|
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-22-008-004-002/32-A
(Naingaon)
|
1722008004NRG25090420240003059
|
10/04/2024
|
Uramila
|
1722008004WL000267
|
Uramila
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Uramila
|
BANK OF BARODA(606985)
|
|
2
|
KUKSHI
|
MP-22-008-011-001/131
(Aawli)
|
1722008011NRG25080420240000508
|
10/04/2024
|
Devsingh
|
1722008011WL000077
|
Devsingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKSHI
|
MP-22-008-011-001/267
(Aawli)
|
1722008011NRG25080420240000474
|
10/04/2024
|
Rukhdiya
|
1722008011WL000075
|
Rukhdiya
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KUKSHI
|
MP-22-008-011-001/267
(Aawli)
|
1722008011NRG25080420240000473
|
10/04/2024
|
Rukhdiya
|
1722008011WL000075
|
Rukhdiya
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KUKSHI
|
MP-22-008-011-001/294-A
(Aawli)
|
1722008011NRG25080420240000479
|
10/04/2024
|
ABESINGH
|
1722008011WL000075
|
ABESINGH
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
ABESINGH
|
BANK OF BARODA(606985)
|
|
6
|
KUKSHI
|
MP-22-008-011-001/294-A
(Aawli)
|
1722008011NRG25080420240000480
|
10/04/2024
|
Rambh
|
1722008011WL000075
|
Rambh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Rambh
|
BANK OF BARODA(606985)
|
|
7
|
KUKSHI
|
MP-22-008-011-001/309
(Aawli)
|
1722008011NRG25080420240000481
|
10/04/2024
|
Bhartsingh
|
1722008011WL000075
|
Bhartsingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bhartsingh
|
BANK OF INDIA(508505)
|
|
8
|
KUKSHI
|
MP-22-008-012-002/164
(Rampura)
|
1722008012NRG25080420240001348
|
10/04/2024
|
baapu
|
1722008012WL000144
|
baapu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
baapu
|
BANK OF INDIA(508505)
|
|
9
|
KUKSHI
|
MP-22-008-012-002/164
(Rampura)
|
1722008012NRG25080420240001349
|
10/04/2024
|
Urmila
|
1722008012WL000144
|
Urmila
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUKSHI
|
MP-22-008-019-001/235
(Dehri)
|
1722008000NRG25100420240006015
|
10/04/2024
|
Mahendra Baghe
|
1722008WL000415
|
Mahendra Baghe
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
MahendraBaghe
|
BANK OF INDIA(508505)
|
|
11
|
KUKSHI
|
MP-22-008-019-001/774-A
(Dehri)
|
1722008000NRG25100420240006027
|
10/04/2024
|
kailesh
|
1722008WL000415
|
kailesh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
kailesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KUKSHI
|
MP-22-008-019-001/774-A
(Dehri)
|
1722008000NRG25100420240006028
|
10/04/2024
|
kailesh
|
1722008WL000415
|
kailesh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
kailesh
|
BANK OF BARODA(606985)
|
|
13
|
KUKSHI
|
MP-22-008-021-001/130
(Teki)
|
1722008021NRG25100420240006140
|
10/04/2024
|
Partap
|
1722008021WL000429
|
Partap
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Partap
|
BANK OF BARODA(606985)
|
|
14
|
KUKSHI
|
MP-22-008-021-001/137-A
(Teki)
|
1722008021NRG25100420240006142
|
10/04/2024
|
pratap
|
1722008021WL000429
|
pratap
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
pratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KUKSHI
|
MP-22-008-021-001/137-A
(Teki)
|
1722008021NRG25100420240006143
|
10/04/2024
|
pratap
|
1722008021WL000429
|
pratap
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
pratap
|
BANK OF INDIA(508505)
|
|
16
|
KUKSHI
|
MP-22-008-025-001/232-A
(Girvanya)
|
1722008000NRG25100420240006043
|
10/04/2024
|
Hira
|
1722008WL000417
|
Hira
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUKSHI
|
MP-22-008-025-001/352-A
(Girvanya)
|
1722008000NRG25100420240006050
|
10/04/2024
|
mohan
|
1722008WL000417
|
mohan
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KUKSHI
|
MP-22-008-027-001/203
(Chikli)
|
1722008027NRG25080420240001955
|
10/04/2024
|
Sardar
|
1722008027WL000196
|
Sardar
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-027-001/203
(Chikli)
|
1722008027NRG25080420240001953
|
10/04/2024
|
Sardar
|
1722008027WL000196
|
Sardar
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Sardar
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-027-001/203
(Chikli)
|
1722008027NRG25080420240001954
|
10/04/2024
|
Sardar
|
1722008027WL000196
|
Sardar
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Sardar
|
BANK OF BARODA(606985)
|
|
21
|
KUKSHI
|
MP-22-008-029-001/179
(Lohara)
|
1722008029NRG25080420240001966
|
10/04/2024
|
jiten motesingh
|
1722008029WL000198
|
jiten motesingh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
jitenmotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKSHI
|
MP-22-008-029-001/234-C
(Lohara)
|
1722008029NRG25080420240001984
|
10/04/2024
|
UDAY PATIDAR
|
1722008029WL000198
|
UDAY PATIDAR
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
UDAYPATIDAR
|
BANK OF BARODA(606985)
|
|
23
|
KUKSHI
|
MP-22-008-029-001/292-B
(Lohara)
|
1722008029NRG25080420240001986
|
10/04/2024
|
Alka
|
1722008029WL000198
|
Alka
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Alka
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35016
|
35016
|
|
|
|
|
|
|
|
|
24
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25090420240003054
|
10/04/2024
|
kali bai
|
1722008004WL000267
|
kali bai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
25
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25090420240003055
|
10/04/2024
|
ravindara
|
1722008004WL000267
|
ravindara
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
ravindara
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25080420240001259
|
10/04/2024
|
bansingh
|
1722008004WL000136
|
bansingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25080420240001260
|
10/04/2024
|
kastur
|
1722008004WL000136
|
kastur
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
kastur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUKSHI
|
MP-22-008-004-002/164-B
(Naingaon)
|
1722008004NRG25080420240001263
|
10/04/2024
|
Harindara
|
1722008004WL000136
|
Harindara
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Harindara
|
BANK OF INDIA(508505)
|
|
29
|
KUKSHI
|
MP-22-008-004-002/181
(Naingaon)
|
1722008004NRG25090420240003057
|
10/04/2024
|
Mangilal
|
1722008004WL000267
|
Mangilal
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25080420240001265
|
10/04/2024
|
Sunita
|
1722008004WL000136
|
Sunita
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-004-002/59-A
(Naingaon)
|
1722008004NRG25090420240003061
|
10/04/2024
|
shaymlal
|
1722008004WL000267
|
shaymlal
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
shaymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008011NRG25080420240000498
|
10/04/2024
|
chagan
|
1722008011WL000077
|
chagan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
chagan
|
BANK OF BARODA(606985)
|
|
33
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008011NRG25080420240000499
|
10/04/2024
|
chagan
|
1722008011WL000077
|
chagan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KUKSHI
|
MP-22-008-011-001/150
(Aawli)
|
1722008011NRG25080420240000511
|
10/04/2024
|
hiralal
|
1722008011WL000077
|
hiralal
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
35
|
KUKSHI
|
MP-22-008-011-001/162
(Aawli)
|
1722008011NRG25080420240000515
|
10/04/2024
|
bherusingh
|
1722008011WL000077
|
bherusingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
bherusingh
|
BANK OF BARODA(606985)
|
|
36
|
KUKSHI
|
MP-22-008-011-001/167
(Aawli)
|
1722008011NRG25080420240000519
|
10/04/2024
|
hajarsing
|
1722008011WL000077
|
hajarsing
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
hajarsing
|
BANK OF INDIA(508505)
|
|
37
|
KUKSHI
|
MP-22-008-011-001/208
(Aawli)
|
1722008011NRG25080420240000448
|
10/04/2024
|
habu
|
1722008011WL000074
|
habu
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
habu
|
BANK OF INDIA(508505)
|
|
38
|
KUKSHI
|
MP-22-008-011-001/208
(Aawli)
|
1722008011NRG25080420240000447
|
10/04/2024
|
habu
|
1722008011WL000074
|
habu
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
habu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUKSHI
|
MP-22-008-011-001/210
(Aawli)
|
1722008011NRG25080420240000449
|
10/04/2024
|
Remash
|
1722008011WL000074
|
Remash
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Remash
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008011NRG25080420240000451
|
10/04/2024
|
Subhan
|
1722008011WL000074
|
Subhan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008011NRG25080420240000450
|
10/04/2024
|
Subhan
|
1722008011WL000074
|
Subhan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
42
|
KUKSHI
|
MP-22-008-011-001/214
(Aawli)
|
1722008011NRG25080420240000452
|
10/04/2024
|
ansing
|
1722008011WL000074
|
ansing
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
ansing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
43
|
KUKSHI
|
MP-22-008-011-001/214
(Aawli)
|
1722008011NRG25080420240000453
|
10/04/2024
|
ansingh
|
1722008011WL000074
|
ansingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KUKSHI
|
MP-22-008-011-001/246
(Aawli)
|
1722008011NRG25080420240000463
|
10/04/2024
|
khumsingh
|
1722008011WL000074
|
khumsingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KUKSHI
|
MP-22-008-011-001/246
(Aawli)
|
1722008011NRG25080420240000464
|
10/04/2024
|
khumsingh
|
1722008011WL000074
|
khumsingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KUKSHI
|
MP-22-008-011-001/335
(Aawli)
|
1722008011NRG25080420240000488
|
10/04/2024
|
RAMESH
|
1722008011WL000075
|
RAMESH
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008012NRG25080420240001343
|
10/04/2024
|
Magan
|
1722008012WL000144
|
Magan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Magan
|
BANK OF INDIA(508505)
|
|
48
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25080420240001347
|
10/04/2024
|
Gitika
|
1722008012WL000144
|
Gitika
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Gitika
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25080420240001345
|
10/04/2024
|
Pratap
|
1722008012WL000144
|
Pratap
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008012NRG25080420240001351
|
10/04/2024
|
Basanti
|
1722008012WL000144
|
Basanti
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008012NRG25080420240001350
|
10/04/2024
|
jaram
|
1722008012WL000144
|
jaram
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
jaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008012NRG25080420240001218
|
10/04/2024
|
maharbai
|
1722008012WL000129
|
maharbai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
maharbai
|
BANK OF INDIA(508505)
|
|
53
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008012NRG25080420240001217
|
10/04/2024
|
maharbai
|
1722008012WL000129
|
maharbai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
maharbai
|
BANK OF INDIA(508505)
|
|
54
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008012NRG25080420240001216
|
10/04/2024
|
Mehar
|
1722008012WL000129
|
Mehar
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Mehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25080420240001352
|
10/04/2024
|
Bhuru
|
1722008012WL000144
|
Bhuru
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
56
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25080420240001353
|
10/04/2024
|
Kali
|
1722008012WL000144
|
Kali
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25080420240001354
|
10/04/2024
|
Mangu
|
1722008012WL000144
|
Mangu
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
58
|
KUKSHI
|
MP-22-008-021-001/121
(Teki)
|
1722008021NRG25100420240006138
|
10/04/2024
|
kalibai
|
1722008021WL000429
|
kalibai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
59
|
KUKSHI
|
MP-22-008-025-001/228-B
(Girvanya)
|
1722008000NRG25100420240006041
|
10/04/2024
|
Kisan
|
1722008WL000417
|
Kisan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
60
|
KUKSHI
|
MP-22-008-025-001/230-A
(Girvanya)
|
1722008000NRG25100420240006042
|
10/04/2024
|
Munni
|
1722008WL000417
|
Munni
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KUKSHI
|
MP-22-008-025-001/240-A
(Girvanya)
|
1722008000NRG25100420240006046
|
10/04/2024
|
BAYJA
|
1722008WL000417
|
BAYJA
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
BAYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKSHI
|
MP-22-008-025-001/242-A
(Girvanya)
|
1722008000NRG25100420240006047
|
10/04/2024
|
Dadambai
|
1722008WL000417
|
Dadambai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Dadambai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUKSHI
|
MP-22-008-025-001/260-A
(Girvanya)
|
1722008000NRG25100420240006048
|
10/04/2024
|
Rayda
|
1722008WL000417
|
Rayda
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Rayda
|
BANK OF INDIA(508505)
|
|
64
|
KUKSHI
|
MP-22-008-028-002/120-B
(Dholya)
|
1722008028NRG25080420240002576
|
10/04/2024
|
Saydabai
|
1722008028WL000232
|
Saydabai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Saydabai
|
BANK OF INDIA(508505)
|
|
65
|
KUKSHI
|
MP-22-008-028-002/123
(Dholya)
|
1722008028NRG25080420240002577
|
10/04/2024
|
gambhir
|
1722008028WL000232
|
gambhir
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
gambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KUKSHI
|
MP-22-008-028-002/129
(Dholya)
|
1722008028NRG25080420240002580
|
10/04/2024
|
sakribai
|
1722008028WL000232
|
sakribai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
sakribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KUKSHI
|
MP-22-008-028-002/134
(Dholya)
|
1722008028NRG25080420240002584
|
10/04/2024
|
walbai
|
1722008028WL000232
|
walbai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
walbai
|
BANK OF INDIA(508505)
|
|
68
|
KUKSHI
|
MP-22-008-028-002/135
(Dholya)
|
1722008028NRG25080420240002585
|
10/04/2024
|
Durbai
|
1722008028WL000232
|
Durbai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Durbai
|
BANK OF INDIA(508505)
|
|
69
|
KUKSHI
|
MP-22-008-028-002/139
(Dholya)
|
1722008028NRG25080420240002587
|
10/04/2024
|
Balusingh
|
1722008028WL000232
|
Balusingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Balusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KUKSHI
|
MP-22-008-028-002/149
(Dholya)
|
1722008028NRG25080420240002588
|
10/04/2024
|
shankar
|
1722008028WL000232
|
shankar
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KUKSHI
|
MP-22-008-028-002/154
(Dholya)
|
1722008028NRG25080420240002589
|
10/04/2024
|
ganbai
|
1722008028WL000232
|
ganbai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
ganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KUKSHI
|
MP-22-008-028-002/171
(Dholya)
|
1722008028NRG25080420240002592
|
10/04/2024
|
Ranglya
|
1722008028WL000232
|
Ranglya
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Ranglya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KUKSHI
|
MP-22-008-029-001/131
(Lohara)
|
1722008029NRG25080420240001959
|
10/04/2024
|
Ballu
|
1722008029WL000198
|
Ballu
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
74
|
KUKSHI
|
MP-22-008-029-001/132
(Lohara)
|
1722008029NRG25080420240001960
|
10/04/2024
|
Radheshiyam
|
1722008029WL000198
|
Radheshiyam
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Radheshiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUKSHI
|
MP-22-008-029-001/137
(Lohara)
|
1722008029NRG25080420240001961
|
10/04/2024
|
longsingh
|
1722008029WL000198
|
longsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
longsingh
|
BANK OF INDIA(508505)
|
|
76
|
KUKSHI
|
MP-22-008-029-001/137
(Lohara)
|
1722008029NRG25080420240001962
|
10/04/2024
|
longsingh
|
1722008029WL000198
|
longsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
longsingh
|
BANK OF INDIA(508505)
|
|
77
|
KUKSHI
|
MP-22-008-029-001/179
(Lohara)
|
1722008029NRG25080420240001965
|
10/04/2024
|
jiten motesingh
|
1722008029WL000198
|
jiten motesingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519582327
|
|
jitenmotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUKSHI
|
MP-22-008-029-001/2
(Lohara)
|
1722008029NRG25080420240001967
|
10/04/2024
|
Ganpat
|
1722008029WL000198
|
Ganpat
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
79
|
KUKSHI
|
MP-22-008-029-001/212-A
(Lohara)
|
1722008029NRG25080420240001968
|
10/04/2024
|
Bhuwan
|
1722008029WL000198
|
Bhuwan
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUKSHI
|
MP-22-008-029-001/219-B
(Lohara)
|
1722008029NRG25080420240001973
|
10/04/2024
|
Godavari
|
1722008029WL000198
|
Godavari
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Godavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-029-001/222-B
(Lohara)
|
1722008029NRG25080420240001977
|
10/04/2024
|
JITENDRA
|
1722008029WL000198
|
JITENDRA
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
82
|
KUKSHI
|
MP-22-008-032-002/199
(Talanpur)
|
1722008000NRG25100420240006078
|
10/04/2024
|
Motesingh
|
1722008WL000421
|
Motesingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
83
|
KUKSHI
|
MP-22-008-032-002/199
(Talanpur)
|
1722008000NRG25100420240006077
|
10/04/2024
|
Motesingh
|
1722008WL000421
|
Motesingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
84
|
KUKSHI
|
MP-22-008-032-002/199
(Talanpur)
|
1722008000NRG25100420240006076
|
10/04/2024
|
Motesingh
|
1722008WL000421
|
Motesingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Motesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUKSHI
|
MP-22-008-032-002/22
(Talanpur)
|
1722008000NRG25100420240006081
|
10/04/2024
|
mukesh
|
1722008WL000421
|
mukesh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
|
|
86
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008012NRG25080420240001219
|
10/04/2024
|
Basanti
|
1722008012WL000129
|
Basanti
|
00048
|
BKID0009808
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
87
|
KUKSHI
|
MP-22-008-025-001/618
(Girvanya)
|
1722008000NRG25100420240006057
|
10/04/2024
|
KAVITA
|
1722008WL000417
|
KAVITA
|
00048
|
BKID0009810
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
88
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25090420240003052
|
10/04/2024
|
aslim
|
1722008004WL000267
|
aslim
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
aslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25090420240003053
|
10/04/2024
|
aslim
|
1722008004WL000267
|
aslim
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
aslim
|
BANK OF INDIA(508505)
|
|
90
|
KUKSHI
|
MP-22-008-019-001/901-D
(Dehri)
|
1722008000NRG25100420240006031
|
10/04/2024
|
Santoshi
|
1722008WL000415
|
Santoshi
|
00048
|
BKID0009823
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KUKSHI
|
MP-22-008-019-001/901-D
(Dehri)
|
1722008000NRG25100420240006030
|
10/04/2024
|
vinod
|
1722008WL000415
|
vinod
|
00048
|
BKID0009823
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
92
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25080420240001264
|
10/04/2024
|
Mahesh
|
1722008004WL000136
|
Mahesh
|
00078
|
CNRB0006364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Mahesh
|
CANARA BANK(508532)
|
|
93
|
KUKSHI
|
MP-22-008-004-002/32-A
(Naingaon)
|
1722008004NRG25090420240003058
|
10/04/2024
|
Ritesh
|
1722008004WL000267
|
Ritesh
|
00078
|
CNRB0006364
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKSHI
|
MP-22-008-021-001/121
(Teki)
|
1722008021NRG25100420240006139
|
10/04/2024
|
kali
|
1722008021WL000429
|
kali
|
00078
|
CNRB0006364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
kali
|
BANK OF BARODA(606985)
|
|
95
|
KUKSHI
|
MP-22-008-029-001/219-B
(Lohara)
|
1722008029NRG25080420240001972
|
10/04/2024
|
Shankar
|
1722008029WL000198
|
Shankar
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUKSHI
|
MP-22-008-029-001/219-C
(Lohara)
|
1722008029NRG25080420240001975
|
10/04/2024
|
Vimal
|
1722008029WL000198
|
Vimal
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUKSHI
|
MP-22-008-029-001/219-C
(Lohara)
|
1722008029NRG25080420240001974
|
10/04/2024
|
Vimal
|
1722008029WL000198
|
Vimal
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUKSHI
|
MP-22-008-029-001/224-C
(Lohara)
|
1722008029NRG25080420240001978
|
10/04/2024
|
VINOD
|
1722008029WL000198
|
VINOD
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUKSHI
|
MP-22-008-029-001/292-A
(Lohara)
|
1722008029NRG25080420240001985
|
10/04/2024
|
RAMDEV
|
1722008029WL000198
|
RAMDEV
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
100
|
KUKSHI
|
MP-22-008-029-001/232-D
(Lohara)
|
1722008029NRG25080420240001981
|
10/04/2024
|
BHARAT
|
1722008029WL000198
|
BHARAT
|
00354
|
PUNB0683400
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
101
|
KUKSHI
|
MP-22-008-025-001/561
(Girvanya)
|
1722008000NRG25100420240006054
|
10/04/2024
|
Hajri
|
1722008WL000417
|
Hajri
|
00415
|
SBIN0010803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
102
|
KUKSHI
|
MP-22-008-004-001/181
(Naingaon)
|
1722008004NRG25080420240001258
|
10/04/2024
|
hiru
|
1722008004WL000136
|
hiru
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
hiru
|
BANK OF BARODA(606985)
|
|
103
|
KUKSHI
|
MP-22-008-004-002/67-A
(Naingaon)
|
1722008004NRG25080420240001267
|
10/04/2024
|
Babita
|
1722008004WL000136
|
Babita
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUKSHI
|
MP-22-008-011-001/115
(Aawli)
|
1722008011NRG25080420240000503
|
10/04/2024
|
Padam
|
1722008011WL000077
|
Padam
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25080420240000444
|
10/04/2024
|
Amarsingh
|
1722008011WL000074
|
Amarsingh
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUKSHI
|
MP-22-008-011-001/214
(Aawli)
|
1722008011NRG25080420240000454
|
10/04/2024
|
rukma
|
1722008011WL000074
|
rukma
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
rukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KUKSHI
|
MP-22-008-011-001/266
(Aawli)
|
1722008011NRG25080420240000472
|
10/04/2024
|
Mahatab
|
1722008011WL000075
|
Mahatab
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Mahatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KUKSHI
|
MP-22-008-011-001/369
(Aawli)
|
1722008011NRG25080420240000490
|
10/04/2024
|
Kaeshar
|
1722008011WL000075
|
Kaeshar
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kaeshar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KUKSHI
|
MP-22-008-011-001/369
(Aawli)
|
1722008011NRG25080420240000491
|
10/04/2024
|
Kaeshar
|
1722008011WL000075
|
Kaeshar
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kaeshar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
110
|
KUKSHI
|
MP-22-008-010-001/56
(Mogra)
|
1722008010NRG25080420240000924
|
10/04/2024
|
guman
|
1722008010WL000111
|
guman
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
guman
|
AXIS BANK(607153)
|
|
111
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25080420240000520
|
10/04/2024
|
amarsingh
|
1722008011WL000077
|
amarsingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25080420240000446
|
10/04/2024
|
Kalusingh
|
1722008011WL000074
|
Kalusingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25080420240000445
|
10/04/2024
|
Kalusingh
|
1722008011WL000074
|
Kalusingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KUKSHI
|
MP-22-008-011-001/238
(Aawli)
|
1722008011NRG25080420240000462
|
10/04/2024
|
Idla
|
1722008011WL000074
|
Idla
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKSHI
|
MP-22-008-011-001/238
(Aawli)
|
1722008011NRG25080420240000461
|
10/04/2024
|
Surbai
|
1722008011WL000074
|
Surbai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUKSHI
|
MP-22-008-011-001/266
(Aawli)
|
1722008011NRG25080420240000471
|
10/04/2024
|
Mahatab
|
1722008011WL000075
|
Mahatab
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Mahatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KUKSHI
|
MP-22-008-011-001/290
(Aawli)
|
1722008011NRG25080420240000477
|
10/04/2024
|
kerusingh
|
1722008011WL000075
|
kerusingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
kerusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KUKSHI
|
MP-22-008-011-001/290
(Aawli)
|
1722008011NRG25080420240000478
|
10/04/2024
|
kerusingh
|
1722008011WL000075
|
kerusingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
kerusingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKSHI
|
MP-22-008-011-001/315
(Aawli)
|
1722008011NRG25080420240000483
|
10/04/2024
|
jogdiya
|
1722008011WL000075
|
jogdiya
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUKSHI
|
MP-22-008-011-001/335
(Aawli)
|
1722008011NRG25080420240000487
|
10/04/2024
|
Keshar
|
1722008011WL000075
|
Keshar
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Keshar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKSHI
|
MP-22-008-011-001/4
(Aawli)
|
1722008011NRG25080420240000492
|
10/04/2024
|
bhuvansingh
|
1722008011WL000075
|
bhuvansingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
bhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUKSHI
|
MP-22-008-011-001/4
(Aawli)
|
1722008011NRG25080420240000493
|
10/04/2024
|
bhuvansingh
|
1722008011WL000075
|
bhuvansingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
bhuvansingh
|
BANK OF INDIA(508505)
|
|
123
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008012NRG25080420240001344
|
10/04/2024
|
Bondaribai
|
1722008012WL000144
|
Bondaribai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bondaribai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKSHI
|
MP-22-008-025-001/193-A
(Girvanya)
|
1722008000NRG25100420240006037
|
10/04/2024
|
KOSAL
|
1722008WL000417
|
KOSAL
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
KOSAL
|
BANK OF BARODA(606985)
|
|
125
|
KUKSHI
|
MP-22-008-029-001/217-A
(Lohara)
|
1722008029NRG25080420240001971
|
10/04/2024
|
Narayan
|
1722008029WL000198
|
Narayan
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUKSHI
|
MP-22-008-029-001/231-A
(Lohara)
|
1722008029NRG25080420240001980
|
10/04/2024
|
Suresh
|
1722008029WL000198
|
Suresh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKSHI
|
MP-22-008-032-002/209-B
(Talanpur)
|
1722008000NRG25100420240006080
|
10/04/2024
|
lekhu
|
1722008WL000421
|
lekhu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
lekhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUKSHI
|
MP-22-008-032-002/209-B
(Talanpur)
|
1722008000NRG25100420240006079
|
10/04/2024
|
lekhu
|
1722008WL000421
|
lekhu
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
lekhu
|
INDIAN BANK(607105)
|
|
129
|
KUKSHI
|
MP-22-008-032-002/25
(Talanpur)
|
1722008000NRG25100420240006082
|
10/04/2024
|
tara bai
|
1722008WL000421
|
tara bai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUKSHI
|
MP-22-008-032-002/44
(Talanpur)
|
1722008000NRG25100420240006083
|
10/04/2024
|
Kamal
|
1722008WL000421
|
Kamal
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33825
|
33825
|
|
|
|
|
|
|
|
|
131
|
KUKSHI
|
MP-22-008-025-001/94-A
(Girvanya)
|
1722008000NRG25100420240006061
|
10/04/2024
|
fulshinh
|
1722008WL000417
|
fulshinh
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
fulshinh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
132
|
KUKSHI
|
MP-22-008-012-002/55-B
(Rampura)
|
1722008012NRG25080420240001220
|
10/04/2024
|
Nilam
|
1722008012WL000129
|
Nilam
|
00415
|
SBIN0030467
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
133
|
KUKSHI
|
MP-22-008-012-002/55-B
(Rampura)
|
1722008012NRG25080420240001221
|
10/04/2024
|
Vikash
|
1722008012WL000129
|
Vikash
|
00415
|
SBIN0030467
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
134
|
KUKSHI
|
MP-22-008-004-002/57
(Naingaon)
|
1722008004NRG25090420240003060
|
10/04/2024
|
kamlesh
|
1722008004WL000267
|
kamlesh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUKSHI
|
MP-22-008-011-001/254
(Aawli)
|
1722008011NRG25080420240000466
|
10/04/2024
|
sansing
|
1722008011WL000074
|
sansing
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
sansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KUKSHI
|
MP-22-008-011-001/254
(Aawli)
|
1722008011NRG25080420240000465
|
10/04/2024
|
sansing
|
1722008011WL000074
|
sansing
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
sansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KUKSHI
|
MP-22-008-011-001/334
(Aawli)
|
1722008011NRG25080420240000485
|
10/04/2024
|
Bharat
|
1722008011WL000075
|
Bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
138
|
KUKSHI
|
MP-22-008-011-001/334
(Aawli)
|
1722008011NRG25080420240000486
|
10/04/2024
|
Bharat
|
1722008011WL000075
|
Bharat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KUKSHI
|
MP-22-008-025-001/109-B
(Girvanya)
|
1722008000NRG25100420240006033
|
10/04/2024
|
ramsingh
|
1722008WL000417
|
ramsingh
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
140
|
KUKSHI
|
MP-22-008-021-001/132
(Teki)
|
1722008021NRG25100420240006141
|
10/04/2024
|
Radha
|
1722008021WL000429
|
Radha
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Radha
|
BANK OF BARODA(606985)
|
|
141
|
KUKSHI
|
MP-22-008-025-001/128-A
(Girvanya)
|
1722008000NRG25100420240006034
|
10/04/2024
|
Parachi
|
1722008WL000417
|
Parachi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Parachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KUKSHI
|
MP-22-008-025-001/236-B
(Girvanya)
|
1722008000NRG25100420240006045
|
10/04/2024
|
Radabai
|
1722008WL000417
|
Radabai
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Radabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
143
|
KUKSHI
|
MP-22-008-021-001/108-B
(Teki)
|
1722008021NRG25100420240006136
|
10/04/2024
|
anita
|
1722008021WL000429
|
anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUKSHI
|
MP-22-008-025-001/128-C
(Girvanya)
|
1722008000NRG25100420240006035
|
10/04/2024
|
Rani
|
1722008WL000417
|
Rani
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Rani
|
BANK OF INDIA(508505)
|
|
145
|
KUKSHI
|
MP-22-008-025-001/20-A
(Girvanya)
|
1722008000NRG25100420240006039
|
10/04/2024
|
Raghunath
|
1722008WL000417
|
Raghunath
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
146
|
KUKSHI
|
MP-22-008-025-001/429-C
(Girvanya)
|
1722008000NRG25100420240006051
|
10/04/2024
|
Paatu
|
1722008WL000417
|
Paatu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Paatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUKSHI
|
MP-22-008-029-001/165
(Lohara)
|
1722008029NRG25080420240001963
|
10/04/2024
|
Lalchand
|
1722008029WL000198
|
Lalchand
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUKSHI
|
MP-22-008-029-001/214-A
(Lohara)
|
1722008029NRG25080420240001970
|
10/04/2024
|
Nanuram
|
1722008029WL000198
|
Nanuram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUKSHI
|
MP-22-008-029-001/219-D
(Lohara)
|
1722008029NRG25080420240001976
|
10/04/2024
|
Vipul
|
1722008029WL000198
|
Vipul
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Vipul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
150
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG25090420240003056
|
10/04/2024
|
Anita
|
1722008004WL000267
|
Anita
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUKSHI
|
MP-22-008-010-001/22
(Mogra)
|
1722008000NRG25100420240006109
|
10/04/2024
|
Mansingh
|
1722008WL000425
|
Mansingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Mansingh
|
AXIS BANK(607153)
|
|
152
|
KUKSHI
|
MP-22-008-010-001/376-D
(Mogra)
|
1722008000NRG25100420240006111
|
10/04/2024
|
Kishan
|
1722008WL000425
|
Kishan
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KUKSHI
|
MP-22-008-011-001/113
(Aawli)
|
1722008011NRG25080420240000502
|
10/04/2024
|
Durbai
|
1722008011WL000077
|
Durbai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KUKSHI
|
MP-22-008-011-001/150
(Aawli)
|
1722008011NRG25080420240000512
|
10/04/2024
|
Dulibai
|
1722008011WL000077
|
Dulibai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Dulibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KUKSHI
|
MP-22-008-011-001/162-A
(Aawli)
|
1722008011NRG25080420240000516
|
10/04/2024
|
Dilip
|
1722008011WL000077
|
Dilip
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUKSHI
|
MP-22-008-011-001/225-A
(Aawli)
|
1722008011NRG25080420240000458
|
10/04/2024
|
ganbai
|
1722008011WL000074
|
ganbai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
ganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KUKSHI
|
MP-22-008-011-001/225-A
(Aawli)
|
1722008011NRG25080420240000457
|
10/04/2024
|
juwarsingh
|
1722008011WL000074
|
juwarsingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
juwarsingh
|
BANK OF INDIA(508505)
|
|
158
|
KUKSHI
|
MP-22-008-011-001/329-B
(Aawli)
|
1722008011NRG25080420240000484
|
10/04/2024
|
Lambai
|
1722008011WL000075
|
Lambai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Lambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KUKSHI
|
MP-22-008-011-001/368
(Aawli)
|
1722008011NRG25080420240000489
|
10/04/2024
|
Mansingh
|
1722008011WL000075
|
Mansingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008011NRG25080420240000495
|
10/04/2024
|
kobaai
|
1722008011WL000075
|
kobaai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008011NRG25080420240000494
|
10/04/2024
|
kobaai
|
1722008011WL000075
|
kobaai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25080420240001346
|
10/04/2024
|
Sarbat
|
1722008012WL000144
|
Sarbat
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Sarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KUKSHI
|
MP-22-008-019-001/175-A
(Dehri)
|
1722008019NRG25090420240003684
|
10/04/2024
|
muniya radu
|
1722008019WL000318
|
muniya radu
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
muniyaradu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KUKSHI
|
MP-22-008-019-001/231
(Dehri)
|
1722008000NRG25100420240006014
|
10/04/2024
|
Thansingh ranchod
|
1722008WL000415
|
Thansingh ranchod
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Thansinghranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KUKSHI
|
MP-22-008-019-001/266
(Dehri)
|
1722008000NRG25100420240006017
|
10/04/2024
|
Bhagvan
|
1722008WL000415
|
Bhagvan
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KUKSHI
|
MP-22-008-019-001/266
(Dehri)
|
1722008000NRG25100420240006016
|
10/04/2024
|
Bhagvan ranchod
|
1722008WL000415
|
Bhagvan ranchod
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bhagvanranchod
|
BANK OF BARODA(606985)
|
|
167
|
KUKSHI
|
MP-22-008-019-001/415
(Dehri)
|
1722008000NRG25100420240006024
|
10/04/2024
|
prakash
|
1722008WL000415
|
prakash
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KUKSHI
|
MP-22-008-019-001/624
(Dehri)
|
1722008000NRG25100420240006026
|
10/04/2024
|
ayyub
|
1722008WL000415
|
ayyub
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
ayyub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KUKSHI
|
MP-22-008-021-001/119
(Teki)
|
1722008021NRG25100420240006137
|
10/04/2024
|
Bharsingh
|
1722008021WL000429
|
Bharsingh
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUKSHI
|
MP-22-008-025-001/156
(Girvanya)
|
1722008000NRG25100420240006036
|
10/04/2024
|
Rina
|
1722008WL000417
|
Rina
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUKSHI
|
MP-22-008-025-001/197-A
(Girvanya)
|
1722008000NRG25100420240006038
|
10/04/2024
|
Ravil
|
1722008WL000417
|
Ravil
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Ravil
|
BANK OF INDIA(508505)
|
|
172
|
KUKSHI
|
MP-22-008-025-001/76-A
(Girvanya)
|
1722008000NRG25100420240006059
|
10/04/2024
|
Rajaram
|
1722008WL000417
|
Rajaram
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
173
|
KUKSHI
|
MP-22-008-025-001/78-C
(Girvanya)
|
1722008000NRG25100420240006060
|
10/04/2024
|
Kamna
|
1722008WL000417
|
Kamna
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUKSHI
|
MP-22-008-027-001/135-A
(Chikli)
|
1722008027NRG25080420240001958
|
10/04/2024
|
Versingh
|
1722008027WL000197
|
Versingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KUKSHI
|
MP-22-008-028-002/126
(Dholya)
|
1722008028NRG25080420240002578
|
10/04/2024
|
dumsingh
|
1722008028WL000232
|
dumsingh
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
dumsingh
|
BANK OF INDIA(508505)
|
|
176
|
KUKSHI
|
MP-22-008-028-002/177
(Dholya)
|
1722008028NRG25080420240002593
|
10/04/2024
|
Karam Bai Mandloi
|
1722008028WL000232
|
Karam Bai Mandloi
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
KaramBaiMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUKSHI
|
MP-22-008-029-001/165-A
(Lohara)
|
1722008029NRG25080420240001964
|
10/04/2024
|
RAMERSH
|
1722008029WL000198
|
RAMERSH
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
RAMERSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KUKSHI
|
MP-22-008-029-001/228-A
(Lohara)
|
1722008029NRG25080420240001979
|
10/04/2024
|
Bhima
|
1722008029WL000198
|
Bhima
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42371
|
42371
|
|
|
|
|
|
|
|
|
179
|
KUKSHI
|
MP-22-008-019-001/107
(Dehri)
|
1722008019NRG25090420240003673
|
10/04/2024
|
badri gudiya
|
1722008019WL000318
|
badri gudiya
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
badrigudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KUKSHI
|
MP-22-008-019-001/109
(Dehri)
|
1722008019NRG25090420240003674
|
10/04/2024
|
dilip gyanchand
|
1722008019WL000318
|
dilip gyanchand
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
dilipgyanchand
|
BANK OF BARODA(606985)
|
|
181
|
KUKSHI
|
MP-22-008-019-001/122
(Dehri)
|
1722008019NRG25090420240003676
|
10/04/2024
|
kalaabaee
|
1722008019WL000318
|
kalaabaee
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
kalaabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KUKSHI
|
MP-22-008-019-001/134
(Dehri)
|
1722008019NRG25090420240003678
|
10/04/2024
|
Kishor ranchod
|
1722008019WL000318
|
Kishor ranchod
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kishorranchod
|
BANK OF BARODA(606985)
|
|
183
|
KUKSHI
|
MP-22-008-019-001/139
(Dehri)
|
1722008019NRG25090420240003679
|
10/04/2024
|
babu gudiya
|
1722008019WL000318
|
babu gudiya
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
babugudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KUKSHI
|
MP-22-008-019-001/142
(Dehri)
|
1722008019NRG25090420240003680
|
10/04/2024
|
hunersingh punamsingh
|
1722008019WL000318
|
hunersingh punamsingh
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
hunersinghpunamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KUKSHI
|
MP-22-008-019-001/166
(Dehri)
|
1722008019NRG25090420240003681
|
10/04/2024
|
sandeep
|
1722008019WL000318
|
sandeep
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KUKSHI
|
MP-22-008-019-001/171
(Dehri)
|
1722008019NRG25090420240003682
|
10/04/2024
|
Kamaaldin Multani
|
1722008019WL000318
|
Kamaaldin Multani
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
KamaaldinMultani
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KUKSHI
|
MP-22-008-019-001/182
(Dehri)
|
1722008019NRG25090420240003685
|
10/04/2024
|
budiya
|
1722008019WL000318
|
budiya
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KUKSHI
|
MP-22-008-019-001/207
(Dehri)
|
1722008019NRG25090420240003686
|
10/04/2024
|
Sobharam nanu
|
1722008019WL000318
|
Sobharam nanu
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Sobharamnanu
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUKSHI
|
MP-22-008-019-001/215
(Dehri)
|
1722008019NRG25090420240003687
|
10/04/2024
|
Partapsingh umrav
|
1722008019WL000318
|
Partapsingh umrav
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Partapsinghumrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KUKSHI
|
MP-22-008-019-001/219
(Dehri)
|
1722008019NRG25090420240003688
|
10/04/2024
|
Ramesh pujeya
|
1722008019WL000318
|
Ramesh pujeya
|
00697
|
BKID0MG6014
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Rameshpujeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KUKSHI
|
MP-22-008-019-001/271
(Dehri)
|
1722008000NRG25100420240006018
|
10/04/2024
|
negersingh bahana
|
1722008WL000415
|
negersingh bahana
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
negersinghbahana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KUKSHI
|
MP-22-008-019-001/284
(Dehri)
|
1722008000NRG25100420240006020
|
10/04/2024
|
Ishak abdulraheman
|
1722008WL000415
|
Ishak abdulraheman
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Ishakabdulraheman
|
BANK OF BARODA(606985)
|
|
193
|
KUKSHI
|
MP-22-008-019-001/356
(Dehri)
|
1722008000NRG25100420240006021
|
10/04/2024
|
jagdish
|
1722008WL000415
|
jagdish
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUKSHI
|
MP-22-008-019-001/369
(Dehri)
|
1722008000NRG25100420240006022
|
10/04/2024
|
ramesh motaji
|
1722008WL000415
|
ramesh motaji
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
rameshmotaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
195
|
KUKSHI
|
MP-22-008-019-001/390
(Dehri)
|
1722008000NRG25100420240006023
|
10/04/2024
|
radhasham
|
1722008WL000415
|
radhasham
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
radhasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KUKSHI
|
MP-22-008-019-001/809-A
(Dehri)
|
1722008000NRG25100420240006029
|
10/04/2024
|
gitabaee
|
1722008WL000415
|
gitabaee
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
gitabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
197
|
KUKSHI
|
MP-22-008-029-001/212-B
(Lohara)
|
1722008029NRG25080420240001969
|
10/04/2024
|
KANKU
|
1722008029WL000198
|
KANKU
|
00697
|
BKID0MG6080
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUKSHI
|
MP-22-008-029-001/234-A
(Lohara)
|
1722008029NRG25080420240001982
|
10/04/2024
|
ANIL
|
1722008029WL000198
|
ANIL
|
00697
|
BKID0MG6080
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KUKSHI
|
MP-22-008-029-001/234-B
(Lohara)
|
1722008029NRG25080420240001983
|
10/04/2024
|
SUNIL
|
1722008029WL000198
|
SUNIL
|
00697
|
BKID0MG6080
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
200
|
KUKSHI
|
MP-22-008-010-001/203
(Mogra)
|
1722008010NRG25080420240000923
|
10/04/2024
|
Nanibai Mandloi
|
1722008010WL000111
|
Nanibai Mandloi
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
NanibaiMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUKSHI
|
MP-22-008-025-001/325
(Girvanya)
|
1722008000NRG25100420240006049
|
10/04/2024
|
Jahriya
|
1722008WL000417
|
Jahriya
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Jahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KUKSHI
|
MP-22-008-025-001/431
(Girvanya)
|
1722008000NRG25100420240006052
|
10/04/2024
|
juwaansingh
|
1722008WL000417
|
juwaansingh
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
juwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KUKSHI
|
MP-22-008-025-001/573
(Girvanya)
|
1722008000NRG25100420240006056
|
10/04/2024
|
VIJAY
|
1722008WL000417
|
VIJAY
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
204
|
KUKSHI
|
MP-22-008-025-001/64
(Girvanya)
|
1722008000NRG25100420240006058
|
10/04/2024
|
Kamla
|
1722008WL000417
|
Kamla
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUKSHI
|
MP-22-008-027-001/134
(Chikli)
|
1722008027NRG25080420240001286
|
10/04/2024
|
bhilu
|
1722008027WL000138
|
bhilu
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
bhilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KUKSHI
|
MP-22-008-028-002/103
(Dholya)
|
1722008028NRG25080420240002567
|
10/04/2024
|
kishan
|
1722008028WL000232
|
kishan
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KUKSHI
|
MP-22-008-028-002/106
(Dholya)
|
1722008028NRG25080420240002569
|
10/04/2024
|
Laxman Singh Kushwah
|
1722008028WL000232
|
Laxman Singh Kushwah
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
LaxmanSinghKushwah
|
BANK OF INDIA(508505)
|
|
208
|
KUKSHI
|
MP-22-008-028-002/107
(Dholya)
|
1722008028NRG25080420240002570
|
10/04/2024
|
Mehar Singh Kushwah
|
1722008028WL000232
|
Mehar Singh Kushwah
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
MeharSinghKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KUKSHI
|
MP-22-008-028-002/111
(Dholya)
|
1722008028NRG25080420240002571
|
10/04/2024
|
dhedu
|
1722008028WL000232
|
dhedu
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
dhedu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KUKSHI
|
MP-22-008-028-002/114
(Dholya)
|
1722008028NRG25080420240002572
|
10/04/2024
|
Naharsingh
|
1722008028WL000232
|
Naharsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Naharsingh
|
BANK OF INDIA(508505)
|
|
211
|
KUKSHI
|
MP-22-008-028-002/116
(Dholya)
|
1722008028NRG25080420240002574
|
10/04/2024
|
Jhinabai
|
1722008028WL000232
|
Jhinabai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Jhinabai
|
BANK OF INDIA(508505)
|
|
212
|
KUKSHI
|
MP-22-008-028-002/116
(Dholya)
|
1722008028NRG25080420240002573
|
10/04/2024
|
rupsingh
|
1722008028WL000232
|
rupsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
213
|
KUKSHI
|
MP-22-008-028-002/118
(Dholya)
|
1722008028NRG25080420240002575
|
10/04/2024
|
kekdibai
|
1722008028WL000232
|
kekdibai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
kekdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KUKSHI
|
MP-22-008-028-002/13
(Dholya)
|
1722008028NRG25080420240002581
|
10/04/2024
|
Radha
|
1722008028WL000232
|
Radha
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KUKSHI
|
MP-22-008-028-002/131
(Dholya)
|
1722008028NRG25080420240002582
|
10/04/2024
|
Lila
|
1722008028WL000232
|
Lila
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUKSHI
|
MP-22-008-028-002/132
(Dholya)
|
1722008028NRG25080420240002583
|
10/04/2024
|
bharatsingh
|
1722008028WL000232
|
bharatsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
217
|
KUKSHI
|
MP-22-008-028-002/137
(Dholya)
|
1722008028NRG25080420240002586
|
10/04/2024
|
budhesingh
|
1722008028WL000232
|
budhesingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
budhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KUKSHI
|
MP-22-008-028-002/158
(Dholya)
|
1722008028NRG25080420240002590
|
10/04/2024
|
tersingh
|
1722008028WL000232
|
tersingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
tersingh
|
BANK OF INDIA(508505)
|
|
219
|
KUKSHI
|
MP-22-008-028-002/162-A
(Dholya)
|
1722008028NRG25080420240002591
|
10/04/2024
|
thansingh
|
1722008028WL000232
|
thansingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KUKSHI
|
MP-22-008-028-002/178
(Dholya)
|
1722008028NRG25080420240002594
|
10/04/2024
|
anbai
|
1722008028WL000232
|
anbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KUKSHI
|
MP-22-008-028-002/9
(Dholya)
|
1722008028NRG25080420240002596
|
10/04/2024
|
Bhangdi Bai
|
1722008028WL000232
|
Bhangdi Bai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
BhangdiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KUKSHI
|
MP-22-008-028-002/9
(Dholya)
|
1722008028NRG25080420240002595
|
10/04/2024
|
Sumala
|
1722008028WL000232
|
Sumala
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
Sumala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
223
|
KUKSHI
|
MP-22-008-025-001/234-A
(Girvanya)
|
1722008000NRG25100420240006044
|
10/04/2024
|
Nirlibai
|
1722008WL000417
|
Nirlibai
|
00697
|
BKID0MG6086
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Nirlibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
224
|
KUKSHI
|
MP-22-008-010-001/33
(Mogra)
|
1722008000NRG25100420240006110
|
10/04/2024
|
gulasingh
|
1722008WL000425
|
gulasingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
gulasingh
|
AXIS BANK(607153)
|
|
225
|
KUKSHI
|
MP-22-008-011-001/112
(Aawli)
|
1722008011NRG25080420240000500
|
10/04/2024
|
Madhu
|
1722008011WL000077
|
Madhu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KUKSHI
|
MP-22-008-011-001/112
(Aawli)
|
1722008011NRG25080420240000501
|
10/04/2024
|
Madhu
|
1722008011WL000077
|
Madhu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
227
|
KUKSHI
|
MP-22-008-011-001/116
(Aawli)
|
1722008011NRG25080420240000505
|
10/04/2024
|
Johar
|
1722008011WL000077
|
Johar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Johar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KUKSHI
|
MP-22-008-011-001/116
(Aawli)
|
1722008011NRG25080420240000504
|
10/04/2024
|
Johar
|
1722008011WL000077
|
Johar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Johar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KUKSHI
|
MP-22-008-011-001/126
(Aawli)
|
1722008011NRG25080420240000507
|
10/04/2024
|
Hagriya
|
1722008011WL000077
|
Hagriya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Hagriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KUKSHI
|
MP-22-008-011-001/126
(Aawli)
|
1722008011NRG25080420240000506
|
10/04/2024
|
Hagriya
|
1722008011WL000077
|
Hagriya
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Hagriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KUKSHI
|
MP-22-008-011-001/133
(Aawli)
|
1722008011NRG25080420240000509
|
10/04/2024
|
Magan
|
1722008011WL000077
|
Magan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUKSHI
|
MP-22-008-011-001/146
(Aawli)
|
1722008011NRG25080420240000510
|
10/04/2024
|
Kisha
|
1722008011WL000077
|
Kisha
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Kisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KUKSHI
|
MP-22-008-011-001/152
(Aawli)
|
1722008011NRG25080420240000514
|
10/04/2024
|
Iedusingh
|
1722008011WL000077
|
Iedusingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Iedusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KUKSHI
|
MP-22-008-011-001/152
(Aawli)
|
1722008011NRG25080420240000513
|
10/04/2024
|
Iedusingh
|
1722008011WL000077
|
Iedusingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Iedusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KUKSHI
|
MP-22-008-011-001/163
(Aawli)
|
1722008011NRG25080420240000517
|
10/04/2024
|
Dilip
|
1722008011WL000077
|
Dilip
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KUKSHI
|
MP-22-008-011-001/163
(Aawli)
|
1722008011NRG25080420240000518
|
10/04/2024
|
Dilip
|
1722008011WL000077
|
Dilip
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KUKSHI
|
MP-22-008-011-001/218
(Aawli)
|
1722008011NRG25080420240000456
|
10/04/2024
|
Gulab
|
1722008011WL000074
|
Gulab
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KUKSHI
|
MP-22-008-011-001/218
(Aawli)
|
1722008011NRG25080420240000455
|
10/04/2024
|
Gulab
|
1722008011WL000074
|
Gulab
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KUKSHI
|
MP-22-008-011-001/229
(Aawli)
|
1722008011NRG25080420240000460
|
10/04/2024
|
bala
|
1722008011WL000074
|
bala
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
bala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KUKSHI
|
MP-22-008-011-001/229
(Aawli)
|
1722008011NRG25080420240000459
|
10/04/2024
|
bala
|
1722008011WL000074
|
bala
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
bala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KUKSHI
|
MP-22-008-011-001/26
(Aawli)
|
1722008011NRG25080420240000468
|
10/04/2024
|
Chatar
|
1722008011WL000074
|
Chatar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KUKSHI
|
MP-22-008-011-001/26
(Aawli)
|
1722008011NRG25080420240000467
|
10/04/2024
|
Chatar
|
1722008011WL000074
|
Chatar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KUKSHI
|
MP-22-008-011-001/262
(Aawli)
|
1722008011NRG25080420240000469
|
10/04/2024
|
Surbai
|
1722008011WL000075
|
Surbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KUKSHI
|
MP-22-008-011-001/262
(Aawli)
|
1722008011NRG25080420240000470
|
10/04/2024
|
Surbai
|
1722008011WL000075
|
Surbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Surbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KUKSHI
|
MP-22-008-011-001/28
(Aawli)
|
1722008011NRG25080420240000476
|
10/04/2024
|
Dariyar
|
1722008011WL000075
|
Dariyar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Dariyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KUKSHI
|
MP-22-008-011-001/28
(Aawli)
|
1722008011NRG25080420240000475
|
10/04/2024
|
Dariyar
|
1722008011WL000075
|
Dariyar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Dariyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KUKSHI
|
MP-22-008-011-001/31
(Aawli)
|
1722008011NRG25080420240000482
|
10/04/2024
|
Bhalsingh
|
1722008011WL000075
|
Bhalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519582327
|
|
Bhalsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
KUKSHI
|
MP-22-008-019-001/121
(Dehri)
|
1722008019NRG25090420240003675
|
10/04/2024
|
Thavriya bhangu
|
1722008019WL000318
|
Thavriya bhangu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Thavriyabhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KUKSHI
|
MP-22-008-019-001/131
(Dehri)
|
1722008019NRG25090420240003677
|
10/04/2024
|
Pumansingh
|
1722008019WL000318
|
Pumansingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
Pumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KUKSHI
|
MP-22-008-019-001/174
(Dehri)
|
1722008019NRG25090420240003683
|
10/04/2024
|
davalshing
|
1722008019WL000318
|
davalshing
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519582327
|
|
davalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KUKSHI
|
MP-22-008-019-001/278
(Dehri)
|
1722008000NRG25100420240006019
|
10/04/2024
|
Sivgi pema
|
1722008WL000415
|
Sivgi pema
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Sivgipema
|
BANK OF BARODA(606985)
|
|
252
|
KUKSHI
|
MP-22-008-019-001/52
(Dehri)
|
1722008000NRG25100420240006025
|
10/04/2024
|
Nanbai
|
1722008WL000415
|
Nanbai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519582327
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KUKSHI
|
MP-22-008-025-001/495
(Girvanya)
|
1722008000NRG25100420240006053
|
10/04/2024
|
Buribai
|
1722008WL000417
|
Buribai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Buribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUKSHI
|
MP-22-008-025-001/571-A
(Girvanya)
|
1722008000NRG25100420240006055
|
10/04/2024
|
Genda
|
1722008WL000417
|
Genda
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUKSHI
|
MP-22-008-027-001/134
(Chikli)
|
1722008027NRG25080420240001287
|
10/04/2024
|
bhilu
|
1722008027WL000138
|
bhilu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
bhilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KUKSHI
|
MP-22-008-027-001/135
(Chikli)
|
1722008027NRG25080420240001957
|
10/04/2024
|
Pirbai
|
1722008027WL000197
|
Pirbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Pirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KUKSHI
|
MP-22-008-027-001/135
(Chikli)
|
1722008027NRG25080420240001956
|
10/04/2024
|
Pirbai
|
1722008027WL000197
|
Pirbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Pirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KUKSHI
|
MP-22-008-028-002/104
(Dholya)
|
1722008028NRG25080420240002568
|
10/04/2024
|
samrath
|
1722008028WL000232
|
samrath
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
samrath
|
BANK OF INDIA(508505)
|
|
259
|
KUKSHI
|
MP-22-008-028-002/127
(Dholya)
|
1722008028NRG25080420240002579
|
10/04/2024
|
nanbai
|
1722008028WL000232
|
nanbai
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
26/04/2024
|
|
519582327
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56465
|
56465
|
|
|
|
|
|
|
|
|
260
|
KUKSHI
|
MP-22-008-025-001/209-A
(Girvanya)
|
1722008000NRG25100420240006040
|
10/04/2024
|
Besarbai
|
1722008WL000417
|
Besarbai
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519582327
|
|
Besarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367317
|
367317
|
|
|
|
|
|
|
|