|
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-22-010-019-001/211-A
(Dogava)
|
1722010019NRG24030320240851242
|
04/03/2024
|
GANPAT
|
1722010019WL080570
|
GANPAT
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
GANPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
NISARPUR
|
MP-22-010-015-001/43
(Khandwa)
|
1722010015NRG24040320240851935
|
04/03/2024
|
anil
|
1722010015WL080624
|
anil
|
00048
|
BKID0008666
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
NISARPUR
|
MP-22-010-019-001/22
(Dogava)
|
1722010019NRG24030320240851243
|
04/03/2024
|
PRAVIN GOVIND
|
1722010019WL080570
|
PRAVIN GOVIND
|
00048
|
BKID0009803
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
PRAVINGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NISARPUR
|
MP-22-010-031-002/156-B
(Chandankhedi)
|
1722010031NRG24030320240849590
|
04/03/2024
|
SHARMILA AMBARAM
|
1722010031WL080471
|
SHARMILA AMBARAM
|
00048
|
BKID0009803
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
SHARMILAAMBARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
5
|
NISARPUR
|
MP-22-010-015-001/127-A
(Khandwa)
|
1722010015NRG24040320240851928
|
04/03/2024
|
deepak
|
1722010015WL080624
|
deepak
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
deepak
|
BANK OF INDIA(508505)
|
|
6
|
NISARPUR
|
MP-22-010-015-001/134
(Khandwa)
|
1722010015NRG24040320240851929
|
04/03/2024
|
mukesh
|
1722010015WL080624
|
mukesh
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
7
|
NISARPUR
|
MP-22-010-015-001/42
(Khandwa)
|
1722010015NRG24040320240851933
|
04/03/2024
|
sunil
|
1722010015WL080624
|
sunil
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NISARPUR
|
MP-22-010-015-001/42
(Khandwa)
|
1722010015NRG24040320240851934
|
04/03/2024
|
Sunila
|
1722010015WL080624
|
Sunila
|
00048
|
BKID0009808
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
Sunila
|
BANK OF INDIA(508505)
|
|
9
|
NISARPUR
|
MP-22-010-019-001/116-B
(Dogava)
|
1722010019NRG24030320240851237
|
04/03/2024
|
RANJNA
|
1722010019WL080570
|
RANJNA
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NISARPUR
|
MP-22-010-019-001/184
(Dogava)
|
1722010019NRG24030320240851238
|
04/03/2024
|
MAMATA BABU
|
1722010019WL080570
|
MAMATA BABU
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
MAMATABABU
|
BANK OF INDIA(508505)
|
|
11
|
NISARPUR
|
MP-22-010-019-001/190-A
(Dogava)
|
1722010019NRG24030320240851240
|
04/03/2024
|
KALIBAI SHERSINGH
|
1722010019WL080570
|
KALIBAI SHERSINGH
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
KALIBAISHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NISARPUR
|
MP-22-010-019-001/20
(Dogava)
|
1722010019NRG24030320240851241
|
04/03/2024
|
Shambu
|
1722010019WL080570
|
Shambu
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
Shambu
|
BANK OF INDIA(508505)
|
|
13
|
NISARPUR
|
MP-22-010-019-001/248
(Dogava)
|
1722010019NRG24030320240851245
|
04/03/2024
|
SOBHARAM BISHAN
|
1722010019WL080570
|
SOBHARAM BISHAN
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
SOBHARAMBISHAN
|
BANK OF INDIA(508505)
|
|
14
|
NISARPUR
|
MP-22-010-019-001/268
(Dogava)
|
1722010019NRG24030320240851246
|
04/03/2024
|
Visharam
|
1722010019WL080570
|
Visharam
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
Visharam
|
BANK OF INDIA(508505)
|
|
15
|
NISARPUR
|
MP-22-010-019-001/43
(Dogava)
|
1722010019NRG24030320240851248
|
04/03/2024
|
geitabai
|
1722010019WL080570
|
geitabai
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
geitabai
|
BANK OF INDIA(508505)
|
|
16
|
NISARPUR
|
MP-22-010-019-001/45
(Dogava)
|
1722010019NRG24030320240851249
|
04/03/2024
|
MEERABAI SUNIL
|
1722010019WL080570
|
MEERABAI SUNIL
|
00048
|
BKID0009808
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
MEERABAISUNIL
|
BANK OF INDIA(508505)
|
|
17
|
NISARPUR
|
MP-22-010-031-002/113
(Chandankhedi)
|
1722010031NRG24030320240849573
|
04/03/2024
|
KISHAN HARLA
|
1722010031WL080471
|
KISHAN HARLA
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
KISHANHARLA
|
BANK OF INDIA(508505)
|
|
18
|
NISARPUR
|
MP-22-010-031-002/113-A
(Chandankhedi)
|
1722010031NRG24030320240849574
|
04/03/2024
|
HARLA KEMTA
|
1722010031WL080471
|
HARLA KEMTA
|
00048
|
BKID0009808
|
800
|
800
|
Processed
|
24/04/2024
|
|
475846650
|
|
HARLAKEMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
NISARPUR
|
MP-22-010-031-002/114
(Chandankhedi)
|
1722010031NRG24030320240849575
|
04/03/2024
|
gendi bai
|
1722010031WL080471
|
gendi bai
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
gendibai
|
BANK OF INDIA(508505)
|
|
20
|
NISARPUR
|
MP-22-010-031-002/115
(Chandankhedi)
|
1722010031NRG24030320240849576
|
04/03/2024
|
MEHATAP NANSINGH
|
1722010031WL080471
|
MEHATAP NANSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
MEHATAPNANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
NISARPUR
|
MP-22-010-031-002/119
(Chandankhedi)
|
1722010031NRG24030320240849578
|
04/03/2024
|
JEMA SUKA
|
1722010031WL080471
|
JEMA SUKA
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
JEMASUKA
|
BANK OF INDIA(508505)
|
|
22
|
NISARPUR
|
MP-22-010-031-002/119-A
(Chandankhedi)
|
1722010031NRG24030320240849579
|
04/03/2024
|
RANJANA MUKESH
|
1722010031WL080471
|
RANJANA MUKESH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
RANJANAMUKESH
|
BANK OF INDIA(508505)
|
|
23
|
NISARPUR
|
MP-22-010-031-002/132
(Chandankhedi)
|
1722010031NRG24030320240849581
|
04/03/2024
|
chandabai Mukesh
|
1722010031WL080471
|
chandabai Mukesh
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
chandabaiMukesh
|
BANK OF INDIA(508505)
|
|
24
|
NISARPUR
|
MP-22-010-031-002/132
(Chandankhedi)
|
1722010031NRG24030320240849580
|
04/03/2024
|
GENDALAL DHUDLA
|
1722010031WL080471
|
GENDALAL DHUDLA
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
GENDALALDHUDLA
|
BANK OF INDIA(508505)
|
|
25
|
NISARPUR
|
MP-22-010-031-002/133
(Chandankhedi)
|
1722010031NRG24030320240849582
|
04/03/2024
|
CHAGAN GAMIR
|
1722010031WL080471
|
CHAGAN GAMIR
|
00048
|
BKID0009808
|
800
|
800
|
Processed
|
24/04/2024
|
|
475846650
|
|
CHAGANGAMIR
|
BANK OF INDIA(508505)
|
|
26
|
NISARPUR
|
MP-22-010-031-002/133-A
(Chandankhedi)
|
1722010031NRG24030320240849584
|
04/03/2024
|
Sabikabai pati RAJENDRA
|
1722010031WL080471
|
Sabikabai pati RAJENDRA
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
SabikabaipatiRAJENDRA
|
BANK OF INDIA(508505)
|
|
27
|
NISARPUR
|
MP-22-010-031-002/134-A
(Chandankhedi)
|
1722010031NRG24030320240849585
|
04/03/2024
|
Tarabai Sunil
|
1722010031WL080471
|
Tarabai Sunil
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
TarabaiSunil
|
BANK OF INDIA(508505)
|
|
28
|
NISARPUR
|
MP-22-010-031-002/136
(Chandankhedi)
|
1722010031NRG24030320240849586
|
04/03/2024
|
SERSINGH NARLA
|
1722010031WL080471
|
SERSINGH NARLA
|
00048
|
BKID0009808
|
600
|
600
|
Processed
|
24/04/2024
|
|
475846650
|
|
SERSINGHNARLA
|
BANK OF INDIA(508505)
|
|
29
|
NISARPUR
|
MP-22-010-031-002/137
(Chandankhedi)
|
1722010031NRG24030320240849587
|
04/03/2024
|
Hirabai Pati TARSINGH
|
1722010031WL080471
|
Hirabai Pati TARSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
HirabaiPatiTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NISARPUR
|
MP-22-010-031-002/155-A
(Chandankhedi)
|
1722010031NRG24030320240849588
|
04/03/2024
|
GULSINGH
|
1722010031WL080471
|
GULSINGH
|
00048
|
BKID0009808
|
400
|
400
|
Processed
|
24/04/2024
|
|
475846650
|
|
GULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NISARPUR
|
MP-22-010-031-002/156-A
(Chandankhedi)
|
1722010031NRG24030320240849589
|
04/03/2024
|
SURESH SARDAR
|
1722010031WL080471
|
SURESH SARDAR
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
SURESHSARDAR
|
BANK OF INDIA(508505)
|
|
32
|
NISARPUR
|
MP-22-010-031-002/156-B
(Chandankhedi)
|
1722010031NRG24030320240849591
|
04/03/2024
|
kalibai Sardar
|
1722010031WL080471
|
kalibai Sardar
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
kalibaiSardar
|
BANK OF INDIA(508505)
|
|
33
|
NISARPUR
|
MP-22-010-031-002/157
(Chandankhedi)
|
1722010031NRG24030320240849592
|
04/03/2024
|
meharbai
|
1722010031WL080471
|
meharbai
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
meharbai
|
BANK OF INDIA(508505)
|
|
34
|
NISARPUR
|
MP-22-010-031-002/158
(Chandankhedi)
|
1722010031NRG24030320240849593
|
04/03/2024
|
VIRENDRA SAJANSINGH
|
1722010031WL080471
|
VIRENDRA SAJANSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
VIRENDRASAJANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
NISARPUR
|
MP-22-010-031-002/160
(Chandankhedi)
|
1722010031NRG24030320240849594
|
04/03/2024
|
SURESH
|
1722010031WL080471
|
SURESH
|
00048
|
BKID0009808
|
800
|
800
|
Processed
|
24/04/2024
|
|
475846650
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
36
|
NISARPUR
|
MP-22-010-031-002/160-A
(Chandankhedi)
|
1722010031NRG24030320240849595
|
04/03/2024
|
SADU SURESH
|
1722010031WL080471
|
SADU SURESH
|
00048
|
BKID0009808
|
800
|
800
|
Processed
|
24/04/2024
|
|
475846650
|
|
SADUSURESH
|
BANK OF INDIA(508505)
|
|
37
|
NISARPUR
|
MP-22-010-031-002/169
(Chandankhedi)
|
1722010031NRG24030320240849596
|
04/03/2024
|
MOHAN Bhimsingh
|
1722010031WL080471
|
MOHAN Bhimsingh
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
MOHANBhimsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NISARPUR
|
MP-22-010-031-002/170
(Chandankhedi)
|
1722010031NRG24030320240849597
|
04/03/2024
|
Nanda bai Wo Parsingh
|
1722010031WL080471
|
Nanda bai Wo Parsingh
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
NandabaiWoParsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NISARPUR
|
MP-22-010-031-002/172
(Chandankhedi)
|
1722010031NRG24030320240849598
|
04/03/2024
|
BHUVAN
|
1722010031WL080471
|
BHUVAN
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
BHUVAN
|
BANK OF INDIA(508505)
|
|
40
|
NISARPUR
|
MP-22-010-031-002/172-A
(Chandankhedi)
|
1722010031NRG24030320240849599
|
04/03/2024
|
ANSINGH BHUWAN
|
1722010031WL080471
|
ANSINGH BHUWAN
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
ANSINGHBHUWAN
|
BANK OF INDIA(508505)
|
|
41
|
NISARPUR
|
MP-22-010-031-002/172-A
(Chandankhedi)
|
1722010031NRG24030320240849600
|
04/03/2024
|
SHAYDABAI WO ANSINGH
|
1722010031WL080471
|
SHAYDABAI WO ANSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
SHAYDABAIWOANSINGH
|
BANK OF INDIA(508505)
|
|
42
|
NISARPUR
|
MP-22-010-031-002/173-A
(Chandankhedi)
|
1722010031NRG24030320240849602
|
04/03/2024
|
Dita pita bapusingh
|
1722010031WL080471
|
Dita pita bapusingh
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
Ditapitabapusingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NISARPUR
|
MP-22-010-031-002/173-A
(Chandankhedi)
|
1722010031NRG24030320240849601
|
04/03/2024
|
Shantabai pati Dilip
|
1722010031WL080471
|
Shantabai pati Dilip
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
ShantabaipatiDilip
|
BANK OF INDIA(508505)
|
|
44
|
NISARPUR
|
MP-22-010-031-002/174-A
(Chandankhedi)
|
1722010031NRG24030320240849603
|
04/03/2024
|
RAYADA BAI MOHAN
|
1722010031WL080471
|
RAYADA BAI MOHAN
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
RAYADABAIMOHAN
|
BANK OF INDIA(508505)
|
|
45
|
NISARPUR
|
MP-22-010-031-002/175
(Chandankhedi)
|
1722010031NRG24030320240849604
|
04/03/2024
|
Dhundari bai Hakedar
|
1722010031WL080471
|
Dhundari bai Hakedar
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
DhundaribaiHakedar
|
BANK OF INDIA(508505)
|
|
46
|
NISARPUR
|
MP-22-010-031-002/176
(Chandankhedi)
|
1722010031NRG24030320240849605
|
04/03/2024
|
JUWARSINGH VESTA
|
1722010031WL080471
|
JUWARSINGH VESTA
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
JUWARSINGHVESTA
|
BANK OF INDIA(508505)
|
|
47
|
NISARPUR
|
MP-22-010-031-002/178
(Chandankhedi)
|
1722010031NRG24030320240849606
|
04/03/2024
|
RADHU
|
1722010031WL080471
|
RADHU
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
RADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NISARPUR
|
MP-22-010-031-002/178
(Chandankhedi)
|
1722010031NRG24030320240849607
|
04/03/2024
|
RADHU DHANSINGH
|
1722010031WL080471
|
RADHU DHANSINGH
|
00048
|
BKID0009808
|
400
|
400
|
Processed
|
24/04/2024
|
|
475846650
|
|
RADHUDHANSINGH
|
BANK OF INDIA(508505)
|
|
49
|
NISARPUR
|
MP-22-010-031-002/194-A
(Chandankhedi)
|
1722010031NRG24030320240849608
|
04/03/2024
|
Kalabai BHAWSINGH
|
1722010031WL080471
|
Kalabai BHAWSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
KalabaiBHAWSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NISARPUR
|
MP-22-010-031-002/197
(Chandankhedi)
|
1722010031NRG24030320240849609
|
04/03/2024
|
BAPU LIMBU
|
1722010031WL080471
|
BAPU LIMBU
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
BAPULIMBU
|
BANK OF INDIA(508505)
|
|
51
|
NISARPUR
|
MP-22-010-031-002/199
(Chandankhedi)
|
1722010031NRG24030320240849610
|
04/03/2024
|
Ganibai MADHU
|
1722010031WL080471
|
Ganibai MADHU
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
GanibaiMADHU
|
BANK OF INDIA(508505)
|
|
52
|
NISARPUR
|
MP-22-010-031-002/211-A
(Chandankhedi)
|
1722010031NRG24030320240849611
|
04/03/2024
|
Nuri Bai Pati MAGAN
|
1722010031WL080471
|
Nuri Bai Pati MAGAN
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
NuriBaiPatiMAGAN
|
BANK OF INDIA(508505)
|
|
53
|
NISARPUR
|
MP-22-010-031-002/211-B
(Chandankhedi)
|
1722010031NRG24030320240849612
|
04/03/2024
|
Hasubai Ramesh
|
1722010031WL080471
|
Hasubai Ramesh
|
00048
|
BKID0009808
|
800
|
800
|
Processed
|
24/04/2024
|
|
475846650
|
|
HasubaiRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NISARPUR
|
MP-22-010-031-002/212
(Chandankhedi)
|
1722010031NRG24030320240849613
|
04/03/2024
|
KESHARBAI
|
1722010031WL080471
|
KESHARBAI
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
KESHARBAI
|
BANK OF INDIA(508505)
|
|
55
|
NISARPUR
|
MP-22-010-031-002/213-A
(Chandankhedi)
|
1722010031NRG24030320240849614
|
04/03/2024
|
Kaveribai laxman
|
1722010031WL080471
|
Kaveribai laxman
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
Kaveribailaxman
|
BANK OF INDIA(508505)
|
|
56
|
NISARPUR
|
MP-22-010-031-002/214-A
(Chandankhedi)
|
1722010031NRG24030320240849615
|
04/03/2024
|
KAILASH SO JAGDISH
|
1722010031WL080471
|
KAILASH SO JAGDISH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
KAILASHSOJAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NISARPUR
|
MP-22-010-031-002/214-B
(Chandankhedi)
|
1722010031NRG24030320240849616
|
04/03/2024
|
Meharbai ANTERSINGH
|
1722010031WL080471
|
Meharbai ANTERSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
MeharbaiANTERSINGH
|
BANK OF INDIA(508505)
|
|
58
|
NISARPUR
|
MP-22-010-031-002/214-C
(Chandankhedi)
|
1722010031NRG24030320240849617
|
04/03/2024
|
Savtribai MAHESH
|
1722010031WL080471
|
Savtribai MAHESH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
SavtribaiMAHESH
|
BANK OF INDIA(508505)
|
|
59
|
NISARPUR
|
MP-22-010-031-002/215
(Chandankhedi)
|
1722010031NRG24030320240849618
|
04/03/2024
|
Binda bai Hiralal
|
1722010031WL080471
|
Binda bai Hiralal
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
BindabaiHiralal
|
BANK OF INDIA(508505)
|
|
60
|
NISARPUR
|
MP-22-010-031-002/215
(Chandankhedi)
|
1722010031NRG24030320240849619
|
04/03/2024
|
Parli bai
|
1722010031WL080471
|
Parli bai
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
Parlibai
|
BANK OF INDIA(508505)
|
|
61
|
NISARPUR
|
MP-22-010-031-002/217
(Chandankhedi)
|
1722010031NRG24030320240849620
|
04/03/2024
|
KARANSINGH GULABSINGH
|
1722010031WL080471
|
KARANSINGH GULABSINGH
|
00048
|
BKID0009808
|
600
|
600
|
Processed
|
24/04/2024
|
|
475846650
|
|
KARANSINGHGULABSINGH
|
BANK OF INDIA(508505)
|
|
62
|
NISARPUR
|
MP-22-010-031-002/224
(Chandankhedi)
|
1722010031NRG24030320240849621
|
04/03/2024
|
LALSINGH PATLIYA
|
1722010031WL080471
|
LALSINGH PATLIYA
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
LALSINGHPATLIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NISARPUR
|
MP-22-010-031-002/237-A
(Chandankhedi)
|
1722010031NRG24030320240849622
|
04/03/2024
|
KAILASH JAMSINGH
|
1722010031WL080471
|
KAILASH JAMSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
KAILASHJAMSINGH
|
BANK OF INDIA(508505)
|
|
64
|
NISARPUR
|
MP-22-010-031-002/24-A
(Chandankhedi)
|
1722010031NRG24030320240849624
|
04/03/2024
|
Jitendra Suban
|
1722010031WL080471
|
Jitendra Suban
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
JitendraSuban
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NISARPUR
|
MP-22-010-031-002/24-A
(Chandankhedi)
|
1722010031NRG24030320240849623
|
04/03/2024
|
Ramibai Shubanhun
|
1722010031WL080471
|
Ramibai Shubanhun
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
RamibaiShubanhun
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
NISARPUR
|
MP-22-010-031-002/45
(Chandankhedi)
|
1722010031NRG24030320240849625
|
04/03/2024
|
Arjun pita sardarsingh
|
1722010031WL080471
|
Arjun pita sardarsingh
|
00048
|
BKID0009808
|
400
|
400
|
Processed
|
24/04/2024
|
|
475846650
|
|
Arjunpitasardarsingh
|
BANK OF INDIA(508505)
|
|
67
|
NISARPUR
|
MP-22-010-031-002/69
(Chandankhedi)
|
1722010031NRG24030320240849626
|
04/03/2024
|
ARVIND JAGDISH
|
1722010031WL080471
|
ARVIND JAGDISH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
ARVINDJAGDISH
|
BANK OF INDIA(508505)
|
|
68
|
NISARPUR
|
MP-22-010-031-002/8-A
(Chandankhedi)
|
1722010031NRG24030320240849628
|
04/03/2024
|
Sakubai BALLU
|
1722010031WL080471
|
Sakubai BALLU
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
SakubaiBALLU
|
BANK OF INDIA(508505)
|
|
69
|
NISARPUR
|
MP-22-010-031-002/91
(Chandankhedi)
|
1722010031NRG24030320240849629
|
04/03/2024
|
Mirabai Pati SUMERSINGH
|
1722010031WL080471
|
Mirabai Pati SUMERSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
MirabaiPatiSUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NISARPUR
|
MP-22-010-031-002/92
(Chandankhedi)
|
1722010031NRG24030320240849630
|
04/03/2024
|
MITA BAI GANGARM
|
1722010031WL080471
|
MITA BAI GANGARM
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
MITABAIGANGARM
|
BANK OF INDIA(508505)
|
|
71
|
NISARPUR
|
MP-22-010-031-002/93
(Chandankhedi)
|
1722010031NRG24030320240849631
|
04/03/2024
|
SOHAN SUMERSINGH
|
1722010031WL080471
|
SOHAN SUMERSINGH
|
00048
|
BKID0009808
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
SOHANSUMERSINGH
|
BANK OF INDIA(508505)
|
|
72
|
NISARPUR
|
MP-22-010-034-001/164-A
(Nawadpura)
|
1722010034NRG24030320240850693
|
04/03/2024
|
kiran
|
1722010034WL080540
|
kiran
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
kiran
|
BANK OF INDIA(508505)
|
|
73
|
NISARPUR
|
MP-22-010-034-001/73-A
(Nawadpura)
|
1722010034NRG24030320240850695
|
04/03/2024
|
vijay mehta
|
1722010034WL080540
|
vijay mehta
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
vijaymehta
|
BANK OF INDIA(508505)
|
|
74
|
NISARPUR
|
MP-22-010-034-001/85-D
(Nawadpura)
|
1722010034NRG24030320240850696
|
04/03/2024
|
Indersingh
|
1722010034WL080540
|
Indersingh
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
Indersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NISARPUR
|
MP-22-010-034-001/92-A
(Nawadpura)
|
1722010034NRG24030320240850697
|
04/03/2024
|
Mukesh
|
1722010034WL080540
|
Mukesh
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NISARPUR
|
MP-22-010-034-001/95-A
(Nawadpura)
|
1722010034NRG24030320240850698
|
04/03/2024
|
suraj
|
1722010034WL080540
|
suraj
|
00048
|
BKID0009808
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72174
|
72174
|
|
|
|
|
|
|
|
|
77
|
NISARPUR
|
MP-22-010-031-002/133
(Chandankhedi)
|
1722010031NRG24030320240849583
|
04/03/2024
|
Pradeep CHHAGAN CHOUHAN
|
1722010031WL080471
|
Pradeep CHHAGAN CHOUHAN
|
00415
|
SBIN0012156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
PradeepCHHAGANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
78
|
NISARPUR
|
MP-22-010-001-001/166-A
(Badgaon)
|
1722010001NRG24040320240853428
|
04/03/2024
|
BASANTI
|
1722010001WL080737
|
BASANTI
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
24/04/2024
|
|
475846650
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NISARPUR
|
MP-22-010-015-001/146
(Khandwa)
|
1722010015NRG24040320240851930
|
04/03/2024
|
SANTOSH GENDALAL
|
1722010015WL080624
|
SANTOSH GENDALAL
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
SANTOSHGENDALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NISARPUR
|
MP-22-010-031-002/8
(Chandankhedi)
|
1722010031NRG24030320240849627
|
04/03/2024
|
Leela bai kalu
|
1722010031WL080471
|
Leela bai kalu
|
00415
|
SBIN0030042
|
800
|
800
|
Processed
|
24/04/2024
|
|
475846650
|
|
Leelabaikalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
81
|
NISARPUR
|
MP-22-010-031-001/83
(Nawadpura)
|
1722010034NRG24030320240850690
|
04/03/2024
|
kasiram
|
1722010034WL080540
|
kasiram
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
kasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NISARPUR
|
MP-22-010-034-001/127-B
(Nawadpura)
|
1722010034NRG24030320240850691
|
04/03/2024
|
Mahendra
|
1722010034WL080540
|
Mahendra
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NISARPUR
|
MP-22-010-034-001/49-A
(Nawadpura)
|
1722010034NRG24030320240850694
|
04/03/2024
|
Sachin mohan
|
1722010034WL080540
|
Sachin mohan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
Sachinmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
NISARPUR
|
MP-22-010-026-003/301-A
(Sisgaon)
|
1722010026NRG24020320240848571
|
04/03/2024
|
PRAVEEN SOLANKI
|
1722010026WL080426
|
PRAVEEN SOLANKI
|
00697
|
BKID0MG0239
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
PRAVEENSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
85
|
NISARPUR
|
MP-22-010-001-002/38-A
(Badgaon)
|
1722010001NRG24040320240853434
|
04/03/2024
|
Shobharam
|
1722010001WL080737
|
Shobharam
|
00697
|
BKID0MG6033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475846650
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NISARPUR
|
MP-22-010-001-002/38-A
(Badgaon)
|
1722010001NRG24040320240853433
|
04/03/2024
|
Shobharam
|
1722010001WL080737
|
Shobharam
|
00697
|
BKID0MG6033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475846650
|
|
Shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
NISARPUR
|
MP-22-010-015-001/23
(Khandwa)
|
1722010015NRG24040320240851931
|
04/03/2024
|
SONA SOHAN
|
1722010015WL080624
|
SONA SOHAN
|
00697
|
BKID0MG6069
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
SONASOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NISARPUR
|
MP-22-010-015-001/41
(Khandwa)
|
1722010015NRG24040320240851932
|
04/03/2024
|
MOTALA
|
1722010015WL080624
|
MOTALA
|
00697
|
BKID0MG6069
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
MOTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
NISARPUR
|
MP-22-010-001-002/22
(Badgaon)
|
1722010001NRG24040320240853430
|
04/03/2024
|
amarsingh
|
1722010001WL080737
|
amarsingh
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475846650
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
90
|
NISARPUR
|
MP-22-010-019-001/188-A
(Dogava)
|
1722010019NRG24030320240851239
|
04/03/2024
|
SHANTABAI THAVRIYA
|
1722010019WL080570
|
SHANTABAI THAVRIYA
|
00697
|
BKID0MG6086
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
SHANTABAITHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NISARPUR
|
MP-22-010-019-001/273-A
(Dogava)
|
1722010019NRG24030320240851247
|
04/03/2024
|
KALIBAI MAHESH
|
1722010019WL080570
|
KALIBAI MAHESH
|
00697
|
BKID0MG6086
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
KALIBAIMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NISARPUR
|
MP-22-010-034-001/164
(Nawadpura)
|
1722010034NRG24030320240850692
|
04/03/2024
|
bhanaji
|
1722010034WL080540
|
bhanaji
|
00697
|
BKID0MG6086
|
442
|
442
|
Processed
|
24/04/2024
|
|
475846650
|
|
bhanaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
93
|
NISARPUR
|
MP-22-010-001-002/120-B
(Badgaon)
|
1722010001NRG24040320240853429
|
04/03/2024
|
pappu
|
1722010001WL080737
|
pappu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475846650
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NISARPUR
|
MP-22-010-001-002/24-A
(Badgaon)
|
1722010001NRG24040320240853431
|
04/03/2024
|
ASHAMA
|
1722010001WL080737
|
ASHAMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475846650
|
|
ASHAMA
|
BANK OF INDIA(508505)
|
|
95
|
NISARPUR
|
MP-22-010-001-002/24-A
(Badgaon)
|
1722010001NRG24040320240853432
|
04/03/2024
|
badri
|
1722010001WL080737
|
badri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475846650
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NISARPUR
|
MP-22-010-001-002/42-A
(Badgaon)
|
1722010001NRG24040320240853435
|
04/03/2024
|
PREMAL
|
1722010001WL080737
|
PREMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475846650
|
|
PREMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NISARPUR
|
MP-22-010-015-001/109-A
(Khandwa)
|
1722010015NRG24040320240851927
|
04/03/2024
|
sunita
|
1722010015WL080624
|
sunita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NISARPUR
|
MP-22-010-015-001/69
(Khandwa)
|
1722010015NRG24040320240851936
|
04/03/2024
|
SODAN GOVINDA
|
1722010015WL080624
|
SODAN GOVINDA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475846650
|
|
SODANGOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NISARPUR
|
MP-22-010-019-001/235
(Dogava)
|
1722010019NRG24030320240851244
|
04/03/2024
|
Bharat pratap
|
1722010019WL080570
|
Bharat pratap
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
475846650
|
|
Bharatpratap
|
BANK OF INDIA(508505)
|
|
100
|
NISARPUR
|
MP-22-010-026-003/680
(Sisgaon)
|
1722010026NRG24040320240851314
|
04/03/2024
|
SUKABAI
|
1722010026WL080579
|
SUKABAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475846650
|
|
SUKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NISARPUR
|
MP-22-010-031-002/116
(Chandankhedi)
|
1722010031NRG24030320240849577
|
04/03/2024
|
Shahbai WO Padamsingh
|
1722010031WL080471
|
Shahbai WO Padamsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475846650
|
|
ShahbaiWOPadamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102494
|
102494
|
|
|
|
|
|
|
|