|
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-22-008-003-002/37-B
(Umari)
|
1722008000NRG25170520240121967
|
17/05/2024
|
Dharamsingh
|
1722008WL007019
|
Dharamsingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Dharamsingh
|
BANK OF BARODA(606985)
|
|
2
|
KUKSHI
|
MP-22-008-003-002/37-B
(Umari)
|
1722008000NRG25170520240121968
|
17/05/2024
|
Kekdibai
|
1722008WL007019
|
Kekdibai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Kekdibai
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-009-001/180
(Bhimpura)
|
1722008000NRG25170520240121876
|
17/05/2024
|
Raju
|
1722008WL007011
|
Raju
|
00045
|
BARB0KUKSHI
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Raju
|
BANK OF BARODA(606985)
|
|
4
|
KUKSHI
|
MP-22-008-009-001/202
(Bhimpura)
|
1722008000NRG25170520240121883
|
17/05/2024
|
Devalibai
|
1722008WL007011
|
Devalibai
|
00045
|
BARB0KUKSHI
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Devalibai
|
BANK OF BARODA(606985)
|
|
5
|
KUKSHI
|
MP-22-008-009-001/202
(Bhimpura)
|
1722008000NRG25170520240121882
|
17/05/2024
|
Kailash
|
1722008WL007011
|
Kailash
|
00045
|
BARB0KUKSHI
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
6
|
KUKSHI
|
MP-22-008-014-001/105-A
(Aaspur)
|
1722008000NRG25170520240121972
|
17/05/2024
|
Uma
|
1722008WL007020
|
Uma
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKSHI
|
MP-22-008-014-001/105-A
(Aaspur)
|
1722008000NRG25170520240121971
|
17/05/2024
|
Urmila
|
1722008WL007020
|
Urmila
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
8
|
KUKSHI
|
MP-22-008-014-001/174
(Aaspur)
|
1722008000NRG25170520240121973
|
17/05/2024
|
Sohan
|
1722008WL007020
|
Sohan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUKSHI
|
MP-22-008-015-001/165
(Jharda)
|
1722008000NRG25170520240121990
|
17/05/2024
|
Papuu
|
1722008WL007026
|
Papuu
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Papuu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KUKSHI
|
MP-22-008-025-001/232-A
(Girvanya)
|
1722008000NRG25170520240121923
|
17/05/2024
|
Hira
|
1722008WL007015
|
Hira
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUKSHI
|
MP-22-008-025-001/352-A
(Girvanya)
|
1722008000NRG25170520240121928
|
17/05/2024
|
mohan
|
1722008WL007015
|
mohan
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KUKSHI
|
MP-22-008-025-001/365
(Girvanya)
|
1722008000NRG25170520240121929
|
17/05/2024
|
kalam
|
1722008WL007015
|
kalam
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
kalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KUKSHI
|
MP-22-008-025-001/76-A
(Girvanya)
|
1722008000NRG25170520240121941
|
17/05/2024
|
Rajaram
|
1722008WL007015
|
Rajaram
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
14
|
KUKSHI
|
MP-22-008-036-002/247
(Jharda)
|
1722008000NRG25170520240121997
|
17/05/2024
|
Vijay
|
1722008WL007026
|
Vijay
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
15
|
KUKSHI
|
MP-22-008-036-002/72-A
(Jharda)
|
1722008000NRG25170520240122001
|
17/05/2024
|
Dinesh
|
1722008WL007026
|
Dinesh
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
16
|
KUKSHI
|
MP-22-008-036-002/72-A
(Jharda)
|
1722008000NRG25170520240122000
|
17/05/2024
|
Dinesh
|
1722008WL007026
|
Dinesh
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
17
|
KUKSHI
|
MP-22-008-007-002/175
(Khedli)
|
1722008000NRG25170520240121944
|
17/05/2024
|
LAMBAI
|
1722008WL007016
|
LAMBAI
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
LAMBAI
|
BANK OF INDIA(508505)
|
|
18
|
KUKSHI
|
MP-22-008-009-001/127
(Bhimpura)
|
1722008000NRG25170520240121861
|
17/05/2024
|
Anbai
|
1722008WL007011
|
Anbai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Anbai
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-009-001/128
(Bhimpura)
|
1722008000NRG25170520240121862
|
17/05/2024
|
kuwarsingh
|
1722008WL007011
|
kuwarsingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
kuwarsingh
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-009-001/413-C
(Bhimpura)
|
1722008000NRG25170520240121900
|
17/05/2024
|
Jitendra solanki
|
1722008WL007011
|
Jitendra solanki
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Jitendrasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUKSHI
|
MP-22-008-009-001/413-C
(Bhimpura)
|
1722008000NRG25170520240121901
|
17/05/2024
|
Rangu Bai
|
1722008WL007011
|
Rangu Bai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
RanguBai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUKSHI
|
MP-22-008-012-002/102
(Rampura)
|
1722008000NRG25170520240121962
|
17/05/2024
|
Rahul
|
1722008WL007018
|
Rahul
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008000NRG25170520240121963
|
17/05/2024
|
maharbai
|
1722008WL007018
|
maharbai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
maharbai
|
BANK OF INDIA(508505)
|
|
24
|
KUKSHI
|
MP-22-008-014-001/105
(Aaspur)
|
1722008000NRG25170520240121970
|
17/05/2024
|
kalu
|
1722008WL007020
|
kalu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUKSHI
|
MP-22-008-014-001/105
(Aaspur)
|
1722008000NRG25170520240121969
|
17/05/2024
|
kalu
|
1722008WL007020
|
kalu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUKSHI
|
MP-22-008-022-002/117
(Nimthal)
|
1722008000NRG25170520240121949
|
17/05/2024
|
Idlibai
|
1722008WL007017
|
Idlibai
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
Idlibai
|
BANK OF INDIA(508505)
|
|
27
|
KUKSHI
|
MP-22-008-022-002/117
(Nimthal)
|
1722008000NRG25170520240121948
|
17/05/2024
|
laxman
|
1722008WL007017
|
laxman
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
laxman
|
BANK OF INDIA(508505)
|
|
28
|
KUKSHI
|
MP-22-008-022-002/118
(Nimthal)
|
1722008000NRG25170520240121950
|
17/05/2024
|
Bhimsingh
|
1722008WL007017
|
Bhimsingh
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
29
|
KUKSHI
|
MP-22-008-022-002/127
(Nimthal)
|
1722008000NRG25170520240121951
|
17/05/2024
|
Shivkuwar
|
1722008WL007017
|
Shivkuwar
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
Shivkuwar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUKSHI
|
MP-22-008-022-002/130
(Nimthal)
|
1722008000NRG25170520240121953
|
17/05/2024
|
Bhimsingh
|
1722008WL007017
|
Bhimsingh
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
Bhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUKSHI
|
MP-22-008-022-002/130
(Nimthal)
|
1722008000NRG25170520240121952
|
17/05/2024
|
Bhimsingh
|
1722008WL007017
|
Bhimsingh
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-022-002/136
(Nimthal)
|
1722008000NRG25170520240121955
|
17/05/2024
|
bharamsingh
|
1722008WL007017
|
bharamsingh
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
bharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUKSHI
|
MP-22-008-022-002/145
(Nimthal)
|
1722008000NRG25170520240121956
|
17/05/2024
|
davalshingh
|
1722008WL007017
|
davalshingh
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
davalshingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUKSHI
|
MP-22-008-022-002/145
(Nimthal)
|
1722008000NRG25170520240121957
|
17/05/2024
|
kanchanbai
|
1722008WL007017
|
kanchanbai
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
kanchanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKSHI
|
MP-22-008-022-002/149
(Nimthal)
|
1722008000NRG25170520240121958
|
17/05/2024
|
Keriya
|
1722008WL007017
|
Keriya
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
Keriya
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-022-002/153
(Nimthal)
|
1722008000NRG25170520240121959
|
17/05/2024
|
Bharusingh
|
1722008WL007017
|
Bharusingh
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
Bharusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUKSHI
|
MP-22-008-025-001/182
(Girvanya)
|
1722008000NRG25170520240121916
|
17/05/2024
|
Khumsingh
|
1722008WL007015
|
Khumsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUKSHI
|
MP-22-008-025-001/197-A
(Girvanya)
|
1722008000NRG25170520240121918
|
17/05/2024
|
Ravil
|
1722008WL007015
|
Ravil
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Ravil
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-025-001/228-B
(Girvanya)
|
1722008000NRG25170520240121921
|
17/05/2024
|
Kisan
|
1722008WL007015
|
Kisan
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-025-001/230-A
(Girvanya)
|
1722008000NRG25170520240121922
|
17/05/2024
|
Munni
|
1722008WL007015
|
Munni
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUKSHI
|
MP-22-008-025-001/260-A
(Girvanya)
|
1722008000NRG25170520240121926
|
17/05/2024
|
Rayda
|
1722008WL007015
|
Rayda
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Rayda
|
BANK OF INDIA(508505)
|
|
42
|
KUKSHI
|
MP-22-008-025-001/366
(Girvanya)
|
1722008000NRG25170520240121930
|
17/05/2024
|
RAMA
|
1722008WL007015
|
RAMA
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
43
|
KUKSHI
|
MP-22-008-025-001/446
(Girvanya)
|
1722008000NRG25170520240121933
|
17/05/2024
|
KESARSINGH
|
1722008WL007015
|
KESARSINGH
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
44
|
KUKSHI
|
MP-22-008-025-001/584
(Girvanya)
|
1722008000NRG25170520240121938
|
17/05/2024
|
manjula kalam
|
1722008WL007015
|
manjula kalam
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
manjulakalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25717
|
25717
|
|
|
|
|
|
|
|
|
45
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008000NRG25170520240121964
|
17/05/2024
|
Basanti
|
1722008WL007018
|
Basanti
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
KUKSHI
|
MP-22-008-025-001/618
(Girvanya)
|
1722008000NRG25170520240121939
|
17/05/2024
|
KAVITA
|
1722008WL007015
|
KAVITA
|
00048
|
BKID0009810
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
KUKSHI
|
MP-22-008-009-001/418-B
(Bhimpura)
|
1722008000NRG25170520240121905
|
17/05/2024
|
Anita Solanki
|
1722008WL007011
|
Anita Solanki
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
AnitaSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
48
|
KUKSHI
|
MP-22-008-025-001/561
(Girvanya)
|
1722008000NRG25170520240121935
|
17/05/2024
|
Hajri
|
1722008WL007015
|
Hajri
|
00415
|
SBIN0010803
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
49
|
KUKSHI
|
MP-22-008-009-001/205
(Bhimpura)
|
1722008000NRG25170520240121887
|
17/05/2024
|
Rambahadur
|
1722008WL007011
|
Rambahadur
|
00415
|
SBIN0012156
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Rambahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
50
|
KUKSHI
|
MP-22-008-009-001/104
(Bhimpura)
|
1722008000NRG25170520240121852
|
17/05/2024
|
Fulsingh
|
1722008WL007011
|
Fulsingh
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KUKSHI
|
MP-22-008-009-001/107
(Bhimpura)
|
1722008000NRG25170520240121856
|
17/05/2024
|
Raju
|
1722008WL007011
|
Raju
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUKSHI
|
MP-22-008-009-001/204
(Bhimpura)
|
1722008000NRG25170520240121886
|
17/05/2024
|
Kalu
|
1722008WL007011
|
Kalu
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUKSHI
|
MP-22-008-009-001/207
(Bhimpura)
|
1722008000NRG25170520240121888
|
17/05/2024
|
Leela
|
1722008WL007011
|
Leela
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUKSHI
|
MP-22-008-009-001/209
(Bhimpura)
|
1722008000NRG25170520240121890
|
17/05/2024
|
Gajraj Baghel
|
1722008WL007011
|
Gajraj Baghel
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
GajrajBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KUKSHI
|
MP-22-008-009-001/212-A
(Bhimpura)
|
1722008000NRG25170520240121892
|
17/05/2024
|
Relam Bai
|
1722008WL007011
|
Relam Bai
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
RelamBai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKSHI
|
MP-22-008-012-002/102
(Rampura)
|
1722008000NRG25170520240121961
|
17/05/2024
|
Sachin
|
1722008WL007018
|
Sachin
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUKSHI
|
MP-22-008-013-001/249-A
(Birlai)
|
1722008000NRG25170520240121907
|
17/05/2024
|
KANCHAN BAI
|
1722008WL007012
|
KANCHAN BAI
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKSHI
|
MP-22-008-013-001/249-A
(Birlai)
|
1722008000NRG25170520240121908
|
17/05/2024
|
LOKESH DESAI
|
1722008WL007012
|
LOKESH DESAI
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
LOKESHDESAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUKSHI
|
MP-22-008-025-001/193-A
(Girvanya)
|
1722008000NRG25170520240121917
|
17/05/2024
|
KOSAL
|
1722008WL007015
|
KOSAL
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
KOSAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
60
|
KUKSHI
|
MP-22-008-025-001/94-A
(Girvanya)
|
1722008000NRG25170520240121943
|
17/05/2024
|
fulshinh
|
1722008WL007015
|
fulshinh
|
00415
|
SBIN0030149
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
fulshinh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
61
|
KUKSHI
|
MP-22-008-012-002/55-B
(Rampura)
|
1722008000NRG25170520240121965
|
17/05/2024
|
Nilam
|
1722008WL007018
|
Nilam
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
62
|
KUKSHI
|
MP-22-008-012-002/55-B
(Rampura)
|
1722008000NRG25170520240121966
|
17/05/2024
|
Vikash
|
1722008WL007018
|
Vikash
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
KUKSHI
|
MP-22-008-025-001/109-B
(Girvanya)
|
1722008000NRG25170520240121912
|
17/05/2024
|
ramsingh
|
1722008WL007015
|
ramsingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KUKSHI
|
MP-22-008-036-002/171-A
(Jharda)
|
1722008000NRG25170520240121995
|
17/05/2024
|
Punam
|
1722008WL007026
|
Punam
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KUKSHI
|
MP-22-008-036-002/246
(Jharda)
|
1722008000NRG25170520240121996
|
17/05/2024
|
Sima
|
1722008WL007026
|
Sima
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Sima
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUKSHI
|
MP-22-008-036-002/25
(Jharda)
|
1722008000NRG25170520240121999
|
17/05/2024
|
Madhuri
|
1722008WL007026
|
Madhuri
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUKSHI
|
MP-22-008-036-002/25
(Jharda)
|
1722008000NRG25170520240121998
|
17/05/2024
|
Suresh
|
1722008WL007026
|
Suresh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
68
|
KUKSHI
|
MP-22-008-025-001/128-A
(Girvanya)
|
1722008000NRG25170520240121913
|
17/05/2024
|
Parachi
|
1722008WL007015
|
Parachi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Parachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KUKSHI
|
MP-22-008-025-001/236-B
(Girvanya)
|
1722008000NRG25170520240121925
|
17/05/2024
|
Radabai
|
1722008WL007015
|
Radabai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Radabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
70
|
KUKSHI
|
MP-22-008-009-001/1025
(Bhimpura)
|
1722008000NRG25170520240121849
|
17/05/2024
|
Narsingh kanesh
|
1722008WL007011
|
Narsingh kanesh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Narsinghkanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KUKSHI
|
MP-22-008-009-001/415-D
(Bhimpura)
|
1722008000NRG25170520240121903
|
17/05/2024
|
Muniya solanki
|
1722008WL007011
|
Muniya solanki
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Muniyasolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUKSHI
|
MP-22-008-009-001/415-D
(Bhimpura)
|
1722008000NRG25170520240121902
|
17/05/2024
|
Sitaram solanki
|
1722008WL007011
|
Sitaram solanki
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Sitaramsolanki
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKSHI
|
MP-22-008-014-001/201-C
(Aaspur)
|
1722008000NRG25170520240121974
|
17/05/2024
|
rina bai
|
1722008WL007020
|
rina bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUKSHI
|
MP-22-008-025-001/128-C
(Girvanya)
|
1722008000NRG25170520240121914
|
17/05/2024
|
Rani
|
1722008WL007015
|
Rani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Rani
|
BANK OF INDIA(508505)
|
|
75
|
KUKSHI
|
MP-22-008-025-001/20-A
(Girvanya)
|
1722008000NRG25170520240121919
|
17/05/2024
|
Raghunath
|
1722008WL007015
|
Raghunath
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
76
|
KUKSHI
|
MP-22-008-025-001/429-C
(Girvanya)
|
1722008000NRG25170520240121931
|
17/05/2024
|
Paatu
|
1722008WL007015
|
Paatu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Paatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5678
|
5678
|
|
|
|
|
|
|
|
|
77
|
KUKSHI
|
MP-22-008-007-002/175
(Khedli)
|
1722008000NRG25170520240121945
|
17/05/2024
|
KUSHALSINGH
|
1722008WL007016
|
KUSHALSINGH
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
KUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KUKSHI
|
MP-22-008-009-001/10
(Bhimpura)
|
1722008000NRG25170520240121847
|
17/05/2024
|
Sundarsingh
|
1722008WL007011
|
Sundarsingh
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Sundarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KUKSHI
|
MP-22-008-009-001/103-A
(Bhimpura)
|
1722008000NRG25170520240121851
|
17/05/2024
|
Sahbai
|
1722008WL007011
|
Sahbai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Sahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUKSHI
|
MP-22-008-009-001/103-A
(Bhimpura)
|
1722008000NRG25170520240121850
|
17/05/2024
|
Samrat
|
1722008WL007011
|
Samrat
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Samrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-009-001/104
(Bhimpura)
|
1722008000NRG25170520240121853
|
17/05/2024
|
Rangli
|
1722008WL007011
|
Rangli
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Rangli
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUKSHI
|
MP-22-008-009-001/105
(Bhimpura)
|
1722008000NRG25170520240121854
|
17/05/2024
|
Bondar
|
1722008WL007011
|
Bondar
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KUKSHI
|
MP-22-008-009-001/105
(Bhimpura)
|
1722008000NRG25170520240121855
|
17/05/2024
|
Sahbai
|
1722008WL007011
|
Sahbai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Sahbai
|
BANK OF INDIA(508505)
|
|
84
|
KUKSHI
|
MP-22-008-009-001/108
(Bhimpura)
|
1722008000NRG25170520240121857
|
17/05/2024
|
Dileep
|
1722008WL007011
|
Dileep
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUKSHI
|
MP-22-008-009-001/122
(Bhimpura)
|
1722008000NRG25170520240121858
|
17/05/2024
|
Keshari
|
1722008WL007011
|
Keshari
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KUKSHI
|
MP-22-008-009-001/124
(Bhimpura)
|
1722008000NRG25170520240121860
|
17/05/2024
|
Kala
|
1722008WL007011
|
Kala
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUKSHI
|
MP-22-008-009-001/138
(Bhimpura)
|
1722008000NRG25170520240121865
|
17/05/2024
|
Khuman
|
1722008WL007011
|
Khuman
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Khuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KUKSHI
|
MP-22-008-009-001/139
(Bhimpura)
|
1722008000NRG25170520240121866
|
17/05/2024
|
Chagansingh
|
1722008WL007011
|
Chagansingh
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Chagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KUKSHI
|
MP-22-008-009-001/165
(Bhimpura)
|
1722008000NRG25170520240121867
|
17/05/2024
|
magan
|
1722008WL007011
|
magan
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUKSHI
|
MP-22-008-009-001/165
(Bhimpura)
|
1722008000NRG25170520240121868
|
17/05/2024
|
Prakash
|
1722008WL007011
|
Prakash
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKSHI
|
MP-22-008-009-001/166
(Bhimpura)
|
1722008000NRG25170520240121869
|
17/05/2024
|
keram
|
1722008WL007011
|
keram
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
keram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KUKSHI
|
MP-22-008-009-001/168
(Bhimpura)
|
1722008000NRG25170520240121871
|
17/05/2024
|
jagdish
|
1722008WL007011
|
jagdish
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
93
|
KUKSHI
|
MP-22-008-009-001/208
(Bhimpura)
|
1722008000NRG25170520240121889
|
17/05/2024
|
Manoj
|
1722008WL007011
|
Manoj
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUKSHI
|
MP-22-008-009-001/212
(Bhimpura)
|
1722008000NRG25170520240121891
|
17/05/2024
|
Jhuma
|
1722008WL007011
|
Jhuma
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Jhuma
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKSHI
|
MP-22-008-009-001/30
(Bhimpura)
|
1722008000NRG25170520240121894
|
17/05/2024
|
EDLA
|
1722008WL007011
|
EDLA
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
EDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KUKSHI
|
MP-22-008-009-001/30
(Bhimpura)
|
1722008000NRG25170520240121895
|
17/05/2024
|
Madhi
|
1722008WL007011
|
Madhi
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Madhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KUKSHI
|
MP-22-008-009-001/38
(Bhimpura)
|
1722008000NRG25170520240121896
|
17/05/2024
|
dariyav
|
1722008WL007011
|
dariyav
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
dariyav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUKSHI
|
MP-22-008-009-001/38
(Bhimpura)
|
1722008000NRG25170520240121897
|
17/05/2024
|
Relam
|
1722008WL007011
|
Relam
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Relam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KUKSHI
|
MP-22-008-012-002/102
(Rampura)
|
1722008000NRG25170520240121960
|
17/05/2024
|
Karambai
|
1722008WL007018
|
Karambai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
Karambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUKSHI
|
MP-22-008-015-001/16
(Jharda)
|
1722008000NRG25170520240121989
|
17/05/2024
|
Bansingh
|
1722008WL007026
|
Bansingh
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Bansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KUKSHI
|
MP-22-008-022-002/136
(Nimthal)
|
1722008000NRG25170520240121954
|
17/05/2024
|
bharamsingh
|
1722008WL007017
|
bharamsingh
|
00697
|
BKID0MG6011
|
729
|
729
|
Processed
|
22/05/2024
|
|
022101698
|
|
bharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUKSHI
|
MP-22-008-025-001/156
(Girvanya)
|
1722008000NRG25170520240121915
|
17/05/2024
|
Rina
|
1722008WL007015
|
Rina
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUKSHI
|
MP-22-008-025-001/78-C
(Girvanya)
|
1722008000NRG25170520240121942
|
17/05/2024
|
Kamna
|
1722008WL007015
|
Kamna
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Kamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKSHI
|
MP-22-008-027-001/124
(Chikli)
|
1722008000NRG25170520240121909
|
17/05/2024
|
hirbai
|
1722008WL007013
|
hirbai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
hirbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13875
|
13875
|
|
|
|
|
|
|
|
|
105
|
KUKSHI
|
MP-22-008-015-001/17
(Jharda)
|
1722008000NRG25170520240121991
|
17/05/2024
|
Dalsingh
|
1722008WL007026
|
Dalsingh
|
00697
|
BKID0MG6014
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KUKSHI
|
MP-22-008-015-001/64
(Jharda)
|
1722008000NRG25170520240121993
|
17/05/2024
|
Mohan
|
1722008WL007026
|
Mohan
|
00697
|
BKID0MG6014
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
107
|
KUKSHI
|
MP-22-008-009-001/100
(Bhimpura)
|
1722008000NRG25170520240121848
|
17/05/2024
|
kailash
|
1722008WL007011
|
kailash
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
kailash
|
BANK OF BARODA(606985)
|
|
108
|
KUKSHI
|
MP-22-008-009-001/128-A
(Bhimpura)
|
1722008000NRG25170520240121863
|
17/05/2024
|
Patalsingh
|
1722008WL007011
|
Patalsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Patalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KUKSHI
|
MP-22-008-009-001/134
(Bhimpura)
|
1722008000NRG25170520240121864
|
17/05/2024
|
raju
|
1722008WL007011
|
raju
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KUKSHI
|
MP-22-008-009-001/171
(Bhimpura)
|
1722008000NRG25170520240121872
|
17/05/2024
|
Antar
|
1722008WL007011
|
Antar
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Antar
|
BANK OF INDIA(508505)
|
|
111
|
KUKSHI
|
MP-22-008-009-001/171
(Bhimpura)
|
1722008000NRG25170520240121873
|
17/05/2024
|
Budhi
|
1722008WL007011
|
Budhi
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Budhi
|
BANK OF INDIA(508505)
|
|
112
|
KUKSHI
|
MP-22-008-009-001/178
(Bhimpura)
|
1722008000NRG25170520240121874
|
17/05/2024
|
Kalusingh
|
1722008WL007011
|
Kalusingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Kalusingh
|
BANK OF BARODA(606985)
|
|
113
|
KUKSHI
|
MP-22-008-009-001/180
(Bhimpura)
|
1722008000NRG25170520240121877
|
17/05/2024
|
Surbai
|
1722008WL007011
|
Surbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
114
|
KUKSHI
|
MP-22-008-009-001/184
(Bhimpura)
|
1722008000NRG25170520240121879
|
17/05/2024
|
Resham
|
1722008WL007011
|
Resham
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KUKSHI
|
MP-22-008-009-001/184
(Bhimpura)
|
1722008000NRG25170520240121878
|
17/05/2024
|
Sardar
|
1722008WL007011
|
Sardar
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KUKSHI
|
MP-22-008-009-001/20
(Bhimpura)
|
1722008000NRG25170520240121880
|
17/05/2024
|
Bhurali
|
1722008WL007011
|
Bhurali
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Bhurali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KUKSHI
|
MP-22-008-009-001/201
(Bhimpura)
|
1722008000NRG25170520240121881
|
17/05/2024
|
Pachha
|
1722008WL007011
|
Pachha
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Pachha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KUKSHI
|
MP-22-008-009-001/203
(Bhimpura)
|
1722008000NRG25170520240121884
|
17/05/2024
|
Birajabai
|
1722008WL007011
|
Birajabai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Birajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KUKSHI
|
MP-22-008-009-001/3
(Bhimpura)
|
1722008000NRG25170520240121893
|
17/05/2024
|
Fulsingh
|
1722008WL007011
|
Fulsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KUKSHI
|
MP-22-008-009-001/4
(Bhimpura)
|
1722008000NRG25170520240121898
|
17/05/2024
|
Bondarsingh
|
1722008WL007011
|
Bondarsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Bondarsingh
|
BANK OF INDIA(508505)
|
|
121
|
KUKSHI
|
MP-22-008-009-001/4
(Bhimpura)
|
1722008000NRG25170520240121899
|
17/05/2024
|
Surbai
|
1722008WL007011
|
Surbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KUKSHI
|
MP-22-008-009-001/418-B
(Bhimpura)
|
1722008000NRG25170520240121904
|
17/05/2024
|
Rajesh Solanki
|
1722008WL007011
|
Rajesh Solanki
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
RajeshSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KUKSHI
|
MP-22-008-025-001/325
(Girvanya)
|
1722008000NRG25170520240121927
|
17/05/2024
|
Jahriya
|
1722008WL007015
|
Jahriya
|
00697
|
BKID0MG6081
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Jahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KUKSHI
|
MP-22-008-025-001/431
(Girvanya)
|
1722008000NRG25170520240121932
|
17/05/2024
|
juwaansingh
|
1722008WL007015
|
juwaansingh
|
00697
|
BKID0MG6081
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
juwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KUKSHI
|
MP-22-008-025-001/573
(Girvanya)
|
1722008000NRG25170520240121937
|
17/05/2024
|
VIJAY
|
1722008WL007015
|
VIJAY
|
00697
|
BKID0MG6081
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
126
|
KUKSHI
|
MP-22-008-025-001/64
(Girvanya)
|
1722008000NRG25170520240121940
|
17/05/2024
|
Kamla
|
1722008WL007015
|
Kamla
|
00697
|
BKID0MG6081
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
127
|
KUKSHI
|
MP-22-008-025-001/234-A
(Girvanya)
|
1722008000NRG25170520240121924
|
17/05/2024
|
Nirlibai
|
1722008WL007015
|
Nirlibai
|
00697
|
BKID0MG6086
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
Nirlibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
128
|
KUKSHI
|
MP-22-008-007-002/53
(Khedli)
|
1722008000NRG25170520240121947
|
17/05/2024
|
LAXMAN SOLANKI
|
1722008WL007016
|
LAXMAN SOLANKI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
LAXMANSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KUKSHI
|
MP-22-008-007-002/53
(Khedli)
|
1722008000NRG25170520240121946
|
17/05/2024
|
LAXMAN SOLANKI
|
1722008WL007016
|
LAXMAN SOLANKI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
022101698
|
|
LAXMANSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUKSHI
|
MP-22-008-009-001/124
(Bhimpura)
|
1722008000NRG25170520240121859
|
17/05/2024
|
thawla
|
1722008WL007011
|
thawla
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
thawla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUKSHI
|
MP-22-008-009-001/166
(Bhimpura)
|
1722008000NRG25170520240121870
|
17/05/2024
|
Keram
|
1722008WL007011
|
Keram
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Keram
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUKSHI
|
MP-22-008-009-001/178
(Bhimpura)
|
1722008000NRG25170520240121875
|
17/05/2024
|
LAL BAI
|
1722008WL007011
|
LAL BAI
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
LALBAI
|
BANK OF INDIA(508505)
|
|
133
|
KUKSHI
|
MP-22-008-009-001/204
(Bhimpura)
|
1722008000NRG25170520240121885
|
17/05/2024
|
Hingalibai
|
1722008WL007011
|
Hingalibai
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Hingalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KUKSHI
|
MP-22-008-009-001/42
(Bhimpura)
|
1722008000NRG25170520240121906
|
17/05/2024
|
Ditla
|
1722008WL007011
|
Ditla
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
022101698
|
|
Ditla
|
BANK OF INDIA(508505)
|
|
135
|
KUKSHI
|
MP-22-008-015-001/44
(Jharda)
|
1722008000NRG25170520240121992
|
17/05/2024
|
ramesh
|
1722008WL007026
|
ramesh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KUKSHI
|
MP-22-008-015-001/73
(Jharda)
|
1722008000NRG25170520240121994
|
17/05/2024
|
govind
|
1722008WL007026
|
govind
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
022101698
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KUKSHI
|
MP-22-008-025-001/495
(Girvanya)
|
1722008000NRG25170520240121934
|
17/05/2024
|
Buribai
|
1722008WL007015
|
Buribai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Buribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUKSHI
|
MP-22-008-025-001/571-A
(Girvanya)
|
1722008000NRG25170520240121936
|
17/05/2024
|
Genda
|
1722008WL007015
|
Genda
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8683
|
8683
|
|
|
|
|
|
|
|
|
139
|
KUKSHI
|
MP-22-008-025-001/209-A
(Girvanya)
|
1722008000NRG25170520240121920
|
17/05/2024
|
Besarbai
|
1722008WL007015
|
Besarbai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
022101698
|
|
Besarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106448
|
106448
|
|
|
|
|
|
|
|