|
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-22-010-004-002/33
(Bhesalay)
|
1722010000NRG24050320240857053
|
05/03/2024
|
JHUMABAI
|
1722010WL080988
|
JHUMABAI
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
JHUMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-011-002/111
(Dhukni)
|
1722010000NRG24050320240857067
|
05/03/2024
|
CHANDARSINGH
|
1722010WL080989
|
CHANDARSINGH
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
CHANDARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
NISARPUR
|
MP-22-010-015-001/234-A
(Khandwa)
|
1722010015NRG24040320240853833
|
05/03/2024
|
GEETA BAI PATIDAR
|
1722010015WL080760
|
GEETA BAI PATIDAR
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472931451
|
|
GEETABAIPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NISARPUR
|
MP-22-010-027-001/1034
(Chikhalda)
|
1722010027NRG24050320240855023
|
05/03/2024
|
Kishor
|
1722010027WL080829
|
Kishor
|
00048
|
BKID0009808
|
120
|
120
|
Processed
|
23/04/2024
|
|
472931451
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
5
|
NISARPUR
|
MP-22-010-027-001/1047
(Chikhalda)
|
1722010027NRG24050320240855025
|
05/03/2024
|
Gopal
|
1722010027WL080830
|
Gopal
|
00048
|
BKID0009808
|
200
|
200
|
Processed
|
23/04/2024
|
|
472931451
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
6
|
NISARPUR
|
MP-22-010-027-001/1054
(Chikhalda)
|
1722010027NRG24050320240855027
|
05/03/2024
|
posala
|
1722010027WL080830
|
posala
|
00048
|
BKID0009808
|
200
|
200
|
Processed
|
23/04/2024
|
|
472931451
|
|
posala
|
BANK OF INDIA(508505)
|
|
7
|
NISARPUR
|
MP-22-010-027-001/1113
(Chikhalda)
|
1722010027NRG24050320240855024
|
05/03/2024
|
Prakash
|
1722010027WL080829
|
Prakash
|
00048
|
BKID0009808
|
10
|
10
|
Processed
|
23/04/2024
|
|
472931451
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
8
|
NISARPUR
|
MP-22-010-011-001/111-A
(Dhukni)
|
1722010000NRG24050320240857065
|
05/03/2024
|
SAKHARAMCHOUHAN
|
1722010WL080989
|
SAKHARAMCHOUHAN
|
00048
|
BKID0009922
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
SAKHARAMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NISARPUR
|
MP-22-010-011-002/399-A
(Dhukni)
|
1722010000NRG24050320240857075
|
05/03/2024
|
mangilal
|
1722010WL080989
|
mangilal
|
00152
|
HDFC0004042
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
10
|
NISARPUR
|
MP-22-010-011-002/399-A
(Dhukni)
|
1722010000NRG24050320240857074
|
05/03/2024
|
mangilal
|
1722010WL080989
|
mangilal
|
00152
|
HDFC0004042
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
NISARPUR
|
MP-22-010-011-002/399-A
(Dhukni)
|
1722010000NRG24050320240857073
|
05/03/2024
|
mangilal
|
1722010WL080989
|
mangilal
|
00152
|
HDFC0004042
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
NISARPUR
|
MP-22-010-027-001/1112
(Chikhalda)
|
1722010027NRG24050320240855012
|
05/03/2024
|
mohan
|
1722010027WL080828
|
mohan
|
00415
|
SBIN0030030
|
100
|
100
|
Processed
|
23/04/2024
|
|
472931451
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
13
|
NISARPUR
|
MP-22-010-004-002/46-A
(Bhesalay)
|
1722010000NRG24050320240857056
|
05/03/2024
|
rekha
|
1722010WL080988
|
rekha
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
rekha
|
BANK OF INDIA(508505)
|
|
14
|
NISARPUR
|
MP-22-010-004-002/46-A
(Bhesalay)
|
1722010000NRG24050320240857055
|
05/03/2024
|
rekha
|
1722010WL080988
|
rekha
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NISARPUR
|
MP-22-010-011-002/110-A
(Dhukni)
|
1722010000NRG24050320240857066
|
05/03/2024
|
jagdish
|
1722010WL080989
|
jagdish
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
16
|
NISARPUR
|
MP-22-010-011-002/144-A
(Dhukni)
|
1722010000NRG24050320240857071
|
05/03/2024
|
Llabai
|
1722010WL080989
|
Llabai
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
Llabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
NISARPUR
|
MP-22-010-004-002/165-A
(Bhesalay)
|
1722010000NRG24050320240857030
|
05/03/2024
|
MUKESH
|
1722010WL080988
|
MUKESH
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NISARPUR
|
MP-22-010-004-002/165-A
(Bhesalay)
|
1722010000NRG24050320240857029
|
05/03/2024
|
MUKESH
|
1722010WL080988
|
MUKESH
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NISARPUR
|
MP-22-010-004-002/234
(Bhesalay)
|
1722010000NRG24050320240857046
|
05/03/2024
|
BATTUSINGH
|
1722010WL080988
|
BATTUSINGH
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
BATTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NISARPUR
|
MP-22-010-004-002/234
(Bhesalay)
|
1722010000NRG24050320240857045
|
05/03/2024
|
BATTUSINGH
|
1722010WL080988
|
BATTUSINGH
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
BATTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NISARPUR
|
MP-22-010-004-002/99-A
(Bhesalay)
|
1722010000NRG24050320240857063
|
05/03/2024
|
sdvs
|
1722010WL080988
|
sdvs
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
sdvs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
NISARPUR
|
MP-22-010-011-002/135-A
(Dhukni)
|
1722010000NRG24050320240857069
|
05/03/2024
|
BIROJBAI
|
1722010WL080989
|
BIROJBAI
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
BIROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
23
|
NISARPUR
|
MP-22-010-023-001/86
(Pipalya)
|
1722010023NRG24050320240855456
|
05/03/2024
|
narsingh
|
1722010023WL080883
|
narsingh
|
00697
|
BKID0MG6069
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931451
|
|
narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
NISARPUR
|
MP-22-010-004-002/107-A
(Bhesalay)
|
1722010000NRG24050320240857019
|
05/03/2024
|
YALASH
|
1722010WL080988
|
YALASH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
YALASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NISARPUR
|
MP-22-010-004-002/107-A
(Bhesalay)
|
1722010000NRG24050320240857018
|
05/03/2024
|
YALSH
|
1722010WL080988
|
YALSH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
YALSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
NISARPUR
|
MP-22-010-004-002/12
(Bhesalay)
|
1722010000NRG24050320240857021
|
05/03/2024
|
MALSHING
|
1722010WL080988
|
MALSHING
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
MALSHING
|
STATE BANK OF INDIA(508548)
|
|
27
|
NISARPUR
|
MP-22-010-004-002/12
(Bhesalay)
|
1722010000NRG24050320240857020
|
05/03/2024
|
MALSHING
|
1722010WL080988
|
MALSHING
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
MALSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NISARPUR
|
MP-22-010-004-002/125-A
(Bhesalay)
|
1722010000NRG24050320240857022
|
05/03/2024
|
SANTOSH
|
1722010WL080988
|
SANTOSH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
NISARPUR
|
MP-22-010-004-002/125-A
(Bhesalay)
|
1722010000NRG24050320240857023
|
05/03/2024
|
SHANTOSH
|
1722010WL080988
|
SHANTOSH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
SHANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NISARPUR
|
MP-22-010-004-002/148-B
(Bhesalay)
|
1722010000NRG24050320240857025
|
05/03/2024
|
tersingh
|
1722010WL080988
|
tersingh
|
00697
|
BKID0MG6080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472931451
|
|
tersingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
NISARPUR
|
MP-22-010-004-002/148-B
(Bhesalay)
|
1722010000NRG24050320240857024
|
05/03/2024
|
tersingh
|
1722010WL080988
|
tersingh
|
00697
|
BKID0MG6080
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472931451
|
|
tersingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NISARPUR
|
MP-22-010-004-002/158
(Bhesalay)
|
1722010000NRG24050320240857026
|
05/03/2024
|
MANGILAL
|
1722010WL080988
|
MANGILAL
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NISARPUR
|
MP-22-010-004-002/163-A
(Bhesalay)
|
1722010000NRG24050320240857028
|
05/03/2024
|
punam
|
1722010WL080988
|
punam
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
punam
|
BANK OF INDIA(508505)
|
|
34
|
NISARPUR
|
MP-22-010-004-002/163-A
(Bhesalay)
|
1722010000NRG24050320240857027
|
05/03/2024
|
punam
|
1722010WL080988
|
punam
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NISARPUR
|
MP-22-010-004-002/169-A
(Bhesalay)
|
1722010000NRG24050320240857032
|
05/03/2024
|
KAILASH
|
1722010WL080988
|
KAILASH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NISARPUR
|
MP-22-010-004-002/169-A
(Bhesalay)
|
1722010000NRG24050320240857031
|
05/03/2024
|
kelash
|
1722010WL080988
|
kelash
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
NISARPUR
|
MP-22-010-004-002/187-A
(Bhesalay)
|
1722010000NRG24050320240857034
|
05/03/2024
|
SHOBHARAM
|
1722010WL080988
|
SHOBHARAM
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NISARPUR
|
MP-22-010-004-002/187-A
(Bhesalay)
|
1722010000NRG24050320240857033
|
05/03/2024
|
SHOBHARAM
|
1722010WL080988
|
SHOBHARAM
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NISARPUR
|
MP-22-010-004-002/193
(Bhesalay)
|
1722010000NRG24050320240857036
|
05/03/2024
|
RAMESH
|
1722010WL080988
|
RAMESH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NISARPUR
|
MP-22-010-004-002/193
(Bhesalay)
|
1722010000NRG24050320240857035
|
05/03/2024
|
RAMESH
|
1722010WL080988
|
RAMESH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NISARPUR
|
MP-22-010-004-002/195
(Bhesalay)
|
1722010000NRG24050320240857037
|
05/03/2024
|
shreeram
|
1722010WL080988
|
shreeram
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NISARPUR
|
MP-22-010-004-002/195
(Bhesalay)
|
1722010000NRG24050320240857038
|
05/03/2024
|
shreeram
|
1722010WL080988
|
shreeram
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
43
|
NISARPUR
|
MP-22-010-004-002/197-A
(Bhesalay)
|
1722010000NRG24050320240857040
|
05/03/2024
|
RAMLAL
|
1722010WL080988
|
RAMLAL
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NISARPUR
|
MP-22-010-004-002/197-A
(Bhesalay)
|
1722010000NRG24050320240857039
|
05/03/2024
|
RAMLAL
|
1722010WL080988
|
RAMLAL
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
RAMLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NISARPUR
|
MP-22-010-004-002/207
(Bhesalay)
|
1722010000NRG24050320240857042
|
05/03/2024
|
JAGADISH
|
1722010WL080988
|
JAGADISH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
JAGADISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NISARPUR
|
MP-22-010-004-002/207
(Bhesalay)
|
1722010000NRG24050320240857041
|
05/03/2024
|
JAGDISH
|
1722010WL080988
|
JAGDISH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NISARPUR
|
MP-22-010-004-002/213
(Bhesalay)
|
1722010000NRG24050320240857044
|
05/03/2024
|
UNKAR SINGH
|
1722010WL080988
|
UNKAR SINGH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
UNKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NISARPUR
|
MP-22-010-004-002/213
(Bhesalay)
|
1722010000NRG24050320240857043
|
05/03/2024
|
UNKAR SINGH
|
1722010WL080988
|
UNKAR SINGH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
UNKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NISARPUR
|
MP-22-010-004-002/248
(Bhesalay)
|
1722010000NRG24050320240857047
|
05/03/2024
|
Vikram
|
1722010WL080988
|
Vikram
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NISARPUR
|
MP-22-010-004-002/29
(Bhesalay)
|
1722010000NRG24050320240857051
|
05/03/2024
|
JAYARAM
|
1722010WL080988
|
JAYARAM
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NISARPUR
|
MP-22-010-004-002/29
(Bhesalay)
|
1722010000NRG24050320240857050
|
05/03/2024
|
JAYRAM
|
1722010WL080988
|
JAYRAM
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NISARPUR
|
MP-22-010-004-002/33
(Bhesalay)
|
1722010000NRG24050320240857052
|
05/03/2024
|
MAHESH
|
1722010WL080988
|
MAHESH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NISARPUR
|
MP-22-010-004-002/46
(Bhesalay)
|
1722010000NRG24050320240857054
|
05/03/2024
|
GENDALAL
|
1722010WL080988
|
GENDALAL
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
GENDALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NISARPUR
|
MP-22-010-004-002/47
(Bhesalay)
|
1722010000NRG24050320240857057
|
05/03/2024
|
MAGAN
|
1722010WL080988
|
MAGAN
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
MAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NISARPUR
|
MP-22-010-004-002/47
(Bhesalay)
|
1722010000NRG24050320240857058
|
05/03/2024
|
Rakesh Chouhan
|
1722010WL080988
|
Rakesh Chouhan
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
RakeshChouhan
|
STATE BANK OF INDIA(508548)
|
|
56
|
NISARPUR
|
MP-22-010-004-002/76
(Bhesalay)
|
1722010000NRG24050320240857062
|
05/03/2024
|
magtibai
|
1722010WL080988
|
magtibai
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
magtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NISARPUR
|
MP-22-010-004-002/76
(Bhesalay)
|
1722010000NRG24050320240857061
|
05/03/2024
|
MOTESINGH
|
1722010WL080988
|
MOTESINGH
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
MOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NISARPUR
|
MP-22-010-011-002/135-A
(Dhukni)
|
1722010000NRG24050320240857068
|
05/03/2024
|
BIROJBAI
|
1722010WL080989
|
BIROJBAI
|
00697
|
BKID0MG6080
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
BIROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
59
|
NISARPUR
|
MP-22-010-011-001/110
(Dhukni)
|
1722010000NRG24050320240857064
|
05/03/2024
|
kamalabai
|
1722010WL080989
|
kamalabai
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
NISARPUR
|
MP-22-010-011-002/259
(Dhukni)
|
1722010000NRG24050320240857072
|
05/03/2024
|
LOKESH
|
1722010WL080989
|
LOKESH
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NISARPUR
|
MP-22-010-027-001/1050
(Chikhalda)
|
1722010027NRG24050320240855026
|
05/03/2024
|
Buda
|
1722010027WL080830
|
Buda
|
00697
|
BKID0MG6086
|
150
|
150
|
Processed
|
23/04/2024
|
|
472931451
|
|
Buda
|
BANK OF INDIA(508505)
|
|
62
|
NISARPUR
|
MP-22-010-027-001/1066
(Chikhalda)
|
1722010027NRG24050320240855006
|
05/03/2024
|
Shivran
|
1722010027WL080825
|
Shivran
|
00697
|
BKID0MG6086
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931451
|
|
Shivran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
63
|
NISARPUR
|
MP-22-010-004-002/26
(Bhesalay)
|
1722010000NRG24050320240857049
|
05/03/2024
|
bhuribai
|
1722010WL080988
|
bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
64
|
NISARPUR
|
MP-22-010-004-002/26
(Bhesalay)
|
1722010000NRG24050320240857048
|
05/03/2024
|
bhuribai
|
1722010WL080988
|
bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NISARPUR
|
MP-22-010-004-002/55
(Bhesalay)
|
1722010000NRG24050320240857060
|
05/03/2024
|
bhimsingh
|
1722010WL080988
|
bhimsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NISARPUR
|
MP-22-010-004-002/55
(Bhesalay)
|
1722010000NRG24050320240857059
|
05/03/2024
|
BHIMSINGH
|
1722010WL080988
|
BHIMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NISARPUR
|
MP-22-010-011-002/144-A
(Dhukni)
|
1722010000NRG24050320240857070
|
05/03/2024
|
kanheya
|
1722010WL080989
|
kanheya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472931451
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NISARPUR
|
MP-22-010-016-001/312
(Deshwalya)
|
1722010016NRG24040320240854000
|
05/03/2024
|
Reva bai
|
1722010016WL080771
|
Reva bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472931451
|
|
Revabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NISARPUR
|
MP-22-010-016-001/314
(Deshwalya)
|
1722010016NRG24040320240854001
|
05/03/2024
|
yogesh
|
1722010016WL080771
|
yogesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472931451
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NISARPUR
|
MP-22-010-016-001/524
(Deshwalya)
|
1722010016NRG24040320240854002
|
05/03/2024
|
Radheshyam patidar
|
1722010016WL080771
|
Radheshyam patidar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472931451
|
|
Radheshyampatidar
|
BANK OF INDIA(508505)
|
|
71
|
NISARPUR
|
MP-22-010-023-001/399-A
(Pipalya)
|
1722010023NRG24050320240855455
|
05/03/2024
|
rasida
|
1722010023WL080883
|
rasida
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472931451
|
|
rasida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86086
|
86086
|
|
|
|
|
|
|
|