|
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-22-008-002-001/259-C
(Undali)
|
1722008000NRG24070620230102099
|
07/06/2023
|
banti
|
1722008WL011345
|
banti
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
banti
|
INDIAN BANK(607105)
|
|
2
|
KUKSHI
|
MP-22-008-002-001/259-C
(Undali)
|
1722008000NRG24070620230102098
|
07/06/2023
|
banti
|
1722008WL011345
|
banti
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297867492
|
|
banti
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-004-002/68
(Naingaon)
|
1722008004NRG24060620230099760
|
07/06/2023
|
bhuru
|
1722008004WL011149
|
bhuru
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
bhuru
|
BANK OF INDIA(508505)
|
|
4
|
KUKSHI
|
MP-22-008-007-002/140-B
(Khedli)
|
1722008000NRG24070620230102373
|
07/06/2023
|
Karan Ningwal
|
1722008WL011385
|
Karan Ningwal
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
KaranNingwal
|
BANK OF BARODA(606985)
|
|
5
|
KUKSHI
|
MP-22-008-013-001/89
(Birlai)
|
1722008000NRG24070620230102555
|
07/06/2023
|
Ditu
|
1722008WL011399
|
Ditu
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
Ditu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKSHI
|
MP-22-008-013-001/89
(Birlai)
|
1722008000NRG24070620230101623
|
07/06/2023
|
Ditu
|
1722008WL011296
|
Ditu
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297867492
|
|
Ditu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKSHI
|
MP-22-008-018-001/80-B
(Magarda)
|
1722008000NRG24070620230102368
|
07/06/2023
|
mohan
|
1722008WL011384
|
mohan
|
00045
|
BARB0KUKSHI
|
847
|
847
|
Processed
|
14/06/2023
|
|
297867492
|
|
mohan
|
BANK OF BARODA(606985)
|
|
8
|
KUKSHI
|
MP-22-008-018-001/80-B
(Magarda)
|
1722008000NRG24070620230102367
|
07/06/2023
|
mohan
|
1722008WL011384
|
mohan
|
00045
|
BARB0KUKSHI
|
847
|
847
|
Processed
|
14/06/2023
|
|
297867492
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUKSHI
|
MP-22-008-021-001/108
(Teki)
|
1722008000NRG24070620230101835
|
07/06/2023
|
dulesingh
|
1722008WL011330
|
dulesingh
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
10
|
KUKSHI
|
MP-22-008-021-001/108
(Teki)
|
1722008000NRG24070620230101836
|
07/06/2023
|
sevanta
|
1722008WL011330
|
sevanta
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297867492
|
|
sevanta
|
BANK OF BARODA(606985)
|
|
11
|
KUKSHI
|
MP-22-008-021-001/217
(Teki)
|
1722008000NRG24070620230101847
|
07/06/2023
|
Mehtap
|
1722008WL011331
|
Mehtap
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Mehtap
|
BANK OF INDIA(508505)
|
|
12
|
KUKSHI
|
MP-22-008-021-001/305
(Teki)
|
1722008000NRG24070620230102325
|
07/06/2023
|
govind
|
1722008WL011377
|
govind
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297867492
|
|
govind
|
BANK OF INDIA(508505)
|
|
13
|
KUKSHI
|
MP-22-008-021-001/305
(Teki)
|
1722008000NRG24070620230102324
|
07/06/2023
|
govind
|
1722008WL011377
|
govind
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297867492
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUKSHI
|
MP-22-008-025-001/152-A
(Girvanya)
|
1722008000NRG24070620230102393
|
07/06/2023
|
PRIYAKA
|
1722008WL011388
|
PRIYAKA
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
PRIYAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KUKSHI
|
MP-22-008-025-001/224-A
(Girvanya)
|
1722008000NRG24070620230102403
|
07/06/2023
|
Durbai
|
1722008WL011388
|
Durbai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
Durbai
|
BANK OF BARODA(606985)
|
|
16
|
KUKSHI
|
MP-22-008-025-001/684
(Girvanya)
|
1722008000NRG24070620230102453
|
07/06/2023
|
kailash
|
1722008WL011388
|
kailash
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KUKSHI
|
MP-22-008-025-001/83-B
(Girvanya)
|
1722008000NRG24070620230102470
|
07/06/2023
|
dariyaw
|
1722008WL011388
|
dariyaw
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
dariyaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUKSHI
|
MP-22-008-027-001/103
(Chikli)
|
1722008027NRG24040620230094411
|
07/06/2023
|
RISHABH JAMOD
|
1722008027WL010665
|
RISHABH JAMOD
|
00045
|
BARB0KUKSHI
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
RISHABHJAMOD
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-033-001/228
(Roja)
|
1722008000NRG24070620230102355
|
07/06/2023
|
Rumabai
|
1722008WL011382
|
Rumabai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
Rumabai
|
BANK OF BARODA(606985)
|
|
20
|
KUKSHI
|
MP-22-008-033-001/228
(Roja)
|
1722008000NRG24070620230102354
|
07/06/2023
|
Rumabai
|
1722008WL011382
|
Rumabai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Rumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KUKSHI
|
MP-22-008-033-001/255
(Roja)
|
1722008000NRG24070620230102345
|
07/06/2023
|
bhandiya
|
1722008WL011380
|
bhandiya
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
bhandiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30322
|
30322
|
|
|
|
|
|
|
|
|
22
|
KUKSHI
|
MP-22-008-002-001/220-C
(Undali)
|
1722008000NRG24070620230102090
|
07/06/2023
|
badrilal
|
1722008WL011345
|
badrilal
|
00048
|
BKID0008847
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-002-001/258
(Undali)
|
1722008000NRG24070620230102149
|
07/06/2023
|
narbada bai
|
1722008WL011356
|
narbada bai
|
00048
|
BKID0008847
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297867492
|
|
narbadabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
24
|
KUKSHI
|
MP-22-008-019-001/421
(Dehri)
|
1722008019NRG24040620230093246
|
07/06/2023
|
magila
|
1722008019WL010610
|
magila
|
00048
|
BKID0009801
|
442
|
442
|
Processed
|
13/06/2023
|
|
297867492
|
|
magila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
KUKSHI
|
MP-22-008-002-001/220-A
(Undali)
|
1722008000NRG24070620230102142
|
07/06/2023
|
kuwar
|
1722008WL011356
|
kuwar
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
kuwar
|
BANK OF INDIA(508505)
|
|
26
|
KUKSHI
|
MP-22-008-002-001/258
(Undali)
|
1722008000NRG24070620230102150
|
07/06/2023
|
rajusingh
|
1722008WL011356
|
rajusingh
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
297867492
|
|
rajusingh
|
BANK OF BARODA(606985)
|
|
27
|
KUKSHI
|
MP-22-008-004-002/135
(Naingaon)
|
1722008004NRG24060620230099738
|
07/06/2023
|
binabai
|
1722008004WL011149
|
binabai
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
binabai
|
BANK OF INDIA(508505)
|
|
28
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG24060620230099739
|
07/06/2023
|
bansingh
|
1722008004WL011149
|
bansingh
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297867492
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG24060620230099740
|
07/06/2023
|
kastur
|
1722008004WL011149
|
kastur
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
kastur
|
BANK OF INDIA(508505)
|
|
30
|
KUKSHI
|
MP-22-008-004-002/173
(Naingaon)
|
1722008004NRG24060620230099743
|
07/06/2023
|
sona
|
1722008004WL011149
|
sona
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG24060620230099745
|
07/06/2023
|
Sunita
|
1722008004WL011149
|
Sunita
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-004-002/24
(Naingaon)
|
1722008004NRG24060620230099746
|
07/06/2023
|
bansingh
|
1722008004WL011149
|
bansingh
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
bansingh
|
BANK OF INDIA(508505)
|
|
33
|
KUKSHI
|
MP-22-008-004-002/24
(Naingaon)
|
1722008004NRG24060620230099747
|
07/06/2023
|
sona
|
1722008004WL011149
|
sona
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297867492
|
|
sona
|
BANK OF BARODA(606985)
|
|
34
|
KUKSHI
|
MP-22-008-004-002/49
(Naingaon)
|
1722008004NRG24060620230099753
|
07/06/2023
|
kalamsingh
|
1722008004WL011149
|
kalamsingh
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUKSHI
|
MP-22-008-004-002/49
(Naingaon)
|
1722008004NRG24060620230099752
|
07/06/2023
|
kalamsingh
|
1722008004WL011149
|
kalamsingh
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
kalamsingh
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-004-002/53
(Naingaon)
|
1722008004NRG24060620230099754
|
07/06/2023
|
Dhumaji
|
1722008004WL011149
|
Dhumaji
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
Dhumaji
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUKSHI
|
MP-22-008-004-002/53
(Naingaon)
|
1722008004NRG24060620230099755
|
07/06/2023
|
Gomti
|
1722008004WL011149
|
Gomti
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
Gomti
|
BANK OF INDIA(508505)
|
|
38
|
KUKSHI
|
MP-22-008-004-002/54
(Naingaon)
|
1722008004NRG24060620230099756
|
07/06/2023
|
gomati
|
1722008004WL011149
|
gomati
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
gomati
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-004-002/63
(Naingaon)
|
1722008004NRG24060620230099758
|
07/06/2023
|
Besari
|
1722008004WL011149
|
Besari
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
Besari
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-004-002/63
(Naingaon)
|
1722008004NRG24060620230099757
|
07/06/2023
|
Besari
|
1722008004WL011149
|
Besari
|
00048
|
BKID0009803
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
Besari
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUKSHI
|
MP-22-008-013-001/245
(Birlai)
|
1722008000NRG24070620230101629
|
07/06/2023
|
Ksiram
|
1722008WL011298
|
Ksiram
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Ksiram
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKSHI
|
MP-22-008-021-001/132
(Teki)
|
1722008000NRG24070620230101837
|
07/06/2023
|
Mamta
|
1722008WL011330
|
Mamta
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
43
|
KUKSHI
|
MP-22-008-021-001/156
(Teki)
|
1722008000NRG24070620230101839
|
07/06/2023
|
arjun
|
1722008WL011330
|
arjun
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
arjun
|
BANK OF INDIA(508505)
|
|
44
|
KUKSHI
|
MP-22-008-021-001/232
(Teki)
|
1722008000NRG24070620230101850
|
07/06/2023
|
badam
|
1722008WL011331
|
badam
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
badam
|
CANARA BANK(508532)
|
|
45
|
KUKSHI
|
MP-22-008-021-001/232
(Teki)
|
1722008000NRG24070620230101849
|
07/06/2023
|
badam
|
1722008WL011331
|
badam
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297867492
|
|
badam
|
BANK OF BARODA(606985)
|
|
46
|
KUKSHI
|
MP-22-008-021-001/322
(Teki)
|
1722008000NRG24070620230101851
|
07/06/2023
|
revsingh
|
1722008WL011331
|
revsingh
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
revsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUKSHI
|
MP-22-008-022-002/171
(Nimthal)
|
1722008000NRG24070620230102546
|
07/06/2023
|
PREMSINGH
|
1722008WL011397
|
PREMSINGH
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
297867492
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
48
|
KUKSHI
|
MP-22-008-022-002/171
(Nimthal)
|
1722008000NRG24070620230102545
|
07/06/2023
|
PREMSINGH
|
1722008WL011397
|
PREMSINGH
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
49
|
KUKSHI
|
MP-22-008-022-002/19
(Nimthal)
|
1722008000NRG24070620230102558
|
07/06/2023
|
Kesharsingh
|
1722008WL011401
|
Kesharsingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
Kesharsingh
|
BANK OF INDIA(508505)
|
|
50
|
KUKSHI
|
MP-22-008-022-002/21
(Nimthal)
|
1722008000NRG24070620230102547
|
07/06/2023
|
ditabai
|
1722008WL011397
|
ditabai
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
ditabai
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-022-002/21
(Nimthal)
|
1722008000NRG24070620230102548
|
07/06/2023
|
Thansingh
|
1722008WL011397
|
Thansingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
52
|
KUKSHI
|
MP-22-008-022-002/22-A
(Nimthal)
|
1722008000NRG24070620230102559
|
07/06/2023
|
kala bai
|
1722008WL011401
|
kala bai
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KUKSHI
|
MP-22-008-022-002/23
(Nimthal)
|
1722008000NRG24070620230102549
|
07/06/2023
|
satarabai
|
1722008WL011398
|
satarabai
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
satarabai
|
BANK OF INDIA(508505)
|
|
54
|
KUKSHI
|
MP-22-008-022-002/38
(Nimthal)
|
1722008000NRG24070620230102560
|
07/06/2023
|
tersingh
|
1722008WL011401
|
tersingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
tersingh
|
BANK OF INDIA(508505)
|
|
55
|
KUKSHI
|
MP-22-008-022-002/46
(Nimthal)
|
1722008000NRG24070620230102550
|
07/06/2023
|
Mansingh
|
1722008WL011398
|
Mansingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
56
|
KUKSHI
|
MP-22-008-022-002/9
(Nimthal)
|
1722008000NRG24070620230102562
|
07/06/2023
|
Remash
|
1722008WL011401
|
Remash
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
297867492
|
|
Remash
|
BANK OF BARODA(606985)
|
|
57
|
KUKSHI
|
MP-22-008-023-001/528
(Badgyar)
|
1722008000NRG24070620230101823
|
07/06/2023
|
manohar
|
1722008WL011328
|
manohar
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKSHI
|
MP-22-008-025-001/240-A
(Girvanya)
|
1722008000NRG24070620230102407
|
07/06/2023
|
BAYJA
|
1722008WL011388
|
BAYJA
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
BAYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUKSHI
|
MP-22-008-025-001/242-A
(Girvanya)
|
1722008000NRG24070620230102408
|
07/06/2023
|
sherla
|
1722008WL011388
|
sherla
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
sherla
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKSHI
|
MP-22-008-025-001/260-A
(Girvanya)
|
1722008000NRG24070620230102411
|
07/06/2023
|
Rayda
|
1722008WL011388
|
Rayda
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Rayda
|
BANK OF INDIA(508505)
|
|
61
|
KUKSHI
|
MP-22-008-027-001/103
(Chikli)
|
1722008027NRG24040620230094410
|
07/06/2023
|
mehtab singh
|
1722008027WL010665
|
mehtab singh
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
mehtabsingh
|
BANK OF INDIA(508505)
|
|
62
|
KUKSHI
|
MP-22-008-027-001/147
(Chikli)
|
1722008000NRG24070620230102119
|
07/06/2023
|
UGAR SINGH DAWAR
|
1722008WL011350
|
UGAR SINGH DAWAR
|
00048
|
BKID0009803
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
UGARSINGHDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KUKSHI
|
MP-22-008-027-001/147
(Chikli)
|
1722008000NRG24070620230102118
|
07/06/2023
|
UGAR SINGH DAWAR
|
1722008WL011350
|
UGAR SINGH DAWAR
|
00048
|
BKID0009803
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
UGARSINGHDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KUKSHI
|
MP-22-008-027-001/148
(Chikli)
|
1722008000NRG24070620230102120
|
07/06/2023
|
BHAL SINGH
|
1722008WL011350
|
BHAL SINGH
|
00048
|
BKID0009803
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
BHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KUKSHI
|
MP-22-008-031-001/403
(Kurdikpura)
|
1722008000NRG24070620230101722
|
07/06/2023
|
Antarsingh
|
1722008WL011316
|
Antarsingh
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
Antarsingh
|
AXIS BANK(607153)
|
|
66
|
KUKSHI
|
MP-22-008-031-001/462
(Kurdikpura)
|
1722008000NRG24070620230101723
|
07/06/2023
|
Dhundriya
|
1722008WL011316
|
Dhundriya
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
Dhundriya
|
BANK OF INDIA(508505)
|
|
67
|
KUKSHI
|
MP-22-008-031-001/54
(Kurdikpura)
|
1722008000NRG24070620230101724
|
07/06/2023
|
Chandersingh
|
1722008WL011316
|
Chandersingh
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KUKSHI
|
MP-22-008-032-001/119
(Talanpur)
|
1722008000NRG24070620230102339
|
07/06/2023
|
panu bai
|
1722008WL011379
|
panu bai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
panubai
|
BANK OF INDIA(508505)
|
|
69
|
KUKSHI
|
MP-22-008-032-001/119
(Talanpur)
|
1722008000NRG24070620230102340
|
07/06/2023
|
suresh
|
1722008WL011379
|
suresh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
suresh
|
BANK OF INDIA(508505)
|
|
70
|
KUKSHI
|
MP-22-008-032-001/5
(Talanpur)
|
1722008000NRG24310520230081586
|
07/06/2023
|
pramila
|
1722008WL009494
|
pramila
|
00048
|
BKID0009803
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KUKSHI
|
MP-22-008-032-001/5
(Talanpur)
|
1722008000NRG24310520230081585
|
07/06/2023
|
raju
|
1722008WL009494
|
raju
|
00048
|
BKID0009803
|
3094
|
3094
|
Rejected
|
15/06/2023
|
|
297867492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KUKSHI
|
MP-22-008-032-001/64
(Talanpur)
|
1722008000NRG24070620230102342
|
07/06/2023
|
mehtab
|
1722008WL011379
|
mehtab
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
mehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKSHI
|
MP-22-008-032-002/122
(Talanpur)
|
1722008000NRG24070620230102329
|
07/06/2023
|
POMSINGH
|
1722008WL011378
|
POMSINGH
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
POMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KUKSHI
|
MP-22-008-032-002/122
(Talanpur)
|
1722008000NRG24070620230102328
|
07/06/2023
|
POMSINGH
|
1722008WL011378
|
POMSINGH
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
POMSINGH
|
BANK OF INDIA(508505)
|
|
75
|
KUKSHI
|
MP-22-008-032-002/138
(Talanpur)
|
1722008000NRG24310520230081588
|
07/06/2023
|
shabbir
|
1722008WL009494
|
shabbir
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
shabbir
|
BANK OF INDIA(508505)
|
|
76
|
KUKSHI
|
MP-22-008-032-002/138
(Talanpur)
|
1722008000NRG24310520230081587
|
07/06/2023
|
shabbir
|
1722008WL009494
|
shabbir
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
shabbir
|
BANK OF INDIA(508505)
|
|
77
|
KUKSHI
|
MP-22-008-032-002/188
(Talanpur)
|
1722008000NRG24070620230102336
|
07/06/2023
|
bondri bai
|
1722008WL011378
|
bondri bai
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
bondribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KUKSHI
|
MP-22-008-033-001/464
(Roja)
|
1722008000NRG24070620230102353
|
07/06/2023
|
keru
|
1722008WL011381
|
keru
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
keru
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUKSHI
|
MP-22-008-033-001/464
(Roja)
|
1722008000NRG24070620230102352
|
07/06/2023
|
keru
|
1722008WL011381
|
keru
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
keru
|
BANK OF INDIA(508505)
|
|
80
|
KUKSHI
|
MP-22-008-033-001/467
(Roja)
|
1722008000NRG24070620230102357
|
07/06/2023
|
anbai
|
1722008WL011382
|
anbai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
anbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
81
|
KUKSHI
|
MP-22-008-002-001/157-A
(Undali)
|
1722008000NRG24070620230102085
|
07/06/2023
|
Sukhalal
|
1722008WL011345
|
Sukhalal
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KUKSHI
|
MP-22-008-025-001/118-A
(Girvanya)
|
1722008000NRG24070620230102389
|
07/06/2023
|
sarda
|
1722008WL011388
|
sarda
|
00048
|
BKID0009817
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
sarda
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUKSHI
|
MP-22-008-034-001/100-A
(Aali)
|
1722008000NRG24070620230101761
|
07/06/2023
|
madansingh bamniya
|
1722008WL011319
|
madansingh bamniya
|
00048
|
BKID0009817
|
221
|
221
|
Processed
|
13/06/2023
|
|
297867492
|
|
madansinghbamniya
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKSHI
|
MP-22-008-034-001/100-A
(Aali)
|
1722008000NRG24070620230101760
|
07/06/2023
|
madansingh bamniya
|
1722008WL011319
|
madansingh bamniya
|
00048
|
BKID0009817
|
221
|
221
|
Processed
|
13/06/2023
|
|
297867492
|
|
madansinghbamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
85
|
KUKSHI
|
MP-22-008-001-001/131
(Doi)
|
1722008000NRG24070620230102482
|
07/06/2023
|
Rali
|
1722008WL011389
|
Rali
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
Rali
|
BANK OF BARODA(606985)
|
|
86
|
KUKSHI
|
MP-22-008-001-001/131
(Doi)
|
1722008000NRG24070620230102481
|
07/06/2023
|
Rali
|
1722008WL011389
|
Rali
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Rali
|
BANK OF INDIA(508505)
|
|
87
|
KUKSHI
|
MP-22-008-002-001/221-B
(Undali)
|
1722008000NRG24070620230102145
|
07/06/2023
|
Dilip
|
1722008WL011356
|
Dilip
|
00048
|
BKID0009823
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297867492
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
88
|
KUKSHI
|
MP-22-008-016-002/476
(Kutedi)
|
1722008000NRG24070620230102313
|
07/06/2023
|
KUNVARSINGH
|
1722008WL011376
|
KUNVARSINGH
|
00048
|
BKID0009823
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
297867492
|
|
KUNVARSINGH
|
BANK OF INDIA(508505)
|
|
89
|
KUKSHI
|
MP-22-008-016-002/477
(Kutedi)
|
1722008000NRG24070620230102315
|
07/06/2023
|
SOHAN
|
1722008WL011376
|
SOHAN
|
00048
|
BKID0009823
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
297867492
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUKSHI
|
MP-22-008-016-002/477
(Kutedi)
|
1722008000NRG24070620230102314
|
07/06/2023
|
SOHAN
|
1722008WL011376
|
SOHAN
|
00048
|
BKID0009823
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
297867492
|
|
SOHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
91
|
KUKSHI
|
MP-22-008-016-002/483
(Kutedi)
|
1722008000NRG24070620230102321
|
07/06/2023
|
NURBAI
|
1722008WL011376
|
NURBAI
|
00048
|
BKID0009823
|
1702
|
1702
|
Processed
|
14/06/2023
|
|
297867492
|
|
NURBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KUKSHI
|
MP-22-008-016-002/483
(Kutedi)
|
1722008000NRG24070620230102320
|
07/06/2023
|
NURBAI
|
1722008WL011376
|
NURBAI
|
00048
|
BKID0009823
|
1702
|
1702
|
Processed
|
14/06/2023
|
|
297867492
|
|
NURBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KUKSHI
|
MP-22-008-021-001/228
(Teki)
|
1722008000NRG24070620230101843
|
07/06/2023
|
suraj
|
1722008WL011330
|
suraj
|
00048
|
BKID0009823
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
94
|
KUKSHI
|
MP-22-008-004-002/153
(Naingaon)
|
1722008004NRG24060620230099742
|
07/06/2023
|
nahla
|
1722008004WL011149
|
nahla
|
00078
|
CNRB0006364
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
nahla
|
CANARA BANK(508532)
|
|
95
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG24060620230099744
|
07/06/2023
|
Mahesh
|
1722008004WL011149
|
Mahesh
|
00078
|
CNRB0006364
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
Mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
96
|
KUKSHI
|
MP-22-008-037-001/423
(Kavadiyakheda)
|
1722008000NRG24070620230102382
|
07/06/2023
|
Aakash
|
1722008WL011386
|
Aakash
|
00152
|
HDFC0001056
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Aakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
97
|
KUKSHI
|
MP-22-008-025-001/561
(Girvanya)
|
1722008000NRG24070620230102442
|
07/06/2023
|
Hajri
|
1722008WL011388
|
Hajri
|
00415
|
SBIN0010803
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
KUKSHI
|
MP-22-008-004-002/107
(Naingaon)
|
1722008004NRG24060620230099734
|
07/06/2023
|
devisingh
|
1722008004WL011149
|
devisingh
|
00415
|
SBIN0012156
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKSHI
|
MP-22-008-004-002/107
(Naingaon)
|
1722008004NRG24060620230099733
|
07/06/2023
|
devisngh
|
1722008004WL011149
|
devisngh
|
00415
|
SBIN0012156
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297867492
|
|
devisngh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
100
|
KUKSHI
|
MP-22-008-004-002/25
(Naingaon)
|
1722008004NRG24060620230099748
|
07/06/2023
|
chuniya
|
1722008004WL011149
|
chuniya
|
00415
|
SBIN0012156
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
chuniya
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKSHI
|
MP-22-008-004-002/25
(Naingaon)
|
1722008004NRG24060620230099749
|
07/06/2023
|
kala
|
1722008004WL011149
|
kala
|
00415
|
SBIN0012156
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
kala
|
BANK OF INDIA(508505)
|
|
102
|
KUKSHI
|
MP-22-008-004-002/38
(Naingaon)
|
1722008004NRG24060620230099751
|
07/06/2023
|
bhangada
|
1722008004WL011149
|
bhangada
|
00415
|
SBIN0012156
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
bhangada
|
BANK OF INDIA(508505)
|
|
103
|
KUKSHI
|
MP-22-008-004-002/68
(Naingaon)
|
1722008004NRG24060620230099759
|
07/06/2023
|
puniya
|
1722008004WL011149
|
puniya
|
00415
|
SBIN0012156
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUKSHI
|
MP-22-008-007-001/51
(Khedli)
|
1722008000NRG24070620230102544
|
07/06/2023
|
gajari bai
|
1722008WL011396
|
gajari bai
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
gajaribai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKSHI
|
MP-22-008-013-001/1
(Birlai)
|
1722008000NRG24070620230101627
|
07/06/2023
|
Unkar
|
1722008WL011298
|
Unkar
|
00415
|
SBIN0012156
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297867492
|
|
Unkar
|
BANK OF INDIA(508505)
|
|
106
|
KUKSHI
|
MP-22-008-013-001/1
(Birlai)
|
1722008000NRG24070620230101626
|
07/06/2023
|
Unkar
|
1722008WL011298
|
Unkar
|
00415
|
SBIN0012156
|
1768
|
1768
|
Processed
|
14/06/2023
|
|
297867492
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
107
|
KUKSHI
|
MP-22-008-013-001/1
(Birlai)
|
1722008000NRG24070620230102565
|
07/06/2023
|
Unkar
|
1722008WL011403
|
Unkar
|
00415
|
SBIN0012156
|
408
|
408
|
Processed
|
13/06/2023
|
|
297867492
|
|
Unkar
|
BANK OF INDIA(508505)
|
|
108
|
KUKSHI
|
MP-22-008-013-001/1
(Birlai)
|
1722008000NRG24070620230102564
|
07/06/2023
|
Unkar
|
1722008WL011403
|
Unkar
|
00415
|
SBIN0012156
|
408
|
408
|
Processed
|
14/06/2023
|
|
297867492
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
109
|
KUKSHI
|
MP-22-008-027-001/13
(Chikli)
|
1722008000NRG24070620230102128
|
07/06/2023
|
tasnim
|
1722008WL011353
|
tasnim
|
00415
|
SBIN0012156
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
tasnim
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKSHI
|
MP-22-008-027-001/137
(Chikli)
|
1722008000NRG24070620230102129
|
07/06/2023
|
sagri
|
1722008WL011353
|
sagri
|
00415
|
SBIN0012156
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
sagri
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUKSHI
|
MP-22-008-027-001/242
(Chikli)
|
1722008027NRG24050620230097964
|
07/06/2023
|
shiriram
|
1722008027WL011052
|
shiriram
|
00415
|
SBIN0012156
|
2895
|
2895
|
Rejected
|
15/06/2023
|
|
297867492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KUKSHI
|
MP-22-008-027-001/242
(Chikli)
|
1722008027NRG24050620230097963
|
07/06/2023
|
Shivani
|
1722008027WL011052
|
Shivani
|
00415
|
SBIN0012156
|
2895
|
2895
|
Processed
|
13/06/2023
|
|
297867492
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKSHI
|
MP-22-008-032-001/117
(Talanpur)
|
1722008000NRG24070620230102338
|
07/06/2023
|
kesharsingh
|
1722008WL011379
|
kesharsingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUKSHI
|
MP-22-008-032-001/117
(Talanpur)
|
1722008000NRG24070620230102337
|
07/06/2023
|
kesharsingh
|
1722008WL011379
|
kesharsingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28043
|
28043
|
|
|
|
|
|
|
|
|
115
|
KUKSHI
|
MP-22-008-004-002/108
(Naingaon)
|
1722008004NRG24060620230099736
|
07/06/2023
|
dinesh
|
1722008004WL011149
|
dinesh
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
116
|
KUKSHI
|
MP-22-008-004-002/108
(Naingaon)
|
1722008004NRG24060620230099735
|
07/06/2023
|
Munnibai
|
1722008004WL011149
|
Munnibai
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297867492
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KUKSHI
|
MP-22-008-004-002/150
(Naingaon)
|
1722008004NRG24060620230099741
|
07/06/2023
|
Genda
|
1722008004WL011149
|
Genda
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
Genda
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUKSHI
|
MP-22-008-004-002/74-A
(Naingaon)
|
1722008004NRG24060620230099761
|
07/06/2023
|
surama
|
1722008004WL011149
|
surama
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
surama
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKSHI
|
MP-22-008-006-002/61
(Jogardi)
|
1722008000NRG24070620230102105
|
07/06/2023
|
Nahla
|
1722008WL011346
|
Nahla
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Nahla
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUKSHI
|
MP-22-008-006-002/61
(Jogardi)
|
1722008000NRG24070620230102106
|
07/06/2023
|
SAGARIBAI
|
1722008WL011346
|
SAGARIBAI
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
SAGARIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKSHI
|
MP-22-008-006-002/67
(Jogardi)
|
1722008000NRG24070620230102107
|
07/06/2023
|
Ugarsingh
|
1722008WL011346
|
Ugarsingh
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Ugarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUKSHI
|
MP-22-008-006-002/68
(Jogardi)
|
1722008000NRG24070620230102112
|
07/06/2023
|
nan singh
|
1722008WL011347
|
nan singh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KUKSHI
|
MP-22-008-006-002/76
(Jogardi)
|
1722008000NRG24070620230102109
|
07/06/2023
|
Kisan
|
1722008WL011346
|
Kisan
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Kisan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKSHI
|
MP-22-008-006-002/76
(Jogardi)
|
1722008000NRG24070620230102110
|
07/06/2023
|
Sangita
|
1722008WL011346
|
Sangita
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUKSHI
|
MP-22-008-013-001/123
(Birlai)
|
1722008000NRG24070620230101618
|
07/06/2023
|
SHaNKAR
|
1722008WL011296
|
SHaNKAR
|
00415
|
SBIN0030042
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297867492
|
|
SHaNKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUKSHI
|
MP-22-008-013-001/123
(Birlai)
|
1722008000NRG24070620230102563
|
07/06/2023
|
SHaNKAR
|
1722008WL011402
|
SHaNKAR
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
SHaNKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKSHI
|
MP-22-008-025-001/684
(Girvanya)
|
1722008000NRG24070620230102454
|
07/06/2023
|
sangita
|
1722008WL011388
|
sangita
|
00415
|
SBIN0030042
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKSHI
|
MP-22-008-025-001/80-A
(Girvanya)
|
1722008000NRG24070620230102469
|
07/06/2023
|
Guddi
|
1722008WL011388
|
Guddi
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKSHI
|
MP-22-008-031-001/11
(Kurdikpura)
|
1722008000NRG24070620230101762
|
07/06/2023
|
bharat
|
1722008WL011320
|
bharat
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KUKSHI
|
MP-22-008-032-001/5
(Talanpur)
|
1722008000NRG24310520230081584
|
07/06/2023
|
MANGA
|
1722008WL009494
|
MANGA
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
MANGA
|
BANK OF INDIA(508505)
|
|
131
|
KUKSHI
|
MP-22-008-032-001/68
(Talanpur)
|
1722008000NRG24070620230102344
|
07/06/2023
|
RICHHABAI
|
1722008WL011379
|
RICHHABAI
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
RICHHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KUKSHI
|
MP-22-008-032-002/110
(Talanpur)
|
1722008000NRG24070620230102327
|
07/06/2023
|
BALU
|
1722008WL011378
|
BALU
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
BALU
|
BANK OF INDIA(508505)
|
|
133
|
KUKSHI
|
MP-22-008-032-002/110
(Talanpur)
|
1722008000NRG24070620230102326
|
07/06/2023
|
BALU
|
1722008WL011378
|
BALU
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
BALU
|
BANK OF INDIA(508505)
|
|
134
|
KUKSHI
|
MP-22-008-032-002/136
(Talanpur)
|
1722008000NRG24070620230102332
|
07/06/2023
|
Tukaram
|
1722008WL011378
|
Tukaram
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
Tukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUKSHI
|
MP-22-008-032-002/153
(Talanpur)
|
1722008000NRG24070620230102334
|
07/06/2023
|
chhitu
|
1722008WL011378
|
chhitu
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
chhitu
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUKSHI
|
MP-22-008-032-002/153
(Talanpur)
|
1722008000NRG24070620230102335
|
07/06/2023
|
kamla
|
1722008WL011378
|
kamla
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
297867492
|
|
kamla
|
BANK OF BARODA(606985)
|
|
137
|
KUKSHI
|
MP-22-008-032-002/209
(Talanpur)
|
1722008000NRG24310520230081589
|
07/06/2023
|
mahendra
|
1722008WL009494
|
mahendra
|
00415
|
SBIN0030042
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUKSHI
|
MP-22-008-033-001/259
(Roja)
|
1722008000NRG24070620230102349
|
07/06/2023
|
jetendra
|
1722008WL011381
|
jetendra
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
jetendra
|
BANK OF BARODA(606985)
|
|
139
|
KUKSHI
|
MP-22-008-033-001/259
(Roja)
|
1722008000NRG24070620230102350
|
07/06/2023
|
jitendra
|
1722008WL011381
|
jitendra
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUKSHI
|
MP-22-008-033-001/44
(Roja)
|
1722008000NRG24070620230102351
|
07/06/2023
|
hinglibai
|
1722008WL011381
|
hinglibai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
hinglibai
|
CANARA BANK(508532)
|
|
141
|
KUKSHI
|
MP-22-008-033-001/455
(Roja)
|
1722008000NRG24070620230102356
|
07/06/2023
|
mehtab
|
1722008WL011382
|
mehtab
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
mehtab
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUKSHI
|
MP-22-008-037-001/423
(Kavadiyakheda)
|
1722008000NRG24070620230102383
|
07/06/2023
|
nandani
|
1722008WL011386
|
nandani
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42381
|
42381
|
|
|
|
|
|
|
|
|
143
|
KUKSHI
|
MP-22-008-025-001/16-B
(Girvanya)
|
1722008000NRG24070620230102395
|
07/06/2023
|
Munni
|
1722008WL011388
|
Munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
Munni
|
BANK OF BARODA(606985)
|
|
144
|
KUKSHI
|
MP-22-008-025-001/309-A
(Girvanya)
|
1722008000NRG24070620230102421
|
07/06/2023
|
Golu
|
1722008WL011388
|
Golu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUKSHI
|
MP-22-008-025-001/309-A
(Girvanya)
|
1722008000NRG24070620230102422
|
07/06/2023
|
Kailash
|
1722008WL011388
|
Kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUKSHI
|
MP-22-008-025-001/342-B
(Girvanya)
|
1722008000NRG24070620230102427
|
07/06/2023
|
Rumli
|
1722008WL011388
|
Rumli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Rumli
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUKSHI
|
MP-22-008-025-001/37-A
(Girvanya)
|
1722008000NRG24070620230102431
|
07/06/2023
|
Tarli
|
1722008WL011388
|
Tarli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Tarli
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUKSHI
|
MP-22-008-025-001/97-A
(Girvanya)
|
1722008000NRG24070620230102475
|
07/06/2023
|
mankesh
|
1722008WL011388
|
mankesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
mankesh
|
BANK OF BARODA(606985)
|
|
149
|
KUKSHI
|
MP-22-008-031-001/273-A
(Kurdikpura)
|
1722008000NRG24070620230101726
|
07/06/2023
|
Anita
|
1722008WL011317
|
Anita
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297867492
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
150
|
KUKSHI
|
MP-22-008-021-001/132
(Teki)
|
1722008000NRG24070620230101838
|
07/06/2023
|
Radha
|
1722008WL011330
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297867492
|
|
Radha
|
BANK OF BARODA(606985)
|
|
151
|
KUKSHI
|
MP-22-008-025-001/128-A
(Girvanya)
|
1722008000NRG24070620230102390
|
07/06/2023
|
Parachi
|
1722008WL011388
|
Parachi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
Parachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KUKSHI
|
MP-22-008-025-001/236-B
(Girvanya)
|
1722008000NRG24070620230102406
|
07/06/2023
|
Radabai
|
1722008WL011388
|
Radabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Radabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUKSHI
|
MP-22-008-025-001/382-B
(Girvanya)
|
1722008000NRG24070620230102435
|
07/06/2023
|
Dipika
|
1722008WL011388
|
Dipika
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUKSHI
|
MP-22-008-025-001/382-B
(Girvanya)
|
1722008000NRG24070620230102434
|
07/06/2023
|
Nanbai
|
1722008WL011388
|
Nanbai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
155
|
KUKSHI
|
MP-22-008-002-001/135-A
(Undali)
|
1722008000NRG24070620230102138
|
07/06/2023
|
Kasturi
|
1722008WL011355
|
Kasturi
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
Kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KUKSHI
|
MP-22-008-006-002/129
(Jogardi)
|
1722008000NRG24070620230102103
|
07/06/2023
|
MADAN
|
1722008WL011346
|
MADAN
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
MADAN
|
CANARA BANK(508532)
|
|
157
|
KUKSHI
|
MP-22-008-006-002/129
(Jogardi)
|
1722008000NRG24070620230102101
|
07/06/2023
|
madan
|
1722008WL011346
|
madan
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KUKSHI
|
MP-22-008-006-002/129
(Jogardi)
|
1722008000NRG24070620230102102
|
07/06/2023
|
panbai
|
1722008WL011346
|
panbai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KUKSHI
|
MP-22-008-006-002/49
(Jogardi)
|
1722008000NRG24070620230102111
|
07/06/2023
|
Kesarbai
|
1722008WL011347
|
Kesarbai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KUKSHI
|
MP-22-008-006-002/67
(Jogardi)
|
1722008000NRG24070620230102108
|
07/06/2023
|
zhinabai
|
1722008WL011346
|
zhinabai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
zhinabai
|
BANK OF INDIA(508505)
|
|
161
|
KUKSHI
|
MP-22-008-007-001/12
(Khedli)
|
1722008000NRG24070620230102542
|
07/06/2023
|
kekadiya
|
1722008WL011396
|
kekadiya
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
kekadiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUKSHI
|
MP-22-008-007-001/12
(Khedli)
|
1722008000NRG24070620230102541
|
07/06/2023
|
kekdiya Chhitu
|
1722008WL011396
|
kekdiya Chhitu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
kekdiyaChhitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KUKSHI
|
MP-22-008-007-001/51
(Khedli)
|
1722008000NRG24070620230102543
|
07/06/2023
|
rajendrsingh
|
1722008WL011396
|
rajendrsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
rajendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KUKSHI
|
MP-22-008-007-002/140
(Khedli)
|
1722008000NRG24070620230102369
|
07/06/2023
|
harpal
|
1722008WL011385
|
harpal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
harpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KUKSHI
|
MP-22-008-007-002/140
(Khedli)
|
1722008000NRG24070620230102370
|
07/06/2023
|
sumali
|
1722008WL011385
|
sumali
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
297867492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
KUKSHI
|
MP-22-008-007-002/140-A
(Khedli)
|
1722008000NRG24070620230102371
|
07/06/2023
|
Prakash
|
1722008WL011385
|
Prakash
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KUKSHI
|
MP-22-008-007-002/89
(Khedli)
|
1722008000NRG24070620230102375
|
07/06/2023
|
dhanpal
|
1722008WL011385
|
dhanpal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
dhanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KUKSHI
|
MP-22-008-013-001/156
(Birlai)
|
1722008000NRG24070620230101619
|
07/06/2023
|
uday
|
1722008WL011296
|
uday
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG24070620230101632
|
07/06/2023
|
Raju.Bodar
|
1722008WL011298
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297867492
|
|
Raju.Bodar
|
BANK OF INDIA(508505)
|
|
170
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG24070620230101631
|
07/06/2023
|
Raju.Bodar
|
1722008WL011298
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297867492
|
|
Raju.Bodar
|
BANK OF INDIA(508505)
|
|
171
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG24070620230102553
|
07/06/2023
|
Raju.Bodar
|
1722008WL011399
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
Raju.Bodar
|
BANK OF INDIA(508505)
|
|
172
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG24070620230102552
|
07/06/2023
|
Raju.Bodar
|
1722008WL011399
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
297867492
|
|
Raju.Bodar
|
BANK OF INDIA(508505)
|
|
173
|
KUKSHI
|
MP-22-008-013-001/35
(Birlai)
|
1722008000NRG24070620230102554
|
07/06/2023
|
idi bai
|
1722008WL011399
|
idi bai
|
00697
|
BKID0MG6011
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
297867492
|
|
idibai
|
BANK OF BARODA(606985)
|
|
174
|
KUKSHI
|
MP-22-008-013-001/35
(Birlai)
|
1722008000NRG24070620230101621
|
07/06/2023
|
idi bai
|
1722008WL011296
|
idi bai
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
14/06/2023
|
|
297867492
|
|
idibai
|
BANK OF BARODA(606985)
|
|
175
|
KUKSHI
|
MP-22-008-013-001/52
(Birlai)
|
1722008000NRG24070620230101622
|
07/06/2023
|
Chitu
|
1722008WL011296
|
Chitu
|
00697
|
BKID0MG6011
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
297867492
|
|
Chitu
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUKSHI
|
MP-22-008-016-002/478
(Kutedi)
|
1722008000NRG24070620230102317
|
07/06/2023
|
Bharat
|
1722008WL011376
|
Bharat
|
00697
|
BKID0MG6011
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
297867492
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
177
|
KUKSHI
|
MP-22-008-016-002/478
(Kutedi)
|
1722008000NRG24070620230102316
|
07/06/2023
|
Bharat
|
1722008WL011376
|
Bharat
|
00697
|
BKID0MG6011
|
1702
|
1702
|
Processed
|
14/06/2023
|
|
297867492
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KUKSHI
|
MP-22-008-016-002/479
(Kutedi)
|
1722008000NRG24070620230102318
|
07/06/2023
|
dsg
|
1722008WL011376
|
dsg
|
00697
|
BKID0MG6011
|
1702
|
1702
|
Processed
|
14/06/2023
|
|
297867492
|
|
dsg
|
BANK OF BARODA(606985)
|
|
179
|
KUKSHI
|
MP-22-008-016-002/479
(Kutedi)
|
1722008000NRG24070620230102319
|
07/06/2023
|
gdrg
|
1722008WL011376
|
gdrg
|
00697
|
BKID0MG6011
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
297867492
|
|
gdrg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KUKSHI
|
MP-22-008-018-001/77
(Magarda)
|
1722008000NRG24070620230102366
|
07/06/2023
|
Malsingh
|
1722008WL011384
|
Malsingh
|
00697
|
BKID0MG6011
|
847
|
847
|
Processed
|
13/06/2023
|
|
297867492
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KUKSHI
|
MP-22-008-019-001/506
(Dehri)
|
1722008000NRG24060620230100226
|
07/06/2023
|
babulal
|
1722008WL011168
|
babulal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
babulal
|
BANK OF INDIA(508505)
|
|
182
|
KUKSHI
|
MP-22-008-019-001/766
(Dehri)
|
1722008019NRG24040620230093244
|
07/06/2023
|
Yakub babukha
|
1722008019WL010609
|
Yakub babukha
|
00697
|
BKID0MG6011
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
297867492
|
|
Yakubbabukha
|
BANK OF BARODA(606985)
|
|
183
|
KUKSHI
|
MP-22-008-024-001/205
(Kundara)
|
1722008000NRG24310520230081602
|
07/06/2023
|
rameshwa
|
1722008WL009496
|
rameshwa
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
rameshwa
|
BANK OF INDIA(508505)
|
|
184
|
KUKSHI
|
MP-22-008-024-001/205
(Kundara)
|
1722008000NRG24310520230081603
|
07/06/2023
|
Rameshwar
|
1722008WL009496
|
Rameshwar
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUKSHI
|
MP-22-008-024-001/47-C
(Kundara)
|
1722008000NRG24310520230081606
|
07/06/2023
|
relam
|
1722008WL009496
|
relam
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
relam
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUKSHI
|
MP-22-008-024-001/47-C
(Kundara)
|
1722008000NRG24310520230081605
|
07/06/2023
|
Relam
|
1722008WL009496
|
Relam
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Relam
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUKSHI
|
MP-22-008-027-001/143
(Chikli)
|
1722008000NRG24070620230102134
|
07/06/2023
|
Gansingh
|
1722008WL011354
|
Gansingh
|
00697
|
BKID0MG6011
|
3060
|
3060
|
Processed
|
13/06/2023
|
|
297867492
|
|
Gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KUKSHI
|
MP-22-008-027-001/156
(Chikli)
|
1722008027NRG24050620230097965
|
07/06/2023
|
ajit
|
1722008027WL011053
|
ajit
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
ajit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KUKSHI
|
MP-22-008-027-001/237
(Chikli)
|
1722008000NRG24070620230102130
|
07/06/2023
|
kailash
|
1722008WL011353
|
kailash
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KUKSHI
|
MP-22-008-027-001/261
(Chikli)
|
1722008000NRG24070620230102122
|
07/06/2023
|
Vesta
|
1722008WL011351
|
Vesta
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
Vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KUKSHI
|
MP-22-008-027-001/292
(Chikli)
|
1722008027NRG24050620230097966
|
07/06/2023
|
Lakshman
|
1722008027WL011054
|
Lakshman
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
Lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KUKSHI
|
MP-22-008-027-001/408
(Chikli)
|
1722008000NRG24070620230102126
|
07/06/2023
|
Jhalbai
|
1722008WL011351
|
Jhalbai
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
Jhalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KUKSHI
|
MP-22-008-027-001/408
(Chikli)
|
1722008000NRG24070620230102125
|
07/06/2023
|
rakesh
|
1722008WL011351
|
rakesh
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KUKSHI
|
MP-22-008-027-001/72
(Chikli)
|
1722008000NRG24070620230102136
|
07/06/2023
|
Pratap
|
1722008WL011354
|
Pratap
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KUKSHI
|
MP-22-008-027-001/72
(Chikli)
|
1722008000NRG24070620230102135
|
07/06/2023
|
pratap
|
1722008WL011354
|
pratap
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KUKSHI
|
MP-22-008-031-001/101
(Kurdikpura)
|
1722008000NRG24070620230101708
|
07/06/2023
|
MUKAM
|
1722008WL011310
|
MUKAM
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297867492
|
|
MUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KUKSHI
|
MP-22-008-031-001/124
(Kurdikpura)
|
1722008000NRG24070620230101719
|
07/06/2023
|
zumabai
|
1722008WL011316
|
zumabai
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
zumabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KUKSHI
|
MP-22-008-031-001/135
(Kurdikpura)
|
1722008000NRG24070620230101720
|
07/06/2023
|
Laxmi
|
1722008WL011316
|
Laxmi
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KUKSHI
|
MP-22-008-031-001/190
(Kurdikpura)
|
1722008000NRG24070620230101709
|
07/06/2023
|
Jhavali
|
1722008WL011310
|
Jhavali
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297867492
|
|
Jhavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KUKSHI
|
MP-22-008-031-001/202
(Kurdikpura)
|
1722008000NRG24070620230101721
|
07/06/2023
|
Sakharam
|
1722008WL011316
|
Sakharam
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
Sakharam
|
BANK OF INDIA(508505)
|
|
201
|
KUKSHI
|
MP-22-008-031-001/391-A
(Kurdikpura)
|
1722008000NRG24070620230101710
|
07/06/2023
|
suklal
|
1722008WL011310
|
suklal
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KUKSHI
|
MP-22-008-031-001/61
(Kurdikpura)
|
1722008000NRG24070620230101730
|
07/06/2023
|
patu
|
1722008WL011317
|
patu
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
patu
|
STATE BANK OF INDIA(508548)
|
|
203
|
KUKSHI
|
MP-22-008-031-002/82
(Kavadiyakheda)
|
1722008000NRG24070620230102379
|
07/06/2023
|
bhuru
|
1722008WL011386
|
bhuru
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
bhuru
|
BANK OF BARODA(606985)
|
|
204
|
KUKSHI
|
MP-22-008-031-002/82
(Kavadiyakheda)
|
1722008000NRG24070620230102378
|
07/06/2023
|
dhanra
|
1722008WL011386
|
dhanra
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
dhanra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KUKSHI
|
MP-22-008-037-001/35-C
(Kavadiyakheda)
|
1722008000NRG24070620230102381
|
07/06/2023
|
Kala bai
|
1722008WL011386
|
Kala bai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUKSHI
|
MP-22-008-037-001/35-C
(Kavadiyakheda)
|
1722008000NRG24070620230102380
|
07/06/2023
|
ramesh
|
1722008WL011386
|
ramesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111355
|
111355
|
|
|
|
|
|
|
|
|
207
|
KUKSHI
|
MP-22-008-019-001/197
(Dehri)
|
1722008019NRG24060620230099849
|
07/06/2023
|
hukum
|
1722008019WL011155
|
hukum
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
297867492
|
|
hukum
|
BANK OF BARODA(606985)
|
|
208
|
KUKSHI
|
MP-22-008-019-001/234
(Dehri)
|
1722008019NRG24060620230099857
|
07/06/2023
|
basant
|
1722008019WL011158
|
basant
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
297867492
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KUKSHI
|
MP-22-008-019-001/273
(Dehri)
|
1722008000NRG24060620230100222
|
07/06/2023
|
bharat
|
1722008WL011167
|
bharat
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
297867492
|
|
bharat
|
BANK OF BARODA(606985)
|
|
210
|
KUKSHI
|
MP-22-008-019-001/273
(Dehri)
|
1722008000NRG24060620230100221
|
07/06/2023
|
bharat kalu
|
1722008WL011167
|
bharat kalu
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
297867492
|
|
bharatkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KUKSHI
|
MP-22-008-019-001/302
(Dehri)
|
1722008019NRG24060620230099861
|
07/06/2023
|
rukhadiya
|
1722008019WL011159
|
rukhadiya
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
297867492
|
|
rukhadiya
|
BANK OF BARODA(606985)
|
|
212
|
KUKSHI
|
MP-22-008-019-001/302
(Dehri)
|
1722008019NRG24060620230099860
|
07/06/2023
|
rukhadiya sukhlal
|
1722008019WL011159
|
rukhadiya sukhlal
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
297867492
|
|
rukhadiyasukhlal
|
BANK OF BARODA(606985)
|
|
213
|
KUKSHI
|
MP-22-008-019-001/373
(Dehri)
|
1722008019NRG24060620230099859
|
07/06/2023
|
Akbar
|
1722008019WL011158
|
Akbar
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
297867492
|
|
Akbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUKSHI
|
MP-22-008-019-001/397
(Dehri)
|
1722008019NRG24060620230099852
|
07/06/2023
|
bhuri bee
|
1722008019WL011156
|
bhuri bee
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
bhuribee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KUKSHI
|
MP-22-008-019-001/400
(Dehri)
|
1722008019NRG24060620230099855
|
07/06/2023
|
bilkhish kamil
|
1722008019WL011157
|
bilkhish kamil
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
297867492
|
|
bilkhishkamil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KUKSHI
|
MP-22-008-019-001/400
(Dehri)
|
1722008019NRG24060620230099854
|
07/06/2023
|
kamail mohmad husan
|
1722008019WL011157
|
kamail mohmad husan
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
297867492
|
|
kamailmohmadhusan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KUKSHI
|
MP-22-008-019-001/442
(Dehri)
|
1722008019NRG24060620230099853
|
07/06/2023
|
Jagdish geesalal
|
1722008019WL011156
|
Jagdish geesalal
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
297867492
|
|
Jagdishgeesalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KUKSHI
|
MP-22-008-019-001/506
(Dehri)
|
1722008000NRG24060620230100223
|
07/06/2023
|
babulal radhesyam
|
1722008WL011168
|
babulal radhesyam
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
babulalradhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KUKSHI
|
MP-22-008-019-001/506
(Dehri)
|
1722008000NRG24060620230100224
|
07/06/2023
|
kamla babula
|
1722008WL011168
|
kamla babula
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
kamlababula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KUKSHI
|
MP-22-008-019-001/93
(Dehri)
|
1722008019NRG24060620230099850
|
07/06/2023
|
chotu
|
1722008019WL011155
|
chotu
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
297867492
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KUKSHI
|
MP-22-008-019-001/99
(Dehri)
|
1722008019NRG24060620230099856
|
07/06/2023
|
chandershingh bija
|
1722008019WL011157
|
chandershingh bija
|
00697
|
BKID0MG6014
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
297867492
|
|
chandershinghbija
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
222
|
KUKSHI
|
MP-22-008-025-001/325
(Girvanya)
|
1722008000NRG24070620230102424
|
07/06/2023
|
Jahriya
|
1722008WL011388
|
Jahriya
|
00697
|
BKID0MG6081
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
Jahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KUKSHI
|
MP-22-008-025-001/573
(Girvanya)
|
1722008000NRG24070620230102443
|
07/06/2023
|
VIJAY
|
1722008WL011388
|
VIJAY
|
00697
|
BKID0MG6081
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
224
|
KUKSHI
|
MP-22-008-027-001/237
(Chikli)
|
1722008000NRG24070620230102131
|
07/06/2023
|
kailash
|
1722008WL011353
|
kailash
|
00697
|
BKID0MG6081
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KUKSHI
|
MP-22-008-027-001/298
(Chikli)
|
1722008000NRG24070620230102132
|
07/06/2023
|
sajan
|
1722008WL011353
|
sajan
|
00697
|
BKID0MG6081
|
3060
|
3060
|
Processed
|
14/06/2023
|
|
297867492
|
|
sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9469
|
9469
|
|
|
|
|
|
|
|
|
226
|
KUKSHI
|
MP-22-008-019-001/71
(Dehri)
|
1722008019NRG24040620230093243
|
07/06/2023
|
anil
|
1722008019WL010609
|
anil
|
00697
|
BKID0MG6086
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
297867492
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
227
|
KUKSHI
|
MP-22-008-025-001/234-A
(Girvanya)
|
1722008000NRG24070620230102405
|
07/06/2023
|
Nirlibai
|
1722008WL011388
|
Nirlibai
|
00697
|
BKID0MG6086
|
1547
|
1547
|
Processed
|
14/06/2023
|
|
297867492
|
|
Nirlibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
228
|
KUKSHI
|
MP-22-008-006-002/132
(Jogardi)
|
1722008000NRG24070620230102104
|
07/06/2023
|
BANDARSINGH
|
1722008WL011346
|
BANDARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
BANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KUKSHI
|
MP-22-008-007-002/89
(Khedli)
|
1722008000NRG24070620230102376
|
07/06/2023
|
DHANPAL
|
1722008WL011385
|
DHANPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
DHANPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KUKSHI
|
MP-22-008-013-001/156
(Birlai)
|
1722008000NRG24070620230101620
|
07/06/2023
|
uday
|
1722008WL011296
|
uday
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297867492
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUKSHI
|
MP-22-008-016-002/9
(Kutedi)
|
1722008000NRG24070620230102322
|
07/06/2023
|
Ajla
|
1722008WL011376
|
Ajla
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
13/06/2023
|
|
297867492
|
|
Ajla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KUKSHI
|
MP-22-008-018-001/224
(Magarda)
|
1722008000NRG24070620230102362
|
07/06/2023
|
Nansingh
|
1722008WL011384
|
Nansingh
|
00697
|
BKID0NAMRGB
|
847
|
847
|
Processed
|
14/06/2023
|
|
297867492
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
233
|
KUKSHI
|
MP-22-008-018-001/224
(Magarda)
|
1722008000NRG24070620230102361
|
07/06/2023
|
Nansingh
|
1722008WL011384
|
Nansingh
|
00697
|
BKID0NAMRGB
|
847
|
847
|
Processed
|
13/06/2023
|
|
297867492
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KUKSHI
|
MP-22-008-018-001/295
(Magarda)
|
1722008000NRG24070620230102364
|
07/06/2023
|
Samrat
|
1722008WL011384
|
Samrat
|
00697
|
BKID0NAMRGB
|
847
|
847
|
Processed
|
14/06/2023
|
|
297867492
|
|
Samrat
|
BANK OF BARODA(606985)
|
|
235
|
KUKSHI
|
MP-22-008-018-001/295
(Magarda)
|
1722008000NRG24070620230102363
|
07/06/2023
|
Samrat
|
1722008WL011384
|
Samrat
|
00697
|
BKID0NAMRGB
|
847
|
847
|
Processed
|
13/06/2023
|
|
297867492
|
|
Samrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KUKSHI
|
MP-22-008-019-001/123
(Dehri)
|
1722008019NRG24040620230093251
|
07/06/2023
|
bondarsingh gamir
|
1722008019WL010612
|
bondarsingh gamir
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
297867492
|
|
bondarsinghgamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KUKSHI
|
MP-22-008-019-001/397
(Dehri)
|
1722008019NRG24060620230099851
|
07/06/2023
|
hamid lalkha
|
1722008019WL011156
|
hamid lalkha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297867492
|
|
hamidlalkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KUKSHI
|
MP-22-008-024-001/47
(Kundara)
|
1722008000NRG24310520230081604
|
07/06/2023
|
mohan
|
1722008WL009496
|
mohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KUKSHI
|
MP-22-008-027-001/236
(Chikli)
|
1722008027NRG24050620230097969
|
07/06/2023
|
kesharsingh
|
1722008027WL011056
|
kesharsingh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KUKSHI
|
MP-22-008-027-001/236
(Chikli)
|
1722008027NRG24050620230097968
|
07/06/2023
|
kesharsingh
|
1722008027WL011056
|
kesharsingh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KUKSHI
|
MP-22-008-027-001/273
(Chikli)
|
1722008027NRG24050620230097967
|
07/06/2023
|
Ganpat
|
1722008027WL011055
|
Ganpat
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
297867492
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KUKSHI
|
MP-22-008-027-001/363
(Chikli)
|
1722008000NRG24070620230102124
|
07/06/2023
|
kasham
|
1722008WL011351
|
kasham
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
kasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KUKSHI
|
MP-22-008-027-001/363
(Chikli)
|
1722008000NRG24070620230102123
|
07/06/2023
|
kasham
|
1722008WL011351
|
kasham
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
kasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KUKSHI
|
MP-22-008-031-001/10
(Kurdikpura)
|
1722008000NRG24070620230101707
|
07/06/2023
|
Manju
|
1722008WL011310
|
Manju
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
Manju
|
BANK OF INDIA(508505)
|
|
245
|
KUKSHI
|
MP-22-008-031-001/280
(Kurdikpura)
|
1722008000NRG24070620230101727
|
07/06/2023
|
jhetra
|
1722008WL011317
|
jhetra
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
jhetra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KUKSHI
|
MP-22-008-031-001/343-A
(Kurdikpura)
|
1722008000NRG24070620230101728
|
07/06/2023
|
Vechliya
|
1722008WL011317
|
Vechliya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
Vechliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KUKSHI
|
MP-22-008-031-001/448
(Kurdikpura)
|
1722008000NRG24070620230101711
|
07/06/2023
|
bhagatsingh
|
1722008WL011310
|
bhagatsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KUKSHI
|
MP-22-008-031-001/460
(Kurdikpura)
|
1722008000NRG24070620230101729
|
07/06/2023
|
dogarsingh
|
1722008WL011317
|
dogarsingh
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297867492
|
|
dogarsingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KUKSHI
|
MP-22-008-032-001/66
(Talanpur)
|
1722008000NRG24070620230102343
|
07/06/2023
|
GANESH
|
1722008WL011379
|
GANESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48627
|
48627
|
|
|
|
|
|
|
|
|
250
|
KUKSHI
|
MP-22-008-025-001/188-A
(Girvanya)
|
1722008000NRG24070620230102397
|
07/06/2023
|
Ghamlibai
|
1722008WL011388
|
Ghamlibai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Ghamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUKSHI
|
MP-22-008-025-001/205-A
(Girvanya)
|
1722008000NRG24070620230102401
|
07/06/2023
|
Patal
|
1722008WL011388
|
Patal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Patal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KUKSHI
|
MP-22-008-025-001/289-B
(Girvanya)
|
1722008000NRG24070620230102413
|
07/06/2023
|
Ganbai
|
1722008WL011388
|
Ganbai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297867492
|
|
Ganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463922
|
463922
|
|
|
|
|
|
|
|