|
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-22-008-001-001/119-A
(Doi)
|
1722008000NRG25140520240109154
|
14/05/2024
|
Nahar Singh
|
1722008WL006308
|
Nahar Singh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
NaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KUKSHI
|
MP-22-008-001-001/143
(Doi)
|
1722008000NRG25140520240109156
|
14/05/2024
|
Manohar
|
1722008WL006308
|
Manohar
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-004-001/130-A
(Naingaon)
|
1722008004NRG25140520240105183
|
14/05/2024
|
ramu
|
1722008004WL006117
|
ramu
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUKSHI
|
MP-22-008-004-001/140-C
(Naingaon)
|
1722008004NRG25140520240105184
|
14/05/2024
|
bhursingh
|
1722008004WL006117
|
bhursingh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
bhursingh
|
BANK OF BARODA(606985)
|
|
5
|
KUKSHI
|
MP-22-008-011-001/131
(Aawli)
|
1722008011NRG25140520240104881
|
14/05/2024
|
Devsingh
|
1722008011WL006096
|
Devsingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUKSHI
|
MP-22-008-014-001/117
(Aaspur)
|
1722008000NRG25140520240109063
|
14/05/2024
|
Bhuru Jamod
|
1722008WL006299
|
Bhuru Jamod
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
BhuruJamod
|
BANK OF BARODA(606985)
|
|
7
|
KUKSHI
|
MP-22-008-014-001/117
(Aaspur)
|
1722008000NRG25140520240109064
|
14/05/2024
|
Sapna
|
1722008WL006299
|
Sapna
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUKSHI
|
MP-22-008-014-001/130-C
(Aaspur)
|
1722008000NRG25140520240109066
|
14/05/2024
|
Ramesh
|
1722008WL006299
|
Ramesh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
9
|
KUKSHI
|
MP-22-008-014-001/130-C
(Aaspur)
|
1722008000NRG25140520240109067
|
14/05/2024
|
Sunita
|
1722008WL006299
|
Sunita
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKSHI
|
MP-22-008-014-001/144
(Aaspur)
|
1722008000NRG25140520240109068
|
14/05/2024
|
Kalusingh
|
1722008WL006299
|
Kalusingh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kalusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUKSHI
|
MP-22-008-014-001/144
(Aaspur)
|
1722008000NRG25140520240109069
|
14/05/2024
|
Kalusingh
|
1722008WL006299
|
Kalusingh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
12
|
KUKSHI
|
MP-22-008-014-001/306-A
(Aaspur)
|
1722008000NRG25140520240109080
|
14/05/2024
|
Sarika
|
1722008WL006299
|
Sarika
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKSHI
|
MP-22-008-014-001/47-A
(Aaspur)
|
1722008000NRG25140520240109082
|
14/05/2024
|
Komal Bai
|
1722008WL006299
|
Komal Bai
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
KomalBai
|
BANK OF BARODA(606985)
|
|
14
|
KUKSHI
|
MP-22-008-015-002/440
(Khargone)
|
1722008015NRG25130520240104693
|
14/05/2024
|
Chotiya
|
1722008015WL006085
|
Chotiya
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Chotiya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25140520240109095
|
14/05/2024
|
ajay rathore
|
1722008WL006300
|
ajay rathore
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
ajayrathore
|
BANK OF INDIA(508505)
|
|
16
|
KUKSHI
|
MP-22-008-020-001/69-B
(Banki)
|
1722008000NRG25140520240109098
|
14/05/2024
|
amarsingh
|
1722008WL006300
|
amarsingh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
amarsingh
|
BANK OF BARODA(606985)
|
|
17
|
KUKSHI
|
MP-22-008-020-001/69-B
(Banki)
|
1722008000NRG25140520240109099
|
14/05/2024
|
sunita
|
1722008WL006300
|
sunita
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUKSHI
|
MP-22-008-023-001/146-A
(Badgyar)
|
1722008023NRG25140520240104870
|
14/05/2024
|
Monika
|
1722008023WL006095
|
Monika
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUKSHI
|
MP-22-008-023-001/261-A
(Badgyar)
|
1722008023NRG25140520240104871
|
14/05/2024
|
pannalal
|
1722008023WL006095
|
pannalal
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUKSHI
|
MP-22-008-023-001/487-B
(Badgyar)
|
1722008023NRG25140520240104875
|
14/05/2024
|
Anil
|
1722008023WL006095
|
Anil
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
Anil
|
BANK OF BARODA(606985)
|
|
21
|
KUKSHI
|
MP-22-008-023-001/488
(Badgyar)
|
1722008023NRG25140520240104877
|
14/05/2024
|
Mukesh
|
1722008023WL006095
|
Mukesh
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
22
|
KUKSHI
|
MP-22-008-023-001/488
(Badgyar)
|
1722008023NRG25140520240104876
|
14/05/2024
|
Mukesh
|
1722008023WL006095
|
Mukesh
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-023-001/91-D
(Badgyar)
|
1722008023NRG25140520240104879
|
14/05/2024
|
Mote Snigh Mory
|
1722008023WL006095
|
Mote Snigh Mory
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
MoteSnighMory
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKSHI
|
MP-22-008-024-001/122-A
(Kundara)
|
1722008024NRG25140520240105275
|
14/05/2024
|
Rihha solanki
|
1722008024WL006128
|
Rihha solanki
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Rihhasolanki
|
BANK OF BARODA(606985)
|
|
25
|
KUKSHI
|
MP-22-008-029-001/146
(Lohara)
|
1722008029NRG25140520240107835
|
14/05/2024
|
girdhari
|
1722008029WL006225
|
girdhari
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
girdhari
|
BANK OF BARODA(606985)
|
|
26
|
KUKSHI
|
MP-22-008-029-001/234-C
(Lohara)
|
1722008029NRG25140520240107808
|
14/05/2024
|
UDAY PATIDAR
|
1722008029WL006223
|
UDAY PATIDAR
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
UDAYPATIDAR
|
BANK OF BARODA(606985)
|
|
27
|
KUKSHI
|
MP-22-008-029-001/292-B
(Lohara)
|
1722008029NRG25140520240107810
|
14/05/2024
|
Alka
|
1722008029WL006223
|
Alka
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Alka
|
BANK OF INDIA(508505)
|
|
28
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25130520240103724
|
14/05/2024
|
Niklesh Solanki
|
1722008030WL006038
|
Niklesh Solanki
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
NikleshSolanki
|
BANK OF BARODA(606985)
|
|
29
|
KUKSHI
|
MP-22-008-033-001/182
(Roja)
|
1722008000NRG25140520240109218
|
14/05/2024
|
beettu
|
1722008WL006315
|
beettu
|
00045
|
BARB0KUKSHI
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
beettu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41987
|
41987
|
|
|
|
|
|
|
|
|
30
|
KUKSHI
|
MP-22-008-026-001/28-B
(Haldi)
|
1722008000NRG25140520240109165
|
14/05/2024
|
ganpat
|
1722008WL006309
|
ganpat
|
00048
|
BKID0009800
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
858497365
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
KUKSHI
|
MP-22-008-004-002/155
(Naingaon)
|
1722008004NRG25140520240105191
|
14/05/2024
|
Revabai
|
1722008004WL006117
|
Revabai
|
00048
|
BKID0009801
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Revabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKSHI
|
MP-22-008-014-001/160-B
(Aaspur)
|
1722008000NRG25140520240109072
|
14/05/2024
|
Sanjay
|
1722008WL006299
|
Sanjay
|
00048
|
BKID0009801
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
33
|
KUKSHI
|
MP-22-008-015-002/437
(Khargone)
|
1722008015NRG25130520240104692
|
14/05/2024
|
Rahul
|
1722008015WL006085
|
Rahul
|
00048
|
BKID0009802
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25140520240105187
|
14/05/2024
|
edu singh
|
1722008004WL006117
|
edu singh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
edusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25140520240105188
|
14/05/2024
|
kali bai
|
1722008004WL006117
|
kali bai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-004-002/164-B
(Naingaon)
|
1722008004NRG25140520240105193
|
14/05/2024
|
Harindara
|
1722008004WL006117
|
Harindara
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Harindara
|
BANK OF INDIA(508505)
|
|
37
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25140520240105194
|
14/05/2024
|
Sunita
|
1722008004WL006117
|
Sunita
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
38
|
KUKSHI
|
MP-22-008-010-001/166
(Mogra)
|
1722008000NRG25140520240109185
|
14/05/2024
|
nabibai
|
1722008WL006312
|
nabibai
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
nabibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKSHI
|
MP-22-008-010-001/183
(Mogra)
|
1722008000NRG25140520240109187
|
14/05/2024
|
Sheela
|
1722008WL006312
|
Sheela
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KUKSHI
|
MP-22-008-010-001/70-A
(Mogra)
|
1722008000NRG25140520240109197
|
14/05/2024
|
chimansingh
|
1722008WL006312
|
chimansingh
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
chimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUKSHI
|
MP-22-008-011-001/121
(Aawli)
|
1722008011NRG25140520240104880
|
14/05/2024
|
shankar
|
1722008011WL006096
|
shankar
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KUKSHI
|
MP-22-008-011-001/162
(Aawli)
|
1722008011NRG25140520240104882
|
14/05/2024
|
bherusingh
|
1722008011WL006096
|
bherusingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
bherusingh
|
BANK OF BARODA(606985)
|
|
43
|
KUKSHI
|
MP-22-008-011-001/167
(Aawli)
|
1722008011NRG25140520240104883
|
14/05/2024
|
hajarsing
|
1722008011WL006096
|
hajarsing
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
hajarsing
|
BANK OF INDIA(508505)
|
|
44
|
KUKSHI
|
MP-22-008-011-001/174
(Aawli)
|
1722008011NRG25140520240104884
|
14/05/2024
|
kalesh
|
1722008011WL006096
|
kalesh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
kalesh
|
BANK OF INDIA(508505)
|
|
45
|
KUKSHI
|
MP-22-008-014-001/110
(Aaspur)
|
1722008000NRG25140520240109060
|
14/05/2024
|
Surli bai
|
1722008WL006299
|
Surli bai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Surlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUKSHI
|
MP-22-008-014-001/110
(Aaspur)
|
1722008000NRG25140520240109061
|
14/05/2024
|
ukar
|
1722008WL006299
|
ukar
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
ukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUKSHI
|
MP-22-008-014-001/117
(Aaspur)
|
1722008000NRG25140520240109062
|
14/05/2024
|
magansing
|
1722008WL006299
|
magansing
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
magansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUKSHI
|
MP-22-008-014-001/149-B
(Aaspur)
|
1722008000NRG25140520240109070
|
14/05/2024
|
Aarpit
|
1722008WL006299
|
Aarpit
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Aarpit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUKSHI
|
MP-22-008-014-001/149-B
(Aaspur)
|
1722008000NRG25140520240109071
|
14/05/2024
|
Sapna
|
1722008WL006299
|
Sapna
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
50
|
KUKSHI
|
MP-22-008-014-001/194
(Aaspur)
|
1722008000NRG25140520240109074
|
14/05/2024
|
Babita
|
1722008WL006299
|
Babita
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Babita
|
BANK OF BARODA(606985)
|
|
51
|
KUKSHI
|
MP-22-008-014-001/341
(Aaspur)
|
1722008000NRG25140520240109081
|
14/05/2024
|
Sanjay
|
1722008WL006299
|
Sanjay
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUKSHI
|
MP-22-008-014-001/85
(Aaspur)
|
1722008000NRG25140520240109085
|
14/05/2024
|
Madi
|
1722008WL006299
|
Madi
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Madi
|
BANK OF INDIA(508505)
|
|
53
|
KUKSHI
|
MP-22-008-017-001/52
(Longsari)
|
1722008000NRG25140520240109167
|
14/05/2024
|
ramesh
|
1722008WL006310
|
ramesh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
KUKSHI
|
MP-22-008-017-001/52
(Longsari)
|
1722008000NRG25140520240109168
|
14/05/2024
|
Ramesh
|
1722008WL006310
|
Ramesh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
55
|
KUKSHI
|
MP-22-008-020-001/165
(Banki)
|
1722008000NRG25140520240109089
|
14/05/2024
|
besar bai
|
1722008WL006300
|
besar bai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
besarbai
|
BANK OF INDIA(508505)
|
|
56
|
KUKSHI
|
MP-22-008-023-001/281
(Badgyar)
|
1722008023NRG25140520240104872
|
14/05/2024
|
pankesh
|
1722008023WL006095
|
pankesh
|
00048
|
BKID0009803
|
1336
|
1336
|
Rejected
|
18/05/2024
|
|
858497365
|
Participant not mapped to the product
|
|
|
|
57
|
KUKSHI
|
MP-22-008-023-001/449-A
(Badgyar)
|
1722008023NRG25140520240104873
|
14/05/2024
|
sunita
|
1722008023WL006095
|
sunita
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
sunita
|
BANK OF INDIA(508505)
|
|
58
|
KUKSHI
|
MP-22-008-024-001/102
(Kundara)
|
1722008024NRG25140520240105271
|
14/05/2024
|
sunil
|
1722008024WL006128
|
sunil
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
sunil
|
BANK OF INDIA(508505)
|
|
59
|
KUKSHI
|
MP-22-008-024-001/122
(Kundara)
|
1722008024NRG25140520240105274
|
14/05/2024
|
manohar
|
1722008024WL006128
|
manohar
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
manohar
|
BANK OF INDIA(508505)
|
|
60
|
KUKSHI
|
MP-22-008-024-001/186
(Kundara)
|
1722008024NRG25140520240105282
|
14/05/2024
|
Partab
|
1722008024WL006128
|
Partab
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
18/05/2024
|
|
858497365
|
|
Partab
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUKSHI
|
MP-22-008-026-001/175
(Haldi)
|
1722008000NRG25140520240109162
|
14/05/2024
|
Mohbai
|
1722008WL006309
|
Mohbai
|
00048
|
BKID0009803
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mohbai
|
BANK OF INDIA(508505)
|
|
62
|
KUKSHI
|
MP-22-008-026-001/266
(Haldi)
|
1722008000NRG25140520240109164
|
14/05/2024
|
Vasta
|
1722008WL006309
|
Vasta
|
00048
|
BKID0009803
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
858497365
|
|
Vasta
|
BANK OF INDIA(508505)
|
|
63
|
KUKSHI
|
MP-22-008-026-001/266
(Haldi)
|
1722008000NRG25140520240109163
|
14/05/2024
|
Vasta
|
1722008WL006309
|
Vasta
|
00048
|
BKID0009803
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
858497365
|
|
Vasta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUKSHI
|
MP-22-008-029-001/107
(Lohara)
|
1722008029NRG25140520240107825
|
14/05/2024
|
Bhagwan dharmiya
|
1722008029WL006225
|
Bhagwan dharmiya
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Bhagwandharmiya
|
CANARA BANK(508532)
|
|
65
|
KUKSHI
|
MP-22-008-029-001/131
(Lohara)
|
1722008029NRG25140520240107827
|
14/05/2024
|
Ballu
|
1722008029WL006225
|
Ballu
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUKSHI
|
MP-22-008-029-001/131
(Lohara)
|
1722008029NRG25140520240107826
|
14/05/2024
|
Ballu
|
1722008029WL006225
|
Ballu
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
67
|
KUKSHI
|
MP-22-008-029-001/132
(Lohara)
|
1722008029NRG25140520240107828
|
14/05/2024
|
Radheshiyam
|
1722008029WL006225
|
Radheshiyam
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Radheshiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUKSHI
|
MP-22-008-029-001/137
(Lohara)
|
1722008029NRG25140520240107830
|
14/05/2024
|
longsingh
|
1722008029WL006225
|
longsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
longsingh
|
BANK OF INDIA(508505)
|
|
69
|
KUKSHI
|
MP-22-008-029-001/137
(Lohara)
|
1722008029NRG25140520240107829
|
14/05/2024
|
longsingh
|
1722008029WL006225
|
longsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
longsingh
|
BANK OF INDIA(508505)
|
|
70
|
KUKSHI
|
MP-22-008-029-001/140
(Lohara)
|
1722008029NRG25140520240107831
|
14/05/2024
|
Najarsingh
|
1722008029WL006225
|
Najarsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Najarsingh
|
BANK OF INDIA(508505)
|
|
71
|
KUKSHI
|
MP-22-008-029-001/140
(Lohara)
|
1722008029NRG25140520240107833
|
14/05/2024
|
Najarsingh
|
1722008029WL006225
|
Najarsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Najarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUKSHI
|
MP-22-008-029-001/140
(Lohara)
|
1722008029NRG25140520240107832
|
14/05/2024
|
Sunil najrsingh
|
1722008029WL006225
|
Sunil najrsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sunilnajrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKSHI
|
MP-22-008-029-001/179
(Lohara)
|
1722008029NRG25140520240107839
|
14/05/2024
|
jiten motesingh
|
1722008029WL006225
|
jiten motesingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
jitenmotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUKSHI
|
MP-22-008-029-001/179
(Lohara)
|
1722008029NRG25140520240107838
|
14/05/2024
|
motesingh
|
1722008029WL006225
|
motesingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
motesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUKSHI
|
MP-22-008-029-001/190
(Lohara)
|
1722008029NRG25140520240107840
|
14/05/2024
|
gopal
|
1722008029WL006225
|
gopal
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUKSHI
|
MP-22-008-029-001/2
(Lohara)
|
1722008029NRG25140520240107841
|
14/05/2024
|
Ganpat
|
1722008029WL006225
|
Ganpat
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
77
|
KUKSHI
|
MP-22-008-029-001/212-A
(Lohara)
|
1722008029NRG25140520240107842
|
14/05/2024
|
Bhuwan
|
1722008029WL006225
|
Bhuwan
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Bhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUKSHI
|
MP-22-008-029-001/219-B
(Lohara)
|
1722008029NRG25140520240107848
|
14/05/2024
|
Godavari
|
1722008029WL006225
|
Godavari
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Godavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUKSHI
|
MP-22-008-029-001/33
(Lohara)
|
1722008029NRG25140520240107811
|
14/05/2024
|
suman mangtya
|
1722008029WL006223
|
suman mangtya
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
sumanmangtya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUKSHI
|
MP-22-008-029-001/339
(Lohara)
|
1722008029NRG25140520240107850
|
14/05/2024
|
Guddi
|
1722008029WL006225
|
Guddi
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-029-001/348
(Lohara)
|
1722008029NRG25140520240107851
|
14/05/2024
|
Sajanbai
|
1722008029WL006225
|
Sajanbai
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUKSHI
|
MP-22-008-029-001/350
(Lohara)
|
1722008029NRG25140520240107852
|
14/05/2024
|
Gangli
|
1722008029WL006225
|
Gangli
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
Gangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUKSHI
|
MP-22-008-029-001/354
(Lohara)
|
1722008029NRG25140520240107853
|
14/05/2024
|
gulab
|
1722008029WL006225
|
gulab
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KUKSHI
|
MP-22-008-029-001/357
(Lohara)
|
1722008029NRG25140520240107857
|
14/05/2024
|
gopal
|
1722008029WL006225
|
gopal
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUKSHI
|
MP-22-008-029-001/66
(Lohara)
|
1722008029NRG25140520240107813
|
14/05/2024
|
Kailash
|
1722008029WL006223
|
Kailash
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUKSHI
|
MP-22-008-029-001/67
(Lohara)
|
1722008029NRG25140520240107814
|
14/05/2024
|
Shantilal
|
1722008029WL006223
|
Shantilal
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
87
|
KUKSHI
|
MP-22-008-029-001/75-A
(Lohara)
|
1722008029NRG25140520240107815
|
14/05/2024
|
Dayaram
|
1722008029WL006223
|
Dayaram
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUKSHI
|
MP-22-008-029-001/97-A
(Lohara)
|
1722008029NRG25140520240107816
|
14/05/2024
|
Udansingh
|
1722008029WL006223
|
Udansingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Udansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUKSHI
|
MP-22-008-030-001/230
(Kapsi)
|
1722008030NRG25130520240103723
|
14/05/2024
|
Sharda bai Solanki
|
1722008030WL006038
|
Sharda bai Solanki
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
ShardabaiSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25130520240103726
|
14/05/2024
|
Reema Bai
|
1722008030WL006038
|
Reema Bai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
ReemaBai
|
BANK OF INDIA(508505)
|
|
91
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25130520240103725
|
14/05/2024
|
Rinku Solanki
|
1722008030WL006038
|
Rinku Solanki
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
RinkuSolanki
|
BANK OF INDIA(508505)
|
|
92
|
KUKSHI
|
MP-22-008-030-001/238-A
(Kapsi)
|
1722008030NRG25130520240103727
|
14/05/2024
|
Dinesh Baghel
|
1722008030WL006038
|
Dinesh Baghel
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
DineshBaghel
|
BANK OF INDIA(508505)
|
|
93
|
KUKSHI
|
MP-22-008-030-001/588
(Kapsi)
|
1722008030NRG25130520240103740
|
14/05/2024
|
Reena
|
1722008030WL006038
|
Reena
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Reena
|
BANK OF INDIA(508505)
|
|
94
|
KUKSHI
|
MP-22-008-030-001/657
(Kapsi)
|
1722008030NRG25130520240103743
|
14/05/2024
|
Manohar
|
1722008030WL006038
|
Manohar
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKSHI
|
MP-22-008-030-001/702
(Kapsi)
|
1722008030NRG25130520240103749
|
14/05/2024
|
Rupa
|
1722008030WL006038
|
Rupa
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KUKSHI
|
MP-22-008-030-001/702
(Kapsi)
|
1722008030NRG25130520240103750
|
14/05/2024
|
Rupa
|
1722008030WL006038
|
Rupa
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUKSHI
|
MP-22-008-030-001/702-A
(Kapsi)
|
1722008030NRG25130520240103751
|
14/05/2024
|
Govinda Prajapat
|
1722008030WL006038
|
Govinda Prajapat
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
GovindaPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUKSHI
|
MP-22-008-030-001/702-A
(Kapsi)
|
1722008030NRG25130520240103752
|
14/05/2024
|
Govinda Prajapat
|
1722008030WL006038
|
Govinda Prajapat
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
GovindaPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KUKSHI
|
MP-22-008-033-001/173
(Roja)
|
1722008000NRG25140520240109217
|
14/05/2024
|
Arjun
|
1722008WL006315
|
Arjun
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
100
|
KUKSHI
|
MP-22-008-033-001/244
(Roja)
|
1722008000NRG25140520240109222
|
14/05/2024
|
K alu
|
1722008WL006315
|
K alu
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
101
|
KUKSHI
|
MP-22-008-033-001/244
(Roja)
|
1722008000NRG25140520240109221
|
14/05/2024
|
Kalu
|
1722008WL006315
|
Kalu
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUKSHI
|
MP-22-008-033-001/273-A
(Roja)
|
1722008000NRG25140520240109225
|
14/05/2024
|
dinesh
|
1722008WL006315
|
dinesh
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
103
|
KUKSHI
|
MP-22-008-033-001/273-A
(Roja)
|
1722008000NRG25140520240109226
|
14/05/2024
|
Kamli
|
1722008WL006315
|
Kamli
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kamli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94937
|
94937
|
|
|
|
|
|
|
|
|
104
|
KUKSHI
|
MP-22-008-010-001/248
(Mogra)
|
1722008000NRG25140520240109190
|
14/05/2024
|
vinita
|
1722008WL006312
|
vinita
|
00048
|
BKID0009807
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
105
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25140520240105186
|
14/05/2024
|
aslim
|
1722008004WL006117
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
aslim
|
BANK OF INDIA(508505)
|
|
106
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25140520240105185
|
14/05/2024
|
aslim
|
1722008004WL006117
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
aslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUKSHI
|
MP-22-008-017-001/100
(Longsari)
|
1722008000NRG25140520240109174
|
14/05/2024
|
dinesh
|
1722008WL006311
|
dinesh
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KUKSHI
|
MP-22-008-017-001/100
(Longsari)
|
1722008000NRG25140520240109173
|
14/05/2024
|
indersingh
|
1722008WL006311
|
indersingh
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
indersingh
|
BANK OF INDIA(508505)
|
|
109
|
KUKSHI
|
MP-22-008-017-001/113
(Longsari)
|
1722008000NRG25140520240109175
|
14/05/2024
|
anarbai
|
1722008WL006311
|
anarbai
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
anarbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
110
|
KUKSHI
|
MP-22-008-017-001/248
(Longsari)
|
1722008000NRG25140520240109179
|
14/05/2024
|
bhuribai
|
1722008WL006311
|
bhuribai
|
00048
|
BKID0009823
|
7
|
7
|
Processed
|
18/05/2024
|
|
858497365
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
111
|
KUKSHI
|
MP-22-008-017-001/268
(Longsari)
|
1722008000NRG25140520240109181
|
14/05/2024
|
pannalal
|
1722008WL006311
|
pannalal
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
pannalal
|
BANK OF BARODA(606985)
|
|
112
|
KUKSHI
|
MP-22-008-017-001/268
(Longsari)
|
1722008000NRG25140520240109180
|
14/05/2024
|
pannalal
|
1722008WL006311
|
pannalal
|
00048
|
BKID0009823
|
350
|
350
|
Processed
|
18/05/2024
|
|
858497365
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUKSHI
|
MP-22-008-017-001/54
(Longsari)
|
1722008000NRG25140520240109169
|
14/05/2024
|
Dashrath
|
1722008WL006310
|
Dashrath
|
00048
|
BKID0009823
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858497365
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUKSHI
|
MP-22-008-017-001/54
(Longsari)
|
1722008000NRG25140520240109170
|
14/05/2024
|
sita
|
1722008WL006310
|
sita
|
00048
|
BKID0009823
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858497365
|
|
sita
|
BANK OF INDIA(508505)
|
|
115
|
KUKSHI
|
MP-22-008-017-001/57
(Longsari)
|
1722008000NRG25140520240109171
|
14/05/2024
|
gyanibai
|
1722008WL006310
|
gyanibai
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
gyanibai
|
BANK OF BARODA(606985)
|
|
116
|
KUKSHI
|
MP-22-008-020-001/165
(Banki)
|
1722008000NRG25140520240109088
|
14/05/2024
|
Nanuram
|
1722008WL006300
|
Nanuram
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
117
|
KUKSHI
|
MP-22-008-020-001/165-C
(Banki)
|
1722008000NRG25140520240109090
|
14/05/2024
|
Govind
|
1722008WL006300
|
Govind
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16664
|
16664
|
|
|
|
|
|
|
|
|
118
|
KUKSHI
|
MP-22-008-029-001/215-C
(Lohara)
|
1722008029NRG25140520240107845
|
14/05/2024
|
KOMAL
|
1722008029WL006225
|
KOMAL
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUKSHI
|
MP-22-008-029-001/219-B
(Lohara)
|
1722008029NRG25140520240107847
|
14/05/2024
|
Shankar
|
1722008029WL006225
|
Shankar
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUKSHI
|
MP-22-008-029-001/219-C
(Lohara)
|
1722008029NRG25140520240107849
|
14/05/2024
|
Vimal
|
1722008029WL006225
|
Vimal
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUKSHI
|
MP-22-008-029-001/292-A
(Lohara)
|
1722008029NRG25140520240107809
|
14/05/2024
|
RAMDEV
|
1722008029WL006223
|
RAMDEV
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUKSHI
|
MP-22-008-029-001/354-A
(Lohara)
|
1722008029NRG25140520240107854
|
14/05/2024
|
Navalsingh
|
1722008029WL006225
|
Navalsingh
|
00078
|
CNRB0006364
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUKSHI
|
MP-22-008-029-001/356
(Lohara)
|
1722008029NRG25140520240107855
|
14/05/2024
|
kailash
|
1722008029WL006225
|
kailash
|
00078
|
CNRB0006364
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
kailash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
124
|
KUKSHI
|
MP-22-008-030-001/796-B
(Kapsi)
|
1722008030NRG25130520240103756
|
14/05/2024
|
Gendalal Malviya
|
1722008030WL006038
|
Gendalal Malviya
|
00152
|
HDFC0001056
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
GendalalMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
125
|
KUKSHI
|
MP-22-008-029-001/232-D
(Lohara)
|
1722008029NRG25140520240107805
|
14/05/2024
|
BHARAT
|
1722008029WL006223
|
BHARAT
|
00354
|
PUNB0683400
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
126
|
KUKSHI
|
MP-22-008-004-002/29
(Naingaon)
|
1722008004NRG25140520240105195
|
14/05/2024
|
bhangdiya
|
1722008004WL006117
|
bhangdiya
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
bhangdiya
|
CANARA BANK(508532)
|
|
127
|
KUKSHI
|
MP-22-008-004-002/67-A
(Naingaon)
|
1722008004NRG25140520240105197
|
14/05/2024
|
Babita
|
1722008004WL006117
|
Babita
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25140520240104886
|
14/05/2024
|
Amarsingh
|
1722008011WL006096
|
Amarsingh
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKSHI
|
MP-22-008-015-002/413
(Khargone)
|
1722008015NRG25130520240104691
|
14/05/2024
|
Nandanee
|
1722008015WL006085
|
Nandanee
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Nandanee
|
BANK OF INDIA(508505)
|
|
130
|
KUKSHI
|
MP-22-008-024-001/134-A
(Kundara)
|
1722008024NRG25140520240105276
|
14/05/2024
|
Sobharam
|
1722008024WL006128
|
Sobharam
|
00415
|
SBIN0012156
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
131
|
KUKSHI
|
MP-22-008-024-001/167-B
(Kundara)
|
1722008024NRG25140520240105281
|
14/05/2024
|
Richu
|
1722008024WL006128
|
Richu
|
00415
|
SBIN0012156
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
Richu
|
BANK OF INDIA(508505)
|
|
132
|
KUKSHI
|
MP-22-008-024-001/167-B
(Kundara)
|
1722008024NRG25140520240105280
|
14/05/2024
|
Richu
|
1722008024WL006128
|
Richu
|
00415
|
SBIN0012156
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
Richu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUKSHI
|
MP-22-008-027-001/85-B
(Chikli)
|
1722008000NRG25140520240109115
|
14/05/2024
|
Sangita
|
1722008WL006304
|
Sangita
|
00415
|
SBIN0012156
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUKSHI
|
MP-22-008-030-001/230
(Kapsi)
|
1722008030NRG25130520240103722
|
14/05/2024
|
punamsingh
|
1722008030WL006038
|
punamsingh
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
punamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KUKSHI
|
MP-22-008-033-001/33
(Roja)
|
1722008000NRG25140520240109230
|
14/05/2024
|
ganglibai
|
1722008WL006315
|
ganglibai
|
00415
|
SBIN0012156
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
ganglibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUKSHI
|
MP-22-008-033-001/33
(Roja)
|
1722008000NRG25140520240109229
|
14/05/2024
|
jangliya
|
1722008WL006315
|
jangliya
|
00415
|
SBIN0012156
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
jangliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14512
|
14512
|
|
|
|
|
|
|
|
|
137
|
KUKSHI
|
MP-22-008-001-002/18-B
(Doi)
|
1722008000NRG25140520240109159
|
14/05/2024
|
Chanda
|
1722008WL006308
|
Chanda
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KUKSHI
|
MP-22-008-001-002/18-B
(Doi)
|
1722008000NRG25140520240109160
|
14/05/2024
|
Chanda
|
1722008WL006308
|
Chanda
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KUKSHI
|
MP-22-008-006-001/103
(Bhatyari)
|
1722008000NRG25140520240109107
|
14/05/2024
|
sarvan
|
1722008WL006302
|
sarvan
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KUKSHI
|
MP-22-008-006-001/103
(Bhatyari)
|
1722008000NRG25140520240109106
|
14/05/2024
|
sarvan
|
1722008WL006302
|
sarvan
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUKSHI
|
MP-22-008-006-001/29
(Bhatyari)
|
1722008000NRG25140520240109110
|
14/05/2024
|
Dhan singh
|
1722008WL006302
|
Dhan singh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUKSHI
|
MP-22-008-006-001/29
(Bhatyari)
|
1722008000NRG25140520240109111
|
14/05/2024
|
Dhan singh
|
1722008WL006302
|
Dhan singh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KUKSHI
|
MP-22-008-010-001/128
(Mogra)
|
1722008000NRG25140520240109183
|
14/05/2024
|
sarambai
|
1722008WL006312
|
sarambai
|
00415
|
SBIN0030042
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
sarambai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25140520240104885
|
14/05/2024
|
amarsingh
|
1722008011WL006096
|
amarsingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25140520240104889
|
14/05/2024
|
Kalusingh
|
1722008011WL006096
|
Kalusingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25140520240104888
|
14/05/2024
|
Kalusingh
|
1722008011WL006096
|
Kalusingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KUKSHI
|
MP-22-008-014-001/160-B
(Aaspur)
|
1722008000NRG25140520240109073
|
14/05/2024
|
Sharmila
|
1722008WL006299
|
Sharmila
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KUKSHI
|
MP-22-008-014-001/256-B
(Aaspur)
|
1722008000NRG25140520240109075
|
14/05/2024
|
Monika
|
1722008WL006299
|
Monika
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUKSHI
|
MP-22-008-014-001/294
(Aaspur)
|
1722008000NRG25140520240109076
|
14/05/2024
|
butsingh
|
1722008WL006299
|
butsingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
butsingh
|
BANK OF INDIA(508505)
|
|
150
|
KUKSHI
|
MP-22-008-014-001/294
(Aaspur)
|
1722008000NRG25140520240109077
|
14/05/2024
|
Vijay
|
1722008WL006299
|
Vijay
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUKSHI
|
MP-22-008-023-001/477-A
(Badgyar)
|
1722008023NRG25140520240104874
|
14/05/2024
|
JYOTI
|
1722008023WL006095
|
JYOTI
|
00415
|
SBIN0030042
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUKSHI
|
MP-22-008-024-001/141-D
(Kundara)
|
1722008024NRG25140520240105277
|
14/05/2024
|
Babita
|
1722008024WL006128
|
Babita
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
18/05/2024
|
|
858497365
|
|
Babita
|
BANK OF BARODA(606985)
|
|
153
|
KUKSHI
|
MP-22-008-024-001/141-D
(Kundara)
|
1722008024NRG25140520240105278
|
14/05/2024
|
Babita
|
1722008024WL006128
|
Babita
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
18/05/2024
|
|
858497365
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUKSHI
|
MP-22-008-024-001/146
(Kundara)
|
1722008024NRG25140520240105279
|
14/05/2024
|
SURESH
|
1722008024WL006128
|
SURESH
|
00415
|
SBIN0030042
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
155
|
KUKSHI
|
MP-22-008-029-001/146
(Lohara)
|
1722008029NRG25140520240107834
|
14/05/2024
|
govind
|
1722008029WL006225
|
govind
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUKSHI
|
MP-22-008-029-001/212-D
(Lohara)
|
1722008029NRG25140520240107844
|
14/05/2024
|
DINESH
|
1722008029WL006225
|
DINESH
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
157
|
KUKSHI
|
MP-22-008-029-001/217-A
(Lohara)
|
1722008029NRG25140520240107846
|
14/05/2024
|
Narayan
|
1722008029WL006225
|
Narayan
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUKSHI
|
MP-22-008-030-001/193
(Kapsi)
|
1722008030NRG25130520240103721
|
14/05/2024
|
Bondarsingh
|
1722008030WL006038
|
Bondarsingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Bondarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KUKSHI
|
MP-22-008-030-001/279
(Kapsi)
|
1722008030NRG25130520240103728
|
14/05/2024
|
Balu
|
1722008030WL006038
|
Balu
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUKSHI
|
MP-22-008-030-001/279
(Kapsi)
|
1722008030NRG25130520240103729
|
14/05/2024
|
Kamli
|
1722008030WL006038
|
Kamli
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUKSHI
|
MP-22-008-030-001/280
(Kapsi)
|
1722008030NRG25130520240103730
|
14/05/2024
|
balu
|
1722008030WL006038
|
balu
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUKSHI
|
MP-22-008-030-001/280
(Kapsi)
|
1722008030NRG25130520240103731
|
14/05/2024
|
balu
|
1722008030WL006038
|
balu
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
balu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KUKSHI
|
MP-22-008-030-001/346
(Kapsi)
|
1722008030NRG25130520240103734
|
14/05/2024
|
Jamna
|
1722008030WL006038
|
Jamna
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUKSHI
|
MP-22-008-030-001/346
(Kapsi)
|
1722008030NRG25130520240103733
|
14/05/2024
|
Thansingh
|
1722008030WL006038
|
Thansingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
165
|
KUKSHI
|
MP-22-008-030-001/351
(Kapsi)
|
1722008030NRG25130520240103736
|
14/05/2024
|
Mohan
|
1722008030WL006038
|
Mohan
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KUKSHI
|
MP-22-008-030-001/351
(Kapsi)
|
1722008030NRG25130520240103735
|
14/05/2024
|
Mohan
|
1722008030WL006038
|
Mohan
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KUKSHI
|
MP-22-008-030-001/412-D
(Kapsi)
|
1722008030NRG25130520240103738
|
14/05/2024
|
gamarsingh
|
1722008030WL006038
|
gamarsingh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
gamarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KUKSHI
|
MP-22-008-030-001/412-D
(Kapsi)
|
1722008030NRG25130520240103737
|
14/05/2024
|
gamarsingh
|
1722008030WL006038
|
gamarsingh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
gamarsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUKSHI
|
MP-22-008-030-001/610
(Kapsi)
|
1722008030NRG25130520240103741
|
14/05/2024
|
Madanlal
|
1722008030WL006038
|
Madanlal
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUKSHI
|
MP-22-008-030-001/657
(Kapsi)
|
1722008030NRG25130520240103745
|
14/05/2024
|
Resham
|
1722008030WL006038
|
Resham
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25130520240103747
|
14/05/2024
|
Shushila Dhangar
|
1722008030WL006038
|
Shushila Dhangar
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
ShushilaDhangar
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25130520240103746
|
14/05/2024
|
Sunil Dhangar
|
1722008030WL006038
|
Sunil Dhangar
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
SunilDhangar
|
BANK OF INDIA(508505)
|
|
173
|
KUKSHI
|
MP-22-008-030-001/796-B
(Kapsi)
|
1722008030NRG25130520240103755
|
14/05/2024
|
Pankaj Malviya
|
1722008030WL006038
|
Pankaj Malviya
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
PankajMalviya
|
CANARA BANK(508532)
|
|
174
|
KUKSHI
|
MP-22-008-030-001/796-B
(Kapsi)
|
1722008030NRG25130520240103753
|
14/05/2024
|
Rameswar
|
1722008030WL006038
|
Rameswar
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUKSHI
|
MP-22-008-030-001/796-B
(Kapsi)
|
1722008030NRG25130520240103754
|
14/05/2024
|
Sunita Malviya
|
1722008030WL006038
|
Sunita Malviya
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
SunitaMalviya
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUKSHI
|
MP-22-008-033-001/27
(Roja)
|
1722008000NRG25140520240109224
|
14/05/2024
|
sarmila
|
1722008WL006315
|
sarmila
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUKSHI
|
MP-22-008-033-001/274
(Roja)
|
1722008000NRG25140520240109228
|
14/05/2024
|
manjubai
|
1722008WL006315
|
manjubai
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUKSHI
|
MP-22-008-033-001/274
(Roja)
|
1722008000NRG25140520240109227
|
14/05/2024
|
rajendra
|
1722008WL006315
|
rajendra
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUKSHI
|
MP-22-008-033-001/355
(Roja)
|
1722008000NRG25140520240109232
|
14/05/2024
|
Lata
|
1722008WL006315
|
Lata
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUKSHI
|
MP-22-008-033-001/355
(Roja)
|
1722008000NRG25140520240109231
|
14/05/2024
|
virendra
|
1722008WL006315
|
virendra
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUKSHI
|
MP-22-008-033-001/61
(Roja)
|
1722008000NRG25140520240109235
|
14/05/2024
|
Resambai
|
1722008WL006315
|
Resambai
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Resambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63835
|
63835
|
|
|
|
|
|
|
|
|
182
|
KUKSHI
|
MP-22-008-015-002/182
(Khargone)
|
1722008015NRG25130520240104690
|
14/05/2024
|
Arvin
|
1722008015WL006085
|
Arvin
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Arvin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
183
|
KUKSHI
|
MP-22-008-014-001/304-B
(Aaspur)
|
1722008000NRG25140520240109078
|
14/05/2024
|
Nilesh Chouhan
|
1722008WL006299
|
Nilesh Chouhan
|
00415
|
SBIN0030253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
NileshChouhan
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUKSHI
|
MP-22-008-014-001/304-B
(Aaspur)
|
1722008000NRG25140520240109079
|
14/05/2024
|
Nilesh Chouhan
|
1722008WL006299
|
Nilesh Chouhan
|
00415
|
SBIN0030253
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
NileshChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
185
|
KUKSHI
|
MP-22-008-015-002/99-B
(Khargone)
|
1722008015NRG25130520240104695
|
14/05/2024
|
Sharda
|
1722008015WL006085
|
Sharda
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
186
|
KUKSHI
|
MP-22-008-004-002/57
(Naingaon)
|
1722008004NRG25140520240105196
|
14/05/2024
|
kamlesh
|
1722008004WL006117
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUKSHI
|
MP-22-008-010-001/223
(Mogra)
|
1722008000NRG25140520240109189
|
14/05/2024
|
Sardar Chouhan
|
1722008WL006312
|
Sardar Chouhan
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
SardarChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KUKSHI
|
MP-22-008-010-001/269
(Mogra)
|
1722008000NRG25140520240109191
|
14/05/2024
|
Mukesh Mandloi
|
1722008WL006312
|
Mukesh Mandloi
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
MukeshMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KUKSHI
|
MP-22-008-014-001/130
(Aaspur)
|
1722008000NRG25140520240109065
|
14/05/2024
|
Anita Chouhan
|
1722008WL006299
|
Anita Chouhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
AnitaChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
190
|
KUKSHI
|
MP-22-008-003-002/3-A
(Umari)
|
1722008000NRG25140520240109214
|
14/05/2024
|
KUVARSINGH
|
1722008WL006314
|
KUVARSINGH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUKSHI
|
MP-22-008-003-002/3-A
(Umari)
|
1722008000NRG25140520240109215
|
14/05/2024
|
RADHA
|
1722008WL006314
|
RADHA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
192
|
KUKSHI
|
MP-22-008-006-001/119
(Bhatyari)
|
1722008000NRG25140520240109108
|
14/05/2024
|
Bhawarsingh
|
1722008WL006302
|
Bhawarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Bhawarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUKSHI
|
MP-22-008-010-001/122-A
(Mogra)
|
1722008000NRG25140520240109182
|
14/05/2024
|
Ban Singh
|
1722008WL006312
|
Ban Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
BanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUKSHI
|
MP-22-008-010-001/190
(Mogra)
|
1722008000NRG25140520240109188
|
14/05/2024
|
Raysingh Dawar
|
1722008WL006312
|
Raysingh Dawar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
RaysinghDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUKSHI
|
MP-22-008-015-002/73-C
(Khargone)
|
1722008015NRG25130520240104694
|
14/05/2024
|
Mesaribai
|
1722008015WL006085
|
Mesaribai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mesaribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KUKSHI
|
MP-22-008-023-001/488-C
(Badgyar)
|
1722008023NRG25140520240104878
|
14/05/2024
|
MUKESH NINGWAL
|
1722008023WL006095
|
MUKESH NINGWAL
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
18/05/2024
|
|
858497365
|
|
MUKESHNINGWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUKSHI
|
MP-22-008-029-001/165
(Lohara)
|
1722008029NRG25140520240107836
|
14/05/2024
|
Lalchand
|
1722008029WL006225
|
Lalchand
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUKSHI
|
MP-22-008-029-001/356-A
(Lohara)
|
1722008029NRG25140520240107856
|
14/05/2024
|
Mohan
|
1722008029WL006225
|
Mohan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
199
|
KUKSHI
|
MP-22-008-029-001/619
(Lohara)
|
1722008029NRG25140520240107812
|
14/05/2024
|
Bhanu
|
1722008029WL006223
|
Bhanu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUKSHI
|
MP-22-008-030-001/330-B
(Kapsi)
|
1722008030NRG25130520240103732
|
14/05/2024
|
Lokesh
|
1722008030WL006038
|
Lokesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUKSHI
|
MP-22-008-030-001/588
(Kapsi)
|
1722008030NRG25130520240103739
|
14/05/2024
|
Rajal
|
1722008030WL006038
|
Rajal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Rajal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUKSHI
|
MP-22-008-030-001/610
(Kapsi)
|
1722008030NRG25130520240103742
|
14/05/2024
|
Krishna
|
1722008030WL006038
|
Krishna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUKSHI
|
MP-22-008-030-001/657
(Kapsi)
|
1722008030NRG25130520240103744
|
14/05/2024
|
Vijay Chouhan
|
1722008030WL006038
|
Vijay Chouhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
VijayChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25130520240103748
|
14/05/2024
|
Maya Dhangar
|
1722008030WL006038
|
Maya Dhangar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
MayaDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19804
|
19804
|
|
|
|
|
|
|
|
|
205
|
KUKSHI
|
MP-22-008-001-001/140
(Doi)
|
1722008000NRG25140520240109155
|
14/05/2024
|
Naharsingh Mali
|
1722008WL006308
|
Naharsingh Mali
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
NaharsinghMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUKSHI
|
MP-22-008-001-001/222
(Doi)
|
1722008000NRG25140520240109157
|
14/05/2024
|
Parkash
|
1722008WL006308
|
Parkash
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Parkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KUKSHI
|
MP-22-008-001-001/52
(Doi)
|
1722008000NRG25140520240109158
|
14/05/2024
|
godabai
|
1722008WL006308
|
godabai
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
godabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG25140520240105189
|
14/05/2024
|
Anita
|
1722008004WL006117
|
Anita
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUKSHI
|
MP-22-008-010-001/147
(Mogra)
|
1722008000NRG25140520240109184
|
14/05/2024
|
Ravindra
|
1722008WL006312
|
Ravindra
|
00697
|
BKID0MG6011
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUKSHI
|
MP-22-008-010-001/182
(Mogra)
|
1722008000NRG25140520240109186
|
14/05/2024
|
kansingh
|
1722008WL006312
|
kansingh
|
00697
|
BKID0MG6011
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUKSHI
|
MP-22-008-010-001/376-D
(Mogra)
|
1722008000NRG25140520240109194
|
14/05/2024
|
Kishan
|
1722008WL006312
|
Kishan
|
00697
|
BKID0MG6011
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KUKSHI
|
MP-22-008-010-001/386
(Mogra)
|
1722008000NRG25140520240109195
|
14/05/2024
|
MAnju
|
1722008WL006312
|
MAnju
|
00697
|
BKID0MG6011
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
MAnju
|
STATE BANK OF INDIA(508548)
|
|
213
|
KUKSHI
|
MP-22-008-011-001/177
(Aawli)
|
1722008011NRG25140520240104887
|
14/05/2024
|
pirabai
|
1722008011WL006096
|
pirabai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
pirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KUKSHI
|
MP-22-008-011-001/329-B
(Aawli)
|
1722008011NRG25140520240104893
|
14/05/2024
|
Lambai
|
1722008011WL006096
|
Lambai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Lambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KUKSHI
|
MP-22-008-014-001/80
(Aaspur)
|
1722008000NRG25140520240109084
|
14/05/2024
|
NATHU
|
1722008WL006299
|
NATHU
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
NATHU
|
BANK OF INDIA(508505)
|
|
216
|
KUKSHI
|
MP-22-008-014-001/80
(Aaspur)
|
1722008000NRG25140520240109083
|
14/05/2024
|
NATHU
|
1722008WL006299
|
NATHU
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUKSHI
|
MP-22-008-017-001/248
(Longsari)
|
1722008000NRG25140520240109178
|
14/05/2024
|
gangaram
|
1722008WL006311
|
gangaram
|
00697
|
BKID0MG6011
|
7
|
7
|
Processed
|
18/05/2024
|
|
858497365
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUKSHI
|
MP-22-008-017-001/57
(Longsari)
|
1722008000NRG25140520240109172
|
14/05/2024
|
mangilal
|
1722008WL006310
|
mangilal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
219
|
KUKSHI
|
MP-22-008-020-001/165-C
(Banki)
|
1722008000NRG25140520240109091
|
14/05/2024
|
bfdhbdchbd
|
1722008WL006300
|
bfdhbdchbd
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
bfdhbdchbd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUKSHI
|
MP-22-008-024-001/252-A
(Kundara)
|
1722008024NRG25140520240105284
|
14/05/2024
|
ngfdjdrt
|
1722008024WL006128
|
ngfdjdrt
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
ngfdjdrt
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KUKSHI
|
MP-22-008-024-001/252-A
(Kundara)
|
1722008024NRG25140520240105283
|
14/05/2024
|
tyufhj
|
1722008024WL006128
|
tyufhj
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
tyufhj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUKSHI
|
MP-22-008-024-001/75
(Kundara)
|
1722008024NRG25140520240105285
|
14/05/2024
|
jetindra
|
1722008024WL006128
|
jetindra
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
jetindra
|
BANK OF BARODA(606985)
|
|
223
|
KUKSHI
|
MP-22-008-026-001/175
(Haldi)
|
1722008000NRG25140520240109161
|
14/05/2024
|
laxman
|
1722008WL006309
|
laxman
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
18/05/2024
|
|
858497365
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUKSHI
|
MP-22-008-026-001/59
(Haldi)
|
1722008000NRG25140520240109166
|
14/05/2024
|
ramesh
|
1722008WL006309
|
ramesh
|
00697
|
BKID0MG6011
|
400
|
400
|
Processed
|
18/05/2024
|
|
858497365
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KUKSHI
|
MP-22-008-027-001/122
(Chikli)
|
1722008000NRG25140520240109117
|
14/05/2024
|
Ratansing
|
1722008WL006305
|
Ratansing
|
00697
|
BKID0MG6011
|
700
|
700
|
Processed
|
18/05/2024
|
|
858497365
|
|
Ratansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KUKSHI
|
MP-22-008-027-001/131
(Chikli)
|
1722008000NRG25140520240109118
|
14/05/2024
|
Mhatab
|
1722008WL006305
|
Mhatab
|
00697
|
BKID0MG6011
|
700
|
700
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mhatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KUKSHI
|
MP-22-008-027-001/319
(Chikli)
|
1722008000NRG25140520240109114
|
14/05/2024
|
Ajay Singh
|
1722008WL006304
|
Ajay Singh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
AjaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KUKSHI
|
MP-22-008-027-001/33
(Chikli)
|
1722008000NRG25140520240109119
|
14/05/2024
|
Yashwant
|
1722008WL006305
|
Yashwant
|
00697
|
BKID0MG6011
|
700
|
700
|
Processed
|
18/05/2024
|
|
858497365
|
|
Yashwant
|
INDUSIND BANK(607189)
|
|
229
|
KUKSHI
|
MP-22-008-029-001/165-A
(Lohara)
|
1722008029NRG25140520240107837
|
14/05/2024
|
RAMERSH
|
1722008029WL006225
|
RAMERSH
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
RAMERSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KUKSHI
|
MP-22-008-033-001/243
(Roja)
|
1722008000NRG25140520240109220
|
14/05/2024
|
kailashbai
|
1722008WL006315
|
kailashbai
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
kailashbai
|
BANK OF BARODA(606985)
|
|
231
|
KUKSHI
|
MP-22-008-033-001/243
(Roja)
|
1722008000NRG25140520240109219
|
14/05/2024
|
santosh
|
1722008WL006315
|
santosh
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33556
|
33556
|
|
|
|
|
|
|
|
|
232
|
KUKSHI
|
MP-22-008-020-001/123-A
(Banki)
|
1722008000NRG25140520240109087
|
14/05/2024
|
GANSH MOHAN ALAWAB
|
1722008WL006300
|
GANSH MOHAN ALAWAB
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
GANSHMOHANALAWAB
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUKSHI
|
MP-22-008-020-001/123-A
(Banki)
|
1722008000NRG25140520240109086
|
14/05/2024
|
Nirmla
|
1722008WL006300
|
Nirmla
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
Nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25140520240109093
|
14/05/2024
|
gendibai
|
1722008WL006300
|
gendibai
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
gendibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25140520240109092
|
14/05/2024
|
pppu
|
1722008WL006300
|
pppu
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
pppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KUKSHI
|
MP-22-008-020-001/200
(Banki)
|
1722008000NRG25140520240109094
|
14/05/2024
|
rajnandani
|
1722008WL006300
|
rajnandani
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
rajnandani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
237
|
KUKSHI
|
MP-22-008-029-001/212-B
(Lohara)
|
1722008029NRG25140520240107843
|
14/05/2024
|
KANKU
|
1722008029WL006225
|
KANKU
|
00697
|
BKID0MG6080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUKSHI
|
MP-22-008-029-001/234-A
(Lohara)
|
1722008029NRG25140520240107806
|
14/05/2024
|
ANIL
|
1722008029WL006223
|
ANIL
|
00697
|
BKID0MG6080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KUKSHI
|
MP-22-008-029-001/234-B
(Lohara)
|
1722008029NRG25140520240107807
|
14/05/2024
|
SUNIL
|
1722008029WL006223
|
SUNIL
|
00697
|
BKID0MG6080
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858497365
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
240
|
KUKSHI
|
MP-22-008-033-001/27
(Roja)
|
1722008000NRG25140520240109223
|
14/05/2024
|
zetriya
|
1722008WL006315
|
zetriya
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
zetriya
|
STATE BANK OF INDIA(508548)
|
|
241
|
KUKSHI
|
MP-22-008-033-001/366
(Roja)
|
1722008000NRG25140520240109233
|
14/05/2024
|
manohar
|
1722008WL006315
|
manohar
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUKSHI
|
MP-22-008-033-001/61
(Roja)
|
1722008000NRG25140520240109234
|
14/05/2024
|
Richu
|
1722008WL006315
|
Richu
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Richu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KUKSHI
|
MP-22-008-033-001/99
(Roja)
|
1722008000NRG25140520240109236
|
14/05/2024
|
Regla
|
1722008WL006315
|
Regla
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Regla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
244
|
KUKSHI
|
MP-22-008-006-001/119
(Bhatyari)
|
1722008000NRG25140520240109109
|
14/05/2024
|
Bhanvar singh
|
1722008WL006302
|
Bhanvar singh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
Bhanvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KUKSHI
|
MP-22-008-010-001/33
(Mogra)
|
1722008000NRG25140520240109192
|
14/05/2024
|
gulasingh
|
1722008WL006312
|
gulasingh
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
gulasingh
|
AXIS BANK(607153)
|
|
246
|
KUKSHI
|
MP-22-008-010-001/353
(Mogra)
|
1722008000NRG25140520240109193
|
14/05/2024
|
kushli
|
1722008WL006312
|
kushli
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
kushli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUKSHI
|
MP-22-008-010-001/70
(Mogra)
|
1722008000NRG25140520240109196
|
14/05/2024
|
kesarbai
|
1722008WL006312
|
kesarbai
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
858497365
|
|
kesarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUKSHI
|
MP-22-008-011-001/28
(Aawli)
|
1722008011NRG25140520240104891
|
14/05/2024
|
Dariyar
|
1722008011WL006096
|
Dariyar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Dariyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KUKSHI
|
MP-22-008-011-001/28
(Aawli)
|
1722008011NRG25140520240104890
|
14/05/2024
|
Dariyar
|
1722008011WL006096
|
Dariyar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
Dariyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KUKSHI
|
MP-22-008-011-001/28
(Aawli)
|
1722008011NRG25140520240104892
|
14/05/2024
|
manglibaai
|
1722008011WL006096
|
manglibaai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
manglibaai
|
BANK OF INDIA(508505)
|
|
251
|
KUKSHI
|
MP-22-008-011-001/352
(Aawli)
|
1722008011NRG25140520240104894
|
14/05/2024
|
ANTAR
|
1722008011WL006096
|
ANTAR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KUKSHI
|
MP-22-008-017-001/170
(Longsari)
|
1722008000NRG25140520240109176
|
14/05/2024
|
geeta
|
1722008WL006311
|
geeta
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
geeta
|
BANK OF BARODA(606985)
|
|
253
|
KUKSHI
|
MP-22-008-017-001/170
(Longsari)
|
1722008000NRG25140520240109177
|
14/05/2024
|
geeta
|
1722008WL006311
|
geeta
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
858497365
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
254
|
KUKSHI
|
MP-22-008-020-001/66
(Banki)
|
1722008000NRG25140520240109097
|
14/05/2024
|
Mansharam
|
1722008WL006300
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
255
|
KUKSHI
|
MP-22-008-020-001/66
(Banki)
|
1722008000NRG25140520240109096
|
14/05/2024
|
Mansharam
|
1722008WL006300
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
18/05/2024
|
|
858497365
|
|
Mansharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KUKSHI
|
MP-22-008-024-001/118-C
(Kundara)
|
1722008024NRG25140520240105273
|
14/05/2024
|
BHOLA ARJUN MORI
|
1722008024WL006128
|
BHOLA ARJUN MORI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
BHOLAARJUNMORI
|
BANK OF INDIA(508505)
|
|
257
|
KUKSHI
|
MP-22-008-024-001/118-C
(Kundara)
|
1722008024NRG25140520240105272
|
14/05/2024
|
BHOLA ARJUN MORI
|
1722008024WL006128
|
BHOLA ARJUN MORI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
858497365
|
|
BHOLAARJUNMORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KUKSHI
|
MP-22-008-027-001/108
(Chikli)
|
1722008000NRG25140520240109116
|
14/05/2024
|
Birli
|
1722008WL006305
|
Birli
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
18/05/2024
|
|
858497365
|
|
Birli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KUKSHI
|
MP-22-008-027-001/127
(Chikli)
|
1722008000NRG25140520240109113
|
14/05/2024
|
MaganSingh
|
1722008WL006304
|
MaganSingh
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
18/05/2024
|
|
858497365
|
|
MaganSingh
|
BANK OF INDIA(508505)
|
|
260
|
KUKSHI
|
MP-22-008-027-001/468
(Chikli)
|
1722008000NRG25140520240109120
|
14/05/2024
|
DHUDLA
|
1722008WL006306
|
DHUDLA
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
18/05/2024
|
|
858497365
|
|
DHUDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KUKSHI
|
MP-22-008-027-001/9
(Chikli)
|
1722008000NRG25140520240109121
|
14/05/2024
|
narsingh
|
1722008WL006306
|
narsingh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
858497365
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KUKSHI
|
MP-22-008-033-001/172
(Roja)
|
1722008000NRG25140520240109216
|
14/05/2024
|
Bharat
|
1722008WL006315
|
Bharat
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
18/05/2024
|
|
858497365
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22930
|
22930
|
|
|
|
|
|
|
|
|
263
|
KUKSHI
|
MP-22-008-004-002/155
(Naingaon)
|
1722008004NRG25140520240105192
|
14/05/2024
|
kamal
|
1722008004WL006117
|
kamal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
kamal
|
BANK OF INDIA(508505)
|
|
264
|
KUKSHI
|
MP-22-008-004-002/155
(Naingaon)
|
1722008004NRG25140520240105190
|
14/05/2024
|
kamal
|
1722008004WL006117
|
kamal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858497365
|
|
kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356559
|
356559
|
|
|
|
|
|
|
|