|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKSHI
|
MP-22-008-002-001/158-B
(Undali)
|
1722008000NRG25160420240023613
|
16/04/2024
|
karamsingh achale
|
1722008WL001446
|
karamsingh achale
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
karamsinghachale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG25160420240023637
|
16/04/2024
|
Anbai
|
1722008WL001446
|
Anbai
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Anbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG25160420240023639
|
16/04/2024
|
Jitendra
|
1722008WL001446
|
Jitendra
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
26/04/2024
|
|
519489624
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
4
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG25160420240023640
|
16/04/2024
|
Karan
|
1722008WL001446
|
Karan
|
00045
|
BARB0KUKSHI
|
729
|
729
|
Processed
|
27/04/2024
|
|
519489624
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUKSHI
|
MP-22-008-004-002/104-A
(Naingaon)
|
1722008004NRG25160420240022181
|
16/04/2024
|
Raju Singh
|
1722008004WL001356
|
Raju Singh
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUKSHI
|
MP-22-008-019-001/235
(Dehri)
|
1722008000NRG25160420240023463
|
16/04/2024
|
Mahendra Baghe
|
1722008WL001438
|
Mahendra Baghe
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
MahendraBaghe
|
BANK OF INDIA(508505)
|
|
7
|
KUKSHI
|
MP-22-008-019-001/774-A
(Dehri)
|
1722008000NRG25160420240023475
|
16/04/2024
|
kailesh
|
1722008WL001438
|
kailesh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
kailesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KUKSHI
|
MP-22-008-019-001/774-A
(Dehri)
|
1722008000NRG25160420240023476
|
16/04/2024
|
kailesh
|
1722008WL001438
|
kailesh
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
kailesh
|
BANK OF BARODA(606985)
|
|
9
|
KUKSHI
|
MP-22-008-025-001/232-A
(Girvanya)
|
1722008025NRG25160420240022210
|
16/04/2024
|
Hira
|
1722008025WL001357
|
Hira
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUKSHI
|
MP-22-008-025-001/352-A
(Girvanya)
|
1722008025NRG25160420240022217
|
16/04/2024
|
mohan
|
1722008025WL001357
|
mohan
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KUKSHI
|
MP-22-008-030-001/739
(Kapsi)
|
1722008000NRG25160420240023574
|
16/04/2024
|
Ganga
|
1722008WL001443
|
Ganga
|
00045
|
BARB0KUKSHI
|
535
|
535
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ganga
|
AXIS BANK(607153)
|
|
12
|
KUKSHI
|
MP-22-008-030-001/739
(Kapsi)
|
1722008000NRG25160420240023572
|
16/04/2024
|
Ganga
|
1722008WL001443
|
Ganga
|
00045
|
BARB0KUKSHI
|
535
|
535
|
Processed
|
27/04/2024
|
|
519489624
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KUKSHI
|
MP-22-008-030-001/739
(Kapsi)
|
1722008000NRG25160420240023573
|
16/04/2024
|
Ganga
|
1722008WL001443
|
Ganga
|
00045
|
BARB0KUKSHI
|
535
|
535
|
Processed
|
27/04/2024
|
|
519489624
|
|
Ganga
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KUKSHI
|
MP-22-008-030-001/784
(Kapsi)
|
1722008000NRG25160420240023591
|
16/04/2024
|
Ramesh
|
1722008WL001443
|
Ramesh
|
00045
|
BARB0KUKSHI
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
15
|
KUKSHI
|
MP-22-008-030-001/784
(Kapsi)
|
1722008000NRG25160420240023589
|
16/04/2024
|
Ramesh
|
1722008WL001443
|
Ramesh
|
00045
|
BARB0KUKSHI
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KUKSHI
|
MP-22-008-030-001/800-A
(Kapsi)
|
1722008000NRG25160420240023595
|
16/04/2024
|
Nitin
|
1722008WL001443
|
Nitin
|
00045
|
BARB0KUKSHI
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Nitin
|
BANK OF INDIA(508505)
|
|
17
|
KUKSHI
|
MP-22-008-030-001/803-B
(Kapsi)
|
1722008000NRG25160420240023597
|
16/04/2024
|
Rohit
|
1722008WL001443
|
Rohit
|
00045
|
BARB0KUKSHI
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15796
|
15796
|
|
|
|
|
|
|
|
|
18
|
KUKSHI
|
MP-22-008-002-001/460-A
(Undali)
|
1722008000NRG25160420240023629
|
16/04/2024
|
Jabriya
|
1722008WL001446
|
Jabriya
|
00048
|
BKID0008847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Jabriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
19
|
KUKSHI
|
MP-22-008-002-001/26
(Undali)
|
1722008000NRG25160420240023626
|
16/04/2024
|
RADTIYA
|
1722008WL001446
|
RADTIYA
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
RADTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KUKSHI
|
MP-22-008-002-001/26
(Undali)
|
1722008000NRG25160420240023627
|
16/04/2024
|
Radtiya
|
1722008WL001446
|
Radtiya
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Radtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUKSHI
|
MP-22-008-002-001/5-A
(Undali)
|
1722008000NRG25160420240023630
|
16/04/2024
|
Sunil
|
1722008WL001446
|
Sunil
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sunil
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
KUKSHI
|
MP-22-008-002-001/5-A
(Undali)
|
1722008000NRG25160420240023631
|
16/04/2024
|
Sunil
|
1722008WL001446
|
Sunil
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25160420240022182
|
16/04/2024
|
kali bai
|
1722008004WL001356
|
kali bai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
24
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25160420240022183
|
16/04/2024
|
ravindara
|
1722008004WL001356
|
ravindara
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
ravindara
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25160420240022185
|
16/04/2024
|
bansingh
|
1722008004WL001356
|
bansingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519489624
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25160420240022186
|
16/04/2024
|
kastur
|
1722008004WL001356
|
kastur
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
kastur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUKSHI
|
MP-22-008-004-002/164-B
(Naingaon)
|
1722008004NRG25160420240022189
|
16/04/2024
|
Harindara
|
1722008004WL001356
|
Harindara
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
Harindara
|
BANK OF INDIA(508505)
|
|
28
|
KUKSHI
|
MP-22-008-004-002/181
(Naingaon)
|
1722008004NRG25160420240022190
|
16/04/2024
|
Mangilal
|
1722008004WL001356
|
Mangilal
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25160420240022192
|
16/04/2024
|
Sunita
|
1722008004WL001356
|
Sunita
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
30
|
KUKSHI
|
MP-22-008-004-002/59-A
(Naingaon)
|
1722008004NRG25160420240022195
|
16/04/2024
|
shaymlal
|
1722008004WL001356
|
shaymlal
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
shaymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUKSHI
|
MP-22-008-025-001/182
(Girvanya)
|
1722008025NRG25160420240022203
|
16/04/2024
|
Khumsingh
|
1722008025WL001357
|
Khumsingh
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
27/04/2024
|
|
519489624
|
|
Khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KUKSHI
|
MP-22-008-025-001/228-B
(Girvanya)
|
1722008025NRG25160420240022208
|
16/04/2024
|
Kisan
|
1722008025WL001357
|
Kisan
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
33
|
KUKSHI
|
MP-22-008-025-001/230-A
(Girvanya)
|
1722008025NRG25160420240022209
|
16/04/2024
|
Munni
|
1722008025WL001357
|
Munni
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
27/04/2024
|
|
519489624
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KUKSHI
|
MP-22-008-025-001/240-A
(Girvanya)
|
1722008025NRG25160420240022213
|
16/04/2024
|
BAYJA
|
1722008025WL001357
|
BAYJA
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
BAYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKSHI
|
MP-22-008-025-001/242-A
(Girvanya)
|
1722008025NRG25160420240022214
|
16/04/2024
|
Dadambai
|
1722008025WL001357
|
Dadambai
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Dadambai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUKSHI
|
MP-22-008-025-001/260-A
(Girvanya)
|
1722008025NRG25160420240022215
|
16/04/2024
|
Rayda
|
1722008025WL001357
|
Rayda
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Rayda
|
BANK OF INDIA(508505)
|
|
37
|
KUKSHI
|
MP-22-008-028-002/20
(Dholya)
|
1722008028NRG25160420240022142
|
16/04/2024
|
Ditabai
|
1722008028WL001355
|
Ditabai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ditabai
|
BANK OF INDIA(508505)
|
|
38
|
KUKSHI
|
MP-22-008-028-002/237
(Dholya)
|
1722008028NRG25160420240022155
|
16/04/2024
|
Prembai
|
1722008028WL001355
|
Prembai
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-028-002/238
(Dholya)
|
1722008028NRG25160420240022156
|
16/04/2024
|
kishansingh
|
1722008028WL001355
|
kishansingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
kishansingh
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-028-002/257
(Dholya)
|
1722008028NRG25160420240022161
|
16/04/2024
|
Gensingh
|
1722008028WL001355
|
Gensingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Gensingh
|
BANK OF INDIA(508505)
|
|
41
|
KUKSHI
|
MP-22-008-028-002/260
(Dholya)
|
1722008028NRG25160420240022162
|
16/04/2024
|
Rupsingh
|
1722008028WL001355
|
Rupsingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Rupsingh
|
BANK OF INDIA(508505)
|
|
42
|
KUKSHI
|
MP-22-008-028-002/286
(Dholya)
|
1722008028NRG25160420240022169
|
16/04/2024
|
Chamarsingh
|
1722008028WL001355
|
Chamarsingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Chamarsingh
|
BANK OF INDIA(508505)
|
|
43
|
KUKSHI
|
MP-22-008-028-002/296
(Dholya)
|
1722008028NRG25160420240022172
|
16/04/2024
|
khemsingh
|
1722008028WL001355
|
khemsingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
27/04/2024
|
|
519489624
|
|
khemsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KUKSHI
|
MP-22-008-028-002/308
(Dholya)
|
1722008028NRG25160420240022178
|
16/04/2024
|
Bhursingh
|
1722008028WL001355
|
Bhursingh
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUKSHI
|
MP-22-008-030-001/333
(Kapsi)
|
1722008000NRG25160420240023547
|
16/04/2024
|
Parvti
|
1722008WL001443
|
Parvti
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Parvti
|
BANK OF INDIA(508505)
|
|
46
|
KUKSHI
|
MP-22-008-030-001/513
(Kapsi)
|
1722008000NRG25160420240023549
|
16/04/2024
|
Bhurala
|
1722008WL001443
|
Bhurala
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bhurala
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
KUKSHI
|
MP-22-008-030-001/617
(Kapsi)
|
1722008000NRG25160420240023551
|
16/04/2024
|
Harilal
|
1722008WL001443
|
Harilal
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Harilal
|
BANK OF INDIA(508505)
|
|
48
|
KUKSHI
|
MP-22-008-030-001/617
(Kapsi)
|
1722008000NRG25160420240023552
|
16/04/2024
|
Harilal
|
1722008WL001443
|
Harilal
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Harilal
|
BANK OF INDIA(508505)
|
|
49
|
KUKSHI
|
MP-22-008-030-001/640
(Kapsi)
|
1722008000NRG25160420240023553
|
16/04/2024
|
Khema
|
1722008WL001443
|
Khema
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Khema
|
BANK OF INDIA(508505)
|
|
50
|
KUKSHI
|
MP-22-008-030-001/655
(Kapsi)
|
1722008000NRG25160420240023554
|
16/04/2024
|
Bhuraji
|
1722008WL001443
|
Bhuraji
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bhuraji
|
BANK OF INDIA(508505)
|
|
51
|
KUKSHI
|
MP-22-008-030-001/655
(Kapsi)
|
1722008000NRG25160420240023555
|
16/04/2024
|
Bhuraji
|
1722008WL001443
|
Bhuraji
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bhuraji
|
BANK OF INDIA(508505)
|
|
52
|
KUKSHI
|
MP-22-008-030-001/669
(Kapsi)
|
1722008000NRG25160420240023556
|
16/04/2024
|
Bhartlal
|
1722008WL001443
|
Bhartlal
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bhartlal
|
BANK OF INDIA(508505)
|
|
53
|
KUKSHI
|
MP-22-008-030-001/675
(Kapsi)
|
1722008000NRG25160420240023558
|
16/04/2024
|
Lala
|
1722008WL001443
|
Lala
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Lala
|
BANK OF INDIA(508505)
|
|
54
|
KUKSHI
|
MP-22-008-030-001/676
(Kapsi)
|
1722008000NRG25160420240023559
|
16/04/2024
|
Kailash
|
1722008WL001443
|
Kailash
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUKSHI
|
MP-22-008-030-001/684
(Kapsi)
|
1722008000NRG25160420240023561
|
16/04/2024
|
Geeta
|
1722008WL001443
|
Geeta
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
56
|
KUKSHI
|
MP-22-008-030-001/684
(Kapsi)
|
1722008000NRG25160420240023560
|
16/04/2024
|
Rajendra
|
1722008WL001443
|
Rajendra
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
57
|
KUKSHI
|
MP-22-008-030-001/689
(Kapsi)
|
1722008000NRG25160420240023562
|
16/04/2024
|
Prakash
|
1722008WL001443
|
Prakash
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
58
|
KUKSHI
|
MP-22-008-030-001/689
(Kapsi)
|
1722008000NRG25160420240023563
|
16/04/2024
|
Shantabai
|
1722008WL001443
|
Shantabai
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
59
|
KUKSHI
|
MP-22-008-030-001/695
(Kapsi)
|
1722008000NRG25160420240023564
|
16/04/2024
|
Khema
|
1722008WL001443
|
Khema
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Khema
|
BANK OF INDIA(508505)
|
|
60
|
KUKSHI
|
MP-22-008-030-001/715
(Kapsi)
|
1722008000NRG25160420240023566
|
16/04/2024
|
Geeta
|
1722008WL001443
|
Geeta
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUKSHI
|
MP-22-008-030-001/715
(Kapsi)
|
1722008000NRG25160420240023565
|
16/04/2024
|
Laxman
|
1722008WL001443
|
Laxman
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
62
|
KUKSHI
|
MP-22-008-030-001/722
(Kapsi)
|
1722008000NRG25160420240023568
|
16/04/2024
|
Sohan
|
1722008WL001443
|
Sohan
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sohan
|
HDFC BANK LTD(607152)
|
|
63
|
KUKSHI
|
MP-22-008-030-001/726
(Kapsi)
|
1722008000NRG25160420240023570
|
16/04/2024
|
Chandarkla
|
1722008WL001443
|
Chandarkla
|
00048
|
BKID0009803
|
535
|
535
|
Processed
|
26/04/2024
|
|
519489624
|
|
Chandarkla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUKSHI
|
MP-22-008-030-001/726
(Kapsi)
|
1722008000NRG25160420240023569
|
16/04/2024
|
kailash
|
1722008WL001443
|
kailash
|
00048
|
BKID0009803
|
535
|
535
|
Processed
|
26/04/2024
|
|
519489624
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUKSHI
|
MP-22-008-030-001/750
(Kapsi)
|
1722008000NRG25160420240023579
|
16/04/2024
|
Hiralal
|
1722008WL001443
|
Hiralal
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
66
|
KUKSHI
|
MP-22-008-030-001/750
(Kapsi)
|
1722008000NRG25160420240023580
|
16/04/2024
|
ranarayan
|
1722008WL001443
|
ranarayan
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
ranarayan
|
BANK OF INDIA(508505)
|
|
67
|
KUKSHI
|
MP-22-008-030-001/769
(Kapsi)
|
1722008000NRG25160420240023581
|
16/04/2024
|
Teja
|
1722008WL001443
|
Teja
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Teja
|
BANK OF INDIA(508505)
|
|
68
|
KUKSHI
|
MP-22-008-030-001/769
(Kapsi)
|
1722008000NRG25160420240023582
|
16/04/2024
|
Teju Bai
|
1722008WL001443
|
Teju Bai
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
TejuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUKSHI
|
MP-22-008-030-001/777
(Kapsi)
|
1722008000NRG25160420240023584
|
16/04/2024
|
Babulal
|
1722008WL001443
|
Babulal
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
70
|
KUKSHI
|
MP-22-008-030-001/780
(Kapsi)
|
1722008000NRG25160420240023586
|
16/04/2024
|
Bherulal
|
1722008WL001443
|
Bherulal
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUKSHI
|
MP-22-008-030-001/780
(Kapsi)
|
1722008000NRG25160420240023587
|
16/04/2024
|
Sushila
|
1722008WL001443
|
Sushila
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
72
|
KUKSHI
|
MP-22-008-030-001/785
(Kapsi)
|
1722008000NRG25160420240023593
|
16/04/2024
|
Dinesh
|
1722008WL001443
|
Dinesh
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKSHI
|
MP-22-008-030-001/785
(Kapsi)
|
1722008000NRG25160420240023592
|
16/04/2024
|
Moti
|
1722008WL001443
|
Moti
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Moti
|
BANK OF INDIA(508505)
|
|
74
|
KUKSHI
|
MP-22-008-030-001/785
(Kapsi)
|
1722008000NRG25160420240023594
|
16/04/2024
|
Moti
|
1722008WL001443
|
Moti
|
00048
|
BKID0009803
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Moti
|
BANK OF INDIA(508505)
|
|
75
|
KUKSHI
|
MP-22-008-030-001/803
(Kapsi)
|
1722008000NRG25160420240023596
|
16/04/2024
|
Kala
|
1722008WL001443
|
Kala
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUKSHI
|
MP-22-008-030-001/803-B
(Kapsi)
|
1722008000NRG25160420240023598
|
16/04/2024
|
Urmila Rohit
|
1722008WL001443
|
Urmila Rohit
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
UrmilaRohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51929
|
51929
|
|
|
|
|
|
|
|
|
77
|
KUKSHI
|
MP-22-008-025-001/618
(Girvanya)
|
1722008025NRG25160420240022224
|
16/04/2024
|
KAVITA
|
1722008025WL001357
|
KAVITA
|
00048
|
BKID0009810
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
78
|
KUKSHI
|
MP-22-008-028-002/206
(Dholya)
|
1722008028NRG25160420240022144
|
16/04/2024
|
ansingh
|
1722008028WL001355
|
ansingh
|
00048
|
BKID0009817
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
79
|
KUKSHI
|
MP-22-008-002-001/158-A
(Undali)
|
1722008000NRG25160420240023611
|
16/04/2024
|
Kamlesh Achale
|
1722008WL001446
|
Kamlesh Achale
|
00048
|
BKID0009823
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
KamleshAchale
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUKSHI
|
MP-22-008-002-001/158-A
(Undali)
|
1722008000NRG25160420240023612
|
16/04/2024
|
LALITA ACHALE
|
1722008WL001446
|
LALITA ACHALE
|
00048
|
BKID0009823
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
LALITAACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-002-001/51
(Undali)
|
1722008000NRG25160420240023632
|
16/04/2024
|
balu
|
1722008WL001446
|
balu
|
00048
|
BKID0009823
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519489624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25160420240022180
|
16/04/2024
|
aslim
|
1722008004WL001356
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
aslim
|
BANK OF INDIA(508505)
|
|
83
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25160420240022179
|
16/04/2024
|
aslim
|
1722008004WL001356
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
aslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUKSHI
|
MP-22-008-019-001/901-D
(Dehri)
|
1722008000NRG25160420240023479
|
16/04/2024
|
Santoshi
|
1722008WL001438
|
Santoshi
|
00048
|
BKID0009823
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KUKSHI
|
MP-22-008-019-001/901-D
(Dehri)
|
1722008000NRG25160420240023478
|
16/04/2024
|
vinod
|
1722008WL001438
|
vinod
|
00048
|
BKID0009823
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
86
|
KUKSHI
|
MP-22-008-030-001/508
(Kapsi)
|
1722008000NRG25160420240023548
|
16/04/2024
|
Ramesh
|
1722008WL001443
|
Ramesh
|
00048
|
BKID0009908
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
87
|
KUKSHI
|
MP-22-008-028-002/202
(Dholya)
|
1722008028NRG25160420240022143
|
16/04/2024
|
Gyansingh
|
1722008028WL001355
|
Gyansingh
|
00048
|
BKID0009922
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
88
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25160420240022191
|
16/04/2024
|
Mahesh
|
1722008004WL001356
|
Mahesh
|
00078
|
CNRB0006364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
Mahesh
|
CANARA BANK(508532)
|
|
89
|
KUKSHI
|
MP-22-008-004-002/32-A
(Naingaon)
|
1722008004NRG25160420240022193
|
16/04/2024
|
Ritesh
|
1722008004WL001356
|
Ritesh
|
00078
|
CNRB0006364
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
90
|
KUKSHI
|
MP-22-008-028-002/220
(Dholya)
|
1722008028NRG25160420240022147
|
16/04/2024
|
Sharmila
|
1722008028WL001355
|
Sharmila
|
00089
|
CBIN0283960
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
91
|
KUKSHI
|
MP-22-008-030-001/777
(Kapsi)
|
1722008000NRG25160420240023585
|
16/04/2024
|
Babulal
|
1722008WL001443
|
Babulal
|
00415
|
SBIN0003004
|
802
|
802
|
Processed
|
27/04/2024
|
|
519489624
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
92
|
KUKSHI
|
MP-22-008-025-001/561
(Girvanya)
|
1722008025NRG25160420240022221
|
16/04/2024
|
Hajri
|
1722008025WL001357
|
Hajri
|
00415
|
SBIN0010803
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
93
|
KUKSHI
|
MP-22-008-002-001/219-B
(Undali)
|
1722008000NRG25160420240023622
|
16/04/2024
|
Antim
|
1722008WL001446
|
Antim
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Antim
|
BANK OF INDIA(508505)
|
|
94
|
KUKSHI
|
MP-22-008-002-001/219-B
(Undali)
|
1722008000NRG25160420240023623
|
16/04/2024
|
Antim
|
1722008WL001446
|
Antim
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Antim
|
BANK OF INDIA(508505)
|
|
95
|
KUKSHI
|
MP-22-008-002-001/219-B
(Undali)
|
1722008000NRG25160420240023624
|
16/04/2024
|
Antim
|
1722008WL001446
|
Antim
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Antim
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUKSHI
|
MP-22-008-002-001/219-B
(Undali)
|
1722008000NRG25160420240023625
|
16/04/2024
|
Antim
|
1722008WL001446
|
Antim
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Antim
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUKSHI
|
MP-22-008-004-002/67-A
(Naingaon)
|
1722008004NRG25160420240022197
|
16/04/2024
|
Babita
|
1722008004WL001356
|
Babita
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
98
|
KUKSHI
|
MP-22-008-004-002/80-A
(Naingaon)
|
1722008004NRG25160420240022198
|
16/04/2024
|
munni
|
1722008004WL001356
|
munni
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUKSHI
|
MP-22-008-025-001/193-A
(Girvanya)
|
1722008025NRG25160420240022204
|
16/04/2024
|
KOSAL
|
1722008025WL001357
|
KOSAL
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
KOSAL
|
BANK OF BARODA(606985)
|
|
100
|
KUKSHI
|
MP-22-008-030-001/781
(Kapsi)
|
1722008000NRG25160420240023588
|
16/04/2024
|
bana
|
1722008WL001443
|
bana
|
00415
|
SBIN0030042
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
bana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
101
|
KUKSHI
|
MP-22-008-002-001/70
(Undali)
|
1722008000NRG25160420240023635
|
16/04/2024
|
Bavliya
|
1722008WL001446
|
Bavliya
|
00415
|
SBIN0030046
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bavliya
|
BANK OF INDIA(508505)
|
|
102
|
KUKSHI
|
MP-22-008-002-001/70
(Undali)
|
1722008000NRG25160420240023636
|
16/04/2024
|
Bavliya
|
1722008WL001446
|
Bavliya
|
00415
|
SBIN0030046
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bavliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
103
|
KUKSHI
|
MP-22-008-002-001/218-B
(Undali)
|
1722008000NRG25160420240023616
|
16/04/2024
|
bhumika
|
1722008WL001446
|
bhumika
|
00468
|
UBIN0542911
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519489624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KUKSHI
|
MP-22-008-002-001/218-B
(Undali)
|
1722008000NRG25160420240023614
|
16/04/2024
|
bhumika
|
1722008WL001446
|
bhumika
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
bhumika
|
BANK OF INDIA(508505)
|
|
105
|
KUKSHI
|
MP-22-008-002-001/218-B
(Undali)
|
1722008000NRG25160420240023615
|
16/04/2024
|
bhumika
|
1722008WL001446
|
bhumika
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
bhumika
|
BANK OF BARODA(606985)
|
|
106
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25160420240023618
|
16/04/2024
|
PIYUSH
|
1722008WL001446
|
PIYUSH
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
PIYUSH
|
BANK OF BARODA(606985)
|
|
107
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25160420240023619
|
16/04/2024
|
PIYUSH
|
1722008WL001446
|
PIYUSH
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
PIYUSH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25160420240023620
|
16/04/2024
|
PIYUSH
|
1722008WL001446
|
PIYUSH
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
PIYUSH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25160420240023621
|
16/04/2024
|
PIYUSH
|
1722008WL001446
|
PIYUSH
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
PIYUSH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25160420240023617
|
16/04/2024
|
PIYUSH
|
1722008WL001446
|
PIYUSH
|
00468
|
UBIN0542911
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
111
|
KUKSHI
|
MP-22-008-004-002/57
(Naingaon)
|
1722008004NRG25160420240022194
|
16/04/2024
|
kamlesh
|
1722008004WL001356
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUKSHI
|
MP-22-008-025-001/109-B
(Girvanya)
|
1722008025NRG25160420240022199
|
16/04/2024
|
ramsingh
|
1722008025WL001357
|
ramsingh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
27/04/2024
|
|
519489624
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KUKSHI
|
MP-22-008-030-001/592
(Kapsi)
|
1722008000NRG25160420240023550
|
16/04/2024
|
majela
|
1722008WL001443
|
majela
|
00688
|
FINO0001001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
majela
|
BANK OF INDIA(508505)
|
|
114
|
KUKSHI
|
MP-22-008-030-001/719
(Kapsi)
|
1722008000NRG25160420240023567
|
16/04/2024
|
Narayan
|
1722008WL001443
|
Narayan
|
00688
|
FINO0001001
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKSHI
|
MP-22-008-030-001/744
(Kapsi)
|
1722008000NRG25160420240023576
|
16/04/2024
|
Bhagvan
|
1722008WL001443
|
Bhagvan
|
00688
|
FINO0001001
|
535
|
535
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bhagvan
|
BANK OF INDIA(508505)
|
|
116
|
KUKSHI
|
MP-22-008-030-001/748
(Kapsi)
|
1722008000NRG25160420240023577
|
16/04/2024
|
Ramnarayan
|
1722008WL001443
|
Ramnarayan
|
00688
|
FINO0001001
|
535
|
535
|
Rejected
|
26/04/2024
|
|
519489624
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
117
|
KUKSHI
|
MP-22-008-030-001/748
(Kapsi)
|
1722008000NRG25160420240023578
|
16/04/2024
|
Ramnarayan
|
1722008WL001443
|
Ramnarayan
|
00688
|
FINO0001001
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUKSHI
|
MP-22-008-030-001/771
(Kapsi)
|
1722008000NRG25160420240023583
|
16/04/2024
|
Devaji
|
1722008WL001443
|
Devaji
|
00688
|
FINO0001001
|
802
|
802
|
Processed
|
26/04/2024
|
|
519489624
|
|
Devaji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
119
|
KUKSHI
|
MP-22-008-025-001/128-A
(Girvanya)
|
1722008025NRG25160420240022200
|
16/04/2024
|
Parachi
|
1722008025WL001357
|
Parachi
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
27/04/2024
|
|
519489624
|
|
Parachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KUKSHI
|
MP-22-008-025-001/236-B
(Girvanya)
|
1722008025NRG25160420240022212
|
16/04/2024
|
Radabai
|
1722008025WL001357
|
Radabai
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Radabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
121
|
KUKSHI
|
MP-22-008-025-001/128-C
(Girvanya)
|
1722008025NRG25160420240022201
|
16/04/2024
|
Rani
|
1722008025WL001357
|
Rani
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Rani
|
BANK OF INDIA(508505)
|
|
122
|
KUKSHI
|
MP-22-008-025-001/20-A
(Girvanya)
|
1722008025NRG25160420240022206
|
16/04/2024
|
Raghunath
|
1722008025WL001357
|
Raghunath
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
123
|
KUKSHI
|
MP-22-008-025-001/429-C
(Girvanya)
|
1722008025NRG25160420240022218
|
16/04/2024
|
Paatu
|
1722008025WL001357
|
Paatu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Paatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUKSHI
|
MP-22-008-030-001/671
(Kapsi)
|
1722008000NRG25160420240023557
|
16/04/2024
|
Pramila Hammad
|
1722008WL001443
|
Pramila Hammad
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519489624
|
|
PramilaHammad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUKSHI
|
MP-22-008-030-001/739
(Kapsi)
|
1722008000NRG25160420240023575
|
16/04/2024
|
Rukhmani Chouhan
|
1722008WL001443
|
Rukhmani Chouhan
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
26/04/2024
|
|
519489624
|
|
RukhmaniChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
126
|
KUKSHI
|
MP-22-008-002-001/35
(Undali)
|
1722008000NRG25160420240023628
|
16/04/2024
|
durgabai
|
1722008WL001446
|
durgabai
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KUKSHI
|
MP-22-008-002-001/51
(Undali)
|
1722008000NRG25160420240023634
|
16/04/2024
|
kamal
|
1722008WL001446
|
kamal
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KUKSHI
|
MP-22-008-002-001/51
(Undali)
|
1722008000NRG25160420240023633
|
16/04/2024
|
sunil
|
1722008WL001446
|
sunil
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG25160420240023638
|
16/04/2024
|
Inesh
|
1722008WL001446
|
Inesh
|
00697
|
BKID0MG6011
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519489624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG25160420240022184
|
16/04/2024
|
Anita
|
1722008004WL001356
|
Anita
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489624
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKSHI
|
MP-22-008-019-001/175-A
(Dehri)
|
1722008019NRG25160420240023280
|
16/04/2024
|
muniya radu
|
1722008019WL001431
|
muniya radu
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
muniyaradu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KUKSHI
|
MP-22-008-019-001/231
(Dehri)
|
1722008000NRG25160420240023462
|
16/04/2024
|
Thansingh ranchod
|
1722008WL001438
|
Thansingh ranchod
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
Thansinghranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KUKSHI
|
MP-22-008-019-001/266
(Dehri)
|
1722008000NRG25160420240023465
|
16/04/2024
|
Bhagvan
|
1722008WL001438
|
Bhagvan
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bhagvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KUKSHI
|
MP-22-008-019-001/266
(Dehri)
|
1722008000NRG25160420240023464
|
16/04/2024
|
Bhagvan ranchod
|
1722008WL001438
|
Bhagvan ranchod
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
Bhagvanranchod
|
BANK OF BARODA(606985)
|
|
135
|
KUKSHI
|
MP-22-008-019-001/415
(Dehri)
|
1722008000NRG25160420240023472
|
16/04/2024
|
prakash
|
1722008WL001438
|
prakash
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KUKSHI
|
MP-22-008-019-001/624
(Dehri)
|
1722008000NRG25160420240023474
|
16/04/2024
|
ayyub
|
1722008WL001438
|
ayyub
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
ayyub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KUKSHI
|
MP-22-008-025-001/156
(Girvanya)
|
1722008025NRG25160420240022202
|
16/04/2024
|
Rina
|
1722008025WL001357
|
Rina
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUKSHI
|
MP-22-008-025-001/197-A
(Girvanya)
|
1722008025NRG25160420240022205
|
16/04/2024
|
Ravil
|
1722008025WL001357
|
Ravil
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ravil
|
BANK OF INDIA(508505)
|
|
139
|
KUKSHI
|
MP-22-008-025-001/76-A
(Girvanya)
|
1722008025NRG25160420240022227
|
16/04/2024
|
Rajaram
|
1722008025WL001357
|
Rajaram
|
00697
|
BKID0MG6011
|
8
|
8
|
Processed
|
26/04/2024
|
|
519489624
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
140
|
KUKSHI
|
MP-22-008-025-001/78-C
(Girvanya)
|
1722008025NRG25160420240022228
|
16/04/2024
|
Kamna
|
1722008025WL001357
|
Kamna
|
00697
|
BKID0MG6011
|
8
|
8
|
Processed
|
26/04/2024
|
|
519489624
|
|
Kamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUKSHI
|
MP-22-008-028-002/225
(Dholya)
|
1722008028NRG25160420240022149
|
16/04/2024
|
hingllibai
|
1722008028WL001355
|
hingllibai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
hingllibai
|
BANK OF INDIA(508505)
|
|
142
|
KUKSHI
|
MP-22-008-028-002/226
(Dholya)
|
1722008028NRG25160420240022150
|
16/04/2024
|
hemta
|
1722008028WL001355
|
hemta
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
hemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KUKSHI
|
MP-22-008-028-002/227
(Dholya)
|
1722008028NRG25160420240022151
|
16/04/2024
|
vikram
|
1722008028WL001355
|
vikram
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
vikram
|
BANK OF INDIA(508505)
|
|
144
|
KUKSHI
|
MP-22-008-028-002/228
(Dholya)
|
1722008028NRG25160420240022152
|
16/04/2024
|
bhimbai
|
1722008028WL001355
|
bhimbai
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
bhimbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUKSHI
|
MP-22-008-028-002/23
(Dholya)
|
1722008028NRG25160420240022153
|
16/04/2024
|
gansingh
|
1722008028WL001355
|
gansingh
|
00697
|
BKID0MG6011
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KUKSHI
|
MP-22-008-030-001/784
(Kapsi)
|
1722008000NRG25160420240023590
|
16/04/2024
|
Ramesh
|
1722008WL001443
|
Ramesh
|
00697
|
BKID0MG6011
|
802
|
802
|
Rejected
|
26/04/2024
|
|
519489624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17099
|
17099
|
|
|
|
|
|
|
|
|
147
|
KUKSHI
|
MP-22-008-019-001/107
(Dehri)
|
1722008019NRG25160420240023269
|
16/04/2024
|
badri gudiya
|
1722008019WL001431
|
badri gudiya
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
badrigudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KUKSHI
|
MP-22-008-019-001/109
(Dehri)
|
1722008019NRG25160420240023270
|
16/04/2024
|
dilip gyanchand
|
1722008019WL001431
|
dilip gyanchand
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
dilipgyanchand
|
BANK OF BARODA(606985)
|
|
149
|
KUKSHI
|
MP-22-008-019-001/122
(Dehri)
|
1722008019NRG25160420240023272
|
16/04/2024
|
kalaabaee
|
1722008019WL001431
|
kalaabaee
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
kalaabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KUKSHI
|
MP-22-008-019-001/134
(Dehri)
|
1722008019NRG25160420240023274
|
16/04/2024
|
Kishor ranchod
|
1722008019WL001431
|
Kishor ranchod
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
Kishorranchod
|
BANK OF BARODA(606985)
|
|
151
|
KUKSHI
|
MP-22-008-019-001/139
(Dehri)
|
1722008019NRG25160420240023275
|
16/04/2024
|
babu gudiya
|
1722008019WL001431
|
babu gudiya
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
babugudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KUKSHI
|
MP-22-008-019-001/142
(Dehri)
|
1722008019NRG25160420240023276
|
16/04/2024
|
hunersingh punamsingh
|
1722008019WL001431
|
hunersingh punamsingh
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
hunersinghpunamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KUKSHI
|
MP-22-008-019-001/166
(Dehri)
|
1722008019NRG25160420240023277
|
16/04/2024
|
sandeep
|
1722008019WL001431
|
sandeep
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KUKSHI
|
MP-22-008-019-001/171
(Dehri)
|
1722008019NRG25160420240023278
|
16/04/2024
|
Kamaaldin Multani
|
1722008019WL001431
|
Kamaaldin Multani
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519489624
|
|
KamaaldinMultani
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KUKSHI
|
MP-22-008-019-001/182
(Dehri)
|
1722008019NRG25160420240023281
|
16/04/2024
|
budiya
|
1722008019WL001431
|
budiya
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KUKSHI
|
MP-22-008-019-001/207
(Dehri)
|
1722008019NRG25160420240023282
|
16/04/2024
|
Sobharam nanu
|
1722008019WL001431
|
Sobharam nanu
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sobharamnanu
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUKSHI
|
MP-22-008-019-001/215
(Dehri)
|
1722008019NRG25160420240023283
|
16/04/2024
|
Partapsingh umrav
|
1722008019WL001431
|
Partapsingh umrav
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
Partapsinghumrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KUKSHI
|
MP-22-008-019-001/219
(Dehri)
|
1722008019NRG25160420240023284
|
16/04/2024
|
Ramesh pujeya
|
1722008019WL001431
|
Ramesh pujeya
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
27/04/2024
|
|
519489624
|
|
Rameshpujeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KUKSHI
|
MP-22-008-019-001/271
(Dehri)
|
1722008000NRG25160420240023466
|
16/04/2024
|
negersingh bahana
|
1722008WL001438
|
negersingh bahana
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
negersinghbahana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KUKSHI
|
MP-22-008-019-001/284
(Dehri)
|
1722008000NRG25160420240023468
|
16/04/2024
|
Ishak abdulraheman
|
1722008WL001438
|
Ishak abdulraheman
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
Ishakabdulraheman
|
BANK OF BARODA(606985)
|
|
161
|
KUKSHI
|
MP-22-008-019-001/356
(Dehri)
|
1722008000NRG25160420240023469
|
16/04/2024
|
jagdish
|
1722008WL001438
|
jagdish
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUKSHI
|
MP-22-008-019-001/369
(Dehri)
|
1722008000NRG25160420240023470
|
16/04/2024
|
ramesh motaji
|
1722008WL001438
|
ramesh motaji
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
rameshmotaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
163
|
KUKSHI
|
MP-22-008-019-001/390
(Dehri)
|
1722008000NRG25160420240023471
|
16/04/2024
|
radhasham
|
1722008WL001438
|
radhasham
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
radhasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KUKSHI
|
MP-22-008-019-001/809-A
(Dehri)
|
1722008000NRG25160420240023477
|
16/04/2024
|
gitabaee
|
1722008WL001438
|
gitabaee
|
00697
|
BKID0MG6014
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
gitabaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
165
|
KUKSHI
|
MP-22-008-025-001/325
(Girvanya)
|
1722008025NRG25160420240022216
|
16/04/2024
|
Jahriya
|
1722008025WL001357
|
Jahriya
|
00697
|
BKID0MG6081
|
972
|
972
|
Processed
|
27/04/2024
|
|
519489624
|
|
Jahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KUKSHI
|
MP-22-008-025-001/431
(Girvanya)
|
1722008025NRG25160420240022219
|
16/04/2024
|
juwaansingh
|
1722008025WL001357
|
juwaansingh
|
00697
|
BKID0MG6081
|
8
|
8
|
Processed
|
27/04/2024
|
|
519489624
|
|
juwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KUKSHI
|
MP-22-008-025-001/573
(Girvanya)
|
1722008025NRG25160420240022223
|
16/04/2024
|
VIJAY
|
1722008025WL001357
|
VIJAY
|
00697
|
BKID0MG6081
|
8
|
8
|
Processed
|
26/04/2024
|
|
519489624
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
168
|
KUKSHI
|
MP-22-008-025-001/64
(Girvanya)
|
1722008025NRG25160420240022225
|
16/04/2024
|
Kamla
|
1722008025WL001357
|
Kamla
|
00697
|
BKID0MG6081
|
8
|
8
|
Processed
|
26/04/2024
|
|
519489624
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUKSHI
|
MP-22-008-025-001/659
(Girvanya)
|
1722008025NRG25160420240022226
|
16/04/2024
|
Chagan
|
1722008025WL001357
|
Chagan
|
00697
|
BKID0MG6081
|
8
|
8
|
Processed
|
26/04/2024
|
|
519489624
|
|
Chagan
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUKSHI
|
MP-22-008-028-002/192
(Dholya)
|
1722008028NRG25160420240022139
|
16/04/2024
|
Amarsingh
|
1722008028WL001355
|
Amarsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KUKSHI
|
MP-22-008-028-002/197
(Dholya)
|
1722008028NRG25160420240022141
|
16/04/2024
|
Dur Bai
|
1722008028WL001355
|
Dur Bai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
DurBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KUKSHI
|
MP-22-008-028-002/197
(Dholya)
|
1722008028NRG25160420240022140
|
16/04/2024
|
indarsingh
|
1722008028WL001355
|
indarsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KUKSHI
|
MP-22-008-028-002/216
(Dholya)
|
1722008028NRG25160420240022145
|
16/04/2024
|
harsingh
|
1722008028WL001355
|
harsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
harsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KUKSHI
|
MP-22-008-028-002/22
(Dholya)
|
1722008028NRG25160420240022146
|
16/04/2024
|
dhansingh
|
1722008028WL001355
|
dhansingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KUKSHI
|
MP-22-008-028-002/224
(Dholya)
|
1722008028NRG25160420240022148
|
16/04/2024
|
sagribai
|
1722008028WL001355
|
sagribai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
sagribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUKSHI
|
MP-22-008-028-002/230
(Dholya)
|
1722008028NRG25160420240022154
|
16/04/2024
|
kuntabai
|
1722008028WL001355
|
kuntabai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KUKSHI
|
MP-22-008-028-002/238
(Dholya)
|
1722008028NRG25160420240022157
|
16/04/2024
|
Sanbai
|
1722008028WL001355
|
Sanbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
KUKSHI
|
MP-22-008-028-002/247
(Dholya)
|
1722008028NRG25160420240022158
|
16/04/2024
|
walsingh
|
1722008028WL001355
|
walsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
walsingh
|
BANK OF INDIA(508505)
|
|
179
|
KUKSHI
|
MP-22-008-028-002/248
(Dholya)
|
1722008028NRG25160420240022159
|
16/04/2024
|
wersingh
|
1722008028WL001355
|
wersingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
wersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KUKSHI
|
MP-22-008-028-002/251
(Dholya)
|
1722008028NRG25160420240022160
|
16/04/2024
|
ajbai
|
1722008028WL001355
|
ajbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
ajbai
|
BANK OF INDIA(508505)
|
|
181
|
KUKSHI
|
MP-22-008-028-002/261
(Dholya)
|
1722008028NRG25160420240022163
|
16/04/2024
|
dhokalsingh
|
1722008028WL001355
|
dhokalsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
dhokalsingh
|
BANK OF INDIA(508505)
|
|
182
|
KUKSHI
|
MP-22-008-028-002/263
(Dholya)
|
1722008028NRG25160420240022164
|
16/04/2024
|
bani Bai
|
1722008028WL001355
|
bani Bai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
baniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KUKSHI
|
MP-22-008-028-002/269
(Dholya)
|
1722008028NRG25160420240022165
|
16/04/2024
|
Gorluibai
|
1722008028WL001355
|
Gorluibai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Gorluibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUKSHI
|
MP-22-008-028-002/278
(Dholya)
|
1722008028NRG25160420240022166
|
16/04/2024
|
Sekdibai
|
1722008028WL001355
|
Sekdibai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sekdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KUKSHI
|
MP-22-008-028-002/280
(Dholya)
|
1722008028NRG25160420240022167
|
16/04/2024
|
amarsingh
|
1722008028WL001355
|
amarsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KUKSHI
|
MP-22-008-028-002/280-A
(Dholya)
|
1722008028NRG25160420240022168
|
16/04/2024
|
Sikdarsingh
|
1722008028WL001355
|
Sikdarsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sikdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KUKSHI
|
MP-22-008-028-002/286
(Dholya)
|
1722008028NRG25160420240022170
|
16/04/2024
|
chamarsingh
|
1722008028WL001355
|
chamarsingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
chamarsingh
|
BANK OF INDIA(508505)
|
|
188
|
KUKSHI
|
MP-22-008-028-002/292
(Dholya)
|
1722008028NRG25160420240022171
|
16/04/2024
|
meharbai
|
1722008028WL001355
|
meharbai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
meharbai
|
BANK OF INDIA(508505)
|
|
189
|
KUKSHI
|
MP-22-008-028-002/296
(Dholya)
|
1722008028NRG25160420240022173
|
16/04/2024
|
saydabai
|
1722008028WL001355
|
saydabai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
saydabai
|
BANK OF INDIA(508505)
|
|
190
|
KUKSHI
|
MP-22-008-028-002/3
(Dholya)
|
1722008028NRG25160420240022174
|
16/04/2024
|
poonam Singh
|
1722008028WL001355
|
poonam Singh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
poonamSingh
|
BANK OF INDIA(508505)
|
|
191
|
KUKSHI
|
MP-22-008-028-002/303
(Dholya)
|
1722008028NRG25160420240022175
|
16/04/2024
|
Tersingh
|
1722008028WL001355
|
Tersingh
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Tersingh
|
BANK OF INDIA(508505)
|
|
192
|
KUKSHI
|
MP-22-008-028-002/304
(Dholya)
|
1722008028NRG25160420240022176
|
16/04/2024
|
kishan
|
1722008028WL001355
|
kishan
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
kishan
|
BANK OF INDIA(508505)
|
|
193
|
KUKSHI
|
MP-22-008-028-002/306
(Dholya)
|
1722008028NRG25160420240022177
|
16/04/2024
|
Sahjubai
|
1722008028WL001355
|
Sahjubai
|
00697
|
BKID0MG6081
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sahjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
194
|
KUKSHI
|
MP-22-008-025-001/234-A
(Girvanya)
|
1722008025NRG25160420240022211
|
16/04/2024
|
Nirlibai
|
1722008025WL001357
|
Nirlibai
|
00697
|
BKID0MG6086
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Nirlibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
195
|
KUKSHI
|
MP-22-008-019-001/121
(Dehri)
|
1722008019NRG25160420240023271
|
16/04/2024
|
Thavriya bhangu
|
1722008019WL001431
|
Thavriya bhangu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
Thavriyabhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KUKSHI
|
MP-22-008-019-001/131
(Dehri)
|
1722008019NRG25160420240023273
|
16/04/2024
|
Pumansingh
|
1722008019WL001431
|
Pumansingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
Pumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KUKSHI
|
MP-22-008-019-001/174
(Dehri)
|
1722008019NRG25160420240023279
|
16/04/2024
|
davalshing
|
1722008019WL001431
|
davalshing
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519489624
|
|
davalshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KUKSHI
|
MP-22-008-019-001/278
(Dehri)
|
1722008000NRG25160420240023467
|
16/04/2024
|
Sivgi pema
|
1722008WL001438
|
Sivgi pema
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
Sivgipema
|
BANK OF BARODA(606985)
|
|
199
|
KUKSHI
|
MP-22-008-019-001/52
(Dehri)
|
1722008000NRG25160420240023473
|
16/04/2024
|
Nanbai
|
1722008WL001438
|
Nanbai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519489624
|
|
Nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KUKSHI
|
MP-22-008-025-001/495
(Girvanya)
|
1722008025NRG25160420240022220
|
16/04/2024
|
Buribai
|
1722008025WL001357
|
Buribai
|
00697
|
BKID0NAMRGB
|
8
|
8
|
Processed
|
26/04/2024
|
|
519489624
|
|
Buribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUKSHI
|
MP-22-008-025-001/571-A
(Girvanya)
|
1722008025NRG25160420240022222
|
16/04/2024
|
Genda
|
1722008025WL001357
|
Genda
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUKSHI
|
MP-22-008-030-001/726
(Kapsi)
|
1722008000NRG25160420240023571
|
16/04/2024
|
kailash
|
1722008WL001443
|
kailash
|
00697
|
BKID0NAMRGB
|
535
|
535
|
Processed
|
26/04/2024
|
|
519489624
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
203
|
KUKSHI
|
MP-22-008-025-001/209-A
(Girvanya)
|
1722008025NRG25160420240022207
|
16/04/2024
|
Besarbai
|
1722008025WL001357
|
Besarbai
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519489624
|
|
Besarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178785
|
178785
|
|
|
|
|
|
|
|