Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_020723APB_FTO_143839
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-22-010-007-004/42-B
(Kharajna) 		1722010000NRG24280620230174806 02/07/2023 Lakshmi 1722010WL017494 Lakshmi 00032 UTIB0000043 1326 1326 Processed 11/07/2023 799659127 Lakshmi BANK OF INDIA(508505)
SubTotal 1326 1326
2 NISARPUR MP-22-010-007-004/46-B
(Kharajna) 		1722010000NRG24280620230174808 02/07/2023 gendalal 1722010WL017494 gendalal 00032 UTIB0001353 1326 1326 Processed 11/07/2023 799659127 gendalal BANK OF INDIA(508505)
3 NISARPUR MP-22-010-007-004/46-C
(Kharajna) 		1722010000NRG24280620230174809 02/07/2023 DINESH 1722010WL017494 DINESH 00032 UTIB0001353 1326 1326 Processed 11/07/2023 799659127 DINESH BANK OF INDIA(508505)
SubTotal 2652 2652
4 NISARPUR MP-22-010-026-003/706
(Sisgaon) 		1722010000NRG24010720230188492 02/07/2023 KISHOR CHOUHAN 1722010WL018579 KISHOR CHOUHAN 00045 BARB0BARWAN 1547 1547 Processed 11/07/2023 799659127 KISHORCHOUHAN BANK OF BARODA(606985)
5 NISARPUR MP-22-010-026-003/717
(Sisgaon) 		1722010000NRG24010720230188573 02/07/2023 Shankar 1722010WL018594 Shankar 00045 BARB0BARWAN 1547 1547 Processed 11/07/2023 799659127 Shankar BANK OF BARODA(606985)
6 NISARPUR MP-22-010-026-005/680
(Sisgaon) 		1722010000NRG24010720230188497 02/07/2023 Shanta 1722010WL018579 Shanta 00045 BARB0BARWAN 1547 1547 Processed 11/07/2023 799659127 Shanta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
7 NISARPUR MP-22-010-012-001/25809400-B
(Nanoda) 		1722010000NRG24280620230175390 02/07/2023 sonu 1722010WL017522 sonu 00045 BARB0KUKSHI 1547 1547 Processed 11/07/2023 799659127 sonu BANK OF BARODA(606985)
8 NISARPUR MP-22-010-019-001/211-A
(Dogava) 		1722010000NRG24290620230179787 02/07/2023 GANPAT 1722010WL017898 GANPAT 00045 BARB0KUKSHI 221 221 Processed 11/07/2023 799659127 GANPAT BANK OF INDIA(508505)
9 NISARPUR MP-22-010-019-001/211-A
(Dogava) 		1722010000NRG24290620230179872 02/07/2023 GANPAT 1722010WL017916 GANPAT 00045 BARB0KUKSHI 2431 2431 Processed 11/07/2023 799659127 GANPAT BANK OF INDIA(508505)
SubTotal 4199 4199
10 NISARPUR MP-22-010-007-002/76-B
(Kharajna) 		1722010000NRG24280620230174812 02/07/2023 dharmendra 1722010WL017496 dharmendra 00048 BKID0009803 1326 1326 Processed 11/07/2023 799659127 dharmendra FINO PAYMENTS BANK LTD(608001)
11 NISARPUR MP-22-010-019-001/43
(Dogava) 		1722010000NRG24290620230179885 02/07/2023 KUNDAN SISODIYA SUPADIYA 1722010WL017916 KUNDAN SISODIYA SUPADIYA 00048 BKID0009803 1100 1100 Processed 11/07/2023 799659127 KUNDANSISODIYASUPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NISARPUR MP-22-010-019-001/43
(Dogava) 		1722010000NRG24290620230179800 02/07/2023 KUNDAN SISODIYA SUPADIYA 1722010WL017898 KUNDAN SISODIYA SUPADIYA 00048 BKID0009803 221 221 Processed 11/07/2023 799659127 KUNDANSISODIYASUPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2647 2647
13 NISARPUR MP-22-010-002-001/583
(Lohari) 		1722010000NRG24300620230183131 02/07/2023 RAMNARAYAN 1722010WL018187 RAMNARAYAN 00048 BKID0009808 1326 1326 Processed 11/07/2023 799659127 RAMNARAYAN BANK OF BARODA(606985)
14 NISARPUR MP-22-010-002-001/583
(Lohari) 		1722010000NRG24300620230183132 02/07/2023 Ramnarayan 1722010WL018187 Ramnarayan 00048 BKID0009808 1326 1326 Processed 11/07/2023 799659127 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
15 NISARPUR MP-22-010-012-001/131
(Nanoda) 		1722010000NRG24280620230175385 02/07/2023 Dhapubai 1722010WL017522 Dhapubai 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 Dhapubai BANK OF INDIA(508505)
16 NISARPUR MP-22-010-013-001/240
(Amaljhuma) 		1722010000NRG24230620230156920 02/07/2023 HATREE BAI 1722010WL016053 HATREE BAI 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 HATREEBAI BANK OF INDIA(508505)
17 NISARPUR MP-22-010-019-001/109
(Dogava) 		1722010000NRG24290620230179780 02/07/2023 NARAYAN 1722010WL017898 NARAYAN 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 NARAYAN BANK OF INDIA(508505)
18 NISARPUR MP-22-010-019-001/109-A
(Dogava) 		1722010000NRG24290620230179781 02/07/2023 Bhuralal 1722010WL017898 Bhuralal 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 Bhuralal FINO PAYMENTS BANK LTD(608001)
19 NISARPUR MP-22-010-019-001/109-A
(Dogava) 		1722010000NRG24290620230179782 02/07/2023 Bhuralal 1722010WL017898 Bhuralal 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 Bhuralal BANK OF INDIA(508505)
20 NISARPUR MP-22-010-019-001/116-B
(Dogava) 		1722010000NRG24290620230179865 02/07/2023 RANJNA 1722010WL017916 RANJNA 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 RANJNA BANK OF INDIA(508505)
21 NISARPUR MP-22-010-019-001/184
(Dogava) 		1722010000NRG24290620230179867 02/07/2023 MAMATA BABU 1722010WL017916 MAMATA BABU 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 MAMATABABU BANK OF INDIA(508505)
22 NISARPUR MP-22-010-019-001/190-A
(Dogava) 		1722010000NRG24290620230179869 02/07/2023 KALIBAI SHERSINGH 1722010WL017916 KALIBAI SHERSINGH 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 KALIBAISHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 NISARPUR MP-22-010-019-001/190-A
(Dogava) 		1722010000NRG24290620230179784 02/07/2023 KALIBAI SHERSINGH 1722010WL017898 KALIBAI SHERSINGH 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 KALIBAISHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 NISARPUR MP-22-010-019-001/20
(Dogava) 		1722010000NRG24290620230179785 02/07/2023 Shambu 1722010WL017898 Shambu 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 Shambu BANK OF INDIA(508505)
25 NISARPUR MP-22-010-019-001/20
(Dogava) 		1722010000NRG24290620230179870 02/07/2023 Shambu 1722010WL017916 Shambu 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 Shambu BANK OF INDIA(508505)
26 NISARPUR MP-22-010-019-001/20
(Dogava) 		1722010000NRG24290620230179871 02/07/2023 SONA SHAMBHU 1722010WL017916 SONA SHAMBHU 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 SONASHAMBHU BANK OF INDIA(508505)
27 NISARPUR MP-22-010-019-001/20
(Dogava) 		1722010000NRG24290620230179786 02/07/2023 SONA SHAMBHU 1722010WL017898 SONA SHAMBHU 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 SONASHAMBHU BANK OF INDIA(508505)
28 NISARPUR MP-22-010-019-001/246-B
(Dogava) 		1722010000NRG24290620230179877 02/07/2023 MANJU MOHAN 1722010WL017916 MANJU MOHAN 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 MANJUMOHAN BANK OF INDIA(508505)
29 NISARPUR MP-22-010-019-001/248
(Dogava) 		1722010000NRG24290620230179878 02/07/2023 SOBHARAM BISHAN 1722010WL017916 SOBHARAM BISHAN 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 SOBHARAMBISHAN BANK OF INDIA(508505)
30 NISARPUR MP-22-010-019-001/248
(Dogava) 		1722010000NRG24290620230179791 02/07/2023 SOBHARAM BISHAN 1722010WL017898 SOBHARAM BISHAN 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 SOBHARAMBISHAN BANK OF INDIA(508505)
31 NISARPUR MP-22-010-019-001/268
(Dogava) 		1722010000NRG24290620230179880 02/07/2023 SHIVKOR VISHRAM 1722010WL017916 SHIVKOR VISHRAM 00048 BKID0009808 1105 1105 Processed 11/07/2023 799659127 SHIVKORVISHRAM BANK OF INDIA(508505)
32 NISARPUR MP-22-010-019-001/268
(Dogava) 		1722010000NRG24290620230179879 02/07/2023 Visharam 1722010WL017916 Visharam 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 Visharam BANK OF INDIA(508505)
33 NISARPUR MP-22-010-019-001/268
(Dogava) 		1722010000NRG24290620230179792 02/07/2023 Visharam 1722010WL017898 Visharam 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 Visharam BANK OF INDIA(508505)
34 NISARPUR MP-22-010-019-001/34-A
(Dogava) 		1722010000NRG24290620230179794 02/07/2023 Jagdish 1722010WL017898 Jagdish 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
35 NISARPUR MP-22-010-019-001/34-A
(Dogava) 		1722010000NRG24290620230179795 02/07/2023 Jagdish 1722010WL017898 Jagdish 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 Jagdish BANK OF INDIA(508505)
36 NISARPUR MP-22-010-019-001/34-A
(Dogava) 		1722010000NRG24290620230179882 02/07/2023 Jagdish 1722010WL017916 Jagdish 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
37 NISARPUR MP-22-010-019-001/34-A
(Dogava) 		1722010000NRG24290620230179883 02/07/2023 Jagdish 1722010WL017916 Jagdish 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 Jagdish BANK OF INDIA(508505)
38 NISARPUR MP-22-010-019-001/390-A
(Dogava) 		1722010000NRG24290620230179798 02/07/2023 PRAKESH 1722010WL017898 PRAKESH 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 PRAKESH BANK OF INDIA(508505)
39 NISARPUR MP-22-010-019-001/43
(Dogava) 		1722010000NRG24290620230179799 02/07/2023 geitabai 1722010WL017898 geitabai 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 geitabai BANK OF INDIA(508505)
40 NISARPUR MP-22-010-019-001/43
(Dogava) 		1722010000NRG24290620230179884 02/07/2023 geitabai 1722010WL017916 geitabai 00048 BKID0009808 2431 2431 Processed 11/07/2023 799659127 geitabai BANK OF INDIA(508505)
41 NISARPUR MP-22-010-019-001/45
(Dogava) 		1722010000NRG24290620230179886 02/07/2023 MEERABAI SUNIL 1722010WL017916 MEERABAI SUNIL 00048 BKID0009808 1100 1100 Processed 11/07/2023 799659127 MEERABAISUNIL BANK OF INDIA(508505)
42 NISARPUR MP-22-010-019-001/45
(Dogava) 		1722010000NRG24290620230179801 02/07/2023 MEERABAI SUNIL 1722010WL017898 MEERABAI SUNIL 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 MEERABAISUNIL BANK OF INDIA(508505)
43 NISARPUR MP-22-010-019-001/5-A
(Dogava) 		1722010000NRG24290620230179887 02/07/2023 LALU 1722010WL017916 LALU 00048 BKID0009808 1100 1100 Processed 11/07/2023 799659127 LALU BANK OF INDIA(508505)
44 NISARPUR MP-22-010-019-001/5-A
(Dogava) 		1722010000NRG24290620230179888 02/07/2023 RUKMABAI 1722010WL017916 RUKMABAI 00048 BKID0009808 1100 1100 Processed 11/07/2023 799659127 RUKMABAI BANK OF INDIA(508505)
45 NISARPUR MP-22-010-019-001/66-A
(Dogava) 		1722010000NRG24290620230179890 02/07/2023 RUKMANI JAMRA 1722010WL017916 RUKMANI JAMRA 00048 BKID0009808 1100 1100 Processed 11/07/2023 799659127 RUKMANIJAMRA BANK OF INDIA(508505)
46 NISARPUR MP-22-010-019-001/66-A
(Dogava) 		1722010000NRG24290620230179803 02/07/2023 RUKMANI JAMRA 1722010WL017898 RUKMANI JAMRA 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 RUKMANIJAMRA BANK OF INDIA(508505)
47 NISARPUR MP-22-010-019-001/66-A
(Dogava) 		1722010000NRG24290620230179802 02/07/2023 RUPESH JAMRA 1722010WL017898 RUPESH JAMRA 00048 BKID0009808 221 221 Processed 11/07/2023 799659127 RUPESHJAMRA BANK OF INDIA(508505)
48 NISARPUR MP-22-010-019-001/66-A
(Dogava) 		1722010000NRG24290620230179889 02/07/2023 RUPESH JAMRA 1722010WL017916 RUPESH JAMRA 00048 BKID0009808 1100 1100 Processed 11/07/2023 799659127 RUPESHJAMRA BANK OF INDIA(508505)
49 NISARPUR MP-22-010-023-001/649
(Pipalya) 		1722010000NRG24300620230183216 02/07/2023 santosh 1722010WL018201 santosh 00048 BKID0009808 442 442 Processed 11/07/2023 799659127 santosh BANK OF INDIA(508505)
50 NISARPUR MP-22-010-023-001/649
(Pipalya) 		1722010000NRG24300620230183217 02/07/2023 santosh sitaram 1722010WL018201 santosh sitaram 00048 BKID0009808 442 442 Processed 11/07/2023 799659127 santoshsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 NISARPUR MP-22-010-025-001/244-A
(Konda) 		1722010000NRG24020720230191874 02/07/2023 Jivan 1722010WL018784 Jivan 00048 BKID0009808 1105 1105 Processed 11/07/2023 799659127 Jivan BANK OF INDIA(508505)
52 NISARPUR MP-22-010-025-001/289-B
(Konda) 		1722010000NRG24020720230191794 02/07/2023 bhagwan 1722010WL018779 bhagwan 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 bhagwan FINO PAYMENTS BANK LTD(608001)
53 NISARPUR MP-22-010-026-003/363
(Sisgaon) 		1722010000NRG24010720230188484 02/07/2023 LAXMI 1722010WL018579 LAXMI 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 LAXMI BANK OF INDIA(508505)
54 NISARPUR MP-22-010-026-003/718
(Sisgaon) 		1722010000NRG24010720230188572 02/07/2023 LILABAI 1722010WL018593 LILABAI 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 LILABAI BANK OF INDIA(508505)
55 NISARPUR MP-22-010-026-005/678
(Sisgaon) 		1722010000NRG24010720230188569 02/07/2023 KAMUBAI 1722010WL018590 KAMUBAI 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 KAMUBAI BANK OF INDIA(508505)
56 NISARPUR MP-22-010-031-001/28
(Nawadpura) 		1722010000NRG24020720230191795 02/07/2023 Sukhlal Tersingh 1722010WL018779 Sukhlal Tersingh 00048 BKID0009808 1326 1326 Processed 11/07/2023 799659127 SukhlalTersingh BANK OF INDIA(508505)
57 NISARPUR MP-22-010-031-001/3
(Nawadpura) 		1722010000NRG24020720230191796 02/07/2023 EDIBAI KANHAIYA 1722010WL018779 EDIBAI KANHAIYA 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 EDIBAIKANHAIYA FINO PAYMENTS BANK LTD(608001)
58 NISARPUR MP-22-010-031-001/48
(Nawadpura) 		1722010000NRG24020720230191798 02/07/2023 JEMALA SO RATAN 1722010WL018779 JEMALA SO RATAN 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 JEMALASORATAN FINO PAYMENTS BANK LTD(608001)
59 NISARPUR MP-22-010-031-001/89
(Nawadpura) 		1722010000NRG24020720230191802 02/07/2023 Pappu gangla 1722010WL018779 Pappu gangla 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 Pappugangla FINO PAYMENTS BANK LTD(608001)
60 NISARPUR MP-22-010-031-002/100
(Chandankhedi) 		1722010031NRG24300620230182182 02/07/2023 ANITABAI MOHANSINGH 1722010031WL018110 ANITABAI MOHANSINGH 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 ANITABAIMOHANSINGH BANK OF INDIA(508505)
61 NISARPUR MP-22-010-031-002/142
(Chandankhedi) 		1722010031NRG24300620230182183 02/07/2023 jagdish SAKHARAM Baghel 1722010031WL018110 jagdish SAKHARAM Baghel 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 jagdishSAKHARAMBaghel BANK OF INDIA(508505)
62 NISARPUR MP-22-010-031-002/143-A
(Chandankhedi) 		1722010031NRG24300620230182184 02/07/2023 Remsingh Ditu 1722010031WL018110 Remsingh Ditu 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 RemsinghDitu BANK OF INDIA(508505)
63 NISARPUR MP-22-010-031-002/158
(Chandankhedi) 		1722010031NRG24300620230182185 02/07/2023 VIRENDRA SAJANSINGH 1722010031WL018110 VIRENDRA SAJANSINGH 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 VIRENDRASAJANSINGH BANK OF INDIA(508505)
64 NISARPUR MP-22-010-031-002/180
(Chandankhedi) 		1722010031NRG24300620230182186 02/07/2023 AMARSINGH SEKDIYA 1722010031WL018110 AMARSINGH SEKDIYA 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 AMARSINGHSEKDIYA BANK OF INDIA(508505)
65 NISARPUR MP-22-010-031-002/180-A
(Chandankhedi) 		1722010031NRG24300620230182187 02/07/2023 DONGAR AMARSINGH 1722010031WL018110 DONGAR AMARSINGH 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 DONGARAMARSINGH BANK OF INDIA(508505)
66 NISARPUR MP-22-010-031-002/227
(Chandankhedi) 		1722010031NRG24300620230182189 02/07/2023 NOSIBAI DONGARSINGH 1722010031WL018110 NOSIBAI DONGARSINGH 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 NOSIBAIDONGARSINGH BANK OF INDIA(508505)
67 NISARPUR MP-22-010-031-002/228
(Chandankhedi) 		1722010031NRG24300620230182190 02/07/2023 SHAYRIBAI NARAYAN 1722010031WL018110 SHAYRIBAI NARAYAN 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 SHAYRIBAINARAYAN BANK OF INDIA(508505)
68 NISARPUR MP-22-010-031-002/239-A
(Chandankhedi) 		1722010031NRG24300620230182191 02/07/2023 relam 1722010031WL018110 relam 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 relam BANK OF INDIA(508505)
69 NISARPUR MP-22-010-031-002/247-A
(Chandankhedi) 		1722010031NRG24300620230182192 02/07/2023 BHURI BAI JAMSINGH 1722010031WL018110 BHURI BAI JAMSINGH 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 BHURIBAIJAMSINGH BANK OF INDIA(508505)
70 NISARPUR MP-22-010-031-002/247-B
(Chandankhedi) 		1722010031NRG24300620230182193 02/07/2023 LALSINGH 1722010031WL018110 LALSINGH 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 LALSINGH BANK OF INDIA(508505)
71 NISARPUR MP-22-010-031-002/276
(Chandankhedi) 		1722010031NRG24300620230182195 02/07/2023 SARMIBAI SURPAL 1722010031WL018110 SARMIBAI SURPAL 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 SARMIBAISURPAL BANK OF INDIA(508505)
72 NISARPUR MP-22-010-031-002/276
(Chandankhedi) 		1722010031NRG24300620230182194 02/07/2023 SURPAL BHANGDA 1722010031WL018110 SURPAL BHANGDA 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 SURPALBHANGDA BANK OF INDIA(508505)
73 NISARPUR MP-22-010-031-002/29-A
(Chandankhedi) 		1722010031NRG24300620230182196 02/07/2023 vinod 1722010031WL018110 vinod 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 vinod BANK OF BARODA(606985)
74 NISARPUR MP-22-010-031-002/30
(Chandankhedi) 		1722010031NRG24300620230182197 02/07/2023 RAMLAL MITHHU 1722010031WL018110 RAMLAL MITHHU 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 RAMLALMITHHU BANK OF INDIA(508505)
75 NISARPUR MP-22-010-031-002/48
(Chandankhedi) 		1722010031NRG24300620230182199 02/07/2023 ANBAI WESTA 1722010031WL018110 ANBAI WESTA 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 ANBAIWESTA BANK OF INDIA(508505)
76 NISARPUR MP-22-010-031-002/67
(Chandankhedi) 		1722010031NRG24300620230182200 02/07/2023 RAJKORBAI CHAINSINGH 1722010031WL018110 RAJKORBAI CHAINSINGH 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 RAJKORBAICHAINSINGH BANK OF INDIA(508505)
77 NISARPUR MP-22-010-031-002/68-A
(Chandankhedi) 		1722010031NRG24300620230182201 02/07/2023 RAYDA BAI GULAB 1722010031WL018110 RAYDA BAI GULAB 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 RAYDABAIGULAB BANK OF INDIA(508505)
78 NISARPUR MP-22-010-031-002/69
(Chandankhedi) 		1722010031NRG24300620230182202 02/07/2023 ARVIND JAGDISH 1722010031WL018110 ARVIND JAGDISH 00048 BKID0009808 1000 1000 Processed 11/07/2023 799659127 ARVINDJAGDISH BANK OF INDIA(508505)
79 NISARPUR MP-22-010-032-001/305-A
(Dehar) 		1722010000NRG24260620230167880 02/07/2023 sanjay 1722010WL016917 sanjay 00048 BKID0009808 2210 2210 Processed 11/07/2023 799659127 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
80 NISARPUR MP-22-010-034-001/148
(Nawadpura) 		1722010000NRG24020720230191804 02/07/2023 Bharat Raju 1722010WL018779 Bharat Raju 00048 BKID0009808 1547 1547 Processed 11/07/2023 799659127 BharatRaju FINO PAYMENTS BANK LTD(608001)
81 NISARPUR MP-22-010-034-002/70-B
(Nawadpura) 		1722010000NRG24020720230191781 02/07/2023 Radha Ramesh 1722010WL018776 Radha Ramesh 00048 BKID0009808 2873 2873 Processed 11/07/2023 799659127 RadhaRamesh BANK OF INDIA(508505)
82 NISARPUR MP-22-010-034-002/70-B
(Nawadpura) 		1722010000NRG24020720230191780 02/07/2023 Ramesh 1722010WL018776 Ramesh 00048 BKID0009808 2873 2873 Processed 11/07/2023 799659127 Ramesh BANK OF INDIA(508505)
SubTotal 85054 85054
83 NISARPUR MP-22-010-006-001/37-A
(Loni) 		1722010000NRG24290620230182009 02/07/2023 Rajani Goswami 1722010WL018092 Rajani Goswami 00048 BKID0009809 1326 1326 Processed 11/07/2023 799659127 RajaniGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
84 NISARPUR MP-22-010-012-001/638
(Nanoda) 		1722010000NRG24280620230175396 02/07/2023 BHUPENDRA 1722010WL017522 BHUPENDRA 00048 BKID0009821 1547 1547 Processed 11/07/2023 799659127 BHUPENDRA BANK OF INDIA(508505)
85 NISARPUR MP-22-010-026-005/524
(Sisgaon) 		1722010000NRG24010720230188495 02/07/2023 ANAND 1722010WL018579 ANAND 00048 BKID0009821 1547 1547 Processed 11/07/2023 799659127 ANAND BANK OF INDIA(508505)
86 NISARPUR MP-22-010-026-007/641
(Sisgaon) 		1722010000NRG24010720230188499 02/07/2023 BASU BAI 1722010WL018579 BASU BAI 00048 BKID0009821 1547 1547 Processed 11/07/2023 799659127 BASUBAI BANK OF INDIA(508505)
SubTotal 4641 4641
87 NISARPUR MP-22-010-011-001/111-A
(Dhukni) 		1722010000NRG24300620230184963 02/07/2023 SAKHARAMCHOUHAN 1722010WL018325 SAKHARAMCHOUHAN 00048 BKID0009922 1326 1326 Processed 11/07/2023 799659127 SAKHARAMCHOUHAN STATE BANK OF INDIA(508548)
88 NISARPUR MP-22-010-026-003/675
(Sisgaon) 		1722010000NRG24010720230188488 02/07/2023 JIVAN MUJALDA 1722010WL018579 JIVAN MUJALDA 00048 BKID0009922 1547 1547 Processed 11/07/2023 799659127 JIVANMUJALDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
89 NISARPUR MP-22-010-012-001/25443347-B
(Nanoda) 		1722010000NRG24280620230175389 02/07/2023 manjula 1722010WL017522 manjula 00078 CNRB0006364 1547 1547 Processed 11/07/2023 799659127 manjula CANARA BANK(508532)
SubTotal 1547 1547
90 NISARPUR MP-22-010-026-003/674
(Sisgaon) 		1722010000NRG24010720230188487 02/07/2023 KAILASH GOSWAMI 1722010WL018579 KAILASH GOSWAMI 00165 IBKL0001323 1547 1547 Processed 11/07/2023 799659127 KAILASHGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
91 NISARPUR MP-22-010-026-003/676
(Sisgaon) 		1722010000NRG24010720230188489 02/07/2023 KAMALGEER 1722010WL018579 KAMALGEER 00165 IBKL0001323 1547 1547 Processed 11/07/2023 799659127 KAMALGEER IDBI BANK(607095)
92 NISARPUR MP-22-010-026-003/677
(Sisgaon) 		1722010000NRG24010720230188490 02/07/2023 KRISHNAGEER 1722010WL018579 KRISHNAGEER 00165 IBKL0001323 1547 1547 Processed 11/07/2023 799659127 KRISHNAGEER HDFC BANK LTD(607152)
SubTotal 4641 4641
93 NISARPUR MP-22-010-026-005/677
(Sisgaon) 		1722010000NRG24010720230188496 02/07/2023 BADAM SINGH 1722010WL018579 BADAM SINGH 00176 IDIB000B134 1547 1547 Processed 11/07/2023 799659127 BADAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
94 NISARPUR MP-22-010-026-003/678
(Sisgaon) 		1722010000NRG24010720230188491 02/07/2023 BHAGWAN 1722010WL018579 BHAGWAN 00415 SBIN0030030 1547 1547 Processed 11/07/2023 799659127 BHAGWAN STATE BANK OF INDIA(508548)
95 NISARPUR MP-22-010-031-002/181
(Chandankhedi) 		1722010031NRG24300620230182188 02/07/2023 Anil 1722010031WL018110 Anil 00415 SBIN0030030 1000 1000 Processed 11/07/2023 799659127 Anil STATE BANK OF INDIA(508548)
SubTotal 2547 2547
96 NISARPUR MP-22-010-002-001/388-A
(Lohari) 		1722010000NRG24300620230183138 02/07/2023 mukesh 1722010WL018188 mukesh 00415 SBIN0030042 1326 1326 Processed 11/07/2023 799659127 mukesh STATE BANK OF INDIA(508548)
97 NISARPUR MP-22-010-002-001/388-A
(Lohari) 		1722010000NRG24300620230183139 02/07/2023 mukesh 1722010WL018188 mukesh 00415 SBIN0030042 1326 1326 Processed 11/07/2023 799659127 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 NISARPUR MP-22-010-003-001/108
(Chiprata) 		1722010000NRG24300620230186717 02/07/2023 KISHORE 1722010WL018415 KISHORE 00415 SBIN0030042 1326 1326 Processed 11/07/2023 799659127 KISHORE FINO PAYMENTS BANK LTD(608001)
99 NISARPUR MP-22-010-003-001/108
(Chiprata) 		1722010000NRG24300620230186718 02/07/2023 kishore 1722010WL018415 kishore 00415 SBIN0030042 1326 1326 Processed 11/07/2023 799659127 kishore FINO PAYMENTS BANK LTD(608001)
100 NISARPUR MP-22-010-003-001/13
(Chiprata) 		1722010000NRG24300620230186721 02/07/2023 MOHAN 1722010WL018415 MOHAN 00415 SBIN0030042 1547 1547 Processed 11/07/2023 799659127 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
101 NISARPUR MP-22-010-003-001/245-C
(Chiprata) 		1722010000NRG24300620230186737 02/07/2023 vijay 1722010WL018415 vijay 00415 SBIN0030042 1326 1326 Processed 11/07/2023 799659127 vijay STATE BANK OF INDIA(508548)
102 NISARPUR MP-22-010-003-001/245-C
(Chiprata) 		1722010000NRG24300620230186738 02/07/2023 vijay 1722010WL018415 vijay 00415 SBIN0030042 1326 1326 Processed 11/07/2023 799659127 vijay NARMADA JHABUA GRAMIN BANK(508515)
103 NISARPUR MP-22-010-012-001/638
(Nanoda) 		1722010000NRG24280620230175397 02/07/2023 NANDU PATEL 1722010WL017522 NANDU PATEL 00415 SBIN0030042 1547 1547 Processed 11/07/2023 799659127 NANDUPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
104 NISARPUR MP-22-010-003-001/136
(Chiprata) 		1722010000NRG24300620230186722 02/07/2023 govind 1722010WL018415 govind 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 govind FINO PAYMENTS BANK LTD(608001)
105 NISARPUR MP-22-010-003-001/137-B
(Chiprata) 		1722010000NRG24300620230186723 02/07/2023 pavitra bai 1722010WL018415 pavitra bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 pavitrabai BANK OF BARODA(606985)
106 NISARPUR MP-22-010-003-001/137-B
(Chiprata) 		1722010000NRG24300620230186724 02/07/2023 pavitra bai 1722010WL018415 pavitra bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 pavitrabai FINO PAYMENTS BANK LTD(608001)
107 NISARPUR MP-22-010-003-001/157-C
(Chiprata) 		1722010000NRG24300620230186730 02/07/2023 MAHESH 1722010WL018415 MAHESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 MAHESH FINO PAYMENTS BANK LTD(608001)
108 NISARPUR MP-22-010-003-001/158
(Chiprata) 		1722010000NRG24300620230186731 02/07/2023 suklal 1722010WL018415 suklal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 suklal FINO PAYMENTS BANK LTD(608001)
109 NISARPUR MP-22-010-003-001/158-A
(Chiprata) 		1722010000NRG24300620230186732 02/07/2023 shiwa 1722010WL018415 shiwa 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 shiwa BANK OF BARODA(606985)
110 NISARPUR MP-22-010-003-001/19-A
(Chiprata) 		1722010000NRG24300620230186733 02/07/2023 SAJAN 1722010WL018415 SAJAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 SAJAN FINO PAYMENTS BANK LTD(608001)
111 NISARPUR MP-22-010-003-001/19-A
(Chiprata) 		1722010000NRG24300620230186734 02/07/2023 SAJAN 1722010WL018415 SAJAN 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 SAJAN FINO PAYMENTS BANK LTD(608001)
112 NISARPUR MP-22-010-003-001/190
(Chiprata) 		1722010000NRG24300620230186735 02/07/2023 saydi 1722010WL018415 saydi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799659127 saydi FINO PAYMENTS BANK LTD(608001)
113 NISARPUR MP-22-010-012-001/20719686
(Nanoda) 		1722010000NRG24280620230175386 02/07/2023 sunil 1722010WL017522 sunil 00688 FINO0001001 1547 1547 Processed 11/07/2023 799659127 sunil NARMADA JHABUA GRAMIN BANK(508515)
114 NISARPUR MP-22-010-034-001/184-A
(Nawadpura) 		1722010000NRG24020720230191808 02/07/2023 Himanshu 1722010WL018779 Himanshu 00688 FINO0001001 1547 1547 Processed 11/07/2023 799659127 Himanshu AIRTEL PAYMENTS BANK LIMITED(990288)
115 NISARPUR MP-22-010-034-001/76-D
(Nawadpura) 		1722010000NRG24020720230191817 02/07/2023 mangilal 1722010WL018779 mangilal 00688 FINO0001001 1547 1547 Processed 11/07/2023 799659127 mangilal FINO PAYMENTS BANK LTD(608001)
116 NISARPUR MP-22-010-034-001/76-D
(Nawadpura) 		1722010000NRG24020720230191818 02/07/2023 vechu bai 1722010WL018779 vechu bai 00688 FINO0001001 1547 1547 Processed 11/07/2023 799659127 vechubai FINO PAYMENTS BANK LTD(608001)
117 NISARPUR MP-22-010-034-001/82-A
(Nawadpura) 		1722010000NRG24020720230191819 02/07/2023 bhayala 1722010WL018779 bhayala 00688 FINO0001001 1547 1547 Processed 11/07/2023 799659127 bhayala FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
118 NISARPUR MP-22-010-012-001/25210619
(Nanoda) 		1722010000NRG24280620230175387 02/07/2023 narayan 1722010WL017522 narayan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 narayan NARMADA JHABUA GRAMIN BANK(508515)
119 NISARPUR MP-22-010-012-001/639
(Nanoda) 		1722010000NRG24280620230175398 02/07/2023 KAILASH 1722010WL017522 KAILASH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 KAILASH FINO PAYMENTS BANK LTD(608001)
120 NISARPUR MP-22-010-031-001/88
(Nawadpura) 		1722010000NRG24020720230191801 02/07/2023 Paras 1722010WL018779 Paras 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 Paras FINO PAYMENTS BANK LTD(608001)
121 NISARPUR MP-22-010-031-002/31
(Chandankhedi) 		1722010031NRG24300620230182198 02/07/2023 Rajendra 1722010031WL018110 Rajendra 00688 FINO0001446 1000 1000 Processed 11/07/2023 799659127 Rajendra FINO PAYMENTS BANK LTD(608001)
122 NISARPUR MP-22-010-034-001/11-B
(Nawadpura) 		1722010000NRG24020720230191803 02/07/2023 Tara bai 1722010WL018779 Tara bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 Tarabai BANK OF INDIA(508505)
123 NISARPUR MP-22-010-034-001/167
(Nawadpura) 		1722010000NRG24020720230191805 02/07/2023 Jamriya 1722010WL018779 Jamriya 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 Jamriya FINO PAYMENTS BANK LTD(608001)
124 NISARPUR MP-22-010-034-001/173
(Nawadpura) 		1722010000NRG24020720230191806 02/07/2023 Vishal 1722010WL018779 Vishal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 Vishal FINO PAYMENTS BANK LTD(608001)
125 NISARPUR MP-22-010-034-001/174
(Nawadpura) 		1722010000NRG24020720230191807 02/07/2023 Kamal Jamra 1722010WL018779 Kamal Jamra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 KamalJamra FINO PAYMENTS BANK LTD(608001)
126 NISARPUR MP-22-010-034-001/26-A
(Nawadpura) 		1722010000NRG24020720230191809 02/07/2023 sakharam 1722010WL018779 sakharam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 sakharam FINO PAYMENTS BANK LTD(608001)
127 NISARPUR MP-22-010-034-001/27-A
(Nawadpura) 		1722010000NRG24020720230191810 02/07/2023 rughnath 1722010WL018779 rughnath 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 rughnath FINO PAYMENTS BANK LTD(608001)
128 NISARPUR MP-22-010-034-001/28-A
(Nawadpura) 		1722010000NRG24020720230191811 02/07/2023 sunil 1722010WL018779 sunil 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 sunil FINO PAYMENTS BANK LTD(608001)
129 NISARPUR MP-22-010-034-001/47-A
(Nawadpura) 		1722010000NRG24020720230191812 02/07/2023 Rakesh 1722010WL018779 Rakesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 Rakesh FINO PAYMENTS BANK LTD(608001)
130 NISARPUR MP-22-010-034-001/54-A
(Nawadpura) 		1722010000NRG24020720230191813 02/07/2023 kalabai 1722010WL018779 kalabai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 kalabai FINO PAYMENTS BANK LTD(608001)
131 NISARPUR MP-22-010-034-001/71-A
(Nawadpura) 		1722010000NRG24020720230191814 02/07/2023 Sajan Mehta 1722010WL018779 Sajan Mehta 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 SajanMehta FINO PAYMENTS BANK LTD(608001)
132 NISARPUR MP-22-010-034-001/72-A
(Nawadpura) 		1722010000NRG24020720230191815 02/07/2023 Karam 1722010WL018779 Karam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 Karam FINO PAYMENTS BANK LTD(608001)
133 NISARPUR MP-22-010-034-001/76-C
(Nawadpura) 		1722010000NRG24020720230191816 02/07/2023 sayari 1722010WL018779 sayari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 sayari FINO PAYMENTS BANK LTD(608001)
134 NISARPUR MP-22-010-034-001/84-A
(Nawadpura) 		1722010000NRG24020720230191820 02/07/2023 Rakesh 1722010WL018779 Rakesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 Rakesh FINO PAYMENTS BANK LTD(608001)
135 NISARPUR MP-22-010-034-001/85-C
(Nawadpura) 		1722010000NRG24020720230191821 02/07/2023 mukesh 1722010WL018779 mukesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 mukesh FINO PAYMENTS BANK LTD(608001)
136 NISARPUR MP-22-010-034-001/90-A
(Nawadpura) 		1722010000NRG24020720230191822 02/07/2023 pawan 1722010WL018779 pawan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799659127 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 28846 28846
137 NISARPUR MP-22-010-011-001/111
(Dhukni) 		1722010000NRG24300620230184962 02/07/2023 RAMBAI NARSINGH 1722010WL018325 RAMBAI NARSINGH 00697 BKID0MG0454 1326 1326 Processed 11/07/2023 799659127 RAMBAINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 NISARPUR MP-22-010-002-001/449-A
(Lohari) 		1722010000NRG24300620230183125 02/07/2023 laxman 1722010WL018187 laxman 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 laxman NARMADA JHABUA GRAMIN BANK(508515)
139 NISARPUR MP-22-010-002-001/449-B
(Lohari) 		1722010000NRG24300620230183126 02/07/2023 kailash 1722010WL018187 kailash 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
140 NISARPUR MP-22-010-002-001/449-B
(Lohari) 		1722010000NRG24300620230183127 02/07/2023 kailash 1722010WL018187 kailash 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
141 NISARPUR MP-22-010-002-001/559
(Lohari) 		1722010000NRG24300620230183128 02/07/2023 kelash 1722010WL018187 kelash 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 kelash NARMADA JHABUA GRAMIN BANK(508515)
142 NISARPUR MP-22-010-002-001/582
(Lohari) 		1722010000NRG24300620230183130 02/07/2023 manjulabai 1722010WL018187 manjulabai 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 manjulabai NARMADA JHABUA GRAMIN BANK(508515)
143 NISARPUR MP-22-010-002-001/582
(Lohari) 		1722010000NRG24300620230183129 02/07/2023 RAMCHANDR 1722010WL018187 RAMCHANDR 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 RAMCHANDR INDIA POST PAYMENTS BANK LIMITED(508528)
144 NISARPUR MP-22-010-003-001/154
(Chiprata) 		1722010000NRG24300620230186729 02/07/2023 BONDAR 1722010WL018415 BONDAR 00697 BKID0MG6011 1547 1547 Processed 11/07/2023 799659127 BONDAR STATE BANK OF INDIA(508548)
145 NISARPUR MP-22-010-003-001/78
(Chiprata) 		1722010000NRG24300620230186739 02/07/2023 suraj bai 1722010WL018415 suraj bai 00697 BKID0MG6011 1547 1547 Processed 11/07/2023 799659127 surajbai NARMADA JHABUA GRAMIN BANK(508515)
146 NISARPUR MP-22-010-003-001/78-A
(Chiprata) 		1722010000NRG24300620230186740 02/07/2023 bhupendra 1722010WL018415 bhupendra 00697 BKID0MG6011 1547 1547 Processed 11/07/2023 799659127 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
147 NISARPUR MP-22-010-003-001/78-A
(Chiprata) 		1722010000NRG24300620230186741 02/07/2023 niru 1722010WL018415 niru 00697 BKID0MG6011 1547 1547 Processed 11/07/2023 799659127 niru NARMADA JHABUA GRAMIN BANK(508515)
148 NISARPUR MP-22-010-003-001/78-B
(Chiprata) 		1722010000NRG24300620230186743 02/07/2023 jamna 1722010WL018415 jamna 00697 BKID0MG6011 1547 1547 Processed 11/07/2023 799659127 jamna STATE BANK OF INDIA(508548)
149 NISARPUR MP-22-010-003-001/78-B
(Chiprata) 		1722010000NRG24300620230186742 02/07/2023 santilal 1722010WL018415 santilal 00697 BKID0MG6011 1547 1547 Processed 11/07/2023 799659127 santilal NARMADA JHABUA GRAMIN BANK(508515)
150 NISARPUR MP-22-010-006-001/37-A
(Loni) 		1722010000NRG24290620230182010 02/07/2023 Rahul 1722010WL018092 Rahul 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 Rahul BANK OF INDIA(508505)
151 NISARPUR MP-22-010-007-002/80-D
(Kharajna) 		1722010000NRG24280620230174813 02/07/2023 Bablu 1722010WL017496 Bablu 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 Bablu NARMADA JHABUA GRAMIN BANK(508515)
152 NISARPUR MP-22-010-007-002/90
(Kharajna) 		1722010000NRG24280620230174814 02/07/2023 NATTHU 1722010WL017496 NATTHU 00697 BKID0MG6011 1326 1326 Processed 11/07/2023 799659127 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
153 NISARPUR MP-22-010-001-001/40
(Badgaon) 		1722010000NRG24300620230186477 02/07/2023 kamlibai 1722010WL018405 kamlibai 00697 BKID0MG6033 1547 1547 Processed 11/07/2023 799659127 kamlibai STATE BANK OF INDIA(508548)
154 NISARPUR MP-22-010-001-002/69
(Badgaon) 		1722010000NRG24300620230186478 02/07/2023 BHURUSINGH 1722010WL018405 BHURUSINGH 00697 BKID0MG6033 2210 2210 Processed 11/07/2023 799659127 BHURUSINGH FINO PAYMENTS BANK LTD(608001)
155 NISARPUR MP-22-010-002-001/198-B
(Lohari) 		1722010000NRG24300620230183135 02/07/2023 suresha chandra 1722010WL018188 suresha chandra 00697 BKID0MG6033 1326 1326 Processed 11/07/2023 799659127 sureshachandra NARMADA JHABUA GRAMIN BANK(508515)
156 NISARPUR MP-22-010-002-001/198-B
(Lohari) 		1722010000NRG24300620230183136 02/07/2023 suresha chandra 1722010WL018188 suresha chandra 00697 BKID0MG6033 1326 1326 Processed 11/07/2023 799659127 sureshachandra BANK OF INDIA(508505)
157 NISARPUR MP-22-010-002-001/198-B
(Lohari) 		1722010000NRG24300620230183137 02/07/2023 suresha chandra 1722010WL018188 suresha chandra 00697 BKID0MG6033 1326 1326 Processed 11/07/2023 799659127 sureshachandra INDIA POST PAYMENTS BANK LIMITED(508528)
158 NISARPUR MP-22-010-002-001/865-A
(Lohari) 		1722010000NRG24300620230183134 02/07/2023 Anita 1722010WL018187 Anita 00697 BKID0MG6033 1326 1326 Processed 11/07/2023 799659127 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
159 NISARPUR MP-22-010-007-002/8-C
(Kharajna) 		1722010000NRG24280620230174810 02/07/2023 mamta dodwa 1722010WL017495 mamta dodwa 00697 BKID0MG6046 1326 1326 Processed 11/07/2023 799659127 mamtadodwa NARMADA JHABUA GRAMIN BANK(508515)
160 NISARPUR MP-22-010-008-001/1887
(Susari) 		1722010000NRG24020720230192364 02/07/2023 Bhima 1722010WL018822 Bhima 00697 BKID0MG6046 3094 3094 Processed 11/07/2023 799659127 Bhima NARMADA JHABUA GRAMIN BANK(508515)
161 NISARPUR MP-22-010-008-001/2052
(Susari) 		1722010000NRG24020720230192363 02/07/2023 moti 1722010WL018821 moti 00697 BKID0MG6046 3094 3094 Processed 11/07/2023 799659127 moti NARMADA JHABUA GRAMIN BANK(508515)
162 NISARPUR MP-22-010-008-001/2061
(Susari) 		1722010000NRG24020720230192361 02/07/2023 budibai 1722010WL018820 budibai 00697 BKID0MG6046 3094 3094 Processed 11/07/2023 799659127 budibai NARMADA JHABUA GRAMIN BANK(508515)
163 NISARPUR MP-22-010-008-001/2072
(Susari) 		1722010000NRG24020720230192343 02/07/2023 tantiya 1722010WL018818 tantiya 00697 BKID0MG6046 3094 3094 Processed 11/07/2023 799659127 tantiya NARMADA JHABUA GRAMIN BANK(508515)
164 NISARPUR MP-22-010-008-001/2072
(Susari) 		1722010000NRG24020720230192344 02/07/2023 tantiya 1722010WL018818 tantiya 00697 BKID0MG6046 3094 3094 Processed 11/07/2023 799659127 tantiya NARMADA JHABUA GRAMIN BANK(508515)
165 NISARPUR MP-22-010-008-001/2081
(Susari) 		1722010000NRG24020720230192341 02/07/2023 vijay 1722010WL018817 vijay 00697 BKID0MG6046 1547 1547 Processed 11/07/2023 799659127 vijay FINO PAYMENTS BANK LTD(608001)
166 NISARPUR MP-22-010-008-001/2081
(Susari) 		1722010000NRG24020720230192342 02/07/2023 vijay 1722010WL018817 vijay 00697 BKID0MG6046 1547 1547 Processed 11/07/2023 799659127 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
167 NISARPUR MP-22-010-019-001/171-A
(Dogava) 		1722010000NRG24290620230179866 02/07/2023 DEVRAM VERSINGH 1722010WL017916 DEVRAM VERSINGH 00697 BKID0MG6067 2431 2431 Processed 11/07/2023 799659127 DEVRAMVERSINGH BANK OF INDIA(508505)
168 NISARPUR MP-22-010-019-001/246-B
(Dogava) 		1722010000NRG24290620230179876 02/07/2023 MOHAN VERSINGH 1722010WL017916 MOHAN VERSINGH 00697 BKID0MG6067 2431 2431 Processed 11/07/2023 799659127 MOHANVERSINGH BANK OF INDIA(508505)
SubTotal 4862 4862
169 NISARPUR MP-22-010-020-001/74
(Lingwa) 		1722010000NRG24290620230179092 02/07/2023 KELASH 1722010WL017846 KELASH 00697 BKID0MG6069 884 884 Processed 11/07/2023 799659127 KELASH NARMADA JHABUA GRAMIN BANK(508515)
170 NISARPUR MP-22-010-023-001/14-A
(Pipalya) 		1722010000NRG24300620230183207 02/07/2023 shanta gangaran 1722010WL018197 shanta gangaran 00697 BKID0MG6069 1547 1547 Processed 11/07/2023 799659127 shantagangaran NARMADA JHABUA GRAMIN BANK(508515)
171 NISARPUR MP-22-010-023-001/648-A
(Pipalya) 		1722010000NRG24300620230183212 02/07/2023 manoj 1722010WL018201 manoj 00697 BKID0MG6069 442 442 Processed 11/07/2023 799659127 manoj NARMADA JHABUA GRAMIN BANK(508515)
172 NISARPUR MP-22-010-023-001/648-A
(Pipalya) 		1722010000NRG24300620230183213 02/07/2023 manoj 1722010WL018201 manoj 00697 BKID0MG6069 442 442 Processed 11/07/2023 799659127 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
173 NISARPUR MP-22-010-023-001/648-C
(Pipalya) 		1722010000NRG24300620230183214 02/07/2023 babulal ranchod 1722010WL018201 babulal ranchod 00697 BKID0MG6069 442 442 Processed 11/07/2023 799659127 babulalranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
174 NISARPUR MP-22-010-023-001/86
(Pipalya) 		1722010000NRG24300620230183205 02/07/2023 narsingh 1722010WL018196 narsingh 00697 BKID0MG6069 1326 1326 Processed 11/07/2023 799659127 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 NISARPUR MP-22-010-023-001/86
(Pipalya) 		1722010000NRG24300620230183206 02/07/2023 narsingh 1722010WL018196 narsingh 00697 BKID0MG6069 1326 1326 Processed 11/07/2023 799659127 narsingh NARMADA JHABUA GRAMIN BANK(508515)
176 NISARPUR MP-22-010-026-003/719
(Sisgaon) 		1722010000NRG24300620230182371 02/07/2023 Shankar 1722010WL018120 Shankar 00697 BKID0MG6069 442 442 Processed 11/07/2023 799659127 Shankar NARMADA JHABUA GRAMIN BANK(508515)
177 NISARPUR MP-22-010-026-003/719
(Sisgaon) 		1722010000NRG24280620230174820 02/07/2023 Shankar 1722010WL017500 Shankar 00697 BKID0MG6069 1547 1547 Processed 11/07/2023 799659127 Shankar NARMADA JHABUA GRAMIN BANK(508515)
178 NISARPUR MP-22-010-026-005/611
(Sisgaon) 		1722010000NRG24290620230178881 02/07/2023 LILABAI SOLANKI 1722010WL017805 LILABAI SOLANKI 00697 BKID0MG6069 1547 1547 Processed 11/07/2023 799659127 LILABAISOLANKI NARMADA JHABUA GRAMIN BANK(508515)
179 NISARPUR MP-22-010-026-005/644
(Sisgaon) 		1722010000NRG24280620230178130 02/07/2023 Shivkanya Patidar 1722010WL017746 Shivkanya Patidar 00697 BKID0MG6069 1547 1547 Processed 11/07/2023 799659127 ShivkanyaPatidar STATE BANK OF INDIA(508548)
180 NISARPUR MP-22-010-026-005/644
(Sisgaon) 		1722010000NRG24020720230191365 02/07/2023 Shivkanya Patidar 1722010WL018724 Shivkanya Patidar 00697 BKID0MG6069 1547 1547 Processed 11/07/2023 799659127 ShivkanyaPatidar STATE BANK OF INDIA(508548)
181 NISARPUR MP-22-010-026-005/645
(Sisgaon) 		1722010000NRG24280620230174823 02/07/2023 MANGILAL 1722010WL017503 MANGILAL 00697 BKID0MG6069 442 442 Processed 11/07/2023 799659127 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
182 NISARPUR MP-22-010-026-005/675
(Sisgaon) 		1722010000NRG24280620230178131 02/07/2023 Mukesh 1722010WL017746 Mukesh 00697 BKID0MG6069 1547 1547 Processed 11/07/2023 799659127 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
183 NISARPUR MP-22-010-026-005/675
(Sisgaon) 		1722010000NRG24020720230191366 02/07/2023 Mukesh 1722010WL018724 Mukesh 00697 BKID0MG6069 1547 1547 Processed 11/07/2023 799659127 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 16575 16575
184 NISARPUR MP-22-010-026-003/438
(Sisgaon) 		1722010000NRG24010720230188485 02/07/2023 BHARATSINGH 1722010WL018579 BHARATSINGH 00697 BKID0MG6079 1547 1547 Processed 11/07/2023 799659127 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
185 NISARPUR MP-22-010-005-001/155-A
(Ambada) 		1722010000NRG24020720230192321 02/07/2023 bhagwati 1722010WL018815 bhagwati 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 bhagwati BANK OF INDIA(508505)
186 NISARPUR MP-22-010-005-001/155-A
(Ambada) 		1722010000NRG24020720230192320 02/07/2023 sunil 1722010WL018815 sunil 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 sunil NARMADA JHABUA GRAMIN BANK(508515)
187 NISARPUR MP-22-010-005-001/180-B
(Ambada) 		1722010000NRG24020720230192333 02/07/2023 gitabai 1722010WL018816 gitabai 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 gitabai NARMADA JHABUA GRAMIN BANK(508515)
188 NISARPUR MP-22-010-005-001/180-C
(Ambada) 		1722010000NRG24020720230192322 02/07/2023 anil 1722010WL018815 anil 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 anil NARMADA JHABUA GRAMIN BANK(508515)
189 NISARPUR MP-22-010-005-001/180-C
(Ambada) 		1722010000NRG24020720230192323 02/07/2023 mamta 1722010WL018815 mamta 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 mamta FINO PAYMENTS BANK LTD(608001)
190 NISARPUR MP-22-010-005-001/271-A
(Ambada) 		1722010000NRG24020720230192324 02/07/2023 nukti 1722010WL018815 nukti 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 nukti NARMADA JHABUA GRAMIN BANK(508515)
191 NISARPUR MP-22-010-005-001/271-C
(Ambada) 		1722010000NRG24020720230192328 02/07/2023 anita 1722010WL018815 anita 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 anita BANK OF BARODA(606985)
192 NISARPUR MP-22-010-005-001/271-C
(Ambada) 		1722010000NRG24020720230192330 02/07/2023 kamlabai 1722010WL018815 kamlabai 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
193 NISARPUR MP-22-010-005-001/271-C
(Ambada) 		1722010000NRG24020720230192329 02/07/2023 nanuram 1722010WL018815 nanuram 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 nanuram NARMADA JHABUA GRAMIN BANK(508515)
194 NISARPUR MP-22-010-005-001/271-C
(Ambada) 		1722010000NRG24020720230192327 02/07/2023 rajendra 1722010WL018815 rajendra 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 rajendra STATE BANK OF INDIA(508548)
195 NISARPUR MP-22-010-005-001/271-C
(Ambada) 		1722010000NRG24020720230192331 02/07/2023 ranjeet 1722010WL018815 ranjeet 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 ranjeet STATE BANK OF INDIA(508548)
196 NISARPUR MP-22-010-005-001/80
(Ambada) 		1722010000NRG24020720230192335 02/07/2023 KAILASH 1722010WL018816 KAILASH 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
197 NISARPUR MP-22-010-005-001/80
(Ambada) 		1722010000NRG24020720230192336 02/07/2023 KAILASH 1722010WL018816 KAILASH 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
198 NISARPUR MP-22-010-005-002/119-B
(Ambada) 		1722010000NRG24020720230192337 02/07/2023 lokesh 1722010WL018816 lokesh 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 NISARPUR MP-22-010-005-002/119-B
(Ambada) 		1722010000NRG24020720230192339 02/07/2023 mahesh 1722010WL018816 mahesh 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 mahesh FINO PAYMENTS BANK LTD(608001)
200 NISARPUR MP-22-010-005-002/119-B
(Ambada) 		1722010000NRG24020720230192340 02/07/2023 resham 1722010WL018816 resham 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 resham BANK OF INDIA(508505)
201 NISARPUR MP-22-010-005-002/119-B
(Ambada) 		1722010000NRG24020720230192338 02/07/2023 sangita 1722010WL018816 sangita 00697 BKID0MG6080 663 663 Processed 11/07/2023 799659127 sangita BANK OF BARODA(606985)
202 NISARPUR MP-22-010-012-001/131
(Nanoda) 		1722010000NRG24280620230175384 02/07/2023 dharashing 1722010WL017522 dharashing 00697 BKID0MG6080 1547 1547 Processed 11/07/2023 799659127 dharashing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
203 NISARPUR MP-22-010-001-001/40
(Badgaon) 		1722010000NRG24300620230186476 02/07/2023 RAMSINGH 1722010WL018405 RAMSINGH 00697 BKID0MG6086 1547 1547 Processed 11/07/2023 799659127 RAMSINGH STATE BANK OF INDIA(508548)
204 NISARPUR MP-22-010-009-001/138-B
(Sulgaon) 		1722010000NRG24300620230183218 02/07/2023 Mangilal 1722010WL018202 Mangilal 00697 BKID0MG6086 1326 1326 Processed 11/07/2023 799659127 Mangilal BANK OF INDIA(508505)
205 NISARPUR MP-22-010-009-001/138-B
(Sulgaon) 		1722010000NRG24300620230183219 02/07/2023 Mangilal 1722010WL018202 Mangilal 00697 BKID0MG6086 1326 1326 Processed 11/07/2023 799659127 Mangilal BANK OF INDIA(508505)
206 NISARPUR MP-22-010-009-001/91
(Sulgaon) 		1722010000NRG24300620230183220 02/07/2023 bharusingh 1722010WL018202 bharusingh 00697 BKID0MG6086 1326 1326 Processed 11/07/2023 799659127 bharusingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 NISARPUR MP-22-010-011-001/110
(Dhukni) 		1722010000NRG24300620230184958 02/07/2023 kamalabai 1722010WL018325 kamalabai 00697 BKID0MG6086 1326 1326 Processed 11/07/2023 799659127 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
208 NISARPUR MP-22-010-011-001/110
(Dhukni) 		1722010000NRG24300620230184957 02/07/2023 VERSINGH THANSINGH 1722010WL018325 VERSINGH THANSINGH 00697 BKID0MG6086 1326 1326 Processed 11/07/2023 799659127 VERSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 NISARPUR MP-22-010-011-001/111
(Dhukni) 		1722010000NRG24300620230184959 02/07/2023 NARSINGH THANSINGH 1722010WL018325 NARSINGH THANSINGH 00697 BKID0MG6086 1326 1326 Processed 11/07/2023 799659127 NARSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 NISARPUR MP-22-010-011-001/111
(Dhukni) 		1722010000NRG24300620230184960 02/07/2023 NARSINGH THANSINGH 1722010WL018325 NARSINGH THANSINGH 00697 BKID0MG6086 1326 1326 Processed 11/07/2023 799659127 NARSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 NISARPUR MP-22-010-011-001/111
(Dhukni) 		1722010000NRG24300620230184961 02/07/2023 NARSINGH THANSINGH 1722010WL018325 NARSINGH THANSINGH 00697 BKID0MG6086 1326 1326 Processed 11/07/2023 799659127 NARSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 NISARPUR MP-22-010-019-001/273-A
(Dogava) 		1722010000NRG24290620230179881 02/07/2023 KALIBAI MAHESH 1722010WL017916 KALIBAI MAHESH 00697 BKID0MG6086 2431 2431 Processed 11/07/2023 799659127 KALIBAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
213 NISARPUR MP-22-010-019-001/273-A
(Dogava) 		1722010000NRG24290620230179793 02/07/2023 KALIBAI MAHESH 1722010WL017898 KALIBAI MAHESH 00697 BKID0MG6086 221 221 Processed 11/07/2023 799659127 KALIBAIMAHESH NARMADA JHABUA GRAMIN BANK(508515)
214 NISARPUR MP-22-010-031-001/46
(Nawadpura) 		1722010000NRG24020720230191797 02/07/2023 chena 1722010WL018779 chena 00697 BKID0MG6086 1547 1547 Processed 11/07/2023 799659127 chena FINO PAYMENTS BANK LTD(608001)
215 NISARPUR MP-22-010-031-001/61
(Nawadpura) 		1722010000NRG24020720230191799 02/07/2023 SONABAI WO KADIRIYA 1722010WL018779 SONABAI WO KADIRIYA 00697 BKID0MG6086 1547 1547 Processed 11/07/2023 799659127 SONABAIWOKADIRIYA BANK OF INDIA(508505)
216 NISARPUR MP-22-010-031-001/78
(Nawadpura) 		1722010000NRG24020720230191800 02/07/2023 Surala Debriya 1722010WL018779 Surala Debriya 00697 BKID0MG6086 1547 1547 Processed 11/07/2023 799659127 SuralaDebriya FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
217 NISARPUR MP-22-010-002-001/423-A
(Lohari) 		1722010000NRG24300620230183140 02/07/2023 Mahendrakumar 1722010WL018188 Mahendrakumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 Mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
218 NISARPUR MP-22-010-002-001/423-A
(Lohari) 		1722010000NRG24300620230183141 02/07/2023 Mahendrakumar 1722010WL018188 Mahendrakumar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 Mahendrakumar NARMADA JHABUA GRAMIN BANK(508515)
219 NISARPUR MP-22-010-002-001/423-B
(Lohari) 		1722010000NRG24300620230183142 02/07/2023 Yogendra 1722010WL018188 Yogendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
220 NISARPUR MP-22-010-002-001/423-B
(Lohari) 		1722010000NRG24300620230183143 02/07/2023 Yogendra 1722010WL018188 Yogendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 Yogendra NARMADA JHABUA GRAMIN BANK(508515)
221 NISARPUR MP-22-010-003-001/108-A
(Chiprata) 		1722010000NRG24300620230186719 02/07/2023 kuwarsingh 1722010WL018415 kuwarsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 kuwarsingh FINO PAYMENTS BANK LTD(608001)
222 NISARPUR MP-22-010-003-001/108-A
(Chiprata) 		1722010000NRG24300620230186720 02/07/2023 kuwarsingh 1722010WL018415 kuwarsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 NISARPUR MP-22-010-003-001/142-A
(Chiprata) 		1722010000NRG24300620230186726 02/07/2023 narayan 1722010WL018415 narayan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 narayan NARMADA JHABUA GRAMIN BANK(508515)
224 NISARPUR MP-22-010-003-001/146-A
(Chiprata) 		1722010000NRG24300620230186728 02/07/2023 Kanchan 1722010WL018415 Kanchan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 Kanchan NARMADA JHABUA GRAMIN BANK(508515)
225 NISARPUR MP-22-010-003-001/219-A
(Chiprata) 		1722010000NRG24300620230186736 02/07/2023 bhavsingh 1722010WL018415 bhavsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
226 NISARPUR MP-22-010-005-001/271-A
(Ambada) 		1722010000NRG24020720230192326 02/07/2023 ritika 1722010WL018815 ritika 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799659127 ritika BANK OF BARODA(606985)
227 NISARPUR MP-22-010-005-001/271-A
(Ambada) 		1722010000NRG24020720230192325 02/07/2023 rukhadiya 1722010WL018815 rukhadiya 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799659127 rukhadiya NARMADA JHABUA GRAMIN BANK(508515)
228 NISARPUR MP-22-010-007-002/110-B
(Kharajna) 		1722010000NRG24280620230174811 02/07/2023 Sachin 1722010WL017496 Sachin 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659127 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
229 NISARPUR MP-22-010-012-001/43303119-A
(Nanoda) 		1722010000NRG24280620230175392 02/07/2023 kamal 1722010WL017522 kamal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659127 kamal NARMADA JHABUA GRAMIN BANK(508515)
230 NISARPUR MP-22-010-012-001/43303128
(Nanoda) 		1722010000NRG24280620230175393 02/07/2023 pawan 1722010WL017522 pawan 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659127 pawan NARMADA JHABUA GRAMIN BANK(508515)
231 NISARPUR MP-22-010-012-001/43303128-B
(Nanoda) 		1722010000NRG24280620230175394 02/07/2023 santoshi 1722010WL017522 santoshi 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659127 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
232 NISARPUR MP-22-010-019-001/235
(Dogava) 		1722010000NRG24290620230179790 02/07/2023 Bharat pratap 1722010WL017898 Bharat pratap 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799659127 Bharatpratap BANK OF INDIA(508505)
233 NISARPUR MP-22-010-019-001/235
(Dogava) 		1722010000NRG24290620230179875 02/07/2023 Bharat pratap 1722010WL017916 Bharat pratap 00697 BKID0NAMRGB 2431 2431 Processed 11/07/2023 799659127 Bharatpratap BANK OF INDIA(508505)
234 NISARPUR MP-22-010-023-001/109
(Pipalya) 		1722010000NRG24300620230183202 02/07/2023 GANPAT 1722010WL018195 GANPAT 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659127 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
235 NISARPUR MP-22-010-023-001/167
(Pipalya) 		1722010000NRG24300620230183209 02/07/2023 ramiya mangtya 1722010WL018199 ramiya mangtya 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659127 ramiyamangtya NARMADA JHABUA GRAMIN BANK(508515)
236 NISARPUR MP-22-010-023-001/167
(Pipalya) 		1722010000NRG24300620230183210 02/07/2023 ramiya mangtya 1722010WL018199 ramiya mangtya 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659127 ramiyamangtya NARMADA JHABUA GRAMIN BANK(508515)
237 NISARPUR MP-22-010-023-001/728
(Pipalya) 		1722010000NRG24300620230183203 02/07/2023 ranu 1722010WL018196 ranu 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799659127 ranu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
Total 314016 314016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_020723APB_FTO_143839 AXIS BANK UTIB0000043 INDORE 1326
2 NISARPUR MP1722010_020723APB_FTO_143839 AXIS BANK UTIB0001353 DHAR 2652
3 NISARPUR MP1722010_020723APB_FTO_143839 Bank of Baroda BARB0BARWAN BARWANI 4641
4 NISARPUR MP1722010_020723APB_FTO_143839 Bank of Baroda BARB0KUKSHI KUKSHI, MP 4199
5 NISARPUR MP1722010_020723APB_FTO_143839 Bank of India BKID0009803 KUKSHI 2647
6 NISARPUR MP1722010_020723APB_FTO_143839 Bank of India BKID0009808 NISARPUR 85054
7 NISARPUR MP1722010_020723APB_FTO_143839 Bank of India BKID0009809 AMZERA 1326
8 NISARPUR MP1722010_020723APB_FTO_143839 Bank of India BKID0009821 SINGHANA 4641
9 NISARPUR MP1722010_020723APB_FTO_143839 Bank of India BKID0009922 BARWANI 2873
10 NISARPUR MP1722010_020723APB_FTO_143839 Canara Bank CNRB0006364 Kukshi 1547
11 NISARPUR MP1722010_020723APB_FTO_143839 IDBI Bank IBKL0001323 BARWANI 4641
12 NISARPUR MP1722010_020723APB_FTO_143839 Indian Bank IDIB000B134 BARWANI 1547
13 NISARPUR MP1722010_020723APB_FTO_143839 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2547
14 NISARPUR MP1722010_020723APB_FTO_143839 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 11050
15 NISARPUR MP1722010_020723APB_FTO_143839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
16 NISARPUR MP1722010_020723APB_FTO_143839 Fino Payments Bank Ltd FINO0001446 MP RO 28846
17 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG0454 Annapurna 1326
18 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 21216
19 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 9061
20 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 19890
21 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 4862
22 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 16575
23 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1547
24 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 12818
25 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 19448
26 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBAH 4641
27 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0NAMRGB AMWADA 1326
28 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 15912
29 NISARPUR MP1722010_020723APB_FTO_143839 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPLIA 6188

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