|
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-22-008-009-001/193
(Bhimpura)
|
1722008009NRG25240420240047272
|
24/04/2024
|
Milu
|
1722008009WL002677
|
Milu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Milu
|
BANK OF INDIA(508505)
|
|
2
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25240420240049451
|
24/04/2024
|
ajay rathore
|
1722008WL002808
|
ajay rathore
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
ajayrathore
|
BANK OF INDIA(508505)
|
|
3
|
KUKSHI
|
MP-22-008-020-001/220-A
(Banki)
|
1722008000NRG25240420240049480
|
24/04/2024
|
hbdsth
|
1722008WL002811
|
hbdsth
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
hbdsth
|
BANK OF INDIA(508505)
|
|
4
|
KUKSHI
|
MP-22-008-020-001/220-A
(Banki)
|
1722008000NRG25240420240049479
|
24/04/2024
|
Punaji Bhayal
|
1722008WL002811
|
Punaji Bhayal
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
PunajiBhayal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
5
|
KUKSHI
|
MP-22-008-020-001/69-B
(Banki)
|
1722008000NRG25240420240049481
|
24/04/2024
|
amarsingh
|
1722008WL002811
|
amarsingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
6
|
KUKSHI
|
MP-22-008-020-001/69-B
(Banki)
|
1722008000NRG25240420240049482
|
24/04/2024
|
sunita
|
1722008WL002811
|
sunita
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUKSHI
|
MP-22-008-032-002/187-A
(Talanpur)
|
1722008000NRG25240420240049563
|
24/04/2024
|
Jitendra
|
1722008WL002823
|
Jitendra
|
00045
|
BARB0KUKSHI
|
7
|
7
|
Processed
|
30/04/2024
|
|
567889477
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
8
|
KUKSHI
|
MP-22-008-036-002/231
(Jharda)
|
1722008000NRG25240420240049443
|
24/04/2024
|
Sitaram
|
1722008WL002807
|
Sitaram
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
9
|
KUKSHI
|
MP-22-008-036-002/231
(Jharda)
|
1722008000NRG25240420240049442
|
24/04/2024
|
Sitaram
|
1722008WL002807
|
Sitaram
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
10
|
KUKSHI
|
MP-22-008-036-002/231-A
(Jharda)
|
1722008000NRG25240420240049562
|
24/04/2024
|
Mitthu
|
1722008WL002822
|
Mitthu
|
00045
|
BARB0KUKSHI
|
6
|
6
|
Processed
|
30/04/2024
|
|
567889477
|
|
Mitthu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUKSHI
|
MP-22-008-036-002/231-A
(Jharda)
|
1722008000NRG25240420240049561
|
24/04/2024
|
Mitthu
|
1722008WL002822
|
Mitthu
|
00045
|
BARB0KUKSHI
|
6
|
6
|
Processed
|
30/04/2024
|
|
567889477
|
|
Mitthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KUKSHI
|
MP-22-008-036-002/234
(Jharda)
|
1722008000NRG25240420240049444
|
24/04/2024
|
Mamta
|
1722008WL002807
|
Mamta
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13433
|
13433
|
|
|
|
|
|
|
|
|
13
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25230420240044991
|
24/04/2024
|
kali bai
|
1722008004WL002551
|
kali bai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
14
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25230420240044992
|
24/04/2024
|
ravindara
|
1722008004WL002551
|
ravindara
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
ravindara
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25230420240044994
|
24/04/2024
|
bansingh
|
1722008004WL002551
|
bansingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25230420240044995
|
24/04/2024
|
kastur
|
1722008004WL002551
|
kastur
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
kastur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUKSHI
|
MP-22-008-004-002/164-B
(Naingaon)
|
1722008004NRG25230420240044998
|
24/04/2024
|
Harindara
|
1722008004WL002551
|
Harindara
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
Harindara
|
BANK OF INDIA(508505)
|
|
18
|
KUKSHI
|
MP-22-008-004-002/181
(Naingaon)
|
1722008004NRG25230420240044999
|
24/04/2024
|
Mangilal
|
1722008004WL002551
|
Mangilal
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25230420240045001
|
24/04/2024
|
Sunita
|
1722008004WL002551
|
Sunita
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-004-002/59-A
(Naingaon)
|
1722008004NRG25230420240045004
|
24/04/2024
|
shaymlal
|
1722008004WL002551
|
shaymlal
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
shaymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUKSHI
|
MP-22-008-007-002/175
(Khedli)
|
1722008000NRG25240420240049520
|
24/04/2024
|
LAMBAI
|
1722008WL002815
|
LAMBAI
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
LAMBAI
|
BANK OF INDIA(508505)
|
|
22
|
KUKSHI
|
MP-22-008-009-001/127
(Bhimpura)
|
1722008000NRG25240420240049486
|
24/04/2024
|
Anbai
|
1722008WL002812
|
Anbai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Anbai
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-009-001/14
(Bhimpura)
|
1722008000NRG25240420240049494
|
24/04/2024
|
Leela
|
1722008WL002812
|
Leela
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Leela
|
BANK OF INDIA(508505)
|
|
24
|
KUKSHI
|
MP-22-008-009-001/18
(Bhimpura)
|
1722008009NRG25240420240047268
|
24/04/2024
|
keru
|
1722008009WL002677
|
keru
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
keru
|
BANK OF INDIA(508505)
|
|
25
|
KUKSHI
|
MP-22-008-009-001/189
(Bhimpura)
|
1722008000NRG25240420240049496
|
24/04/2024
|
Hajri
|
1722008WL002812
|
Hajri
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Hajri
|
BANK OF INDIA(508505)
|
|
26
|
KUKSHI
|
MP-22-008-009-001/231
(Bhimpura)
|
1722008000NRG25240420240049502
|
24/04/2024
|
Narayan
|
1722008WL002812
|
Narayan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUKSHI
|
MP-22-008-009-001/270
(Bhimpura)
|
1722008000NRG25240420240049508
|
24/04/2024
|
Kuwar
|
1722008WL002812
|
Kuwar
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Kuwar
|
BANK OF INDIA(508505)
|
|
28
|
KUKSHI
|
MP-22-008-009-001/31
(Bhimpura)
|
1722008000NRG25240420240049511
|
24/04/2024
|
Bilam Baghel
|
1722008WL002812
|
Bilam Baghel
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
BilamBaghel
|
BANK OF INDIA(508505)
|
|
29
|
KUKSHI
|
MP-22-008-015-001/38
(Jharda)
|
1722008000NRG25240420240049440
|
24/04/2024
|
vikram
|
1722008WL002807
|
vikram
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KUKSHI
|
MP-22-008-017-001/136
(Longsari)
|
1722008000NRG25240420240049526
|
24/04/2024
|
ramesh
|
1722008WL002817
|
ramesh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-017-001/136
(Longsari)
|
1722008000NRG25240420240049527
|
24/04/2024
|
sokali
|
1722008WL002817
|
sokali
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
sokali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KUKSHI
|
MP-22-008-017-001/136
(Longsari)
|
1722008000NRG25240420240049525
|
24/04/2024
|
sokali
|
1722008WL002817
|
sokali
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
sokali
|
BANK OF BARODA(606985)
|
|
33
|
KUKSHI
|
MP-22-008-017-001/52
(Longsari)
|
1722008000NRG25240420240049531
|
24/04/2024
|
Ramesh
|
1722008WL002817
|
Ramesh
|
00048
|
BKID0009803
|
700
|
700
|
Processed
|
30/04/2024
|
|
567889477
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
34
|
KUKSHI
|
MP-22-008-017-001/52
(Longsari)
|
1722008000NRG25240420240049530
|
24/04/2024
|
ramesh
|
1722008WL002817
|
ramesh
|
00048
|
BKID0009803
|
700
|
700
|
Processed
|
30/04/2024
|
|
567889477
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
KUKSHI
|
MP-22-008-020-001/165
(Banki)
|
1722008000NRG25240420240049446
|
24/04/2024
|
besar bai
|
1722008WL002808
|
besar bai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
besarbai
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-028-002/330
(Dholya)
|
1722008028NRG25220420240044109
|
24/04/2024
|
ramesh
|
1722008028WL002497
|
ramesh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KUKSHI
|
MP-22-008-028-002/380
(Dholya)
|
1722008028NRG25220420240044118
|
24/04/2024
|
Surajsingh
|
1722008028WL002497
|
Surajsingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUKSHI
|
MP-22-008-028-002/382
(Dholya)
|
1722008028NRG25220420240044119
|
24/04/2024
|
tarabai
|
1722008028WL002497
|
tarabai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
tarabai
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-028-002/383
(Dholya)
|
1722008028NRG25220420240044120
|
24/04/2024
|
Jhamkibai
|
1722008028WL002497
|
Jhamkibai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Jhamkibai
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-032-002/199
(Talanpur)
|
1722008000NRG25240420240049546
|
24/04/2024
|
Motesingh
|
1722008WL002820
|
Motesingh
|
00048
|
BKID0009803
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
41
|
KUKSHI
|
MP-22-008-032-002/199
(Talanpur)
|
1722008000NRG25240420240049545
|
24/04/2024
|
Motesingh
|
1722008WL002820
|
Motesingh
|
00048
|
BKID0009803
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
42
|
KUKSHI
|
MP-22-008-032-002/199
(Talanpur)
|
1722008000NRG25240420240049544
|
24/04/2024
|
Motesingh
|
1722008WL002820
|
Motesingh
|
00048
|
BKID0009803
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
Motesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35833
|
35833
|
|
|
|
|
|
|
|
|
43
|
KUKSHI
|
MP-22-008-032-002/128-B
(Talanpur)
|
1722008000NRG25240420240049543
|
24/04/2024
|
Madav
|
1722008WL002820
|
Madav
|
00048
|
BKID0009817
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
Madav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
44
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25230420240044990
|
24/04/2024
|
aslim
|
1722008004WL002551
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
aslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUKSHI
|
MP-22-008-017-001/113
(Longsari)
|
1722008000NRG25240420240049536
|
24/04/2024
|
anarbai
|
1722008WL002818
|
anarbai
|
00048
|
BKID0009823
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
anarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
KUKSHI
|
MP-22-008-017-001/173
(Longsari)
|
1722008000NRG25240420240049528
|
24/04/2024
|
JAGDISH
|
1722008WL002817
|
JAGDISH
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
47
|
KUKSHI
|
MP-22-008-017-001/173
(Longsari)
|
1722008000NRG25240420240049529
|
24/04/2024
|
sakuntla
|
1722008WL002817
|
sakuntla
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
sakuntla
|
BANK OF INDIA(508505)
|
|
48
|
KUKSHI
|
MP-22-008-017-001/54
(Longsari)
|
1722008000NRG25240420240049532
|
24/04/2024
|
Dashrath
|
1722008WL002817
|
Dashrath
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUKSHI
|
MP-22-008-017-001/54
(Longsari)
|
1722008000NRG25240420240049533
|
24/04/2024
|
sita
|
1722008WL002817
|
sita
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
sita
|
BANK OF INDIA(508505)
|
|
50
|
KUKSHI
|
MP-22-008-017-001/57
(Longsari)
|
1722008000NRG25240420240049534
|
24/04/2024
|
gyanibai
|
1722008WL002817
|
gyanibai
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
gyanibai
|
BANK OF BARODA(606985)
|
|
51
|
KUKSHI
|
MP-22-008-020-001/165
(Banki)
|
1722008000NRG25240420240049445
|
24/04/2024
|
Nanuram
|
1722008WL002808
|
Nanuram
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
52
|
KUKSHI
|
MP-22-008-020-001/165-C
(Banki)
|
1722008000NRG25240420240049447
|
24/04/2024
|
Govind
|
1722008WL002808
|
Govind
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12945
|
12945
|
|
|
|
|
|
|
|
|
53
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25230420240045000
|
24/04/2024
|
Mahesh
|
1722008004WL002551
|
Mahesh
|
00078
|
CNRB0006364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
Mahesh
|
CANARA BANK(508532)
|
|
54
|
KUKSHI
|
MP-22-008-004-002/32-A
(Naingaon)
|
1722008004NRG25230420240045002
|
24/04/2024
|
Ritesh
|
1722008004WL002551
|
Ritesh
|
00078
|
CNRB0006364
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
55
|
KUKSHI
|
MP-22-008-004-001/181
(Naingaon)
|
1722008004NRG25230420240044989
|
24/04/2024
|
hiru
|
1722008004WL002551
|
hiru
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
hiru
|
BANK OF BARODA(606985)
|
|
56
|
KUKSHI
|
MP-22-008-004-002/67-A
(Naingaon)
|
1722008004NRG25230420240045006
|
24/04/2024
|
Babita
|
1722008004WL002551
|
Babita
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
57
|
KUKSHI
|
MP-22-008-004-002/80-A
(Naingaon)
|
1722008004NRG25230420240045007
|
24/04/2024
|
dhansingh
|
1722008004WL002551
|
dhansingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUKSHI
|
MP-22-008-004-002/80-A
(Naingaon)
|
1722008004NRG25230420240045008
|
24/04/2024
|
munni
|
1722008004WL002551
|
munni
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUKSHI
|
MP-22-008-009-001/18
(Bhimpura)
|
1722008009NRG25240420240047269
|
24/04/2024
|
Velbai
|
1722008009WL002677
|
Velbai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Velbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKSHI
|
MP-22-008-009-001/189
(Bhimpura)
|
1722008000NRG25240420240049495
|
24/04/2024
|
Laxman
|
1722008WL002812
|
Laxman
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
61
|
KUKSHI
|
MP-22-008-009-001/193
(Bhimpura)
|
1722008009NRG25240420240047271
|
24/04/2024
|
dharmendra
|
1722008009WL002677
|
dharmendra
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKSHI
|
MP-22-008-009-001/209
(Bhimpura)
|
1722008009NRG25180420240028966
|
24/04/2024
|
Gajraj Baghel
|
1722008009WL001743
|
Gajraj Baghel
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
GajrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUKSHI
|
MP-22-008-009-001/46378861-B
(Bhimpura)
|
1722008009NRG25180420240028974
|
24/04/2024
|
Pradip Chouhan
|
1722008009WL001743
|
Pradip Chouhan
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
PradipChouhan
|
BANK OF INDIA(508505)
|
|
64
|
KUKSHI
|
MP-22-008-009-001/46378861-B
(Bhimpura)
|
1722008009NRG25180420240028975
|
24/04/2024
|
Shivkanya Chouhan
|
1722008009WL001743
|
Shivkanya Chouhan
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
ShivkanyaChouhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUKSHI
|
MP-22-008-027-001/12
(Chikli)
|
1722008000NRG25240420240049512
|
24/04/2024
|
dukal
|
1722008WL002813
|
dukal
|
00415
|
SBIN0030042
|
442
|
442
|
Processed
|
30/04/2024
|
|
567889477
|
|
dukal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUKSHI
|
MP-22-008-028-002/353
(Dholya)
|
1722008028NRG25220420240044114
|
24/04/2024
|
Bharat
|
1722008028WL002497
|
Bharat
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
67
|
KUKSHI
|
MP-22-008-032-002/12
(Talanpur)
|
1722008000NRG25240420240049541
|
24/04/2024
|
Sadhu
|
1722008WL002820
|
Sadhu
|
00415
|
SBIN0030042
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
Sadhu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKSHI
|
MP-22-008-032-002/128
(Talanpur)
|
1722008000NRG25240420240049542
|
24/04/2024
|
manoj kannoj
|
1722008WL002820
|
manoj kannoj
|
00415
|
SBIN0030042
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
manojkannoj
|
BANK OF BARODA(606985)
|
|
69
|
KUKSHI
|
MP-22-008-032-002/209
(Talanpur)
|
1722008000NRG25240420240049547
|
24/04/2024
|
mahendra
|
1722008WL002820
|
mahendra
|
00415
|
SBIN0030042
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKSHI
|
MP-22-008-032-002/209-B
(Talanpur)
|
1722008000NRG25240420240049549
|
24/04/2024
|
lekhu
|
1722008WL002820
|
lekhu
|
00415
|
SBIN0030042
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
lekhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUKSHI
|
MP-22-008-032-002/209-B
(Talanpur)
|
1722008000NRG25240420240049548
|
24/04/2024
|
lekhu
|
1722008WL002820
|
lekhu
|
00415
|
SBIN0030042
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
lekhu
|
INDIAN BANK(607105)
|
|
72
|
KUKSHI
|
MP-22-008-032-002/217-B
(Talanpur)
|
1722008000NRG25240420240049550
|
24/04/2024
|
mahendra
|
1722008WL002820
|
mahendra
|
00415
|
SBIN0030042
|
350
|
350
|
Processed
|
30/04/2024
|
|
567889477
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15907
|
15907
|
|
|
|
|
|
|
|
|
73
|
KUKSHI
|
MP-22-008-036-002/183-A
(Jharda)
|
1722008000NRG25240420240049560
|
24/04/2024
|
Dinesh
|
1722008WL002822
|
Dinesh
|
00415
|
SBIN0030045
|
6
|
6
|
Processed
|
30/04/2024
|
|
567889477
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
74
|
KUKSHI
|
MP-22-008-004-002/57
(Naingaon)
|
1722008004NRG25230420240045003
|
24/04/2024
|
kamlesh
|
1722008004WL002551
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
KUKSHI
|
MP-22-008-009-001/130-B
(Bhimpura)
|
1722008000NRG25240420240049491
|
24/04/2024
|
anita
|
1722008WL002812
|
anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUKSHI
|
MP-22-008-009-001/130-B
(Bhimpura)
|
1722008000NRG25240420240049492
|
24/04/2024
|
anita
|
1722008WL002812
|
anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KUKSHI
|
MP-22-008-009-001/211-D
(Bhimpura)
|
1722008009NRG25180420240028967
|
24/04/2024
|
bhiku
|
1722008009WL001743
|
bhiku
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
bhiku
|
BANK OF INDIA(508505)
|
|
78
|
KUKSHI
|
MP-22-008-009-001/211-D
(Bhimpura)
|
1722008009NRG25180420240028968
|
24/04/2024
|
bhiku
|
1722008009WL001743
|
bhiku
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
bhiku
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KUKSHI
|
MP-22-008-009-001/233
(Bhimpura)
|
1722008000NRG25240420240049505
|
24/04/2024
|
Pawan
|
1722008WL002812
|
Pawan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUKSHI
|
MP-22-008-009-001/421-A
(Bhimpura)
|
1722008009NRG25180420240028969
|
24/04/2024
|
JITENDRA BAGHEL
|
1722008009WL001743
|
JITENDRA BAGHEL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
JITENDRABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-009-001/428-B
(Bhimpura)
|
1722008009NRG25180420240028970
|
24/04/2024
|
Surla Baghel
|
1722008009WL001743
|
Surla Baghel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
SurlaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUKSHI
|
MP-22-008-009-001/434-B
(Bhimpura)
|
1722008009NRG25180420240028971
|
24/04/2024
|
Surendra bhawar
|
1722008009WL001743
|
Surendra bhawar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Surendrabhawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
83
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG25230420240044993
|
24/04/2024
|
Anita
|
1722008004WL002551
|
Anita
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567889477
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKSHI
|
MP-22-008-007-002/174
(Khedli)
|
1722008000NRG25240420240049522
|
24/04/2024
|
Dilip
|
1722008WL002816
|
Dilip
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KUKSHI
|
MP-22-008-007-002/175
(Khedli)
|
1722008000NRG25240420240049521
|
24/04/2024
|
KUSHALSINGH
|
1722008WL002815
|
KUSHALSINGH
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
KUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KUKSHI
|
MP-22-008-009-001/1
(Bhimpura)
|
1722008000NRG25240420240049484
|
24/04/2024
|
Nurbai
|
1722008WL002812
|
Nurbai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Nurbai
|
BANK OF INDIA(508505)
|
|
87
|
KUKSHI
|
MP-22-008-009-001/1
(Bhimpura)
|
1722008000NRG25240420240049483
|
24/04/2024
|
Sursingh
|
1722008WL002812
|
Sursingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Sursingh
|
BANK OF INDIA(508505)
|
|
88
|
KUKSHI
|
MP-22-008-009-001/111
(Bhimpura)
|
1722008009NRG25240420240047264
|
24/04/2024
|
Guru
|
1722008009WL002677
|
Guru
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Guru
|
BANK OF INDIA(508505)
|
|
89
|
KUKSHI
|
MP-22-008-009-001/111
(Bhimpura)
|
1722008009NRG25240420240047265
|
24/04/2024
|
Sangeeta Bhide
|
1722008009WL002677
|
Sangeeta Bhide
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
SangeetaBhide
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUKSHI
|
MP-22-008-009-001/137
(Bhimpura)
|
1722008009NRG25240420240047267
|
24/04/2024
|
Gajri
|
1722008009WL002677
|
Gajri
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Gajri
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKSHI
|
MP-22-008-009-001/137
(Bhimpura)
|
1722008009NRG25240420240047266
|
24/04/2024
|
Patalsingh
|
1722008009WL002677
|
Patalsingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Patalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KUKSHI
|
MP-22-008-009-001/14
(Bhimpura)
|
1722008000NRG25240420240049493
|
24/04/2024
|
gyansingh
|
1722008WL002812
|
gyansingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KUKSHI
|
MP-22-008-009-001/233
(Bhimpura)
|
1722008000NRG25240420240049503
|
24/04/2024
|
Bherusingh
|
1722008WL002812
|
Bherusingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KUKSHI
|
MP-22-008-009-001/233
(Bhimpura)
|
1722008000NRG25240420240049504
|
24/04/2024
|
Gavri
|
1722008WL002812
|
Gavri
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Gavri
|
BANK OF INDIA(508505)
|
|
95
|
KUKSHI
|
MP-22-008-009-001/27
(Bhimpura)
|
1722008000NRG25240420240049507
|
24/04/2024
|
Pira
|
1722008WL002812
|
Pira
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Pira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUKSHI
|
MP-22-008-009-001/31
(Bhimpura)
|
1722008000NRG25240420240049510
|
24/04/2024
|
kushalsingh
|
1722008WL002812
|
kushalsingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
kushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KUKSHI
|
MP-22-008-009-001/412-B
(Bhimpura)
|
1722008009NRG25240420240047276
|
24/04/2024
|
Sunil
|
1722008009WL002677
|
Sunil
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
98
|
KUKSHI
|
MP-22-008-010-001/185-A
(Mogra)
|
1722008000NRG25240420240049537
|
24/04/2024
|
manohar
|
1722008WL002819
|
manohar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
manohar
|
AXIS BANK(607153)
|
|
99
|
KUKSHI
|
MP-22-008-010-001/191
(Mogra)
|
1722008000NRG25240420240049538
|
24/04/2024
|
bhersingh
|
1722008WL002819
|
bhersingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
bhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KUKSHI
|
MP-22-008-015-001/38
(Jharda)
|
1722008000NRG25240420240049441
|
24/04/2024
|
Viram
|
1722008WL002807
|
Viram
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
Viram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KUKSHI
|
MP-22-008-017-001/57
(Longsari)
|
1722008000NRG25240420240049535
|
24/04/2024
|
mangilal
|
1722008WL002817
|
mangilal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
102
|
KUKSHI
|
MP-22-008-020-001/165-C
(Banki)
|
1722008000NRG25240420240049448
|
24/04/2024
|
bfdhbdchbd
|
1722008WL002808
|
bfdhbdchbd
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
bfdhbdchbd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUKSHI
|
MP-22-008-027-001/122
(Chikli)
|
1722008000NRG25240420240049513
|
24/04/2024
|
Ratansing
|
1722008WL002813
|
Ratansing
|
00697
|
BKID0MG6011
|
442
|
442
|
Processed
|
30/04/2024
|
|
567889477
|
|
Ratansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KUKSHI
|
MP-22-008-027-001/223
(Chikli)
|
1722008000NRG25240420240049514
|
24/04/2024
|
thavli
|
1722008WL002813
|
thavli
|
00697
|
BKID0MG6011
|
442
|
442
|
Processed
|
30/04/2024
|
|
567889477
|
|
thavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KUKSHI
|
MP-22-008-027-001/226
(Chikli)
|
1722008000NRG25240420240049515
|
24/04/2024
|
Raha bhai
|
1722008WL002813
|
Raha bhai
|
00697
|
BKID0MG6011
|
442
|
442
|
Processed
|
30/04/2024
|
|
567889477
|
|
Rahabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUKSHI
|
MP-22-008-028-002/317
(Dholya)
|
1722008028NRG25220420240044104
|
24/04/2024
|
Shaydi Bai
|
1722008028WL002497
|
Shaydi Bai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
ShaydiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KUKSHI
|
MP-22-008-028-002/321-B
(Dholya)
|
1722008028NRG25220420240044106
|
24/04/2024
|
Dhansingh
|
1722008028WL002497
|
Dhansingh
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KUKSHI
|
MP-22-008-028-002/324
(Dholya)
|
1722008028NRG25220420240044108
|
24/04/2024
|
chhagan
|
1722008028WL002497
|
chhagan
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
chhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KUKSHI
|
MP-22-008-028-002/332
(Dholya)
|
1722008028NRG25220420240044110
|
24/04/2024
|
Dhudli Bai
|
1722008028WL002497
|
Dhudli Bai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
DhudliBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKSHI
|
MP-22-008-028-002/349
(Dholya)
|
1722008028NRG25220420240044113
|
24/04/2024
|
binda
|
1722008028WL002497
|
binda
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KUKSHI
|
MP-22-008-028-002/349
(Dholya)
|
1722008028NRG25220420240044112
|
24/04/2024
|
mirlya
|
1722008028WL002497
|
mirlya
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
mirlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KUKSHI
|
MP-22-008-028-002/362
(Dholya)
|
1722008028NRG25220420240044115
|
24/04/2024
|
Richabai
|
1722008028WL002497
|
Richabai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Richabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KUKSHI
|
MP-22-008-028-002/404
(Dholya)
|
1722008028NRG25220420240044128
|
24/04/2024
|
Champa Chouhan
|
1722008028WL002497
|
Champa Chouhan
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
ChampaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KUKSHI
|
MP-22-008-032-002/187-A
(Talanpur)
|
1722008000NRG25240420240049564
|
24/04/2024
|
REENKU KANASYA
|
1722008WL002823
|
REENKU KANASYA
|
00697
|
BKID0MG6011
|
7
|
7
|
Processed
|
30/04/2024
|
|
567889477
|
|
REENKUKANASYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
115
|
KUKSHI
|
MP-22-008-015-001/183
(Jharda)
|
1722008000NRG25240420240049558
|
24/04/2024
|
RugNath
|
1722008WL002822
|
RugNath
|
00697
|
BKID0MG6014
|
6
|
6
|
Processed
|
30/04/2024
|
|
567889477
|
|
RugNath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KUKSHI
|
MP-22-008-015-001/183
(Jharda)
|
1722008000NRG25240420240049559
|
24/04/2024
|
RugNath
|
1722008WL002822
|
RugNath
|
00697
|
BKID0MG6014
|
6
|
6
|
Processed
|
30/04/2024
|
|
567889477
|
|
RugNath
|
BANK OF BARODA(606985)
|
|
117
|
KUKSHI
|
MP-22-008-020-001/159
(Banki)
|
1722008000NRG25240420240049475
|
24/04/2024
|
narayan
|
1722008WL002810
|
narayan
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25240420240049449
|
24/04/2024
|
pppu
|
1722008WL002808
|
pppu
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
pppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25240420240049450
|
24/04/2024
|
rajnandani
|
1722008WL002808
|
rajnandani
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
rajnandani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
120
|
KUKSHI
|
MP-22-008-009-001/126
(Bhimpura)
|
1722008000NRG25240420240049485
|
24/04/2024
|
sursingh
|
1722008WL002812
|
sursingh
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
121
|
KUKSHI
|
MP-22-008-009-001/128-A
(Bhimpura)
|
1722008000NRG25240420240049488
|
24/04/2024
|
Hajaribai
|
1722008WL002812
|
Hajaribai
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Hajaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KUKSHI
|
MP-22-008-009-001/128-A
(Bhimpura)
|
1722008000NRG25240420240049487
|
24/04/2024
|
Patalsingh
|
1722008WL002812
|
Patalsingh
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Patalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KUKSHI
|
MP-22-008-009-001/129
(Bhimpura)
|
1722008000NRG25240420240049489
|
24/04/2024
|
Bansingh
|
1722008WL002812
|
Bansingh
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KUKSHI
|
MP-22-008-009-001/129
(Bhimpura)
|
1722008000NRG25240420240049490
|
24/04/2024
|
sarjan
|
1722008WL002812
|
sarjan
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
sarjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KUKSHI
|
MP-22-008-009-001/193
(Bhimpura)
|
1722008009NRG25240420240047270
|
24/04/2024
|
Kusum
|
1722008009WL002677
|
Kusum
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KUKSHI
|
MP-22-008-009-001/229
(Bhimpura)
|
1722008000NRG25240420240049498
|
24/04/2024
|
Surbai
|
1722008WL002812
|
Surbai
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKSHI
|
MP-22-008-009-001/229
(Bhimpura)
|
1722008000NRG25240420240049497
|
24/04/2024
|
Surpal
|
1722008WL002812
|
Surpal
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Surpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KUKSHI
|
MP-22-008-009-001/231
(Bhimpura)
|
1722008000NRG25240420240049500
|
24/04/2024
|
chhagan
|
1722008WL002812
|
chhagan
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
chhagan
|
BANK OF INDIA(508505)
|
|
129
|
KUKSHI
|
MP-22-008-009-001/231
(Bhimpura)
|
1722008000NRG25240420240049501
|
24/04/2024
|
Jadbai
|
1722008WL002812
|
Jadbai
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Jadbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KUKSHI
|
MP-22-008-009-001/236-A
(Bhimpura)
|
1722008009NRG25240420240047273
|
24/04/2024
|
Chhatarsingh
|
1722008009WL002677
|
Chhatarsingh
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKSHI
|
MP-22-008-009-001/236-A
(Bhimpura)
|
1722008009NRG25240420240047274
|
24/04/2024
|
Manju
|
1722008009WL002677
|
Manju
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUKSHI
|
MP-22-008-009-001/25
(Bhimpura)
|
1722008009NRG25240420240047275
|
24/04/2024
|
Nahla
|
1722008009WL002677
|
Nahla
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Nahla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KUKSHI
|
MP-22-008-009-001/27
(Bhimpura)
|
1722008000NRG25240420240049506
|
24/04/2024
|
Tersingh
|
1722008WL002812
|
Tersingh
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KUKSHI
|
MP-22-008-009-001/270
(Bhimpura)
|
1722008000NRG25240420240049509
|
24/04/2024
|
Dalvir
|
1722008WL002812
|
Dalvir
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Dalvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUKSHI
|
MP-22-008-009-001/46
(Bhimpura)
|
1722008009NRG25180420240028972
|
24/04/2024
|
Harsingh
|
1722008009WL001743
|
Harsingh
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Harsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUKSHI
|
MP-22-008-009-001/46
(Bhimpura)
|
1722008009NRG25180420240028973
|
24/04/2024
|
Sayda
|
1722008009WL001743
|
Sayda
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Sayda
|
BANK OF INDIA(508505)
|
|
137
|
KUKSHI
|
MP-22-008-009-001/64
(Bhimpura)
|
1722008009NRG25180420240028976
|
24/04/2024
|
Chagan
|
1722008009WL001743
|
Chagan
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KUKSHI
|
MP-22-008-009-001/64
(Bhimpura)
|
1722008009NRG25180420240028977
|
24/04/2024
|
Sumli
|
1722008009WL001743
|
Sumli
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Sumli
|
BANK OF INDIA(508505)
|
|
139
|
KUKSHI
|
MP-22-008-009-001/96
(Bhimpura)
|
1722008009NRG25180420240028979
|
24/04/2024
|
PRAPTAP
|
1722008009WL001743
|
PRAPTAP
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
PRAPTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KUKSHI
|
MP-22-008-010-001/203
(Mogra)
|
1722008000NRG25240420240049539
|
24/04/2024
|
Nanibai Mandloi
|
1722008WL002819
|
Nanibai Mandloi
|
00697
|
BKID0MG6081
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
NanibaiMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUKSHI
|
MP-22-008-027-001/125
(Chikli)
|
1722008000NRG25240420240049519
|
24/04/2024
|
HIRUSINGH GULABSINGH
|
1722008WL002814
|
HIRUSINGH GULABSINGH
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
30/04/2024
|
|
567889477
|
|
HIRUSINGHGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KUKSHI
|
MP-22-008-028-002/310
(Dholya)
|
1722008028NRG25220420240044099
|
24/04/2024
|
bhavsingh
|
1722008028WL002497
|
bhavsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KUKSHI
|
MP-22-008-028-002/310
(Dholya)
|
1722008028NRG25220420240044100
|
24/04/2024
|
Dhanbai
|
1722008028WL002497
|
Dhanbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KUKSHI
|
MP-22-008-028-002/314
(Dholya)
|
1722008028NRG25220420240044101
|
24/04/2024
|
laxman
|
1722008028WL002497
|
laxman
|
00697
|
BKID0MG6081
|
243
|
243
|
Rejected
|
30/04/2024
|
|
567889477
|
A/c Blocked or Frozen
|
|
|
|
145
|
KUKSHI
|
MP-22-008-028-002/315
(Dholya)
|
1722008028NRG25220420240044102
|
24/04/2024
|
kushalsingh
|
1722008028WL002497
|
kushalsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
kushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KUKSHI
|
MP-22-008-028-002/317
(Dholya)
|
1722008028NRG25220420240044103
|
24/04/2024
|
Ghursingh
|
1722008028WL002497
|
Ghursingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Ghursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KUKSHI
|
MP-22-008-028-002/318
(Dholya)
|
1722008028NRG25220420240044105
|
24/04/2024
|
tersingh
|
1722008028WL002497
|
tersingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KUKSHI
|
MP-22-008-028-002/323
(Dholya)
|
1722008028NRG25220420240044107
|
24/04/2024
|
Bhangdibai
|
1722008028WL002497
|
Bhangdibai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Bhangdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KUKSHI
|
MP-22-008-028-002/344
(Dholya)
|
1722008028NRG25220420240044111
|
24/04/2024
|
kalu
|
1722008028WL002497
|
kalu
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
kalu
|
BANK OF INDIA(508505)
|
|
150
|
KUKSHI
|
MP-22-008-028-002/391
(Dholya)
|
1722008028NRG25220420240044121
|
24/04/2024
|
Gumansingh
|
1722008028WL002497
|
Gumansingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Gumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KUKSHI
|
MP-22-008-028-002/393
(Dholya)
|
1722008028NRG25220420240044122
|
24/04/2024
|
Ugarsingh
|
1722008028WL002497
|
Ugarsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
Ugarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KUKSHI
|
MP-22-008-028-002/396
(Dholya)
|
1722008028NRG25220420240044123
|
24/04/2024
|
rughnath
|
1722008028WL002497
|
rughnath
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
rughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KUKSHI
|
MP-22-008-028-002/4
(Dholya)
|
1722008028NRG25220420240044124
|
24/04/2024
|
gurli
|
1722008028WL002497
|
gurli
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
gurli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KUKSHI
|
MP-22-008-028-002/402
(Dholya)
|
1722008028NRG25220420240044125
|
24/04/2024
|
richu
|
1722008028WL002497
|
richu
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
richu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KUKSHI
|
MP-22-008-028-002/403
(Dholya)
|
1722008028NRG25220420240044126
|
24/04/2024
|
idu
|
1722008028WL002497
|
idu
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
idu
|
BANK OF INDIA(508505)
|
|
156
|
KUKSHI
|
MP-22-008-028-002/404
(Dholya)
|
1722008028NRG25220420240044127
|
24/04/2024
|
indarsingh
|
1722008028WL002497
|
indarsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39477
|
39477
|
|
|
|
|
|
|
|
|
157
|
KUKSHI
|
MP-22-008-007-002/53
(Khedli)
|
1722008000NRG25240420240049523
|
24/04/2024
|
LAXMAN SOLANKI
|
1722008WL002816
|
LAXMAN SOLANKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
LAXMANSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUKSHI
|
MP-22-008-007-002/53
(Khedli)
|
1722008000NRG25240420240049524
|
24/04/2024
|
LAXMAN SOLANKI
|
1722008WL002816
|
LAXMAN SOLANKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
LAXMANSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KUKSHI
|
MP-22-008-009-001/229
(Bhimpura)
|
1722008000NRG25240420240049499
|
24/04/2024
|
Nawalsingh
|
1722008WL002812
|
Nawalsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567889477
|
|
Nawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KUKSHI
|
MP-22-008-010-001/33
(Mogra)
|
1722008000NRG25240420240049540
|
24/04/2024
|
gulasingh
|
1722008WL002819
|
gulasingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
gulasingh
|
AXIS BANK(607153)
|
|
161
|
KUKSHI
|
MP-22-008-015-001/164
(Jharda)
|
1722008000NRG25240420240049439
|
24/04/2024
|
Fataysingh
|
1722008WL002807
|
Fataysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
Fataysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KUKSHI
|
MP-22-008-015-001/164
(Jharda)
|
1722008000NRG25240420240049438
|
24/04/2024
|
Fataysingh
|
1722008WL002807
|
Fataysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567889477
|
|
Fataysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KUKSHI
|
MP-22-008-015-001/179
(Jharda)
|
1722008000NRG25240420240049557
|
24/04/2024
|
Chandar
|
1722008WL002822
|
Chandar
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
30/04/2024
|
|
567889477
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
164
|
KUKSHI
|
MP-22-008-015-001/179
(Jharda)
|
1722008000NRG25240420240049556
|
24/04/2024
|
Chandar
|
1722008WL002822
|
Chandar
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
30/04/2024
|
|
567889477
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
165
|
KUKSHI
|
MP-22-008-020-001/159
(Banki)
|
1722008000NRG25240420240049476
|
24/04/2024
|
narayan
|
1722008WL002810
|
narayan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
narayan
|
BANK OF INDIA(508505)
|
|
166
|
KUKSHI
|
MP-22-008-020-001/66
(Banki)
|
1722008000NRG25240420240049477
|
24/04/2024
|
Mansharam
|
1722008WL002810
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KUKSHI
|
MP-22-008-020-001/66
(Banki)
|
1722008000NRG25240420240049478
|
24/04/2024
|
Mansharam
|
1722008WL002810
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567889477
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
168
|
KUKSHI
|
MP-22-008-027-001/391
(Chikli)
|
1722008000NRG25240420240049517
|
24/04/2024
|
Kailash
|
1722008WL002813
|
Kailash
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
30/04/2024
|
|
567889477
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
169
|
KUKSHI
|
MP-22-008-027-001/391
(Chikli)
|
1722008000NRG25240420240049516
|
24/04/2024
|
Kailash
|
1722008WL002813
|
Kailash
|
00697
|
BKID0NAMRGB
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
567889477
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
170
|
KUKSHI
|
MP-22-008-027-001/468
(Chikli)
|
1722008000NRG25240420240049518
|
24/04/2024
|
DHUDLA
|
1722008WL002813
|
DHUDLA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
30/04/2024
|
|
567889477
|
|
DHUDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUKSHI
|
MP-22-008-028-002/366
(Dholya)
|
1722008028NRG25220420240044117
|
24/04/2024
|
idla
|
1722008028WL002497
|
idla
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
idla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUKSHI
|
MP-22-008-028-002/366
(Dholya)
|
1722008028NRG25220420240044116
|
24/04/2024
|
idla
|
1722008028WL002497
|
idla
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
30/04/2024
|
|
567889477
|
|
idla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195177
|
195177
|
|
|
|
|
|
|
|