|
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-22-008-012-002/164
(Rampura)
|
1722008012NRG25150420240018367
|
15/04/2024
|
baapu
|
1722008012WL001146
|
baapu
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
baapu
|
BANK OF INDIA(508505)
|
|
2
|
KUKSHI
|
MP-22-008-012-002/164
(Rampura)
|
1722008012NRG25150420240018368
|
15/04/2024
|
Urmila
|
1722008012WL001146
|
Urmila
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKSHI
|
MP-22-008-013-001/235
(Birlai)
|
1722008000NRG25150420240019924
|
15/04/2024
|
Bagda
|
1722008WL001242
|
Bagda
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bagda
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUKSHI
|
MP-22-008-013-001/235
(Birlai)
|
1722008000NRG25150420240019922
|
15/04/2024
|
bhangda
|
1722008WL001242
|
bhangda
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUKSHI
|
MP-22-008-014-001/174
(Aaspur)
|
1722008000NRG25150420240019794
|
15/04/2024
|
Sohan
|
1722008WL001229
|
Sohan
|
00045
|
BARB0KUKSHI
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519501986
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUKSHI
|
MP-22-008-014-001/306-A
(Aaspur)
|
1722008014NRG25150420240018313
|
15/04/2024
|
Sarika
|
1722008014WL001141
|
Sarika
|
00045
|
BARB0KUKSHI
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501986
|
|
Sarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUKSHI
|
MP-22-008-015-001/37
(Jharda)
|
1722008000NRG25150420240019885
|
15/04/2024
|
pappu
|
1722008WL001237
|
pappu
|
00045
|
BARB0KUKSHI
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519501986
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KUKSHI
|
MP-22-008-023-001/247-B
(Badgyar)
|
1722008000NRG25150420240019714
|
15/04/2024
|
Radhesyam
|
1722008WL001227
|
Radhesyam
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KUKSHI
|
MP-22-008-023-001/261-A
(Badgyar)
|
1722008000NRG25150420240019715
|
15/04/2024
|
pannalal
|
1722008WL001227
|
pannalal
|
00045
|
BARB0KUKSHI
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
pannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUKSHI
|
MP-22-008-026-001/210-A
(Haldi)
|
1722008000NRG25150420240019903
|
15/04/2024
|
mukesh
|
1722008WL001240
|
mukesh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUKSHI
|
MP-22-008-033-001/182
(Roja)
|
1722008000NRG25150420240019755
|
15/04/2024
|
beettu
|
1722008WL001228
|
beettu
|
00045
|
BARB0KUKSHI
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
beettu
|
BANK OF INDIA(508505)
|
|
12
|
KUKSHI
|
MP-22-008-033-001/37
(Roja)
|
1722008000NRG25150420240019779
|
15/04/2024
|
Devli
|
1722008WL001228
|
Devli
|
00045
|
BARB0KUKSHI
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Devli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19781
|
19781
|
|
|
|
|
|
|
|
|
13
|
KUKSHI
|
MP-22-008-026-001/28-B
(Haldi)
|
1722008000NRG25150420240019890
|
15/04/2024
|
ganpat
|
1722008WL001238
|
ganpat
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUKSHI
|
MP-22-008-026-001/28-B
(Haldi)
|
1722008000NRG25150420240019891
|
15/04/2024
|
ganpat
|
1722008WL001238
|
ganpat
|
00048
|
BKID0009800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008012NRG25150420240018362
|
15/04/2024
|
Magan
|
1722008012WL001146
|
Magan
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Magan
|
BANK OF INDIA(508505)
|
|
16
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25150420240018366
|
15/04/2024
|
Gitika
|
1722008012WL001146
|
Gitika
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Gitika
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25150420240018364
|
15/04/2024
|
Pratap
|
1722008012WL001146
|
Pratap
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008012NRG25150420240018370
|
15/04/2024
|
Basanti
|
1722008012WL001146
|
Basanti
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
19
|
KUKSHI
|
MP-22-008-012-002/24
(Rampura)
|
1722008012NRG25150420240018369
|
15/04/2024
|
jaram
|
1722008012WL001146
|
jaram
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
jaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008012NRG25150420240018375
|
15/04/2024
|
maharbai
|
1722008012WL001147
|
maharbai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
maharbai
|
BANK OF INDIA(508505)
|
|
21
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008012NRG25150420240018376
|
15/04/2024
|
maharbai
|
1722008012WL001147
|
maharbai
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
maharbai
|
BANK OF INDIA(508505)
|
|
22
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008012NRG25150420240018374
|
15/04/2024
|
Mehar
|
1722008012WL001147
|
Mehar
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Mehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25150420240018371
|
15/04/2024
|
Bhuru
|
1722008012WL001146
|
Bhuru
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
24
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25150420240018372
|
15/04/2024
|
Kali
|
1722008012WL001146
|
Kali
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUKSHI
|
MP-22-008-012-002/8
(Rampura)
|
1722008012NRG25150420240018373
|
15/04/2024
|
Mangu
|
1722008012WL001146
|
Mangu
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
26
|
KUKSHI
|
MP-22-008-014-001/105
(Aaspur)
|
1722008000NRG25150420240019792
|
15/04/2024
|
kalu
|
1722008WL001229
|
kalu
|
00048
|
BKID0009803
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519501986
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KUKSHI
|
MP-22-008-014-001/105
(Aaspur)
|
1722008000NRG25150420240019793
|
15/04/2024
|
kalu
|
1722008WL001229
|
kalu
|
00048
|
BKID0009803
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519501986
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUKSHI
|
MP-22-008-014-001/134
(Aaspur)
|
1722008000NRG25150420240019997
|
15/04/2024
|
Kuwarsingh
|
1722008WL001246
|
Kuwarsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Kuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUKSHI
|
MP-22-008-023-001/118
(Badgyar)
|
1722008000NRG25150420240019689
|
15/04/2024
|
magan
|
1722008WL001227
|
magan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUKSHI
|
MP-22-008-023-001/118
(Badgyar)
|
1722008000NRG25150420240019690
|
15/04/2024
|
magan
|
1722008WL001227
|
magan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUKSHI
|
MP-22-008-023-001/119
(Badgyar)
|
1722008000NRG25150420240019691
|
15/04/2024
|
kalu
|
1722008WL001227
|
kalu
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
kalu
|
BANK OF INDIA(508505)
|
|
32
|
KUKSHI
|
MP-22-008-023-001/163
(Badgyar)
|
1722008000NRG25150420240019695
|
15/04/2024
|
Rukhama
|
1722008WL001227
|
Rukhama
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Rukhama
|
BANK OF INDIA(508505)
|
|
33
|
KUKSHI
|
MP-22-008-023-001/165
(Badgyar)
|
1722008000NRG25150420240019697
|
15/04/2024
|
rumalibai
|
1722008WL001227
|
rumalibai
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
rumalibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKSHI
|
MP-22-008-023-001/165
(Badgyar)
|
1722008000NRG25150420240019696
|
15/04/2024
|
rumlibai
|
1722008WL001227
|
rumlibai
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
rumlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKSHI
|
MP-22-008-023-001/166
(Badgyar)
|
1722008000NRG25150420240019698
|
15/04/2024
|
Ramsingh
|
1722008WL001227
|
Ramsingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUKSHI
|
MP-22-008-023-001/166
(Badgyar)
|
1722008000NRG25150420240019699
|
15/04/2024
|
Ramsingh
|
1722008WL001227
|
Ramsingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
37
|
KUKSHI
|
MP-22-008-023-001/166
(Badgyar)
|
1722008000NRG25150420240019700
|
15/04/2024
|
Ramsingh
|
1722008WL001227
|
Ramsingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUKSHI
|
MP-22-008-023-001/167
(Badgyar)
|
1722008000NRG25150420240019702
|
15/04/2024
|
Narayan
|
1722008WL001227
|
Narayan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-023-001/167
(Badgyar)
|
1722008000NRG25150420240019703
|
15/04/2024
|
Narayan
|
1722008WL001227
|
Narayan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-023-001/167
(Badgyar)
|
1722008000NRG25150420240019701
|
15/04/2024
|
Narayan
|
1722008WL001227
|
Narayan
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KUKSHI
|
MP-22-008-023-001/168
(Badgyar)
|
1722008000NRG25150420240019704
|
15/04/2024
|
nrayd
|
1722008WL001227
|
nrayd
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
nrayd
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKSHI
|
MP-22-008-023-001/168
(Badgyar)
|
1722008000NRG25150420240019705
|
15/04/2024
|
nrayd
|
1722008WL001227
|
nrayd
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
nrayd
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUKSHI
|
MP-22-008-023-001/220
(Badgyar)
|
1722008000NRG25150420240019709
|
15/04/2024
|
tersingh
|
1722008WL001227
|
tersingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
tersingh
|
BANK OF INDIA(508505)
|
|
44
|
KUKSHI
|
MP-22-008-023-001/220
(Badgyar)
|
1722008000NRG25150420240019708
|
15/04/2024
|
tersingh
|
1722008WL001227
|
tersingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUKSHI
|
MP-22-008-023-001/221
(Badgyar)
|
1722008000NRG25150420240019711
|
15/04/2024
|
Ramti
|
1722008WL001227
|
Ramti
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Ramti
|
BANK OF BARODA(606985)
|
|
46
|
KUKSHI
|
MP-22-008-023-001/222-A
(Badgyar)
|
1722008000NRG25150420240019712
|
15/04/2024
|
HIRABAI
|
1722008WL001227
|
HIRABAI
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
HIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUKSHI
|
MP-22-008-023-001/274
(Badgyar)
|
1722008000NRG25150420240019718
|
15/04/2024
|
Raisingh
|
1722008WL001227
|
Raisingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUKSHI
|
MP-22-008-023-001/274
(Badgyar)
|
1722008000NRG25150420240019719
|
15/04/2024
|
Raisingh
|
1722008WL001227
|
Raisingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KUKSHI
|
MP-22-008-023-001/276
(Badgyar)
|
1722008000NRG25150420240019720
|
15/04/2024
|
Lalu
|
1722008WL001227
|
Lalu
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUKSHI
|
MP-22-008-023-001/276
(Badgyar)
|
1722008000NRG25150420240019722
|
15/04/2024
|
Lalu
|
1722008WL001227
|
Lalu
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUKSHI
|
MP-22-008-023-001/276
(Badgyar)
|
1722008000NRG25150420240019721
|
15/04/2024
|
Lalu
|
1722008WL001227
|
Lalu
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUKSHI
|
MP-22-008-023-001/318
(Badgyar)
|
1722008000NRG25150420240019723
|
15/04/2024
|
nirbay
|
1722008WL001227
|
nirbay
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
nirbay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUKSHI
|
MP-22-008-023-001/436
(Badgyar)
|
1722008000NRG25150420240019727
|
15/04/2024
|
ramesh
|
1722008WL001227
|
ramesh
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUKSHI
|
MP-22-008-023-001/436
(Badgyar)
|
1722008000NRG25150420240019726
|
15/04/2024
|
ramesh
|
1722008WL001227
|
ramesh
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
55
|
KUKSHI
|
MP-22-008-023-001/437
(Badgyar)
|
1722008000NRG25150420240019728
|
15/04/2024
|
motesingh
|
1722008WL001227
|
motesingh
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
motesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUKSHI
|
MP-22-008-023-001/437
(Badgyar)
|
1722008000NRG25150420240019729
|
15/04/2024
|
motesingh
|
1722008WL001227
|
motesingh
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
motesingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUKSHI
|
MP-22-008-023-001/486-D
(Badgyar)
|
1722008000NRG25150420240019730
|
15/04/2024
|
PANKAJ NIGWAL
|
1722008WL001227
|
PANKAJ NIGWAL
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
PANKAJNIGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUKSHI
|
MP-22-008-023-001/487
(Badgyar)
|
1722008000NRG25150420240019731
|
15/04/2024
|
BUDIBAI
|
1722008WL001227
|
BUDIBAI
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
BUDIBAI
|
BANK OF INDIA(508505)
|
|
59
|
KUKSHI
|
MP-22-008-023-001/487-A
(Badgyar)
|
1722008000NRG25150420240019732
|
15/04/2024
|
laxman
|
1722008WL001227
|
laxman
|
00048
|
BKID0009803
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KUKSHI
|
MP-22-008-023-001/487-A
(Badgyar)
|
1722008000NRG25150420240019733
|
15/04/2024
|
sangeeta
|
1722008WL001227
|
sangeeta
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KUKSHI
|
MP-22-008-023-001/515
(Badgyar)
|
1722008000NRG25150420240019734
|
15/04/2024
|
gouri
|
1722008WL001227
|
gouri
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUKSHI
|
MP-22-008-023-001/515
(Badgyar)
|
1722008000NRG25150420240019735
|
15/04/2024
|
gouri
|
1722008WL001227
|
gouri
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
gouri
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUKSHI
|
MP-22-008-023-001/516
(Badgyar)
|
1722008000NRG25150420240019736
|
15/04/2024
|
suklal
|
1722008WL001227
|
suklal
|
00048
|
BKID0009803
|
1336
|
1336
|
Rejected
|
26/04/2024
|
|
519501986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KUKSHI
|
MP-22-008-023-001/525
(Badgyar)
|
1722008000NRG25150420240019737
|
15/04/2024
|
kamlabai
|
1722008WL001227
|
kamlabai
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
65
|
KUKSHI
|
MP-22-008-023-001/525
(Badgyar)
|
1722008000NRG25150420240019738
|
15/04/2024
|
Rahul
|
1722008WL001227
|
Rahul
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
66
|
KUKSHI
|
MP-22-008-023-001/527
(Badgyar)
|
1722008000NRG25150420240019739
|
15/04/2024
|
Indarsingh
|
1722008WL001227
|
Indarsingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUKSHI
|
MP-22-008-023-001/527
(Badgyar)
|
1722008000NRG25150420240019740
|
15/04/2024
|
Indarsingh
|
1722008WL001227
|
Indarsingh
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUKSHI
|
MP-22-008-023-001/552-A
(Badgyar)
|
1722008000NRG25150420240019741
|
15/04/2024
|
Manju
|
1722008WL001227
|
Manju
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Manju
|
BANK OF INDIA(508505)
|
|
69
|
KUKSHI
|
MP-22-008-023-001/552-A
(Badgyar)
|
1722008000NRG25150420240019742
|
15/04/2024
|
Manju
|
1722008WL001227
|
Manju
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Manju
|
BANK OF INDIA(508505)
|
|
70
|
KUKSHI
|
MP-22-008-023-001/557
(Badgyar)
|
1722008000NRG25150420240019744
|
15/04/2024
|
Gatum
|
1722008WL001227
|
Gatum
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Gatum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KUKSHI
|
MP-22-008-023-001/557
(Badgyar)
|
1722008000NRG25150420240019743
|
15/04/2024
|
Gatum
|
1722008WL001227
|
Gatum
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Gatum
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KUKSHI
|
MP-22-008-023-001/72-A
(Badgyar)
|
1722008000NRG25150420240019745
|
15/04/2024
|
SANJAY CHAMPALAL DESAI
|
1722008WL001227
|
SANJAY CHAMPALAL DESAI
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
SANJAYCHAMPALALDESAI
|
BANK OF BARODA(606985)
|
|
73
|
KUKSHI
|
MP-22-008-023-001/73
(Badgyar)
|
1722008000NRG25150420240019747
|
15/04/2024
|
Dina
|
1722008WL001227
|
Dina
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Dina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUKSHI
|
MP-22-008-023-001/73
(Badgyar)
|
1722008000NRG25150420240019748
|
15/04/2024
|
Dina
|
1722008WL001227
|
Dina
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Dina
|
BANK OF INDIA(508505)
|
|
75
|
KUKSHI
|
MP-22-008-023-001/73
(Badgyar)
|
1722008000NRG25150420240019746
|
15/04/2024
|
Magilal
|
1722008WL001227
|
Magilal
|
00048
|
BKID0009803
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
76
|
KUKSHI
|
MP-22-008-026-001/118
(Haldi)
|
1722008000NRG25150420240019895
|
15/04/2024
|
pratap
|
1722008WL001239
|
pratap
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUKSHI
|
MP-22-008-026-001/118
(Haldi)
|
1722008000NRG25150420240019894
|
15/04/2024
|
shankarsingh
|
1722008WL001239
|
shankarsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
shankarsingh
|
BANK OF INDIA(508505)
|
|
78
|
KUKSHI
|
MP-22-008-026-001/156
(Haldi)
|
1722008000NRG25150420240019900
|
15/04/2024
|
manoharsingh
|
1722008WL001240
|
manoharsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
79
|
KUKSHI
|
MP-22-008-026-001/156
(Haldi)
|
1722008000NRG25150420240019899
|
15/04/2024
|
manoharsingh
|
1722008WL001240
|
manoharsingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUKSHI
|
MP-22-008-026-001/175
(Haldi)
|
1722008000NRG25150420240019902
|
15/04/2024
|
Mohbai
|
1722008WL001240
|
Mohbai
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Mohbai
|
BANK OF INDIA(508505)
|
|
81
|
KUKSHI
|
MP-22-008-026-001/266
(Haldi)
|
1722008000NRG25150420240019905
|
15/04/2024
|
Vasta
|
1722008WL001240
|
Vasta
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Vasta
|
BANK OF INDIA(508505)
|
|
82
|
KUKSHI
|
MP-22-008-026-001/266
(Haldi)
|
1722008000NRG25150420240019904
|
15/04/2024
|
Vasta
|
1722008WL001240
|
Vasta
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Vasta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUKSHI
|
MP-22-008-026-001/44
(Haldi)
|
1722008000NRG25150420240019892
|
15/04/2024
|
Sursingh
|
1722008WL001238
|
Sursingh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Sursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KUKSHI
|
MP-22-008-031-001/154
(Kurdikpura)
|
1722008000NRG25150420240019869
|
15/04/2024
|
jadu
|
1722008WL001236
|
jadu
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
jadu
|
BANK OF INDIA(508505)
|
|
85
|
KUKSHI
|
MP-22-008-031-001/154
(Kurdikpura)
|
1722008000NRG25150420240019870
|
15/04/2024
|
shiv
|
1722008WL001236
|
shiv
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
shiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUKSHI
|
MP-22-008-031-001/471
(Kurdikpura)
|
1722008000NRG25150420240019880
|
15/04/2024
|
gabarsingh
|
1722008WL001236
|
gabarsingh
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
gabarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUKSHI
|
MP-22-008-031-001/471
(Kurdikpura)
|
1722008000NRG25150420240019881
|
15/04/2024
|
gabarsingh
|
1722008WL001236
|
gabarsingh
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
gabarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUKSHI
|
MP-22-008-033-001/173
(Roja)
|
1722008000NRG25150420240019752
|
15/04/2024
|
Arjun
|
1722008WL001228
|
Arjun
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
89
|
KUKSHI
|
MP-22-008-033-001/220
(Roja)
|
1722008000NRG25150420240019758
|
15/04/2024
|
Laxman
|
1722008WL001228
|
Laxman
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
90
|
KUKSHI
|
MP-22-008-033-001/244
(Roja)
|
1722008000NRG25150420240019761
|
15/04/2024
|
K alu
|
1722008WL001228
|
K alu
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Kalu
|
BANK OF INDIA(508505)
|
|
91
|
KUKSHI
|
MP-22-008-033-001/244
(Roja)
|
1722008000NRG25150420240019760
|
15/04/2024
|
Kalu
|
1722008WL001228
|
Kalu
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUKSHI
|
MP-22-008-033-001/273-A
(Roja)
|
1722008000NRG25150420240019768
|
15/04/2024
|
dinesh
|
1722008WL001228
|
dinesh
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
93
|
KUKSHI
|
MP-22-008-033-001/273-A
(Roja)
|
1722008000NRG25150420240019769
|
15/04/2024
|
Kamli
|
1722008WL001228
|
Kamli
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Kamli
|
BANK OF INDIA(508505)
|
|
94
|
KUKSHI
|
MP-22-008-033-001/37
(Roja)
|
1722008000NRG25150420240019778
|
15/04/2024
|
nabu
|
1722008WL001228
|
nabu
|
00048
|
BKID0009803
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
nabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUKSHI
|
MP-22-008-036-002/170-B
(Jharda)
|
1722008000NRG25150420240019888
|
15/04/2024
|
dilip
|
1722008WL001237
|
dilip
|
00048
|
BKID0009803
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519501986
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121341
|
121341
|
|
|
|
|
|
|
|
|
96
|
KUKSHI
|
MP-22-008-012-002/55
(Rampura)
|
1722008012NRG25150420240018377
|
15/04/2024
|
Basanti
|
1722008012WL001147
|
Basanti
|
00048
|
BKID0009808
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
97
|
KUKSHI
|
MP-22-008-033-001/396
(Roja)
|
1722008000NRG25150420240019785
|
15/04/2024
|
bherusingh
|
1722008WL001228
|
bherusingh
|
00078
|
CNRB0006364
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
bherusingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
98
|
KUKSHI
|
MP-22-008-023-001/273
(Badgyar)
|
1722008000NRG25150420240019717
|
15/04/2024
|
resham
|
1722008WL001227
|
resham
|
00168
|
ICIC0000490
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
resham
|
BANK OF INDIA(508505)
|
|
99
|
KUKSHI
|
MP-22-008-023-001/273
(Badgyar)
|
1722008000NRG25150420240019716
|
15/04/2024
|
reshambai
|
1722008WL001227
|
reshambai
|
00168
|
ICIC0000490
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
100
|
KUKSHI
|
MP-22-008-013-001/159
(Birlai)
|
1722008000NRG25150420240019916
|
15/04/2024
|
surlibai
|
1722008WL001242
|
surlibai
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
surlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUKSHI
|
MP-22-008-013-001/160
(Birlai)
|
1722008000NRG25150420240019917
|
15/04/2024
|
sanubai
|
1722008WL001242
|
sanubai
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
sanubai
|
BANK OF INDIA(508505)
|
|
102
|
KUKSHI
|
MP-22-008-013-001/187
(Birlai)
|
1722008000NRG25150420240019918
|
15/04/2024
|
ratan
|
1722008WL001242
|
ratan
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
ratan
|
BANK OF BARODA(606985)
|
|
103
|
KUKSHI
|
MP-22-008-013-001/207
(Birlai)
|
1722008000NRG25150420240019919
|
15/04/2024
|
govind
|
1722008WL001242
|
govind
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKSHI
|
MP-22-008-013-001/222
(Birlai)
|
1722008000NRG25150420240019921
|
15/04/2024
|
bansingh
|
1722008WL001242
|
bansingh
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUKSHI
|
MP-22-008-013-001/235
(Birlai)
|
1722008000NRG25150420240019923
|
15/04/2024
|
bhangda
|
1722008WL001242
|
bhangda
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUKSHI
|
MP-22-008-013-001/262
(Birlai)
|
1722008000NRG25150420240019928
|
15/04/2024
|
balu
|
1722008WL001242
|
balu
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
balu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUKSHI
|
MP-22-008-014-001/86
(Aaspur)
|
1722008000NRG25150420240019796
|
15/04/2024
|
SHANTILAL JAMOD
|
1722008WL001229
|
SHANTILAL JAMOD
|
00415
|
SBIN0012156
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519501986
|
|
SHANTILALJAMOD
|
BANK OF BARODA(606985)
|
|
108
|
KUKSHI
|
MP-22-008-033-001/267
(Roja)
|
1722008000NRG25150420240019763
|
15/04/2024
|
bhuda
|
1722008WL001228
|
bhuda
|
00415
|
SBIN0012156
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
bhuda
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUKSHI
|
MP-22-008-033-001/267
(Roja)
|
1722008000NRG25150420240019764
|
15/04/2024
|
bondaribai
|
1722008WL001228
|
bondaribai
|
00415
|
SBIN0012156
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
bondaribai
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKSHI
|
MP-22-008-033-001/33
(Roja)
|
1722008000NRG25150420240019774
|
15/04/2024
|
ganglibai
|
1722008WL001228
|
ganglibai
|
00415
|
SBIN0012156
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
ganglibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUKSHI
|
MP-22-008-033-001/33
(Roja)
|
1722008000NRG25150420240019773
|
15/04/2024
|
jangliya
|
1722008WL001228
|
jangliya
|
00415
|
SBIN0012156
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
jangliya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUKSHI
|
MP-22-008-033-001/382
(Roja)
|
1722008000NRG25150420240019783
|
15/04/2024
|
kamlibai
|
1722008WL001228
|
kamlibai
|
00415
|
SBIN0012156
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
kamlibai
|
BANK OF BARODA(606985)
|
|
113
|
KUKSHI
|
MP-22-008-033-001/382
(Roja)
|
1722008000NRG25150420240019782
|
15/04/2024
|
sikdar
|
1722008WL001228
|
sikdar
|
00415
|
SBIN0012156
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
sikdar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19974
|
19974
|
|
|
|
|
|
|
|
|
114
|
KUKSHI
|
MP-22-008-012-002/139
(Rampura)
|
1722008012NRG25150420240018363
|
15/04/2024
|
Bondaribai
|
1722008012WL001146
|
Bondaribai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bondaribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKSHI
|
MP-22-008-013-001/102
(Birlai)
|
1722008000NRG25150420240019909
|
15/04/2024
|
Ansingh
|
1722008WL001242
|
Ansingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Ansingh
|
IDBI BANK(607095)
|
|
116
|
KUKSHI
|
MP-22-008-013-001/102
(Birlai)
|
1722008000NRG25150420240019910
|
15/04/2024
|
Ansingh
|
1722008WL001242
|
Ansingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Ansingh
|
BANK OF INDIA(508505)
|
|
117
|
KUKSHI
|
MP-22-008-013-001/13
(Birlai)
|
1722008000NRG25150420240019912
|
15/04/2024
|
mukesh
|
1722008WL001242
|
mukesh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KUKSHI
|
MP-22-008-013-001/13
(Birlai)
|
1722008000NRG25150420240019911
|
15/04/2024
|
rewabai
|
1722008WL001242
|
rewabai
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
rewabai
|
BANK OF INDIA(508505)
|
|
119
|
KUKSHI
|
MP-22-008-013-001/130
(Birlai)
|
1722008000NRG25150420240019914
|
15/04/2024
|
darasingh
|
1722008WL001242
|
darasingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
darasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KUKSHI
|
MP-22-008-013-001/130
(Birlai)
|
1722008000NRG25150420240019913
|
15/04/2024
|
darasingh
|
1722008WL001242
|
darasingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
darasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUKSHI
|
MP-22-008-013-001/159
(Birlai)
|
1722008000NRG25150420240019915
|
15/04/2024
|
Dhansingh
|
1722008WL001242
|
Dhansingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUKSHI
|
MP-22-008-013-001/222
(Birlai)
|
1722008000NRG25150420240019920
|
15/04/2024
|
bansingh
|
1722008WL001242
|
bansingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
bansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUKSHI
|
MP-22-008-013-001/229
(Birlai)
|
1722008013NRG25140420240017745
|
15/04/2024
|
Nathu
|
1722008013WL001097
|
Nathu
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKSHI
|
MP-22-008-013-001/229
(Birlai)
|
1722008013NRG25140420240017744
|
15/04/2024
|
Nathu
|
1722008013WL001097
|
Nathu
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
125
|
KUKSHI
|
MP-22-008-013-001/242
(Birlai)
|
1722008013NRG25140420240017746
|
15/04/2024
|
Sundarbai
|
1722008013WL001097
|
Sundarbai
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUKSHI
|
MP-22-008-013-001/249-A
(Birlai)
|
1722008013NRG25140420240017747
|
15/04/2024
|
KANCHAN BAI
|
1722008013WL001097
|
KANCHAN BAI
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
KANCHANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKSHI
|
MP-22-008-013-001/249-A
(Birlai)
|
1722008013NRG25140420240017748
|
15/04/2024
|
LOKESH DESAI
|
1722008013WL001097
|
LOKESH DESAI
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
LOKESHDESAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKSHI
|
MP-22-008-013-001/262
(Birlai)
|
1722008000NRG25150420240019927
|
15/04/2024
|
Balu
|
1722008WL001242
|
Balu
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Balu
|
BANK OF INDIA(508505)
|
|
129
|
KUKSHI
|
MP-22-008-013-001/270
(Birlai)
|
1722008000NRG25150420240019929
|
15/04/2024
|
Munna
|
1722008WL001242
|
Munna
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUKSHI
|
MP-22-008-013-001/29
(Birlai)
|
1722008000NRG25150420240019931
|
15/04/2024
|
KALUSINGH
|
1722008WL001242
|
KALUSINGH
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKSHI
|
MP-22-008-013-001/29
(Birlai)
|
1722008000NRG25150420240019932
|
15/04/2024
|
RUKHAMA
|
1722008WL001242
|
RUKHAMA
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
RUKHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KUKSHI
|
MP-22-008-013-001/39
(Birlai)
|
1722008000NRG25150420240019933
|
15/04/2024
|
Bhimsingh
|
1722008WL001242
|
Bhimsingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
133
|
KUKSHI
|
MP-22-008-013-001/5
(Birlai)
|
1722008000NRG25150420240019935
|
15/04/2024
|
Bhangdi
|
1722008WL001242
|
Bhangdi
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KUKSHI
|
MP-22-008-013-001/5
(Birlai)
|
1722008000NRG25150420240019934
|
15/04/2024
|
Shivli
|
1722008WL001242
|
Shivli
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
Shivli
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUKSHI
|
MP-22-008-014-001/288
(Aaspur)
|
1722008000NRG25150420240019797
|
15/04/2024
|
ranu
|
1722008WL001230
|
ranu
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUKSHI
|
MP-22-008-014-001/298
(Aaspur)
|
1722008000NRG25150420240019798
|
15/04/2024
|
Vikram
|
1722008WL001230
|
Vikram
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUKSHI
|
MP-22-008-023-001/216
(Badgyar)
|
1722008000NRG25150420240019707
|
15/04/2024
|
Mohan
|
1722008WL001227
|
Mohan
|
00415
|
SBIN0030042
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUKSHI
|
MP-22-008-023-001/216
(Badgyar)
|
1722008000NRG25150420240019706
|
15/04/2024
|
Mohan
|
1722008WL001227
|
Mohan
|
00415
|
SBIN0030042
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KUKSHI
|
MP-22-008-023-001/221
(Badgyar)
|
1722008000NRG25150420240019710
|
15/04/2024
|
kalu
|
1722008WL001227
|
kalu
|
00415
|
SBIN0030042
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KUKSHI
|
MP-22-008-023-001/222-B
(Badgyar)
|
1722008000NRG25150420240019713
|
15/04/2024
|
Anita
|
1722008WL001227
|
Anita
|
00415
|
SBIN0030042
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKSHI
|
MP-22-008-026-001/137
(Haldi)
|
1722008000NRG25150420240019897
|
15/04/2024
|
Bharatsingh
|
1722008WL001239
|
Bharatsingh
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUKSHI
|
MP-22-008-026-001/144-A
(Haldi)
|
1722008000NRG25150420240019898
|
15/04/2024
|
kailash
|
1722008WL001240
|
kailash
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUKSHI
|
MP-22-008-026-001/44
(Haldi)
|
1722008000NRG25150420240019893
|
15/04/2024
|
Idibai
|
1722008WL001238
|
Idibai
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Idibai
|
BANK OF INDIA(508505)
|
|
144
|
KUKSHI
|
MP-22-008-033-001/181-B
(Roja)
|
1722008000NRG25150420240019753
|
15/04/2024
|
Rakesh
|
1722008WL001228
|
Rakesh
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUKSHI
|
MP-22-008-033-001/181-B
(Roja)
|
1722008000NRG25150420240019754
|
15/04/2024
|
Reenabai
|
1722008WL001228
|
Reenabai
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KUKSHI
|
MP-22-008-033-001/27
(Roja)
|
1722008000NRG25150420240019766
|
15/04/2024
|
sarmila
|
1722008WL001228
|
sarmila
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUKSHI
|
MP-22-008-033-001/274
(Roja)
|
1722008000NRG25150420240019771
|
15/04/2024
|
manjubai
|
1722008WL001228
|
manjubai
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUKSHI
|
MP-22-008-033-001/274
(Roja)
|
1722008000NRG25150420240019770
|
15/04/2024
|
rajendra
|
1722008WL001228
|
rajendra
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUKSHI
|
MP-22-008-033-001/355
(Roja)
|
1722008000NRG25150420240019776
|
15/04/2024
|
Lata
|
1722008WL001228
|
Lata
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUKSHI
|
MP-22-008-033-001/355
(Roja)
|
1722008000NRG25150420240019775
|
15/04/2024
|
virendra
|
1722008WL001228
|
virendra
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUKSHI
|
MP-22-008-033-001/381
(Roja)
|
1722008000NRG25150420240019781
|
15/04/2024
|
dadambai
|
1722008WL001228
|
dadambai
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
dadambai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUKSHI
|
MP-22-008-033-001/61
(Roja)
|
1722008000NRG25150420240019788
|
15/04/2024
|
Resambai
|
1722008WL001228
|
Resambai
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Resambai
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUKSHI
|
MP-22-008-033-001/62
(Roja)
|
1722008000NRG25150420240019790
|
15/04/2024
|
Revlibai
|
1722008WL001228
|
Revlibai
|
00415
|
SBIN0030042
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Revlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56883
|
56883
|
|
|
|
|
|
|
|
|
154
|
KUKSHI
|
MP-22-008-014-001/304-B
(Aaspur)
|
1722008014NRG25150420240018312
|
15/04/2024
|
Nilesh Chouhan
|
1722008014WL001141
|
Nilesh Chouhan
|
00415
|
SBIN0030253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501986
|
|
NileshChouhan
|
BANK OF INDIA(508505)
|
|
155
|
KUKSHI
|
MP-22-008-014-001/304-B
(Aaspur)
|
1722008014NRG25150420240018311
|
15/04/2024
|
Nilesh Chouhan
|
1722008014WL001141
|
Nilesh Chouhan
|
00415
|
SBIN0030253
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519501986
|
|
NileshChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
156
|
KUKSHI
|
MP-22-008-012-002/55-B
(Rampura)
|
1722008012NRG25150420240018378
|
15/04/2024
|
Nilam
|
1722008012WL001147
|
Nilam
|
00415
|
SBIN0030467
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Nilam
|
BANK OF BARODA(606985)
|
|
157
|
KUKSHI
|
MP-22-008-012-002/55-B
(Rampura)
|
1722008012NRG25150420240018379
|
15/04/2024
|
Vikash
|
1722008012WL001147
|
Vikash
|
00415
|
SBIN0030467
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
158
|
KUKSHI
|
MP-22-008-013-001/222-B
(Birlai)
|
1722008013NRG25140420240017743
|
15/04/2024
|
bayda
|
1722008013WL001097
|
bayda
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
bayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUKSHI
|
MP-22-008-013-001/222-B
(Birlai)
|
1722008013NRG25140420240017742
|
15/04/2024
|
Malsingh
|
1722008013WL001097
|
Malsingh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUKSHI
|
MP-22-008-013-001/273
(Birlai)
|
1722008000NRG25150420240019930
|
15/04/2024
|
govind
|
1722008WL001242
|
govind
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519501986
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KUKSHI
|
MP-22-008-014-001/201-C
(Aaspur)
|
1722008000NRG25150420240019795
|
15/04/2024
|
rina bai
|
1722008WL001229
|
rina bai
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
519501986
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUKSHI
|
MP-22-008-014-001/250
(Aaspur)
|
1722008000NRG25150420240019998
|
15/04/2024
|
Gagram
|
1722008WL001246
|
Gagram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Gagram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUKSHI
|
MP-22-008-014-001/298
(Aaspur)
|
1722008000NRG25150420240019999
|
15/04/2024
|
Chandar
|
1722008WL001246
|
Chandar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Chandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUKSHI
|
MP-22-008-014-001/298
(Aaspur)
|
1722008000NRG25150420240019799
|
15/04/2024
|
Chunnilal
|
1722008WL001230
|
Chunnilal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUKSHI
|
MP-22-008-023-001/318
(Badgyar)
|
1722008000NRG25150420240019724
|
15/04/2024
|
Nirbhay Singh
|
1722008WL001227
|
Nirbhay Singh
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
NirbhaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12182
|
12182
|
|
|
|
|
|
|
|
|
166
|
KUKSHI
|
MP-22-008-012-002/155-A
(Rampura)
|
1722008012NRG25150420240018365
|
15/04/2024
|
Sarbat
|
1722008012WL001146
|
Sarbat
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519501986
|
|
Sarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG25150420240019925
|
15/04/2024
|
Raju.Bodar
|
1722008WL001242
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501986
|
|
Raju.Bodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUKSHI
|
MP-22-008-013-001/260
(Birlai)
|
1722008000NRG25150420240019926
|
15/04/2024
|
Raju.Bodar
|
1722008WL001242
|
Raju.Bodar
|
00697
|
BKID0MG6011
|
729
|
729
|
Processed
|
26/04/2024
|
|
519501986
|
|
Raju.Bodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUKSHI
|
MP-22-008-015-001/108
(Jharda)
|
1722008000NRG25150420240019883
|
15/04/2024
|
Bondribai
|
1722008WL001237
|
Bondribai
|
00697
|
BKID0MG6011
|
2250
|
2250
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bondribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KUKSHI
|
MP-22-008-023-001/123-A
(Badgyar)
|
1722008000NRG25150420240019692
|
15/04/2024
|
Rewa Kailash
|
1722008WL001227
|
Rewa Kailash
|
00697
|
BKID0MG6011
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
RewaKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KUKSHI
|
MP-22-008-023-001/137-B
(Badgyar)
|
1722008000NRG25150420240019694
|
15/04/2024
|
JATAN DALKA
|
1722008WL001227
|
JATAN DALKA
|
00697
|
BKID0MG6011
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
JATANDALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUKSHI
|
MP-22-008-023-001/137-B
(Badgyar)
|
1722008000NRG25150420240019693
|
15/04/2024
|
JATAN DALKA
|
1722008WL001227
|
JATAN DALKA
|
00697
|
BKID0MG6011
|
1336
|
1336
|
Processed
|
26/04/2024
|
|
519501986
|
|
JATANDALKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUKSHI
|
MP-22-008-026-001/124
(Haldi)
|
1722008000NRG25150420240019896
|
15/04/2024
|
Sitaram
|
1722008WL001239
|
Sitaram
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KUKSHI
|
MP-22-008-026-001/175
(Haldi)
|
1722008000NRG25150420240019901
|
15/04/2024
|
laxman
|
1722008WL001240
|
laxman
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUKSHI
|
MP-22-008-026-001/59
(Haldi)
|
1722008000NRG25150420240019907
|
15/04/2024
|
dilip
|
1722008WL001241
|
dilip
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
dilip
|
BANK OF INDIA(508505)
|
|
176
|
KUKSHI
|
MP-22-008-026-001/59
(Haldi)
|
1722008000NRG25150420240019906
|
15/04/2024
|
ramesh
|
1722008WL001241
|
ramesh
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUKSHI
|
MP-22-008-026-001/9-A
(Haldi)
|
1722008000NRG25150420240019908
|
15/04/2024
|
vesta
|
1722008WL001241
|
vesta
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
vesta
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUKSHI
|
MP-22-008-031-001/204
(Kurdikpura)
|
1722008000NRG25150420240019871
|
15/04/2024
|
madan
|
1722008WL001236
|
madan
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KUKSHI
|
MP-22-008-031-001/206
(Kurdikpura)
|
1722008000NRG25150420240019872
|
15/04/2024
|
kamli
|
1722008WL001236
|
kamli
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG25150420240019875
|
15/04/2024
|
Sanjay
|
1722008WL001236
|
Sanjay
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG25150420240019873
|
15/04/2024
|
sukhalala
|
1722008WL001236
|
sukhalala
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
sukhalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KUKSHI
|
MP-22-008-031-001/238
(Kurdikpura)
|
1722008000NRG25150420240019874
|
15/04/2024
|
sukhalala
|
1722008WL001236
|
sukhalala
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
sukhalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KUKSHI
|
MP-22-008-031-001/239
(Kurdikpura)
|
1722008000NRG25150420240019876
|
15/04/2024
|
mevvali
|
1722008WL001236
|
mevvali
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
mevvali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KUKSHI
|
MP-22-008-031-001/474
(Kurdikpura)
|
1722008000NRG25150420240019882
|
15/04/2024
|
raju
|
1722008WL001236
|
raju
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
raju
|
BANK OF BARODA(606985)
|
|
185
|
KUKSHI
|
MP-22-008-033-001/243
(Roja)
|
1722008000NRG25150420240019759
|
15/04/2024
|
kailashbai
|
1722008WL001228
|
kailashbai
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
kailashbai
|
BANK OF BARODA(606985)
|
|
186
|
KUKSHI
|
MP-22-008-033-001/396
(Roja)
|
1722008000NRG25150420240019786
|
15/04/2024
|
gudibae
|
1722008WL001228
|
gudibae
|
00697
|
BKID0MG6011
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
gudibae
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33991
|
33991
|
|
|
|
|
|
|
|
|
187
|
KUKSHI
|
MP-22-008-015-001/138
(Jharda)
|
1722008000NRG25150420240019884
|
15/04/2024
|
Balusingh
|
1722008WL001237
|
Balusingh
|
00697
|
BKID0MG6014
|
2250
|
2250
|
Processed
|
26/04/2024
|
|
519501986
|
|
Balusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KUKSHI
|
MP-22-008-015-001/61
(Jharda)
|
1722008000NRG25150420240019887
|
15/04/2024
|
Jamsingh
|
1722008WL001237
|
Jamsingh
|
00697
|
BKID0MG6014
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519501986
|
|
Jamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KUKSHI
|
MP-22-008-036-002/211
(Jharda)
|
1722008000NRG25150420240019889
|
15/04/2024
|
Jagrati
|
1722008WL001237
|
Jagrati
|
00697
|
BKID0MG6014
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519501986
|
|
Jagrati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
190
|
KUKSHI
|
MP-22-008-033-001/163
(Roja)
|
1722008000NRG25150420240019749
|
15/04/2024
|
Ditu
|
1722008WL001228
|
Ditu
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Ditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KUKSHI
|
MP-22-008-033-001/164
(Roja)
|
1722008000NRG25150420240019750
|
15/04/2024
|
thavra
|
1722008WL001228
|
thavra
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
thavra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KUKSHI
|
MP-22-008-033-001/200
(Roja)
|
1722008000NRG25150420240019756
|
15/04/2024
|
Lalu
|
1722008WL001228
|
Lalu
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KUKSHI
|
MP-22-008-033-001/220
(Roja)
|
1722008000NRG25150420240019757
|
15/04/2024
|
Laxman
|
1722008WL001228
|
Laxman
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
194
|
KUKSHI
|
MP-22-008-033-001/266
(Roja)
|
1722008000NRG25150420240019762
|
15/04/2024
|
Mhetap
|
1722008WL001228
|
Mhetap
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Mhetap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUKSHI
|
MP-22-008-033-001/27
(Roja)
|
1722008000NRG25150420240019765
|
15/04/2024
|
zetriya
|
1722008WL001228
|
zetriya
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
zetriya
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUKSHI
|
MP-22-008-033-001/273
(Roja)
|
1722008000NRG25150420240019767
|
15/04/2024
|
Hinnglibai
|
1722008WL001228
|
Hinnglibai
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Hinnglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KUKSHI
|
MP-22-008-033-001/293
(Roja)
|
1722008000NRG25150420240019772
|
15/04/2024
|
sumji
|
1722008WL001228
|
sumji
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
sumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KUKSHI
|
MP-22-008-033-001/366
(Roja)
|
1722008000NRG25150420240019777
|
15/04/2024
|
manohar
|
1722008WL001228
|
manohar
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUKSHI
|
MP-22-008-033-001/381
(Roja)
|
1722008000NRG25150420240019780
|
15/04/2024
|
Chamar
|
1722008WL001228
|
Chamar
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Chamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KUKSHI
|
MP-22-008-033-001/39
(Roja)
|
1722008000NRG25150420240019784
|
15/04/2024
|
Nandubai
|
1722008WL001228
|
Nandubai
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Nandubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KUKSHI
|
MP-22-008-033-001/61
(Roja)
|
1722008000NRG25150420240019787
|
15/04/2024
|
Richu
|
1722008WL001228
|
Richu
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Richu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KUKSHI
|
MP-22-008-033-001/62
(Roja)
|
1722008000NRG25150420240019789
|
15/04/2024
|
Partpa
|
1722008WL001228
|
Partpa
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Partpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KUKSHI
|
MP-22-008-033-001/99
(Roja)
|
1722008000NRG25150420240019791
|
15/04/2024
|
Regla
|
1722008WL001228
|
Regla
|
00697
|
BKID0MG6081
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Regla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26194
|
26194
|
|
|
|
|
|
|
|
|
204
|
KUKSHI
|
MP-22-008-014-001/295
(Aaspur)
|
1722008000NRG25150420240019681
|
15/04/2024
|
gulab
|
1722008WL001225
|
gulab
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUKSHI
|
MP-22-008-014-001/295
(Aaspur)
|
1722008000NRG25150420240019680
|
15/04/2024
|
gulab singh
|
1722008WL001225
|
gulab singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519501986
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUKSHI
|
MP-22-008-015-001/60
(Jharda)
|
1722008000NRG25150420240019886
|
15/04/2024
|
Ramsingh
|
1722008WL001237
|
Ramsingh
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
26/04/2024
|
|
519501986
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KUKSHI
|
MP-22-008-023-001/321
(Badgyar)
|
1722008000NRG25150420240019725
|
15/04/2024
|
Kuvasingh
|
1722008WL001227
|
Kuvasingh
|
00697
|
BKID0NAMRGB
|
1069
|
1069
|
Processed
|
26/04/2024
|
|
519501986
|
|
Kuvasingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUKSHI
|
MP-22-008-031-001/243
(Kurdikpura)
|
1722008000NRG25150420240019877
|
15/04/2024
|
anita
|
1722008WL001236
|
anita
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KUKSHI
|
MP-22-008-031-001/431
(Kurdikpura)
|
1722008000NRG25150420240019878
|
15/04/2024
|
Bharat
|
1722008WL001236
|
Bharat
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KUKSHI
|
MP-22-008-031-001/431
(Kurdikpura)
|
1722008000NRG25150420240019879
|
15/04/2024
|
Bharat
|
1722008WL001236
|
Bharat
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KUKSHI
|
MP-22-008-033-001/172
(Roja)
|
1722008000NRG25150420240019751
|
15/04/2024
|
Bharat
|
1722008WL001228
|
Bharat
|
00697
|
BKID0NAMRGB
|
1871
|
1871
|
Processed
|
26/04/2024
|
|
519501986
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14962
|
14962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329358
|
329358
|
|
|
|
|
|
|
|