|
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-22-008-003-001/266-A
(Umari)
|
1722008003NRG25250420240053950
|
26/04/2024
|
mansingh
|
1722008003WL003104
|
mansingh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KUKSHI
|
MP-22-008-003-002/108
(Umari)
|
1722008003NRG25250420240053955
|
26/04/2024
|
basnti
|
1722008003WL003104
|
basnti
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
basnti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
KUKSHI
|
MP-22-008-003-002/147
(Umari)
|
1722008003NRG25250420240053959
|
26/04/2024
|
Juvansingh
|
1722008003WL003104
|
Juvansingh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
Juvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUKSHI
|
MP-22-008-011-001/131
(Aawli)
|
1722008011NRG25260420240054986
|
26/04/2024
|
Devsingh
|
1722008011WL003153
|
Devsingh
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUKSHI
|
MP-22-008-011-001/267
(Aawli)
|
1722008011NRG25260420240054953
|
26/04/2024
|
Rukhdiya
|
1722008011WL003152
|
Rukhdiya
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KUKSHI
|
MP-22-008-011-001/267
(Aawli)
|
1722008011NRG25260420240054954
|
26/04/2024
|
Rukhdiya
|
1722008011WL003152
|
Rukhdiya
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KUKSHI
|
MP-22-008-011-001/294-A
(Aawli)
|
1722008011NRG25260420240054961
|
26/04/2024
|
ABESINGH
|
1722008011WL003152
|
ABESINGH
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
ABESINGH
|
BANK OF BARODA(606985)
|
|
8
|
KUKSHI
|
MP-22-008-011-001/294-A
(Aawli)
|
1722008011NRG25260420240054962
|
26/04/2024
|
Rambh
|
1722008011WL003152
|
Rambh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Rambh
|
BANK OF BARODA(606985)
|
|
9
|
KUKSHI
|
MP-22-008-011-001/309
(Aawli)
|
1722008011NRG25260420240054963
|
26/04/2024
|
Bhartsingh
|
1722008011WL003152
|
Bhartsingh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Bhartsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
10
|
KUKSHI
|
MP-22-008-003-001/278-A
(Umari)
|
1722008003NRG25250420240053952
|
26/04/2024
|
Suraj Bai Chouhan
|
1722008003WL003104
|
Suraj Bai Chouhan
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
SurajBaiChouhan
|
BANK OF INDIA(508505)
|
|
11
|
KUKSHI
|
MP-22-008-003-001/858
(Umari)
|
1722008003NRG25250420240053953
|
26/04/2024
|
SANJAY
|
1722008003WL003104
|
SANJAY
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KUKSHI
|
MP-22-008-003-001/858
(Umari)
|
1722008003NRG25250420240053954
|
26/04/2024
|
SUNITA
|
1722008003WL003104
|
SUNITA
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
KUKSHI
|
MP-22-008-003-001/266
(Umari)
|
1722008003NRG25250420240053949
|
26/04/2024
|
dhum singh
|
1722008003WL003104
|
dhum singh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
dhumsingh
|
BANK OF BARODA(606985)
|
|
14
|
KUKSHI
|
MP-22-008-003-002/11
(Umari)
|
1722008003NRG25250420240053956
|
26/04/2024
|
ramesh
|
1722008003WL003104
|
ramesh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
15
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008011NRG25260420240054978
|
26/04/2024
|
chagan
|
1722008011WL003153
|
chagan
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008011NRG25260420240054977
|
26/04/2024
|
chagan
|
1722008011WL003153
|
chagan
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
chagan
|
BANK OF BARODA(606985)
|
|
17
|
KUKSHI
|
MP-22-008-011-001/150
(Aawli)
|
1722008011NRG25260420240054989
|
26/04/2024
|
hiralal
|
1722008011WL003153
|
hiralal
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
18
|
KUKSHI
|
MP-22-008-011-001/162
(Aawli)
|
1722008011NRG25260420240054993
|
26/04/2024
|
bherusingh
|
1722008011WL003153
|
bherusingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
bherusingh
|
BANK OF BARODA(606985)
|
|
19
|
KUKSHI
|
MP-22-008-011-001/174
(Aawli)
|
1722008011NRG25260420240054996
|
26/04/2024
|
kalesh
|
1722008011WL003153
|
kalesh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
kalesh
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-011-001/208
(Aawli)
|
1722008011NRG25260420240055002
|
26/04/2024
|
habu
|
1722008011WL003153
|
habu
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
habu
|
BANK OF INDIA(508505)
|
|
21
|
KUKSHI
|
MP-22-008-011-001/208
(Aawli)
|
1722008011NRG25260420240055001
|
26/04/2024
|
habu
|
1722008011WL003153
|
habu
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
habu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008011NRG25260420240055006
|
26/04/2024
|
Subhan
|
1722008011WL003153
|
Subhan
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008011NRG25260420240055007
|
26/04/2024
|
Subhan
|
1722008011WL003153
|
Subhan
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KUKSHI
|
MP-22-008-011-001/214
(Aawli)
|
1722008011NRG25260420240055008
|
26/04/2024
|
ansing
|
1722008011WL003153
|
ansing
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
ansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
KUKSHI
|
MP-22-008-011-001/214
(Aawli)
|
1722008011NRG25260420240055009
|
26/04/2024
|
ansingh
|
1722008011WL003153
|
ansingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KUKSHI
|
MP-22-008-011-001/225
(Aawli)
|
1722008011NRG25260420240055012
|
26/04/2024
|
navalsing
|
1722008011WL003153
|
navalsing
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
navalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KUKSHI
|
MP-22-008-011-001/246
(Aawli)
|
1722008011NRG25260420240055019
|
26/04/2024
|
khumsingh
|
1722008011WL003153
|
khumsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KUKSHI
|
MP-22-008-011-001/246
(Aawli)
|
1722008011NRG25260420240055020
|
26/04/2024
|
khumsingh
|
1722008011WL003153
|
khumsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUKSHI
|
MP-22-008-011-001/335
(Aawli)
|
1722008011NRG25260420240054968
|
26/04/2024
|
RAMESH
|
1722008011WL003152
|
RAMESH
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
30
|
KUKSHI
|
MP-22-008-003-001/248
(Umari)
|
1722008003NRG25250420240053948
|
26/04/2024
|
Vikaram
|
1722008003WL003104
|
Vikaram
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
Vikaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
KUKSHI
|
MP-22-008-011-001/115
(Aawli)
|
1722008011NRG25260420240054983
|
26/04/2024
|
Padam
|
1722008011WL003153
|
Padam
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25260420240054998
|
26/04/2024
|
Amarsingh
|
1722008011WL003153
|
Amarsingh
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUKSHI
|
MP-22-008-011-001/266
(Aawli)
|
1722008011NRG25260420240055028
|
26/04/2024
|
Mahatab
|
1722008011WL003153
|
Mahatab
|
00415
|
SBIN0012156
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Mahatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KUKSHI
|
MP-22-008-011-001/369
(Aawli)
|
1722008011NRG25260420240054971
|
26/04/2024
|
Kaeshar
|
1722008011WL003152
|
Kaeshar
|
00415
|
SBIN0012156
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Kaeshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KUKSHI
|
MP-22-008-011-001/369
(Aawli)
|
1722008011NRG25260420240054972
|
26/04/2024
|
Kaeshar
|
1722008011WL003152
|
Kaeshar
|
00415
|
SBIN0012156
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Kaeshar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
36
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25260420240054997
|
26/04/2024
|
amarsingh
|
1722008011WL003153
|
amarsingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25260420240054999
|
26/04/2024
|
Kalusingh
|
1722008011WL003153
|
Kalusingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25260420240055000
|
26/04/2024
|
Kalusingh
|
1722008011WL003153
|
Kalusingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KUKSHI
|
MP-22-008-011-001/238
(Aawli)
|
1722008011NRG25260420240055018
|
26/04/2024
|
Idla
|
1722008011WL003153
|
Idla
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUKSHI
|
MP-22-008-011-001/238
(Aawli)
|
1722008011NRG25260420240055017
|
26/04/2024
|
Surbai
|
1722008011WL003153
|
Surbai
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUKSHI
|
MP-22-008-011-001/266
(Aawli)
|
1722008011NRG25260420240055027
|
26/04/2024
|
Mahatab
|
1722008011WL003153
|
Mahatab
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Mahatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KUKSHI
|
MP-22-008-011-001/290
(Aawli)
|
1722008011NRG25260420240054957
|
26/04/2024
|
kerusingh
|
1722008011WL003152
|
kerusingh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
kerusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KUKSHI
|
MP-22-008-011-001/290
(Aawli)
|
1722008011NRG25260420240054958
|
26/04/2024
|
kerusingh
|
1722008011WL003152
|
kerusingh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
kerusingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUKSHI
|
MP-22-008-011-001/315
(Aawli)
|
1722008011NRG25260420240054965
|
26/04/2024
|
jogdiya
|
1722008011WL003152
|
jogdiya
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUKSHI
|
MP-22-008-011-001/335
(Aawli)
|
1722008011NRG25260420240054969
|
26/04/2024
|
rekha
|
1722008011WL003152
|
rekha
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUKSHI
|
MP-22-008-011-001/4
(Aawli)
|
1722008011NRG25260420240054974
|
26/04/2024
|
bhuvansingh
|
1722008011WL003152
|
bhuvansingh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
bhuvansingh
|
BANK OF INDIA(508505)
|
|
47
|
KUKSHI
|
MP-22-008-011-001/4
(Aawli)
|
1722008011NRG25260420240054973
|
26/04/2024
|
bhuvansingh
|
1722008011WL003152
|
bhuvansingh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
bhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
48
|
KUKSHI
|
MP-22-008-011-001/254
(Aawli)
|
1722008011NRG25260420240055021
|
26/04/2024
|
sansing
|
1722008011WL003153
|
sansing
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
sansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KUKSHI
|
MP-22-008-011-001/254
(Aawli)
|
1722008011NRG25260420240055022
|
26/04/2024
|
sansing
|
1722008011WL003153
|
sansing
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
sansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KUKSHI
|
MP-22-008-011-001/334
(Aawli)
|
1722008011NRG25260420240054967
|
26/04/2024
|
Bharat
|
1722008011WL003152
|
Bharat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
51
|
KUKSHI
|
MP-22-008-003-001/278-A
(Umari)
|
1722008003NRG25250420240053951
|
26/04/2024
|
Ramesh Chouhan
|
1722008003WL003104
|
Ramesh Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
RameshChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUKSHI
|
MP-22-008-003-002/147-D
(Umari)
|
1722008003NRG25250420240053961
|
26/04/2024
|
Surbai
|
1722008003WL003104
|
Surbai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
Surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
53
|
KUKSHI
|
MP-22-008-011-001/113
(Aawli)
|
1722008011NRG25260420240054982
|
26/04/2024
|
Durbai
|
1722008011WL003153
|
Durbai
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KUKSHI
|
MP-22-008-011-001/150
(Aawli)
|
1722008011NRG25260420240054990
|
26/04/2024
|
Dulibai
|
1722008011WL003153
|
Dulibai
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Dulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KUKSHI
|
MP-22-008-011-001/162-A
(Aawli)
|
1722008011NRG25260420240054994
|
26/04/2024
|
Dilip
|
1722008011WL003153
|
Dilip
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUKSHI
|
MP-22-008-011-001/209
(Aawli)
|
1722008011NRG25260420240055003
|
26/04/2024
|
sayri
|
1722008011WL003153
|
sayri
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
sayri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KUKSHI
|
MP-22-008-011-001/225-A
(Aawli)
|
1722008011NRG25260420240055014
|
26/04/2024
|
ganbai
|
1722008011WL003153
|
ganbai
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
ganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KUKSHI
|
MP-22-008-011-001/225-A
(Aawli)
|
1722008011NRG25260420240055013
|
26/04/2024
|
juwarsingh
|
1722008011WL003153
|
juwarsingh
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
juwarsingh
|
BANK OF INDIA(508505)
|
|
59
|
KUKSHI
|
MP-22-008-011-001/329-B
(Aawli)
|
1722008011NRG25260420240054966
|
26/04/2024
|
Lambai
|
1722008011WL003152
|
Lambai
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Lambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KUKSHI
|
MP-22-008-011-001/368
(Aawli)
|
1722008011NRG25260420240054970
|
26/04/2024
|
Mansingh
|
1722008011WL003152
|
Mansingh
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008011NRG25260420240054975
|
26/04/2024
|
kobaai
|
1722008011WL003152
|
kobaai
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008011NRG25260420240054976
|
26/04/2024
|
kobaai
|
1722008011WL003152
|
kobaai
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
63
|
KUKSHI
|
MP-22-008-003-002/22-A
(Umari)
|
1722008003NRG25250420240053963
|
26/04/2024
|
Sayda Bhabar
|
1722008003WL003104
|
Sayda Bhabar
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
SaydaBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUKSHI
|
MP-22-008-003-002/22-A
(Umari)
|
1722008003NRG25250420240053962
|
26/04/2024
|
Thakur Bhabar
|
1722008003WL003104
|
Thakur Bhabar
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
ThakurBhabar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
65
|
KUKSHI
|
MP-22-008-011-001/107
(Aawli)
|
1722008011NRG25260420240054979
|
26/04/2024
|
Fulsingh
|
1722008011WL003153
|
Fulsingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KUKSHI
|
MP-22-008-011-001/107
(Aawli)
|
1722008011NRG25260420240054980
|
26/04/2024
|
Fulsingh
|
1722008011WL003153
|
Fulsingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
67
|
KUKSHI
|
MP-22-008-011-001/112
(Aawli)
|
1722008011NRG25260420240054981
|
26/04/2024
|
Madhu
|
1722008011WL003153
|
Madhu
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUKSHI
|
MP-22-008-011-001/126
(Aawli)
|
1722008011NRG25260420240054984
|
26/04/2024
|
Hagriya
|
1722008011WL003153
|
Hagriya
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Hagriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KUKSHI
|
MP-22-008-011-001/126
(Aawli)
|
1722008011NRG25260420240054985
|
26/04/2024
|
Hagriya
|
1722008011WL003153
|
Hagriya
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Hagriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KUKSHI
|
MP-22-008-011-001/133
(Aawli)
|
1722008011NRG25260420240054987
|
26/04/2024
|
Magan
|
1722008011WL003153
|
Magan
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKSHI
|
MP-22-008-011-001/146
(Aawli)
|
1722008011NRG25260420240054988
|
26/04/2024
|
Kisha
|
1722008011WL003153
|
Kisha
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Kisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KUKSHI
|
MP-22-008-011-001/152
(Aawli)
|
1722008011NRG25260420240054991
|
26/04/2024
|
Iedusingh
|
1722008011WL003153
|
Iedusingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Iedusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KUKSHI
|
MP-22-008-011-001/152
(Aawli)
|
1722008011NRG25260420240054992
|
26/04/2024
|
Iedusingh
|
1722008011WL003153
|
Iedusingh
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Iedusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KUKSHI
|
MP-22-008-011-001/163
(Aawli)
|
1722008011NRG25260420240054995
|
26/04/2024
|
Dilip
|
1722008011WL003153
|
Dilip
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278836
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KUKSHI
|
MP-22-008-011-001/211
(Aawli)
|
1722008011NRG25260420240055004
|
26/04/2024
|
Gulsingh
|
1722008011WL003153
|
Gulsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KUKSHI
|
MP-22-008-011-001/211
(Aawli)
|
1722008011NRG25260420240055005
|
26/04/2024
|
Gulsingh
|
1722008011WL003153
|
Gulsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Gulsingh
|
BANK OF INDIA(508505)
|
|
77
|
KUKSHI
|
MP-22-008-011-001/218
(Aawli)
|
1722008011NRG25260420240055010
|
26/04/2024
|
Gulab
|
1722008011WL003153
|
Gulab
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KUKSHI
|
MP-22-008-011-001/218
(Aawli)
|
1722008011NRG25260420240055011
|
26/04/2024
|
Gulab
|
1722008011WL003153
|
Gulab
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KUKSHI
|
MP-22-008-011-001/229
(Aawli)
|
1722008011NRG25260420240055015
|
26/04/2024
|
bala
|
1722008011WL003153
|
bala
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
bala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KUKSHI
|
MP-22-008-011-001/229
(Aawli)
|
1722008011NRG25260420240055016
|
26/04/2024
|
bala
|
1722008011WL003153
|
bala
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
bala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KUKSHI
|
MP-22-008-011-001/26
(Aawli)
|
1722008011NRG25260420240055023
|
26/04/2024
|
Chatar
|
1722008011WL003153
|
Chatar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KUKSHI
|
MP-22-008-011-001/26
(Aawli)
|
1722008011NRG25260420240055024
|
26/04/2024
|
Chatar
|
1722008011WL003153
|
Chatar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KUKSHI
|
MP-22-008-011-001/262
(Aawli)
|
1722008011NRG25260420240055025
|
26/04/2024
|
Surbai
|
1722008011WL003153
|
Surbai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KUKSHI
|
MP-22-008-011-001/262
(Aawli)
|
1722008011NRG25260420240055026
|
26/04/2024
|
Surbai
|
1722008011WL003153
|
Surbai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Surbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KUKSHI
|
MP-22-008-011-001/28
(Aawli)
|
1722008011NRG25260420240054955
|
26/04/2024
|
Dariyar
|
1722008011WL003152
|
Dariyar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Dariyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KUKSHI
|
MP-22-008-011-001/28
(Aawli)
|
1722008011NRG25260420240054956
|
26/04/2024
|
Dariyar
|
1722008011WL003152
|
Dariyar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Dariyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KUKSHI
|
MP-22-008-011-001/294
(Aawli)
|
1722008011NRG25260420240054960
|
26/04/2024
|
butsing
|
1722008011WL003152
|
butsing
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
butsing
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUKSHI
|
MP-22-008-011-001/294
(Aawli)
|
1722008011NRG25260420240054959
|
26/04/2024
|
butsing
|
1722008011WL003152
|
butsing
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
butsing
|
BANK OF BARODA(606985)
|
|
89
|
KUKSHI
|
MP-22-008-011-001/31
(Aawli)
|
1722008011NRG25260420240054964
|
26/04/2024
|
Bhalsingh
|
1722008011WL003152
|
Bhalsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592278836
|
|
Bhalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
90
|
KUKSHI
|
MP-22-008-003-002/11-A
(Umari)
|
1722008003NRG25250420240053957
|
26/04/2024
|
Yashvant
|
1722008003WL003104
|
Yashvant
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
Yashvant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KUKSHI
|
MP-22-008-003-002/135-B
(Umari)
|
1722008003NRG25250420240053958
|
26/04/2024
|
IGARAM
|
1722008003WL003104
|
IGARAM
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
IGARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KUKSHI
|
MP-22-008-003-002/147-D
(Umari)
|
1722008003NRG25250420240053960
|
26/04/2024
|
Shersingh alawa
|
1722008003WL003104
|
Shersingh alawa
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
Shersinghalawa
|
BANK OF INDIA(508505)
|
|
93
|
KUKSHI
|
MP-22-008-003-002/95-A
(Umari)
|
1722008003NRG25250420240053964
|
26/04/2024
|
Shivram
|
1722008003WL003104
|
Shivram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278836
|
|
Shivram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|