|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKSHI
|
MP-22-008-004-002/55
(Naingaon)
|
1722008000NRG24180320240889500
|
18/03/2024
|
ramesh
|
1722008WL082964
|
ramesh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831742
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
2
|
KUKSHI
|
MP-22-008-021-001/76
(Teki)
|
1722008021NRG24160320240883878
|
18/03/2024
|
ramu
|
1722008021WL082604
|
ramu
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
ramu
|
BANK OF INDIA(508505)
|
|
3
|
KUKSHI
|
MP-22-008-021-001/81
(Teki)
|
1722008021NRG24160320240883880
|
18/03/2024
|
dhansingh
|
1722008021WL082604
|
dhansingh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
4
|
KUKSHI
|
MP-22-008-021-001/81
(Teki)
|
1722008021NRG24160320240883879
|
18/03/2024
|
dhansingh
|
1722008021WL082604
|
dhansingh
|
00045
|
BARB0KUKSHI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUKSHI
|
MP-22-008-031-001/187
(Kurdikpura)
|
1722008000NRG24180320240889473
|
18/03/2024
|
mohan
|
1722008WL082963
|
mohan
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KUKSHI
|
MP-22-008-031-001/192
(Kurdikpura)
|
1722008000NRG24180320240889477
|
18/03/2024
|
Kablibai
|
1722008WL082963
|
Kablibai
|
00045
|
BARB0KUKSHI
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Kablibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KUKSHI
|
MP-22-008-031-001/176
(Kurdikpura)
|
1722008000NRG24180320240889468
|
18/03/2024
|
Chagan
|
1722008WL082963
|
Chagan
|
00048
|
BKID0008846
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
KUKSHI
|
MP-22-008-004-002/130-A
(Naingaon)
|
1722008000NRG24180320240889495
|
18/03/2024
|
sikdar
|
1722008WL082964
|
sikdar
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831742
|
|
sikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008000NRG24180320240889496
|
18/03/2024
|
edu singh
|
1722008WL082964
|
edu singh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831742
|
|
edusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUKSHI
|
MP-22-008-004-002/164-B
(Naingaon)
|
1722008000NRG24180320240889498
|
18/03/2024
|
Harindara
|
1722008WL082964
|
Harindara
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831742
|
|
Harindara
|
BANK OF INDIA(508505)
|
|
11
|
KUKSHI
|
MP-22-008-004-002/171
(Naingaon)
|
1722008000NRG24180320240889499
|
18/03/2024
|
Savtri
|
1722008WL082964
|
Savtri
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831742
|
|
Savtri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUKSHI
|
MP-22-008-004-002/59-A
(Naingaon)
|
1722008000NRG24180320240889501
|
18/03/2024
|
shaymlal
|
1722008WL082964
|
shaymlal
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831742
|
|
shaymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKSHI
|
MP-22-008-009-001/140
(Bhimpura)
|
1722008000NRG24180320240889436
|
18/03/2024
|
bhuwansingh
|
1722008WL082960
|
bhuwansingh
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
bhuwansingh
|
BANK OF INDIA(508505)
|
|
14
|
KUKSHI
|
MP-22-008-009-001/76
(Bhimpura)
|
1722008000NRG24180320240889446
|
18/03/2024
|
Bhangdiya
|
1722008WL082960
|
Bhangdiya
|
00048
|
BKID0009803
|
486
|
486
|
Rejected
|
24/04/2024
|
|
473831742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUKSHI
|
MP-22-008-021-001/72
(Teki)
|
1722008021NRG24160320240883876
|
18/03/2024
|
Sonabai
|
1722008021WL082604
|
Sonabai
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUKSHI
|
MP-22-008-021-001/72
(Teki)
|
1722008021NRG24160320240883877
|
18/03/2024
|
sonabai
|
1722008021WL082604
|
sonabai
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
17
|
KUKSHI
|
MP-22-008-021-001/82
(Teki)
|
1722008021NRG24160320240883882
|
18/03/2024
|
dinesh
|
1722008021WL082604
|
dinesh
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUKSHI
|
MP-22-008-021-001/82
(Teki)
|
1722008021NRG24160320240883881
|
18/03/2024
|
lodarsingh
|
1722008021WL082604
|
lodarsingh
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
lodarsingh
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-022-002/179
(Nimthal)
|
1722008000NRG24180320240889503
|
18/03/2024
|
Jagansingh
|
1722008WL082965
|
Jagansingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Jagansingh
|
BANK OF INDIA(508505)
|
|
20
|
KUKSHI
|
MP-22-008-022-002/179-A
(Nimthal)
|
1722008000NRG24180320240889504
|
18/03/2024
|
Suman Bai
|
1722008WL082965
|
Suman Bai
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
SumanBai
|
BANK OF INDIA(508505)
|
|
21
|
KUKSHI
|
MP-22-008-022-002/182
(Nimthal)
|
1722008000NRG24180320240889506
|
18/03/2024
|
Anbai
|
1722008WL082965
|
Anbai
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Anbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKSHI
|
MP-22-008-022-002/182
(Nimthal)
|
1722008000NRG24180320240889505
|
18/03/2024
|
Narsingh
|
1722008WL082965
|
Narsingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Narsingh
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-022-002/183-A
(Nimthal)
|
1722008000NRG24180320240889507
|
18/03/2024
|
Champalal
|
1722008WL082965
|
Champalal
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Champalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUKSHI
|
MP-22-008-022-002/183-B
(Nimthal)
|
1722008000NRG24180320240889508
|
18/03/2024
|
Manohar
|
1722008WL082965
|
Manohar
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
25
|
KUKSHI
|
MP-22-008-022-002/192
(Nimthal)
|
1722008000NRG24180320240889509
|
18/03/2024
|
Vinod
|
1722008WL082965
|
Vinod
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUKSHI
|
MP-22-008-022-002/206
(Nimthal)
|
1722008000NRG24180320240889510
|
18/03/2024
|
Dinesh
|
1722008WL082965
|
Dinesh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUKSHI
|
MP-22-008-022-002/206
(Nimthal)
|
1722008000NRG24180320240889511
|
18/03/2024
|
Rekha bai
|
1722008WL082965
|
Rekha bai
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUKSHI
|
MP-22-008-022-002/224
(Nimthal)
|
1722008000NRG24180320240889512
|
18/03/2024
|
Bherusingh
|
1722008WL082965
|
Bherusingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUKSHI
|
MP-22-008-022-002/224-B
(Nimthal)
|
1722008000NRG24180320240889513
|
18/03/2024
|
Vinod
|
1722008WL082965
|
Vinod
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUKSHI
|
MP-22-008-022-002/227
(Nimthal)
|
1722008000NRG24180320240889514
|
18/03/2024
|
Ajaysingh
|
1722008WL082965
|
Ajaysingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUKSHI
|
MP-22-008-022-002/227
(Nimthal)
|
1722008000NRG24180320240889515
|
18/03/2024
|
Ajaysingh
|
1722008WL082965
|
Ajaysingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKSHI
|
MP-22-008-022-002/232
(Nimthal)
|
1722008000NRG24180320240889516
|
18/03/2024
|
Bharat
|
1722008WL082965
|
Bharat
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KUKSHI
|
MP-22-008-022-002/232
(Nimthal)
|
1722008000NRG24180320240889517
|
18/03/2024
|
Bharat
|
1722008WL082965
|
Bharat
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KUKSHI
|
MP-22-008-022-002/43
(Nimthal)
|
1722008000NRG24180320240889518
|
18/03/2024
|
Kesharsingh
|
1722008WL082965
|
Kesharsingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
35
|
KUKSHI
|
MP-22-008-022-002/43
(Nimthal)
|
1722008000NRG24180320240889519
|
18/03/2024
|
Kesharsingh
|
1722008WL082965
|
Kesharsingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-022-002/79
(Nimthal)
|
1722008000NRG24180320240889520
|
18/03/2024
|
LALSINGH
|
1722008WL082965
|
LALSINGH
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUKSHI
|
MP-22-008-022-002/79
(Nimthal)
|
1722008000NRG24180320240889521
|
18/03/2024
|
lalsingh
|
1722008WL082965
|
lalsingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
38
|
KUKSHI
|
MP-22-008-022-002/80
(Nimthal)
|
1722008000NRG24180320240889522
|
18/03/2024
|
Deelip
|
1722008WL082965
|
Deelip
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-022-002/80
(Nimthal)
|
1722008000NRG24180320240889524
|
18/03/2024
|
Sharda
|
1722008WL082965
|
Sharda
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
40
|
KUKSHI
|
MP-22-008-022-002/81
(Nimthal)
|
1722008000NRG24180320240889526
|
18/03/2024
|
Mohansingh
|
1722008WL082965
|
Mohansingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Mohansingh
|
BANK OF BARODA(606985)
|
|
41
|
KUKSHI
|
MP-22-008-022-002/81
(Nimthal)
|
1722008000NRG24180320240889525
|
18/03/2024
|
Mohansingh
|
1722008WL082965
|
Mohansingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
42
|
KUKSHI
|
MP-22-008-022-002/85
(Nimthal)
|
1722008000NRG24180320240889527
|
18/03/2024
|
CHHAGAN
|
1722008WL082965
|
CHHAGAN
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
CHHAGAN
|
BANK OF INDIA(508505)
|
|
43
|
KUKSHI
|
MP-22-008-022-002/99
(Nimthal)
|
1722008000NRG24180320240889528
|
18/03/2024
|
Fulsingh
|
1722008WL082965
|
Fulsingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
44
|
KUKSHI
|
MP-22-008-022-002/99
(Nimthal)
|
1722008000NRG24180320240889529
|
18/03/2024
|
Fulsingh
|
1722008WL082965
|
Fulsingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Fulsingh
|
BANK OF BARODA(606985)
|
|
45
|
KUKSHI
|
MP-22-008-022-002/99
(Nimthal)
|
1722008000NRG24180320240889530
|
18/03/2024
|
Fulsingh
|
1722008WL082965
|
Fulsingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUKSHI
|
MP-22-008-028-002/420
(Dholya)
|
1722008028NRG24180320240887062
|
18/03/2024
|
kali
|
1722008028WL082762
|
kali
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
kali
|
BANK OF INDIA(508505)
|
|
47
|
KUKSHI
|
MP-22-008-028-002/429
(Dholya)
|
1722008028NRG24180320240887065
|
18/03/2024
|
mangalsingh
|
1722008028WL082762
|
mangalsingh
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
48
|
KUKSHI
|
MP-22-008-028-002/437
(Dholya)
|
1722008028NRG24180320240887068
|
18/03/2024
|
suresh
|
1722008028WL082762
|
suresh
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
suresh
|
BANK OF INDIA(508505)
|
|
49
|
KUKSHI
|
MP-22-008-028-002/456
(Dholya)
|
1722008028NRG24180320240887071
|
18/03/2024
|
dedhusingh
|
1722008028WL082762
|
dedhusingh
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
dedhusingh
|
BANK OF INDIA(508505)
|
|
50
|
KUKSHI
|
MP-22-008-028-002/484
(Dholya)
|
1722008028NRG24180320240887076
|
18/03/2024
|
sundarbai
|
1722008028WL082762
|
sundarbai
|
00048
|
BKID0009803
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-031-001/147
(Kurdikpura)
|
1722008000NRG24180320240889461
|
18/03/2024
|
parlibai
|
1722008WL082963
|
parlibai
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
parlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KUKSHI
|
MP-22-008-031-001/151
(Kurdikpura)
|
1722008000NRG24180320240889462
|
18/03/2024
|
shankar
|
1722008WL082963
|
shankar
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
shankar
|
BANK OF BARODA(606985)
|
|
53
|
KUKSHI
|
MP-22-008-031-001/19
(Kurdikpura)
|
1722008000NRG24180320240889474
|
18/03/2024
|
Kalusingh
|
1722008WL082963
|
Kalusingh
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KUKSHI
|
MP-22-008-031-001/191
(Kurdikpura)
|
1722008000NRG24180320240889476
|
18/03/2024
|
Sardar
|
1722008WL082963
|
Sardar
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KUKSHI
|
MP-22-008-031-001/199
(Kurdikpura)
|
1722008000NRG24180320240889478
|
18/03/2024
|
GANGA BAI
|
1722008WL082963
|
GANGA BAI
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUKSHI
|
MP-22-008-031-001/215
(Kurdikpura)
|
1722008000NRG24180320240889484
|
18/03/2024
|
muna
|
1722008WL082963
|
muna
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
muna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUKSHI
|
MP-22-008-031-001/216
(Kurdikpura)
|
1722008000NRG24180320240889485
|
18/03/2024
|
bisan
|
1722008WL082963
|
bisan
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
bisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KUKSHI
|
MP-22-008-031-001/218
(Kurdikpura)
|
1722008000NRG24180320240889486
|
18/03/2024
|
chandarsingh
|
1722008WL082963
|
chandarsingh
|
00048
|
BKID0009803
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473831742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KUKSHI
|
MP-22-008-031-001/235
(Kurdikpura)
|
1722008000NRG24180320240889489
|
18/03/2024
|
mohan
|
1722008WL082963
|
mohan
|
00048
|
BKID0009803
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KUKSHI
|
MP-22-008-031-002/110
(Kavadiyakheda)
|
1722008037NRG24170320240885542
|
18/03/2024
|
Sur
|
1722008037WL082691
|
Sur
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Sur
|
BANK OF INDIA(508505)
|
|
61
|
KUKSHI
|
MP-22-008-031-002/131
(Kavadiyakheda)
|
1722008037NRG24170320240885549
|
18/03/2024
|
babita
|
1722008037WL082691
|
babita
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKSHI
|
MP-22-008-031-002/131
(Kavadiyakheda)
|
1722008037NRG24170320240885548
|
18/03/2024
|
guman
|
1722008037WL082691
|
guman
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KUKSHI
|
MP-22-008-037-001/112-A
(Kavadiyakheda)
|
1722008037NRG24170320240885551
|
18/03/2024
|
birban
|
1722008037WL082691
|
birban
|
00048
|
BKID0009803
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
birban
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46719
|
46719
|
|
|
|
|
|
|
|
|
64
|
KUKSHI
|
MP-22-008-031-001/201
(Kurdikpura)
|
1722008000NRG24180320240889480
|
18/03/2024
|
amrat
|
1722008WL082963
|
amrat
|
00048
|
BKID0009817
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008000NRG24180320240889493
|
18/03/2024
|
aslim
|
1722008WL082964
|
aslim
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831742
|
|
aslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008000NRG24180320240889494
|
18/03/2024
|
aslim
|
1722008WL082964
|
aslim
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473831742
|
|
aslim
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
KUKSHI
|
MP-22-008-021-001/71
(Teki)
|
1722008021NRG24160320240883875
|
18/03/2024
|
Bilam
|
1722008021WL082604
|
Bilam
|
00415
|
SBIN0006074
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Bilam
|
BANK OF INDIA(508505)
|
|
68
|
KUKSHI
|
MP-22-008-021-001/71
(Teki)
|
1722008021NRG24160320240883874
|
18/03/2024
|
Bilam
|
1722008021WL082604
|
Bilam
|
00415
|
SBIN0006074
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Bilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KUKSHI
|
MP-22-008-009-001/103-B
(Bhimpura)
|
1722008000NRG24180320240889430
|
18/03/2024
|
kasturi
|
1722008WL082960
|
kasturi
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKSHI
|
MP-22-008-009-001/104
(Bhimpura)
|
1722008000NRG24180320240889431
|
18/03/2024
|
Fulsingh
|
1722008WL082960
|
Fulsingh
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KUKSHI
|
MP-22-008-009-001/107
(Bhimpura)
|
1722008000NRG24180320240889432
|
18/03/2024
|
Raju
|
1722008WL082960
|
Raju
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUKSHI
|
MP-22-008-009-001/209
(Bhimpura)
|
1722008009NRG24180320240887710
|
18/03/2024
|
Kesharsingh
|
1722008009WL082811
|
Kesharsingh
|
00415
|
SBIN0030042
|
243
|
243
|
Processed
|
24/04/2024
|
|
473831742
|
|
Kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKSHI
|
MP-22-008-009-001/237
(Bhimpura)
|
1722008000NRG24180320240889438
|
18/03/2024
|
Dhansingh
|
1722008WL082960
|
Dhansingh
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
74
|
KUKSHI
|
MP-22-008-031-001/101-A
(Kurdikpura)
|
1722008000NRG24180320240889450
|
18/03/2024
|
sunderlal
|
1722008WL082963
|
sunderlal
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
sunderlal
|
BANK OF BARODA(606985)
|
|
75
|
KUKSHI
|
MP-22-008-031-001/153
(Kurdikpura)
|
1722008000NRG24180320240889463
|
18/03/2024
|
shobharam
|
1722008WL082963
|
shobharam
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUKSHI
|
MP-22-008-031-001/185
(Kurdikpura)
|
1722008000NRG24180320240889472
|
18/03/2024
|
mehrbai
|
1722008WL082963
|
mehrbai
|
00415
|
SBIN0030042
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
mehrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KUKSHI
|
MP-22-008-031-002/107
(Kavadiyakheda)
|
1722008037NRG24170320240885538
|
18/03/2024
|
mehtab
|
1722008037WL082691
|
mehtab
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KUKSHI
|
MP-22-008-031-002/111
(Kavadiyakheda)
|
1722008037NRG24170320240885543
|
18/03/2024
|
leela
|
1722008037WL082691
|
leela
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
leela
|
INDIAN BANK(607105)
|
|
79
|
KUKSHI
|
MP-22-008-037-001/120-A
(Kavadiyakheda)
|
1722008037NRG24170320240885552
|
18/03/2024
|
bherusingh
|
1722008037WL082691
|
bherusingh
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUKSHI
|
MP-22-008-037-001/120-A
(Kavadiyakheda)
|
1722008037NRG24170320240885553
|
18/03/2024
|
sayri bai
|
1722008037WL082691
|
sayri bai
|
00415
|
SBIN0030042
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
sayribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
81
|
KUKSHI
|
MP-22-008-021-001/68
(Teki)
|
1722008021NRG24160320240883873
|
18/03/2024
|
chhotii
|
1722008021WL082604
|
chhotii
|
00415
|
SBIN0030045
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
chhotii
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
KUKSHI
|
MP-22-008-031-001/114-A
(Kurdikpura)
|
1722008000NRG24180320240889454
|
18/03/2024
|
Dya
|
1722008WL082963
|
Dya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Dya
|
AXIS BANK(607153)
|
|
83
|
KUKSHI
|
MP-22-008-031-001/126-A
(Kurdikpura)
|
1722008000NRG24180320240889456
|
18/03/2024
|
Kamal
|
1722008WL082963
|
Kamal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Kamal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
84
|
KUKSHI
|
MP-22-008-009-001/211-D
(Bhimpura)
|
1722008009NRG24180320240887713
|
18/03/2024
|
bhiku
|
1722008009WL082811
|
bhiku
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
473831742
|
|
bhiku
|
BANK OF INDIA(508505)
|
|
85
|
KUKSHI
|
MP-22-008-009-001/434-B
(Bhimpura)
|
1722008000NRG24180320240889442
|
18/03/2024
|
lalita bhawar
|
1722008WL082960
|
lalita bhawar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
lalitabhawar
|
BANK OF INDIA(508505)
|
|
86
|
KUKSHI
|
MP-22-008-009-001/434-B
(Bhimpura)
|
1722008000NRG24180320240889441
|
18/03/2024
|
Surendra bhawar
|
1722008WL082960
|
Surendra bhawar
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Surendrabhawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
87
|
KUKSHI
|
MP-22-008-009-001/103-A
(Bhimpura)
|
1722008000NRG24180320240889429
|
18/03/2024
|
Samrat
|
1722008WL082960
|
Samrat
|
00697
|
BKID0MG6011
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Samrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUKSHI
|
MP-22-008-009-001/108
(Bhimpura)
|
1722008000NRG24180320240889433
|
18/03/2024
|
Dileep
|
1722008WL082960
|
Dileep
|
00697
|
BKID0MG6011
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUKSHI
|
MP-22-008-009-001/138
(Bhimpura)
|
1722008000NRG24180320240889435
|
18/03/2024
|
Khuman
|
1722008WL082960
|
Khuman
|
00697
|
BKID0MG6011
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Khuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KUKSHI
|
MP-22-008-009-001/208
(Bhimpura)
|
1722008009NRG24180320240887709
|
18/03/2024
|
mukam
|
1722008009WL082811
|
mukam
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
24/04/2024
|
|
473831742
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKSHI
|
MP-22-008-009-001/211
(Bhimpura)
|
1722008009NRG24180320240887712
|
18/03/2024
|
Meharbai
|
1722008009WL082811
|
Meharbai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
24/04/2024
|
|
473831742
|
|
Meharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KUKSHI
|
MP-22-008-009-001/212
(Bhimpura)
|
1722008009NRG24180320240887714
|
18/03/2024
|
Jhuma
|
1722008009WL082811
|
Jhuma
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
24/04/2024
|
|
473831742
|
|
Jhuma
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUKSHI
|
MP-22-008-009-001/55
(Bhimpura)
|
1722008000NRG24180320240889443
|
18/03/2024
|
Vijaysingh
|
1722008WL082960
|
Vijaysingh
|
00697
|
BKID0MG6011
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KUKSHI
|
MP-22-008-009-001/77
(Bhimpura)
|
1722008000NRG24180320240889447
|
18/03/2024
|
Vikram
|
1722008WL082960
|
Vikram
|
00697
|
BKID0MG6011
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KUKSHI
|
MP-22-008-022-002/17
(Nimthal)
|
1722008000NRG24180320240889502
|
18/03/2024
|
Budi bai
|
1722008WL082965
|
Budi bai
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Budibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUKSHI
|
MP-22-008-028-002/418
(Dholya)
|
1722008028NRG24180320240887060
|
18/03/2024
|
ralusingh
|
1722008028WL082762
|
ralusingh
|
00697
|
BKID0MG6011
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
ralusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KUKSHI
|
MP-22-008-028-002/463
(Dholya)
|
1722008028NRG24180320240887072
|
18/03/2024
|
Mohansingh
|
1722008028WL082762
|
Mohansingh
|
00697
|
BKID0MG6011
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473831742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KUKSHI
|
MP-22-008-028-002/464
(Dholya)
|
1722008028NRG24180320240887073
|
18/03/2024
|
mohbai
|
1722008028WL082762
|
mohbai
|
00697
|
BKID0MG6011
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
mohbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KUKSHI
|
MP-22-008-031-001/102
(Kurdikpura)
|
1722008000NRG24180320240889451
|
18/03/2024
|
Saru
|
1722008WL082963
|
Saru
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Saru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KUKSHI
|
MP-22-008-031-001/108
(Kurdikpura)
|
1722008000NRG24180320240889452
|
18/03/2024
|
Duma
|
1722008WL082963
|
Duma
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Duma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KUKSHI
|
MP-22-008-031-001/110
(Kurdikpura)
|
1722008000NRG24180320240889453
|
18/03/2024
|
jagu
|
1722008WL082963
|
jagu
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
jagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KUKSHI
|
MP-22-008-031-001/121-B
(Kurdikpura)
|
1722008000NRG24180320240889455
|
18/03/2024
|
Dya
|
1722008WL082963
|
Dya
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Dya
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KUKSHI
|
MP-22-008-031-001/144
(Kurdikpura)
|
1722008000NRG24180320240889460
|
18/03/2024
|
Nawalsingh
|
1722008WL082963
|
Nawalsingh
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Nawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKSHI
|
MP-22-008-031-001/169
(Kurdikpura)
|
1722008000NRG24180320240889465
|
18/03/2024
|
Karamsingh
|
1722008WL082963
|
Karamsingh
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KUKSHI
|
MP-22-008-031-001/170
(Kurdikpura)
|
1722008000NRG24180320240889466
|
18/03/2024
|
sankr
|
1722008WL082963
|
sankr
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
sankr
|
BANK OF INDIA(508505)
|
|
106
|
KUKSHI
|
MP-22-008-031-001/182
(Kurdikpura)
|
1722008000NRG24180320240889469
|
18/03/2024
|
VESTA
|
1722008WL082963
|
VESTA
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KUKSHI
|
MP-22-008-031-001/190
(Kurdikpura)
|
1722008000NRG24180320240889475
|
18/03/2024
|
Zavli
|
1722008WL082963
|
Zavli
|
00697
|
BKID0MG6011
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473831742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KUKSHI
|
MP-22-008-031-001/20
(Kurdikpura)
|
1722008000NRG24180320240889479
|
18/03/2024
|
Kekdiya
|
1722008WL082963
|
Kekdiya
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Kekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KUKSHI
|
MP-22-008-031-001/204
(Kurdikpura)
|
1722008000NRG24180320240889481
|
18/03/2024
|
madan
|
1722008WL082963
|
madan
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KUKSHI
|
MP-22-008-031-001/208
(Kurdikpura)
|
1722008000NRG24180320240889482
|
18/03/2024
|
keru
|
1722008WL082963
|
keru
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
keru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KUKSHI
|
MP-22-008-031-001/214
(Kurdikpura)
|
1722008000NRG24180320240889483
|
18/03/2024
|
bharat
|
1722008WL082963
|
bharat
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
bharat
|
BANK OF INDIA(508505)
|
|
112
|
KUKSHI
|
MP-22-008-031-001/219
(Kurdikpura)
|
1722008000NRG24180320240889487
|
18/03/2024
|
RUPSINGH
|
1722008WL082963
|
RUPSINGH
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KUKSHI
|
MP-22-008-031-001/239
(Kurdikpura)
|
1722008000NRG24180320240889490
|
18/03/2024
|
sankar
|
1722008WL082963
|
sankar
|
00697
|
BKID0MG6011
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
sankar
|
BANK OF INDIA(508505)
|
|
114
|
KUKSHI
|
MP-22-008-031-002/109
(Kavadiyakheda)
|
1722008037NRG24170320240885540
|
18/03/2024
|
surbai
|
1722008037WL082691
|
surbai
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUKSHI
|
MP-22-008-031-002/109
(Kavadiyakheda)
|
1722008037NRG24170320240885539
|
18/03/2024
|
visram
|
1722008037WL082691
|
visram
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
visram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUKSHI
|
MP-22-008-031-002/110
(Kavadiyakheda)
|
1722008037NRG24170320240885541
|
18/03/2024
|
hiralal
|
1722008037WL082691
|
hiralal
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KUKSHI
|
MP-22-008-031-002/112
(Kavadiyakheda)
|
1722008037NRG24170320240885545
|
18/03/2024
|
Abhaysingh
|
1722008037WL082691
|
Abhaysingh
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Abhaysingh
|
BANK OF INDIA(508505)
|
|
118
|
KUKSHI
|
MP-22-008-031-002/112
(Kavadiyakheda)
|
1722008037NRG24170320240885544
|
18/03/2024
|
Abhaysingh
|
1722008037WL082691
|
Abhaysingh
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Abhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KUKSHI
|
MP-22-008-031-002/119
(Kavadiyakheda)
|
1722008037NRG24170320240885546
|
18/03/2024
|
ajay
|
1722008037WL082691
|
ajay
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUKSHI
|
MP-22-008-031-002/119
(Kavadiyakheda)
|
1722008037NRG24170320240885547
|
18/03/2024
|
sohan
|
1722008037WL082691
|
sohan
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KUKSHI
|
MP-22-008-037-001/109-B
(Kavadiyakheda)
|
1722008037NRG24170320240885550
|
18/03/2024
|
Mukandar
|
1722008037WL082691
|
Mukandar
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Mukandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KUKSHI
|
MP-22-008-037-001/94-B
(Kavadiyakheda)
|
1722008037NRG24170320240885555
|
18/03/2024
|
Hatri bai
|
1722008037WL082691
|
Hatri bai
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Hatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KUKSHI
|
MP-22-008-037-001/94-B
(Kavadiyakheda)
|
1722008037NRG24170320240885554
|
18/03/2024
|
Rakesh
|
1722008037WL082691
|
Rakesh
|
00697
|
BKID0MG6011
|
663
|
663
|
Processed
|
24/04/2024
|
|
473831742
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24596
|
24596
|
|
|
|
|
|
|
|
|
124
|
KUKSHI
|
MP-22-008-009-001/112
(Bhimpura)
|
1722008000NRG24180320240889434
|
18/03/2024
|
idla
|
1722008WL082960
|
idla
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
idla
|
BANK OF INDIA(508505)
|
|
125
|
KUKSHI
|
MP-22-008-009-001/20
(Bhimpura)
|
1722008000NRG24180320240889437
|
18/03/2024
|
Bhurali
|
1722008WL082960
|
Bhurali
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Bhurali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KUKSHI
|
MP-22-008-009-001/25
(Bhimpura)
|
1722008000NRG24180320240889439
|
18/03/2024
|
Nahla
|
1722008WL082960
|
Nahla
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Nahla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KUKSHI
|
MP-22-008-009-001/74
(Bhimpura)
|
1722008000NRG24180320240889445
|
18/03/2024
|
Sushila
|
1722008WL082960
|
Sushila
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KUKSHI
|
MP-22-008-009-001/74
(Bhimpura)
|
1722008000NRG24180320240889444
|
18/03/2024
|
Vikram
|
1722008WL082960
|
Vikram
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKSHI
|
MP-22-008-028-002/408
(Dholya)
|
1722008028NRG24180320240887058
|
18/03/2024
|
Hingli
|
1722008028WL082762
|
Hingli
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
Hingli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KUKSHI
|
MP-22-008-028-002/408
(Dholya)
|
1722008028NRG24180320240887057
|
18/03/2024
|
magansingh
|
1722008028WL082762
|
magansingh
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KUKSHI
|
MP-22-008-028-002/421
(Dholya)
|
1722008028NRG24180320240887063
|
18/03/2024
|
chagansingh
|
1722008028WL082762
|
chagansingh
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
chagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KUKSHI
|
MP-22-008-028-002/421
(Dholya)
|
1722008028NRG24180320240887064
|
18/03/2024
|
nanbai
|
1722008028WL082762
|
nanbai
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KUKSHI
|
MP-22-008-028-002/433
(Dholya)
|
1722008028NRG24180320240887066
|
18/03/2024
|
kasham
|
1722008028WL082762
|
kasham
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
kasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KUKSHI
|
MP-22-008-028-002/433
(Dholya)
|
1722008028NRG24180320240887067
|
18/03/2024
|
shila
|
1722008028WL082762
|
shila
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUKSHI
|
MP-22-008-028-002/452
(Dholya)
|
1722008028NRG24180320240887069
|
18/03/2024
|
Punibai
|
1722008028WL082762
|
Punibai
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KUKSHI
|
MP-22-008-028-002/454
(Dholya)
|
1722008028NRG24180320240887070
|
18/03/2024
|
valsingh
|
1722008028WL082762
|
valsingh
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
valsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KUKSHI
|
MP-22-008-028-002/464
(Dholya)
|
1722008028NRG24180320240887074
|
18/03/2024
|
mohbai
|
1722008028WL082762
|
mohbai
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
mohbai
|
BANK OF INDIA(508505)
|
|
138
|
KUKSHI
|
MP-22-008-028-002/469
(Dholya)
|
1722008028NRG24180320240887075
|
18/03/2024
|
magansingh
|
1722008028WL082762
|
magansingh
|
00697
|
BKID0MG6081
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
139
|
KUKSHI
|
MP-22-008-009-001/210
(Bhimpura)
|
1722008009NRG24180320240887711
|
18/03/2024
|
Sundarsingh
|
1722008009WL082811
|
Sundarsingh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
473831742
|
|
Sundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUKSHI
|
MP-22-008-009-001/42
(Bhimpura)
|
1722008000NRG24180320240889440
|
18/03/2024
|
Ditla
|
1722008WL082960
|
Ditla
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
473831742
|
|
Ditla
|
BANK OF INDIA(508505)
|
|
141
|
KUKSHI
|
MP-22-008-022-002/80
(Nimthal)
|
1722008000NRG24180320240889523
|
18/03/2024
|
Nadansingh
|
1722008WL082965
|
Nadansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Nadansingh
|
BANK OF BARODA(606985)
|
|
142
|
KUKSHI
|
MP-22-008-028-002/413
(Dholya)
|
1722008028NRG24180320240887059
|
18/03/2024
|
Vikram
|
1722008028WL082762
|
Vikram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KUKSHI
|
MP-22-008-028-002/420
(Dholya)
|
1722008028NRG24180320240887061
|
18/03/2024
|
Dumsingh
|
1722008028WL082762
|
Dumsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473831742
|
|
Dumsingh
|
BANK OF INDIA(508505)
|
|
144
|
KUKSHI
|
MP-22-008-031-001/13
(Kurdikpura)
|
1722008000NRG24180320240889457
|
18/03/2024
|
Lalsingh
|
1722008WL082963
|
Lalsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUKSHI
|
MP-22-008-031-001/130
(Kurdikpura)
|
1722008000NRG24180320240889458
|
18/03/2024
|
Guman
|
1722008WL082963
|
Guman
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KUKSHI
|
MP-22-008-031-001/138
(Kurdikpura)
|
1722008000NRG24180320240889459
|
18/03/2024
|
haru
|
1722008WL082963
|
haru
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
haru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KUKSHI
|
MP-22-008-031-001/16
(Kurdikpura)
|
1722008000NRG24180320240889464
|
18/03/2024
|
Dinesh
|
1722008WL082963
|
Dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
148
|
KUKSHI
|
MP-22-008-031-001/174
(Kurdikpura)
|
1722008000NRG24180320240889467
|
18/03/2024
|
ramesh
|
1722008WL082963
|
ramesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KUKSHI
|
MP-22-008-031-001/183
(Kurdikpura)
|
1722008000NRG24180320240889470
|
18/03/2024
|
sardar
|
1722008WL082963
|
sardar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KUKSHI
|
MP-22-008-031-001/184
(Kurdikpura)
|
1722008000NRG24180320240889471
|
18/03/2024
|
bharat
|
1722008WL082963
|
bharat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
bharat
|
BANK OF INDIA(508505)
|
|
151
|
KUKSHI
|
MP-22-008-031-001/232
(Kurdikpura)
|
1722008000NRG24180320240889488
|
18/03/2024
|
antar
|
1722008WL082963
|
antar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KUKSHI
|
MP-22-008-031-001/240
(Kurdikpura)
|
1722008000NRG24180320240889491
|
18/03/2024
|
chena
|
1722008WL082963
|
chena
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
chena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KUKSHI
|
MP-22-008-031-001/243
(Kurdikpura)
|
1722008000NRG24180320240889492
|
18/03/2024
|
anita
|
1722008WL082963
|
anita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473831742
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10895
|
10895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109479
|
109479
|
|
|
|
|
|
|
|