|
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-22-008-002-001/92-C
(Undali)
|
1722008000NRG24021120230508985
|
02/11/2023
|
Anbai
|
1722008WL054828
|
Anbai
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Processed
|
02/01/2024
|
|
332821421
|
|
Anbai
|
BANK OF INDIA(508505)
|
|
2
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG24021120230508986
|
02/11/2023
|
Inesh
|
1722008WL054828
|
Inesh
|
00045
|
BARB0KUKSHI
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KUKSHI
|
MP-22-008-010-001/187-A
(Mogra)
|
1722008010NRG24011120230507827
|
02/11/2023
|
BERUSINGH
|
1722008010WL054726
|
BERUSINGH
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
BERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KUKSHI
|
MP-22-008-010-001/192
(Mogra)
|
1722008010NRG24011120230507963
|
02/11/2023
|
Bhursingh Mandloi
|
1722008010WL054738
|
Bhursingh Mandloi
|
00045
|
BARB0KUKSHI
|
420
|
420
|
Processed
|
02/01/2024
|
|
332821421
|
|
BhursinghMandloi
|
BANK OF BARODA(606985)
|
|
5
|
KUKSHI
|
MP-22-008-010-001/267-A
(Mogra)
|
1722008010NRG24011120230507826
|
02/11/2023
|
Ritesh Mandloi
|
1722008010WL054725
|
Ritesh Mandloi
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
RiteshMandloi
|
BANK OF BARODA(606985)
|
|
6
|
KUKSHI
|
MP-22-008-010-001/267-A
(Mogra)
|
1722008010NRG24220920230409154
|
02/11/2023
|
Ritesh Mandloi
|
1722008010WL044248
|
Ritesh Mandloi
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
02/01/2024
|
|
332821421
|
|
RiteshMandloi
|
BANK OF BARODA(606985)
|
|
7
|
KUKSHI
|
MP-22-008-012-001/233-C
(Rampura)
|
1722008012NRG24021120230509212
|
02/11/2023
|
Govind
|
1722008012WL054871
|
Govind
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUKSHI
|
MP-22-008-012-001/269-A
(Rampura)
|
1722008012NRG24021120230509215
|
02/11/2023
|
Sachin
|
1722008012WL054871
|
Sachin
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUKSHI
|
MP-22-008-012-001/86-A
(Rampura)
|
1722008012NRG24021120230509225
|
02/11/2023
|
jasu
|
1722008012WL054871
|
jasu
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
jasu
|
BANK OF BARODA(606985)
|
|
10
|
KUKSHI
|
MP-22-008-012-002/14-B
(Rampura)
|
1722008000NRG24021120230509705
|
02/11/2023
|
Bhangdiya
|
1722008WL054912
|
Bhangdiya
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Bhangdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUKSHI
|
MP-22-008-012-002/166
(Rampura)
|
1722008000NRG24021120230509716
|
02/11/2023
|
Shital
|
1722008WL054912
|
Shital
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Shital
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUKSHI
|
MP-22-008-012-002/176-A
(Rampura)
|
1722008000NRG24021120230509721
|
02/11/2023
|
Sangita
|
1722008WL054912
|
Sangita
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKSHI
|
MP-22-008-031-001/122-D
(Kurdikpura)
|
1722008000NRG24011120230508152
|
02/11/2023
|
Dya
|
1722008WL054752
|
Dya
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dya
|
HDFC BANK LTD(607152)
|
|
14
|
KUKSHI
|
MP-22-008-031-001/166-C
(Kurdikpura)
|
1722008000NRG24021120230509122
|
02/11/2023
|
Goving
|
1722008WL054855
|
Goving
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Goving
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13238
|
13238
|
|
|
|
|
|
|
|
|
15
|
KUKSHI
|
MP-22-008-031-001/132-B
(Kurdikpura)
|
1722008000NRG24011120230508165
|
02/11/2023
|
sanju
|
1722008WL054752
|
sanju
|
00048
|
BKID0009552
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
KUKSHI
|
MP-22-008-002-001/223-A
(Undali)
|
1722008000NRG24021120230508976
|
02/11/2023
|
leela
|
1722008WL054828
|
leela
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
02/01/2024
|
|
332821421
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KUKSHI
|
MP-22-008-010-001/166
(Mogra)
|
1722008010NRG24011120230507962
|
02/11/2023
|
nabibai
|
1722008010WL054737
|
nabibai
|
00048
|
BKID0009803
|
660
|
660
|
Processed
|
02/01/2024
|
|
332821421
|
|
nabibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKSHI
|
MP-22-008-010-001/203-B
(Mogra)
|
1722008010NRG24011120230507828
|
02/11/2023
|
Shambai mandloi
|
1722008010WL054726
|
Shambai mandloi
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Shambaimandloi
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-010-001/204
(Mogra)
|
1722008010NRG24011120230507824
|
02/11/2023
|
nanbai
|
1722008010WL054724
|
nanbai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-010-001/92
(Mogra)
|
1722008010NRG24011120230507829
|
02/11/2023
|
bablu
|
1722008010WL054727
|
bablu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
bablu
|
BANK OF INDIA(508505)
|
|
21
|
KUKSHI
|
MP-22-008-010-001/92
(Mogra)
|
1722008010NRG24011120230507830
|
02/11/2023
|
Savtri
|
1722008010WL054727
|
Savtri
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Savtri
|
BANK OF BARODA(606985)
|
|
22
|
KUKSHI
|
MP-22-008-012-001/129
(Rampura)
|
1722008012NRG24021120230509195
|
02/11/2023
|
Rajendra
|
1722008012WL054871
|
Rajendra
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKSHI
|
MP-22-008-012-001/132-D
(Rampura)
|
1722008012NRG24021120230509196
|
02/11/2023
|
Manoj
|
1722008012WL054871
|
Manoj
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUKSHI
|
MP-22-008-012-001/14
(Rampura)
|
1722008012NRG24021120230509198
|
02/11/2023
|
nehru
|
1722008012WL054871
|
nehru
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
nehru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUKSHI
|
MP-22-008-012-001/14-A
(Rampura)
|
1722008012NRG24021120230509199
|
02/11/2023
|
Shivraj
|
1722008012WL054871
|
Shivraj
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUKSHI
|
MP-22-008-012-001/144
(Rampura)
|
1722008012NRG24021120230509203
|
02/11/2023
|
nirbhaysingh
|
1722008012WL054871
|
nirbhaysingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
nirbhaysingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUKSHI
|
MP-22-008-012-001/160-D
(Rampura)
|
1722008012NRG24021120230509206
|
02/11/2023
|
Ganga
|
1722008012WL054871
|
Ganga
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KUKSHI
|
MP-22-008-012-001/160-D
(Rampura)
|
1722008012NRG24021120230509205
|
02/11/2023
|
Madhu
|
1722008012WL054871
|
Madhu
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KUKSHI
|
MP-22-008-012-002/101
(Rampura)
|
1722008012NRG24021120230509226
|
02/11/2023
|
sunil
|
1722008012WL054871
|
sunil
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
sunil
|
BANK OF BARODA(606985)
|
|
30
|
KUKSHI
|
MP-22-008-012-002/105-B
(Rampura)
|
1722008012NRG24021120230509227
|
02/11/2023
|
Ravita
|
1722008012WL054871
|
Ravita
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Ravita
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-012-002/105-B
(Rampura)
|
1722008000NRG24021120230509692
|
02/11/2023
|
Surendra
|
1722008WL054912
|
Surendra
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-012-002/106-C
(Rampura)
|
1722008000NRG24021120230509693
|
02/11/2023
|
Bhangada
|
1722008WL054912
|
Bhangada
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Bhangada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUKSHI
|
MP-22-008-012-002/107-A
(Rampura)
|
1722008000NRG24021120230509695
|
02/11/2023
|
Lalita
|
1722008WL054912
|
Lalita
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
34
|
KUKSHI
|
MP-22-008-012-002/107-A
(Rampura)
|
1722008000NRG24021120230509694
|
02/11/2023
|
Vinod
|
1722008WL054912
|
Vinod
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
35
|
KUKSHI
|
MP-22-008-012-002/109
(Rampura)
|
1722008000NRG24021120230509696
|
02/11/2023
|
leelabai
|
1722008WL054912
|
leelabai
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUKSHI
|
MP-22-008-012-002/143
(Rampura)
|
1722008000NRG24021120230509710
|
02/11/2023
|
pratp
|
1722008WL054912
|
pratp
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
pratp
|
HDFC BANK LTD(607152)
|
|
37
|
KUKSHI
|
MP-22-008-012-002/150
(Rampura)
|
1722008000NRG24021120230509711
|
02/11/2023
|
mohansingh
|
1722008WL054912
|
mohansingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUKSHI
|
MP-22-008-012-002/156
(Rampura)
|
1722008000NRG24021120230509712
|
02/11/2023
|
Anil
|
1722008WL054912
|
Anil
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Anil
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-012-002/159
(Rampura)
|
1722008000NRG24021120230509713
|
02/11/2023
|
Vishal
|
1722008WL054912
|
Vishal
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKSHI
|
MP-22-008-012-002/162
(Rampura)
|
1722008000NRG24021120230509714
|
02/11/2023
|
SARDARGATU
|
1722008WL054912
|
SARDARGATU
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
SARDARGATU
|
BANK OF INDIA(508505)
|
|
41
|
KUKSHI
|
MP-22-008-012-002/162-B
(Rampura)
|
1722008000NRG24021120230509715
|
02/11/2023
|
Sunita
|
1722008WL054912
|
Sunita
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKSHI
|
MP-22-008-012-002/166-A
(Rampura)
|
1722008000NRG24021120230509717
|
02/11/2023
|
Lokesh
|
1722008WL054912
|
Lokesh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUKSHI
|
MP-22-008-012-002/27
(Rampura)
|
1722008000NRG24021120230509723
|
02/11/2023
|
Pratap
|
1722008WL054912
|
Pratap
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUKSHI
|
MP-22-008-012-002/45
(Rampura)
|
1722008000NRG24021120230509724
|
02/11/2023
|
Pratap
|
1722008WL054912
|
Pratap
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUKSHI
|
MP-22-008-012-002/75
(Rampura)
|
1722008000NRG24021120230509725
|
02/11/2023
|
madiya
|
1722008WL054912
|
madiya
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
madiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUKSHI
|
MP-22-008-012-002/88
(Rampura)
|
1722008000NRG24021120230509729
|
02/11/2023
|
PADAM
|
1722008WL054912
|
PADAM
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
PADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUKSHI
|
MP-22-008-021-001/143
(Teki)
|
1722008000NRG24021120230509008
|
02/11/2023
|
ballu
|
1722008WL054840
|
ballu
|
00048
|
BKID0009803
|
70
|
70
|
Processed
|
02/01/2024
|
|
332821421
|
|
ballu
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKSHI
|
MP-22-008-021-001/143
(Teki)
|
1722008000NRG24021120230509009
|
02/11/2023
|
sitabai
|
1722008WL054840
|
sitabai
|
00048
|
BKID0009803
|
70
|
70
|
Processed
|
02/01/2024
|
|
332821421
|
|
sitabai
|
BANK OF BARODA(606985)
|
|
49
|
KUKSHI
|
MP-22-008-028-002/20
(Dholya)
|
1722008028NRG24011120230505688
|
02/11/2023
|
Ditabai
|
1722008028WL054581
|
Ditabai
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Ditabai
|
BANK OF INDIA(508505)
|
|
50
|
KUKSHI
|
MP-22-008-028-002/237
(Dholya)
|
1722008028NRG24011120230505698
|
02/11/2023
|
Prembai
|
1722008028WL054582
|
Prembai
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-028-002/257
(Dholya)
|
1722008028NRG24011120230505705
|
02/11/2023
|
Gensingh
|
1722008028WL054584
|
Gensingh
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Gensingh
|
BANK OF INDIA(508505)
|
|
52
|
KUKSHI
|
MP-22-008-028-002/260
(Dholya)
|
1722008028NRG24011120230505706
|
02/11/2023
|
Rupsingh
|
1722008028WL054584
|
Rupsingh
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
53
|
KUKSHI
|
MP-22-008-028-002/286
(Dholya)
|
1722008028NRG24011120230505725
|
02/11/2023
|
Chamarsingh
|
1722008028WL054586
|
Chamarsingh
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Chamarsingh
|
BANK OF INDIA(508505)
|
|
54
|
KUKSHI
|
MP-22-008-031-001/105
(Kurdikpura)
|
1722008000NRG24011120230508178
|
02/11/2023
|
Shkari
|
1722008WL054753
|
Shkari
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Shkari
|
BANK OF INDIA(508505)
|
|
55
|
KUKSHI
|
MP-22-008-031-001/115
(Kurdikpura)
|
1722008000NRG24011120230508191
|
02/11/2023
|
panalala
|
1722008WL054753
|
panalala
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
panalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KUKSHI
|
MP-22-008-031-001/123-C
(Kurdikpura)
|
1722008000NRG24011120230508153
|
02/11/2023
|
sanju
|
1722008WL054752
|
sanju
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUKSHI
|
MP-22-008-031-001/137
(Kurdikpura)
|
1722008000NRG24021120230509105
|
02/11/2023
|
Bondarsingh
|
1722008WL054855
|
Bondarsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Bondarsingh
|
BANK OF INDIA(508505)
|
|
58
|
KUKSHI
|
MP-22-008-031-001/147
(Kurdikpura)
|
1722008000NRG24021120230509109
|
02/11/2023
|
parlibai
|
1722008WL054855
|
parlibai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
parlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KUKSHI
|
MP-22-008-031-001/154
(Kurdikpura)
|
1722008000NRG24021120230509112
|
02/11/2023
|
jadu
|
1722008WL054855
|
jadu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
jadu
|
BANK OF INDIA(508505)
|
|
60
|
KUKSHI
|
MP-22-008-031-001/154
(Kurdikpura)
|
1722008000NRG24021120230509113
|
02/11/2023
|
shiv
|
1722008WL054855
|
shiv
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUKSHI
|
MP-22-008-031-002/235
(Kavadiyakheda)
|
1722008037NRG24021120230508665
|
02/11/2023
|
rukhdiya
|
1722008037WL054793
|
rukhdiya
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
rukhdiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUKSHI
|
MP-22-008-037-001/27-A
(Kavadiyakheda)
|
1722008037NRG24021120230508671
|
02/11/2023
|
keilash
|
1722008037WL054793
|
keilash
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
keilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49862
|
49862
|
|
|
|
|
|
|
|
|
63
|
KUKSHI
|
MP-22-008-028-002/206
(Dholya)
|
1722008028NRG24011120230505689
|
02/11/2023
|
ansingh
|
1722008028WL054581
|
ansingh
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KUKSHI
|
MP-22-008-028-002/220
(Dholya)
|
1722008028NRG24011120230505692
|
02/11/2023
|
Sharmila
|
1722008028WL054581
|
Sharmila
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
KUKSHI
|
MP-22-008-012-001/83-C
(Rampura)
|
1722008012NRG24021120230509221
|
02/11/2023
|
Arjun
|
1722008012WL054871
|
Arjun
|
00415
|
SBIN0012156
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUKSHI
|
MP-22-008-012-002/17
(Rampura)
|
1722008000NRG24021120230509719
|
02/11/2023
|
sanjay
|
1722008WL054912
|
sanjay
|
00415
|
SBIN0012156
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUKSHI
|
MP-22-008-012-002/17
(Rampura)
|
1722008000NRG24021120230509718
|
02/11/2023
|
sanjay
|
1722008WL054912
|
sanjay
|
00415
|
SBIN0012156
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKSHI
|
MP-22-008-031-001/105
(Kurdikpura)
|
1722008000NRG24011120230508177
|
02/11/2023
|
Shkari
|
1722008WL054753
|
Shkari
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Shkari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KUKSHI
|
MP-22-008-031-001/120
(Kurdikpura)
|
1722008000NRG24011120230508145
|
02/11/2023
|
Nirbhay
|
1722008WL054752
|
Nirbhay
|
00415
|
SBIN0012156
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
70
|
KUKSHI
|
MP-22-008-007-002/110-B
(Khedli)
|
1722008007NRG24011120230507768
|
02/11/2023
|
sangeeta
|
1722008007WL054722
|
sangeeta
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKSHI
|
MP-22-008-007-002/110-B
(Khedli)
|
1722008007NRG24011120230507767
|
02/11/2023
|
sangeeta
|
1722008007WL054722
|
sangeeta
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KUKSHI
|
MP-22-008-012-001/112
(Rampura)
|
1722008012NRG24021120230509189
|
02/11/2023
|
Sakali
|
1722008012WL054871
|
Sakali
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sakali
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKSHI
|
MP-22-008-012-001/112
(Rampura)
|
1722008012NRG24021120230509188
|
02/11/2023
|
Thansingh
|
1722008012WL054871
|
Thansingh
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKSHI
|
MP-22-008-012-001/119
(Rampura)
|
1722008012NRG24021120230509192
|
02/11/2023
|
balu
|
1722008012WL054871
|
balu
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KUKSHI
|
MP-22-008-012-001/119
(Rampura)
|
1722008012NRG24021120230509191
|
02/11/2023
|
balu
|
1722008012WL054871
|
balu
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUKSHI
|
MP-22-008-012-001/120-B
(Rampura)
|
1722008012NRG24021120230509193
|
02/11/2023
|
Rukhadiya
|
1722008012WL054871
|
Rukhadiya
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUKSHI
|
MP-22-008-012-001/122-C
(Rampura)
|
1722008012NRG24021120230509194
|
02/11/2023
|
Ajay
|
1722008012WL054871
|
Ajay
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUKSHI
|
MP-22-008-012-001/140-C
(Rampura)
|
1722008012NRG24021120230509200
|
02/11/2023
|
Prakash
|
1722008012WL054871
|
Prakash
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUKSHI
|
MP-22-008-012-001/144
(Rampura)
|
1722008012NRG24021120230509204
|
02/11/2023
|
vesti
|
1722008012WL054871
|
vesti
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
vesti
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUKSHI
|
MP-22-008-012-001/268-A
(Rampura)
|
1722008012NRG24021120230509213
|
02/11/2023
|
Kalibai
|
1722008012WL054871
|
Kalibai
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KUKSHI
|
MP-22-008-012-001/268-A
(Rampura)
|
1722008012NRG24021120230509214
|
02/11/2023
|
Prabhu
|
1722008012WL054871
|
Prabhu
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUKSHI
|
MP-22-008-012-001/59
(Rampura)
|
1722008012NRG24021120230509217
|
02/11/2023
|
Kamalsingh
|
1722008012WL054871
|
Kamalsingh
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
83
|
KUKSHI
|
MP-22-008-012-001/72
(Rampura)
|
1722008012NRG24021120230509218
|
02/11/2023
|
sardar
|
1722008012WL054871
|
sardar
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKSHI
|
MP-22-008-012-001/85-D
(Rampura)
|
1722008012NRG24021120230509224
|
02/11/2023
|
Prakash
|
1722008012WL054871
|
Prakash
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KUKSHI
|
MP-22-008-012-001/85-D
(Rampura)
|
1722008012NRG24021120230509223
|
02/11/2023
|
Prakash
|
1722008012WL054871
|
Prakash
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUKSHI
|
MP-22-008-012-002/110
(Rampura)
|
1722008000NRG24021120230509697
|
02/11/2023
|
bdidya
|
1722008WL054912
|
bdidya
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
bdidya
|
BANK OF INDIA(508505)
|
|
87
|
KUKSHI
|
MP-22-008-012-002/110
(Rampura)
|
1722008000NRG24021120230509700
|
02/11/2023
|
bidya
|
1722008WL054912
|
bidya
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
bidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUKSHI
|
MP-22-008-012-002/110
(Rampura)
|
1722008000NRG24021120230509699
|
02/11/2023
|
Kalibai
|
1722008WL054912
|
Kalibai
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUKSHI
|
MP-22-008-012-002/110
(Rampura)
|
1722008000NRG24021120230509698
|
02/11/2023
|
Kalibai
|
1722008WL054912
|
Kalibai
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUKSHI
|
MP-22-008-012-002/13-A
(Rampura)
|
1722008000NRG24021120230509701
|
02/11/2023
|
Dharamsingh
|
1722008WL054912
|
Dharamsingh
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUKSHI
|
MP-22-008-012-002/136
(Rampura)
|
1722008000NRG24021120230509703
|
02/11/2023
|
Amarsingh
|
1722008WL054912
|
Amarsingh
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
92
|
KUKSHI
|
MP-22-008-012-002/136
(Rampura)
|
1722008000NRG24021120230509702
|
02/11/2023
|
Amarsingh
|
1722008WL054912
|
Amarsingh
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKSHI
|
MP-22-008-012-002/140
(Rampura)
|
1722008000NRG24021120230509706
|
02/11/2023
|
Dayram
|
1722008WL054912
|
Dayram
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dayram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKSHI
|
MP-22-008-012-002/143
(Rampura)
|
1722008000NRG24021120230509709
|
02/11/2023
|
pratp
|
1722008WL054912
|
pratp
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
pratp
|
BANK OF INDIA(508505)
|
|
95
|
KUKSHI
|
MP-22-008-012-002/143
(Rampura)
|
1722008000NRG24021120230509708
|
02/11/2023
|
pratp
|
1722008WL054912
|
pratp
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
pratp
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KUKSHI
|
MP-22-008-012-002/143
(Rampura)
|
1722008000NRG24021120230509707
|
02/11/2023
|
pratp
|
1722008WL054912
|
pratp
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
pratp
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUKSHI
|
MP-22-008-031-001/101-A
(Kurdikpura)
|
1722008000NRG24011120230508172
|
02/11/2023
|
kamal
|
1722008WL054753
|
kamal
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUKSHI
|
MP-22-008-031-001/101-A
(Kurdikpura)
|
1722008000NRG24011120230508171
|
02/11/2023
|
sunderlal
|
1722008WL054753
|
sunderlal
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sunderlal
|
BANK OF BARODA(606985)
|
|
99
|
KUKSHI
|
MP-22-008-031-001/106-B
(Kurdikpura)
|
1722008000NRG24011120230508182
|
02/11/2023
|
MANSINGH
|
1722008WL054753
|
MANSINGH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KUKSHI
|
MP-22-008-031-001/106-B
(Kurdikpura)
|
1722008000NRG24011120230508181
|
02/11/2023
|
MANSINGH
|
1722008WL054753
|
MANSINGH
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKSHI
|
MP-22-008-031-001/17
(Kurdikpura)
|
1722008000NRG24021120230509124
|
02/11/2023
|
Raliya
|
1722008WL054855
|
Raliya
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Raliya
|
BANK OF BARODA(606985)
|
|
102
|
KUKSHI
|
MP-22-008-037-001/87-A
(Kavadiyakheda)
|
1722008037NRG24021120230508674
|
02/11/2023
|
Sanjay
|
1722008037WL054793
|
Sanjay
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
103
|
KUKSHI
|
MP-22-008-012-001/141
(Rampura)
|
1722008012NRG24021120230509201
|
02/11/2023
|
rukhma
|
1722008012WL054871
|
rukhma
|
00415
|
SBIN0030467
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUKSHI
|
MP-22-008-012-001/141
(Rampura)
|
1722008012NRG24021120230509202
|
02/11/2023
|
suresh
|
1722008012WL054871
|
suresh
|
00415
|
SBIN0030467
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
105
|
KUKSHI
|
MP-22-008-010-001/269
(Mogra)
|
1722008010NRG24220920230409155
|
02/11/2023
|
Mukesh Mandloi
|
1722008010WL044248
|
Mukesh Mandloi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
332821421
|
|
MukeshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KUKSHI
|
MP-22-008-012-001/233-A
(Rampura)
|
1722008012NRG24021120230509211
|
02/11/2023
|
Bhursingh
|
1722008012WL054871
|
Bhursingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUKSHI
|
MP-22-008-012-001/83
(Rampura)
|
1722008012NRG24021120230509220
|
02/11/2023
|
Mukam
|
1722008012WL054871
|
Mukam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUKSHI
|
MP-22-008-012-001/83
(Rampura)
|
1722008012NRG24021120230509219
|
02/11/2023
|
Mukam
|
1722008012WL054871
|
Mukam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUKSHI
|
MP-22-008-012-002/176-B
(Rampura)
|
1722008000NRG24021120230509722
|
02/11/2023
|
Sohan
|
1722008WL054912
|
Sohan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUKSHI
|
MP-22-008-012-002/76-A
(Rampura)
|
1722008000NRG24021120230509726
|
02/11/2023
|
Luriya
|
1722008WL054912
|
Luriya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Luriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUKSHI
|
MP-22-008-031-001/105-B
(Kurdikpura)
|
1722008000NRG24011120230508180
|
02/11/2023
|
Balram
|
1722008WL054753
|
Balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KUKSHI
|
MP-22-008-031-001/105-B
(Kurdikpura)
|
1722008000NRG24011120230508179
|
02/11/2023
|
Balram
|
1722008WL054753
|
Balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Balram
|
IDBI BANK(607095)
|
|
113
|
KUKSHI
|
MP-22-008-031-001/114-A
(Kurdikpura)
|
1722008000NRG24011120230508190
|
02/11/2023
|
Bhuru
|
1722008WL054753
|
Bhuru
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Bhuru
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUKSHI
|
MP-22-008-031-001/114-A
(Kurdikpura)
|
1722008000NRG24011120230508189
|
02/11/2023
|
Dya
|
1722008WL054753
|
Dya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dya
|
AXIS BANK(607153)
|
|
115
|
KUKSHI
|
MP-22-008-031-001/126-A
(Kurdikpura)
|
1722008000NRG24011120230508159
|
02/11/2023
|
Kamal
|
1722008WL054752
|
Kamal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kamal
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
116
|
KUKSHI
|
MP-22-008-031-001/126-A
(Kurdikpura)
|
1722008000NRG24011120230508158
|
02/11/2023
|
Kamal
|
1722008WL054752
|
Kamal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kamal
|
UCO BANK(607066)
|
|
117
|
KUKSHI
|
MP-22-008-031-001/133-A
(Kurdikpura)
|
1722008000NRG24011120230508167
|
02/11/2023
|
Narayan
|
1722008WL054752
|
Narayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KUKSHI
|
MP-22-008-031-001/133-A
(Kurdikpura)
|
1722008000NRG24011120230508166
|
02/11/2023
|
Narayan
|
1722008WL054752
|
Narayan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Narayan
|
INDUSIND BANK(607189)
|
|
119
|
KUKSHI
|
MP-22-008-031-001/134-A
(Kurdikpura)
|
1722008000NRG24011120230508169
|
02/11/2023
|
Kelash
|
1722008WL054752
|
Kelash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kelash
|
HDFC BANK LTD(607152)
|
|
120
|
KUKSHI
|
MP-22-008-031-001/134-A
(Kurdikpura)
|
1722008000NRG24011120230508170
|
02/11/2023
|
Kelash
|
1722008WL054752
|
Kelash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
121
|
KUKSHI
|
MP-22-008-031-001/135-A
(Kurdikpura)
|
1722008000NRG24021120230509103
|
02/11/2023
|
Dilipsinhh
|
1722008WL054855
|
Dilipsinhh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dilipsinhh
|
ICICI BANK LTD(508534)
|
|
122
|
KUKSHI
|
MP-22-008-031-001/135-A
(Kurdikpura)
|
1722008000NRG24021120230509102
|
02/11/2023
|
Gulab
|
1722008WL054855
|
Gulab
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUKSHI
|
MP-22-008-031-001/135-B
(Kurdikpura)
|
1722008000NRG24021120230509104
|
02/11/2023
|
Kanha
|
1722008WL054855
|
Kanha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Kanha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
124
|
KUKSHI
|
MP-22-008-012-001/113
(Rampura)
|
1722008012NRG24021120230509190
|
02/11/2023
|
Rumli
|
1722008012WL054871
|
Rumli
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Rumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KUKSHI
|
MP-22-008-012-001/83-D
(Rampura)
|
1722008012NRG24021120230509222
|
02/11/2023
|
Mukam
|
1722008012WL054871
|
Mukam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUKSHI
|
MP-22-008-012-002/14-A
(Rampura)
|
1722008000NRG24021120230509704
|
02/11/2023
|
Munnibai
|
1722008WL054912
|
Munnibai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUKSHI
|
MP-22-008-031-001/127-D
(Kurdikpura)
|
1722008000NRG24011120230508160
|
02/11/2023
|
chatur
|
1722008WL054752
|
chatur
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
chatur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
128
|
KUKSHI
|
MP-22-008-031-001/128-B
(Kurdikpura)
|
1722008000NRG24011120230508162
|
02/11/2023
|
sodan
|
1722008WL054752
|
sodan
|
00697
|
BKID0MG0318
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sodan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
KUKSHI
|
MP-22-008-002-001/43
(Undali)
|
1722008000NRG24021120230508980
|
02/11/2023
|
sajn bai
|
1722008WL054828
|
sajn bai
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
02/01/2024
|
|
332821421
|
|
sajnbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUKSHI
|
MP-22-008-007-001/5
(Khedli)
|
1722008007NRG24011120230507766
|
02/11/2023
|
Mukam
|
1722008007WL054722
|
Mukam
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KUKSHI
|
MP-22-008-007-001/5
(Khedli)
|
1722008007NRG24011120230507765
|
02/11/2023
|
Mukam
|
1722008007WL054722
|
Mukam
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
132
|
KUKSHI
|
MP-22-008-007-002/37
(Khedli)
|
1722008007NRG24011120230507769
|
02/11/2023
|
pachusingh
|
1722008007WL054722
|
pachusingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
pachusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KUKSHI
|
MP-22-008-010-001/147
(Mogra)
|
1722008010NRG24220920230409152
|
02/11/2023
|
Ravindra
|
1722008010WL044248
|
Ravindra
|
00697
|
BKID0MG6011
|
221
|
221
|
Processed
|
02/01/2024
|
|
332821421
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUKSHI
|
MP-22-008-010-001/191
(Mogra)
|
1722008010NRG24220920230409153
|
02/11/2023
|
bhersingh
|
1722008010WL044248
|
bhersingh
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
02/01/2024
|
|
332821421
|
|
bhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KUKSHI
|
MP-22-008-010-001/191
(Mogra)
|
1722008010NRG24011120230507825
|
02/11/2023
|
bhersingh
|
1722008010WL054725
|
bhersingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
bhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KUKSHI
|
MP-22-008-012-001/133
(Rampura)
|
1722008012NRG24021120230509197
|
02/11/2023
|
bherushing
|
1722008012WL054871
|
bherushing
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
bherushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KUKSHI
|
MP-22-008-012-001/190
(Rampura)
|
1722008012NRG24021120230509207
|
02/11/2023
|
Visram
|
1722008012WL054871
|
Visram
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Visram
|
CANARA BANK(508532)
|
|
138
|
KUKSHI
|
MP-22-008-012-001/206-A
(Rampura)
|
1722008012NRG24021120230509209
|
02/11/2023
|
Sohan
|
1722008012WL054871
|
Sohan
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KUKSHI
|
MP-22-008-012-001/226-A
(Rampura)
|
1722008012NRG24021120230509210
|
02/11/2023
|
Mohan
|
1722008012WL054871
|
Mohan
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KUKSHI
|
MP-22-008-012-001/48
(Rampura)
|
1722008012NRG24021120230509216
|
02/11/2023
|
Balu
|
1722008012WL054871
|
Balu
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KUKSHI
|
MP-22-008-012-002/76-C
(Rampura)
|
1722008000NRG24021120230509727
|
02/11/2023
|
champa
|
1722008WL054912
|
champa
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUKSHI
|
MP-22-008-017-001/453
(Longsari)
|
1722008000NRG24021120230509001
|
02/11/2023
|
MANJULA
|
1722008WL054836
|
MANJULA
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
143
|
KUKSHI
|
MP-22-008-017-001/453
(Longsari)
|
1722008000NRG24021120230509000
|
02/11/2023
|
PRADIP
|
1722008WL054836
|
PRADIP
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
PRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KUKSHI
|
MP-22-008-026-001/273
(Haldi)
|
1722008026NRG24311020230504195
|
02/11/2023
|
Ajay
|
1722008026WL054486
|
Ajay
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332821421
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
145
|
KUKSHI
|
MP-22-008-026-001/273
(Haldi)
|
1722008026NRG24311020230504193
|
02/11/2023
|
Ajay
|
1722008026WL054486
|
Ajay
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332821421
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
146
|
KUKSHI
|
MP-22-008-026-001/273
(Haldi)
|
1722008026NRG24311020230504194
|
02/11/2023
|
Surbai
|
1722008026WL054486
|
Surbai
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332821421
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUKSHI
|
MP-22-008-026-001/273
(Haldi)
|
1722008026NRG24311020230504196
|
02/11/2023
|
Surbai
|
1722008026WL054486
|
Surbai
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332821421
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUKSHI
|
MP-22-008-026-001/43
(Haldi)
|
1722008026NRG24311020230504191
|
02/11/2023
|
ramesh
|
1722008026WL054485
|
ramesh
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332821421
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KUKSHI
|
MP-22-008-026-001/9-A
(Haldi)
|
1722008026NRG24311020230504192
|
02/11/2023
|
vesta
|
1722008026WL054485
|
vesta
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332821421
|
|
vesta
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUKSHI
|
MP-22-008-028-002/225
(Dholya)
|
1722008028NRG24011120230505694
|
02/11/2023
|
hingllibai
|
1722008028WL054582
|
hingllibai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
hingllibai
|
BANK OF INDIA(508505)
|
|
151
|
KUKSHI
|
MP-22-008-028-002/226
(Dholya)
|
1722008028NRG24011120230505695
|
02/11/2023
|
hemta
|
1722008028WL054582
|
hemta
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
hemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KUKSHI
|
MP-22-008-028-002/228
(Dholya)
|
1722008028NRG24011120230505696
|
02/11/2023
|
bhimbai
|
1722008028WL054582
|
bhimbai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
bhimbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUKSHI
|
MP-22-008-028-002/23
(Dholya)
|
1722008028NRG24011120230505697
|
02/11/2023
|
gansingh
|
1722008028WL054582
|
gansingh
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KUKSHI
|
MP-22-008-031-001/102
(Kurdikpura)
|
1722008000NRG24011120230508173
|
02/11/2023
|
Saru
|
1722008WL054753
|
Saru
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Saru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KUKSHI
|
MP-22-008-031-001/108
(Kurdikpura)
|
1722008000NRG24011120230508183
|
02/11/2023
|
Duma
|
1722008WL054753
|
Duma
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Duma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KUKSHI
|
MP-22-008-031-001/110
(Kurdikpura)
|
1722008000NRG24011120230508185
|
02/11/2023
|
jagu
|
1722008WL054753
|
jagu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
jagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KUKSHI
|
MP-22-008-031-001/112
(Kurdikpura)
|
1722008000NRG24011120230508188
|
02/11/2023
|
Bheru
|
1722008WL054753
|
Bheru
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Bheru
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUKSHI
|
MP-22-008-031-001/117
(Kurdikpura)
|
1722008000NRG24011120230508194
|
02/11/2023
|
Lallu
|
1722008WL054753
|
Lallu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KUKSHI
|
MP-22-008-031-001/121
(Kurdikpura)
|
1722008000NRG24011120230508147
|
02/11/2023
|
Sikdar
|
1722008WL054752
|
Sikdar
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KUKSHI
|
MP-22-008-031-001/121
(Kurdikpura)
|
1722008000NRG24011120230508146
|
02/11/2023
|
Sikdar
|
1722008WL054752
|
Sikdar
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sikdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KUKSHI
|
MP-22-008-031-001/124
(Kurdikpura)
|
1722008000NRG24011120230508154
|
02/11/2023
|
zumabai
|
1722008WL054752
|
zumabai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
zumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KUKSHI
|
MP-22-008-031-001/128
(Kurdikpura)
|
1722008000NRG24011120230508161
|
02/11/2023
|
Mangli
|
1722008WL054752
|
Mangli
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KUKSHI
|
MP-22-008-031-001/164
(Kurdikpura)
|
1722008000NRG24021120230509117
|
02/11/2023
|
kalu
|
1722008WL054855
|
kalu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KUKSHI
|
MP-22-008-031-001/165
(Kurdikpura)
|
1722008000NRG24021120230509119
|
02/11/2023
|
durbai
|
1722008WL054855
|
durbai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KUKSHI
|
MP-22-008-031-001/165
(Kurdikpura)
|
1722008000NRG24021120230509118
|
02/11/2023
|
padam
|
1722008WL054855
|
padam
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KUKSHI
|
MP-22-008-031-001/169
(Kurdikpura)
|
1722008000NRG24021120230509123
|
02/11/2023
|
Karamsingh
|
1722008WL054855
|
Karamsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KUKSHI
|
MP-22-008-031-001/17
(Kurdikpura)
|
1722008000NRG24021120230509125
|
02/11/2023
|
masari
|
1722008WL054855
|
masari
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
masari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KUKSHI
|
MP-22-008-031-002/157
(Kavadiyakheda)
|
1722008037NRG24021120230508661
|
02/11/2023
|
fulsing
|
1722008037WL054793
|
fulsing
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
fulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KUKSHI
|
MP-22-008-031-002/157
(Kavadiyakheda)
|
1722008037NRG24021120230508662
|
02/11/2023
|
lalee bai
|
1722008037WL054793
|
lalee bai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
laleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KUKSHI
|
MP-22-008-031-002/228
(Kavadiyakheda)
|
1722008037NRG24021120230508663
|
02/11/2023
|
versing
|
1722008037WL054793
|
versing
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
versing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KUKSHI
|
MP-22-008-031-002/228
(Kavadiyakheda)
|
1722008037NRG24021120230508664
|
02/11/2023
|
vina
|
1722008037WL054793
|
vina
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
vina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KUKSHI
|
MP-22-008-031-002/269
(Kavadiyakheda)
|
1722008037NRG24021120230508666
|
02/11/2023
|
Yogen
|
1722008037WL054793
|
Yogen
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Yogen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KUKSHI
|
MP-22-008-037-001/109-B
(Kavadiyakheda)
|
1722008037NRG24021120230508670
|
02/11/2023
|
Mukandar
|
1722008037WL054793
|
Mukandar
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Mukandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KUKSHI
|
MP-22-008-037-001/424
(Kavadiyakheda)
|
1722008037NRG24021120230508673
|
02/11/2023
|
Vikash
|
1722008037WL054793
|
Vikash
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
175
|
KUKSHI
|
MP-22-008-001-001/105
(Doi)
|
1722008000NRG24021120230509130
|
02/11/2023
|
balu
|
1722008WL054859
|
balu
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KUKSHI
|
MP-22-008-001-001/118
(Doi)
|
1722008000NRG24021120230509004
|
02/11/2023
|
Amersingh
|
1722008WL054838
|
Amersingh
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KUKSHI
|
MP-22-008-001-001/29
(Doi)
|
1722008000NRG24021120230509006
|
02/11/2023
|
ralu
|
1722008WL054838
|
ralu
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
ralu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KUKSHI
|
MP-22-008-002-001/50
(Undali)
|
1722008000NRG24021120230508983
|
02/11/2023
|
bhalsingh
|
1722008WL054828
|
bhalsingh
|
00697
|
BKID0MG6014
|
663
|
663
|
Processed
|
02/01/2024
|
|
332821421
|
|
bhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
KUKSHI
|
MP-22-008-028-002/197
(Dholya)
|
1722008028NRG24011120230505687
|
02/11/2023
|
Dur Bai
|
1722008028WL054581
|
Dur Bai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
DurBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KUKSHI
|
MP-22-008-028-002/216
(Dholya)
|
1722008028NRG24011120230505690
|
02/11/2023
|
harsingh
|
1722008028WL054581
|
harsingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
harsingh
|
BANK OF INDIA(508505)
|
|
181
|
KUKSHI
|
MP-22-008-028-002/22
(Dholya)
|
1722008028NRG24011120230505691
|
02/11/2023
|
dhansingh
|
1722008028WL054581
|
dhansingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KUKSHI
|
MP-22-008-028-002/224
(Dholya)
|
1722008028NRG24011120230505693
|
02/11/2023
|
sagribai
|
1722008028WL054582
|
sagribai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
sagribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUKSHI
|
MP-22-008-028-002/238
(Dholya)
|
1722008028NRG24011120230505699
|
02/11/2023
|
Sanbai
|
1722008028WL054583
|
Sanbai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KUKSHI
|
MP-22-008-028-002/245
(Dholya)
|
1722008028NRG24011120230505700
|
02/11/2023
|
sursingh
|
1722008028WL054583
|
sursingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KUKSHI
|
MP-22-008-028-002/247
(Dholya)
|
1722008028NRG24011120230505701
|
02/11/2023
|
walsingh
|
1722008028WL054583
|
walsingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
walsingh
|
BANK OF INDIA(508505)
|
|
186
|
KUKSHI
|
MP-22-008-028-002/248
(Dholya)
|
1722008028NRG24011120230505702
|
02/11/2023
|
wersingh
|
1722008028WL054583
|
wersingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
wersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KUKSHI
|
MP-22-008-028-002/251
(Dholya)
|
1722008028NRG24011120230505703
|
02/11/2023
|
ajbai
|
1722008028WL054583
|
ajbai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
ajbai
|
BANK OF INDIA(508505)
|
|
188
|
KUKSHI
|
MP-22-008-028-002/256
(Dholya)
|
1722008028NRG24011120230505704
|
02/11/2023
|
antarbai
|
1722008028WL054583
|
antarbai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
189
|
KUKSHI
|
MP-22-008-028-002/263
(Dholya)
|
1722008028NRG24011120230505707
|
02/11/2023
|
bani Bai
|
1722008028WL054584
|
bani Bai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
baniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KUKSHI
|
MP-22-008-028-002/269
(Dholya)
|
1722008028NRG24011120230505708
|
02/11/2023
|
Gorluibai
|
1722008028WL054584
|
Gorluibai
|
00697
|
BKID0MG6081
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332821421
|
|
Gorluibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUKSHI
|
MP-22-008-028-002/278
(Dholya)
|
1722008028NRG24011120230505709
|
02/11/2023
|
Dongarsingh
|
1722008028WL054584
|
Dongarsingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KUKSHI
|
MP-22-008-028-002/280
(Dholya)
|
1722008028NRG24011120230505710
|
02/11/2023
|
amarsingh
|
1722008028WL054584
|
amarsingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KUKSHI
|
MP-22-008-028-002/280-A
(Dholya)
|
1722008028NRG24011120230505724
|
02/11/2023
|
Sikdarsingh
|
1722008028WL054586
|
Sikdarsingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sikdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KUKSHI
|
MP-22-008-028-002/286
(Dholya)
|
1722008028NRG24011120230505726
|
02/11/2023
|
chamarsingh
|
1722008028WL054586
|
chamarsingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
chamarsingh
|
BANK OF INDIA(508505)
|
|
195
|
KUKSHI
|
MP-22-008-028-002/292
(Dholya)
|
1722008028NRG24011120230505727
|
02/11/2023
|
meharbai
|
1722008028WL054586
|
meharbai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
meharbai
|
BANK OF INDIA(508505)
|
|
196
|
KUKSHI
|
MP-22-008-028-002/296
(Dholya)
|
1722008028NRG24011120230505728
|
02/11/2023
|
saydabai
|
1722008028WL054586
|
saydabai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
saydabai
|
BANK OF INDIA(508505)
|
|
197
|
KUKSHI
|
MP-22-008-028-002/3
(Dholya)
|
1722008028NRG24011120230505729
|
02/11/2023
|
poonam Singh
|
1722008028WL054586
|
poonam Singh
|
00697
|
BKID0MG6081
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332821421
|
|
poonamSingh
|
BANK OF INDIA(508505)
|
|
198
|
KUKSHI
|
MP-22-008-028-002/303
(Dholya)
|
1722008028NRG24011120230505739
|
02/11/2023
|
Tersingh
|
1722008028WL054588
|
Tersingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Tersingh
|
BANK OF INDIA(508505)
|
|
199
|
KUKSHI
|
MP-22-008-028-002/304
(Dholya)
|
1722008028NRG24011120230505740
|
02/11/2023
|
kishan
|
1722008028WL054588
|
kishan
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
kishan
|
BANK OF INDIA(508505)
|
|
200
|
KUKSHI
|
MP-22-008-028-002/306
(Dholya)
|
1722008028NRG24011120230505741
|
02/11/2023
|
Sahjubai
|
1722008028WL054588
|
Sahjubai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sahjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KUKSHI
|
MP-22-008-028-002/310
(Dholya)
|
1722008028NRG24011120230505742
|
02/11/2023
|
Dhanbai
|
1722008028WL054588
|
Dhanbai
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KUKSHI
|
MP-22-008-028-002/314
(Dholya)
|
1722008028NRG24011120230505743
|
02/11/2023
|
laxman
|
1722008028WL054588
|
laxman
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KUKSHI
|
MP-22-008-028-002/317
(Dholya)
|
1722008028NRG24011120230505744
|
02/11/2023
|
Ghursingh
|
1722008028WL054588
|
Ghursingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Ghursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KUKSHI
|
MP-22-008-028-002/318
(Dholya)
|
1722008028NRG24011120230505745
|
02/11/2023
|
tersingh
|
1722008028WL054588
|
tersingh
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
205
|
KUKSHI
|
MP-22-008-012-001/205-A
(Rampura)
|
1722008012NRG24021120230509208
|
02/11/2023
|
hgkhk
|
1722008012WL054871
|
hgkhk
|
00697
|
BKID0MG6086
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
hgkhk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KUKSHI
|
MP-22-008-017-001/422
(Longsari)
|
1722008000NRG24021120230509002
|
02/11/2023
|
hrfhrsh
|
1722008WL054837
|
hrfhrsh
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
hrfhrsh
|
BANK OF BARODA(606985)
|
|
207
|
KUKSHI
|
MP-22-008-017-001/422
(Longsari)
|
1722008000NRG24021120230509003
|
02/11/2023
|
hsdhbsr
|
1722008WL054837
|
hsdhbsr
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
hsdhbsr
|
BANK OF BARODA(606985)
|
|
208
|
KUKSHI
|
MP-22-008-031-001/122
(Kurdikpura)
|
1722008000NRG24011120230508151
|
02/11/2023
|
Shankar
|
1722008WL054752
|
Shankar
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
209
|
KUKSHI
|
MP-22-008-031-001/133-B
(Kurdikpura)
|
1722008000NRG24011120230508168
|
02/11/2023
|
sodan
|
1722008WL054752
|
sodan
|
00697
|
BKID0MG8051
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sodan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
210
|
KUKSHI
|
MP-22-008-031-001/124-B
(Kurdikpura)
|
1722008000NRG24011120230508155
|
02/11/2023
|
sodan
|
1722008WL054752
|
sodan
|
00697
|
BKID0MG9046
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sodan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
211
|
KUKSHI
|
MP-22-008-001-001/142
(Doi)
|
1722008000NRG24021120230509128
|
02/11/2023
|
Rayshambai
|
1722008WL054857
|
Rayshambai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Rayshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUKSHI
|
MP-22-008-001-001/170
(Doi)
|
1722008000NRG24021120230509005
|
02/11/2023
|
mohan
|
1722008WL054838
|
mohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
mohan
|
BANK OF INDIA(508505)
|
|
213
|
KUKSHI
|
MP-22-008-007-002/37
(Khedli)
|
1722008007NRG24011120230507770
|
02/11/2023
|
pachu singh
|
1722008007WL054722
|
pachu singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
pachusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KUKSHI
|
MP-22-008-007-002/53
(Khedli)
|
1722008007NRG24011120230507772
|
02/11/2023
|
LAXMAN SOLANKI
|
1722008007WL054722
|
LAXMAN SOLANKI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
LAXMANSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KUKSHI
|
MP-22-008-007-002/53
(Khedli)
|
1722008007NRG24011120230507771
|
02/11/2023
|
LAXMAN SOLANKI
|
1722008007WL054722
|
LAXMAN SOLANKI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
LAXMANSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUKSHI
|
MP-22-008-010-001/355
(Mogra)
|
1722008010NRG24011120230507831
|
02/11/2023
|
gulab
|
1722008010WL054728
|
gulab
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KUKSHI
|
MP-22-008-010-001/85
(Mogra)
|
1722008010NRG24220920230409667
|
02/11/2023
|
hirbai
|
1722008010WL044309
|
hirbai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332821421
|
|
hirbai
|
BANK OF INDIA(508505)
|
|
218
|
KUKSHI
|
MP-22-008-012-002/174-A
(Rampura)
|
1722008000NRG24021120230509720
|
02/11/2023
|
Sunil
|
1722008WL054912
|
Sunil
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUKSHI
|
MP-22-008-012-002/81
(Rampura)
|
1722008000NRG24021120230509728
|
02/11/2023
|
Pratap
|
1722008WL054912
|
Pratap
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332821421
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUKSHI
|
MP-22-008-031-001/103
(Kurdikpura)
|
1722008000NRG24011120230508174
|
02/11/2023
|
Navalsingh
|
1722008WL054753
|
Navalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUKSHI
|
MP-22-008-031-001/104
(Kurdikpura)
|
1722008000NRG24011120230508175
|
02/11/2023
|
Dogarsi gh
|
1722008WL054753
|
Dogarsi gh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dogarsigh
|
BANK OF INDIA(508505)
|
|
222
|
KUKSHI
|
MP-22-008-031-001/109
(Kurdikpura)
|
1722008000NRG24011120230508184
|
02/11/2023
|
Omkar
|
1722008WL054753
|
Omkar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Omkar
|
BANK OF BARODA(606985)
|
|
223
|
KUKSHI
|
MP-22-008-031-001/111
(Kurdikpura)
|
1722008000NRG24011120230508186
|
02/11/2023
|
Harda
|
1722008WL054753
|
Harda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Harda
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUKSHI
|
MP-22-008-031-001/116
(Kurdikpura)
|
1722008000NRG24011120230508193
|
02/11/2023
|
Subhan
|
1722008WL054753
|
Subhan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Subhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUKSHI
|
MP-22-008-031-001/116
(Kurdikpura)
|
1722008000NRG24011120230508192
|
02/11/2023
|
Subhan
|
1722008WL054753
|
Subhan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KUKSHI
|
MP-22-008-031-001/125
(Kurdikpura)
|
1722008000NRG24011120230508157
|
02/11/2023
|
Laxman
|
1722008WL054752
|
Laxman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KUKSHI
|
MP-22-008-031-001/125
(Kurdikpura)
|
1722008000NRG24011120230508156
|
02/11/2023
|
Laxman
|
1722008WL054752
|
Laxman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
228
|
KUKSHI
|
MP-22-008-031-001/130
(Kurdikpura)
|
1722008000NRG24011120230508163
|
02/11/2023
|
Guman
|
1722008WL054752
|
Guman
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
Guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KUKSHI
|
MP-22-008-031-001/138
(Kurdikpura)
|
1722008000NRG24021120230509106
|
02/11/2023
|
haru
|
1722008WL054855
|
haru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
haru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KUKSHI
|
MP-22-008-031-001/143
(Kurdikpura)
|
1722008000NRG24021120230509108
|
02/11/2023
|
govind
|
1722008WL054855
|
govind
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUKSHI
|
MP-22-008-031-001/143
(Kurdikpura)
|
1722008000NRG24021120230509107
|
02/11/2023
|
govind
|
1722008WL054855
|
govind
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KUKSHI
|
MP-22-008-031-001/157
(Kurdikpura)
|
1722008000NRG24021120230509114
|
02/11/2023
|
CHAGAN
|
1722008WL054855
|
CHAGAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
CHAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KUKSHI
|
MP-22-008-031-001/157
(Kurdikpura)
|
1722008000NRG24021120230509115
|
02/11/2023
|
RAMU
|
1722008WL054855
|
RAMU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KUKSHI
|
MP-22-008-031-001/166
(Kurdikpura)
|
1722008000NRG24021120230509121
|
02/11/2023
|
sukram
|
1722008WL054855
|
sukram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
235
|
KUKSHI
|
MP-22-008-031-001/166
(Kurdikpura)
|
1722008000NRG24021120230509120
|
02/11/2023
|
sukram
|
1722008WL054855
|
sukram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332821421
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
236
|
KUKSHI
|
MP-22-008-031-002/27
(Kavadiyakheda)
|
1722008037NRG24021120230508667
|
02/11/2023
|
kelash
|
1722008037WL054793
|
kelash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
237
|
KUKSHI
|
MP-22-008-031-002/77
(Kavadiyakheda)
|
1722008037NRG24021120230508669
|
02/11/2023
|
nansingh
|
1722008037WL054793
|
nansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUKSHI
|
MP-22-008-031-002/77
(Kavadiyakheda)
|
1722008037NRG24021120230508668
|
02/11/2023
|
nansingh
|
1722008037WL054793
|
nansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
239
|
KUKSHI
|
MP-22-008-031-001/121-B
(Kurdikpura)
|
1722008000NRG24011120230508148
|
02/11/2023
|
Dya
|
1722008WL054752
|
Dya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332821421
|
|
Dya
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291393
|
291393
|
|
|
|
|
|
|
|