|
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-22-008-009-001/180
(Bhimpura)
|
1722008000NRG25010520240069361
|
01/05/2024
|
Raju
|
1722008WL004070
|
Raju
|
00045
|
BARB0KUKSHI
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Raju
|
BANK OF BARODA(606985)
|
|
2
|
KUKSHI
|
MP-22-008-009-001/254-A
(Bhimpura)
|
1722008000NRG25010520240069364
|
01/05/2024
|
Shankar
|
1722008WL004070
|
Shankar
|
00045
|
BARB0KUKSHI
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-011-001/294-A
(Aawli)
|
1722008011NRG25010520240067356
|
01/05/2024
|
ABESINGH
|
1722008011WL003918
|
ABESINGH
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
ABESINGH
|
BANK OF BARODA(606985)
|
|
4
|
KUKSHI
|
MP-22-008-011-001/294-A
(Aawli)
|
1722008011NRG25010520240067357
|
01/05/2024
|
Rambh
|
1722008011WL003918
|
Rambh
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Rambh
|
BANK OF BARODA(606985)
|
|
5
|
KUKSHI
|
MP-22-008-011-001/309
(Aawli)
|
1722008011NRG25010520240067358
|
01/05/2024
|
Bhartsingh
|
1722008011WL003918
|
Bhartsingh
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Bhartsingh
|
BANK OF INDIA(508505)
|
|
6
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25010520240069342
|
01/05/2024
|
ajay rathore
|
1722008WL004068
|
ajay rathore
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
ajayrathore
|
BANK OF INDIA(508505)
|
|
7
|
KUKSHI
|
MP-22-008-020-001/69-B
(Banki)
|
1722008000NRG25010520240069345
|
01/05/2024
|
amarsingh
|
1722008WL004068
|
amarsingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
8
|
KUKSHI
|
MP-22-008-020-001/69-B
(Banki)
|
1722008000NRG25010520240069346
|
01/05/2024
|
sunita
|
1722008WL004068
|
sunita
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUKSHI
|
MP-22-008-021-001/165
(Teki)
|
1722008021NRG25010520240067575
|
01/05/2024
|
juvansingh
|
1722008021WL003935
|
juvansingh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
juvansingh
|
BANK OF INDIA(508505)
|
|
10
|
KUKSHI
|
MP-22-008-021-001/165
(Teki)
|
1722008021NRG25010520240067576
|
01/05/2024
|
sudi
|
1722008021WL003935
|
sudi
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
sudi
|
BANK OF INDIA(508505)
|
|
11
|
KUKSHI
|
MP-22-008-021-001/39
(Teki)
|
1722008021NRG25010520240067588
|
01/05/2024
|
sanjay
|
1722008021WL003935
|
sanjay
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
12
|
KUKSHI
|
MP-22-008-021-001/76
(Teki)
|
1722008021NRG25010520240067592
|
01/05/2024
|
ramu
|
1722008021WL003935
|
ramu
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
ramu
|
BANK OF INDIA(508505)
|
|
13
|
KUKSHI
|
MP-22-008-026-001/210-A
(Haldi)
|
1722008000NRG25010520240069390
|
01/05/2024
|
mukesh
|
1722008WL004073
|
mukesh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
14
|
KUKSHI
|
MP-22-008-021-001/341
(Teki)
|
1722008021NRG25010520240067585
|
01/05/2024
|
Pratap
|
1722008021WL003935
|
Pratap
|
00045
|
BARB0SUKHAL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUKSHI
|
MP-22-008-021-001/341
(Teki)
|
1722008021NRG25010520240067586
|
01/05/2024
|
Pratap
|
1722008021WL003935
|
Pratap
|
00045
|
BARB0SUKHAL
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
KUKSHI
|
MP-22-008-026-001/28-B
(Haldi)
|
1722008000NRG25010520240069378
|
01/05/2024
|
ganpat
|
1722008WL004072
|
ganpat
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUKSHI
|
MP-22-008-026-001/28-B
(Haldi)
|
1722008000NRG25010520240069379
|
01/05/2024
|
ganpat
|
1722008WL004072
|
ganpat
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25300420240064502
|
01/05/2024
|
kali bai
|
1722008004WL003747
|
kali bai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25300420240064503
|
01/05/2024
|
ravindara
|
1722008004WL003747
|
ravindara
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
ravindara
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25300420240064506
|
01/05/2024
|
bansingh
|
1722008004WL003747
|
bansingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25300420240064507
|
01/05/2024
|
kastur
|
1722008004WL003747
|
kastur
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
kastur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKSHI
|
MP-22-008-004-002/164-B
(Naingaon)
|
1722008004NRG25300420240064510
|
01/05/2024
|
Harindara
|
1722008004WL003747
|
Harindara
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Harindara
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-004-002/181
(Naingaon)
|
1722008004NRG25300420240064511
|
01/05/2024
|
Mangilal
|
1722008004WL003747
|
Mangilal
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25300420240064513
|
01/05/2024
|
Sunita
|
1722008004WL003747
|
Sunita
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
25
|
KUKSHI
|
MP-22-008-004-002/49
(Naingaon)
|
1722008004NRG25300420240064514
|
01/05/2024
|
kalamsingh
|
1722008004WL003747
|
kalamsingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
kalamsingh
|
BANK OF INDIA(508505)
|
|
26
|
KUKSHI
|
MP-22-008-004-002/59-A
(Naingaon)
|
1722008004NRG25300420240064515
|
01/05/2024
|
shaymlal
|
1722008004WL003747
|
shaymlal
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
shaymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUKSHI
|
MP-22-008-009-001/179-A
(Bhimpura)
|
1722008000NRG25010520240069359
|
01/05/2024
|
Dilip
|
1722008WL004070
|
Dilip
|
00048
|
BKID0009803
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
28
|
KUKSHI
|
MP-22-008-009-001/179-A
(Bhimpura)
|
1722008000NRG25010520240069360
|
01/05/2024
|
Dilip
|
1722008WL004070
|
Dilip
|
00048
|
BKID0009803
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
29
|
KUKSHI
|
MP-22-008-009-001/254-A
(Bhimpura)
|
1722008000NRG25010520240069367
|
01/05/2024
|
Manish Baghel
|
1722008WL004070
|
Manish Baghel
|
00048
|
BKID0009803
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
ManishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUKSHI
|
MP-22-008-009-001/254-A
(Bhimpura)
|
1722008000NRG25010520240069365
|
01/05/2024
|
Mukesh Baghel
|
1722008WL004070
|
Mukesh Baghel
|
00048
|
BKID0009803
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
MukeshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUKSHI
|
MP-22-008-009-001/254-A
(Bhimpura)
|
1722008000NRG25010520240069366
|
01/05/2024
|
Raambai Baghel
|
1722008WL004070
|
Raambai Baghel
|
00048
|
BKID0009803
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
RaambaiBaghel
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-009-001/408-B
(Bhimpura)
|
1722008000NRG25010520240069373
|
01/05/2024
|
kerusingh baghel
|
1722008WL004070
|
kerusingh baghel
|
00048
|
BKID0009803
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
kerusinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008011NRG25010520240067324
|
01/05/2024
|
chagan
|
1722008011WL003918
|
chagan
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008011NRG25010520240067323
|
01/05/2024
|
chagan
|
1722008011WL003918
|
chagan
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
chagan
|
BANK OF BARODA(606985)
|
|
35
|
KUKSHI
|
MP-22-008-011-001/167
(Aawli)
|
1722008011NRG25010520240067326
|
01/05/2024
|
hajarsing
|
1722008011WL003918
|
hajarsing
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
hajarsing
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-011-001/174
(Aawli)
|
1722008011NRG25010520240067327
|
01/05/2024
|
kalesh
|
1722008011WL003918
|
kalesh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
kalesh
|
BANK OF INDIA(508505)
|
|
37
|
KUKSHI
|
MP-22-008-011-001/210
(Aawli)
|
1722008011NRG25010520240067332
|
01/05/2024
|
Remash
|
1722008011WL003918
|
Remash
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Remash
|
BANK OF INDIA(508505)
|
|
38
|
KUKSHI
|
MP-22-008-011-001/214
(Aawli)
|
1722008011NRG25010520240067334
|
01/05/2024
|
ansing
|
1722008011WL003918
|
ansing
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
ansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
KUKSHI
|
MP-22-008-011-001/214
(Aawli)
|
1722008011NRG25010520240067335
|
01/05/2024
|
ansingh
|
1722008011WL003918
|
ansingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KUKSHI
|
MP-22-008-011-001/246
(Aawli)
|
1722008011NRG25010520240067340
|
01/05/2024
|
khumsingh
|
1722008011WL003918
|
khumsingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KUKSHI
|
MP-22-008-011-001/246
(Aawli)
|
1722008011NRG25010520240067341
|
01/05/2024
|
khumsingh
|
1722008011WL003918
|
khumsingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUKSHI
|
MP-22-008-020-001/165
(Banki)
|
1722008000NRG25010520240069337
|
01/05/2024
|
besar bai
|
1722008WL004068
|
besar bai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
besarbai
|
BANK OF INDIA(508505)
|
|
43
|
KUKSHI
|
MP-22-008-021-001/11
(Teki)
|
1722008021NRG25010520240067572
|
01/05/2024
|
bhuri
|
1722008021WL003935
|
bhuri
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUKSHI
|
MP-22-008-021-001/11
(Teki)
|
1722008021NRG25010520240067571
|
01/05/2024
|
bhursingh
|
1722008021WL003935
|
bhursingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
bhursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUKSHI
|
MP-22-008-021-001/158
(Teki)
|
1722008021NRG25010520240067574
|
01/05/2024
|
kamlabai
|
1722008021WL003935
|
kamlabai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
46
|
KUKSHI
|
MP-22-008-021-001/171
(Teki)
|
1722008021NRG25010520240067578
|
01/05/2024
|
hinglibai
|
1722008021WL003935
|
hinglibai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
hinglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUKSHI
|
MP-22-008-021-001/171
(Teki)
|
1722008021NRG25010520240067577
|
01/05/2024
|
jamsingh
|
1722008021WL003935
|
jamsingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKSHI
|
MP-22-008-021-001/263
(Teki)
|
1722008021NRG25010520240067579
|
01/05/2024
|
devsingh
|
1722008021WL003935
|
devsingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
49
|
KUKSHI
|
MP-22-008-021-001/263
(Teki)
|
1722008021NRG25010520240067580
|
01/05/2024
|
devsingh
|
1722008021WL003935
|
devsingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
50
|
KUKSHI
|
MP-22-008-021-001/287
(Teki)
|
1722008021NRG25010520240067581
|
01/05/2024
|
ranjit
|
1722008021WL003935
|
ranjit
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-021-001/287
(Teki)
|
1722008021NRG25010520240067582
|
01/05/2024
|
resambai
|
1722008021WL003935
|
resambai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
resambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUKSHI
|
MP-22-008-021-001/39
(Teki)
|
1722008021NRG25010520240067587
|
01/05/2024
|
bilman
|
1722008021WL003935
|
bilman
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
bilman
|
BANK OF INDIA(508505)
|
|
53
|
KUKSHI
|
MP-22-008-021-001/61
(Teki)
|
1722008021NRG25010520240067590
|
01/05/2024
|
bhart
|
1722008021WL003935
|
bhart
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
bhart
|
BANK OF INDIA(508505)
|
|
54
|
KUKSHI
|
MP-22-008-021-001/61
(Teki)
|
1722008021NRG25010520240067591
|
01/05/2024
|
dinesh
|
1722008021WL003935
|
dinesh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
55
|
KUKSHI
|
MP-22-008-023-001/118
(Badgyar)
|
1722008000NRG25010520240069296
|
01/05/2024
|
magan
|
1722008WL004067
|
magan
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUKSHI
|
MP-22-008-023-001/118
(Badgyar)
|
1722008000NRG25010520240069297
|
01/05/2024
|
magan
|
1722008WL004067
|
magan
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUKSHI
|
MP-22-008-023-001/119
(Badgyar)
|
1722008000NRG25010520240069299
|
01/05/2024
|
sunil
|
1722008WL004067
|
sunil
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUKSHI
|
MP-22-008-023-001/163
(Badgyar)
|
1722008000NRG25010520240069301
|
01/05/2024
|
Dongarsingh
|
1722008WL004067
|
Dongarsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Dongarsingh
|
BANK OF INDIA(508505)
|
|
59
|
KUKSHI
|
MP-22-008-023-001/163
(Badgyar)
|
1722008000NRG25010520240069302
|
01/05/2024
|
Rukhama
|
1722008WL004067
|
Rukhama
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Rukhama
|
BANK OF INDIA(508505)
|
|
60
|
KUKSHI
|
MP-22-008-023-001/166
(Badgyar)
|
1722008000NRG25010520240069304
|
01/05/2024
|
Ramsingh
|
1722008WL004067
|
Ramsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
61
|
KUKSHI
|
MP-22-008-023-001/166
(Badgyar)
|
1722008000NRG25010520240069303
|
01/05/2024
|
Ramsingh
|
1722008WL004067
|
Ramsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKSHI
|
MP-22-008-023-001/166
(Badgyar)
|
1722008000NRG25010520240069305
|
01/05/2024
|
Ramsingh
|
1722008WL004067
|
Ramsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUKSHI
|
MP-22-008-023-001/167
(Badgyar)
|
1722008000NRG25010520240069307
|
01/05/2024
|
Narayan
|
1722008WL004067
|
Narayan
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
64
|
KUKSHI
|
MP-22-008-023-001/167
(Badgyar)
|
1722008000NRG25010520240069308
|
01/05/2024
|
Narayan
|
1722008WL004067
|
Narayan
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
65
|
KUKSHI
|
MP-22-008-023-001/167
(Badgyar)
|
1722008000NRG25010520240069306
|
01/05/2024
|
Narayan
|
1722008WL004067
|
Narayan
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KUKSHI
|
MP-22-008-023-001/168
(Badgyar)
|
1722008000NRG25010520240069309
|
01/05/2024
|
nrayd
|
1722008WL004067
|
nrayd
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
nrayd
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUKSHI
|
MP-22-008-023-001/168
(Badgyar)
|
1722008000NRG25010520240069310
|
01/05/2024
|
nrayd
|
1722008WL004067
|
nrayd
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
nrayd
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKSHI
|
MP-22-008-023-001/170
(Badgyar)
|
1722008000NRG25010520240069312
|
01/05/2024
|
Ksashrsingh
|
1722008WL004067
|
Ksashrsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Ksashrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KUKSHI
|
MP-22-008-023-001/170
(Badgyar)
|
1722008000NRG25010520240069311
|
01/05/2024
|
Ksashrsingh
|
1722008WL004067
|
Ksashrsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Ksashrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUKSHI
|
MP-22-008-023-001/217
(Badgyar)
|
1722008000NRG25010520240069315
|
01/05/2024
|
kesharsingh
|
1722008WL004067
|
kesharsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUKSHI
|
MP-22-008-023-001/217
(Badgyar)
|
1722008000NRG25010520240069316
|
01/05/2024
|
kesharsingh
|
1722008WL004067
|
kesharsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KUKSHI
|
MP-22-008-023-001/276
(Badgyar)
|
1722008000NRG25010520240069320
|
01/05/2024
|
Lalu
|
1722008WL004067
|
Lalu
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKSHI
|
MP-22-008-023-001/276
(Badgyar)
|
1722008000NRG25010520240069321
|
01/05/2024
|
Lalu
|
1722008WL004067
|
Lalu
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUKSHI
|
MP-22-008-023-001/318
(Badgyar)
|
1722008000NRG25010520240069322
|
01/05/2024
|
nirbay
|
1722008WL004067
|
nirbay
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
nirbay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUKSHI
|
MP-22-008-023-001/432-A
(Badgyar)
|
1722008000NRG25010520240069327
|
01/05/2024
|
Maya Desai
|
1722008WL004067
|
Maya Desai
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
MayaDesai
|
BANK OF INDIA(508505)
|
|
76
|
KUKSHI
|
MP-22-008-023-001/432-A
(Badgyar)
|
1722008000NRG25010520240069326
|
01/05/2024
|
Maya Desai
|
1722008WL004067
|
Maya Desai
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
MayaDesai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUKSHI
|
MP-22-008-023-001/436
(Badgyar)
|
1722008000NRG25010520240069328
|
01/05/2024
|
ramesh
|
1722008WL004067
|
ramesh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
78
|
KUKSHI
|
MP-22-008-023-001/436
(Badgyar)
|
1722008000NRG25010520240069329
|
01/05/2024
|
ramesh
|
1722008WL004067
|
ramesh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUKSHI
|
MP-22-008-023-001/72-A
(Badgyar)
|
1722008000NRG25010520240069330
|
01/05/2024
|
SANJAY CHAMPALAL DESAI
|
1722008WL004067
|
SANJAY CHAMPALAL DESAI
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
SANJAYCHAMPALALDESAI
|
BANK OF BARODA(606985)
|
|
80
|
KUKSHI
|
MP-22-008-023-001/73
(Badgyar)
|
1722008000NRG25010520240069332
|
01/05/2024
|
Dina
|
1722008WL004067
|
Dina
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Dina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-023-001/73
(Badgyar)
|
1722008000NRG25010520240069333
|
01/05/2024
|
Dina
|
1722008WL004067
|
Dina
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Dina
|
BANK OF INDIA(508505)
|
|
82
|
KUKSHI
|
MP-22-008-023-001/73
(Badgyar)
|
1722008000NRG25010520240069331
|
01/05/2024
|
Magilal
|
1722008WL004067
|
Magilal
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
83
|
KUKSHI
|
MP-22-008-026-001/156
(Haldi)
|
1722008000NRG25010520240069391
|
01/05/2024
|
manoharsingh
|
1722008WL004074
|
manoharsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
84
|
KUKSHI
|
MP-22-008-026-001/156
(Haldi)
|
1722008000NRG25010520240069388
|
01/05/2024
|
manoharsingh
|
1722008WL004073
|
manoharsingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUKSHI
|
MP-22-008-026-001/175
(Haldi)
|
1722008000NRG25010520240069389
|
01/05/2024
|
Mohbai
|
1722008WL004073
|
Mohbai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mohbai
|
BANK OF INDIA(508505)
|
|
86
|
KUKSHI
|
MP-22-008-026-001/266
(Haldi)
|
1722008000NRG25010520240069377
|
01/05/2024
|
Vasta
|
1722008WL004072
|
Vasta
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Vasta
|
BANK OF INDIA(508505)
|
|
87
|
KUKSHI
|
MP-22-008-026-001/266
(Haldi)
|
1722008000NRG25010520240069376
|
01/05/2024
|
Vasta
|
1722008WL004072
|
Vasta
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Vasta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUKSHI
|
MP-22-008-026-001/44
(Haldi)
|
1722008000NRG25010520240069381
|
01/05/2024
|
Sursingh
|
1722008WL004072
|
Sursingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KUKSHI
|
MP-22-008-030-001/689
(Kapsi)
|
1722008000NRG25010520240069416
|
01/05/2024
|
Prakash
|
1722008WL004079
|
Prakash
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646101116
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
90
|
KUKSHI
|
MP-22-008-030-001/689
(Kapsi)
|
1722008000NRG25010520240069417
|
01/05/2024
|
Shantabai
|
1722008WL004079
|
Shantabai
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646101116
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113113
|
113113
|
|
|
|
|
|
|
|
|
91
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25300420240064501
|
01/05/2024
|
aslim
|
1722008004WL003747
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
aslim
|
BANK OF INDIA(508505)
|
|
92
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25300420240064500
|
01/05/2024
|
aslim
|
1722008004WL003747
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
aslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUKSHI
|
MP-22-008-020-001/165
(Banki)
|
1722008000NRG25010520240069336
|
01/05/2024
|
Nanuram
|
1722008WL004068
|
Nanuram
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
94
|
KUKSHI
|
MP-22-008-020-001/165-C
(Banki)
|
1722008000NRG25010520240069338
|
01/05/2024
|
Govind
|
1722008WL004068
|
Govind
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
95
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25300420240064512
|
01/05/2024
|
Mahesh
|
1722008004WL003747
|
Mahesh
|
00078
|
CNRB0006364
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
KUKSHI
|
MP-22-008-023-001/273
(Badgyar)
|
1722008000NRG25010520240069319
|
01/05/2024
|
resham
|
1722008WL004067
|
resham
|
00168
|
ICIC0000490
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
resham
|
BANK OF INDIA(508505)
|
|
97
|
KUKSHI
|
MP-22-008-023-001/273
(Badgyar)
|
1722008000NRG25010520240069318
|
01/05/2024
|
reshambai
|
1722008WL004067
|
reshambai
|
00168
|
ICIC0000490
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
98
|
KUKSHI
|
MP-22-008-004-002/67-A
(Naingaon)
|
1722008004NRG25300420240064517
|
01/05/2024
|
Babita
|
1722008004WL003747
|
Babita
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25010520240067329
|
01/05/2024
|
Amarsingh
|
1722008011WL003918
|
Amarsingh
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUKSHI
|
MP-22-008-011-001/266
(Aawli)
|
1722008011NRG25010520240067351
|
01/05/2024
|
Mahatab
|
1722008011WL003918
|
Mahatab
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mahatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
101
|
KUKSHI
|
MP-22-008-004-002/80-A
(Naingaon)
|
1722008004NRG25300420240064518
|
01/05/2024
|
dhansingh
|
1722008004WL003747
|
dhansingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUKSHI
|
MP-22-008-004-002/80-A
(Naingaon)
|
1722008004NRG25300420240064519
|
01/05/2024
|
munni
|
1722008004WL003747
|
munni
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUKSHI
|
MP-22-008-009-001/209
(Bhimpura)
|
1722008009NRG25300420240067174
|
01/05/2024
|
Gajraj Baghel
|
1722008009WL003900
|
Gajraj Baghel
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
GajrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KUKSHI
|
MP-22-008-009-001/209
(Bhimpura)
|
1722008009NRG25300420240067173
|
01/05/2024
|
Kesharsingh
|
1722008009WL003900
|
Kesharsingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
Kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUKSHI
|
MP-22-008-009-001/29
(Bhimpura)
|
1722008009NRG25300420240067175
|
01/05/2024
|
Husain
|
1722008009WL003900
|
Husain
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
Husain
|
BANK OF INDIA(508505)
|
|
106
|
KUKSHI
|
MP-22-008-009-001/46378861-B
(Bhimpura)
|
1722008000NRG25010520240069422
|
01/05/2024
|
Pradip Chouhan
|
1722008WL004081
|
Pradip Chouhan
|
00415
|
SBIN0030042
|
1768
|
1768
|
Processed
|
04/05/2024
|
|
646101116
|
|
PradipChouhan
|
BANK OF INDIA(508505)
|
|
107
|
KUKSHI
|
MP-22-008-009-001/46378861-B
(Bhimpura)
|
1722008009NRG25300420240067178
|
01/05/2024
|
Shivkanya Chouhan
|
1722008009WL003900
|
Shivkanya Chouhan
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
ShivkanyaChouhan
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25010520240067328
|
01/05/2024
|
amarsingh
|
1722008011WL003918
|
amarsingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25010520240067330
|
01/05/2024
|
Kalusingh
|
1722008011WL003918
|
Kalusingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25010520240067331
|
01/05/2024
|
Kalusingh
|
1722008011WL003918
|
Kalusingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KUKSHI
|
MP-22-008-011-001/238
(Aawli)
|
1722008011NRG25010520240067339
|
01/05/2024
|
Idla
|
1722008011WL003918
|
Idla
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUKSHI
|
MP-22-008-011-001/238
(Aawli)
|
1722008011NRG25010520240067338
|
01/05/2024
|
Surbai
|
1722008011WL003918
|
Surbai
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKSHI
|
MP-22-008-011-001/266
(Aawli)
|
1722008011NRG25010520240067350
|
01/05/2024
|
Mahatab
|
1722008011WL003918
|
Mahatab
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mahatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KUKSHI
|
MP-22-008-011-001/290
(Aawli)
|
1722008011NRG25010520240067352
|
01/05/2024
|
kerusingh
|
1722008011WL003918
|
kerusingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
kerusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KUKSHI
|
MP-22-008-011-001/290
(Aawli)
|
1722008011NRG25010520240067353
|
01/05/2024
|
kerusingh
|
1722008011WL003918
|
kerusingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
kerusingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUKSHI
|
MP-22-008-013-001/229
(Birlai)
|
1722008000NRG25010520240069375
|
01/05/2024
|
Nathu
|
1722008WL004071
|
Nathu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUKSHI
|
MP-22-008-013-001/229
(Birlai)
|
1722008000NRG25010520240069374
|
01/05/2024
|
Nathu
|
1722008WL004071
|
Nathu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
118
|
KUKSHI
|
MP-22-008-021-001/43
(Teki)
|
1722008021NRG25010520240067589
|
01/05/2024
|
mohan
|
1722008021WL003935
|
mohan
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
mohan
|
BANK OF INDIA(508505)
|
|
119
|
KUKSHI
|
MP-22-008-023-001/216
(Badgyar)
|
1722008000NRG25010520240069313
|
01/05/2024
|
Mohan
|
1722008WL004067
|
Mohan
|
00415
|
SBIN0030042
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KUKSHI
|
MP-22-008-023-001/216
(Badgyar)
|
1722008000NRG25010520240069314
|
01/05/2024
|
Mohan
|
1722008WL004067
|
Mohan
|
00415
|
SBIN0030042
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKSHI
|
MP-22-008-023-001/222-B
(Badgyar)
|
1722008000NRG25010520240069317
|
01/05/2024
|
Anita
|
1722008WL004067
|
Anita
|
00415
|
SBIN0030042
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUKSHI
|
MP-22-008-026-001/137
(Haldi)
|
1722008000NRG25010520240069386
|
01/05/2024
|
Bharatsingh
|
1722008WL004073
|
Bharatsingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUKSHI
|
MP-22-008-026-001/144-A
(Haldi)
|
1722008000NRG25010520240069387
|
01/05/2024
|
kailash
|
1722008WL004073
|
kailash
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUKSHI
|
MP-22-008-026-001/44
(Haldi)
|
1722008000NRG25010520240069382
|
01/05/2024
|
Idibai
|
1722008WL004072
|
Idibai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Idibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33577
|
33577
|
|
|
|
|
|
|
|
|
125
|
KUKSHI
|
MP-22-008-010-001/223
(Mogra)
|
1722008000NRG25010520240069414
|
01/05/2024
|
Sardar Chouhan
|
1722008WL004078
|
Sardar Chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
SardarChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KUKSHI
|
MP-22-008-011-001/254
(Aawli)
|
1722008011NRG25010520240067342
|
01/05/2024
|
sansing
|
1722008011WL003918
|
sansing
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
sansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KUKSHI
|
MP-22-008-011-001/254
(Aawli)
|
1722008011NRG25010520240067343
|
01/05/2024
|
sansing
|
1722008011WL003918
|
sansing
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
sansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3491
|
3491
|
|
|
|
|
|
|
|
|
128
|
KUKSHI
|
MP-22-008-021-001/132
(Teki)
|
1722008021NRG25010520240067573
|
01/05/2024
|
Radha
|
1722008021WL003935
|
Radha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG25300420240064504
|
01/05/2024
|
Neeta
|
1722008004WL003747
|
Neeta
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Neeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUKSHI
|
MP-22-008-009-001/187-A
(Bhimpura)
|
1722008009NRG25300420240067170
|
01/05/2024
|
pravin
|
1722008009WL003900
|
pravin
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUKSHI
|
MP-22-008-009-001/187-A
(Bhimpura)
|
1722008009NRG25300420240067169
|
01/05/2024
|
Pravin
|
1722008009WL003900
|
Pravin
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
Pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KUKSHI
|
MP-22-008-009-001/421-A
(Bhimpura)
|
1722008009NRG25300420240067176
|
01/05/2024
|
bapushingh baghel
|
1722008009WL003900
|
bapushingh baghel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
bapushinghbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KUKSHI
|
MP-22-008-009-001/421-A
(Bhimpura)
|
1722008009NRG25300420240067177
|
01/05/2024
|
JITENDRA BAGHEL
|
1722008009WL003900
|
JITENDRA BAGHEL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
JITENDRABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUKSHI
|
MP-22-008-021-001/108-B
(Teki)
|
1722008021NRG25010520240067570
|
01/05/2024
|
anita
|
1722008021WL003935
|
anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUKSHI
|
MP-22-008-023-001/318
(Badgyar)
|
1722008000NRG25010520240069323
|
01/05/2024
|
Nirbhay Singh
|
1722008WL004067
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11324
|
11324
|
|
|
|
|
|
|
|
|
136
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG25300420240064505
|
01/05/2024
|
Anita
|
1722008004WL003747
|
Anita
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUKSHI
|
MP-22-008-009-001/179
(Bhimpura)
|
1722008000NRG25010520240069357
|
01/05/2024
|
indarsingh
|
1722008WL004070
|
indarsingh
|
00697
|
BKID0MG6011
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KUKSHI
|
MP-22-008-009-001/179
(Bhimpura)
|
1722008000NRG25010520240069358
|
01/05/2024
|
Surli
|
1722008WL004070
|
Surli
|
00697
|
BKID0MG6011
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Surli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUKSHI
|
MP-22-008-009-001/208
(Bhimpura)
|
1722008009NRG25300420240067172
|
01/05/2024
|
Manoj
|
1722008009WL003900
|
Manoj
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUKSHI
|
MP-22-008-009-001/208
(Bhimpura)
|
1722008009NRG25300420240067171
|
01/05/2024
|
mukam
|
1722008009WL003900
|
mukam
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKSHI
|
MP-22-008-009-001/226-B
(Bhimpura)
|
1722008000NRG25010520240069363
|
01/05/2024
|
Ramesh
|
1722008WL004070
|
Ramesh
|
00697
|
BKID0MG6011
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUKSHI
|
MP-22-008-009-001/255-A
(Bhimpura)
|
1722008000NRG25010520240069352
|
01/05/2024
|
MEHTAB
|
1722008WL004069
|
MEHTAB
|
00697
|
BKID0MG6011
|
800
|
800
|
Processed
|
04/05/2024
|
|
646101116
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUKSHI
|
MP-22-008-009-001/255-B
(Bhimpura)
|
1722008000NRG25010520240069353
|
01/05/2024
|
KAILASH
|
1722008WL004069
|
KAILASH
|
00697
|
BKID0MG6011
|
800
|
800
|
Processed
|
04/05/2024
|
|
646101116
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUKSHI
|
MP-22-008-009-001/255-C
(Bhimpura)
|
1722008000NRG25010520240069354
|
01/05/2024
|
Bhangadi
|
1722008WL004069
|
Bhangadi
|
00697
|
BKID0MG6011
|
800
|
800
|
Processed
|
04/05/2024
|
|
646101116
|
|
Bhangadi
|
BANK OF INDIA(508505)
|
|
145
|
KUKSHI
|
MP-22-008-009-001/265
(Bhimpura)
|
1722008000NRG25010520240069369
|
01/05/2024
|
Relam
|
1722008WL004070
|
Relam
|
00697
|
BKID0MG6011
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Relam
|
BANK OF INDIA(508505)
|
|
146
|
KUKSHI
|
MP-22-008-009-001/266-C
(Bhimpura)
|
1722008000NRG25010520240069372
|
01/05/2024
|
bapushing
|
1722008WL004070
|
bapushing
|
00697
|
BKID0MG6011
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
bapushing
|
BANK OF INDIA(508505)
|
|
147
|
KUKSHI
|
MP-22-008-010-001/191
(Mogra)
|
1722008000NRG25010520240069410
|
01/05/2024
|
bhersingh
|
1722008WL004077
|
bhersingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
bhersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KUKSHI
|
MP-22-008-010-001/203
(Mogra)
|
1722008000NRG25010520240069412
|
01/05/2024
|
Motesingh
|
1722008WL004077
|
Motesingh
|
00697
|
BKID0MG6011
|
700
|
700
|
Processed
|
04/05/2024
|
|
646101116
|
|
Motesingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUKSHI
|
MP-22-008-010-001/376-D
(Mogra)
|
1722008000NRG25010520240069413
|
01/05/2024
|
Kishan
|
1722008WL004077
|
Kishan
|
00697
|
BKID0MG6011
|
700
|
700
|
Processed
|
04/05/2024
|
|
646101116
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KUKSHI
|
MP-22-008-011-001/113
(Aawli)
|
1722008011NRG25010520240067325
|
01/05/2024
|
Durbai
|
1722008011WL003918
|
Durbai
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KUKSHI
|
MP-22-008-011-001/225-A
(Aawli)
|
1722008011NRG25010520240067337
|
01/05/2024
|
ganbai
|
1722008011WL003918
|
ganbai
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
ganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KUKSHI
|
MP-22-008-011-001/225-A
(Aawli)
|
1722008011NRG25010520240067336
|
01/05/2024
|
juwarsingh
|
1722008011WL003918
|
juwarsingh
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
juwarsingh
|
BANK OF INDIA(508505)
|
|
153
|
KUKSHI
|
MP-22-008-011-001/259
(Aawli)
|
1722008011NRG25010520240067344
|
01/05/2024
|
gul sing
|
1722008011WL003918
|
gul sing
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
gulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KUKSHI
|
MP-22-008-011-001/259
(Aawli)
|
1722008011NRG25010520240067345
|
01/05/2024
|
gul sing
|
1722008011WL003918
|
gul sing
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
gulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008011NRG25010520240067360
|
01/05/2024
|
kobaai
|
1722008011WL003918
|
kobaai
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008011NRG25010520240067361
|
01/05/2024
|
kobaai
|
1722008011WL003918
|
kobaai
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KUKSHI
|
MP-22-008-011-001/62
(Aawli)
|
1722008011NRG25010520240067362
|
01/05/2024
|
Chansingh
|
1722008011WL003918
|
Chansingh
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Chansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KUKSHI
|
MP-22-008-011-001/62
(Aawli)
|
1722008011NRG25010520240067363
|
01/05/2024
|
Gendabai
|
1722008011WL003918
|
Gendabai
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Gendabai
|
BANK OF BARODA(606985)
|
|
159
|
KUKSHI
|
MP-22-008-020-001/165-C
(Banki)
|
1722008000NRG25010520240069339
|
01/05/2024
|
bfdhbdchbd
|
1722008WL004068
|
bfdhbdchbd
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
bfdhbdchbd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUKSHI
|
MP-22-008-022-001/76
(Jharda)
|
1722008000NRG25010520240069393
|
01/05/2024
|
Ramsingh
|
1722008WL004075
|
Ramsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
161
|
KUKSHI
|
MP-22-008-023-001/119
(Badgyar)
|
1722008000NRG25010520240069298
|
01/05/2024
|
kalu
|
1722008WL004067
|
kalu
|
00697
|
BKID0MG6011
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUKSHI
|
MP-22-008-023-001/137-B
(Badgyar)
|
1722008000NRG25010520240069300
|
01/05/2024
|
JATAN DALKA
|
1722008WL004067
|
JATAN DALKA
|
00697
|
BKID0MG6011
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
JATANDALKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUKSHI
|
MP-22-008-023-001/321
(Badgyar)
|
1722008000NRG25010520240069324
|
01/05/2024
|
Kuvarsingh
|
1722008WL004067
|
Kuvarsingh
|
00697
|
BKID0MG6011
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUKSHI
|
MP-22-008-026-001/124
(Haldi)
|
1722008000NRG25010520240069385
|
01/05/2024
|
Sitaram
|
1722008WL004073
|
Sitaram
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KUKSHI
|
MP-22-008-026-001/427-B
(Haldi)
|
1722008000NRG25010520240069380
|
01/05/2024
|
sona bai
|
1722008WL004072
|
sona bai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
166
|
KUKSHI
|
MP-22-008-026-001/59
(Haldi)
|
1722008000NRG25010520240069384
|
01/05/2024
|
dilip
|
1722008WL004072
|
dilip
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
dilip
|
BANK OF INDIA(508505)
|
|
167
|
KUKSHI
|
MP-22-008-026-001/59
(Haldi)
|
1722008000NRG25010520240069383
|
01/05/2024
|
ramesh
|
1722008WL004072
|
ramesh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43231
|
43231
|
|
|
|
|
|
|
|
|
168
|
KUKSHI
|
MP-22-008-020-001/159
(Banki)
|
1722008000NRG25010520240069334
|
01/05/2024
|
narayan
|
1722008WL004068
|
narayan
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25010520240069340
|
01/05/2024
|
pppu
|
1722008WL004068
|
pppu
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
pppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25010520240069341
|
01/05/2024
|
rajnandani
|
1722008WL004068
|
rajnandani
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
rajnandani
|
BANK OF BARODA(606985)
|
|
171
|
KUKSHI
|
MP-22-008-022-001/76
(Jharda)
|
1722008000NRG25010520240069392
|
01/05/2024
|
Ramsingh
|
1722008WL004075
|
Ramsingh
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
172
|
KUKSHI
|
MP-22-008-009-001/167
(Bhimpura)
|
1722008000NRG25010520240069347
|
01/05/2024
|
Laxman
|
1722008WL004069
|
Laxman
|
00697
|
BKID0MG6081
|
800
|
800
|
Processed
|
04/05/2024
|
|
646101116
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUKSHI
|
MP-22-008-009-001/167
(Bhimpura)
|
1722008000NRG25010520240069348
|
01/05/2024
|
Sakuntala
|
1722008WL004069
|
Sakuntala
|
00697
|
BKID0MG6081
|
800
|
800
|
Processed
|
04/05/2024
|
|
646101116
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUKSHI
|
MP-22-008-009-001/176
(Bhimpura)
|
1722008000NRG25010520240069356
|
01/05/2024
|
Bhangdi
|
1722008WL004070
|
Bhangdi
|
00697
|
BKID0MG6081
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Bhangdi
|
BANK OF INDIA(508505)
|
|
175
|
KUKSHI
|
MP-22-008-009-001/176
(Bhimpura)
|
1722008000NRG25010520240069355
|
01/05/2024
|
gulsingh
|
1722008WL004070
|
gulsingh
|
00697
|
BKID0MG6081
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KUKSHI
|
MP-22-008-009-001/180
(Bhimpura)
|
1722008000NRG25010520240069349
|
01/05/2024
|
Surbai
|
1722008WL004069
|
Surbai
|
00697
|
BKID0MG6081
|
800
|
800
|
Processed
|
04/05/2024
|
|
646101116
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
177
|
KUKSHI
|
MP-22-008-009-001/184
(Bhimpura)
|
1722008000NRG25010520240069351
|
01/05/2024
|
Resham
|
1722008WL004069
|
Resham
|
00697
|
BKID0MG6081
|
800
|
800
|
Processed
|
04/05/2024
|
|
646101116
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KUKSHI
|
MP-22-008-009-001/184
(Bhimpura)
|
1722008000NRG25010520240069350
|
01/05/2024
|
Sardar
|
1722008WL004069
|
Sardar
|
00697
|
BKID0MG6081
|
800
|
800
|
Processed
|
04/05/2024
|
|
646101116
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KUKSHI
|
MP-22-008-009-001/213-A
(Bhimpura)
|
1722008000NRG25010520240069362
|
01/05/2024
|
Kilambai
|
1722008WL004070
|
Kilambai
|
00697
|
BKID0MG6081
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Kilambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KUKSHI
|
MP-22-008-009-001/265
(Bhimpura)
|
1722008000NRG25010520240069368
|
01/05/2024
|
Relam
|
1722008WL004070
|
Relam
|
00697
|
BKID0MG6081
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Relam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KUKSHI
|
MP-22-008-009-001/265-B
(Bhimpura)
|
1722008000NRG25010520240069371
|
01/05/2024
|
Jhenda
|
1722008WL004070
|
Jhenda
|
00697
|
BKID0MG6081
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Jhenda
|
BANK OF INDIA(508505)
|
|
182
|
KUKSHI
|
MP-22-008-009-001/265-B
(Bhimpura)
|
1722008000NRG25010520240069370
|
01/05/2024
|
Madhusingh
|
1722008WL004070
|
Madhusingh
|
00697
|
BKID0MG6081
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
646101116
|
|
Madhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KUKSHI
|
MP-22-008-009-001/46
(Bhimpura)
|
1722008000NRG25010520240069420
|
01/05/2024
|
Harsingh
|
1722008WL004081
|
Harsingh
|
00697
|
BKID0MG6081
|
1768
|
1768
|
Processed
|
04/05/2024
|
|
646101116
|
|
Harsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUKSHI
|
MP-22-008-009-001/46
(Bhimpura)
|
1722008000NRG25010520240069421
|
01/05/2024
|
Sayda
|
1722008WL004081
|
Sayda
|
00697
|
BKID0MG6081
|
1768
|
1768
|
Processed
|
04/05/2024
|
|
646101116
|
|
Sayda
|
BANK OF INDIA(508505)
|
|
185
|
KUKSHI
|
MP-22-008-010-001/203
(Mogra)
|
1722008000NRG25010520240069411
|
01/05/2024
|
Nanibai Mandloi
|
1722008WL004077
|
Nanibai Mandloi
|
00697
|
BKID0MG6081
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
NanibaiMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20747
|
20747
|
|
|
|
|
|
|
|
|
186
|
KUKSHI
|
MP-22-008-010-001/33
(Mogra)
|
1722008000NRG25010520240069415
|
01/05/2024
|
gulasingh
|
1722008WL004078
|
gulasingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
gulasingh
|
AXIS BANK(607153)
|
|
187
|
KUKSHI
|
MP-22-008-011-001/211
(Aawli)
|
1722008011NRG25010520240067333
|
01/05/2024
|
Gulsingh
|
1722008011WL003918
|
Gulsingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KUKSHI
|
MP-22-008-011-001/26
(Aawli)
|
1722008011NRG25010520240067346
|
01/05/2024
|
Chatar
|
1722008011WL003918
|
Chatar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KUKSHI
|
MP-22-008-011-001/26
(Aawli)
|
1722008011NRG25010520240067347
|
01/05/2024
|
Chatar
|
1722008011WL003918
|
Chatar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KUKSHI
|
MP-22-008-011-001/262
(Aawli)
|
1722008011NRG25010520240067348
|
01/05/2024
|
Surbai
|
1722008011WL003918
|
Surbai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KUKSHI
|
MP-22-008-011-001/262
(Aawli)
|
1722008011NRG25010520240067349
|
01/05/2024
|
Surbai
|
1722008011WL003918
|
Surbai
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Surbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KUKSHI
|
MP-22-008-011-001/294
(Aawli)
|
1722008011NRG25010520240067354
|
01/05/2024
|
butsing
|
1722008011WL003918
|
butsing
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
butsing
|
BANK OF BARODA(606985)
|
|
193
|
KUKSHI
|
MP-22-008-011-001/294
(Aawli)
|
1722008011NRG25010520240067355
|
01/05/2024
|
butsing
|
1722008011WL003918
|
butsing
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
butsing
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUKSHI
|
MP-22-008-011-001/31
(Aawli)
|
1722008011NRG25010520240067359
|
01/05/2024
|
Bhalsingh
|
1722008011WL003918
|
Bhalsingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
646101116
|
|
Bhalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUKSHI
|
MP-22-008-020-001/159
(Banki)
|
1722008000NRG25010520240069335
|
01/05/2024
|
narayan
|
1722008WL004068
|
narayan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
narayan
|
BANK OF INDIA(508505)
|
|
196
|
KUKSHI
|
MP-22-008-020-001/66
(Banki)
|
1722008000NRG25010520240069343
|
01/05/2024
|
Mansharam
|
1722008WL004068
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KUKSHI
|
MP-22-008-020-001/66
(Banki)
|
1722008000NRG25010520240069344
|
01/05/2024
|
Mansharam
|
1722008WL004068
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646101116
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
198
|
KUKSHI
|
MP-22-008-021-001/101
(Teki)
|
1722008021NRG25010520240067568
|
01/05/2024
|
Jairam
|
1722008021WL003935
|
Jairam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUKSHI
|
MP-22-008-021-001/101
(Teki)
|
1722008021NRG25010520240067569
|
01/05/2024
|
Shita
|
1722008021WL003935
|
Shita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
Shita
|
BANK OF BARODA(606985)
|
|
200
|
KUKSHI
|
MP-22-008-021-001/297
(Teki)
|
1722008021NRG25010520240067583
|
01/05/2024
|
umansingh
|
1722008021WL003935
|
umansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
umansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUKSHI
|
MP-22-008-021-001/297
(Teki)
|
1722008021NRG25010520240067584
|
01/05/2024
|
umansingh
|
1722008021WL003935
|
umansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646101116
|
|
umansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUKSHI
|
MP-22-008-022-001/77
(Jharda)
|
1722008000NRG25010520240069394
|
01/05/2024
|
Kesharsingh
|
1722008WL004075
|
Kesharsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646101116
|
|
Kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KUKSHI
|
MP-22-008-023-001/321
(Badgyar)
|
1722008000NRG25010520240069325
|
01/05/2024
|
Kuvasingh
|
1722008WL004067
|
Kuvasingh
|
00697
|
BKID0NAMRGB
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
646101116
|
|
Kuvasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23409
|
23409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296374
|
296374
|
|
|
|
|
|
|
|