|
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-22-008-004-001/130-A
(Naingaon)
|
1722008004NRG25220520240134830
|
22/05/2024
|
ramu
|
1722008004WL007777
|
ramu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKSHI
|
MP-22-008-004-001/140-C
(Naingaon)
|
1722008004NRG25220520240134831
|
22/05/2024
|
bhursingh
|
1722008004WL007777
|
bhursingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
bhursingh
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-004-002/164-A
(Naingaon)
|
1722008004NRG25220520240134843
|
22/05/2024
|
Champa
|
1722008004WL007777
|
Champa
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
Champa
|
BANK OF INDIA(508505)
|
|
4
|
KUKSHI
|
MP-22-008-006-001/4
(Bhatyari)
|
1722008035NRG25220520240135566
|
22/05/2024
|
Kalu singh
|
1722008035WL007803
|
Kalu singh
|
00045
|
BARB0KUKSHI
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUKSHI
|
MP-22-008-006-001/90
(Bhatyari)
|
1722008035NRG25220520240135573
|
22/05/2024
|
Bhangda
|
1722008035WL007803
|
Bhangda
|
00045
|
BARB0KUKSHI
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Bhangda
|
BANK OF BARODA(606985)
|
|
6
|
KUKSHI
|
MP-22-008-017-001/62
(Longsari)
|
1722008000NRG25210520240132360
|
22/05/2024
|
kailash
|
1722008WL007651
|
kailash
|
00045
|
BARB0KUKSHI
|
700
|
700
|
Processed
|
28/05/2024
|
|
111968077
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KUKSHI
|
MP-22-008-027-001/203
(Chikli)
|
1722008000NRG25210520240132351
|
22/05/2024
|
Sardar
|
1722008WL007650
|
Sardar
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
8
|
KUKSHI
|
MP-22-008-027-001/203
(Chikli)
|
1722008000NRG25210520240132353
|
22/05/2024
|
Sardar
|
1722008WL007650
|
Sardar
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
9
|
KUKSHI
|
MP-22-008-027-001/203
(Chikli)
|
1722008000NRG25210520240132352
|
22/05/2024
|
Sardar
|
1722008WL007650
|
Sardar
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Sardar
|
BANK OF BARODA(606985)
|
|
10
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25210520240130803
|
22/05/2024
|
Niklesh Solanki
|
1722008030WL007586
|
Niklesh Solanki
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
NikleshSolanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
11
|
KUKSHI
|
MP-22-008-004-002/155
(Naingaon)
|
1722008004NRG25220520240134840
|
22/05/2024
|
Revabai
|
1722008004WL007777
|
Revabai
|
00048
|
BKID0009801
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
Revabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25220520240134834
|
22/05/2024
|
edu singh
|
1722008004WL007777
|
edu singh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
edusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25220520240134835
|
22/05/2024
|
kali bai
|
1722008004WL007777
|
kali bai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
14
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25220520240134837
|
22/05/2024
|
bansingh
|
1722008004WL007777
|
bansingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25220520240134838
|
22/05/2024
|
kastur
|
1722008004WL007777
|
kastur
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
kastur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUKSHI
|
MP-22-008-004-002/155-A
(Naingaon)
|
1722008004NRG25220520240134842
|
22/05/2024
|
Juvansingh Mori
|
1722008004WL007777
|
Juvansingh Mori
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
JuvansinghMori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUKSHI
|
MP-22-008-004-002/164-B
(Naingaon)
|
1722008004NRG25220520240134844
|
22/05/2024
|
Harindara
|
1722008004WL007777
|
Harindara
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
Harindara
|
BANK OF INDIA(508505)
|
|
18
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25220520240134845
|
22/05/2024
|
Sunita
|
1722008004WL007777
|
Sunita
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-004-002/33
(Naingaon)
|
1722008004NRG25220520240134847
|
22/05/2024
|
sardarsingh
|
1722008004WL007777
|
sardarsingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-004-002/59-A
(Naingaon)
|
1722008004NRG25220520240134848
|
22/05/2024
|
shaymlal
|
1722008004WL007777
|
shaymlal
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
shaymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUKSHI
|
MP-22-008-006-001/183
(Bhatyari)
|
1722008035NRG25220520240135561
|
22/05/2024
|
Parvti
|
1722008035WL007803
|
Parvti
|
00048
|
BKID0009803
|
1864
|
1864
|
Processed
|
28/05/2024
|
|
111968077
|
|
Parvti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKSHI
|
MP-22-008-009-001/18
(Bhimpura)
|
1722008000NRG25210520240132271
|
22/05/2024
|
keru
|
1722008WL007648
|
keru
|
00048
|
BKID0009803
|
154
|
154
|
Processed
|
28/05/2024
|
|
111968077
|
|
keru
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-009-001/189
(Bhimpura)
|
1722008000NRG25210520240132274
|
22/05/2024
|
Hajri
|
1722008WL007648
|
Hajri
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Hajri
|
BANK OF INDIA(508505)
|
|
24
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008000NRG25210520240132370
|
22/05/2024
|
Magan
|
1722008WL007653
|
Magan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Magan
|
BANK OF INDIA(508505)
|
|
25
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008000NRG25210520240132373
|
22/05/2024
|
Basanti
|
1722008WL007653
|
Basanti
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
26
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008000NRG25210520240132372
|
22/05/2024
|
jaram
|
1722008WL007653
|
jaram
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
jaram
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUKSHI
|
MP-22-008-012-002/39
(Rampura)
|
1722008000NRG25210520240132375
|
22/05/2024
|
doma
|
1722008WL007653
|
doma
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
doma
|
BANK OF BARODA(606985)
|
|
28
|
KUKSHI
|
MP-22-008-012-002/39
(Rampura)
|
1722008000NRG25210520240132374
|
22/05/2024
|
jagatsing
|
1722008WL007653
|
jagatsing
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
jagatsing
|
BANK OF INDIA(508505)
|
|
29
|
KUKSHI
|
MP-22-008-030-001/230
(Kapsi)
|
1722008030NRG25210520240130802
|
22/05/2024
|
Sharda bai Solanki
|
1722008030WL007586
|
Sharda bai Solanki
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
ShardabaiSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25210520240130805
|
22/05/2024
|
Reema Bai
|
1722008030WL007586
|
Reema Bai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
ReemaBai
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25210520240130804
|
22/05/2024
|
Rinku Solanki
|
1722008030WL007586
|
Rinku Solanki
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
RinkuSolanki
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-030-001/588
(Kapsi)
|
1722008030NRG25210520240130819
|
22/05/2024
|
Reena
|
1722008030WL007586
|
Reena
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Reena
|
BANK OF INDIA(508505)
|
|
33
|
KUKSHI
|
MP-22-008-030-001/657
(Kapsi)
|
1722008030NRG25210520240130822
|
22/05/2024
|
Manohar
|
1722008030WL007586
|
Manohar
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKSHI
|
MP-22-008-030-001/702
(Kapsi)
|
1722008030NRG25210520240130829
|
22/05/2024
|
Rupa
|
1722008030WL007586
|
Rupa
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKSHI
|
MP-22-008-030-001/702
(Kapsi)
|
1722008030NRG25210520240130828
|
22/05/2024
|
Rupa
|
1722008030WL007586
|
Rupa
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KUKSHI
|
MP-22-008-030-001/702-A
(Kapsi)
|
1722008030NRG25210520240130831
|
22/05/2024
|
Govinda Prajapat
|
1722008030WL007586
|
Govinda Prajapat
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
GovindaPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUKSHI
|
MP-22-008-030-001/702-A
(Kapsi)
|
1722008030NRG25210520240130830
|
22/05/2024
|
Govinda Prajapat
|
1722008030WL007586
|
Govinda Prajapat
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
GovindaPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39731
|
39731
|
|
|
|
|
|
|
|
|
38
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25220520240134832
|
22/05/2024
|
aslim
|
1722008004WL007777
|
aslim
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
aslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25220520240134833
|
22/05/2024
|
aslim
|
1722008004WL007777
|
aslim
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
aslim
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-017-001/54
(Longsari)
|
1722008000NRG25210520240132357
|
22/05/2024
|
Dashrath
|
1722008WL007651
|
Dashrath
|
00048
|
BKID0009823
|
350
|
350
|
Processed
|
28/05/2024
|
|
111968077
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUKSHI
|
MP-22-008-017-001/57
(Longsari)
|
1722008000NRG25210520240132358
|
22/05/2024
|
gyanibai
|
1722008WL007651
|
gyanibai
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
gyanibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5299
|
5299
|
|
|
|
|
|
|
|
|
42
|
KUKSHI
|
MP-22-008-006-001/88
(Bhatyari)
|
1722008035NRG25220520240135571
|
22/05/2024
|
Ramesh
|
1722008035WL007803
|
Ramesh
|
00048
|
BKID0NAMRGB
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
43
|
KUKSHI
|
MP-22-008-004-002/29
(Naingaon)
|
1722008004NRG25220520240134846
|
22/05/2024
|
bhangdiya
|
1722008004WL007777
|
bhangdiya
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
bhangdiya
|
CANARA BANK(508532)
|
|
44
|
KUKSHI
|
MP-22-008-004-002/67-A
(Naingaon)
|
1722008004NRG25220520240134849
|
22/05/2024
|
Babita
|
1722008004WL007777
|
Babita
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUKSHI
|
MP-22-008-030-001/230
(Kapsi)
|
1722008030NRG25210520240130801
|
22/05/2024
|
punamsingh
|
1722008030WL007586
|
punamsingh
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
punamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
46
|
KUKSHI
|
MP-22-008-006-001/10
(Bhatyari)
|
1722008035NRG25220520240135556
|
22/05/2024
|
ramsingh
|
1722008035WL007803
|
ramsingh
|
00415
|
SBIN0030042
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUKSHI
|
MP-22-008-006-001/103
(Bhatyari)
|
1722008035NRG25220520240135557
|
22/05/2024
|
sarvan
|
1722008035WL007803
|
sarvan
|
00415
|
SBIN0030042
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKSHI
|
MP-22-008-006-001/103
(Bhatyari)
|
1722008035NRG25220520240135558
|
22/05/2024
|
sarvan
|
1722008035WL007803
|
sarvan
|
00415
|
SBIN0030042
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KUKSHI
|
MP-22-008-006-001/29
(Bhatyari)
|
1722008035NRG25220520240135563
|
22/05/2024
|
Dhan singh
|
1722008035WL007803
|
Dhan singh
|
00415
|
SBIN0030042
|
338
|
338
|
Processed
|
28/05/2024
|
|
111968077
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KUKSHI
|
MP-22-008-006-001/29
(Bhatyari)
|
1722008035NRG25220520240135562
|
22/05/2024
|
Dhan singh
|
1722008035WL007803
|
Dhan singh
|
00415
|
SBIN0030042
|
1864
|
1864
|
Processed
|
28/05/2024
|
|
111968077
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUKSHI
|
MP-22-008-006-001/33
(Bhatyari)
|
1722008035NRG25220520240135565
|
22/05/2024
|
Natpat singh
|
1722008035WL007803
|
Natpat singh
|
00415
|
SBIN0030042
|
1864
|
1864
|
Processed
|
28/05/2024
|
|
111968077
|
|
Natpatsingh
|
BANK OF BARODA(606985)
|
|
52
|
KUKSHI
|
MP-22-008-006-001/4
(Bhatyari)
|
1722008035NRG25220520240135567
|
22/05/2024
|
Kalu singh
|
1722008035WL007803
|
Kalu singh
|
00415
|
SBIN0030042
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KUKSHI
|
MP-22-008-006-001/56
(Bhatyari)
|
1722008035NRG25220520240135568
|
22/05/2024
|
Laxman
|
1722008035WL007803
|
Laxman
|
00415
|
SBIN0030042
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUKSHI
|
MP-22-008-006-001/56
(Bhatyari)
|
1722008035NRG25220520240135569
|
22/05/2024
|
Laxman
|
1722008035WL007803
|
Laxman
|
00415
|
SBIN0030042
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Laxman
|
BANK OF BARODA(606985)
|
|
55
|
KUKSHI
|
MP-22-008-006-001/90
(Bhatyari)
|
1722008035NRG25220520240135572
|
22/05/2024
|
Bhangda
|
1722008035WL007803
|
Bhangda
|
00415
|
SBIN0030042
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Bhangda
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKSHI
|
MP-22-008-009-001/18
(Bhimpura)
|
1722008000NRG25210520240132272
|
22/05/2024
|
Velbai
|
1722008WL007648
|
Velbai
|
00415
|
SBIN0030042
|
154
|
154
|
Processed
|
28/05/2024
|
|
111968077
|
|
Velbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUKSHI
|
MP-22-008-009-001/189
(Bhimpura)
|
1722008000NRG25210520240132273
|
22/05/2024
|
Laxman
|
1722008WL007648
|
Laxman
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
58
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008000NRG25210520240132371
|
22/05/2024
|
Bondaribai
|
1722008WL007653
|
Bondaribai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Bondaribai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUKSHI
|
MP-22-008-030-001/193
(Kapsi)
|
1722008030NRG25210520240130800
|
22/05/2024
|
Bondarsingh
|
1722008030WL007586
|
Bondarsingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Bondarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KUKSHI
|
MP-22-008-030-001/279
(Kapsi)
|
1722008030NRG25210520240130807
|
22/05/2024
|
Balu
|
1722008030WL007586
|
Balu
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUKSHI
|
MP-22-008-030-001/279
(Kapsi)
|
1722008030NRG25210520240130808
|
22/05/2024
|
Kamli
|
1722008030WL007586
|
Kamli
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKSHI
|
MP-22-008-030-001/280
(Kapsi)
|
1722008030NRG25210520240130809
|
22/05/2024
|
balu
|
1722008030WL007586
|
balu
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUKSHI
|
MP-22-008-030-001/280
(Kapsi)
|
1722008030NRG25210520240130810
|
22/05/2024
|
balu
|
1722008030WL007586
|
balu
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
balu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KUKSHI
|
MP-22-008-030-001/346
(Kapsi)
|
1722008030NRG25210520240130812
|
22/05/2024
|
Jamna
|
1722008030WL007586
|
Jamna
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111968077
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUKSHI
|
MP-22-008-030-001/346
(Kapsi)
|
1722008030NRG25210520240130811
|
22/05/2024
|
Thansingh
|
1722008030WL007586
|
Thansingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
66
|
KUKSHI
|
MP-22-008-030-001/351
(Kapsi)
|
1722008030NRG25210520240130813
|
22/05/2024
|
Mohan
|
1722008030WL007586
|
Mohan
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KUKSHI
|
MP-22-008-030-001/351
(Kapsi)
|
1722008030NRG25210520240130814
|
22/05/2024
|
Mohan
|
1722008030WL007586
|
Mohan
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KUKSHI
|
MP-22-008-030-001/412-D
(Kapsi)
|
1722008030NRG25210520240130816
|
22/05/2024
|
gamarsingh
|
1722008030WL007586
|
gamarsingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
gamarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KUKSHI
|
MP-22-008-030-001/412-D
(Kapsi)
|
1722008030NRG25210520240130815
|
22/05/2024
|
gamarsingh
|
1722008030WL007586
|
gamarsingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
gamarsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKSHI
|
MP-22-008-030-001/46
(Kapsi)
|
1722008030NRG25210520240130817
|
22/05/2024
|
MOHAN
|
1722008030WL007586
|
MOHAN
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKSHI
|
MP-22-008-030-001/610
(Kapsi)
|
1722008030NRG25210520240130820
|
22/05/2024
|
Madanlal
|
1722008030WL007586
|
Madanlal
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUKSHI
|
MP-22-008-030-001/657
(Kapsi)
|
1722008030NRG25210520240130824
|
22/05/2024
|
Resham
|
1722008030WL007586
|
Resham
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25210520240130826
|
22/05/2024
|
Shushila Dhangar
|
1722008030WL007586
|
Shushila Dhangar
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
ShushilaDhangar
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25210520240130825
|
22/05/2024
|
Sunil Dhangar
|
1722008030WL007586
|
Sunil Dhangar
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
SunilDhangar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43398
|
43398
|
|
|
|
|
|
|
|
|
75
|
KUKSHI
|
MP-22-008-006-001/30
(Bhatyari)
|
1722008035NRG25220520240135564
|
22/05/2024
|
indarsingh
|
1722008035WL007803
|
indarsingh
|
00688
|
FINO0001001
|
1864
|
1864
|
Processed
|
28/05/2024
|
|
111968077
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
76
|
KUKSHI
|
MP-22-008-003-001/153-B
(Umari)
|
1722008000NRG25210520240132362
|
22/05/2024
|
kamal bai
|
1722008WL007652
|
kamal bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
kamalbai
|
BANK OF BARODA(606985)
|
|
77
|
KUKSHI
|
MP-22-008-003-001/153-B
(Umari)
|
1722008000NRG25210520240132363
|
22/05/2024
|
manisha solanki
|
1722008WL007652
|
manisha solanki
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
manishasolanki
|
BANK OF INDIA(508505)
|
|
78
|
KUKSHI
|
MP-22-008-003-001/153-B
(Umari)
|
1722008000NRG25210520240132364
|
22/05/2024
|
pratibha solanki
|
1722008WL007652
|
pratibha solanki
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
pratibhasolanki
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUKSHI
|
MP-22-008-003-001/153-D
(Umari)
|
1722008000NRG25210520240132366
|
22/05/2024
|
beeru
|
1722008WL007652
|
beeru
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
beeru
|
BANK OF BARODA(606985)
|
|
80
|
KUKSHI
|
MP-22-008-003-001/153-D
(Umari)
|
1722008000NRG25210520240132365
|
22/05/2024
|
heera
|
1722008WL007652
|
heera
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
heera
|
BANK OF BARODA(606985)
|
|
81
|
KUKSHI
|
MP-22-008-003-001/153-D
(Umari)
|
1722008000NRG25210520240132367
|
22/05/2024
|
lalita
|
1722008WL007652
|
lalita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUKSHI
|
MP-22-008-003-002/3-A
(Umari)
|
1722008000NRG25210520240132368
|
22/05/2024
|
KUVARSINGH
|
1722008WL007652
|
KUVARSINGH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUKSHI
|
MP-22-008-003-002/3-A
(Umari)
|
1722008000NRG25210520240132369
|
22/05/2024
|
RADHA
|
1722008WL007652
|
RADHA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
84
|
KUKSHI
|
MP-22-008-006-001/119
(Bhatyari)
|
1722008035NRG25220520240135559
|
22/05/2024
|
Bhawarsingh
|
1722008035WL007803
|
Bhawarsingh
|
00691
|
IPOS0000001
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Bhawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUKSHI
|
MP-22-008-009-001/233
(Bhimpura)
|
1722008000NRG25210520240132276
|
22/05/2024
|
Pawan
|
1722008WL007648
|
Pawan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUKSHI
|
MP-22-008-030-001/248-B
(Kapsi)
|
1722008030NRG25210520240130806
|
22/05/2024
|
Mangilal damke
|
1722008030WL007586
|
Mangilal damke
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Mangilaldamke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUKSHI
|
MP-22-008-030-001/588
(Kapsi)
|
1722008030NRG25210520240130818
|
22/05/2024
|
Rajal
|
1722008030WL007586
|
Rajal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Rajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUKSHI
|
MP-22-008-030-001/610
(Kapsi)
|
1722008030NRG25210520240130821
|
22/05/2024
|
Krishna
|
1722008030WL007586
|
Krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUKSHI
|
MP-22-008-030-001/657
(Kapsi)
|
1722008030NRG25210520240130823
|
22/05/2024
|
Vijay Chouhan
|
1722008030WL007586
|
Vijay Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
VijayChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25210520240130827
|
22/05/2024
|
Maya Dhangar
|
1722008030WL007586
|
Maya Dhangar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111968077
|
|
MayaDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24302
|
24302
|
|
|
|
|
|
|
|
|
91
|
KUKSHI
|
MP-22-008-003-001/153
(Umari)
|
1722008000NRG25210520240132361
|
22/05/2024
|
Galiya
|
1722008WL007652
|
Galiya
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
Galiya
|
BANK OF BARODA(606985)
|
|
92
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG25220520240134836
|
22/05/2024
|
Anita
|
1722008004WL007777
|
Anita
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKSHI
|
MP-22-008-006-001/88
(Bhatyari)
|
1722008035NRG25220520240135570
|
22/05/2024
|
Ramesh
|
1722008035WL007803
|
Ramesh
|
00697
|
BKID0MG6011
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
94
|
KUKSHI
|
MP-22-008-009-001/137
(Bhimpura)
|
1722008000NRG25210520240132270
|
22/05/2024
|
Gajri
|
1722008WL007648
|
Gajri
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Gajri
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKSHI
|
MP-22-008-009-001/137
(Bhimpura)
|
1722008000NRG25210520240132269
|
22/05/2024
|
Patalsingh
|
1722008WL007648
|
Patalsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Patalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KUKSHI
|
MP-22-008-009-001/233
(Bhimpura)
|
1722008000NRG25210520240132275
|
22/05/2024
|
Bherusingh
|
1722008WL007648
|
Bherusingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KUKSHI
|
MP-22-008-009-001/412-B
(Bhimpura)
|
1722008000NRG25210520240132277
|
22/05/2024
|
Sunil
|
1722008WL007648
|
Sunil
|
00697
|
BKID0MG6011
|
154
|
154
|
Processed
|
28/05/2024
|
|
111968077
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
98
|
KUKSHI
|
MP-22-008-017-001/57
(Longsari)
|
1722008000NRG25210520240132359
|
22/05/2024
|
mangilal
|
1722008WL007651
|
mangilal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
99
|
KUKSHI
|
MP-22-008-027-001/266
(Chikli)
|
1722008000NRG25210520240132354
|
22/05/2024
|
bhart
|
1722008WL007650
|
bhart
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
bhart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KUKSHI
|
MP-22-008-027-001/419
(Chikli)
|
1722008000NRG25210520240132356
|
22/05/2024
|
Mukesh
|
1722008WL007650
|
Mukesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KUKSHI
|
MP-22-008-027-001/419
(Chikli)
|
1722008000NRG25210520240132355
|
22/05/2024
|
Mukesh
|
1722008WL007650
|
Mukesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16242
|
16242
|
|
|
|
|
|
|
|
|
102
|
KUKSHI
|
MP-22-008-006-001/119
(Bhatyari)
|
1722008035NRG25220520240135560
|
22/05/2024
|
Bhanvar singh
|
1722008035WL007803
|
Bhanvar singh
|
00697
|
BKID0NAMRGB
|
1857
|
1857
|
Processed
|
28/05/2024
|
|
111968077
|
|
Bhanvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KUKSHI
|
MP-22-008-027-001/107
(Chikli)
|
1722008000NRG25210520240132350
|
22/05/2024
|
Savla
|
1722008WL007650
|
Savla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Savla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KUKSHI
|
MP-22-008-027-001/107
(Chikli)
|
1722008000NRG25210520240132349
|
22/05/2024
|
Savla
|
1722008WL007650
|
Savla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/05/2024
|
|
111968077
|
|
Savla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4951
|
4951
|
|
|
|
|
|
|
|
|
105
|
KUKSHI
|
MP-22-008-004-002/155
(Naingaon)
|
1722008004NRG25220520240134839
|
22/05/2024
|
kamal
|
1722008004WL007777
|
kamal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
kamal
|
BANK OF INDIA(508505)
|
|
106
|
KUKSHI
|
MP-22-008-004-002/155
(Naingaon)
|
1722008004NRG25220520240134841
|
22/05/2024
|
kamal
|
1722008004WL007777
|
kamal
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111968077
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163223
|
163223
|
|
|
|
|
|
|
|