|
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-22-008-010-001/187-A
(Mogra)
|
1722008000NRG24150620230129471
|
15/06/2023
|
BERUSINGH
|
1722008WL013763
|
BERUSINGH
|
00045
|
BARB0KUKSHI
|
204
|
204
|
Processed
|
21/06/2023
|
|
449992434
|
|
BERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KUKSHI
|
MP-22-008-013-001/89
(Birlai)
|
1722008000NRG24150620230128242
|
15/06/2023
|
Ditu
|
1722008WL013638
|
Ditu
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
Ditu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUKSHI
|
MP-22-008-014-001/393-D
(Aaspur)
|
1722008014NRG24140620230123617
|
15/06/2023
|
Kali bai
|
1722008014WL013211
|
Kali bai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449992434
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
4
|
KUKSHI
|
MP-22-008-014-001/393-D
(Aaspur)
|
1722008014NRG24140620230123618
|
15/06/2023
|
Kali Bai
|
1722008014WL013211
|
Kali Bai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449992434
|
|
KaliBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKSHI
|
MP-22-008-014-001/443
(Aaspur)
|
1722008014NRG24140620230123611
|
15/06/2023
|
Sawatri Bai
|
1722008014WL013208
|
Sawatri Bai
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449992434
|
|
SawatriBai
|
BANK OF BARODA(606985)
|
|
6
|
KUKSHI
|
MP-22-008-015-002/161-A
(Khargone)
|
1722008000NRG24150620230129680
|
15/06/2023
|
Jagdish
|
1722008WL013810
|
Jagdish
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
7
|
KUKSHI
|
MP-22-008-015-002/409
(Khargone)
|
1722008000NRG24150620230129690
|
15/06/2023
|
Santosh
|
1722008WL013810
|
Santosh
|
00045
|
BARB0KUKSHI
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449992434
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
8
|
KUKSHI
|
MP-22-008-015-002/423
(Khargone)
|
1722008000NRG24150620230129703
|
15/06/2023
|
Charash
|
1722008WL013810
|
Charash
|
00045
|
BARB0KUKSHI
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Charash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUKSHI
|
MP-22-008-018-001/80-B
(Magarda)
|
1722008000NRG24150620230129565
|
15/06/2023
|
mohan
|
1722008WL013773
|
mohan
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KUKSHI
|
MP-22-008-018-001/80-B
(Magarda)
|
1722008000NRG24150620230129566
|
15/06/2023
|
mohan
|
1722008WL013773
|
mohan
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
mohan
|
BANK OF BARODA(606985)
|
|
11
|
KUKSHI
|
MP-22-008-022-001/56
(Jharda)
|
1722008036NRG24140620230127300
|
15/06/2023
|
sardar
|
1722008036WL013538
|
sardar
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KUKSHI
|
MP-22-008-022-001/56
(Jharda)
|
1722008036NRG24140620230127299
|
15/06/2023
|
sardar
|
1722008036WL013538
|
sardar
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KUKSHI
|
MP-22-008-023-001/534-A
(Badgyar)
|
1722008000NRG24150620230129373
|
15/06/2023
|
ramesh
|
1722008WL013743
|
ramesh
|
00045
|
BARB0KUKSHI
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKSHI
|
MP-22-008-023-001/534-A
(Badgyar)
|
1722008000NRG24150620230129374
|
15/06/2023
|
ramesh
|
1722008WL013743
|
ramesh
|
00045
|
BARB0KUKSHI
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
15
|
KUKSHI
|
MP-22-008-023-001/91-C
(Badgyar)
|
1722008000NRG24150620230129367
|
15/06/2023
|
Bhagvantibai
|
1722008WL013742
|
Bhagvantibai
|
00045
|
BARB0KUKSHI
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bhagvantibai
|
BANK OF BARODA(606985)
|
|
16
|
KUKSHI
|
MP-22-008-023-001/91-D
(Badgyar)
|
1722008000NRG24150620230129369
|
15/06/2023
|
Chanda
|
1722008WL013742
|
Chanda
|
00045
|
BARB0KUKSHI
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Chanda
|
BANK OF INDIA(508505)
|
|
17
|
KUKSHI
|
MP-22-008-023-001/91-D
(Badgyar)
|
1722008000NRG24150620230129368
|
15/06/2023
|
Mote Snigh Mory
|
1722008WL013742
|
Mote Snigh Mory
|
00045
|
BARB0KUKSHI
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
MoteSnighMory
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKSHI
|
MP-22-008-026-001/188
(Haldi)
|
1722008000NRG24150620230129358
|
15/06/2023
|
tersingh
|
1722008WL013740
|
tersingh
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
tersingh
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-026-001/210-A
(Haldi)
|
1722008000NRG24150620230129735
|
15/06/2023
|
mukesh
|
1722008WL013820
|
mukesh
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KUKSHI
|
MP-22-008-033-001/255
(Roja)
|
1722008000NRG24150620230128157
|
15/06/2023
|
bhandiya
|
1722008WL013628
|
bhandiya
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
bhandiya
|
BANK OF BARODA(606985)
|
|
21
|
KUKSHI
|
MP-22-008-036-001/354
(Jharda)
|
1722008036NRG24140620230127504
|
15/06/2023
|
Kamlesh
|
1722008036WL013543
|
Kamlesh
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
22
|
KUKSHI
|
MP-22-008-036-001/354
(Jharda)
|
1722008036NRG24140620230127503
|
15/06/2023
|
Kamlesh
|
1722008036WL013543
|
Kamlesh
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
23
|
KUKSHI
|
MP-22-008-036-001/363
(Jharda)
|
1722008000NRG24140620230125483
|
15/06/2023
|
Unkar
|
1722008WL013372
|
Unkar
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
24
|
KUKSHI
|
MP-22-008-036-001/363
(Jharda)
|
1722008000NRG24140620230125484
|
15/06/2023
|
Unkar
|
1722008WL013372
|
Unkar
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Unkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KUKSHI
|
MP-22-008-036-001/364
(Jharda)
|
1722008000NRG24140620230125486
|
15/06/2023
|
Biraj
|
1722008WL013372
|
Biraj
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Biraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KUKSHI
|
MP-22-008-036-001/364
(Jharda)
|
1722008000NRG24140620230125485
|
15/06/2023
|
Rukhadiya
|
1722008WL013372
|
Rukhadiya
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Rukhadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43622
|
43622
|
|
|
|
|
|
|
|
|
27
|
KUKSHI
|
MP-22-008-015-002/417-A
(Khargone)
|
1722008000NRG24150620230129697
|
15/06/2023
|
Vijay
|
1722008WL013810
|
Vijay
|
00048
|
BKID0008847
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
28
|
KUKSHI
|
MP-22-008-015-002/419
(Khargone)
|
1722008000NRG24150620230129699
|
15/06/2023
|
Prakash
|
1722008WL013810
|
Prakash
|
00048
|
BKID0008847
|
1768
|
1768
|
Rejected
|
23/06/2023
|
|
449992434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
29
|
KUKSHI
|
MP-22-008-015-002/411
(Khargone)
|
1722008000NRG24150620230129691
|
15/06/2023
|
Sanjay Solanki
|
1722008WL013810
|
Sanjay Solanki
|
00048
|
BKID0009801
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449992434
|
|
SanjaySolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
30
|
KUKSHI
|
MP-22-008-009-001/110
(Bhimpura)
|
1722008000NRG24150620230129105
|
15/06/2023
|
Bhuchar
|
1722008WL013725
|
Bhuchar
|
00048
|
BKID0009803
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bhuchar
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-009-001/126
(Bhimpura)
|
1722008000NRG24140620230125289
|
15/06/2023
|
Hirbai
|
1722008WL013353
|
Hirbai
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Hirbai
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-009-001/181
(Bhimpura)
|
1722008000NRG24140620230125278
|
15/06/2023
|
Lalsingh
|
1722008WL013350
|
Lalsingh
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
33
|
KUKSHI
|
MP-22-008-009-001/214
(Bhimpura)
|
1722008000NRG24150620230129109
|
15/06/2023
|
Gyansing
|
1722008WL013725
|
Gyansing
|
00048
|
BKID0009803
|
904
|
904
|
Processed
|
21/06/2023
|
|
449992434
|
|
Gyansing
|
BANK OF INDIA(508505)
|
|
34
|
KUKSHI
|
MP-22-008-010-001/142
(Mogra)
|
1722008000NRG24150620230129441
|
15/06/2023
|
narayan
|
1722008WL013755
|
narayan
|
00048
|
BKID0009803
|
204
|
204
|
Processed
|
21/06/2023
|
|
449992434
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KUKSHI
|
MP-22-008-010-001/142
(Mogra)
|
1722008000NRG24150620230129442
|
15/06/2023
|
narayan
|
1722008WL013755
|
narayan
|
00048
|
BKID0009803
|
204
|
204
|
Processed
|
21/06/2023
|
|
449992434
|
|
narayan
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-010-001/41
(Mogra)
|
1722008000NRG24150620230129548
|
15/06/2023
|
bina
|
1722008WL013767
|
bina
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
bina
|
BANK OF INDIA(508505)
|
|
37
|
KUKSHI
|
MP-22-008-010-001/41
(Mogra)
|
1722008000NRG24150620230129549
|
15/06/2023
|
bina
|
1722008WL013767
|
bina
|
00048
|
BKID0009803
|
1224
|
1224
|
Rejected
|
23/06/2023
|
|
449992434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KUKSHI
|
MP-22-008-010-001/41
(Mogra)
|
1722008000NRG24150620230129550
|
15/06/2023
|
bina
|
1722008WL013767
|
bina
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
bina
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKSHI
|
MP-22-008-013-001/245
(Birlai)
|
1722008000NRG24150620230128241
|
15/06/2023
|
Kasiram
|
1722008WL013638
|
Kasiram
|
00048
|
BKID0009803
|
408
|
408
|
Processed
|
21/06/2023
|
|
449992434
|
|
Kasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KUKSHI
|
MP-22-008-014-001/172
(Aaspur)
|
1722008014NRG24140620230123609
|
15/06/2023
|
Thansingh
|
1722008014WL013207
|
Thansingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449992434
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
41
|
KUKSHI
|
MP-22-008-022-001/81
(Jharda)
|
1722008000NRG24140620230125482
|
15/06/2023
|
Bharat
|
1722008WL013372
|
Bharat
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
42
|
KUKSHI
|
MP-22-008-023-001/174
(Badgyar)
|
1722008000NRG24150620230129379
|
15/06/2023
|
mira bai
|
1722008WL013744
|
mira bai
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
43
|
KUKSHI
|
MP-22-008-023-001/231
(Badgyar)
|
1722008000NRG24150620230129382
|
15/06/2023
|
Bharatsingh
|
1722008WL013745
|
Bharatsingh
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
44
|
KUKSHI
|
MP-22-008-023-001/231
(Badgyar)
|
1722008000NRG24150620230129383
|
15/06/2023
|
Bharatsingh
|
1722008WL013745
|
Bharatsingh
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bharatsingh
|
BANK OF INDIA(508505)
|
|
45
|
KUKSHI
|
MP-22-008-023-001/231
(Badgyar)
|
1722008000NRG24150620230129381
|
15/06/2023
|
BHART DEVLA
|
1722008WL013745
|
BHART DEVLA
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
BHARTDEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUKSHI
|
MP-22-008-023-001/277
(Badgyar)
|
1722008000NRG24150620230129386
|
15/06/2023
|
Giyarshibai
|
1722008WL013747
|
Giyarshibai
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Giyarshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUKSHI
|
MP-22-008-023-001/277
(Badgyar)
|
1722008000NRG24150620230129387
|
15/06/2023
|
Giyarshibai
|
1722008WL013747
|
Giyarshibai
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Giyarshibai
|
BANK OF INDIA(508505)
|
|
48
|
KUKSHI
|
MP-22-008-023-001/342
(Badgyar)
|
1722008000NRG24150620230129393
|
15/06/2023
|
CHHAGAN
|
1722008WL013748
|
CHHAGAN
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
CHHAGAN
|
BANK OF INDIA(508505)
|
|
49
|
KUKSHI
|
MP-22-008-023-001/342
(Badgyar)
|
1722008000NRG24150620230129394
|
15/06/2023
|
CHHAGAN
|
1722008WL013748
|
CHHAGAN
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUKSHI
|
MP-22-008-023-001/424-B
(Badgyar)
|
1722008000NRG24150620230129395
|
15/06/2023
|
Madu Gulab Jamod
|
1722008WL013748
|
Madu Gulab Jamod
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
MaduGulabJamod
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-023-001/424-B
(Badgyar)
|
1722008000NRG24150620230129396
|
15/06/2023
|
Madu Gulab Jamod
|
1722008WL013748
|
Madu Gulab Jamod
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
MaduGulabJamod
|
BANK OF INDIA(508505)
|
|
52
|
KUKSHI
|
MP-22-008-023-001/449-B
(Badgyar)
|
1722008000NRG24150620230129397
|
15/06/2023
|
Dhansingh
|
1722008WL013748
|
Dhansingh
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUKSHI
|
MP-22-008-023-001/449-B
(Badgyar)
|
1722008000NRG24150620230129398
|
15/06/2023
|
Ramlibai
|
1722008WL013748
|
Ramlibai
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Ramlibai
|
BANK OF INDIA(508505)
|
|
54
|
KUKSHI
|
MP-22-008-023-001/494
(Badgyar)
|
1722008000NRG24150620230129390
|
15/06/2023
|
Santosh
|
1722008WL013747
|
Santosh
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KUKSHI
|
MP-22-008-023-001/494
(Badgyar)
|
1722008000NRG24150620230129391
|
15/06/2023
|
Santosh
|
1722008WL013747
|
Santosh
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUKSHI
|
MP-22-008-023-001/497
(Badgyar)
|
1722008000NRG24150620230129380
|
15/06/2023
|
GANGARAM LAXMAN
|
1722008WL013744
|
GANGARAM LAXMAN
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
GANGARAMLAXMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
KUKSHI
|
MP-22-008-023-001/528
(Badgyar)
|
1722008000NRG24150620230129392
|
15/06/2023
|
manohar
|
1722008WL013747
|
manohar
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKSHI
|
MP-22-008-023-001/534-B
(Badgyar)
|
1722008000NRG24150620230129375
|
15/06/2023
|
Govind
|
1722008WL013743
|
Govind
|
00048
|
BKID0009803
|
1632
|
1632
|
Rejected
|
23/06/2023
|
|
449992434
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
KUKSHI
|
MP-22-008-023-001/534-B
(Badgyar)
|
1722008000NRG24150620230129376
|
15/06/2023
|
Govind
|
1722008WL013743
|
Govind
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKSHI
|
MP-22-008-023-001/91
(Badgyar)
|
1722008000NRG24150620230129378
|
15/06/2023
|
gita
|
1722008WL013743
|
gita
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
gita
|
BANK OF INDIA(508505)
|
|
61
|
KUKSHI
|
MP-22-008-023-001/91
(Badgyar)
|
1722008000NRG24150620230129377
|
15/06/2023
|
ugarsingh
|
1722008WL013743
|
ugarsingh
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
ugarsingh
|
BANK OF BARODA(606985)
|
|
62
|
KUKSHI
|
MP-22-008-023-001/97
(Badgyar)
|
1722008000NRG24150620230129399
|
15/06/2023
|
BASIYA
|
1722008WL013748
|
BASIYA
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
BASIYA
|
BANK OF INDIA(508505)
|
|
63
|
KUKSHI
|
MP-22-008-023-001/97
(Badgyar)
|
1722008000NRG24150620230129400
|
15/06/2023
|
BASIYA
|
1722008WL013748
|
BASIYA
|
00048
|
BKID0009803
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
BASIYA
|
BANK OF INDIA(508505)
|
|
64
|
KUKSHI
|
MP-22-008-024-001/190-A
(Kundara)
|
1722008000NRG24150620230129325
|
15/06/2023
|
Amrat
|
1722008WL013734
|
Amrat
|
00048
|
BKID0009803
|
3264
|
3264
|
Processed
|
21/06/2023
|
|
449992434
|
|
Amrat
|
BANK OF INDIA(508505)
|
|
65
|
KUKSHI
|
MP-22-008-024-001/190-A
(Kundara)
|
1722008000NRG24150620230129326
|
15/06/2023
|
Amrat
|
1722008WL013734
|
Amrat
|
00048
|
BKID0009803
|
3264
|
3264
|
Processed
|
21/06/2023
|
|
449992434
|
|
Amrat
|
BANK OF INDIA(508505)
|
|
66
|
KUKSHI
|
MP-22-008-031-001/137
(Kurdikpura)
|
1722008000NRG24150620230129140
|
15/06/2023
|
Bondarsingh
|
1722008WL013729
|
Bondarsingh
|
00048
|
BKID0009803
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bondarsingh
|
BANK OF INDIA(508505)
|
|
67
|
KUKSHI
|
MP-22-008-031-001/362-B
(Kurdikpura)
|
1722008000NRG24150620230129141
|
15/06/2023
|
suresh
|
1722008WL013729
|
suresh
|
00048
|
BKID0009803
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449992434
|
|
suresh
|
BANK OF INDIA(508505)
|
|
68
|
KUKSHI
|
MP-22-008-031-001/471
(Kurdikpura)
|
1722008000NRG24150620230129270
|
15/06/2023
|
gabarsingh
|
1722008WL013731
|
gabarsingh
|
00048
|
BKID0009803
|
2652
|
2652
|
Processed
|
21/06/2023
|
|
449992434
|
|
gabarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUKSHI
|
MP-22-008-031-002/133
(Kavadiyakheda)
|
1722008000NRG24150620230128291
|
15/06/2023
|
dela
|
1722008WL013646
|
dela
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
dela
|
BANK OF INDIA(508505)
|
|
70
|
KUKSHI
|
MP-22-008-032-001/119
(Talanpur)
|
1722008000NRG24150620230128151
|
15/06/2023
|
panu bai
|
1722008WL013627
|
panu bai
|
00048
|
BKID0009803
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
panubai
|
BANK OF INDIA(508505)
|
|
71
|
KUKSHI
|
MP-22-008-032-001/119
(Talanpur)
|
1722008000NRG24150620230128152
|
15/06/2023
|
suresh
|
1722008WL013627
|
suresh
|
00048
|
BKID0009803
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
suresh
|
BANK OF INDIA(508505)
|
|
72
|
KUKSHI
|
MP-22-008-032-001/64
(Talanpur)
|
1722008000NRG24150620230128154
|
15/06/2023
|
mehtab
|
1722008WL013627
|
mehtab
|
00048
|
BKID0009803
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
mehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKSHI
|
MP-22-008-033-001/269
(Roja)
|
1722008000NRG24150620230128160
|
15/06/2023
|
Bhurlibai
|
1722008WL013629
|
Bhurlibai
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bhurlibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKSHI
|
MP-22-008-033-001/345-A
(Roja)
|
1722008000NRG24150620230128162
|
15/06/2023
|
vijay
|
1722008WL013630
|
vijay
|
00048
|
BKID0009803
|
408
|
408
|
Processed
|
21/06/2023
|
|
449992434
|
|
vijay
|
BANK OF INDIA(508505)
|
|
75
|
KUKSHI
|
MP-22-008-033-001/464
(Roja)
|
1722008000NRG24150620230128163
|
15/06/2023
|
keru
|
1722008WL013630
|
keru
|
00048
|
BKID0009803
|
408
|
408
|
Processed
|
21/06/2023
|
|
449992434
|
|
keru
|
BANK OF INDIA(508505)
|
|
76
|
KUKSHI
|
MP-22-008-033-001/467
(Roja)
|
1722008000NRG24150620230128164
|
15/06/2023
|
anbai
|
1722008WL013630
|
anbai
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
anbai
|
BANK OF INDIA(508505)
|
|
77
|
KUKSHI
|
MP-22-008-036-001/154
(Jharda)
|
1722008036NRG24140620230127500
|
15/06/2023
|
Kalawati
|
1722008036WL013541
|
Kalawati
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
Kalawati
|
BANK OF INDIA(508505)
|
|
78
|
KUKSHI
|
MP-22-008-036-001/154
(Jharda)
|
1722008036NRG24140620230127499
|
15/06/2023
|
Santhosh
|
1722008036WL013541
|
Santhosh
|
00048
|
BKID0009803
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
Santhosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75687
|
75687
|
|
|
|
|
|
|
|
|
79
|
KUKSHI
|
MP-22-008-015-002/416
(Khargone)
|
1722008000NRG24150620230129695
|
15/06/2023
|
Balram
|
1722008WL013810
|
Balram
|
00048
|
BKID0009823
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Balram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
KUKSHI
|
MP-22-008-014-001/172
(Aaspur)
|
1722008014NRG24140620230123610
|
15/06/2023
|
malsing
|
1722008014WL013207
|
malsing
|
00078
|
CNRB0006364
|
1547
|
1547
|
Processed
|
21/06/2023
|
|
449992434
|
|
malsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
KUKSHI
|
MP-22-008-015-002/29-B
(Khargone)
|
1722008000NRG24150620230129685
|
15/06/2023
|
Aasha desai
|
1722008WL013810
|
Aasha desai
|
00354
|
PUNB0323900
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Aashadesai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
KUKSHI
|
MP-22-008-015-002/415
(Khargone)
|
1722008000NRG24150620230129694
|
15/06/2023
|
Jashoda Baghel
|
1722008WL013810
|
Jashoda Baghel
|
00415
|
SBIN0003417
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449992434
|
|
JashodaBaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
83
|
KUKSHI
|
MP-22-008-010-001/20-A
(Mogra)
|
1722008000NRG24150620230128206
|
15/06/2023
|
anita
|
1722008WL013633
|
anita
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKSHI
|
MP-22-008-013-001/1
(Birlai)
|
1722008000NRG24150620230128243
|
15/06/2023
|
Unkar
|
1722008WL013639
|
Unkar
|
00415
|
SBIN0012156
|
612
|
612
|
Processed
|
21/06/2023
|
|
449992434
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
85
|
KUKSHI
|
MP-22-008-013-001/1
(Birlai)
|
1722008000NRG24150620230128244
|
15/06/2023
|
Unkar
|
1722008WL013639
|
Unkar
|
00415
|
SBIN0012156
|
612
|
612
|
Processed
|
21/06/2023
|
|
449992434
|
|
Unkar
|
BANK OF INDIA(508505)
|
|
86
|
KUKSHI
|
MP-22-008-015-002/123
(Khargone)
|
1722008000NRG24150620230129671
|
15/06/2023
|
Gopal Solanki
|
1722008WL013810
|
Gopal Solanki
|
00415
|
SBIN0012156
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449992434
|
|
GopalSolanki
|
BANK OF BARODA(606985)
|
|
87
|
KUKSHI
|
MP-22-008-015-002/413
(Khargone)
|
1722008000NRG24150620230129693
|
15/06/2023
|
Nandanee
|
1722008WL013810
|
Nandanee
|
00415
|
SBIN0012156
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449992434
|
|
Nandanee
|
BANK OF INDIA(508505)
|
|
88
|
KUKSHI
|
MP-22-008-032-001/117
(Talanpur)
|
1722008000NRG24150620230128149
|
15/06/2023
|
kesharsingh
|
1722008WL013627
|
kesharsingh
|
00415
|
SBIN0012156
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUKSHI
|
MP-22-008-032-001/117
(Talanpur)
|
1722008000NRG24150620230128150
|
15/06/2023
|
kesharsingh
|
1722008WL013627
|
kesharsingh
|
00415
|
SBIN0012156
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
kesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
90
|
KUKSHI
|
MP-22-008-006-002/61
(Jogardi)
|
1722008000NRG24140620230125231
|
15/06/2023
|
Nahla
|
1722008WL013344
|
Nahla
|
00415
|
SBIN0030042
|
221
|
221
|
Processed
|
21/06/2023
|
|
449992434
|
|
Nahla
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKSHI
|
MP-22-008-006-002/61
(Jogardi)
|
1722008000NRG24140620230125232
|
15/06/2023
|
SAGARIBAI
|
1722008WL013344
|
SAGARIBAI
|
00415
|
SBIN0030042
|
221
|
221
|
Processed
|
21/06/2023
|
|
449992434
|
|
SAGARIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUKSHI
|
MP-22-008-006-002/68
(Jogardi)
|
1722008006NRG24140620230125287
|
15/06/2023
|
nan singh
|
1722008006WL013352
|
nan singh
|
00415
|
SBIN0030042
|
221
|
221
|
Processed
|
21/06/2023
|
|
449992434
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KUKSHI
|
MP-22-008-006-002/76
(Jogardi)
|
1722008000NRG24140620230125234
|
15/06/2023
|
Kisan
|
1722008WL013344
|
Kisan
|
00415
|
SBIN0030042
|
221
|
221
|
Processed
|
21/06/2023
|
|
449992434
|
|
Kisan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKSHI
|
MP-22-008-009-001/207
(Bhimpura)
|
1722008000NRG24140620230125291
|
15/06/2023
|
Leela
|
1722008WL013353
|
Leela
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKSHI
|
MP-22-008-009-001/217
(Bhimpura)
|
1722008000NRG24150620230129110
|
15/06/2023
|
Karam
|
1722008WL013725
|
Karam
|
00415
|
SBIN0030042
|
904
|
904
|
Processed
|
21/06/2023
|
|
449992434
|
|
Karam
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUKSHI
|
MP-22-008-009-001/228
(Bhimpura)
|
1722008000NRG24140620230125280
|
15/06/2023
|
Thansingh
|
1722008WL013350
|
Thansingh
|
00415
|
SBIN0030042
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUKSHI
|
MP-22-008-009-001/29
(Bhimpura)
|
1722008000NRG24140620230125273
|
15/06/2023
|
Husain
|
1722008WL013349
|
Husain
|
00415
|
SBIN0030042
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Husain
|
BANK OF INDIA(508505)
|
|
98
|
KUKSHI
|
MP-22-008-010-001/187-A
(Mogra)
|
1722008000NRG24150620230129472
|
15/06/2023
|
Durbai
|
1722008WL013763
|
Durbai
|
00415
|
SBIN0030042
|
204
|
204
|
Processed
|
21/06/2023
|
|
449992434
|
|
Durbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUKSHI
|
MP-22-008-010-001/83-A
(Mogra)
|
1722008000NRG24150620230129456
|
15/06/2023
|
Idibai
|
1722008WL013758
|
Idibai
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
Idibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUKSHI
|
MP-22-008-013-001/123
(Birlai)
|
1722008000NRG24150620230128247
|
15/06/2023
|
SHaNKAR
|
1722008WL013641
|
SHaNKAR
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
SHaNKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKSHI
|
MP-22-008-015-002/142
(Khargone)
|
1722008000NRG24150620230129678
|
15/06/2023
|
manohar
|
1722008WL013810
|
manohar
|
00415
|
SBIN0030042
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
manohar
|
BANK OF BARODA(606985)
|
|
102
|
KUKSHI
|
MP-22-008-015-002/419-A
(Khargone)
|
1722008000NRG24150620230129700
|
15/06/2023
|
Sanjay
|
1722008WL013810
|
Sanjay
|
00415
|
SBIN0030042
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUKSHI
|
MP-22-008-023-001/198
(Badgyar)
|
1722008000NRG24150620230129370
|
15/06/2023
|
syam
|
1722008WL013743
|
syam
|
00415
|
SBIN0030042
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUKSHI
|
MP-22-008-023-001/198
(Badgyar)
|
1722008000NRG24150620230129371
|
15/06/2023
|
syam
|
1722008WL013743
|
syam
|
00415
|
SBIN0030042
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKSHI
|
MP-22-008-023-001/447
(Badgyar)
|
1722008000NRG24150620230129388
|
15/06/2023
|
vidya
|
1722008WL013747
|
vidya
|
00415
|
SBIN0030042
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
vidya
|
BANK OF INDIA(508505)
|
|
106
|
KUKSHI
|
MP-22-008-023-001/447
(Badgyar)
|
1722008000NRG24150620230129389
|
15/06/2023
|
vidya
|
1722008WL013747
|
vidya
|
00415
|
SBIN0030042
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
vidya
|
BANK OF INDIA(508505)
|
|
107
|
KUKSHI
|
MP-22-008-024-001/181
(Kundara)
|
1722008000NRG24150620230129324
|
15/06/2023
|
syamlal
|
1722008WL013734
|
syamlal
|
00415
|
SBIN0030042
|
3264
|
3264
|
Processed
|
21/06/2023
|
|
449992434
|
|
syamlal
|
BANK OF INDIA(508505)
|
|
108
|
KUKSHI
|
MP-22-008-032-001/68
(Talanpur)
|
1722008000NRG24150620230128156
|
15/06/2023
|
RICHHABAI
|
1722008WL013627
|
RICHHABAI
|
00415
|
SBIN0030042
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
RICHHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KUKSHI
|
MP-22-008-033-001/428
(Roja)
|
1722008000NRG24150620230128159
|
15/06/2023
|
Sanbai
|
1722008WL013628
|
Sanbai
|
00415
|
SBIN0030042
|
612
|
612
|
Processed
|
21/06/2023
|
|
449992434
|
|
Sanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23790
|
23790
|
|
|
|
|
|
|
|
|
110
|
KUKSHI
|
MP-22-008-015-002/421
(Khargone)
|
1722008000NRG24150620230129701
|
15/06/2023
|
Bherusingh
|
1722008WL013810
|
Bherusingh
|
00415
|
SBIN0030046
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
111
|
KUKSHI
|
MP-22-008-015-002/16-C
(Khargone)
|
1722008000NRG24150620230129679
|
15/06/2023
|
Chotu
|
1722008WL013810
|
Chotu
|
00468
|
UBIN0542911
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Chotu
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUKSHI
|
MP-22-008-015-002/400
(Khargone)
|
1722008000NRG24150620230129686
|
15/06/2023
|
Manju Chouhan
|
1722008WL013810
|
Manju Chouhan
|
00468
|
UBIN0542911
|
1989
|
1989
|
Rejected
|
23/06/2023
|
|
449992434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KUKSHI
|
MP-22-008-036-001/366
(Jharda)
|
1722008000NRG24150620230128212
|
15/06/2023
|
Rahbai
|
1722008WL013634
|
Rahbai
|
00468
|
UBIN0542911
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Rahbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KUKSHI
|
MP-22-008-036-001/366
(Jharda)
|
1722008000NRG24150620230128211
|
15/06/2023
|
Sardar
|
1722008WL013634
|
Sardar
|
00468
|
UBIN0542911
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
Sardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7021
|
7021
|
|
|
|
|
|
|
|
|
115
|
KUKSHI
|
MP-22-008-006-002/185
(Jogardi)
|
1722008000NRG24140620230125219
|
15/06/2023
|
Suresh Gavli
|
1722008WL013341
|
Suresh Gavli
|
00468
|
UBIN0916277
|
221
|
221
|
Processed
|
21/06/2023
|
|
449992434
|
|
SureshGavli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
116
|
KUKSHI
|
MP-22-008-015-002/102
(Khargone)
|
1722008000NRG24150620230129670
|
15/06/2023
|
SARMA BAI
|
1722008WL013810
|
SARMA BAI
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449992434
|
|
SARMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
117
|
KUKSHI
|
MP-22-008-025-001/309-A
(Girvanya)
|
1722008000NRG24140620230125262
|
15/06/2023
|
Guddi
|
1722008WL013348
|
Guddi
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449992434
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUKSHI
|
MP-22-008-025-001/97-A
(Girvanya)
|
1722008025NRG24150620230129712
|
15/06/2023
|
mankesh
|
1722008025WL013812
|
mankesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
449992434
|
|
mankesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
119
|
KUKSHI
|
MP-22-008-015-002/412
(Khargone)
|
1722008000NRG24150620230129692
|
15/06/2023
|
Rekha Solanki
|
1722008WL013810
|
Rekha Solanki
|
00688
|
FINO0009003
|
1989
|
1989
|
Processed
|
21/06/2023
|
|
449992434
|
|
RekhaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
120
|
KUKSHI
|
MP-22-008-015-002/418
(Khargone)
|
1722008000NRG24150620230129698
|
15/06/2023
|
Pyarsinng
|
1722008WL013810
|
Pyarsinng
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Pyarsinng
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUKSHI
|
MP-22-008-023-001/55
(Badgyar)
|
1722008000NRG24150620230129385
|
15/06/2023
|
Janki Bai
|
1722008WL013746
|
Janki Bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
122
|
KUKSHI
|
MP-22-008-006-002/129
(Jogardi)
|
1722008000NRG24140620230125230
|
15/06/2023
|
MADAN
|
1722008WL013344
|
MADAN
|
00697
|
BKID0MG6011
|
221
|
221
|
Processed
|
21/06/2023
|
|
449992434
|
|
MADAN
|
CANARA BANK(508532)
|
|
123
|
KUKSHI
|
MP-22-008-006-002/129
(Jogardi)
|
1722008000NRG24140620230125229
|
15/06/2023
|
panbai
|
1722008WL013344
|
panbai
|
00697
|
BKID0MG6011
|
221
|
221
|
Processed
|
21/06/2023
|
|
449992434
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KUKSHI
|
MP-22-008-006-002/67
(Jogardi)
|
1722008000NRG24140620230125233
|
15/06/2023
|
zhinabai
|
1722008WL013344
|
zhinabai
|
00697
|
BKID0MG6011
|
221
|
221
|
Processed
|
21/06/2023
|
|
449992434
|
|
zhinabai
|
BANK OF INDIA(508505)
|
|
125
|
KUKSHI
|
MP-22-008-007-001/51
(Khedli)
|
1722008000NRG24150620230128165
|
15/06/2023
|
rajendrsingh
|
1722008WL013631
|
rajendrsingh
|
00697
|
BKID0MG6011
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
rajendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KUKSHI
|
MP-22-008-009-001/243
(Bhimpura)
|
1722008000NRG24150620230129112
|
15/06/2023
|
bhawsingh
|
1722008WL013725
|
bhawsingh
|
00697
|
BKID0MG6011
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
bhawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KUKSHI
|
MP-22-008-010-001/147
(Mogra)
|
1722008000NRG24150620230129443
|
15/06/2023
|
Ravindra
|
1722008WL013755
|
Ravindra
|
00697
|
BKID0MG6011
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUKSHI
|
MP-22-008-010-001/203
(Mogra)
|
1722008000NRG24150620230129440
|
15/06/2023
|
Motesingh
|
1722008WL013754
|
Motesingh
|
00697
|
BKID0MG6011
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
Motesingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG24150620230128248
|
15/06/2023
|
Raju.Bodar
|
1722008WL013641
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
Raju.Bodar
|
BANK OF INDIA(508505)
|
|
130
|
KUKSHI
|
MP-22-008-013-001/35
(Birlai)
|
1722008000NRG24150620230128249
|
15/06/2023
|
idi bai
|
1722008WL013641
|
idi bai
|
00697
|
BKID0MG6011
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
idibai
|
BANK OF BARODA(606985)
|
|
131
|
KUKSHI
|
MP-22-008-018-001/77
(Magarda)
|
1722008000NRG24150620230129564
|
15/06/2023
|
Malsingh
|
1722008WL013773
|
Malsingh
|
00697
|
BKID0MG6011
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KUKSHI
|
MP-22-008-020-001/329
(Banki)
|
1722008000NRG24150620230128264
|
15/06/2023
|
narmda
|
1722008WL013643
|
narmda
|
00697
|
BKID0MG6011
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
narmda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KUKSHI
|
MP-22-008-020-001/329
(Banki)
|
1722008000NRG24150620230128263
|
15/06/2023
|
Shantilal
|
1722008WL013643
|
Shantilal
|
00697
|
BKID0MG6011
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KUKSHI
|
MP-22-008-026-001/237
(Haldi)
|
1722008000NRG24150620230129619
|
15/06/2023
|
Edas
|
1722008WL013796
|
Edas
|
00697
|
BKID0MG6011
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Edas
|
BANK OF INDIA(508505)
|
|
135
|
KUKSHI
|
MP-22-008-026-001/59
(Haldi)
|
1722008000NRG24150620230129620
|
15/06/2023
|
ramesh
|
1722008WL013796
|
ramesh
|
00697
|
BKID0MG6011
|
408
|
408
|
Processed
|
21/06/2023
|
|
449992434
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUKSHI
|
MP-22-008-031-001/206
(Kurdikpura)
|
1722008000NRG24150620230128236
|
15/06/2023
|
kamli
|
1722008WL013636
|
kamli
|
00697
|
BKID0MG6011
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG24150620230129133
|
15/06/2023
|
sukhalala
|
1722008WL013727
|
sukhalala
|
00697
|
BKID0MG6011
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
sukhalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG24150620230129134
|
15/06/2023
|
sukhalala
|
1722008WL013727
|
sukhalala
|
00697
|
BKID0MG6011
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
sukhalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KUKSHI
|
MP-22-008-031-001/6
(Kurdikpura)
|
1722008000NRG24150620230128246
|
15/06/2023
|
dinesh
|
1722008WL013640
|
dinesh
|
00697
|
BKID0MG6011
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
140
|
KUKSHI
|
MP-22-008-031-002/152
(Kavadiyakheda)
|
1722008000NRG24150620230128293
|
15/06/2023
|
geeta
|
1722008WL013646
|
geeta
|
00697
|
BKID0MG6011
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
141
|
KUKSHI
|
MP-22-008-015-002/18-A
(Khargone)
|
1722008000NRG24150620230129681
|
15/06/2023
|
Gopal
|
1722008WL013810
|
Gopal
|
00697
|
BKID0MG6013
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
142
|
KUKSHI
|
MP-22-008-015-002/18-C
(Khargone)
|
1722008000NRG24150620230129683
|
15/06/2023
|
Motesingh
|
1722008WL013810
|
Motesingh
|
00697
|
BKID0MG6014
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
143
|
KUKSHI
|
MP-22-008-020-001/282
(Banki)
|
1722008000NRG24150620230128288
|
15/06/2023
|
nrendra
|
1722008WL013645
|
nrendra
|
00697
|
BKID0MG6014
|
1632
|
1632
|
Processed
|
21/06/2023
|
|
449992434
|
|
nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
144
|
KUKSHI
|
MP-22-008-009-001/110
(Bhimpura)
|
1722008000NRG24150620230129106
|
15/06/2023
|
durbai
|
1722008WL013725
|
durbai
|
00697
|
BKID0MG6081
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
durbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUKSHI
|
MP-22-008-009-001/126
(Bhimpura)
|
1722008000NRG24140620230125288
|
15/06/2023
|
sursingh
|
1722008WL013353
|
sursingh
|
00697
|
BKID0MG6081
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
146
|
KUKSHI
|
MP-22-008-009-001/149
(Bhimpura)
|
1722008000NRG24140620230125292
|
15/06/2023
|
budhala
|
1722008WL013354
|
budhala
|
00697
|
BKID0MG6081
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
budhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KUKSHI
|
MP-22-008-009-001/16
(Bhimpura)
|
1722008000NRG24140620230125282
|
15/06/2023
|
KALI
|
1722008WL013351
|
KALI
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KUKSHI
|
MP-22-008-009-001/167
(Bhimpura)
|
1722008000NRG24140620230125293
|
15/06/2023
|
Laxman
|
1722008WL013354
|
Laxman
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUKSHI
|
MP-22-008-009-001/167
(Bhimpura)
|
1722008000NRG24140620230125294
|
15/06/2023
|
Sakuntala
|
1722008WL013354
|
Sakuntala
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUKSHI
|
MP-22-008-009-001/181
(Bhimpura)
|
1722008000NRG24140620230125279
|
15/06/2023
|
Bhavla
|
1722008WL013350
|
Bhavla
|
00697
|
BKID0MG6081
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bhavla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KUKSHI
|
MP-22-008-009-001/201
(Bhimpura)
|
1722008000NRG24140620230125283
|
15/06/2023
|
Pachha
|
1722008WL013351
|
Pachha
|
00697
|
BKID0MG6081
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Pachha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KUKSHI
|
MP-22-008-009-001/204
(Bhimpura)
|
1722008000NRG24140620230125295
|
15/06/2023
|
thawarsingh
|
1722008WL013355
|
thawarsingh
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
thawarsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUKSHI
|
MP-22-008-009-001/214
(Bhimpura)
|
1722008000NRG24150620230129108
|
15/06/2023
|
Anbai
|
1722008WL013725
|
Anbai
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Rejected
|
23/06/2023
|
|
449992434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KUKSHI
|
MP-22-008-009-001/219
(Bhimpura)
|
1722008000NRG24150620230129104
|
15/06/2023
|
Dhansingh
|
1722008WL013724
|
Dhansingh
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KUKSHI
|
MP-22-008-009-001/219
(Bhimpura)
|
1722008000NRG24150620230129103
|
15/06/2023
|
surla
|
1722008WL013724
|
surla
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
surla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KUKSHI
|
MP-22-008-009-001/243
(Bhimpura)
|
1722008000NRG24150620230129111
|
15/06/2023
|
bhawsingh
|
1722008WL013725
|
bhawsingh
|
00697
|
BKID0MG6081
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
449992434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KUKSHI
|
MP-22-008-009-001/3
(Bhimpura)
|
1722008000NRG24140620230125274
|
15/06/2023
|
Fulsingh
|
1722008WL013349
|
Fulsingh
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KUKSHI
|
MP-22-008-009-001/3
(Bhimpura)
|
1722008000NRG24140620230125275
|
15/06/2023
|
Munni
|
1722008WL013349
|
Munni
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KUKSHI
|
MP-22-008-009-001/4
(Bhimpura)
|
1722008000NRG24140620230125276
|
15/06/2023
|
Bondarsingh
|
1722008WL013349
|
Bondarsingh
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Bondarsingh
|
BANK OF INDIA(508505)
|
|
160
|
KUKSHI
|
MP-22-008-009-001/4
(Bhimpura)
|
1722008000NRG24140620230125277
|
15/06/2023
|
Surbai
|
1722008WL013349
|
Surbai
|
00697
|
BKID0MG6081
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KUKSHI
|
MP-22-008-010-001/18
(Mogra)
|
1722008000NRG24150620230129405
|
15/06/2023
|
Sahabai rawat
|
1722008WL013749
|
Sahabai rawat
|
00697
|
BKID0MG6081
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
Sahabairawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KUKSHI
|
MP-22-008-010-001/38
(Mogra)
|
1722008000NRG24150620230129406
|
15/06/2023
|
Kalibai
|
1722008WL013749
|
Kalibai
|
00697
|
BKID0MG6081
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KUKSHI
|
MP-22-008-010-001/83-A
(Mogra)
|
1722008000NRG24150620230129455
|
15/06/2023
|
munna
|
1722008WL013758
|
munna
|
00697
|
BKID0MG6081
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KUKSHI
|
MP-22-008-025-001/236-D
(Girvanya)
|
1722008000NRG24140620230125259
|
15/06/2023
|
Durga
|
1722008WL013348
|
Durga
|
00697
|
BKID0MG6081
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449992434
|
|
Durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31506
|
31506
|
|
|
|
|
|
|
|
|
165
|
KUKSHI
|
MP-22-008-020-001/368-B
(Banki)
|
1722008000NRG24150620230128267
|
15/06/2023
|
jfjnf
|
1722008WL013643
|
jfjnf
|
00697
|
BKID0MG6086
|
1768
|
1768
|
Processed
|
21/06/2023
|
|
449992434
|
|
jfjnf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
166
|
KUKSHI
|
MP-22-008-006-002/20
(Jogardi)
|
1722008006NRG24140620230125284
|
15/06/2023
|
santilal
|
1722008006WL013352
|
santilal
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
21/06/2023
|
|
449992434
|
|
santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KUKSHI
|
MP-22-008-006-002/20
(Jogardi)
|
1722008006NRG24140620230125285
|
15/06/2023
|
Suman
|
1722008006WL013352
|
Suman
|
00697
|
BKID0NAMRGB
|
1702
|
1702
|
Processed
|
21/06/2023
|
|
449992434
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KUKSHI
|
MP-22-008-009-001/204
(Bhimpura)
|
1722008000NRG24140620230125296
|
15/06/2023
|
Hingalibai
|
1722008WL013355
|
Hingalibai
|
00697
|
BKID0NAMRGB
|
1583
|
1583
|
Processed
|
21/06/2023
|
|
449992434
|
|
Hingalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KUKSHI
|
MP-22-008-010-001/22
(Mogra)
|
1722008000NRG24150620230129461
|
15/06/2023
|
beshribai
|
1722008WL013760
|
beshribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
beshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KUKSHI
|
MP-22-008-018-001/295
(Magarda)
|
1722008000NRG24150620230129561
|
15/06/2023
|
Samrat
|
1722008WL013773
|
Samrat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
Samrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KUKSHI
|
MP-22-008-018-001/295
(Magarda)
|
1722008000NRG24150620230129562
|
15/06/2023
|
Samrat
|
1722008WL013773
|
Samrat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
449992434
|
|
Samrat
|
BANK OF BARODA(606985)
|
|
172
|
KUKSHI
|
MP-22-008-022-001/135
(Jharda)
|
1722008036NRG24140620230127298
|
15/06/2023
|
Khadaksingh
|
1722008036WL013537
|
Khadaksingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KUKSHI
|
MP-22-008-022-001/26
(Jharda)
|
1722008000NRG24150620230128207
|
15/06/2023
|
Narayan
|
1722008WL013634
|
Narayan
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
174
|
KUKSHI
|
MP-22-008-022-001/26
(Jharda)
|
1722008000NRG24150620230128208
|
15/06/2023
|
Narayan
|
1722008WL013634
|
Narayan
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
175
|
KUKSHI
|
MP-22-008-022-001/29
(Jharda)
|
1722008036NRG24140620230127502
|
15/06/2023
|
shivlal
|
1722008036WL013542
|
shivlal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUKSHI
|
MP-22-008-022-001/48
(Jharda)
|
1722008000NRG24150620230128209
|
15/06/2023
|
arjun
|
1722008WL013634
|
arjun
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
arjun
|
BANK OF INDIA(508505)
|
|
177
|
KUKSHI
|
MP-22-008-022-001/48
(Jharda)
|
1722008000NRG24150620230128210
|
15/06/2023
|
Arjun
|
1722008WL013634
|
Arjun
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUKSHI
|
MP-22-008-026-001/278
(Haldi)
|
1722008000NRG24150620230129555
|
15/06/2023
|
Guman
|
1722008WL013771
|
Guman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
21/06/2023
|
|
449992434
|
|
Guman
|
BANK OF INDIA(508505)
|
|
179
|
KUKSHI
|
MP-22-008-031-001/343-A
(Kurdikpura)
|
1722008000NRG24150620230129268
|
15/06/2023
|
Vechliya
|
1722008WL013731
|
Vechliya
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
449992434
|
|
Vechliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KUKSHI
|
MP-22-008-031-001/417
(Kurdikpura)
|
1722008000NRG24150620230129135
|
15/06/2023
|
HAGRIYA
|
1722008WL013727
|
HAGRIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
21/06/2023
|
|
449992434
|
|
HAGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KUKSHI
|
MP-22-008-031-001/5
(Kurdikpura)
|
1722008000NRG24150620230129271
|
15/06/2023
|
Haru
|
1722008WL013731
|
Haru
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Rejected
|
23/06/2023
|
|
449992434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KUKSHI
|
MP-22-008-032-001/66
(Talanpur)
|
1722008000NRG24150620230128155
|
15/06/2023
|
GANESH
|
1722008WL013627
|
GANESH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
21/06/2023
|
|
449992434
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUKSHI
|
MP-22-008-036-001/141-A
(Jharda)
|
1722008036NRG24140620230127498
|
15/06/2023
|
Shobharam
|
1722008036WL013540
|
Shobharam
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449992434
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
184
|
KUKSHI
|
MP-22-008-036-001/141-A
(Jharda)
|
1722008036NRG24140620230127497
|
15/06/2023
|
Shobharam
|
1722008036WL013540
|
Shobharam
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
21/06/2023
|
|
449992434
|
|
Shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41367
|
41367
|
|
|
|
|
|
|
|
|
185
|
KUKSHI
|
MP-22-008-025-001/209-A
(Girvanya)
|
1722008000NRG24140620230125257
|
15/06/2023
|
Besarbai
|
1722008WL013348
|
Besarbai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
21/06/2023
|
|
449992434
|
|
Besarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292370
|
292370
|
|
|
|
|
|
|
|