|
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-22-008-015-002/460
(Khargone)
|
1722008015NRG24240120240745142
|
24/01/2024
|
Krishana
|
1722008015WL073763
|
Krishana
|
00045
|
BARB0DBDHAR
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Krishana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KUKSHI
|
MP-22-008-015-002/142-A
(Khargone)
|
1722008015NRG24240120240745133
|
24/01/2024
|
Alakesh
|
1722008015WL073763
|
Alakesh
|
00045
|
BARB0KUKSHI
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Alakesh
|
BANK OF BARODA(606985)
|
|
3
|
KUKSHI
|
MP-22-008-015-002/16-B
(Khargone)
|
1722008015NRG24240120240745150
|
24/01/2024
|
Shoba
|
1722008015WL073764
|
Shoba
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Shoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUKSHI
|
MP-22-008-015-002/178-A
(Khargone)
|
1722008015NRG24240120240745153
|
24/01/2024
|
kushum
|
1722008015WL073764
|
kushum
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
kushum
|
BANK OF BARODA(606985)
|
|
5
|
KUKSHI
|
MP-22-008-015-002/188-A
(Khargone)
|
1722008015NRG24240120240745155
|
24/01/2024
|
Pradeep Solanki
|
1722008015WL073764
|
Pradeep Solanki
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
PradeepSolanki
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKSHI
|
MP-22-008-031-001/275
(Kurdikpura)
|
1722008000NRG24240120240746105
|
24/01/2024
|
nuru
|
1722008WL073825
|
nuru
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
nuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KUKSHI
|
MP-22-008-031-001/311-A
(Kurdikpura)
|
1722008000NRG24240120240746133
|
24/01/2024
|
Ratan
|
1722008WL073825
|
Ratan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUKSHI
|
MP-22-008-031-001/311-A
(Kurdikpura)
|
1722008000NRG24240120240746132
|
24/01/2024
|
Ratan
|
1722008WL073825
|
Ratan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Ratan
|
HDFC BANK LTD(607152)
|
|
9
|
KUKSHI
|
MP-22-008-031-001/311-A
(Kurdikpura)
|
1722008000NRG24240120240746131
|
24/01/2024
|
Ratan
|
1722008WL073825
|
Ratan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKSHI
|
MP-22-008-031-001/34-C
(Kurdikpura)
|
1722008000NRG24240120240747660
|
24/01/2024
|
Komal
|
1722008WL073966
|
Komal
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
KUKSHI
|
MP-22-008-015-002/126
(Khargone)
|
1722008015NRG24240120240745132
|
24/01/2024
|
Bhagawati
|
1722008015WL073763
|
Bhagawati
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bhagawati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KUKSHI
|
MP-22-008-015-002/202
(Khargone)
|
1722008015NRG24240120240745157
|
24/01/2024
|
Lalsingh
|
1722008015WL073764
|
Lalsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKSHI
|
MP-22-008-031-001/276
(Kurdikpura)
|
1722008000NRG24240120240746107
|
24/01/2024
|
mamta
|
1722008WL073825
|
mamta
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
mamta
|
BANK OF INDIA(508505)
|
|
14
|
KUKSHI
|
MP-22-008-031-001/294
(Kurdikpura)
|
1722008000NRG24240120240746119
|
24/01/2024
|
sardar
|
1722008WL073825
|
sardar
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KUKSHI
|
MP-22-008-031-001/31
(Kurdikpura)
|
1722008000NRG24240120240746127
|
24/01/2024
|
Bheru
|
1722008WL073825
|
Bheru
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
16
|
KUKSHI
|
MP-22-008-031-001/31
(Kurdikpura)
|
1722008000NRG24240120240746129
|
24/01/2024
|
Bheru
|
1722008WL073825
|
Bheru
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
17
|
KUKSHI
|
MP-22-008-031-001/325
(Kurdikpura)
|
1722008000NRG24240120240746138
|
24/01/2024
|
sajan
|
1722008WL073825
|
sajan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
sajan
|
BANK OF INDIA(508505)
|
|
18
|
KUKSHI
|
MP-22-008-031-001/325
(Kurdikpura)
|
1722008000NRG24240120240746137
|
24/01/2024
|
vechliya
|
1722008WL073825
|
vechliya
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
vechliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUKSHI
|
MP-22-008-031-001/327
(Kurdikpura)
|
1722008000NRG24240120240746140
|
24/01/2024
|
dadam
|
1722008WL073825
|
dadam
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
dadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUKSHI
|
MP-22-008-031-001/341-B
(Kurdikpura)
|
1722008000NRG24240120240747662
|
24/01/2024
|
sunil
|
1722008WL073966
|
sunil
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKSHI
|
MP-22-008-031-001/462
(Kurdikpura)
|
1722008000NRG24240120240747667
|
24/01/2024
|
Dhundriya
|
1722008WL073966
|
Dhundriya
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Dhundriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKSHI
|
MP-22-008-031-001/462
(Kurdikpura)
|
1722008000NRG24240120240747666
|
24/01/2024
|
Dhundriya
|
1722008WL073966
|
Dhundriya
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Dhundriya
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-031-001/471
(Kurdikpura)
|
1722008000NRG24240120240747669
|
24/01/2024
|
gabarsingh
|
1722008WL073966
|
gabarsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
gabarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUKSHI
|
MP-22-008-031-001/471
(Kurdikpura)
|
1722008000NRG24240120240747668
|
24/01/2024
|
gabarsingh
|
1722008WL073966
|
gabarsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
gabarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUKSHI
|
MP-22-008-031-001/54
(Kurdikpura)
|
1722008000NRG24240120240747683
|
24/01/2024
|
Chandersingh
|
1722008WL073966
|
Chandersingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KUKSHI
|
MP-22-008-031-001/72
(Kurdikpura)
|
1722008000NRG24240120240746067
|
24/01/2024
|
munna
|
1722008WL073822
|
munna
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUKSHI
|
MP-22-008-031-001/79
(Kurdikpura)
|
1722008000NRG24240120240746071
|
24/01/2024
|
Ratan
|
1722008WL073822
|
Ratan
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUKSHI
|
MP-22-008-031-001/79
(Kurdikpura)
|
1722008000NRG24240120240746070
|
24/01/2024
|
Ratan
|
1722008WL073822
|
Ratan
|
00048
|
BKID0009803
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
29
|
KUKSHI
|
MP-22-008-031-001/97
(Kurdikpura)
|
1722008000NRG24240120240746078
|
24/01/2024
|
ANBAI
|
1722008WL073822
|
ANBAI
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
ANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KUKSHI
|
MP-22-008-031-001/97
(Kurdikpura)
|
1722008000NRG24240120240746079
|
24/01/2024
|
RAMESH
|
1722008WL073822
|
RAMESH
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-031-001/98
(Kurdikpura)
|
1722008000NRG24240120240746081
|
24/01/2024
|
Idla
|
1722008WL073822
|
Idla
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Idla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KUKSHI
|
MP-22-008-031-001/98
(Kurdikpura)
|
1722008000NRG24240120240746080
|
24/01/2024
|
Idla
|
1722008WL073822
|
Idla
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Idla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
33
|
KUKSHI
|
MP-22-008-015-002/188-B
(Khargone)
|
1722008015NRG24240120240745156
|
24/01/2024
|
Jitendra
|
1722008015WL073764
|
Jitendra
|
00048
|
BKID0009808
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
KUKSHI
|
MP-22-008-015-002/428-A
(Khargone)
|
1722008015NRG24240120240745137
|
24/01/2024
|
Vikash
|
1722008015WL073763
|
Vikash
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Vikash
|
BANK OF INDIA(508505)
|
|
35
|
KUKSHI
|
MP-22-008-015-002/428-B
(Khargone)
|
1722008015NRG24240120240745138
|
24/01/2024
|
Manisha
|
1722008015WL073763
|
Manisha
|
00048
|
BKID0009809
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
KUKSHI
|
MP-22-008-015-002/155-A
(Khargone)
|
1722008015NRG24240120240745134
|
24/01/2024
|
Rohit
|
1722008015WL073763
|
Rohit
|
00048
|
BKID0009823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
37
|
KUKSHI
|
MP-22-008-015-002/178-A
(Khargone)
|
1722008015NRG24240120240745152
|
24/01/2024
|
deepk
|
1722008015WL073764
|
deepk
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
deepk
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUKSHI
|
MP-22-008-015-002/41-B
(Khargone)
|
1722008015NRG24240120240745159
|
24/01/2024
|
Pratap baghel
|
1722008015WL073764
|
Pratap baghel
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Pratapbaghel
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-015-002/86
(Khargone)
|
1722008015NRG24240120240745143
|
24/01/2024
|
Veraingh
|
1722008015WL073763
|
Veraingh
|
00048
|
BKID0009823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Veraingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
40
|
KUKSHI
|
MP-22-008-015-002/145
(Khargone)
|
1722008015NRG24240120240745148
|
24/01/2024
|
sukhala
|
1722008015WL073764
|
sukhala
|
00048
|
BKID0009961
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
sukhala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
KUKSHI
|
MP-22-008-015-002/457
(Khargone)
|
1722008015NRG24240120240745140
|
24/01/2024
|
Suresh
|
1722008015WL073763
|
Suresh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
KUKSHI
|
MP-22-008-015-002/415
(Khargone)
|
1722008015NRG24240120240745161
|
24/01/2024
|
Jashoda Baghel
|
1722008015WL073764
|
Jashoda Baghel
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
JashodaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
KUKSHI
|
MP-22-008-015-002/175-D
(Khargone)
|
1722008015NRG24240120240745151
|
24/01/2024
|
Shraddha
|
1722008015WL073764
|
Shraddha
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Shraddha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUKSHI
|
MP-22-008-015-002/42
(Khargone)
|
1722008015NRG24240120240745162
|
24/01/2024
|
naharsingh
|
1722008015WL073764
|
naharsingh
|
00415
|
SBIN0012156
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
45
|
KUKSHI
|
MP-22-008-031-001/306-A
(Kurdikpura)
|
1722008000NRG24240120240746126
|
24/01/2024
|
jamnabai
|
1722008WL073825
|
jamnabai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KUKSHI
|
MP-22-008-031-001/72
(Kurdikpura)
|
1722008000NRG24240120240746068
|
24/01/2024
|
budhibai
|
1722008WL073822
|
budhibai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
budhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
47
|
KUKSHI
|
MP-22-008-015-002/182
(Khargone)
|
1722008015NRG24240120240745136
|
24/01/2024
|
Arvin
|
1722008015WL073763
|
Arvin
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Arvin
|
BANK OF BARODA(606985)
|
|
48
|
KUKSHI
|
MP-22-008-015-002/95-C
(Khargone)
|
1722008015NRG24240120240745145
|
24/01/2024
|
Hiralal
|
1722008015WL073763
|
Hiralal
|
00415
|
SBIN0030149
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUKSHI
|
MP-22-008-031-001/68-A
(Kurdikpura)
|
1722008000NRG24240120240746064
|
24/01/2024
|
Mohan
|
1722008WL073822
|
Mohan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Mohan
|
HDFC BANK LTD(607152)
|
|
50
|
KUKSHI
|
MP-22-008-031-001/68-A
(Kurdikpura)
|
1722008000NRG24240120240746063
|
24/01/2024
|
Mohan
|
1722008WL073822
|
Mohan
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Mohan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
51
|
KUKSHI
|
MP-22-008-015-002/14
(Khargone)
|
1722008015NRG24240120240745147
|
24/01/2024
|
Barat
|
1722008015WL073764
|
Barat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Barat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
KUKSHI
|
MP-22-008-015-002/158-C
(Khargone)
|
1722008015NRG24240120240745135
|
24/01/2024
|
Mahesh
|
1722008015WL073763
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUKSHI
|
MP-22-008-015-002/457-A
(Khargone)
|
1722008015NRG24240120240745141
|
24/01/2024
|
Kamal
|
1722008015WL073763
|
Kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUKSHI
|
MP-22-008-031-001/335
(Kurdikpura)
|
1722008000NRG24240120240747659
|
24/01/2024
|
nuru
|
1722008WL073966
|
nuru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
nuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
55
|
KUKSHI
|
MP-22-008-015-002/159
(Khargone)
|
1722008015NRG24240120240745149
|
24/01/2024
|
kusum
|
1722008015WL073764
|
kusum
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKSHI
|
MP-22-008-015-002/32-B
(Khargone)
|
1722008015NRG24240120240745158
|
24/01/2024
|
Ramlal
|
1722008015WL073764
|
Ramlal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KUKSHI
|
MP-22-008-015-002/41-C
(Khargone)
|
1722008015NRG24240120240745160
|
24/01/2024
|
ranjana
|
1722008015WL073764
|
ranjana
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
ranjana
|
BANK OF INDIA(508505)
|
|
58
|
KUKSHI
|
MP-22-008-015-002/445
(Khargone)
|
1722008015NRG24240120240745139
|
24/01/2024
|
Mohan
|
1722008015WL073763
|
Mohan
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
59
|
KUKSHI
|
MP-22-008-015-002/86-B
(Khargone)
|
1722008015NRG24240120240745144
|
24/01/2024
|
Jamna
|
1722008015WL073763
|
Jamna
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Jamna
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG24240120240746100
|
24/01/2024
|
sukhalala
|
1722008WL073825
|
sukhalala
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
sukhalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KUKSHI
|
MP-22-008-031-001/249
(Kurdikpura)
|
1722008000NRG24240120240746102
|
24/01/2024
|
bondar
|
1722008WL073825
|
bondar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KUKSHI
|
MP-22-008-031-001/261
(Kurdikpura)
|
1722008000NRG24240120240746103
|
24/01/2024
|
Bhangdi
|
1722008WL073825
|
Bhangdi
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KUKSHI
|
MP-22-008-031-001/274
(Kurdikpura)
|
1722008000NRG24240120240746104
|
24/01/2024
|
mangilal
|
1722008WL073825
|
mangilal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KUKSHI
|
MP-22-008-031-001/276
(Kurdikpura)
|
1722008000NRG24240120240746106
|
24/01/2024
|
sikdar
|
1722008WL073825
|
sikdar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
sikdar
|
BANK OF INDIA(508505)
|
|
65
|
KUKSHI
|
MP-22-008-031-001/282
(Kurdikpura)
|
1722008000NRG24240120240746111
|
24/01/2024
|
SUNIL
|
1722008WL073825
|
SUNIL
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KUKSHI
|
MP-22-008-031-001/288
(Kurdikpura)
|
1722008000NRG24240120240746113
|
24/01/2024
|
mhetap
|
1722008WL073825
|
mhetap
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
mhetap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KUKSHI
|
MP-22-008-031-001/29
(Kurdikpura)
|
1722008000NRG24240120240746115
|
24/01/2024
|
Thakur
|
1722008WL073825
|
Thakur
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Thakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KUKSHI
|
MP-22-008-031-001/291
(Kurdikpura)
|
1722008000NRG24240120240746117
|
24/01/2024
|
Lalsingh
|
1722008WL073825
|
Lalsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUKSHI
|
MP-22-008-031-001/291
(Kurdikpura)
|
1722008000NRG24240120240746116
|
24/01/2024
|
LALSINGH
|
1722008WL073825
|
LALSINGH
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KUKSHI
|
MP-22-008-031-001/292
(Kurdikpura)
|
1722008000NRG24240120240746118
|
24/01/2024
|
Bherusingh
|
1722008WL073825
|
Bherusingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KUKSHI
|
MP-22-008-031-001/297
(Kurdikpura)
|
1722008000NRG24240120240746121
|
24/01/2024
|
Patliya
|
1722008WL073825
|
Patliya
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Patliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KUKSHI
|
MP-22-008-031-001/305
(Kurdikpura)
|
1722008000NRG24240120240746125
|
24/01/2024
|
kansingh
|
1722008WL073825
|
kansingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KUKSHI
|
MP-22-008-031-001/305
(Kurdikpura)
|
1722008000NRG24240120240746124
|
24/01/2024
|
kansingh
|
1722008WL073825
|
kansingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
kansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KUKSHI
|
MP-22-008-031-001/31
(Kurdikpura)
|
1722008000NRG24240120240746128
|
24/01/2024
|
Bheru
|
1722008WL073825
|
Bheru
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bheru
|
BANK OF INDIA(508505)
|
|
75
|
KUKSHI
|
MP-22-008-031-001/319
(Kurdikpura)
|
1722008000NRG24240120240746134
|
24/01/2024
|
Dhoomsingh
|
1722008WL073825
|
Dhoomsingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KUKSHI
|
MP-22-008-031-001/327
(Kurdikpura)
|
1722008000NRG24240120240746139
|
24/01/2024
|
mangilal
|
1722008WL073825
|
mangilal
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KUKSHI
|
MP-22-008-031-001/333
(Kurdikpura)
|
1722008000NRG24240120240747658
|
24/01/2024
|
najru
|
1722008WL073966
|
najru
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
najru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KUKSHI
|
MP-22-008-031-001/458
(Kurdikpura)
|
1722008000NRG24240120240747665
|
24/01/2024
|
jagitasingh
|
1722008WL073966
|
jagitasingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
jagitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUKSHI
|
MP-22-008-031-001/474
(Kurdikpura)
|
1722008000NRG24240120240747670
|
24/01/2024
|
raju
|
1722008WL073966
|
raju
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
raju
|
BANK OF BARODA(606985)
|
|
80
|
KUKSHI
|
MP-22-008-031-001/48
(Kurdikpura)
|
1722008000NRG24240120240747671
|
24/01/2024
|
Budha
|
1722008WL073966
|
Budha
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Budha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-031-001/49
(Kurdikpura)
|
1722008000NRG24240120240747673
|
24/01/2024
|
Laxman
|
1722008WL073966
|
Laxman
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUKSHI
|
MP-22-008-031-001/49
(Kurdikpura)
|
1722008000NRG24240120240747672
|
24/01/2024
|
Laxman
|
1722008WL073966
|
Laxman
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KUKSHI
|
MP-22-008-031-001/5
(Kurdikpura)
|
1722008000NRG24240120240747676
|
24/01/2024
|
Haru
|
1722008WL073966
|
Haru
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KUKSHI
|
MP-22-008-031-001/5
(Kurdikpura)
|
1722008000NRG24240120240747677
|
24/01/2024
|
sajan bai
|
1722008WL073966
|
sajan bai
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
85
|
KUKSHI
|
MP-22-008-031-001/521
(Kurdikpura)
|
1722008000NRG24240120240747680
|
24/01/2024
|
Keramsingh
|
1722008WL073966
|
Keramsingh
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Keramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUKSHI
|
MP-22-008-031-001/521
(Kurdikpura)
|
1722008000NRG24240120240747679
|
24/01/2024
|
Keramsingh
|
1722008WL073966
|
Keramsingh
|
00697
|
BKID0MG6011
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Keramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KUKSHI
|
MP-22-008-031-001/56
(Kurdikpura)
|
1722008000NRG24240120240747684
|
24/01/2024
|
Pratap
|
1722008WL073966
|
Pratap
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KUKSHI
|
MP-22-008-031-001/58
(Kurdikpura)
|
1722008000NRG24240120240746057
|
24/01/2024
|
MALSINGH
|
1722008WL073822
|
MALSINGH
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
MALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KUKSHI
|
MP-22-008-031-001/59
(Kurdikpura)
|
1722008000NRG24240120240746058
|
24/01/2024
|
Raysingh
|
1722008WL073822
|
Raysingh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KUKSHI
|
MP-22-008-031-001/6
(Kurdikpura)
|
1722008000NRG24240120240746059
|
24/01/2024
|
dinesh
|
1722008WL073822
|
dinesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
91
|
KUKSHI
|
MP-22-008-031-001/66
(Kurdikpura)
|
1722008000NRG24240120240746060
|
24/01/2024
|
Patu
|
1722008WL073822
|
Patu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Patu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KUKSHI
|
MP-22-008-031-001/68
(Kurdikpura)
|
1722008000NRG24240120240746062
|
24/01/2024
|
habu
|
1722008WL073822
|
habu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
habu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KUKSHI
|
MP-22-008-031-001/68
(Kurdikpura)
|
1722008000NRG24240120240746061
|
24/01/2024
|
habu
|
1722008WL073822
|
habu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
habu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUKSHI
|
MP-22-008-031-001/71
(Kurdikpura)
|
1722008000NRG24240120240746066
|
24/01/2024
|
Richu
|
1722008WL073822
|
Richu
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Richu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KUKSHI
|
MP-22-008-031-001/74
(Kurdikpura)
|
1722008000NRG24240120240746069
|
24/01/2024
|
Sajanbai
|
1722008WL073822
|
Sajanbai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Sajanbai
|
CANARA BANK(508532)
|
|
96
|
KUKSHI
|
MP-22-008-031-001/8
(Kurdikpura)
|
1722008000NRG24240120240746072
|
24/01/2024
|
hri
|
1722008WL073822
|
hri
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
hri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KUKSHI
|
MP-22-008-031-001/83
(Kurdikpura)
|
1722008000NRG24240120240746074
|
24/01/2024
|
Bhadiyap
|
1722008WL073822
|
Bhadiyap
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bhadiyap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KUKSHI
|
MP-22-008-031-001/83
(Kurdikpura)
|
1722008000NRG24240120240746073
|
24/01/2024
|
Bhadiyap
|
1722008WL073822
|
Bhadiyap
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bhadiyap
|
BANK OF INDIA(508505)
|
|
99
|
KUKSHI
|
MP-22-008-031-001/84
(Kurdikpura)
|
1722008000NRG24240120240746075
|
24/01/2024
|
JUVANSINGH
|
1722008WL073822
|
JUVANSINGH
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KUKSHI
|
MP-22-008-031-001/92
(Kurdikpura)
|
1722008000NRG24240120240746076
|
24/01/2024
|
BAHADUR
|
1722008WL073822
|
BAHADUR
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUKSHI
|
MP-22-008-031-001/99
(Kurdikpura)
|
1722008000NRG24240120240746082
|
24/01/2024
|
KAMALI b
|
1722008WL073822
|
KAMALI b
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
KAMALIb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
102
|
KUKSHI
|
MP-22-008-015-002/18-C
(Khargone)
|
1722008015NRG24240120240745154
|
24/01/2024
|
Motesingh
|
1722008015WL073764
|
Motesingh
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
KUKSHI
|
MP-22-008-015-002/128-C
(Khargone)
|
1722008015NRG24240120240745146
|
24/01/2024
|
Bharat baghel
|
1722008015WL073764
|
Bharat baghel
|
00697
|
BKID0MG6042
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Bharatbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
KUKSHI
|
MP-22-008-031-001/245
(Kurdikpura)
|
1722008000NRG24240120240746101
|
24/01/2024
|
ransingh
|
1722008WL073825
|
ransingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
ransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KUKSHI
|
MP-22-008-031-001/28
(Kurdikpura)
|
1722008000NRG24240120240746109
|
24/01/2024
|
Dharmendra
|
1722008WL073825
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
106
|
KUKSHI
|
MP-22-008-031-001/28
(Kurdikpura)
|
1722008000NRG24240120240746108
|
24/01/2024
|
Dharmendra
|
1722008WL073825
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KUKSHI
|
MP-22-008-031-001/280
(Kurdikpura)
|
1722008000NRG24240120240746110
|
24/01/2024
|
jhetra
|
1722008WL073825
|
jhetra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
jhetra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KUKSHI
|
MP-22-008-031-001/283
(Kurdikpura)
|
1722008000NRG24240120240746112
|
24/01/2024
|
sursingh
|
1722008WL073825
|
sursingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KUKSHI
|
MP-22-008-031-001/288
(Kurdikpura)
|
1722008000NRG24240120240746114
|
24/01/2024
|
mhetap
|
1722008WL073825
|
mhetap
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
mhetap
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KUKSHI
|
MP-22-008-031-001/295
(Kurdikpura)
|
1722008000NRG24240120240746120
|
24/01/2024
|
kalibai
|
1722008WL073825
|
kalibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
kalibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KUKSHI
|
MP-22-008-031-001/299
(Kurdikpura)
|
1722008000NRG24240120240746122
|
24/01/2024
|
ramsingh
|
1722008WL073825
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KUKSHI
|
MP-22-008-031-001/300
(Kurdikpura)
|
1722008000NRG24240120240746123
|
24/01/2024
|
gendiya
|
1722008WL073825
|
gendiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
gendiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKSHI
|
MP-22-008-031-001/310
(Kurdikpura)
|
1722008000NRG24240120240746130
|
24/01/2024
|
antar
|
1722008WL073825
|
antar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
antar
|
BANK OF INDIA(508505)
|
|
114
|
KUKSHI
|
MP-22-008-031-001/321
(Kurdikpura)
|
1722008000NRG24240120240746135
|
24/01/2024
|
haru
|
1722008WL073825
|
haru
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
haru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KUKSHI
|
MP-22-008-031-001/322
(Kurdikpura)
|
1722008000NRG24240120240746136
|
24/01/2024
|
SURLA
|
1722008WL073825
|
SURLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
SURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KUKSHI
|
MP-22-008-031-001/332
(Kurdikpura)
|
1722008000NRG24240120240746142
|
24/01/2024
|
dhansingh
|
1722008WL073825
|
dhansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KUKSHI
|
MP-22-008-031-001/332
(Kurdikpura)
|
1722008000NRG24240120240746141
|
24/01/2024
|
dhansingh
|
1722008WL073825
|
dhansingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KUKSHI
|
MP-22-008-031-001/332-A
(Kurdikpura)
|
1722008000NRG24240120240747657
|
24/01/2024
|
raju
|
1722008WL073966
|
raju
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KUKSHI
|
MP-22-008-031-001/341-A
(Kurdikpura)
|
1722008000NRG24240120240747661
|
24/01/2024
|
shobharam
|
1722008WL073966
|
shobharam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
shobharam
|
BANK OF BARODA(606985)
|
|
120
|
KUKSHI
|
MP-22-008-031-001/343-A
(Kurdikpura)
|
1722008000NRG24240120240747664
|
24/01/2024
|
Vechliya
|
1722008WL073966
|
Vechliya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Vechliya
|
AXIS BANK(607153)
|
|
121
|
KUKSHI
|
MP-22-008-031-001/343-A
(Kurdikpura)
|
1722008000NRG24240120240747663
|
24/01/2024
|
Vechliya
|
1722008WL073966
|
Vechliya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Vechliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KUKSHI
|
MP-22-008-031-001/494
(Kurdikpura)
|
1722008000NRG24240120240747675
|
24/01/2024
|
vijay
|
1722008WL073966
|
vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KUKSHI
|
MP-22-008-031-001/494
(Kurdikpura)
|
1722008000NRG24240120240747674
|
24/01/2024
|
vijay
|
1722008WL073966
|
vijay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
vijay
|
BANK OF INDIA(508505)
|
|
124
|
KUKSHI
|
MP-22-008-031-001/52
(Kurdikpura)
|
1722008000NRG24240120240747678
|
24/01/2024
|
Shankar
|
1722008WL073966
|
Shankar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
125
|
KUKSHI
|
MP-22-008-031-001/539
(Kurdikpura)
|
1722008000NRG24240120240747682
|
24/01/2024
|
sundrabai
|
1722008WL073966
|
sundrabai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
sundrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KUKSHI
|
MP-22-008-031-001/539
(Kurdikpura)
|
1722008000NRG24240120240747681
|
24/01/2024
|
sundrabai
|
1722008WL073966
|
sundrabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872584
|
|
sundrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KUKSHI
|
MP-22-008-031-001/71
(Kurdikpura)
|
1722008000NRG24240120240746065
|
24/01/2024
|
Richu
|
1722008WL073822
|
Richu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
Richu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KUKSHI
|
MP-22-008-031-001/92
(Kurdikpura)
|
1722008000NRG24240120240746077
|
24/01/2024
|
SAHBAI
|
1722008WL073822
|
SAHBAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038872584
|
|
SAHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192491
|
192491
|
|
|
|
|
|
|
|