|
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
|
KUKSHI
|
MP-22-008-007-002/222-B
(Khedli)
|
1722008000NRG24160120240722007
|
16/01/2024
|
Mukesh
|
1722008WL072298
|
Mukesh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KUKSHI
|
MP-22-008-007-002/29-A
(Khedli)
|
1722008000NRG24160120240722011
|
16/01/2024
|
sangeeta bhuriya
|
1722008WL072298
|
sangeeta bhuriya
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
sangeetabhuriya
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-011-001/309
(Aawli)
|
1722008000NRG24160120240721764
|
16/01/2024
|
Bhartsingh
|
1722008WL072285
|
Bhartsingh
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Bhartsingh
|
BANK OF INDIA(508505)
|
|
4
|
KUKSHI
|
MP-22-008-013-001/119
(Birlai)
|
1722008000NRG24160120240721784
|
16/01/2024
|
TEJALBAI
|
1722008WL072287
|
TEJALBAI
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
TEJALBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKSHI
|
MP-22-008-013-001/235
(Birlai)
|
1722008000NRG24160120240721808
|
16/01/2024
|
Bagda
|
1722008WL072287
|
Bagda
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Bagda
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKSHI
|
MP-22-008-013-001/235
(Birlai)
|
1722008000NRG24160120240721806
|
16/01/2024
|
bhangda
|
1722008WL072287
|
bhangda
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKSHI
|
MP-22-008-013-001/276
(Birlai)
|
1722008000NRG24160120240721825
|
16/01/2024
|
Mahatab
|
1722008WL072287
|
Mahatab
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mahatab
|
BANK OF INDIA(508505)
|
|
8
|
KUKSHI
|
MP-22-008-013-001/276
(Birlai)
|
1722008000NRG24160120240721824
|
16/01/2024
|
Mahatab
|
1722008WL072287
|
Mahatab
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mahatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KUKSHI
|
MP-22-008-025-001/352-A
(Girvanya)
|
1722008000NRG24160120240721875
|
16/01/2024
|
mohan
|
1722008WL072292
|
mohan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KUKSHI
|
MP-22-008-029-001/146
(Lohara)
|
1722008000NRG24160120240722029
|
16/01/2024
|
girdhari
|
1722008WL072300
|
girdhari
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
girdhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
11
|
KUKSHI
|
MP-22-008-007-002/10-A
(Khedli)
|
1722008000NRG24160120240721976
|
16/01/2024
|
kailash
|
1722008WL072298
|
kailash
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
kailash
|
BANK OF INDIA(508505)
|
|
12
|
KUKSHI
|
MP-22-008-007-002/102-A
(Khedli)
|
1722008000NRG24160120240721977
|
16/01/2024
|
RAJESH
|
1722008WL072298
|
RAJESH
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
13
|
KUKSHI
|
MP-22-008-007-002/11-C
(Khedli)
|
1722008000NRG24160120240721980
|
16/01/2024
|
ravindra
|
1722008WL072298
|
ravindra
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
14
|
KUKSHI
|
MP-22-008-007-002/157-B
(Khedli)
|
1722008000NRG24160120240721994
|
16/01/2024
|
Chimu
|
1722008WL072298
|
Chimu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Chimu
|
BANK OF INDIA(508505)
|
|
15
|
KUKSHI
|
MP-22-008-007-002/170-A
(Khedli)
|
1722008000NRG24160120240721997
|
16/01/2024
|
revali bai
|
1722008WL072298
|
revali bai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
revalibai
|
BANK OF INDIA(508505)
|
|
16
|
KUKSHI
|
MP-22-008-007-002/24-A
(Khedli)
|
1722008000NRG24160120240722009
|
16/01/2024
|
NAHLIYA JAMRA
|
1722008WL072298
|
NAHLIYA JAMRA
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
NAHLIYAJAMRA
|
BANK OF INDIA(508505)
|
|
17
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008000NRG24160120240721742
|
16/01/2024
|
chagan
|
1722008WL072285
|
chagan
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008000NRG24160120240721741
|
16/01/2024
|
chagan
|
1722008WL072285
|
chagan
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
chagan
|
BANK OF BARODA(606985)
|
|
19
|
KUKSHI
|
MP-22-008-011-001/150
(Aawli)
|
1722008000NRG24160120240721700
|
16/01/2024
|
hiralal
|
1722008WL072283
|
hiralal
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-011-001/174
(Aawli)
|
1722008000NRG24160120240721704
|
16/01/2024
|
edala
|
1722008WL072283
|
edala
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
edala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KUKSHI
|
MP-22-008-011-001/174
(Aawli)
|
1722008000NRG24160120240721705
|
16/01/2024
|
kalesh
|
1722008WL072283
|
kalesh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
kalesh
|
BANK OF INDIA(508505)
|
|
22
|
KUKSHI
|
MP-22-008-011-001/190
(Aawli)
|
1722008000NRG24160120240721746
|
16/01/2024
|
vesta
|
1722008WL072285
|
vesta
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KUKSHI
|
MP-22-008-011-001/210
(Aawli)
|
1722008000NRG24160120240721747
|
16/01/2024
|
Remash
|
1722008WL072285
|
Remash
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Remash
|
BANK OF INDIA(508505)
|
|
24
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008000NRG24160120240721711
|
16/01/2024
|
Subhan
|
1722008WL072283
|
Subhan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
25
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008000NRG24160120240721710
|
16/01/2024
|
Subhan
|
1722008WL072283
|
Subhan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008000NRG24160120240721709
|
16/01/2024
|
Subhan
|
1722008WL072283
|
Subhan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KUKSHI
|
MP-22-008-011-001/335
(Aawli)
|
1722008000NRG24160120240721721
|
16/01/2024
|
RAMESH
|
1722008WL072283
|
RAMESH
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUKSHI
|
MP-22-008-013-001/178
(Birlai)
|
1722008000NRG24160120240721786
|
16/01/2024
|
SUMALI BAI
|
1722008WL072287
|
SUMALI BAI
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
SUMALIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KUKSHI
|
MP-22-008-013-001/192
(Birlai)
|
1722008000NRG24160120240721791
|
16/01/2024
|
mahar bai
|
1722008WL072287
|
mahar bai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
maharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KUKSHI
|
MP-22-008-013-001/232-A
(Birlai)
|
1722008000NRG24160120240721854
|
16/01/2024
|
JAMNA BAI
|
1722008WL072290
|
JAMNA BAI
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-013-001/233
(Birlai)
|
1722008000NRG24160120240721855
|
16/01/2024
|
tersingh toma
|
1722008WL072290
|
tersingh toma
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
tersinghtoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKSHI
|
MP-22-008-013-001/236
(Birlai)
|
1722008000NRG24160120240721810
|
16/01/2024
|
samarbai
|
1722008WL072287
|
samarbai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
samarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KUKSHI
|
MP-22-008-013-001/236
(Birlai)
|
1722008000NRG24160120240721811
|
16/01/2024
|
samarbai
|
1722008WL072287
|
samarbai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
samarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUKSHI
|
MP-22-008-013-001/29
(Birlai)
|
1722008000NRG24160120240721829
|
16/01/2024
|
Bhavsingh
|
1722008WL072287
|
Bhavsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKSHI
|
MP-22-008-013-001/298
(Birlai)
|
1722008000NRG24160120240721831
|
16/01/2024
|
Mana
|
1722008WL072287
|
Mana
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUKSHI
|
MP-22-008-013-001/299
(Birlai)
|
1722008000NRG24160120240721834
|
16/01/2024
|
Radtiya
|
1722008WL072287
|
Radtiya
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Radtiya
|
BANK OF INDIA(508505)
|
|
37
|
KUKSHI
|
MP-22-008-013-001/55
(Birlai)
|
1722008000NRG24160120240721840
|
16/01/2024
|
Motaysingh
|
1722008WL072287
|
Motaysingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Motaysingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUKSHI
|
MP-22-008-013-001/55
(Birlai)
|
1722008000NRG24160120240721839
|
16/01/2024
|
Motesingh
|
1722008WL072287
|
Motesingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Motesingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKSHI
|
MP-22-008-013-001/55
(Birlai)
|
1722008000NRG24160120240721842
|
16/01/2024
|
Shobharam
|
1722008WL072287
|
Shobharam
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Shobharam
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-025-001/228-B
(Girvanya)
|
1722008000NRG24160120240721871
|
16/01/2024
|
Kisan
|
1722008WL072292
|
Kisan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
41
|
KUKSHI
|
MP-22-008-025-001/242-A
(Girvanya)
|
1722008000NRG24160120240721872
|
16/01/2024
|
sherla
|
1722008WL072292
|
sherla
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
sherla
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKSHI
|
MP-22-008-025-001/260-A
(Girvanya)
|
1722008000NRG24160120240721873
|
16/01/2024
|
Rayda
|
1722008WL072292
|
Rayda
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Rayda
|
BANK OF INDIA(508505)
|
|
43
|
KUKSHI
|
MP-22-008-029-001/190
(Lohara)
|
1722008000NRG24160120240722032
|
16/01/2024
|
gopal
|
1722008WL072300
|
gopal
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUKSHI
|
MP-22-008-029-001/222-B
(Lohara)
|
1722008000NRG24160120240722036
|
16/01/2024
|
JITENDRA
|
1722008WL072300
|
JITENDRA
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
45
|
KUKSHI
|
MP-22-008-029-001/239
(Lohara)
|
1722008000NRG24160120240722039
|
16/01/2024
|
Rekha
|
1722008WL072300
|
Rekha
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KUKSHI
|
MP-22-008-029-001/243
(Lohara)
|
1722008000NRG24160120240722040
|
16/01/2024
|
dayaram nadan
|
1722008WL072300
|
dayaram nadan
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
dayaramnadan
|
BANK OF INDIA(508505)
|
|
47
|
KUKSHI
|
MP-22-008-029-001/244-A
(Lohara)
|
1722008000NRG24160120240722041
|
16/01/2024
|
Rama Seku
|
1722008WL072300
|
Rama Seku
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
RamaSeku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKSHI
|
MP-22-008-029-001/259
(Lohara)
|
1722008000NRG24160120240722042
|
16/01/2024
|
Jogdiya mangu
|
1722008WL072300
|
Jogdiya mangu
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Jogdiyamangu
|
BANK OF INDIA(508505)
|
|
49
|
KUKSHI
|
MP-22-008-029-001/259-A
(Lohara)
|
1722008000NRG24160120240722043
|
16/01/2024
|
Juvar singh mangu
|
1722008WL072300
|
Juvar singh mangu
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Juvarsinghmangu
|
BANK OF INDIA(508505)
|
|
50
|
KUKSHI
|
MP-22-008-029-001/261-A
(Lohara)
|
1722008000NRG24160120240722044
|
16/01/2024
|
Sekdibai
|
1722008WL072300
|
Sekdibai
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Sekdibai
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-029-001/278
(Lohara)
|
1722008000NRG24160120240722045
|
16/01/2024
|
Laxman
|
1722008WL072300
|
Laxman
|
00048
|
BKID0009803
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706606446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KUKSHI
|
MP-22-008-029-001/309
(Lohara)
|
1722008000NRG24160120240722047
|
16/01/2024
|
Jogdiya
|
1722008WL072300
|
Jogdiya
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Jogdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KUKSHI
|
MP-22-008-029-001/339
(Lohara)
|
1722008000NRG24160120240722048
|
16/01/2024
|
Guddi
|
1722008WL072300
|
Guddi
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUKSHI
|
MP-22-008-029-001/354
(Lohara)
|
1722008000NRG24160120240722049
|
16/01/2024
|
gulab
|
1722008WL072300
|
gulab
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KUKSHI
|
MP-22-008-029-001/470
(Lohara)
|
1722008000NRG24160120240722052
|
16/01/2024
|
Kalu
|
1722008WL072300
|
Kalu
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KUKSHI
|
MP-22-008-029-001/479
(Lohara)
|
1722008000NRG24160120240722053
|
16/01/2024
|
Guddi
|
1722008WL072300
|
Guddi
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUKSHI
|
MP-22-008-029-001/5
(Lohara)
|
1722008000NRG24160120240722054
|
16/01/2024
|
Rama jhetu
|
1722008WL072300
|
Rama jhetu
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Ramajhetu
|
BANK OF INDIA(508505)
|
|
58
|
KUKSHI
|
MP-22-008-029-001/66
(Lohara)
|
1722008000NRG24160120240722055
|
16/01/2024
|
Kailash
|
1722008WL072300
|
Kailash
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUKSHI
|
MP-22-008-029-001/75-A
(Lohara)
|
1722008000NRG24160120240722056
|
16/01/2024
|
Dayaram
|
1722008WL072300
|
Dayaram
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUKSHI
|
MP-22-008-029-001/88
(Lohara)
|
1722008000NRG24160120240722057
|
16/01/2024
|
Moti jhetu
|
1722008WL072300
|
Moti jhetu
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Motijhetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUKSHI
|
MP-22-008-029-001/89
(Lohara)
|
1722008000NRG24160120240722058
|
16/01/2024
|
Radheshyam Motiya
|
1722008WL072300
|
Radheshyam Motiya
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
RadheshyamMotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKSHI
|
MP-22-008-029-001/95
(Lohara)
|
1722008000NRG24160120240722059
|
16/01/2024
|
Radheshyam vesta
|
1722008WL072300
|
Radheshyam vesta
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Radheshyamvesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUKSHI
|
MP-22-008-029-001/97
(Lohara)
|
1722008000NRG24160120240722060
|
16/01/2024
|
jayram vesta
|
1722008WL072300
|
jayram vesta
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
jayramvesta
|
BANK OF BARODA(606985)
|
|
64
|
KUKSHI
|
MP-22-008-029-001/97-A
(Lohara)
|
1722008000NRG24160120240722061
|
16/01/2024
|
Udansingh
|
1722008WL072300
|
Udansingh
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Udansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
65
|
KUKSHI
|
MP-22-008-029-001/354-A
(Lohara)
|
1722008000NRG24160120240722050
|
16/01/2024
|
Navalsingh
|
1722008WL072300
|
Navalsingh
|
00078
|
CNRB0006364
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
KUKSHI
|
MP-22-008-025-001/561
(Girvanya)
|
1722008000NRG24160120240721877
|
16/01/2024
|
Hajri
|
1722008WL072292
|
Hajri
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
KUKSHI
|
MP-22-008-013-001/184
(Birlai)
|
1722008000NRG24160120240721787
|
16/01/2024
|
mukam
|
1722008WL072287
|
mukam
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
mukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUKSHI
|
MP-22-008-013-001/193
(Birlai)
|
1722008000NRG24160120240721793
|
16/01/2024
|
rajkuwar
|
1722008WL072287
|
rajkuwar
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
rajkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KUKSHI
|
MP-22-008-013-001/208
(Birlai)
|
1722008000NRG24160120240721798
|
16/01/2024
|
Kavita Mori
|
1722008WL072287
|
Kavita Mori
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
KavitaMori
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKSHI
|
MP-22-008-013-001/221
(Birlai)
|
1722008000NRG24160120240721852
|
16/01/2024
|
laxman
|
1722008WL072290
|
laxman
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKSHI
|
MP-22-008-013-001/222
(Birlai)
|
1722008000NRG24160120240721802
|
16/01/2024
|
bansingh
|
1722008WL072287
|
bansingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUKSHI
|
MP-22-008-013-001/232
(Birlai)
|
1722008000NRG24160120240721804
|
16/01/2024
|
kailash
|
1722008WL072287
|
kailash
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKSHI
|
MP-22-008-013-001/232
(Birlai)
|
1722008000NRG24160120240721803
|
16/01/2024
|
kelash
|
1722008WL072287
|
kelash
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKSHI
|
MP-22-008-013-001/232-A
(Birlai)
|
1722008000NRG24160120240721853
|
16/01/2024
|
sohan
|
1722008WL072290
|
sohan
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUKSHI
|
MP-22-008-013-001/235
(Birlai)
|
1722008000NRG24160120240721807
|
16/01/2024
|
bhangda
|
1722008WL072287
|
bhangda
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUKSHI
|
MP-22-008-013-001/251
(Birlai)
|
1722008000NRG24160120240721813
|
16/01/2024
|
malsingh
|
1722008WL072287
|
malsingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
77
|
KUKSHI
|
MP-22-008-013-001/255
(Birlai)
|
1722008000NRG24160120240721814
|
16/01/2024
|
ajaysingh
|
1722008WL072287
|
ajaysingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUKSHI
|
MP-22-008-013-001/255
(Birlai)
|
1722008000NRG24160120240721815
|
16/01/2024
|
ajaysingh
|
1722008WL072287
|
ajaysingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
ajaysingh
|
BANK OF INDIA(508505)
|
|
79
|
KUKSHI
|
MP-22-008-013-001/262
(Birlai)
|
1722008000NRG24160120240721859
|
16/01/2024
|
balu
|
1722008WL072290
|
balu
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUKSHI
|
MP-22-008-013-001/299
(Birlai)
|
1722008000NRG24160120240721833
|
16/01/2024
|
Radtiya
|
1722008WL072287
|
Radtiya
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Radtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
81
|
KUKSHI
|
MP-22-008-007-002/315
(Khedli)
|
1722008000NRG24160120240722016
|
16/01/2024
|
Manju
|
1722008WL072298
|
Manju
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KUKSHI
|
MP-22-008-007-002/9-A
(Khedli)
|
1722008000NRG24160120240722024
|
16/01/2024
|
KASTURI SHEERAM
|
1722008WL072298
|
KASTURI SHEERAM
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
KASTURISHEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUKSHI
|
MP-22-008-011-001/319
(Aawli)
|
1722008000NRG24160120240721766
|
16/01/2024
|
Bhuri
|
1722008WL072285
|
Bhuri
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKSHI
|
MP-22-008-011-001/319
(Aawli)
|
1722008000NRG24160120240721765
|
16/01/2024
|
sakdiya
|
1722008WL072285
|
sakdiya
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
sakdiya
|
BANK OF INDIA(508505)
|
|
85
|
KUKSHI
|
MP-22-008-011-001/335
(Aawli)
|
1722008000NRG24160120240721720
|
16/01/2024
|
Keshar
|
1722008WL072283
|
Keshar
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUKSHI
|
MP-22-008-011-001/335
(Aawli)
|
1722008000NRG24160120240721722
|
16/01/2024
|
rekha
|
1722008WL072283
|
rekha
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUKSHI
|
MP-22-008-013-001/113-A
(Birlai)
|
1722008000NRG24160120240721850
|
16/01/2024
|
Gangaram
|
1722008WL072290
|
Gangaram
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUKSHI
|
MP-22-008-013-001/119
(Birlai)
|
1722008000NRG24160120240721783
|
16/01/2024
|
MANGALSINGH
|
1722008WL072287
|
MANGALSINGH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUKSHI
|
MP-22-008-013-001/178
(Birlai)
|
1722008000NRG24160120240721785
|
16/01/2024
|
GOPAL CHOUHAN
|
1722008WL072287
|
GOPAL CHOUHAN
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
GOPALCHOUHAN
|
BANK OF BARODA(606985)
|
|
90
|
KUKSHI
|
MP-22-008-013-001/191
(Birlai)
|
1722008000NRG24160120240721790
|
16/01/2024
|
padamsingh
|
1722008WL072287
|
padamsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKSHI
|
MP-22-008-013-001/191
(Birlai)
|
1722008000NRG24160120240721789
|
16/01/2024
|
padamsingh
|
1722008WL072287
|
padamsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
padamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUKSHI
|
MP-22-008-013-001/192
(Birlai)
|
1722008000NRG24160120240721792
|
16/01/2024
|
Pappusingh Mory
|
1722008WL072287
|
Pappusingh Mory
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
PappusinghMory
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUKSHI
|
MP-22-008-013-001/194
(Birlai)
|
1722008000NRG24160120240721795
|
16/01/2024
|
Dilip
|
1722008WL072287
|
Dilip
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUKSHI
|
MP-22-008-013-001/194
(Birlai)
|
1722008000NRG24160120240721794
|
16/01/2024
|
KUSUM GANGARAM
|
1722008WL072287
|
KUSUM GANGARAM
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
KUSUMGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKSHI
|
MP-22-008-013-001/208
(Birlai)
|
1722008000NRG24160120240721796
|
16/01/2024
|
richusingh
|
1722008WL072287
|
richusingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
richusingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUKSHI
|
MP-22-008-013-001/208
(Birlai)
|
1722008000NRG24160120240721797
|
16/01/2024
|
rihhusingh
|
1722008WL072287
|
rihhusingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
rihhusingh
|
BANK OF INDIA(508505)
|
|
97
|
KUKSHI
|
MP-22-008-013-001/220
(Birlai)
|
1722008000NRG24160120240721800
|
16/01/2024
|
chmbalsingh
|
1722008WL072287
|
chmbalsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
chmbalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KUKSHI
|
MP-22-008-013-001/220
(Birlai)
|
1722008000NRG24160120240721799
|
16/01/2024
|
chmbalsingh
|
1722008WL072287
|
chmbalsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
chmbalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKSHI
|
MP-22-008-013-001/221
(Birlai)
|
1722008000NRG24160120240721851
|
16/01/2024
|
laxman
|
1722008WL072290
|
laxman
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUKSHI
|
MP-22-008-013-001/222
(Birlai)
|
1722008000NRG24160120240721801
|
16/01/2024
|
bansingh
|
1722008WL072287
|
bansingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKSHI
|
MP-22-008-013-001/233
(Birlai)
|
1722008000NRG24160120240721856
|
16/01/2024
|
tersingh
|
1722008WL072290
|
tersingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KUKSHI
|
MP-22-008-013-001/234
(Birlai)
|
1722008000NRG24160120240721805
|
16/01/2024
|
Parmsingh
|
1722008WL072287
|
Parmsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Parmsingh
|
BANK OF INDIA(508505)
|
|
103
|
KUKSHI
|
MP-22-008-013-001/236
(Birlai)
|
1722008000NRG24160120240721809
|
16/01/2024
|
khumansingh
|
1722008WL072287
|
khumansingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
khumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKSHI
|
MP-22-008-013-001/242
(Birlai)
|
1722008000NRG24160120240721857
|
16/01/2024
|
Sundarbai
|
1722008WL072290
|
Sundarbai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKSHI
|
MP-22-008-013-001/251
(Birlai)
|
1722008000NRG24160120240721812
|
16/01/2024
|
malsingh
|
1722008WL072287
|
malsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUKSHI
|
MP-22-008-013-001/262
(Birlai)
|
1722008000NRG24160120240721858
|
16/01/2024
|
Balu
|
1722008WL072290
|
Balu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Balu
|
BANK OF INDIA(508505)
|
|
107
|
KUKSHI
|
MP-22-008-013-001/270
(Birlai)
|
1722008000NRG24160120240721820
|
16/01/2024
|
Munna
|
1722008WL072287
|
Munna
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUKSHI
|
MP-22-008-013-001/275
(Birlai)
|
1722008000NRG24160120240721822
|
16/01/2024
|
Partap
|
1722008WL072287
|
Partap
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUKSHI
|
MP-22-008-013-001/276
(Birlai)
|
1722008000NRG24160120240721823
|
16/01/2024
|
Mahatab
|
1722008WL072287
|
Mahatab
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mahatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUKSHI
|
MP-22-008-013-001/281
(Birlai)
|
1722008000NRG24160120240721826
|
16/01/2024
|
Butsingh
|
1722008WL072287
|
Butsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Butsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUKSHI
|
MP-22-008-013-001/29
(Birlai)
|
1722008000NRG24160120240721827
|
16/01/2024
|
KALUSINGH
|
1722008WL072287
|
KALUSINGH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUKSHI
|
MP-22-008-013-001/29
(Birlai)
|
1722008000NRG24160120240721828
|
16/01/2024
|
RUKHAMA
|
1722008WL072287
|
RUKHAMA
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
RUKHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KUKSHI
|
MP-22-008-013-001/292
(Birlai)
|
1722008000NRG24160120240721830
|
16/01/2024
|
Udaysingh
|
1722008WL072287
|
Udaysingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Udaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUKSHI
|
MP-22-008-013-001/298
(Birlai)
|
1722008000NRG24160120240721832
|
16/01/2024
|
Ramkuverbai
|
1722008WL072287
|
Ramkuverbai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Ramkuverbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKSHI
|
MP-22-008-013-001/44
(Birlai)
|
1722008000NRG24160120240721835
|
16/01/2024
|
DINESH
|
1722008WL072287
|
DINESH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
116
|
KUKSHI
|
MP-22-008-013-001/5
(Birlai)
|
1722008000NRG24160120240721838
|
16/01/2024
|
Bhangdi
|
1722008WL072287
|
Bhangdi
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KUKSHI
|
MP-22-008-013-001/5
(Birlai)
|
1722008000NRG24160120240721837
|
16/01/2024
|
Shivli
|
1722008WL072287
|
Shivli
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Shivli
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUKSHI
|
MP-22-008-013-001/55
(Birlai)
|
1722008000NRG24160120240721841
|
16/01/2024
|
Shobharam
|
1722008WL072287
|
Shobharam
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKSHI
|
MP-22-008-013-001/75
(Birlai)
|
1722008000NRG24160120240721843
|
16/01/2024
|
Dhomsingh
|
1722008WL072287
|
Dhomsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dhomsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUKSHI
|
MP-22-008-013-001/75
(Birlai)
|
1722008000NRG24160120240721844
|
16/01/2024
|
Dhumsingh
|
1722008WL072287
|
Dhumsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dhumsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKSHI
|
MP-22-008-025-001/193-A
(Girvanya)
|
1722008000NRG24160120240721869
|
16/01/2024
|
KOSAL
|
1722008WL072292
|
KOSAL
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
KOSAL
|
BANK OF BARODA(606985)
|
|
122
|
KUKSHI
|
MP-22-008-029-001/212-D
(Lohara)
|
1722008000NRG24160120240722033
|
16/01/2024
|
DINESH
|
1722008WL072300
|
DINESH
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
123
|
KUKSHI
|
MP-22-008-029-001/217-A
(Lohara)
|
1722008000NRG24160120240722035
|
16/01/2024
|
Narayan
|
1722008WL072300
|
Narayan
|
00415
|
SBIN0030042
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKSHI
|
MP-22-008-029-001/231-A
(Lohara)
|
1722008000NRG24160120240722038
|
16/01/2024
|
Suresh
|
1722008WL072300
|
Suresh
|
00415
|
SBIN0030042
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
125
|
KUKSHI
|
MP-22-008-025-001/94-A
(Girvanya)
|
1722008000NRG24160120240721882
|
16/01/2024
|
fulshinh
|
1722008WL072292
|
fulshinh
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
fulshinh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
KUKSHI
|
MP-22-008-007-002/310
(Khedli)
|
1722008000NRG24160120240722014
|
16/01/2024
|
SOHAN SOLANKI
|
1722008WL072298
|
SOHAN SOLANKI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
SOHANSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KUKSHI
|
MP-22-008-011-001/338-B
(Aawli)
|
1722008000NRG24160120240721770
|
16/01/2024
|
Narayan
|
1722008WL072285
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
128
|
KUKSHI
|
MP-22-008-011-001/338-B
(Aawli)
|
1722008000NRG24160120240721769
|
16/01/2024
|
Narayan
|
1722008WL072285
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KUKSHI
|
MP-22-008-011-001/338-B
(Aawli)
|
1722008000NRG24160120240721768
|
16/01/2024
|
Narayan
|
1722008WL072285
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUKSHI
|
MP-22-008-011-001/338-B
(Aawli)
|
1722008000NRG24160120240721767
|
16/01/2024
|
Narayan
|
1722008WL072285
|
Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
131
|
KUKSHI
|
MP-22-008-007-002/148-B
(Khedli)
|
1722008000NRG24160120240721989
|
16/01/2024
|
LAXMI BHUVAN
|
1722008WL072298
|
LAXMI BHUVAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
LAXMIBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KUKSHI
|
MP-22-008-007-002/227-A
(Khedli)
|
1722008000NRG24160120240722008
|
16/01/2024
|
Rekha Jamod
|
1722008WL072298
|
Rekha Jamod
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
RekhaJamod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KUKSHI
|
MP-22-008-007-002/313
(Khedli)
|
1722008000NRG24160120240722015
|
16/01/2024
|
Dariya
|
1722008WL072298
|
Dariya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dariya
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUKSHI
|
MP-22-008-007-002/5
(Khedli)
|
1722008000NRG24160120240722018
|
16/01/2024
|
pachu
|
1722008WL072298
|
pachu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
pachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUKSHI
|
MP-22-008-013-001/185
(Birlai)
|
1722008000NRG24160120240721788
|
16/01/2024
|
Dya
|
1722008WL072287
|
Dya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUKSHI
|
MP-22-008-013-001/273
(Birlai)
|
1722008000NRG24160120240721821
|
16/01/2024
|
govind
|
1722008WL072287
|
govind
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUKSHI
|
MP-22-008-025-001/128-C
(Girvanya)
|
1722008000NRG24160120240721867
|
16/01/2024
|
Rani
|
1722008WL072292
|
Rani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Rani
|
BANK OF INDIA(508505)
|
|
138
|
KUKSHI
|
MP-22-008-029-001/165
(Lohara)
|
1722008000NRG24160120240722030
|
16/01/2024
|
Lalchand
|
1722008WL072300
|
Lalchand
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUKSHI
|
MP-22-008-029-001/214-A
(Lohara)
|
1722008000NRG24160120240722034
|
16/01/2024
|
Nanuram
|
1722008WL072300
|
Nanuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUKSHI
|
MP-22-008-029-001/285-B
(Lohara)
|
1722008000NRG24160120240722046
|
16/01/2024
|
Gangaram
|
1722008WL072300
|
Gangaram
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUKSHI
|
MP-22-008-029-001/356-A
(Lohara)
|
1722008000NRG24160120240722051
|
16/01/2024
|
Mohan
|
1722008WL072300
|
Mohan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
142
|
KUKSHI
|
MP-22-008-007-002/107
(Khedli)
|
1722008000NRG24160120240721978
|
16/01/2024
|
Vishram
|
1722008WL072298
|
Vishram
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Vishram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUKSHI
|
MP-22-008-007-002/11-A
(Khedli)
|
1722008000NRG24160120240721979
|
16/01/2024
|
dilip solanki
|
1722008WL072298
|
dilip solanki
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
dilipsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUKSHI
|
MP-22-008-007-002/117
(Khedli)
|
1722008000NRG24160120240721981
|
16/01/2024
|
meena
|
1722008WL072298
|
meena
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUKSHI
|
MP-22-008-007-002/119
(Khedli)
|
1722008000NRG24160120240721982
|
16/01/2024
|
Jagan
|
1722008WL072298
|
Jagan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KUKSHI
|
MP-22-008-007-002/124
(Khedli)
|
1722008000NRG24160120240721983
|
16/01/2024
|
fukdra
|
1722008WL072298
|
fukdra
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
fukdra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KUKSHI
|
MP-22-008-007-002/129
(Khedli)
|
1722008000NRG24160120240721985
|
16/01/2024
|
fundi bai
|
1722008WL072298
|
fundi bai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
fundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KUKSHI
|
MP-22-008-007-002/145
(Khedli)
|
1722008000NRG24160120240721987
|
16/01/2024
|
Kalu
|
1722008WL072298
|
Kalu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KUKSHI
|
MP-22-008-007-002/152
(Khedli)
|
1722008000NRG24160120240721990
|
16/01/2024
|
Ter singh
|
1722008WL072298
|
Ter singh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KUKSHI
|
MP-22-008-007-002/155
(Khedli)
|
1722008000NRG24160120240721992
|
16/01/2024
|
umesh
|
1722008WL072298
|
umesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KUKSHI
|
MP-22-008-007-002/17-A
(Khedli)
|
1722008000NRG24160120240721996
|
16/01/2024
|
keshri
|
1722008WL072298
|
keshri
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
keshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KUKSHI
|
MP-22-008-007-002/178
(Khedli)
|
1722008000NRG24160120240721998
|
16/01/2024
|
Haru
|
1722008WL072298
|
Haru
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Haru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUKSHI
|
MP-22-008-007-002/180
(Khedli)
|
1722008000NRG24160120240721999
|
16/01/2024
|
Pratap
|
1722008WL072298
|
Pratap
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KUKSHI
|
MP-22-008-007-002/198
(Khedli)
|
1722008000NRG24160120240722002
|
16/01/2024
|
ramesh
|
1722008WL072298
|
ramesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
ramesh
|
CANARA BANK(508532)
|
|
155
|
KUKSHI
|
MP-22-008-007-002/204
(Khedli)
|
1722008000NRG24160120240722003
|
16/01/2024
|
kishan
|
1722008WL072298
|
kishan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KUKSHI
|
MP-22-008-007-002/21-A
(Khedli)
|
1722008000NRG24160120240722004
|
16/01/2024
|
Heena
|
1722008WL072298
|
Heena
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Heena
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KUKSHI
|
MP-22-008-007-002/218
(Khedli)
|
1722008000NRG24160120240722005
|
16/01/2024
|
sangita
|
1722008WL072298
|
sangita
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KUKSHI
|
MP-22-008-007-002/22
(Khedli)
|
1722008000NRG24160120240722006
|
16/01/2024
|
Shankar
|
1722008WL072298
|
Shankar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KUKSHI
|
MP-22-008-007-002/27
(Khedli)
|
1722008000NRG24160120240722010
|
16/01/2024
|
Dharam
|
1722008WL072298
|
Dharam
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KUKSHI
|
MP-22-008-007-002/3-A
(Khedli)
|
1722008000NRG24160120240722012
|
16/01/2024
|
dilip
|
1722008WL072298
|
dilip
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUKSHI
|
MP-22-008-007-002/308
(Khedli)
|
1722008000NRG24160120240722013
|
16/01/2024
|
faran
|
1722008WL072298
|
faran
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
faran
|
BANK OF BARODA(606985)
|
|
162
|
KUKSHI
|
MP-22-008-007-002/33-B
(Khedli)
|
1722008000NRG24160120240722017
|
16/01/2024
|
Dinesh
|
1722008WL072298
|
Dinesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KUKSHI
|
MP-22-008-007-002/52
(Khedli)
|
1722008000NRG24160120240722019
|
16/01/2024
|
bhursingh
|
1722008WL072298
|
bhursingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KUKSHI
|
MP-22-008-007-002/58
(Khedli)
|
1722008000NRG24160120240722020
|
16/01/2024
|
kekadiya
|
1722008WL072298
|
kekadiya
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
kekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KUKSHI
|
MP-22-008-007-002/59
(Khedli)
|
1722008000NRG24160120240722021
|
16/01/2024
|
Keramsingh
|
1722008WL072298
|
Keramsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Keramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KUKSHI
|
MP-22-008-007-002/75
(Khedli)
|
1722008000NRG24160120240722022
|
16/01/2024
|
prali bai
|
1722008WL072298
|
prali bai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
pralibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KUKSHI
|
MP-22-008-007-002/80
(Khedli)
|
1722008000NRG24160120240722023
|
16/01/2024
|
Mukesh
|
1722008WL072298
|
Mukesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KUKSHI
|
MP-22-008-011-001/113
(Aawli)
|
1722008000NRG24160120240721743
|
16/01/2024
|
Durbai
|
1722008WL072285
|
Durbai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KUKSHI
|
MP-22-008-011-001/117
(Aawli)
|
1722008000NRG24160120240721698
|
16/01/2024
|
Burli
|
1722008WL072283
|
Burli
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Burli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KUKSHI
|
MP-22-008-011-001/134
(Aawli)
|
1722008000NRG24160120240721699
|
16/01/2024
|
Ditli
|
1722008WL072283
|
Ditli
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Ditli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KUKSHI
|
MP-22-008-011-001/150
(Aawli)
|
1722008000NRG24160120240721701
|
16/01/2024
|
Dulibai
|
1722008WL072283
|
Dulibai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KUKSHI
|
MP-22-008-011-001/20-B
(Aawli)
|
1722008000NRG24160120240721708
|
16/01/2024
|
Paru
|
1722008WL072283
|
Paru
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Paru
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KUKSHI
|
MP-22-008-011-001/20-B
(Aawli)
|
1722008000NRG24160120240721706
|
16/01/2024
|
sikdar
|
1722008WL072283
|
sikdar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
sikdar
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUKSHI
|
MP-22-008-011-001/20-B
(Aawli)
|
1722008000NRG24160120240721707
|
16/01/2024
|
Suren
|
1722008WL072283
|
Suren
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Suren
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KUKSHI
|
MP-22-008-011-001/225-A
(Aawli)
|
1722008000NRG24160120240721713
|
16/01/2024
|
ganbai
|
1722008WL072283
|
ganbai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
ganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KUKSHI
|
MP-22-008-011-001/225-A
(Aawli)
|
1722008000NRG24160120240721712
|
16/01/2024
|
juwarsingh
|
1722008WL072283
|
juwarsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
juwarsingh
|
BANK OF INDIA(508505)
|
|
177
|
KUKSHI
|
MP-22-008-011-001/259
(Aawli)
|
1722008000NRG24160120240721718
|
16/01/2024
|
gul sing
|
1722008WL072283
|
gul sing
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
gulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KUKSHI
|
MP-22-008-011-001/259
(Aawli)
|
1722008000NRG24160120240721717
|
16/01/2024
|
gul sing
|
1722008WL072283
|
gul sing
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
gulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KUKSHI
|
MP-22-008-011-001/259
(Aawli)
|
1722008000NRG24160120240721719
|
16/01/2024
|
kalam singh
|
1722008WL072283
|
kalam singh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
kalamsingh
|
BANK OF INDIA(508505)
|
|
180
|
KUKSHI
|
MP-22-008-011-001/278
(Aawli)
|
1722008000NRG24160120240721758
|
16/01/2024
|
Mukamsingh
|
1722008WL072285
|
Mukamsingh
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KUKSHI
|
MP-22-008-011-001/278
(Aawli)
|
1722008000NRG24160120240721757
|
16/01/2024
|
Mukamsingh
|
1722008WL072285
|
Mukamsingh
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KUKSHI
|
MP-22-008-011-001/278
(Aawli)
|
1722008000NRG24160120240721756
|
16/01/2024
|
Mukamsingh
|
1722008WL072285
|
Mukamsingh
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KUKSHI
|
MP-22-008-011-001/278
(Aawli)
|
1722008000NRG24160120240721755
|
16/01/2024
|
Mukamsingh
|
1722008WL072285
|
Mukamsingh
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mukamsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUKSHI
|
MP-22-008-011-001/278
(Aawli)
|
1722008000NRG24160120240721754
|
16/01/2024
|
Mukamsingh
|
1722008WL072285
|
Mukamsingh
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008000NRG24160120240721772
|
16/01/2024
|
kobaai
|
1722008WL072285
|
kobaai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008000NRG24160120240721771
|
16/01/2024
|
kobaai
|
1722008WL072285
|
kobaai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG24160120240721819
|
16/01/2024
|
Raju.Bodar
|
1722008WL072287
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Raju.Bodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG24160120240721818
|
16/01/2024
|
Raju.Bodar
|
1722008WL072287
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Raju.Bodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUKSHI
|
MP-22-008-025-001/141-B
(Girvanya)
|
1722008000NRG24160120240721868
|
16/01/2024
|
Gorabai
|
1722008WL072292
|
Gorabai
|
00697
|
BKID0MG6011
|
7
|
7
|
Processed
|
14/03/2024
|
|
706606446
|
|
Gorabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KUKSHI
|
MP-22-008-025-001/197-A
(Girvanya)
|
1722008000NRG24160120240721870
|
16/01/2024
|
Ravil
|
1722008WL072292
|
Ravil
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Ravil
|
BANK OF INDIA(508505)
|
|
191
|
KUKSHI
|
MP-22-008-025-001/262
(Girvanya)
|
1722008000NRG24160120240721874
|
16/01/2024
|
Nathu
|
1722008WL072292
|
Nathu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KUKSHI
|
MP-22-008-025-001/76-A
(Girvanya)
|
1722008000NRG24160120240721880
|
16/01/2024
|
Rajaram
|
1722008WL072292
|
Rajaram
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
193
|
KUKSHI
|
MP-22-008-025-001/78-C
(Girvanya)
|
1722008000NRG24160120240721881
|
16/01/2024
|
Kamna
|
1722008WL072292
|
Kamna
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Kamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUKSHI
|
MP-22-008-029-001/165-A
(Lohara)
|
1722008000NRG24160120240722031
|
16/01/2024
|
RAMERSH
|
1722008WL072300
|
RAMERSH
|
00697
|
BKID0MG6011
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
RAMERSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KUKSHI
|
MP-22-008-029-001/228-A
(Lohara)
|
1722008000NRG24160120240722037
|
16/01/2024
|
Bhima
|
1722008WL072300
|
Bhima
|
00697
|
BKID0MG6011
|
221
|
221
|
Processed
|
14/03/2024
|
|
706606446
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77357
|
77357
|
|
|
|
|
|
|
|
|
196
|
KUKSHI
|
MP-22-008-025-001/356
(Girvanya)
|
1722008000NRG24160120240721876
|
16/01/2024
|
bhangdi
|
1722008WL072292
|
bhangdi
|
00697
|
BKID0MG6081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KUKSHI
|
MP-22-008-025-001/573
(Girvanya)
|
1722008000NRG24160120240721878
|
16/01/2024
|
VIJAY
|
1722008WL072292
|
VIJAY
|
00697
|
BKID0MG6081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
198
|
KUKSHI
|
MP-22-008-025-001/620
(Girvanya)
|
1722008000NRG24160120240721879
|
16/01/2024
|
BHERU
|
1722008WL072292
|
BHERU
|
00697
|
BKID0MG6081
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
BHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
199
|
KUKSHI
|
MP-22-008-013-001/44
(Birlai)
|
1722008000NRG24160120240721836
|
16/01/2024
|
BINDA
|
1722008WL072287
|
BINDA
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
BINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
200
|
KUKSHI
|
MP-22-008-007-002/127
(Khedli)
|
1722008000NRG24160120240721984
|
16/01/2024
|
antar singh
|
1722008WL072298
|
antar singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KUKSHI
|
MP-22-008-007-002/130-A
(Khedli)
|
1722008000NRG24160120240721986
|
16/01/2024
|
SEKDA mavdiya
|
1722008WL072298
|
SEKDA mavdiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
SEKDAmavdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUKSHI
|
MP-22-008-007-002/146
(Khedli)
|
1722008000NRG24160120240721988
|
16/01/2024
|
EEHaWAR
|
1722008WL072298
|
EEHaWAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
EEHaWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KUKSHI
|
MP-22-008-007-002/154-A
(Khedli)
|
1722008000NRG24160120240721991
|
16/01/2024
|
Bhuri
|
1722008WL072298
|
Bhuri
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUKSHI
|
MP-22-008-007-002/157
(Khedli)
|
1722008000NRG24160120240721993
|
16/01/2024
|
kalu bhuriya
|
1722008WL072298
|
kalu bhuriya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
kalubhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KUKSHI
|
MP-22-008-007-002/169
(Khedli)
|
1722008000NRG24160120240721995
|
16/01/2024
|
rumalsingh
|
1722008WL072298
|
rumalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
rumalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KUKSHI
|
MP-22-008-007-002/184
(Khedli)
|
1722008000NRG24160120240722000
|
16/01/2024
|
ditusingh
|
1722008WL072298
|
ditusingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
ditusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KUKSHI
|
MP-22-008-007-002/194
(Khedli)
|
1722008000NRG24160120240722001
|
16/01/2024
|
ditusingh
|
1722008WL072298
|
ditusingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
ditusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KUKSHI
|
MP-22-008-007-002/98-A
(Khedli)
|
1722008000NRG24160120240722025
|
16/01/2024
|
jaggu tegor
|
1722008WL072298
|
jaggu tegor
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
jaggutegor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KUKSHI
|
MP-22-008-011-001/152
(Aawli)
|
1722008000NRG24160120240721745
|
16/01/2024
|
Iedusingh
|
1722008WL072285
|
Iedusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Iedusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KUKSHI
|
MP-22-008-011-001/152
(Aawli)
|
1722008000NRG24160120240721744
|
16/01/2024
|
Iedusingh
|
1722008WL072285
|
Iedusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Iedusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KUKSHI
|
MP-22-008-011-001/163
(Aawli)
|
1722008000NRG24160120240721702
|
16/01/2024
|
Dilip
|
1722008WL072283
|
Dilip
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KUKSHI
|
MP-22-008-011-001/163
(Aawli)
|
1722008000NRG24160120240721703
|
16/01/2024
|
Dilip
|
1722008WL072283
|
Dilip
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KUKSHI
|
MP-22-008-011-001/237
(Aawli)
|
1722008000NRG24160120240721716
|
16/01/2024
|
nanbai
|
1722008WL072283
|
nanbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KUKSHI
|
MP-22-008-011-001/237
(Aawli)
|
1722008000NRG24160120240721715
|
16/01/2024
|
nanbai
|
1722008WL072283
|
nanbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
215
|
KUKSHI
|
MP-22-008-011-001/237
(Aawli)
|
1722008000NRG24160120240721714
|
16/01/2024
|
nanbai
|
1722008WL072283
|
nanbai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KUKSHI
|
MP-22-008-011-001/249-A
(Aawli)
|
1722008000NRG24160120240721751
|
16/01/2024
|
kalibai
|
1722008WL072285
|
kalibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUKSHI
|
MP-22-008-011-001/249-A
(Aawli)
|
1722008000NRG24160120240721750
|
16/01/2024
|
kalibai
|
1722008WL072285
|
kalibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KUKSHI
|
MP-22-008-011-001/249-A
(Aawli)
|
1722008000NRG24160120240721749
|
16/01/2024
|
kalibai
|
1722008WL072285
|
kalibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
219
|
KUKSHI
|
MP-22-008-011-001/249-A
(Aawli)
|
1722008000NRG24160120240721748
|
16/01/2024
|
kalibai
|
1722008WL072285
|
kalibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KUKSHI
|
MP-22-008-011-001/276-B
(Aawli)
|
1722008000NRG24160120240721753
|
16/01/2024
|
kesharsingh
|
1722008WL072285
|
kesharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUKSHI
|
MP-22-008-011-001/276-B
(Aawli)
|
1722008000NRG24160120240721752
|
16/01/2024
|
kesharsingh
|
1722008WL072285
|
kesharsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUKSHI
|
MP-22-008-011-001/281
(Aawli)
|
1722008000NRG24160120240721759
|
16/01/2024
|
Jaget
|
1722008WL072285
|
Jaget
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Jaget
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KUKSHI
|
MP-22-008-011-001/294
(Aawli)
|
1722008000NRG24160120240721761
|
16/01/2024
|
butsing
|
1722008WL072285
|
butsing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706606446
|
|
butsing
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUKSHI
|
MP-22-008-011-001/294
(Aawli)
|
1722008000NRG24160120240721760
|
16/01/2024
|
butsing
|
1722008WL072285
|
butsing
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
butsing
|
BANK OF BARODA(606985)
|
|
225
|
KUKSHI
|
MP-22-008-011-001/30
(Aawli)
|
1722008000NRG24160120240721763
|
16/01/2024
|
Gansingh
|
1722008WL072285
|
Gansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KUKSHI
|
MP-22-008-011-001/30
(Aawli)
|
1722008000NRG24160120240721762
|
16/01/2024
|
Gansingh
|
1722008WL072285
|
Gansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706606446
|
|
Gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KUKSHI
|
MP-22-008-013-001/256
(Birlai)
|
1722008000NRG24160120240721816
|
16/01/2024
|
Dhansing
|
1722008WL072287
|
Dhansing
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
Dhansing
|
BANK OF INDIA(508505)
|
|
228
|
KUKSHI
|
MP-22-008-013-001/258
(Birlai)
|
1722008000NRG24160120240721817
|
16/01/2024
|
vishram
|
1722008WL072287
|
vishram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706606446
|
|
vishram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318689
|
318689
|
|
|
|
|
|
|
|