|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKSHI
|
MP-22-008-003-002/37-B
(Umari)
|
1722008000NRG25220420240043848
|
22/04/2024
|
Dharamsingh
|
1722008WL002478
|
Dharamsingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567892389
|
|
Dharamsingh
|
BANK OF BARODA(606985)
|
|
2
|
KUKSHI
|
MP-22-008-003-002/37-B
(Umari)
|
1722008000NRG25220420240043847
|
22/04/2024
|
Kekdibai
|
1722008WL002478
|
Kekdibai
|
00045
|
BARB0KUKSHI
|
243
|
243
|
Processed
|
30/04/2024
|
|
567892389
|
|
Kekdibai
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-014-001/174
(Aaspur)
|
1722008000NRG25220420240043842
|
22/04/2024
|
Sohan
|
1722008WL002477
|
Sohan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUKSHI
|
MP-22-008-023-001/188
(Badgyar)
|
1722008000NRG25220420240043751
|
22/04/2024
|
Santosh
|
1722008WL002472
|
Santosh
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
5
|
KUKSHI
|
MP-22-008-023-001/188
(Badgyar)
|
1722008000NRG25220420240043750
|
22/04/2024
|
Santosh
|
1722008WL002472
|
Santosh
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
6
|
KUKSHI
|
MP-22-008-023-001/188
(Badgyar)
|
1722008000NRG25220420240043749
|
22/04/2024
|
Santosh
|
1722008WL002472
|
Santosh
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
7
|
KUKSHI
|
MP-22-008-023-001/291
(Badgyar)
|
1722008000NRG25220420240043760
|
22/04/2024
|
MOHAN LACCETA
|
1722008WL002472
|
MOHAN LACCETA
|
00045
|
BARB0KUKSHI
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
MOHANLACCETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KUKSHI
|
MP-22-008-023-001/355
(Badgyar)
|
1722008000NRG25220420240043785
|
22/04/2024
|
jagdish
|
1722008WL002472
|
jagdish
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Rejected
|
30/04/2024
|
|
567892389
|
A/c Blocked or Frozen
|
|
|
|
9
|
KUKSHI
|
MP-22-008-024-001/122-A
(Kundara)
|
1722008000NRG25220420240043826
|
22/04/2024
|
Rihha solanki
|
1722008WL002476
|
Rihha solanki
|
00045
|
BARB0KUKSHI
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
Rihhasolanki
|
BANK OF BARODA(606985)
|
|
10
|
KUKSHI
|
MP-22-008-024-001/256-A
(Kundara)
|
1722008000NRG25220420240043836
|
22/04/2024
|
Muni
|
1722008WL002476
|
Muni
|
00045
|
BARB0KUKSHI
|
896
|
896
|
Processed
|
30/04/2024
|
|
567892389
|
|
Muni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11877
|
11877
|
|
|
|
|
|
|
|
|
11
|
KUKSHI
|
MP-22-008-003-002/24
(Umari)
|
1722008000NRG25220420240043845
|
22/04/2024
|
Rumal
|
1722008WL002478
|
Rumal
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
30/04/2024
|
|
567892389
|
|
Rumal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
KUKSHI
|
MP-22-008-014-001/105
(Aaspur)
|
1722008000NRG25220420240043840
|
22/04/2024
|
kalu
|
1722008WL002477
|
kalu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUKSHI
|
MP-22-008-014-001/105
(Aaspur)
|
1722008000NRG25220420240043841
|
22/04/2024
|
kalu
|
1722008WL002477
|
kalu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUKSHI
|
MP-22-008-023-001/169-A
(Badgyar)
|
1722008000NRG25220420240043743
|
22/04/2024
|
manshram
|
1722008WL002472
|
manshram
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
manshram
|
BANK OF INDIA(508505)
|
|
15
|
KUKSHI
|
MP-22-008-023-001/169-A
(Badgyar)
|
1722008000NRG25220420240043742
|
22/04/2024
|
Mashram
|
1722008WL002472
|
Mashram
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Mashram
|
BANK OF INDIA(508505)
|
|
16
|
KUKSHI
|
MP-22-008-023-001/177
(Badgyar)
|
1722008000NRG25220420240043744
|
22/04/2024
|
ramesh
|
1722008WL002472
|
ramesh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
17
|
KUKSHI
|
MP-22-008-023-001/177
(Badgyar)
|
1722008000NRG25220420240043745
|
22/04/2024
|
ramesh
|
1722008WL002472
|
ramesh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KUKSHI
|
MP-22-008-023-001/183
(Badgyar)
|
1722008000NRG25220420240043746
|
22/04/2024
|
BABU
|
1722008WL002472
|
BABU
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
BABU
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-023-001/183
(Badgyar)
|
1722008000NRG25220420240043747
|
22/04/2024
|
BABU
|
1722008WL002472
|
BABU
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUKSHI
|
MP-22-008-023-001/183
(Badgyar)
|
1722008000NRG25220420240043748
|
22/04/2024
|
BABU
|
1722008WL002472
|
BABU
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KUKSHI
|
MP-22-008-023-001/22
(Badgyar)
|
1722008000NRG25220420240043753
|
22/04/2024
|
Babu
|
1722008WL002472
|
Babu
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
Babu
|
BANK OF INDIA(508505)
|
|
22
|
KUKSHI
|
MP-22-008-023-001/22
(Badgyar)
|
1722008000NRG25220420240043752
|
22/04/2024
|
Babu
|
1722008WL002472
|
Babu
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKSHI
|
MP-22-008-023-001/284
(Badgyar)
|
1722008000NRG25220420240043756
|
22/04/2024
|
Kashiram
|
1722008WL002472
|
Kashiram
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
Kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUKSHI
|
MP-22-008-023-001/284
(Badgyar)
|
1722008000NRG25220420240043755
|
22/04/2024
|
Kashiram
|
1722008WL002472
|
Kashiram
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KUKSHI
|
MP-22-008-023-001/3
(Badgyar)
|
1722008000NRG25220420240043761
|
22/04/2024
|
Rakesh
|
1722008WL002472
|
Rakesh
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUKSHI
|
MP-22-008-023-001/3
(Badgyar)
|
1722008000NRG25220420240043762
|
22/04/2024
|
rakesh
|
1722008WL002472
|
rakesh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
27
|
KUKSHI
|
MP-22-008-023-001/300
(Badgyar)
|
1722008000NRG25220420240043763
|
22/04/2024
|
ramesh
|
1722008WL002472
|
ramesh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUKSHI
|
MP-22-008-023-001/301
(Badgyar)
|
1722008000NRG25220420240043764
|
22/04/2024
|
ugandra
|
1722008WL002472
|
ugandra
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
ugandra
|
BANK OF INDIA(508505)
|
|
29
|
KUKSHI
|
MP-22-008-023-001/302
(Badgyar)
|
1722008000NRG25220420240043766
|
22/04/2024
|
ramanarayan
|
1722008WL002472
|
ramanarayan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
ramanarayan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUKSHI
|
MP-22-008-023-001/302
(Badgyar)
|
1722008000NRG25220420240043768
|
22/04/2024
|
Ramnarayan
|
1722008WL002472
|
Ramnarayan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-023-001/302
(Badgyar)
|
1722008000NRG25220420240043767
|
22/04/2024
|
Ramnarayan
|
1722008WL002472
|
Ramnarayan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Ramnarayan
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-023-001/308
(Badgyar)
|
1722008000NRG25220420240043774
|
22/04/2024
|
chotu
|
1722008WL002472
|
chotu
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
chotu
|
BANK OF INDIA(508505)
|
|
33
|
KUKSHI
|
MP-22-008-023-001/308
(Badgyar)
|
1722008000NRG25220420240043773
|
22/04/2024
|
jhumabai
|
1722008WL002472
|
jhumabai
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
jhumabai
|
BANK OF INDIA(508505)
|
|
34
|
KUKSHI
|
MP-22-008-023-001/32
(Badgyar)
|
1722008000NRG25220420240043775
|
22/04/2024
|
Shankar
|
1722008WL002472
|
Shankar
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KUKSHI
|
MP-22-008-023-001/329-A
(Badgyar)
|
1722008000NRG25220420240043776
|
22/04/2024
|
sunil
|
1722008WL002472
|
sunil
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
sunil
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-023-001/331
(Badgyar)
|
1722008000NRG25220420240043778
|
22/04/2024
|
kalu
|
1722008WL002472
|
kalu
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
kalu
|
BANK OF INDIA(508505)
|
|
37
|
KUKSHI
|
MP-22-008-023-001/331
(Badgyar)
|
1722008000NRG25220420240043777
|
22/04/2024
|
kalu
|
1722008WL002472
|
kalu
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUKSHI
|
MP-22-008-023-001/331
(Badgyar)
|
1722008000NRG25220420240043779
|
22/04/2024
|
kalu
|
1722008WL002472
|
kalu
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KUKSHI
|
MP-22-008-023-001/334
(Badgyar)
|
1722008000NRG25220420240043781
|
22/04/2024
|
Balram
|
1722008WL002472
|
Balram
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUKSHI
|
MP-22-008-023-001/334
(Badgyar)
|
1722008000NRG25220420240043780
|
22/04/2024
|
sardar
|
1722008WL002472
|
sardar
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
sardar
|
BANK OF INDIA(508505)
|
|
41
|
KUKSHI
|
MP-22-008-023-001/346
(Badgyar)
|
1722008000NRG25220420240043782
|
22/04/2024
|
Omkar ji
|
1722008WL002472
|
Omkar ji
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Omkarji
|
BANK OF INDIA(508505)
|
|
42
|
KUKSHI
|
MP-22-008-023-001/38
(Badgyar)
|
1722008000NRG25220420240043787
|
22/04/2024
|
Mehtap
|
1722008WL002472
|
Mehtap
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Mehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KUKSHI
|
MP-22-008-023-001/38
(Badgyar)
|
1722008000NRG25220420240043788
|
22/04/2024
|
Mehtap
|
1722008WL002472
|
Mehtap
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Mehtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KUKSHI
|
MP-22-008-023-001/390
(Badgyar)
|
1722008000NRG25220420240043790
|
22/04/2024
|
Suklibai
|
1722008WL002472
|
Suklibai
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Suklibai
|
BANK OF INDIA(508505)
|
|
45
|
KUKSHI
|
MP-22-008-023-001/397
(Badgyar)
|
1722008000NRG25220420240043793
|
22/04/2024
|
Sivram
|
1722008WL002472
|
Sivram
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Sivram
|
BANK OF INDIA(508505)
|
|
46
|
KUKSHI
|
MP-22-008-023-001/397
(Badgyar)
|
1722008000NRG25220420240043792
|
22/04/2024
|
Sivram
|
1722008WL002472
|
Sivram
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Sivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUKSHI
|
MP-22-008-023-001/4
(Badgyar)
|
1722008000NRG25220420240043795
|
22/04/2024
|
rina
|
1722008WL002472
|
rina
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKSHI
|
MP-22-008-023-001/4
(Badgyar)
|
1722008000NRG25220420240043794
|
22/04/2024
|
rina
|
1722008WL002472
|
rina
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
rina
|
BANK OF INDIA(508505)
|
|
49
|
KUKSHI
|
MP-22-008-023-001/402
(Badgyar)
|
1722008000NRG25220420240043798
|
22/04/2024
|
Bhagvan
|
1722008WL002472
|
Bhagvan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Bhagvan
|
BANK OF INDIA(508505)
|
|
50
|
KUKSHI
|
MP-22-008-023-001/417
(Badgyar)
|
1722008000NRG25220420240043802
|
22/04/2024
|
Madhav
|
1722008WL002472
|
Madhav
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
Madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUKSHI
|
MP-22-008-023-001/417
(Badgyar)
|
1722008000NRG25220420240043801
|
22/04/2024
|
Madhav
|
1722008WL002472
|
Madhav
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
Madhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUKSHI
|
MP-22-008-023-001/417
(Badgyar)
|
1722008000NRG25220420240043803
|
22/04/2024
|
Madhav
|
1722008WL002472
|
Madhav
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUKSHI
|
MP-22-008-023-001/450
(Badgyar)
|
1722008000NRG25220420240043804
|
22/04/2024
|
Surpal
|
1722008WL002472
|
Surpal
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
Surpal
|
BANK OF INDIA(508505)
|
|
54
|
KUKSHI
|
MP-22-008-023-001/450-B
(Badgyar)
|
1722008000NRG25220420240043806
|
22/04/2024
|
gaytri
|
1722008WL002472
|
gaytri
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUKSHI
|
MP-22-008-023-001/458
(Badgyar)
|
1722008000NRG25220420240043807
|
22/04/2024
|
durgabai
|
1722008WL002472
|
durgabai
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUKSHI
|
MP-22-008-023-001/461
(Badgyar)
|
1722008000NRG25220420240043808
|
22/04/2024
|
mohan
|
1722008WL002472
|
mohan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUKSHI
|
MP-22-008-023-001/461
(Badgyar)
|
1722008000NRG25220420240043810
|
22/04/2024
|
mohan
|
1722008WL002472
|
mohan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
mohan
|
BANK OF INDIA(508505)
|
|
58
|
KUKSHI
|
MP-22-008-023-001/461
(Badgyar)
|
1722008000NRG25220420240043809
|
22/04/2024
|
mohan
|
1722008WL002472
|
mohan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
mohan
|
BANK OF INDIA(508505)
|
|
59
|
KUKSHI
|
MP-22-008-023-001/501
(Badgyar)
|
1722008000NRG25220420240043811
|
22/04/2024
|
Govind
|
1722008WL002472
|
Govind
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUKSHI
|
MP-22-008-023-001/501
(Badgyar)
|
1722008000NRG25220420240043812
|
22/04/2024
|
sitaram
|
1722008WL002472
|
sitaram
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
61
|
KUKSHI
|
MP-22-008-023-001/517
(Badgyar)
|
1722008000NRG25220420240043813
|
22/04/2024
|
Peramsingh
|
1722008WL002472
|
Peramsingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Peramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKSHI
|
MP-22-008-023-001/582
(Badgyar)
|
1722008000NRG25220420240043814
|
22/04/2024
|
Pappu
|
1722008WL002472
|
Pappu
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUKSHI
|
MP-22-008-024-001/102
(Kundara)
|
1722008000NRG25220420240043823
|
22/04/2024
|
sunil
|
1722008WL002476
|
sunil
|
00048
|
BKID0009803
|
224
|
224
|
Processed
|
30/04/2024
|
|
567892389
|
|
sunil
|
BANK OF INDIA(508505)
|
|
64
|
KUKSHI
|
MP-22-008-024-001/122
(Kundara)
|
1722008000NRG25220420240043824
|
22/04/2024
|
Lila
|
1722008WL002476
|
Lila
|
00048
|
BKID0009803
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
Lila
|
CANARA BANK(508532)
|
|
65
|
KUKSHI
|
MP-22-008-024-001/122
(Kundara)
|
1722008000NRG25220420240043825
|
22/04/2024
|
manohar
|
1722008WL002476
|
manohar
|
00048
|
BKID0009803
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
manohar
|
BANK OF INDIA(508505)
|
|
66
|
KUKSHI
|
MP-22-008-027-001/19
(Chikli)
|
1722008000NRG25220420240043818
|
22/04/2024
|
Bhilya
|
1722008WL002474
|
Bhilya
|
00048
|
BKID0009803
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
567892389
|
|
Bhilya
|
BANK OF INDIA(508505)
|
|
67
|
KUKSHI
|
MP-22-008-032-002/93
(Talanpur)
|
1722008000NRG25220420240043850
|
22/04/2024
|
ladki bai
|
1722008WL002479
|
ladki bai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
ladkibai
|
BANK OF INDIA(508505)
|
|
68
|
KUKSHI
|
MP-22-008-032-002/93
(Talanpur)
|
1722008000NRG25220420240043851
|
22/04/2024
|
ladkibai
|
1722008WL002479
|
ladkibai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
ladkibai
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUKSHI
|
MP-22-008-032-002/93
(Talanpur)
|
1722008000NRG25220420240043852
|
22/04/2024
|
ladkibai
|
1722008WL002479
|
ladkibai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
ladkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71446
|
71446
|
|
|
|
|
|
|
|
|
70
|
KUKSHI
|
MP-22-008-023-001/406
(Badgyar)
|
1722008000NRG25220420240043799
|
22/04/2024
|
babulal
|
1722008WL002472
|
babulal
|
00078
|
CNRB0006364
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
71
|
KUKSHI
|
MP-22-008-014-001/86
(Aaspur)
|
1722008000NRG25220420240043844
|
22/04/2024
|
SHANTILAL JAMOD
|
1722008WL002477
|
SHANTILAL JAMOD
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
SHANTILALJAMOD
|
BANK OF BARODA(606985)
|
|
72
|
KUKSHI
|
MP-22-008-024-001/246-A
(Kundara)
|
1722008000NRG25220420240043832
|
22/04/2024
|
Mangali Bai Mandloi
|
1722008WL002476
|
Mangali Bai Mandloi
|
00415
|
SBIN0012156
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
MangaliBaiMandloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2891
|
2891
|
|
|
|
|
|
|
|
|
73
|
KUKSHI
|
MP-22-008-023-001/289
(Badgyar)
|
1722008000NRG25220420240043759
|
22/04/2024
|
vikram
|
1722008WL002472
|
vikram
|
00415
|
SBIN0013307
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
vikram
|
BANK OF BARODA(606985)
|
|
74
|
KUKSHI
|
MP-22-008-023-001/289
(Badgyar)
|
1722008000NRG25220420240043758
|
22/04/2024
|
vikram
|
1722008WL002472
|
vikram
|
00415
|
SBIN0013307
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
vikram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
75
|
KUKSHI
|
MP-22-008-023-001/289
(Badgyar)
|
1722008000NRG25220420240043757
|
22/04/2024
|
vikram
|
1722008WL002472
|
vikram
|
00415
|
SBIN0013307
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
76
|
KUKSHI
|
MP-22-008-023-001/229-A
(Badgyar)
|
1722008000NRG25220420240043754
|
22/04/2024
|
pavan
|
1722008WL002472
|
pavan
|
00415
|
SBIN0030042
|
802
|
802
|
Processed
|
30/04/2024
|
|
567892389
|
|
pavan
|
BANK OF INDIA(508505)
|
|
77
|
KUKSHI
|
MP-22-008-023-001/307
(Badgyar)
|
1722008000NRG25220420240043772
|
22/04/2024
|
kana
|
1722008WL002472
|
kana
|
00415
|
SBIN0030042
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KUKSHI
|
MP-22-008-023-001/307
(Badgyar)
|
1722008000NRG25220420240043771
|
22/04/2024
|
kana
|
1722008WL002472
|
kana
|
00415
|
SBIN0030042
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
kana
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KUKSHI
|
MP-22-008-023-001/407-A
(Badgyar)
|
1722008000NRG25220420240043800
|
22/04/2024
|
pannalal
|
1722008WL002472
|
pannalal
|
00415
|
SBIN0030042
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KUKSHI
|
MP-22-008-024-001/52-B
(Kundara)
|
1722008000NRG25220420240043838
|
22/04/2024
|
Madibai
|
1722008WL002476
|
Madibai
|
00415
|
SBIN0030042
|
896
|
896
|
Processed
|
30/04/2024
|
|
567892389
|
|
Madibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUKSHI
|
MP-22-008-024-001/52-B
(Kundara)
|
1722008000NRG25220420240043837
|
22/04/2024
|
Padam
|
1722008WL002476
|
Padam
|
00415
|
SBIN0030042
|
1120
|
1120
|
Processed
|
30/04/2024
|
|
567892389
|
|
Padam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KUKSHI
|
MP-22-008-027-001/12
(Chikli)
|
1722008000NRG25220420240043821
|
22/04/2024
|
dukal
|
1722008WL002475
|
dukal
|
00415
|
SBIN0030042
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
567892389
|
|
dukal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUKSHI
|
MP-22-008-032-002/217-B
(Talanpur)
|
1722008000NRG25220420240043849
|
22/04/2024
|
mahendra
|
1722008WL002479
|
mahendra
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10887
|
10887
|
|
|
|
|
|
|
|
|
84
|
KUKSHI
|
MP-22-008-023-001/35
(Badgyar)
|
1722008000NRG25220420240043784
|
22/04/2024
|
Ranjeet
|
1722008WL002472
|
Ranjeet
|
00688
|
FINO0001001
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KUKSHI
|
MP-22-008-023-001/35
(Badgyar)
|
1722008000NRG25220420240043783
|
22/04/2024
|
Ranjeet
|
1722008WL002472
|
Ranjeet
|
00688
|
FINO0001001
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
86
|
KUKSHI
|
MP-22-008-023-001/401
(Badgyar)
|
1722008000NRG25220420240043797
|
22/04/2024
|
Lakhan
|
1722008WL002472
|
Lakhan
|
00688
|
FINO0001446
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KUKSHI
|
MP-22-008-023-001/401
(Badgyar)
|
1722008000NRG25220420240043796
|
22/04/2024
|
Lakhan
|
1722008WL002472
|
Lakhan
|
00688
|
FINO0001446
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
88
|
KUKSHI
|
MP-22-008-003-002/24
(Umari)
|
1722008000NRG25220420240043846
|
22/04/2024
|
GORABAI
|
1722008WL002478
|
GORABAI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567892389
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUKSHI
|
MP-22-008-014-001/201-C
(Aaspur)
|
1722008000NRG25220420240043843
|
22/04/2024
|
rina bai
|
1722008WL002477
|
rina bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
30/04/2024
|
|
567892389
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUKSHI
|
MP-22-008-023-001/303
(Badgyar)
|
1722008000NRG25220420240043769
|
22/04/2024
|
Bhagwan Barfa
|
1722008WL002472
|
Bhagwan Barfa
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
BhagwanBarfa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUKSHI
|
MP-22-008-023-001/303
(Badgyar)
|
1722008000NRG25220420240043770
|
22/04/2024
|
Bhani Bai Barfa
|
1722008WL002472
|
Bhani Bai Barfa
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
BhaniBaiBarfa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUKSHI
|
MP-22-008-023-001/355
(Badgyar)
|
1722008000NRG25220420240043786
|
22/04/2024
|
LILA BAI
|
1722008WL002472
|
LILA BAI
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUKSHI
|
MP-22-008-023-001/390
(Badgyar)
|
1722008000NRG25220420240043791
|
22/04/2024
|
Suklibai
|
1722008WL002472
|
Suklibai
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Suklibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUKSHI
|
MP-22-008-024-001/246-A
(Kundara)
|
1722008000NRG25220420240043831
|
22/04/2024
|
Shantilal
|
1722008WL002476
|
Shantilal
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUKSHI
|
MP-22-008-024-001/97
(Kundara)
|
1722008000NRG25220420240043839
|
22/04/2024
|
Rumalsingh
|
1722008WL002476
|
Rumalsingh
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
Rumalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
96
|
KUKSHI
|
MP-22-008-023-001/301
(Badgyar)
|
1722008000NRG25220420240043765
|
22/04/2024
|
mamta
|
1722008WL002472
|
mamta
|
00697
|
BKID0MG6011
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
mamta
|
BANK OF INDIA(508505)
|
|
97
|
KUKSHI
|
MP-22-008-023-001/388-A
(Badgyar)
|
1722008000NRG25220420240043789
|
22/04/2024
|
galshhinh
|
1722008WL002472
|
galshhinh
|
00697
|
BKID0MG6011
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
galshhinh
|
BANK OF INDIA(508505)
|
|
98
|
KUKSHI
|
MP-22-008-023-001/582
(Badgyar)
|
1722008000NRG25220420240043815
|
22/04/2024
|
Pappu
|
1722008WL002472
|
Pappu
|
00697
|
BKID0MG6011
|
1336
|
1336
|
Processed
|
30/04/2024
|
|
567892389
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKSHI
|
MP-22-008-024-001/193
(Kundara)
|
1722008000NRG25220420240043828
|
22/04/2024
|
RANGU BAI
|
1722008WL002476
|
RANGU BAI
|
00697
|
BKID0MG6011
|
672
|
672
|
Processed
|
30/04/2024
|
|
567892389
|
|
RANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUKSHI
|
MP-22-008-024-001/193
(Kundara)
|
1722008000NRG25220420240043827
|
22/04/2024
|
RATAN
|
1722008WL002476
|
RATAN
|
00697
|
BKID0MG6011
|
672
|
672
|
Processed
|
30/04/2024
|
|
567892389
|
|
RATAN
|
BANK OF INDIA(508505)
|
|
101
|
KUKSHI
|
MP-22-008-024-001/240
(Kundara)
|
1722008000NRG25220420240043829
|
22/04/2024
|
lalsingh
|
1722008WL002476
|
lalsingh
|
00697
|
BKID0MG6011
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KUKSHI
|
MP-22-008-024-001/252-A
(Kundara)
|
1722008000NRG25220420240043834
|
22/04/2024
|
ngfdjdrt
|
1722008WL002476
|
ngfdjdrt
|
00697
|
BKID0MG6011
|
672
|
672
|
Processed
|
30/04/2024
|
|
567892389
|
|
ngfdjdrt
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KUKSHI
|
MP-22-008-024-001/252-A
(Kundara)
|
1722008000NRG25220420240043833
|
22/04/2024
|
tyufhj
|
1722008WL002476
|
tyufhj
|
00697
|
BKID0MG6011
|
672
|
672
|
Processed
|
30/04/2024
|
|
567892389
|
|
tyufhj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKSHI
|
MP-22-008-024-001/256-A
(Kundara)
|
1722008000NRG25220420240043835
|
22/04/2024
|
ravi
|
1722008WL002476
|
ravi
|
00697
|
BKID0MG6011
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
ravi
|
BANK OF BARODA(606985)
|
|
105
|
KUKSHI
|
MP-22-008-027-001/122
(Chikli)
|
1722008000NRG25220420240043816
|
22/04/2024
|
Ratansing
|
1722008WL002473
|
Ratansing
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
567892389
|
|
Ratansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KUKSHI
|
MP-22-008-027-001/223
(Chikli)
|
1722008000NRG25220420240043865
|
22/04/2024
|
thavli
|
1722008WL002481
|
thavli
|
00697
|
BKID0MG6011
|
2250
|
2250
|
Processed
|
30/04/2024
|
|
567892389
|
|
thavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KUKSHI
|
MP-22-008-027-001/226
(Chikli)
|
1722008000NRG25220420240043819
|
22/04/2024
|
Raha bhai
|
1722008WL002474
|
Raha bhai
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
567892389
|
|
Rahabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUKSHI
|
MP-22-008-027-001/33
(Chikli)
|
1722008000NRG25220420240043822
|
22/04/2024
|
Yashwant
|
1722008WL002475
|
Yashwant
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
567892389
|
|
Yashwant
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21579
|
21579
|
|
|
|
|
|
|
|
|
109
|
KUKSHI
|
MP-22-008-027-001/125
(Chikli)
|
1722008000NRG25220420240043817
|
22/04/2024
|
HIRUSINGH GULABSINGH
|
1722008WL002473
|
HIRUSINGH GULABSINGH
|
00697
|
BKID0MG6081
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
567892389
|
|
HIRUSINGHGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
KUKSHI
|
MP-22-008-023-001/450
(Badgyar)
|
1722008000NRG25220420240043805
|
22/04/2024
|
Surpal
|
1722008WL002472
|
Surpal
|
00697
|
BKID0NAMRGB
|
1069
|
1069
|
Processed
|
30/04/2024
|
|
567892389
|
|
Surpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUKSHI
|
MP-22-008-024-001/240
(Kundara)
|
1722008000NRG25220420240043830
|
22/04/2024
|
lalsingh
|
1722008WL002476
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
567892389
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
112
|
KUKSHI
|
MP-22-008-027-001/468
(Chikli)
|
1722008000NRG25220420240043820
|
22/04/2024
|
DHUDLA
|
1722008WL002474
|
DHUDLA
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
30/04/2024
|
|
567892389
|
|
DHUDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146631
|
146631
|
|
|
|
|
|
|
|