|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKSHI
|
MP-22-008-001-001/119-A
(Doi)
|
1722008001NRG25060520240081615
|
06/05/2024
|
Nahar Singh
|
1722008001WL004821
|
Nahar Singh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
NaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KUKSHI
|
MP-22-008-011-001/131
(Aawli)
|
1722008011NRG25060520240083815
|
06/05/2024
|
Devsingh
|
1722008011WL004926
|
Devsingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKSHI
|
MP-22-008-011-001/309
(Aawli)
|
1722008011NRG25060520240083839
|
06/05/2024
|
Bhartsingh
|
1722008011WL004926
|
Bhartsingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bhartsingh
|
BANK OF INDIA(508505)
|
|
4
|
KUKSHI
|
MP-22-008-012-002/164
(Rampura)
|
1722008012NRG25060520240082888
|
06/05/2024
|
baapu
|
1722008012WL004880
|
baapu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
baapu
|
BANK OF INDIA(508505)
|
|
5
|
KUKSHI
|
MP-22-008-012-002/164
(Rampura)
|
1722008012NRG25060520240082889
|
06/05/2024
|
Urmila
|
1722008012WL004880
|
Urmila
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUKSHI
|
MP-22-008-015-001/37
(Jharda)
|
1722008036NRG25060520240081857
|
06/05/2024
|
pappu
|
1722008036WL004835
|
pappu
|
00045
|
BARB0KUKSHI
|
3645
|
3645
|
Processed
|
10/05/2024
|
|
740879131
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUKSHI
|
MP-22-008-021-001/165
(Teki)
|
1722008021NRG25060520240083677
|
06/05/2024
|
juvansingh
|
1722008021WL004910
|
juvansingh
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
juvansingh
|
BANK OF INDIA(508505)
|
|
8
|
KUKSHI
|
MP-22-008-021-001/165
(Teki)
|
1722008021NRG25060520240083678
|
06/05/2024
|
sudi
|
1722008021WL004910
|
sudi
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
sudi
|
BANK OF INDIA(508505)
|
|
9
|
KUKSHI
|
MP-22-008-021-001/39
(Teki)
|
1722008021NRG25060520240083690
|
06/05/2024
|
sanjay
|
1722008021WL004910
|
sanjay
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
10
|
KUKSHI
|
MP-22-008-021-001/76
(Teki)
|
1722008021NRG25060520240083694
|
06/05/2024
|
ramu
|
1722008021WL004910
|
ramu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
ramu
|
BANK OF INDIA(508505)
|
|
11
|
KUKSHI
|
MP-22-008-023-001/146-A
(Badgyar)
|
1722008023NRG25050520240079453
|
06/05/2024
|
Monika
|
1722008023WL004663
|
Monika
|
00045
|
BARB0KUKSHI
|
350
|
350
|
Processed
|
10/05/2024
|
|
740879131
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUKSHI
|
MP-22-008-023-001/247-B
(Badgyar)
|
1722008023NRG25060520240081764
|
06/05/2024
|
Radhesyam
|
1722008023WL004831
|
Radhesyam
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUKSHI
|
MP-22-008-023-001/351-B
(Badgyar)
|
1722008023NRG25060520240081767
|
06/05/2024
|
Manish Mujhalda
|
1722008023WL004831
|
Manish Mujhalda
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
ManishMujhalda
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKSHI
|
MP-22-008-023-001/385
(Badgyar)
|
1722008023NRG25060520240081772
|
06/05/2024
|
dinesh
|
1722008023WL004831
|
dinesh
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
15
|
KUKSHI
|
MP-22-008-023-001/487-B
(Badgyar)
|
1722008023NRG25050520240079457
|
06/05/2024
|
Anil
|
1722008023WL004663
|
Anil
|
00045
|
BARB0KUKSHI
|
350
|
350
|
Processed
|
10/05/2024
|
|
740879131
|
|
Anil
|
BANK OF BARODA(606985)
|
|
16
|
KUKSHI
|
MP-22-008-023-001/488
(Badgyar)
|
1722008023NRG25050520240079458
|
06/05/2024
|
Mukesh
|
1722008023WL004663
|
Mukesh
|
00045
|
BARB0KUKSHI
|
350
|
350
|
Processed
|
10/05/2024
|
|
740879131
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
17
|
KUKSHI
|
MP-22-008-023-001/488
(Badgyar)
|
1722008023NRG25050520240079459
|
06/05/2024
|
Mukesh
|
1722008023WL004663
|
Mukesh
|
00045
|
BARB0KUKSHI
|
350
|
350
|
Processed
|
10/05/2024
|
|
740879131
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
18
|
KUKSHI
|
MP-22-008-023-001/91-A
(Badgyar)
|
1722008023NRG25060520240081781
|
06/05/2024
|
raju
|
1722008023WL004831
|
raju
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KUKSHI
|
MP-22-008-023-001/91-A
(Badgyar)
|
1722008023NRG25060520240081780
|
06/05/2024
|
raju
|
1722008023WL004831
|
raju
|
00045
|
BARB0KUKSHI
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKSHI
|
MP-22-008-029-001/179
(Lohara)
|
1722008029NRG25060520240081694
|
06/05/2024
|
jiten motesingh
|
1722008029WL004825
|
jiten motesingh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
jitenmotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUKSHI
|
MP-22-008-029-001/194-B
(Lohara)
|
1722008029NRG25060520240081667
|
06/05/2024
|
Rekha
|
1722008029WL004824
|
Rekha
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
22
|
KUKSHI
|
MP-22-008-029-001/194-D
(Lohara)
|
1722008029NRG25060520240081668
|
06/05/2024
|
Tushar
|
1722008029WL004824
|
Tushar
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Tushar
|
BANK OF BARODA(606985)
|
|
23
|
KUKSHI
|
MP-22-008-029-001/234-C
(Lohara)
|
1722008029NRG25060520240081677
|
06/05/2024
|
UDAY PATIDAR
|
1722008029WL004824
|
UDAY PATIDAR
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
UDAYPATIDAR
|
BANK OF BARODA(606985)
|
|
24
|
KUKSHI
|
MP-22-008-029-001/292-B
(Lohara)
|
1722008029NRG25060520240081679
|
06/05/2024
|
Alka
|
1722008029WL004824
|
Alka
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Alka
|
BANK OF INDIA(508505)
|
|
25
|
KUKSHI
|
MP-22-008-029-001/438
(Lohara)
|
1722008029NRG25060520240081727
|
06/05/2024
|
Sharda
|
1722008029WL004825
|
Sharda
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34692
|
34692
|
|
|
|
|
|
|
|
|
26
|
KUKSHI
|
MP-22-008-021-001/341
(Teki)
|
1722008021NRG25060520240083687
|
06/05/2024
|
Pratap
|
1722008021WL004910
|
Pratap
|
00045
|
BARB0SUKHAL
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUKSHI
|
MP-22-008-021-001/341
(Teki)
|
1722008021NRG25060520240083688
|
06/05/2024
|
Pratap
|
1722008021WL004910
|
Pratap
|
00045
|
BARB0SUKHAL
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
28
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008011NRG25060520240083812
|
06/05/2024
|
chagan
|
1722008011WL004926
|
chagan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KUKSHI
|
MP-22-008-011-001/104
(Aawli)
|
1722008011NRG25060520240083811
|
06/05/2024
|
chagan
|
1722008011WL004926
|
chagan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
chagan
|
BANK OF BARODA(606985)
|
|
30
|
KUKSHI
|
MP-22-008-011-001/167
(Aawli)
|
1722008011NRG25060520240083819
|
06/05/2024
|
hajarsing
|
1722008011WL004926
|
hajarsing
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
hajarsing
|
BANK OF INDIA(508505)
|
|
31
|
KUKSHI
|
MP-22-008-011-001/174
(Aawli)
|
1722008011NRG25060520240083820
|
06/05/2024
|
kalesh
|
1722008011WL004926
|
kalesh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
kalesh
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-011-001/210
(Aawli)
|
1722008011NRG25060520240083825
|
06/05/2024
|
Remash
|
1722008011WL004926
|
Remash
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Remash
|
BANK OF INDIA(508505)
|
|
33
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008011NRG25060520240083827
|
06/05/2024
|
Subhan
|
1722008011WL004926
|
Subhan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Subhan
|
BANK OF INDIA(508505)
|
|
34
|
KUKSHI
|
MP-22-008-011-001/212
(Aawli)
|
1722008011NRG25060520240083828
|
06/05/2024
|
Subhan
|
1722008011WL004926
|
Subhan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008012NRG25060520240082884
|
06/05/2024
|
Magan
|
1722008012WL004880
|
Magan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Magan
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25060520240082887
|
06/05/2024
|
Gitika
|
1722008012WL004880
|
Gitika
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Gitika
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008012NRG25060520240082891
|
06/05/2024
|
Basanti
|
1722008012WL004880
|
Basanti
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
38
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008012NRG25060520240082890
|
06/05/2024
|
jaram
|
1722008012WL004880
|
jaram
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
jaram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25060520240082892
|
06/05/2024
|
Bhuru
|
1722008012WL004880
|
Bhuru
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25060520240082893
|
06/05/2024
|
Mangu
|
1722008012WL004880
|
Mangu
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
41
|
KUKSHI
|
MP-22-008-021-001/11
(Teki)
|
1722008021NRG25060520240083674
|
06/05/2024
|
bhuri
|
1722008021WL004910
|
bhuri
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUKSHI
|
MP-22-008-021-001/11
(Teki)
|
1722008021NRG25060520240083673
|
06/05/2024
|
bhursingh
|
1722008021WL004910
|
bhursingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
bhursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KUKSHI
|
MP-22-008-021-001/158
(Teki)
|
1722008021NRG25060520240083676
|
06/05/2024
|
kamlabai
|
1722008021WL004910
|
kamlabai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
44
|
KUKSHI
|
MP-22-008-021-001/171
(Teki)
|
1722008021NRG25060520240083680
|
06/05/2024
|
hinglibai
|
1722008021WL004910
|
hinglibai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
hinglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUKSHI
|
MP-22-008-021-001/171
(Teki)
|
1722008021NRG25060520240083679
|
06/05/2024
|
jamsingh
|
1722008021WL004910
|
jamsingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUKSHI
|
MP-22-008-021-001/263
(Teki)
|
1722008021NRG25060520240083681
|
06/05/2024
|
devsingh
|
1722008021WL004910
|
devsingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
47
|
KUKSHI
|
MP-22-008-021-001/263
(Teki)
|
1722008021NRG25060520240083682
|
06/05/2024
|
devsingh
|
1722008021WL004910
|
devsingh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
devsingh
|
BANK OF BARODA(606985)
|
|
48
|
KUKSHI
|
MP-22-008-021-001/287
(Teki)
|
1722008021NRG25060520240083683
|
06/05/2024
|
ranjit
|
1722008021WL004910
|
ranjit
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
ranjit
|
BANK OF INDIA(508505)
|
|
49
|
KUKSHI
|
MP-22-008-021-001/287
(Teki)
|
1722008021NRG25060520240083684
|
06/05/2024
|
resambai
|
1722008021WL004910
|
resambai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
resambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUKSHI
|
MP-22-008-021-001/39
(Teki)
|
1722008021NRG25060520240083689
|
06/05/2024
|
bilman
|
1722008021WL004910
|
bilman
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
bilman
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-021-001/61
(Teki)
|
1722008021NRG25060520240083692
|
06/05/2024
|
bhart
|
1722008021WL004910
|
bhart
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
bhart
|
BANK OF INDIA(508505)
|
|
52
|
KUKSHI
|
MP-22-008-021-001/61
(Teki)
|
1722008021NRG25060520240083693
|
06/05/2024
|
dinesh
|
1722008021WL004910
|
dinesh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
53
|
KUKSHI
|
MP-22-008-023-001/151
(Badgyar)
|
1722008023NRG25060520240081760
|
06/05/2024
|
santosh
|
1722008023WL004831
|
santosh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
santosh
|
BANK OF BARODA(606985)
|
|
54
|
KUKSHI
|
MP-22-008-023-001/179
(Badgyar)
|
1722008023NRG25060520240081761
|
06/05/2024
|
mukesh
|
1722008023WL004831
|
mukesh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
55
|
KUKSHI
|
MP-22-008-023-001/182
(Badgyar)
|
1722008023NRG25060520240081762
|
06/05/2024
|
vishal
|
1722008023WL004831
|
vishal
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
vishal
|
BANK OF BARODA(606985)
|
|
56
|
KUKSHI
|
MP-22-008-023-001/342
(Badgyar)
|
1722008023NRG25060520240081766
|
06/05/2024
|
CHHAGAN
|
1722008023WL004831
|
CHHAGAN
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
CHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUKSHI
|
MP-22-008-023-001/443-A
(Badgyar)
|
1722008023NRG25060520240081773
|
06/05/2024
|
Gopal
|
1722008023WL004831
|
Gopal
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
58
|
KUKSHI
|
MP-22-008-023-001/486-D
(Badgyar)
|
1722008023NRG25050520240079456
|
06/05/2024
|
PANKAJ NIGWAL
|
1722008023WL004663
|
PANKAJ NIGWAL
|
00048
|
BKID0009803
|
350
|
350
|
Processed
|
10/05/2024
|
|
740879131
|
|
PANKAJNIGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUKSHI
|
MP-22-008-023-001/90-B
(Badgyar)
|
1722008023NRG25060520240081777
|
06/05/2024
|
Ramesh
|
1722008023WL004831
|
Ramesh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUKSHI
|
MP-22-008-023-001/91
(Badgyar)
|
1722008023NRG25060520240081779
|
06/05/2024
|
gita
|
1722008023WL004831
|
gita
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
gita
|
BANK OF INDIA(508505)
|
|
61
|
KUKSHI
|
MP-22-008-023-001/91
(Badgyar)
|
1722008023NRG25060520240081778
|
06/05/2024
|
ugarsingh
|
1722008023WL004831
|
ugarsingh
|
00048
|
BKID0009803
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
ugarsingh
|
BANK OF BARODA(606985)
|
|
62
|
KUKSHI
|
MP-22-008-028-002/429
(Dholya)
|
1722008028NRG25040520240077346
|
06/05/2024
|
mangalsingh
|
1722008028WL004535
|
mangalsingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
63
|
KUKSHI
|
MP-22-008-028-002/429
(Dholya)
|
1722008028NRG25040520240077347
|
06/05/2024
|
mangalsingh
|
1722008028WL004535
|
mangalsingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
mangalsingh
|
BANK OF INDIA(508505)
|
|
64
|
KUKSHI
|
MP-22-008-028-002/437
(Dholya)
|
1722008028NRG25040520240077350
|
06/05/2024
|
suresh
|
1722008028WL004535
|
suresh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
suresh
|
BANK OF INDIA(508505)
|
|
65
|
KUKSHI
|
MP-22-008-028-002/456
(Dholya)
|
1722008028NRG25040520240077353
|
06/05/2024
|
dedhusingh
|
1722008028WL004535
|
dedhusingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
dedhusingh
|
BANK OF INDIA(508505)
|
|
66
|
KUKSHI
|
MP-22-008-028-002/484
(Dholya)
|
1722008028NRG25040520240077360
|
06/05/2024
|
mulesh
|
1722008028WL004535
|
mulesh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
mulesh
|
BANK OF INDIA(508505)
|
|
67
|
KUKSHI
|
MP-22-008-028-002/484
(Dholya)
|
1722008028NRG25040520240077361
|
06/05/2024
|
sundarbai
|
1722008028WL004535
|
sundarbai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
68
|
KUKSHI
|
MP-22-008-028-002/509
(Dholya)
|
1722008028NRG25040520240077363
|
06/05/2024
|
Amar Singh
|
1722008028WL004535
|
Amar Singh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
AmarSingh
|
BANK OF INDIA(508505)
|
|
69
|
KUKSHI
|
MP-22-008-028-002/526
(Dholya)
|
1722008028NRG25040520240077366
|
06/05/2024
|
Rali Bai
|
1722008028WL004535
|
Rali Bai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
RaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KUKSHI
|
MP-22-008-029-001/107
(Lohara)
|
1722008029NRG25060520240081683
|
06/05/2024
|
Bhagwan dharmiya
|
1722008029WL004825
|
Bhagwan dharmiya
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bhagwandharmiya
|
CANARA BANK(508532)
|
|
71
|
KUKSHI
|
MP-22-008-029-001/131
(Lohara)
|
1722008029NRG25060520240081685
|
06/05/2024
|
Ballu
|
1722008029WL004825
|
Ballu
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUKSHI
|
MP-22-008-029-001/131
(Lohara)
|
1722008029NRG25060520240081684
|
06/05/2024
|
Ballu
|
1722008029WL004825
|
Ballu
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Ballu
|
BANK OF INDIA(508505)
|
|
73
|
KUKSHI
|
MP-22-008-029-001/132
(Lohara)
|
1722008029NRG25060520240081686
|
06/05/2024
|
Radheshiyam
|
1722008029WL004825
|
Radheshiyam
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Radheshiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUKSHI
|
MP-22-008-029-001/137
(Lohara)
|
1722008029NRG25060520240081687
|
06/05/2024
|
longsingh
|
1722008029WL004825
|
longsingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
longsingh
|
BANK OF INDIA(508505)
|
|
75
|
KUKSHI
|
MP-22-008-029-001/137
(Lohara)
|
1722008029NRG25060520240081688
|
06/05/2024
|
longsingh
|
1722008029WL004825
|
longsingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
longsingh
|
BANK OF INDIA(508505)
|
|
76
|
KUKSHI
|
MP-22-008-029-001/140
(Lohara)
|
1722008029NRG25060520240081689
|
06/05/2024
|
Najarsingh
|
1722008029WL004825
|
Najarsingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Najarsingh
|
BANK OF INDIA(508505)
|
|
77
|
KUKSHI
|
MP-22-008-029-001/140
(Lohara)
|
1722008029NRG25060520240081690
|
06/05/2024
|
Najarsingh
|
1722008029WL004825
|
Najarsingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Najarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUKSHI
|
MP-22-008-029-001/179
(Lohara)
|
1722008029NRG25060520240081693
|
06/05/2024
|
jiten motesingh
|
1722008029WL004825
|
jiten motesingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
jitenmotesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUKSHI
|
MP-22-008-029-001/190
(Lohara)
|
1722008029NRG25060520240081695
|
06/05/2024
|
gopal
|
1722008029WL004825
|
gopal
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUKSHI
|
MP-22-008-029-001/2
(Lohara)
|
1722008029NRG25060520240081696
|
06/05/2024
|
Ganpat
|
1722008029WL004825
|
Ganpat
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
81
|
KUKSHI
|
MP-22-008-029-001/212-A
(Lohara)
|
1722008029NRG25060520240081697
|
06/05/2024
|
Bhuwan
|
1722008029WL004825
|
Bhuwan
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUKSHI
|
MP-22-008-029-001/219-B
(Lohara)
|
1722008029NRG25060520240081670
|
06/05/2024
|
Godavari
|
1722008029WL004824
|
Godavari
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Godavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUKSHI
|
MP-22-008-029-001/222-B
(Lohara)
|
1722008029NRG25060520240081704
|
06/05/2024
|
JITENDRA
|
1722008029WL004825
|
JITENDRA
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
84
|
KUKSHI
|
MP-22-008-029-001/224-D
(Lohara)
|
1722008029NRG25060520240081706
|
06/05/2024
|
Shivam
|
1722008029WL004825
|
Shivam
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Shivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUKSHI
|
MP-22-008-029-001/243
(Lohara)
|
1722008029NRG25060520240081709
|
06/05/2024
|
dayaram nadan
|
1722008029WL004825
|
dayaram nadan
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
dayaramnadan
|
BANK OF INDIA(508505)
|
|
86
|
KUKSHI
|
MP-22-008-029-001/244-A
(Lohara)
|
1722008029NRG25060520240081710
|
06/05/2024
|
Rama Seku
|
1722008029WL004825
|
Rama Seku
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
RamaSeku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUKSHI
|
MP-22-008-029-001/259-A
(Lohara)
|
1722008029NRG25060520240081713
|
06/05/2024
|
Juvar singh mangu
|
1722008029WL004825
|
Juvar singh mangu
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Juvarsinghmangu
|
BANK OF INDIA(508505)
|
|
88
|
KUKSHI
|
MP-22-008-029-001/285-A
(Lohara)
|
1722008029NRG25060520240081714
|
06/05/2024
|
Udiya
|
1722008029WL004825
|
Udiya
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Udiya
|
BANK OF INDIA(508505)
|
|
89
|
KUKSHI
|
MP-22-008-029-001/286
(Lohara)
|
1722008029NRG25060520240081716
|
06/05/2024
|
Sumariya
|
1722008029WL004825
|
Sumariya
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Sumariya
|
BANK OF INDIA(508505)
|
|
90
|
KUKSHI
|
MP-22-008-029-001/309
(Lohara)
|
1722008029NRG25060520240081718
|
06/05/2024
|
Jogdiya
|
1722008029WL004825
|
Jogdiya
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Jogdiya
|
BANK OF INDIA(508505)
|
|
91
|
KUKSHI
|
MP-22-008-029-001/309
(Lohara)
|
1722008029NRG25060520240081717
|
06/05/2024
|
Jogdiya
|
1722008029WL004825
|
Jogdiya
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Jogdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KUKSHI
|
MP-22-008-029-001/33
(Lohara)
|
1722008029NRG25060520240081680
|
06/05/2024
|
suman mangtya
|
1722008029WL004824
|
suman mangtya
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
sumanmangtya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUKSHI
|
MP-22-008-029-001/332
(Lohara)
|
1722008029NRG25060520240081719
|
06/05/2024
|
Dhurkibai Chandarsingh
|
1722008029WL004825
|
Dhurkibai Chandarsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
DhurkibaiChandarsingh
|
BANK OF INDIA(508505)
|
|
94
|
KUKSHI
|
MP-22-008-029-001/334
(Lohara)
|
1722008029NRG25060520240081720
|
06/05/2024
|
Bindli Ramsing
|
1722008029WL004825
|
Bindli Ramsing
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
BindliRamsing
|
BANK OF INDIA(508505)
|
|
95
|
KUKSHI
|
MP-22-008-029-001/334
(Lohara)
|
1722008029NRG25060520240081721
|
06/05/2024
|
sunil
|
1722008029WL004825
|
sunil
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUKSHI
|
MP-22-008-029-001/339
(Lohara)
|
1722008029NRG25060520240081722
|
06/05/2024
|
Guddi
|
1722008029WL004825
|
Guddi
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUKSHI
|
MP-22-008-029-001/354
(Lohara)
|
1722008029NRG25060520240081723
|
06/05/2024
|
gulab
|
1722008029WL004825
|
gulab
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KUKSHI
|
MP-22-008-029-001/357
(Lohara)
|
1722008029NRG25060520240081726
|
06/05/2024
|
gopal
|
1722008029WL004825
|
gopal
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUKSHI
|
MP-22-008-029-001/441
(Lohara)
|
1722008029NRG25060520240081728
|
06/05/2024
|
Ramesh
|
1722008029WL004825
|
Ramesh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUKSHI
|
MP-22-008-029-001/445
(Lohara)
|
1722008029NRG25060520240081729
|
06/05/2024
|
Rajbai
|
1722008029WL004825
|
Rajbai
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Rajbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KUKSHI
|
MP-22-008-029-001/457
(Lohara)
|
1722008029NRG25060520240081731
|
06/05/2024
|
Gurlal
|
1722008029WL004825
|
Gurlal
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Gurlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KUKSHI
|
MP-22-008-029-001/457
(Lohara)
|
1722008029NRG25060520240081732
|
06/05/2024
|
Gurlal
|
1722008029WL004825
|
Gurlal
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Gurlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUKSHI
|
MP-22-008-029-001/460
(Lohara)
|
1722008029NRG25060520240081734
|
06/05/2024
|
Unkar
|
1722008029WL004825
|
Unkar
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKSHI
|
MP-22-008-029-001/460
(Lohara)
|
1722008029NRG25060520240081733
|
06/05/2024
|
Unkar
|
1722008029WL004825
|
Unkar
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KUKSHI
|
MP-22-008-029-001/470
(Lohara)
|
1722008029NRG25060520240081735
|
06/05/2024
|
Kalu
|
1722008029WL004825
|
Kalu
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KUKSHI
|
MP-22-008-029-001/479
(Lohara)
|
1722008029NRG25060520240081736
|
06/05/2024
|
Guddi
|
1722008029WL004825
|
Guddi
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUKSHI
|
MP-22-008-029-001/481
(Lohara)
|
1722008029NRG25060520240081737
|
06/05/2024
|
BHURLA BHUWAN CHOUHAN
|
1722008029WL004825
|
BHURLA BHUWAN CHOUHAN
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
BHURLABHUWANCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KUKSHI
|
MP-22-008-029-001/577
(Lohara)
|
1722008029NRG25060520240081738
|
06/05/2024
|
Jhina
|
1722008029WL004825
|
Jhina
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Jhina
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KUKSHI
|
MP-22-008-029-001/66
(Lohara)
|
1722008029NRG25060520240081739
|
06/05/2024
|
Kailash
|
1722008029WL004825
|
Kailash
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUKSHI
|
MP-22-008-029-001/75-A
(Lohara)
|
1722008029NRG25060520240081740
|
06/05/2024
|
Dayaram
|
1722008029WL004825
|
Dayaram
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUKSHI
|
MP-22-008-029-001/81
(Lohara)
|
1722008029NRG25060520240081741
|
06/05/2024
|
Ranchhod
|
1722008029WL004825
|
Ranchhod
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Ranchhod
|
BANK OF INDIA(508505)
|
|
112
|
KUKSHI
|
MP-22-008-029-001/88
(Lohara)
|
1722008029NRG25060520240081742
|
06/05/2024
|
Moti jhetu
|
1722008029WL004825
|
Moti jhetu
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Motijhetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KUKSHI
|
MP-22-008-029-001/89
(Lohara)
|
1722008029NRG25060520240081743
|
06/05/2024
|
Radheshyam Motiya
|
1722008029WL004825
|
Radheshyam Motiya
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
RadheshyamMotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUKSHI
|
MP-22-008-029-001/93
(Lohara)
|
1722008029NRG25060520240081744
|
06/05/2024
|
Rupsingh
|
1722008029WL004825
|
Rupsingh
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
115
|
KUKSHI
|
MP-22-008-029-001/95
(Lohara)
|
1722008029NRG25060520240081746
|
06/05/2024
|
Radheshyam vesta
|
1722008029WL004825
|
Radheshyam vesta
|
00048
|
BKID0009803
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Radheshyamvesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KUKSHI
|
MP-22-008-036-002/170-B
(Jharda)
|
1722008036NRG25060520240081858
|
06/05/2024
|
dilip
|
1722008036WL004835
|
dilip
|
00048
|
BKID0009803
|
3645
|
3645
|
Processed
|
10/05/2024
|
|
740879131
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114756
|
114756
|
|
|
|
|
|
|
|
|
117
|
KUKSHI
|
MP-22-008-023-001/444-B
(Badgyar)
|
1722008023NRG25050520240079454
|
06/05/2024
|
Ravina
|
1722008023WL004663
|
Ravina
|
00048
|
BKID0009821
|
350
|
350
|
Processed
|
10/05/2024
|
|
740879131
|
|
Ravina
|
BANK OF INDIA(508505)
|
|
118
|
KUKSHI
|
MP-22-008-023-001/444-B
(Badgyar)
|
1722008023NRG25050520240079455
|
06/05/2024
|
Ravina
|
1722008023WL004663
|
Ravina
|
00048
|
BKID0009821
|
350
|
350
|
Processed
|
10/05/2024
|
|
740879131
|
|
Ravina
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
119
|
KUKSHI
|
MP-22-008-001-002/19
(Doi)
|
1722008001NRG25060520240081619
|
06/05/2024
|
Partap
|
1722008001WL004821
|
Partap
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
120
|
KUKSHI
|
MP-22-008-029-001/215-C
(Lohara)
|
1722008029NRG25060520240081701
|
06/05/2024
|
KOMAL
|
1722008029WL004825
|
KOMAL
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUKSHI
|
MP-22-008-029-001/219-B
(Lohara)
|
1722008029NRG25060520240081669
|
06/05/2024
|
Shankar
|
1722008029WL004824
|
Shankar
|
00078
|
CNRB0006364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUKSHI
|
MP-22-008-029-001/219-C
(Lohara)
|
1722008029NRG25060520240081671
|
06/05/2024
|
Vimal
|
1722008029WL004824
|
Vimal
|
00078
|
CNRB0006364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUKSHI
|
MP-22-008-029-001/219-C
(Lohara)
|
1722008029NRG25060520240081672
|
06/05/2024
|
Vimal
|
1722008029WL004824
|
Vimal
|
00078
|
CNRB0006364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Vimal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUKSHI
|
MP-22-008-029-001/224-C
(Lohara)
|
1722008029NRG25060520240081705
|
06/05/2024
|
VINOD
|
1722008029WL004825
|
VINOD
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUKSHI
|
MP-22-008-029-001/251-A
(Lohara)
|
1722008029NRG25060520240081711
|
06/05/2024
|
Radheshyam karamsingh
|
1722008029WL004825
|
Radheshyam karamsingh
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Radheshyamkaramsingh
|
CANARA BANK(508532)
|
|
126
|
KUKSHI
|
MP-22-008-029-001/251-B
(Lohara)
|
1722008029NRG25060520240081712
|
06/05/2024
|
bharat karamsingh
|
1722008029WL004825
|
bharat karamsingh
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
bharatkaramsingh
|
CANARA BANK(508532)
|
|
127
|
KUKSHI
|
MP-22-008-029-001/292-A
(Lohara)
|
1722008029NRG25060520240081678
|
06/05/2024
|
RAMDEV
|
1722008029WL004824
|
RAMDEV
|
00078
|
CNRB0006364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUKSHI
|
MP-22-008-029-001/354-A
(Lohara)
|
1722008029NRG25060520240081724
|
06/05/2024
|
Navalsingh
|
1722008029WL004825
|
Navalsingh
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUKSHI
|
MP-22-008-029-001/455
(Lohara)
|
1722008029NRG25060520240081730
|
06/05/2024
|
Kalu
|
1722008029WL004825
|
Kalu
|
00078
|
CNRB0006364
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Kalu
|
CANARA BANK(508532)
|
|
130
|
KUKSHI
|
MP-22-008-029-001/90
(Lohara)
|
1722008029NRG25060520240081682
|
06/05/2024
|
Kuvarsingh
|
1722008029WL004824
|
Kuvarsingh
|
00078
|
CNRB0006364
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
131
|
KUKSHI
|
MP-22-008-029-001/232-D
(Lohara)
|
1722008029NRG25060520240081674
|
06/05/2024
|
BHARAT
|
1722008029WL004824
|
BHARAT
|
00354
|
PUNB0683400
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
132
|
KUKSHI
|
MP-22-008-011-001/115
(Aawli)
|
1722008011NRG25060520240083814
|
06/05/2024
|
Padam
|
1722008011WL004926
|
Padam
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25060520240083822
|
06/05/2024
|
Amarsingh
|
1722008011WL004926
|
Amarsingh
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUKSHI
|
MP-22-008-023-001/357-C
(Badgyar)
|
1722008023NRG25060520240081771
|
06/05/2024
|
Mamta
|
1722008023WL004831
|
Mamta
|
00415
|
SBIN0012156
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5006
|
5006
|
|
|
|
|
|
|
|
|
135
|
KUKSHI
|
MP-22-008-001-002/18-B
(Doi)
|
1722008001NRG25060520240081618
|
06/05/2024
|
Chanda
|
1722008001WL004821
|
Chanda
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KUKSHI
|
MP-22-008-001-002/18-B
(Doi)
|
1722008001NRG25060520240081617
|
06/05/2024
|
Chanda
|
1722008001WL004821
|
Chanda
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Chanda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
KUKSHI
|
MP-22-008-011-001/176
(Aawli)
|
1722008011NRG25060520240083821
|
06/05/2024
|
amarsingh
|
1722008011WL004926
|
amarsingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25060520240083823
|
06/05/2024
|
Kalusingh
|
1722008011WL004926
|
Kalusingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KUKSHI
|
MP-22-008-011-001/197
(Aawli)
|
1722008011NRG25060520240083824
|
06/05/2024
|
Kalusingh
|
1722008011WL004926
|
Kalusingh
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KUKSHI
|
MP-22-008-011-001/238
(Aawli)
|
1722008011NRG25060520240083830
|
06/05/2024
|
Idla
|
1722008011WL004926
|
Idla
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Idla
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKSHI
|
MP-22-008-011-001/238
(Aawli)
|
1722008011NRG25060520240083829
|
06/05/2024
|
Surbai
|
1722008011WL004926
|
Surbai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUKSHI
|
MP-22-008-011-001/266
(Aawli)
|
1722008011NRG25060520240083838
|
06/05/2024
|
Mahatab
|
1722008011WL004926
|
Mahatab
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Mahatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KUKSHI
|
MP-22-008-011-001/315
(Aawli)
|
1722008011NRG25060520240083841
|
06/05/2024
|
jogdiya
|
1722008011WL004926
|
jogdiya
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008012NRG25060520240082885
|
06/05/2024
|
Bondaribai
|
1722008012WL004880
|
Bondaribai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bondaribai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUKSHI
|
MP-22-008-021-001/43
(Teki)
|
1722008021NRG25060520240083691
|
06/05/2024
|
mohan
|
1722008021WL004910
|
mohan
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
mohan
|
BANK OF INDIA(508505)
|
|
146
|
KUKSHI
|
MP-22-008-023-001/182
(Badgyar)
|
1722008023NRG25060520240081763
|
06/05/2024
|
jitendra
|
1722008023WL004831
|
jitendra
|
00415
|
SBIN0030042
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KUKSHI
|
MP-22-008-023-001/357-A
(Badgyar)
|
1722008023NRG25060520240081769
|
06/05/2024
|
Manohar
|
1722008023WL004831
|
Manohar
|
00415
|
SBIN0030042
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUKSHI
|
MP-22-008-023-001/88
(Badgyar)
|
1722008023NRG25060520240081775
|
06/05/2024
|
Raju
|
1722008023WL004831
|
Raju
|
00415
|
SBIN0030042
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUKSHI
|
MP-22-008-023-001/90-A
(Badgyar)
|
1722008023NRG25060520240081776
|
06/05/2024
|
Vijay
|
1722008023WL004831
|
Vijay
|
00415
|
SBIN0030042
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUKSHI
|
MP-22-008-029-001/212-D
(Lohara)
|
1722008029NRG25060520240081699
|
06/05/2024
|
DINESH
|
1722008029WL004825
|
DINESH
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
151
|
KUKSHI
|
MP-22-008-029-001/217-A
(Lohara)
|
1722008029NRG25060520240081703
|
06/05/2024
|
Narayan
|
1722008029WL004825
|
Narayan
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUKSHI
|
MP-22-008-029-001/217-A
(Lohara)
|
1722008029NRG25060520240081702
|
06/05/2024
|
Narayan
|
1722008029WL004825
|
Narayan
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUKSHI
|
MP-22-008-029-001/231-A
(Lohara)
|
1722008029NRG25060520240081708
|
06/05/2024
|
Suresh
|
1722008029WL004825
|
Suresh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29987
|
29987
|
|
|
|
|
|
|
|
|
154
|
KUKSHI
|
MP-22-008-011-001/254
(Aawli)
|
1722008011NRG25060520240083831
|
06/05/2024
|
sansing
|
1722008011WL004926
|
sansing
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
sansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KUKSHI
|
MP-22-008-011-001/254
(Aawli)
|
1722008011NRG25060520240083832
|
06/05/2024
|
sansing
|
1722008011WL004926
|
sansing
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
sansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KUKSHI
|
MP-22-008-023-001/357-B
(Badgyar)
|
1722008023NRG25060520240081770
|
06/05/2024
|
ANIL NINGWAL
|
1722008023WL004831
|
ANIL NINGWAL
|
00688
|
FINO0001001
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
ANILNINGWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5006
|
5006
|
|
|
|
|
|
|
|
|
157
|
KUKSHI
|
MP-22-008-021-001/132
(Teki)
|
1722008021NRG25060520240083675
|
06/05/2024
|
Radha
|
1722008021WL004910
|
Radha
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Radha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
158
|
KUKSHI
|
MP-22-008-021-001/108-B
(Teki)
|
1722008021NRG25060520240083672
|
06/05/2024
|
anita
|
1722008021WL004910
|
anita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUKSHI
|
MP-22-008-023-001/304-B
(Badgyar)
|
1722008023NRG25060520240081765
|
06/05/2024
|
Babulal Gelod
|
1722008023WL004831
|
Babulal Gelod
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
BabulalGelod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUKSHI
|
MP-22-008-023-001/354-A
(Badgyar)
|
1722008023NRG25060520240081768
|
06/05/2024
|
Shurbhi
|
1722008023WL004831
|
Shurbhi
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
Shurbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUKSHI
|
MP-22-008-023-001/449-C
(Badgyar)
|
1722008023NRG25060520240081774
|
06/05/2024
|
Rakesh Muzalda
|
1722008023WL004831
|
Rakesh Muzalda
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
10/05/2024
|
|
740879131
|
|
RakeshMuzalda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUKSHI
|
MP-22-008-023-001/488-C
(Badgyar)
|
1722008023NRG25050520240079460
|
06/05/2024
|
MUKESH NINGWAL
|
1722008023WL004663
|
MUKESH NINGWAL
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
10/05/2024
|
|
740879131
|
|
MUKESHNINGWAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUKSHI
|
MP-22-008-029-001/165
(Lohara)
|
1722008029NRG25060520240081691
|
06/05/2024
|
Lalchand
|
1722008029WL004825
|
Lalchand
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Lalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUKSHI
|
MP-22-008-029-001/214-A
(Lohara)
|
1722008029NRG25060520240081700
|
06/05/2024
|
Nanuram
|
1722008029WL004825
|
Nanuram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Nanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUKSHI
|
MP-22-008-029-001/219-D
(Lohara)
|
1722008029NRG25060520240081673
|
06/05/2024
|
Vipul
|
1722008029WL004824
|
Vipul
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Vipul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUKSHI
|
MP-22-008-029-001/285-B
(Lohara)
|
1722008029NRG25060520240081715
|
06/05/2024
|
Gangaram
|
1722008029WL004825
|
Gangaram
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUKSHI
|
MP-22-008-029-001/356-A
(Lohara)
|
1722008029NRG25060520240081725
|
06/05/2024
|
Mohan
|
1722008029WL004825
|
Mohan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
168
|
KUKSHI
|
MP-22-008-029-001/619
(Lohara)
|
1722008029NRG25060520240081681
|
06/05/2024
|
Bhanu
|
1722008029WL004824
|
Bhanu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13424
|
13424
|
|
|
|
|
|
|
|
|
169
|
KUKSHI
|
MP-22-008-001-001/140
(Doi)
|
1722008001NRG25060520240081616
|
06/05/2024
|
Naharsingh Mali
|
1722008001WL004821
|
Naharsingh Mali
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
NaharsinghMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUKSHI
|
MP-22-008-001-002/20-D
(Doi)
|
1722008001NRG25060520240081620
|
06/05/2024
|
Laxmi
|
1722008001WL004821
|
Laxmi
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KUKSHI
|
MP-22-008-011-001/113
(Aawli)
|
1722008011NRG25060520240083813
|
06/05/2024
|
Durbai
|
1722008011WL004926
|
Durbai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KUKSHI
|
MP-22-008-011-001/162-A
(Aawli)
|
1722008011NRG25060520240083818
|
06/05/2024
|
Dilip
|
1722008011WL004926
|
Dilip
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUKSHI
|
MP-22-008-011-001/259
(Aawli)
|
1722008011NRG25060520240083833
|
06/05/2024
|
kalam singh
|
1722008011WL004926
|
kalam singh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
kalamsingh
|
BANK OF INDIA(508505)
|
|
174
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008011NRG25060520240083842
|
06/05/2024
|
kobaai
|
1722008011WL004926
|
kobaai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KUKSHI
|
MP-22-008-011-001/6
(Aawli)
|
1722008011NRG25060520240083843
|
06/05/2024
|
kobaai
|
1722008011WL004926
|
kobaai
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
kobaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25060520240082886
|
06/05/2024
|
Sarbat
|
1722008012WL004880
|
Sarbat
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Sarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KUKSHI
|
MP-22-008-015-001/108
(Jharda)
|
1722008036NRG25060520240081855
|
06/05/2024
|
Bondribai
|
1722008036WL004835
|
Bondribai
|
00697
|
BKID0MG6011
|
3645
|
3645
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bondribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KUKSHI
|
MP-22-008-028-002/418
(Dholya)
|
1722008028NRG25040520240077343
|
06/05/2024
|
ralusingh
|
1722008028WL004535
|
ralusingh
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
ralusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
KUKSHI
|
MP-22-008-028-002/463
(Dholya)
|
1722008028NRG25040520240077355
|
06/05/2024
|
Mohansingh
|
1722008028WL004535
|
Mohansingh
|
00697
|
BKID0MG6011
|
243
|
243
|
Rejected
|
10/05/2024
|
|
740879131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KUKSHI
|
MP-22-008-028-002/464
(Dholya)
|
1722008028NRG25040520240077356
|
06/05/2024
|
mohbai
|
1722008028WL004535
|
mohbai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
mohbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KUKSHI
|
MP-22-008-029-001/165-A
(Lohara)
|
1722008029NRG25060520240081692
|
06/05/2024
|
RAMERSH
|
1722008029WL004825
|
RAMERSH
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
RAMERSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KUKSHI
|
MP-22-008-029-001/228-A
(Lohara)
|
1722008029NRG25060520240081707
|
06/05/2024
|
Bhima
|
1722008029WL004825
|
Bhima
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
183
|
KUKSHI
|
MP-22-008-015-001/138
(Jharda)
|
1722008036NRG25060520240081856
|
06/05/2024
|
Balusingh
|
1722008036WL004835
|
Balusingh
|
00697
|
BKID0MG6014
|
3645
|
3645
|
Processed
|
10/05/2024
|
|
740879131
|
|
Balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KUKSHI
|
MP-22-008-036-002/211
(Jharda)
|
1722008036NRG25060520240081859
|
06/05/2024
|
Jagrati
|
1722008036WL004835
|
Jagrati
|
00697
|
BKID0MG6014
|
3645
|
3645
|
Processed
|
10/05/2024
|
|
740879131
|
|
Jagrati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
185
|
KUKSHI
|
MP-22-008-029-001/212-B
(Lohara)
|
1722008029NRG25060520240081698
|
06/05/2024
|
KANKU
|
1722008029WL004825
|
KANKU
|
00697
|
BKID0MG6080
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUKSHI
|
MP-22-008-029-001/234-A
(Lohara)
|
1722008029NRG25060520240081675
|
06/05/2024
|
ANIL
|
1722008029WL004824
|
ANIL
|
00697
|
BKID0MG6080
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KUKSHI
|
MP-22-008-029-001/234-B
(Lohara)
|
1722008029NRG25060520240081676
|
06/05/2024
|
SUNIL
|
1722008029WL004824
|
SUNIL
|
00697
|
BKID0MG6080
|
972
|
972
|
Processed
|
10/05/2024
|
|
740879131
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
188
|
KUKSHI
|
MP-22-008-028-002/408
(Dholya)
|
1722008028NRG25040520240077341
|
06/05/2024
|
Hingli
|
1722008028WL004535
|
Hingli
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
Hingli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KUKSHI
|
MP-22-008-028-002/408
(Dholya)
|
1722008028NRG25040520240077340
|
06/05/2024
|
magansingh
|
1722008028WL004535
|
magansingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KUKSHI
|
MP-22-008-028-002/421
(Dholya)
|
1722008028NRG25040520240077344
|
06/05/2024
|
chagansingh
|
1722008028WL004535
|
chagansingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
chagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KUKSHI
|
MP-22-008-028-002/421
(Dholya)
|
1722008028NRG25040520240077345
|
06/05/2024
|
nanbai
|
1722008028WL004535
|
nanbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KUKSHI
|
MP-22-008-028-002/433
(Dholya)
|
1722008028NRG25040520240077348
|
06/05/2024
|
kasham
|
1722008028WL004535
|
kasham
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
kasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KUKSHI
|
MP-22-008-028-002/433
(Dholya)
|
1722008028NRG25040520240077349
|
06/05/2024
|
shila
|
1722008028WL004535
|
shila
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
194
|
KUKSHI
|
MP-22-008-028-002/452
(Dholya)
|
1722008028NRG25040520240077351
|
06/05/2024
|
Punibai
|
1722008028WL004535
|
Punibai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KUKSHI
|
MP-22-008-028-002/454
(Dholya)
|
1722008028NRG25040520240077352
|
06/05/2024
|
valsingh
|
1722008028WL004535
|
valsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
valsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KUKSHI
|
MP-22-008-028-002/458
(Dholya)
|
1722008028NRG25040520240077354
|
06/05/2024
|
mangatsingh
|
1722008028WL004535
|
mangatsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
mangatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KUKSHI
|
MP-22-008-028-002/464
(Dholya)
|
1722008028NRG25040520240077357
|
06/05/2024
|
mohbai
|
1722008028WL004535
|
mohbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
mohbai
|
BANK OF INDIA(508505)
|
|
198
|
KUKSHI
|
MP-22-008-028-002/473
(Dholya)
|
1722008028NRG25040520240077359
|
06/05/2024
|
mukamsingh
|
1722008028WL004535
|
mukamsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KUKSHI
|
MP-22-008-028-002/5-A
(Dholya)
|
1722008028NRG25040520240077362
|
06/05/2024
|
mithu
|
1722008028WL004535
|
mithu
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
mithu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KUKSHI
|
MP-22-008-028-002/516
(Dholya)
|
1722008028NRG25040520240077364
|
06/05/2024
|
antarsingh Mandloi
|
1722008028WL004535
|
antarsingh Mandloi
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
antarsinghMandloi
|
BANK OF INDIA(508505)
|
|
201
|
KUKSHI
|
MP-22-008-028-002/519
(Dholya)
|
1722008028NRG25040520240077365
|
06/05/2024
|
Keramsingh
|
1722008028WL004535
|
Keramsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
Keramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KUKSHI
|
MP-22-008-028-002/528
(Dholya)
|
1722008028NRG25040520240077367
|
06/05/2024
|
Ramti Bai
|
1722008028WL004535
|
Ramti Bai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
RamtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KUKSHI
|
MP-22-008-028-002/529
(Dholya)
|
1722008028NRG25040520240077368
|
06/05/2024
|
kelbai
|
1722008028WL004535
|
kelbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
kelbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
204
|
KUKSHI
|
MP-22-008-011-001/133
(Aawli)
|
1722008011NRG25060520240083816
|
06/05/2024
|
Magan
|
1722008011WL004926
|
Magan
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUKSHI
|
MP-22-008-011-001/152
(Aawli)
|
1722008011NRG25060520240083817
|
06/05/2024
|
Iedusingh
|
1722008011WL004926
|
Iedusingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Iedusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KUKSHI
|
MP-22-008-011-001/211
(Aawli)
|
1722008011NRG25060520240083826
|
06/05/2024
|
Gulsingh
|
1722008011WL004926
|
Gulsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KUKSHI
|
MP-22-008-011-001/26
(Aawli)
|
1722008011NRG25060520240083834
|
06/05/2024
|
Chatar
|
1722008011WL004926
|
Chatar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KUKSHI
|
MP-22-008-011-001/26
(Aawli)
|
1722008011NRG25060520240083835
|
06/05/2024
|
Chatar
|
1722008011WL004926
|
Chatar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KUKSHI
|
MP-22-008-011-001/262
(Aawli)
|
1722008011NRG25060520240083836
|
06/05/2024
|
Surbai
|
1722008011WL004926
|
Surbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KUKSHI
|
MP-22-008-011-001/262
(Aawli)
|
1722008011NRG25060520240083837
|
06/05/2024
|
Surbai
|
1722008011WL004926
|
Surbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Surbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KUKSHI
|
MP-22-008-011-001/31
(Aawli)
|
1722008011NRG25060520240083840
|
06/05/2024
|
Bhalsingh
|
1722008011WL004926
|
Bhalsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Bhalsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUKSHI
|
MP-22-008-021-001/101
(Teki)
|
1722008021NRG25060520240083670
|
06/05/2024
|
Jairam
|
1722008021WL004910
|
Jairam
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUKSHI
|
MP-22-008-021-001/101
(Teki)
|
1722008021NRG25060520240083671
|
06/05/2024
|
Shita
|
1722008021WL004910
|
Shita
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
Shita
|
BANK OF BARODA(606985)
|
|
214
|
KUKSHI
|
MP-22-008-021-001/297
(Teki)
|
1722008021NRG25060520240083685
|
06/05/2024
|
umansingh
|
1722008021WL004910
|
umansingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
umansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUKSHI
|
MP-22-008-021-001/297
(Teki)
|
1722008021NRG25060520240083686
|
06/05/2024
|
umansingh
|
1722008021WL004910
|
umansingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879131
|
|
umansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUKSHI
|
MP-22-008-028-002/413
(Dholya)
|
1722008028NRG25040520240077342
|
06/05/2024
|
Vikram
|
1722008028WL004535
|
Vikram
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KUKSHI
|
MP-22-008-028-002/469
(Dholya)
|
1722008028NRG25040520240077358
|
06/05/2024
|
Magansingh
|
1722008028WL004535
|
Magansingh
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
10/05/2024
|
|
740879131
|
|
Magansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUKSHI
|
MP-22-008-029-001/94
(Lohara)
|
1722008029NRG25060520240081745
|
06/05/2024
|
manohar
|
1722008029WL004825
|
manohar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879131
|
|
manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280359
|
280359
|
|
|
|
|
|
|
|