|
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-22-008-019-001/439
(Dehri)
|
1722008019NRG25280420240060790
|
28/04/2024
|
sakir
|
1722008019WL003514
|
sakir
|
00045
|
BARB0BARDHA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
sakir
|
BANK OF BARODA(606985)
|
|
2
|
KUKSHI
|
MP-22-008-019-001/619
(Dehri)
|
1722008019NRG25280420240060816
|
28/04/2024
|
jagdish
|
1722008019WL003515
|
jagdish
|
00045
|
BARB0BARDHA
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
KUKSHI
|
MP-22-008-001-001/119-A
(Doi)
|
1722008000NRG25280420240060725
|
28/04/2024
|
Nahar Singh
|
1722008WL003511
|
Nahar Singh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
NaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KUKSHI
|
MP-22-008-001-001/196-B
(Doi)
|
1722008000NRG25280420240060741
|
28/04/2024
|
Mahen
|
1722008WL003511
|
Mahen
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Mahen
|
BANK OF INDIA(508505)
|
|
5
|
KUKSHI
|
MP-22-008-012-002/164
(Rampura)
|
1722008012NRG25280420240060770
|
28/04/2024
|
baapu
|
1722008012WL003513
|
baapu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
baapu
|
BANK OF INDIA(508505)
|
|
6
|
KUKSHI
|
MP-22-008-012-002/164
(Rampura)
|
1722008012NRG25280420240060771
|
28/04/2024
|
Urmila
|
1722008012WL003513
|
Urmila
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUKSHI
|
MP-22-008-019-001/184
(Dehri)
|
1722008019NRG25280420240060803
|
28/04/2024
|
Lalbai
|
1722008019WL003515
|
Lalbai
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Lalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUKSHI
|
MP-22-008-019-001/224
(Dehri)
|
1722008019NRG25280420240060804
|
28/04/2024
|
sonabaii mohansingh
|
1722008019WL003515
|
sonabaii mohansingh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
sonabaiimohansingh
|
BANK OF BARODA(606985)
|
|
9
|
KUKSHI
|
MP-22-008-019-001/315
(Dehri)
|
1722008019NRG25280420240060782
|
28/04/2024
|
gani
|
1722008019WL003514
|
gani
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
gani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
10
|
KUKSHI
|
MP-22-008-001-002/56-A
(Doi)
|
1722008000NRG25280420240060758
|
28/04/2024
|
jagdish
|
1722008WL003511
|
jagdish
|
00048
|
BKID0008801
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008012NRG25280420240060765
|
28/04/2024
|
Magan
|
1722008012WL003513
|
Magan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Magan
|
BANK OF INDIA(508505)
|
|
12
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25280420240060769
|
28/04/2024
|
Gitika
|
1722008012WL003513
|
Gitika
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Gitika
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25280420240060767
|
28/04/2024
|
Pratap
|
1722008012WL003513
|
Pratap
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008012NRG25280420240060773
|
28/04/2024
|
Basanti
|
1722008012WL003513
|
Basanti
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
15
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008012NRG25280420240060772
|
28/04/2024
|
jaram
|
1722008012WL003513
|
jaram
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
jaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25280420240060774
|
28/04/2024
|
Bhuru
|
1722008012WL003513
|
Bhuru
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
17
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25280420240060775
|
28/04/2024
|
Kali
|
1722008012WL003513
|
Kali
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25280420240060776
|
28/04/2024
|
Mangu
|
1722008012WL003513
|
Mangu
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
19
|
KUKSHI
|
MP-22-008-031-001/154
(Kurdikpura)
|
1722008000NRG25280420240060649
|
28/04/2024
|
jadu
|
1722008WL003507
|
jadu
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
jadu
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-031-001/154
(Kurdikpura)
|
1722008000NRG25280420240060650
|
28/04/2024
|
shiv
|
1722008WL003507
|
shiv
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUKSHI
|
MP-22-008-031-001/471
(Kurdikpura)
|
1722008000NRG25280420240060660
|
28/04/2024
|
gabarsingh
|
1722008WL003507
|
gabarsingh
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
gabarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKSHI
|
MP-22-008-031-001/471
(Kurdikpura)
|
1722008000NRG25280420240060661
|
28/04/2024
|
gabarsingh
|
1722008WL003507
|
gabarsingh
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
gabarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21092
|
21092
|
|
|
|
|
|
|
|
|
23
|
KUKSHI
|
MP-22-008-001-001/131
(Doi)
|
1722008000NRG25280420240060731
|
28/04/2024
|
Rali
|
1722008WL003511
|
Rali
|
00048
|
BKID0009823
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
Rali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUKSHI
|
MP-22-008-001-001/131
(Doi)
|
1722008000NRG25280420240060732
|
28/04/2024
|
Rali
|
1722008WL003511
|
Rali
|
00048
|
BKID0009823
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
Rali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUKSHI
|
MP-22-008-001-001/44
(Doi)
|
1722008000NRG25280420240060744
|
28/04/2024
|
BHARAT
|
1722008WL003511
|
BHARAT
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KUKSHI
|
MP-22-008-001-001/74
(Doi)
|
1722008000NRG25280420240060747
|
28/04/2024
|
gomsingh
|
1722008WL003511
|
gomsingh
|
00048
|
BKID0009823
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998802
|
|
gomsingh
|
BANK OF INDIA(508505)
|
|
27
|
KUKSHI
|
MP-22-008-001-002/19
(Doi)
|
1722008000NRG25280420240060752
|
28/04/2024
|
Partap
|
1722008WL003511
|
Partap
|
00048
|
BKID0009823
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998802
|
|
Partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KUKSHI
|
MP-22-008-001-002/54
(Doi)
|
1722008000NRG25280420240060757
|
28/04/2024
|
Sayadi bai
|
1722008WL003511
|
Sayadi bai
|
00048
|
BKID0009823
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
Sayadibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUKSHI
|
MP-22-008-001-002/88-A
(Doi)
|
1722008000NRG25280420240060759
|
28/04/2024
|
Kansingh
|
1722008WL003511
|
Kansingh
|
00048
|
BKID0009823
|
486
|
486
|
Processed
|
01/05/2024
|
|
591998802
|
|
Kansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUKSHI
|
MP-22-008-019-001/432
(Dehri)
|
1722008019NRG25280420240060810
|
28/04/2024
|
Aadarsh Rathod
|
1722008019WL003515
|
Aadarsh Rathod
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
AadarshRathod
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-019-001/619
(Dehri)
|
1722008019NRG25280420240060817
|
28/04/2024
|
Bhavesh Rathod
|
1722008019WL003515
|
Bhavesh Rathod
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
BhaveshRathod
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUKSHI
|
MP-22-008-019-001/661
(Dehri)
|
1722008019NRG25280420240060819
|
28/04/2024
|
Aditya Rathore
|
1722008019WL003515
|
Aditya Rathore
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
AdityaRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
33
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008012NRG25280420240060766
|
28/04/2024
|
Bondaribai
|
1722008012WL003513
|
Bondaribai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Bondaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
34
|
KUKSHI
|
MP-22-008-001-001/101
(Doi)
|
1722008000NRG25280420240060717
|
28/04/2024
|
Bhuresingh
|
1722008WL003511
|
Bhuresingh
|
00697
|
BKID0MG6011
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998802
|
|
Bhuresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKSHI
|
MP-22-008-001-001/125
(Doi)
|
1722008000NRG25280420240060727
|
28/04/2024
|
hdhdf
|
1722008WL003511
|
hdhdf
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
hdhdf
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUKSHI
|
MP-22-008-001-001/133
(Doi)
|
1722008000NRG25280420240060733
|
28/04/2024
|
govind
|
1722008WL003511
|
govind
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998802
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUKSHI
|
MP-22-008-001-001/133
(Doi)
|
1722008000NRG25280420240060734
|
28/04/2024
|
govind
|
1722008WL003511
|
govind
|
00697
|
BKID0MG6011
|
486
|
486
|
Processed
|
01/05/2024
|
|
591998802
|
|
govind
|
BANK OF BARODA(606985)
|
|
38
|
KUKSHI
|
MP-22-008-001-001/140
(Doi)
|
1722008000NRG25280420240060736
|
28/04/2024
|
Naharsingh Mali
|
1722008WL003511
|
Naharsingh Mali
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
NaharsinghMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUKSHI
|
MP-22-008-001-001/173
(Doi)
|
1722008000NRG25280420240060740
|
28/04/2024
|
Rughnath
|
1722008WL003511
|
Rughnath
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998802
|
|
Rughnath
|
BANK OF BARODA(606985)
|
|
40
|
KUKSHI
|
MP-22-008-001-001/222
(Doi)
|
1722008000NRG25280420240060743
|
28/04/2024
|
Parkash
|
1722008WL003511
|
Parkash
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Parkash
|
BANK OF BARODA(606985)
|
|
41
|
KUKSHI
|
MP-22-008-001-001/222
(Doi)
|
1722008000NRG25280420240060742
|
28/04/2024
|
Parkash
|
1722008WL003511
|
Parkash
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KUKSHI
|
MP-22-008-001-001/46
(Doi)
|
1722008000NRG25280420240060745
|
28/04/2024
|
sardar
|
1722008WL003511
|
sardar
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998802
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUKSHI
|
MP-22-008-001-001/49
(Doi)
|
1722008000NRG25280420240060746
|
28/04/2024
|
Remash
|
1722008WL003511
|
Remash
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998802
|
|
Remash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUKSHI
|
MP-22-008-001-001/97
(Doi)
|
1722008000NRG25280420240060750
|
28/04/2024
|
rauku
|
1722008WL003511
|
rauku
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998802
|
|
rauku
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
KUKSHI
|
MP-22-008-001-001/97
(Doi)
|
1722008000NRG25280420240060751
|
28/04/2024
|
rauku
|
1722008WL003511
|
rauku
|
00697
|
BKID0MG6011
|
486
|
486
|
Processed
|
01/05/2024
|
|
591998802
|
|
rauku
|
BANK OF BARODA(606985)
|
|
46
|
KUKSHI
|
MP-22-008-001-002/20-D
(Doi)
|
1722008000NRG25280420240060753
|
28/04/2024
|
Laxmi
|
1722008WL003511
|
Laxmi
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUKSHI
|
MP-22-008-001-002/20-D
(Doi)
|
1722008000NRG25280420240060754
|
28/04/2024
|
Laxmi
|
1722008WL003511
|
Laxmi
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25280420240060768
|
28/04/2024
|
Sarbat
|
1722008012WL003513
|
Sarbat
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Sarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KUKSHI
|
MP-22-008-019-001/467-A
(Dehri)
|
1722008019NRG25280420240060793
|
28/04/2024
|
Javed
|
1722008019WL003514
|
Javed
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Javed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KUKSHI
|
MP-22-008-019-001/548
(Dehri)
|
1722008019NRG25280420240060794
|
28/04/2024
|
Baser
|
1722008019WL003514
|
Baser
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Baser
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KUKSHI
|
MP-22-008-019-001/550
(Dehri)
|
1722008019NRG25280420240060796
|
28/04/2024
|
munsi
|
1722008019WL003514
|
munsi
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
munsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KUKSHI
|
MP-22-008-019-001/550
(Dehri)
|
1722008019NRG25280420240060797
|
28/04/2024
|
munsi
|
1722008019WL003514
|
munsi
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
munsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KUKSHI
|
MP-22-008-019-001/661
(Dehri)
|
1722008019NRG25280420240060818
|
28/04/2024
|
sunil ganeshchand
|
1722008019WL003515
|
sunil ganeshchand
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
sunilganeshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KUKSHI
|
MP-22-008-031-001/204
(Kurdikpura)
|
1722008000NRG25280420240060651
|
28/04/2024
|
madan
|
1722008WL003507
|
madan
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KUKSHI
|
MP-22-008-031-001/206
(Kurdikpura)
|
1722008000NRG25280420240060652
|
28/04/2024
|
kamli
|
1722008WL003507
|
kamli
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG25280420240060655
|
28/04/2024
|
Sanjay
|
1722008WL003507
|
Sanjay
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG25280420240060653
|
28/04/2024
|
sukhalala
|
1722008WL003507
|
sukhalala
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
sukhalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG25280420240060654
|
28/04/2024
|
sukhalala
|
1722008WL003507
|
sukhalala
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
sukhalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KUKSHI
|
MP-22-008-031-001/239
(Kurdikpura)
|
1722008000NRG25280420240060656
|
28/04/2024
|
mevvali
|
1722008WL003507
|
mevvali
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
mevvali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KUKSHI
|
MP-22-008-031-001/474
(Kurdikpura)
|
1722008000NRG25280420240060662
|
28/04/2024
|
raju
|
1722008WL003507
|
raju
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
raju
|
BANK OF BARODA(606985)
|
|
61
|
KUKSHI
|
MP-22-008-031-001/56
(Kurdikpura)
|
1722008000NRG25280420240060663
|
28/04/2024
|
Pratap
|
1722008WL003507
|
Pratap
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39025
|
39025
|
|
|
|
|
|
|
|
|
62
|
KUKSHI
|
MP-22-008-001-001/100
(Doi)
|
1722008000NRG25280420240060716
|
28/04/2024
|
mamta
|
1722008WL003511
|
mamta
|
00697
|
BKID0MG6014
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
mamta
|
BANK OF BARODA(606985)
|
|
63
|
KUKSHI
|
MP-22-008-001-001/100
(Doi)
|
1722008000NRG25280420240060715
|
28/04/2024
|
rajaram
|
1722008WL003511
|
rajaram
|
00697
|
BKID0MG6014
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998802
|
|
rajaram
|
BANK OF BARODA(606985)
|
|
64
|
KUKSHI
|
MP-22-008-001-001/105
(Doi)
|
1722008000NRG25280420240060720
|
28/04/2024
|
balu
|
1722008WL003511
|
balu
|
00697
|
BKID0MG6014
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
balu
|
BANK OF BARODA(606985)
|
|
65
|
KUKSHI
|
MP-22-008-001-001/105
(Doi)
|
1722008000NRG25280420240060719
|
28/04/2024
|
balu
|
1722008WL003511
|
balu
|
00697
|
BKID0MG6014
|
729
|
729
|
Processed
|
01/05/2024
|
|
591998802
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUKSHI
|
MP-22-008-001-001/117
(Doi)
|
1722008000NRG25280420240060723
|
28/04/2024
|
Ranchod
|
1722008WL003511
|
Ranchod
|
00697
|
BKID0MG6014
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
Ranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KUKSHI
|
MP-22-008-001-001/12
(Doi)
|
1722008000NRG25280420240060726
|
28/04/2024
|
mangilal
|
1722008WL003511
|
mangilal
|
00697
|
BKID0MG6014
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
KUKSHI
|
MP-22-008-001-001/140
(Doi)
|
1722008000NRG25280420240060735
|
28/04/2024
|
sankar
|
1722008WL003511
|
sankar
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KUKSHI
|
MP-22-008-019-001/178
(Dehri)
|
1722008019NRG25280420240060800
|
28/04/2024
|
Chandarsingh vesta
|
1722008019WL003515
|
Chandarsingh vesta
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Chandarsinghvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KUKSHI
|
MP-22-008-019-001/206
(Dehri)
|
1722008019NRG25280420240060777
|
28/04/2024
|
fakrudden
|
1722008019WL003514
|
fakrudden
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
fakrudden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KUKSHI
|
MP-22-008-019-001/224
(Dehri)
|
1722008019NRG25280420240060805
|
28/04/2024
|
babu
|
1722008019WL003515
|
babu
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
babu
|
BANK OF INDIA(508505)
|
|
72
|
KUKSHI
|
MP-22-008-019-001/242
(Dehri)
|
1722008019NRG25280420240060778
|
28/04/2024
|
ajij
|
1722008019WL003514
|
ajij
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
ajij
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KUKSHI
|
MP-22-008-019-001/242
(Dehri)
|
1722008019NRG25280420240060779
|
28/04/2024
|
sabana
|
1722008019WL003514
|
sabana
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
sabana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KUKSHI
|
MP-22-008-019-001/250
(Dehri)
|
1722008019NRG25280420240060807
|
28/04/2024
|
jagan
|
1722008019WL003515
|
jagan
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KUKSHI
|
MP-22-008-019-001/250
(Dehri)
|
1722008019NRG25280420240060806
|
28/04/2024
|
jagan gila
|
1722008019WL003515
|
jagan gila
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
jagangila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KUKSHI
|
MP-22-008-019-001/270
(Dehri)
|
1722008019NRG25280420240060780
|
28/04/2024
|
akila
|
1722008019WL003514
|
akila
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KUKSHI
|
MP-22-008-019-001/287
(Dehri)
|
1722008019NRG25280420240060781
|
28/04/2024
|
nivajkha rahim
|
1722008019WL003514
|
nivajkha rahim
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
nivajkharahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KUKSHI
|
MP-22-008-019-001/319
(Dehri)
|
1722008019NRG25280420240060783
|
28/04/2024
|
alim
|
1722008019WL003514
|
alim
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
alim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KUKSHI
|
MP-22-008-019-001/319
(Dehri)
|
1722008019NRG25280420240060784
|
28/04/2024
|
alim
|
1722008019WL003514
|
alim
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
alim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KUKSHI
|
MP-22-008-019-001/373
(Dehri)
|
1722008019NRG25280420240060785
|
28/04/2024
|
Akbar
|
1722008019WL003514
|
Akbar
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Akbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-019-001/376
(Dehri)
|
1722008019NRG25280420240060786
|
28/04/2024
|
jakil
|
1722008019WL003514
|
jakil
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
jakil
|
BANK OF BARODA(606985)
|
|
82
|
KUKSHI
|
MP-22-008-019-001/398
(Dehri)
|
1722008019NRG25280420240060787
|
28/04/2024
|
sarfudeen
|
1722008019WL003514
|
sarfudeen
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
sarfudeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KUKSHI
|
MP-22-008-019-001/398
(Dehri)
|
1722008019NRG25280420240060788
|
28/04/2024
|
sarfudeen
|
1722008019WL003514
|
sarfudeen
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
sarfudeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KUKSHI
|
MP-22-008-019-001/432
(Dehri)
|
1722008019NRG25280420240060809
|
28/04/2024
|
Jagnatha
|
1722008019WL003515
|
Jagnatha
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Jagnatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KUKSHI
|
MP-22-008-019-001/439
(Dehri)
|
1722008019NRG25280420240060789
|
28/04/2024
|
isak
|
1722008019WL003514
|
isak
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
isak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KUKSHI
|
MP-22-008-019-001/471
(Dehri)
|
1722008019NRG25280420240060811
|
28/04/2024
|
bhagirat
|
1722008019WL003515
|
bhagirat
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
bhagirat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KUKSHI
|
MP-22-008-019-001/502-A
(Dehri)
|
1722008019NRG25280420240060813
|
28/04/2024
|
Firdosh Mohasin Multani
|
1722008019WL003515
|
Firdosh Mohasin Multani
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
FirdoshMohasinMultani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KUKSHI
|
MP-22-008-019-001/502-A
(Dehri)
|
1722008019NRG25280420240060812
|
28/04/2024
|
MOHASIN JAFRUDDIN MULTANI
|
1722008019WL003515
|
MOHASIN JAFRUDDIN MULTANI
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
MOHASINJAFRUDDINMULTANI
|
BANK OF INDIA(508505)
|
|
89
|
KUKSHI
|
MP-22-008-019-001/555
(Dehri)
|
1722008019NRG25280420240060799
|
28/04/2024
|
firoj kalu
|
1722008019WL003514
|
firoj kalu
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
firojkalu
|
AXIS BANK(607153)
|
|
90
|
KUKSHI
|
MP-22-008-019-001/555
(Dehri)
|
1722008019NRG25280420240060798
|
28/04/2024
|
nasimb kalu
|
1722008019WL003514
|
nasimb kalu
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
nasimbkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KUKSHI
|
MP-22-008-019-001/58
(Dehri)
|
1722008019NRG25280420240060814
|
28/04/2024
|
Shajfar
|
1722008019WL003515
|
Shajfar
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Shajfar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KUKSHI
|
MP-22-008-019-001/58
(Dehri)
|
1722008019NRG25280420240060815
|
28/04/2024
|
Shajfar
|
1722008019WL003515
|
Shajfar
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
Shajfar
|
BANK OF BARODA(606985)
|
|
93
|
KUKSHI
|
MP-22-008-019-001/667
(Dehri)
|
1722008019NRG25280420240060820
|
28/04/2024
|
supilal
|
1722008019WL003515
|
supilal
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591998802
|
|
supilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
94
|
KUKSHI
|
MP-22-008-001-001/80
(Doi)
|
1722008000NRG25280420240060749
|
28/04/2024
|
jgdjdgj
|
1722008WL003511
|
jgdjdgj
|
00697
|
BKID0MG6086
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
jgdjdgj
|
BANK OF BARODA(606985)
|
|
95
|
KUKSHI
|
MP-22-008-001-001/80
(Doi)
|
1722008000NRG25280420240060748
|
28/04/2024
|
jghjghj
|
1722008WL003511
|
jghjghj
|
00697
|
BKID0MG6086
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998802
|
|
jghjghj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
96
|
KUKSHI
|
MP-22-008-001-001/101
(Doi)
|
1722008000NRG25280420240060718
|
28/04/2024
|
Bhuresingh
|
1722008WL003511
|
Bhuresingh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
Bhuresingh
|
BANK OF BARODA(606985)
|
|
97
|
KUKSHI
|
MP-22-008-001-001/113
(Doi)
|
1722008000NRG25280420240060722
|
28/04/2024
|
Rukhdiya
|
1722008WL003511
|
Rukhdiya
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
Rukhdiya
|
BANK OF BARODA(606985)
|
|
98
|
KUKSHI
|
MP-22-008-001-001/113
(Doi)
|
1722008000NRG25280420240060721
|
28/04/2024
|
Rukhdiya
|
1722008WL003511
|
Rukhdiya
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
01/05/2024
|
|
591998802
|
|
Rukhdiya
|
BANK OF INDIA(508505)
|
|
99
|
KUKSHI
|
MP-22-008-001-001/117
(Doi)
|
1722008000NRG25280420240060724
|
28/04/2024
|
Ranchod
|
1722008WL003511
|
Ranchod
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
Ranchod
|
BANK OF BARODA(606985)
|
|
100
|
KUKSHI
|
MP-22-008-001-001/129
(Doi)
|
1722008000NRG25280420240060729
|
28/04/2024
|
Rumal
|
1722008WL003511
|
Rumal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Rumal
|
BANK OF BARODA(606985)
|
|
101
|
KUKSHI
|
MP-22-008-001-001/129
(Doi)
|
1722008000NRG25280420240060728
|
28/04/2024
|
Rumal
|
1722008WL003511
|
Rumal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KUKSHI
|
MP-22-008-001-001/13
(Doi)
|
1722008000NRG25280420240060730
|
28/04/2024
|
somasingh
|
1722008WL003511
|
somasingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998802
|
|
somasingh
|
BANK OF BARODA(606985)
|
|
103
|
KUKSHI
|
MP-22-008-001-001/150
(Doi)
|
1722008000NRG25280420240060737
|
28/04/2024
|
Bhangdi
|
1722008WL003511
|
Bhangdi
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/05/2024
|
|
591998802
|
|
Bhangdi
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
104
|
KUKSHI
|
MP-22-008-001-001/150
(Doi)
|
1722008000NRG25280420240060738
|
28/04/2024
|
Bhangdi
|
1722008WL003511
|
Bhangdi
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
591998802
|
|
Bhangdi
|
BANK OF INDIA(508505)
|
|
105
|
KUKSHI
|
MP-22-008-001-001/173
(Doi)
|
1722008000NRG25280420240060739
|
28/04/2024
|
Rughnath
|
1722008WL003511
|
Rughnath
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591998802
|
|
Rughnath
|
IDBI BANK(607095)
|
|
106
|
KUKSHI
|
MP-22-008-001-002/34
(Doi)
|
1722008000NRG25280420240060755
|
28/04/2024
|
ramesh
|
1722008WL003511
|
ramesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUKSHI
|
MP-22-008-001-002/34
(Doi)
|
1722008000NRG25280420240060756
|
28/04/2024
|
salu bai
|
1722008WL003511
|
salu bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
salubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUKSHI
|
MP-22-008-019-001/178
(Dehri)
|
1722008019NRG25280420240060801
|
28/04/2024
|
Chandarsingh
|
1722008019WL003515
|
Chandarsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
Chandarsingh
|
BANK OF BARODA(606985)
|
|
109
|
KUKSHI
|
MP-22-008-019-001/184
(Dehri)
|
1722008019NRG25280420240060802
|
28/04/2024
|
aonkar arjun
|
1722008019WL003515
|
aonkar arjun
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
aonkararjun
|
BANK OF BARODA(606985)
|
|
110
|
KUKSHI
|
MP-22-008-019-001/278
(Dehri)
|
1722008019NRG25280420240060808
|
28/04/2024
|
kamli
|
1722008019WL003515
|
kamli
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
kamli
|
BANK OF BARODA(606985)
|
|
111
|
KUKSHI
|
MP-22-008-019-001/439-A
(Dehri)
|
1722008019NRG25280420240060792
|
28/04/2024
|
pravin
|
1722008019WL003514
|
pravin
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
pravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KUKSHI
|
MP-22-008-019-001/439-A
(Dehri)
|
1722008019NRG25280420240060791
|
28/04/2024
|
sakil
|
1722008019WL003514
|
sakil
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
sakil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KUKSHI
|
MP-22-008-019-001/548
(Dehri)
|
1722008019NRG25280420240060795
|
28/04/2024
|
taslim
|
1722008019WL003514
|
taslim
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591998802
|
|
taslim
|
BANK OF BARODA(606985)
|
|
114
|
KUKSHI
|
MP-22-008-031-001/243
(Kurdikpura)
|
1722008000NRG25280420240060657
|
28/04/2024
|
anita
|
1722008WL003507
|
anita
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KUKSHI
|
MP-22-008-031-001/431
(Kurdikpura)
|
1722008000NRG25280420240060658
|
28/04/2024
|
Bharat
|
1722008WL003507
|
Bharat
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KUKSHI
|
MP-22-008-031-001/431
(Kurdikpura)
|
1722008000NRG25280420240060659
|
28/04/2024
|
Bharat
|
1722008WL003507
|
Bharat
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
01/05/2024
|
|
591998802
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24810
|
24810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154182
|
154182
|
|
|
|
|
|
|
|