-010-026-003/386
(Sisgaon)
|
1722010000NRG24170120240724107
|
17/01/2024
|
VESLYA
|
1722010WL072416
|
VESLYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706612764
|
|
VESLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NISARPUR
|
MP-22-010-027-001/1053
(Chikhalda)
|
1722010000NRG24160120240720239
|
17/01/2024
|
Mahesh
|
1722010WL072168
|
Mahesh
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
14/03/2024
|
|
706612764
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39153
|
39153
|
|
|
|
|
|
|
|