|
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)
|
1722008000NRG25090520240094158
|
09/05/2024
|
karamsingh achale
|
1722008WL005531
|
karamsingh achale
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
karamsinghachale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG25090520240094183
|
09/05/2024
|
Anbai
|
1722008WL005531
|
Anbai
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Anbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG25090520240094185
|
09/05/2024
|
Jitendra
|
1722008WL005531
|
Jitendra
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
4
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG25090520240094186
|
09/05/2024
|
Karan
|
1722008WL005531
|
Karan
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KUKSHI
|
MP-22-008-004-002/164-A
(Naingaon)
|
1722008004NRG25090520240093756
|
09/05/2024
|
Champa
|
1722008004WL005505
|
Champa
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Champa
|
BANK OF INDIA(508505)
|
|
6
|
KUKSHI
|
MP-22-008-014-001/105-A
(Aaspur)
|
1722008000NRG25090520240094046
|
09/05/2024
|
Uma
|
1722008WL005521
|
Uma
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUKSHI
|
MP-22-008-014-001/105-A
(Aaspur)
|
1722008000NRG25090520240094045
|
09/05/2024
|
Urmila
|
1722008WL005521
|
Urmila
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
Urmila
|
BANK OF INDIA(508505)
|
|
8
|
KUKSHI
|
MP-22-008-014-001/130-C
(Aaspur)
|
1722008000NRG25090520240093721
|
09/05/2024
|
Ramesh
|
1722008WL005504
|
Ramesh
|
00045
|
BARB0KUKSHI
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
9
|
KUKSHI
|
MP-22-008-014-001/130-C
(Aaspur)
|
1722008000NRG25090520240093722
|
09/05/2024
|
Sunita
|
1722008WL005504
|
Sunita
|
00045
|
BARB0KUKSHI
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUKSHI
|
MP-22-008-014-001/174
(Aaspur)
|
1722008000NRG25090520240094047
|
09/05/2024
|
Sohan
|
1722008WL005521
|
Sohan
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUKSHI
|
MP-22-008-014-001/175-A
(Aaspur)
|
1722008000NRG25090520240093723
|
09/05/2024
|
puja
|
1722008WL005504
|
puja
|
00045
|
BARB0KUKSHI
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUKSHI
|
MP-22-008-014-001/22
(Aaspur)
|
1722008000NRG25090520240093726
|
09/05/2024
|
sawan
|
1722008WL005504
|
sawan
|
00045
|
BARB0KUKSHI
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUKSHI
|
MP-22-008-014-001/22
(Aaspur)
|
1722008000NRG25090520240093727
|
09/05/2024
|
tara
|
1722008WL005504
|
tara
|
00045
|
BARB0KUKSHI
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUKSHI
|
MP-22-008-014-001/229-A
(Aaspur)
|
1722008000NRG25090520240093731
|
09/05/2024
|
Anita
|
1722008WL005504
|
Anita
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Anita
|
BANK OF BARODA(606985)
|
|
15
|
KUKSHI
|
MP-22-008-014-001/306-A
(Aaspur)
|
1722008000NRG25090520240093738
|
09/05/2024
|
Sarika
|
1722008WL005504
|
Sarika
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sarika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUKSHI
|
MP-22-008-015-002/140-D
(Khargone)
|
1722008015NRG25070520240085829
|
09/05/2024
|
Rachana
|
1722008015WL005008
|
Rachana
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
17
|
KUKSHI
|
MP-22-008-015-002/187
(Khargone)
|
1722008015NRG25070520240085837
|
09/05/2024
|
Bablu Solanki
|
1722008015WL005008
|
Bablu Solanki
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
BabluSolanki
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKSHI
|
MP-22-008-015-002/202-B
(Khargone)
|
1722008015NRG25070520240085840
|
09/05/2024
|
Sakshi
|
1722008015WL005008
|
Sakshi
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sakshi
|
BANK OF BARODA(606985)
|
|
19
|
KUKSHI
|
MP-22-008-015-002/381-A
(Khargone)
|
1722008015NRG25070520240085845
|
09/05/2024
|
Sushila
|
1722008015WL005008
|
Sushila
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
20
|
KUKSHI
|
MP-22-008-015-002/453
(Khargone)
|
1722008015NRG25070520240085850
|
09/05/2024
|
Yashvant
|
1722008015WL005008
|
Yashvant
|
00045
|
BARB0KUKSHI
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Yashvant
|
BANK OF BARODA(606985)
|
|
21
|
KUKSHI
|
MP-22-008-025-001/232-A
(Girvanya)
|
1722008025NRG25080520240091934
|
09/05/2024
|
Hira
|
1722008025WL005376
|
Hira
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKSHI
|
MP-22-008-025-001/352-A
(Girvanya)
|
1722008025NRG25080520240091941
|
09/05/2024
|
mohan
|
1722008025WL005376
|
mohan
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KUKSHI
|
MP-22-008-025-001/365
(Girvanya)
|
1722008025NRG25080520240091942
|
09/05/2024
|
kalam
|
1722008025WL005376
|
kalam
|
00045
|
BARB0KUKSHI
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
kalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25070520240085803
|
09/05/2024
|
Niklesh Solanki
|
1722008030WL005007
|
Niklesh Solanki
|
00045
|
BARB0KUKSHI
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
NikleshSolanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32566
|
32566
|
|
|
|
|
|
|
|
|
25
|
KUKSHI
|
MP-22-008-015-002/126
(Khargone)
|
1722008015NRG25070520240085826
|
09/05/2024
|
Bhagawati
|
1722008015WL005008
|
Bhagawati
|
00045
|
BARB0MANAWA
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Bhagawati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
26
|
KUKSHI
|
MP-22-008-002-001/460-A
(Undali)
|
1722008000NRG25090520240094175
|
09/05/2024
|
Jabriya
|
1722008WL005531
|
Jabriya
|
00048
|
BKID0008847
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Jabriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUKSHI
|
MP-22-008-015-002/171-B
(Khargone)
|
1722008015NRG25070520240085834
|
09/05/2024
|
Sanjay
|
1722008015WL005008
|
Sanjay
|
00048
|
BKID0008847
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
28
|
KUKSHI
|
MP-22-008-018-001/127
(Magarda)
|
1722008000NRG25090520240094239
|
09/05/2024
|
Sadan
|
1722008WL005538
|
Sadan
|
00048
|
BKID0009801
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sadan
|
BANK OF BARODA(606985)
|
|
29
|
KUKSHI
|
MP-22-008-018-001/127
(Magarda)
|
1722008000NRG25090520240094238
|
09/05/2024
|
Sadan
|
1722008WL005538
|
Sadan
|
00048
|
BKID0009801
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sadan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
30
|
KUKSHI
|
MP-22-008-002-001/26
(Undali)
|
1722008000NRG25090520240094171
|
09/05/2024
|
RADTIYA
|
1722008WL005531
|
RADTIYA
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
RADTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KUKSHI
|
MP-22-008-002-001/26
(Undali)
|
1722008000NRG25090520240094172
|
09/05/2024
|
Radtiya
|
1722008WL005531
|
Radtiya
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Radtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUKSHI
|
MP-22-008-002-001/5-A
(Undali)
|
1722008000NRG25090520240094176
|
09/05/2024
|
Sunil
|
1722008WL005531
|
Sunil
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sunil
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
KUKSHI
|
MP-22-008-002-001/5-A
(Undali)
|
1722008000NRG25090520240094177
|
09/05/2024
|
Sunil
|
1722008WL005531
|
Sunil
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25090520240093749
|
09/05/2024
|
edu singh
|
1722008004WL005505
|
edu singh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
edusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUKSHI
|
MP-22-008-004-002/130-B
(Naingaon)
|
1722008004NRG25090520240093750
|
09/05/2024
|
kali bai
|
1722008004WL005505
|
kali bai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
36
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25090520240093752
|
09/05/2024
|
bansingh
|
1722008004WL005505
|
bansingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KUKSHI
|
MP-22-008-004-002/148
(Naingaon)
|
1722008004NRG25090520240093753
|
09/05/2024
|
kastur
|
1722008004WL005505
|
kastur
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
kastur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUKSHI
|
MP-22-008-004-002/164-B
(Naingaon)
|
1722008004NRG25090520240093757
|
09/05/2024
|
Harindara
|
1722008004WL005505
|
Harindara
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Harindara
|
BANK OF INDIA(508505)
|
|
39
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25090520240093759
|
09/05/2024
|
Sunita
|
1722008004WL005505
|
Sunita
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
40
|
KUKSHI
|
MP-22-008-004-002/59-A
(Naingaon)
|
1722008004NRG25090520240093761
|
09/05/2024
|
shaymlal
|
1722008004WL005505
|
shaymlal
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
shaymlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUKSHI
|
MP-22-008-009-001/105
(Bhimpura)
|
1722008000NRG25090520240093892
|
09/05/2024
|
Samrath
|
1722008WL005516
|
Samrath
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
Samrath
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUKSHI
|
MP-22-008-014-001/105
(Aaspur)
|
1722008000NRG25090520240094043
|
09/05/2024
|
kalu
|
1722008WL005521
|
kalu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KUKSHI
|
MP-22-008-014-001/105
(Aaspur)
|
1722008000NRG25090520240094044
|
09/05/2024
|
kalu
|
1722008WL005521
|
kalu
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUKSHI
|
MP-22-008-014-001/194
(Aaspur)
|
1722008000NRG25090520240093724
|
09/05/2024
|
Babita
|
1722008WL005504
|
Babita
|
00048
|
BKID0009803
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
Babita
|
BANK OF BARODA(606985)
|
|
45
|
KUKSHI
|
MP-22-008-014-001/201
(Aaspur)
|
1722008000NRG25090520240093725
|
09/05/2024
|
shanker singh
|
1722008WL005504
|
shanker singh
|
00048
|
BKID0009803
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
shankersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUKSHI
|
MP-22-008-014-001/305
(Aaspur)
|
1722008000NRG25090520240093737
|
09/05/2024
|
Dilep Bamniya
|
1722008WL005504
|
Dilep Bamniya
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
DilepBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUKSHI
|
MP-22-008-014-001/305
(Aaspur)
|
1722008000NRG25090520240093735
|
09/05/2024
|
dudibai
|
1722008WL005504
|
dudibai
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
dudibai
|
BANK OF BARODA(606985)
|
|
48
|
KUKSHI
|
MP-22-008-014-001/305
(Aaspur)
|
1722008000NRG25090520240093736
|
09/05/2024
|
mukam
|
1722008WL005504
|
mukam
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
mukam
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KUKSHI
|
MP-22-008-014-001/341
(Aaspur)
|
1722008000NRG25090520240093742
|
09/05/2024
|
Sanjay
|
1722008WL005504
|
Sanjay
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUKSHI
|
MP-22-008-014-001/344
(Aaspur)
|
1722008000NRG25090520240093744
|
09/05/2024
|
reva
|
1722008WL005504
|
reva
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
reva
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
51
|
KUKSHI
|
MP-22-008-014-001/344
(Aaspur)
|
1722008000NRG25090520240093743
|
09/05/2024
|
reva
|
1722008WL005504
|
reva
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
reva
|
BANK OF INDIA(508505)
|
|
52
|
KUKSHI
|
MP-22-008-015-002/186
(Khargone)
|
1722008015NRG25070520240085836
|
09/05/2024
|
Mohan singh
|
1722008015WL005008
|
Mohan singh
|
00048
|
BKID0009803
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mohansingh
|
IDFC BANK LIMITED(608117)
|
|
53
|
KUKSHI
|
MP-22-008-015-002/193-A
(Khargone)
|
1722008015NRG25070520240085839
|
09/05/2024
|
Jitendra
|
1722008015WL005008
|
Jitendra
|
00048
|
BKID0009803
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
784990280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KUKSHI
|
MP-22-008-017-001/136
(Longsari)
|
1722008000NRG25090520240094406
|
09/05/2024
|
ramesh
|
1722008WL005547
|
ramesh
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
55
|
KUKSHI
|
MP-22-008-017-001/136
(Longsari)
|
1722008000NRG25090520240094405
|
09/05/2024
|
sokali
|
1722008WL005547
|
sokali
|
00048
|
BKID0009803
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
sokali
|
BANK OF BARODA(606985)
|
|
56
|
KUKSHI
|
MP-22-008-025-001/182
(Girvanya)
|
1722008025NRG25080520240091927
|
09/05/2024
|
Khumsingh
|
1722008025WL005376
|
Khumsingh
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Khumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KUKSHI
|
MP-22-008-025-001/228-B
(Girvanya)
|
1722008025NRG25080520240091932
|
09/05/2024
|
Kisan
|
1722008025WL005376
|
Kisan
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
58
|
KUKSHI
|
MP-22-008-025-001/230-A
(Girvanya)
|
1722008025NRG25080520240091933
|
09/05/2024
|
Munni
|
1722008025WL005376
|
Munni
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KUKSHI
|
MP-22-008-025-001/240-A
(Girvanya)
|
1722008025NRG25080520240091937
|
09/05/2024
|
BAYJA
|
1722008025WL005376
|
BAYJA
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
BAYJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUKSHI
|
MP-22-008-025-001/242-A
(Girvanya)
|
1722008025NRG25080520240091938
|
09/05/2024
|
Dadambai
|
1722008025WL005376
|
Dadambai
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Dadambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUKSHI
|
MP-22-008-025-001/260-A
(Girvanya)
|
1722008025NRG25080520240091939
|
09/05/2024
|
Rayda
|
1722008025WL005376
|
Rayda
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rayda
|
BANK OF INDIA(508505)
|
|
62
|
KUKSHI
|
MP-22-008-025-001/366
(Girvanya)
|
1722008025NRG25080520240091943
|
09/05/2024
|
RAMA
|
1722008025WL005376
|
RAMA
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
63
|
KUKSHI
|
MP-22-008-025-001/446
(Girvanya)
|
1722008025NRG25080520240091946
|
09/05/2024
|
KESARSINGH
|
1722008025WL005376
|
KESARSINGH
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
KESARSINGH
|
BANK OF INDIA(508505)
|
|
64
|
KUKSHI
|
MP-22-008-025-001/584
(Girvanya)
|
1722008025NRG25080520240091951
|
09/05/2024
|
manjula kalam
|
1722008025WL005376
|
manjula kalam
|
00048
|
BKID0009803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
manjulakalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KUKSHI
|
MP-22-008-028-001/1
(Dholya)
|
1722008028NRG25070520240086073
|
09/05/2024
|
shersingh
|
1722008028WL005041
|
shersingh
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
shersingh
|
BANK OF INDIA(508505)
|
|
66
|
KUKSHI
|
MP-22-008-028-001/16
(Dholya)
|
1722008028NRG25070520240086074
|
09/05/2024
|
ratan
|
1722008028WL005041
|
ratan
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KUKSHI
|
MP-22-008-028-002/561
(Dholya)
|
1722008028NRG25070520240086082
|
09/05/2024
|
Sukhalal
|
1722008028WL005041
|
Sukhalal
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sukhalal
|
BANK OF INDIA(508505)
|
|
68
|
KUKSHI
|
MP-22-008-028-002/62-B
(Dholya)
|
1722008028NRG25070520240086085
|
09/05/2024
|
runita
|
1722008028WL005041
|
runita
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
runita
|
BANK OF INDIA(508505)
|
|
69
|
KUKSHI
|
MP-22-008-028-002/629
(Dholya)
|
1722008028NRG25070520240086086
|
09/05/2024
|
shayda
|
1722008028WL005041
|
shayda
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
shayda
|
BANK OF INDIA(508505)
|
|
70
|
KUKSHI
|
MP-22-008-028-002/630
(Dholya)
|
1722008028NRG25070520240086087
|
09/05/2024
|
vesta
|
1722008028WL005041
|
vesta
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KUKSHI
|
MP-22-008-028-002/634
(Dholya)
|
1722008028NRG25070520240086088
|
09/05/2024
|
lila
|
1722008028WL005041
|
lila
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
lila
|
BANK OF INDIA(508505)
|
|
72
|
KUKSHI
|
MP-22-008-028-002/80
(Dholya)
|
1722008028NRG25070520240086097
|
09/05/2024
|
mukam
|
1722008028WL005041
|
mukam
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUKSHI
|
MP-22-008-030-001/230
(Kapsi)
|
1722008030NRG25070520240085802
|
09/05/2024
|
Sharda bai Solanki
|
1722008030WL005007
|
Sharda bai Solanki
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
ShardabaiSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25070520240085805
|
09/05/2024
|
Reema Bai
|
1722008030WL005007
|
Reema Bai
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
ReemaBai
|
BANK OF INDIA(508505)
|
|
75
|
KUKSHI
|
MP-22-008-030-001/230-A
(Kapsi)
|
1722008030NRG25070520240085804
|
09/05/2024
|
Rinku Solanki
|
1722008030WL005007
|
Rinku Solanki
|
00048
|
BKID0009803
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
RinkuSolanki
|
BANK OF INDIA(508505)
|
|
76
|
KUKSHI
|
MP-22-008-030-001/346
(Kapsi)
|
1722008030NRG25070520240085812
|
09/05/2024
|
Mehtab
|
1722008030WL005007
|
Mehtab
|
00048
|
BKID0009803
|
243
|
243
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUKSHI
|
MP-22-008-030-001/702
(Kapsi)
|
1722008030NRG25070520240085823
|
09/05/2024
|
Rupa
|
1722008030WL005007
|
Rupa
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUKSHI
|
MP-22-008-030-001/702
(Kapsi)
|
1722008030NRG25070520240085822
|
09/05/2024
|
Rupa
|
1722008030WL005007
|
Rupa
|
00048
|
BKID0009803
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KUKSHI
|
MP-22-008-030-001/702-A
(Kapsi)
|
1722008030NRG25070520240085825
|
09/05/2024
|
Govinda Prajapat
|
1722008030WL005007
|
Govinda Prajapat
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
13/05/2024
|
|
784990280
|
|
GovindaPrajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KUKSHI
|
MP-22-008-030-001/702-A
(Kapsi)
|
1722008030NRG25070520240085824
|
09/05/2024
|
Govinda Prajapat
|
1722008030WL005007
|
Govinda Prajapat
|
00048
|
BKID0009803
|
729
|
729
|
Processed
|
13/05/2024
|
|
784990280
|
|
GovindaPrajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUKSHI
|
MP-22-008-032-002/176-A
(Talanpur)
|
1722008000NRG25090520240094190
|
09/05/2024
|
ramesh
|
1722008WL005534
|
ramesh
|
00048
|
BKID0009803
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUKSHI
|
MP-22-008-032-002/193-B
(Talanpur)
|
1722008000NRG25090520240094191
|
09/05/2024
|
Ladki Bai
|
1722008WL005534
|
Ladki Bai
|
00048
|
BKID0009803
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
LadkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUKSHI
|
MP-22-008-032-002/193-B
(Talanpur)
|
1722008000NRG25090520240094192
|
09/05/2024
|
Ladki bai
|
1722008WL005534
|
Ladki bai
|
00048
|
BKID0009803
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
Ladkibai
|
BANK OF INDIA(508505)
|
|
84
|
KUKSHI
|
MP-22-008-032-002/199
(Talanpur)
|
1722008000NRG25090520240094194
|
09/05/2024
|
Motesingh
|
1722008WL005534
|
Motesingh
|
00048
|
BKID0009803
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
Motesingh
|
BANK OF INDIA(508505)
|
|
85
|
KUKSHI
|
MP-22-008-032-002/199
(Talanpur)
|
1722008000NRG25090520240094193
|
09/05/2024
|
Motesingh
|
1722008WL005534
|
Motesingh
|
00048
|
BKID0009803
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
Motesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUKSHI
|
MP-22-008-032-002/22
(Talanpur)
|
1722008000NRG25090520240094198
|
09/05/2024
|
mukesh
|
1722008WL005534
|
mukesh
|
00048
|
BKID0009803
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57827
|
57827
|
|
|
|
|
|
|
|
|
87
|
KUKSHI
|
MP-22-008-025-001/618
(Girvanya)
|
1722008025NRG25080520240091952
|
09/05/2024
|
KAVITA
|
1722008025WL005376
|
KAVITA
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
KUKSHI
|
MP-22-008-032-002/128-B
(Talanpur)
|
1722008000NRG25090520240094189
|
09/05/2024
|
Madav
|
1722008WL005534
|
Madav
|
00048
|
BKID0009817
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
Madav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
89
|
KUKSHI
|
MP-22-008-015-002/128-B
(Khargone)
|
1722008015NRG25070520240085827
|
09/05/2024
|
Sunita
|
1722008015WL005008
|
Sunita
|
00048
|
BKID0009821
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
90
|
KUKSHI
|
MP-22-008-002-001/158-A
(Undali)
|
1722008000NRG25090520240094156
|
09/05/2024
|
Kamlesh Achale
|
1722008WL005531
|
Kamlesh Achale
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
KamleshAchale
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUKSHI
|
MP-22-008-002-001/158-A
(Undali)
|
1722008000NRG25090520240094157
|
09/05/2024
|
LALITA ACHALE
|
1722008WL005531
|
LALITA ACHALE
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
LALITAACHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUKSHI
|
MP-22-008-002-001/51
(Undali)
|
1722008000NRG25090520240094178
|
09/05/2024
|
balu
|
1722008WL005531
|
balu
|
00048
|
BKID0009823
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784990280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25090520240093748
|
09/05/2024
|
aslim
|
1722008004WL005505
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
aslim
|
BANK OF INDIA(508505)
|
|
94
|
KUKSHI
|
MP-22-008-004-001/41
(Naingaon)
|
1722008004NRG25090520240093747
|
09/05/2024
|
aslim
|
1722008004WL005505
|
aslim
|
00048
|
BKID0009823
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
aslim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUKSHI
|
MP-22-008-015-002/155-A
(Khargone)
|
1722008015NRG25070520240085831
|
09/05/2024
|
Rohit
|
1722008015WL005008
|
Rohit
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
96
|
KUKSHI
|
MP-22-008-015-002/190
(Khargone)
|
1722008015NRG25070520240085838
|
09/05/2024
|
Munnibai
|
1722008015WL005008
|
Munnibai
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
97
|
KUKSHI
|
MP-22-008-015-002/416
(Khargone)
|
1722008015NRG25070520240085847
|
09/05/2024
|
Balram
|
1722008015WL005008
|
Balram
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Balram
|
BANK OF INDIA(508505)
|
|
98
|
KUKSHI
|
MP-22-008-015-002/475
(Khargone)
|
1722008015NRG25070520240085853
|
09/05/2024
|
Lakhan
|
1722008015WL005008
|
Lakhan
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KUKSHI
|
MP-22-008-017-001/108
(Longsari)
|
1722008000NRG25090520240094400
|
09/05/2024
|
revsingh
|
1722008WL005546
|
revsingh
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
revsingh
|
BANK OF BARODA(606985)
|
|
100
|
KUKSHI
|
MP-22-008-017-001/248
(Longsari)
|
1722008000NRG25090520240094404
|
09/05/2024
|
bhuribai
|
1722008WL005546
|
bhuribai
|
00048
|
BKID0009823
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
101
|
KUKSHI
|
MP-22-008-017-001/455
(Longsari)
|
1722008000NRG25090520240094408
|
09/05/2024
|
SHANTI YADAV
|
1722008WL005547
|
SHANTI YADAV
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
SHANTIYADAV
|
BANK OF INDIA(508505)
|
|
102
|
KUKSHI
|
MP-22-008-017-001/455
(Longsari)
|
1722008000NRG25090520240094407
|
09/05/2024
|
SHREERAM YADAV
|
1722008WL005547
|
SHREERAM YADAV
|
00048
|
BKID0009823
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
SHREERAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20590
|
20590
|
|
|
|
|
|
|
|
|
103
|
KUKSHI
|
MP-22-008-004-002/2-A
(Naingaon)
|
1722008004NRG25090520240093758
|
09/05/2024
|
Mahesh
|
1722008004WL005505
|
Mahesh
|
00078
|
CNRB0006364
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mahesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
KUKSHI
|
MP-22-008-015-002/402
(Khargone)
|
1722008015NRG25070520240085846
|
09/05/2024
|
Beena Baghel
|
1722008015WL005008
|
Beena Baghel
|
00354
|
PUNB0088410
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
BeenaBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
105
|
KUKSHI
|
MP-22-008-015-002/29-B
(Khargone)
|
1722008015NRG25070520240085843
|
09/05/2024
|
Aasha desai
|
1722008015WL005008
|
Aasha desai
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Aashadesai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
106
|
KUKSHI
|
MP-22-008-015-002/430-B
(Khargone)
|
1722008015NRG25070520240085849
|
09/05/2024
|
Hariom
|
1722008015WL005008
|
Hariom
|
00354
|
PUNB0740400
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Hariom
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
107
|
KUKSHI
|
MP-22-008-025-001/561
(Girvanya)
|
1722008025NRG25080520240091948
|
09/05/2024
|
Hajri
|
1722008025WL005376
|
Hajri
|
00415
|
SBIN0010803
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
108
|
KUKSHI
|
MP-22-008-002-001/219-B
(Undali)
|
1722008000NRG25090520240094168
|
09/05/2024
|
Antim
|
1722008WL005531
|
Antim
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Antim
|
BANK OF INDIA(508505)
|
|
109
|
KUKSHI
|
MP-22-008-002-001/219-B
(Undali)
|
1722008000NRG25090520240094167
|
09/05/2024
|
Antim
|
1722008WL005531
|
Antim
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Antim
|
BANK OF INDIA(508505)
|
|
110
|
KUKSHI
|
MP-22-008-002-001/219-B
(Undali)
|
1722008000NRG25090520240094170
|
09/05/2024
|
Antim
|
1722008WL005531
|
Antim
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Antim
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUKSHI
|
MP-22-008-002-001/219-B
(Undali)
|
1722008000NRG25090520240094169
|
09/05/2024
|
Antim
|
1722008WL005531
|
Antim
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Antim
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUKSHI
|
MP-22-008-004-002/67-A
(Naingaon)
|
1722008004NRG25090520240093764
|
09/05/2024
|
Babita
|
1722008004WL005505
|
Babita
|
00415
|
SBIN0012156
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKSHI
|
MP-22-008-015-002/175-D
(Khargone)
|
1722008015NRG25070520240085835
|
09/05/2024
|
Shraddha
|
1722008015WL005008
|
Shraddha
|
00415
|
SBIN0012156
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Shraddha
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUKSHI
|
MP-22-008-030-001/230
(Kapsi)
|
1722008030NRG25070520240085801
|
09/05/2024
|
punamsingh
|
1722008030WL005007
|
punamsingh
|
00415
|
SBIN0012156
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
punamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
115
|
KUKSHI
|
MP-22-008-004-002/65
(Naingaon)
|
1722008004NRG25090520240093762
|
09/05/2024
|
jalam
|
1722008004WL005505
|
jalam
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
jalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUKSHI
|
MP-22-008-004-002/80-A
(Naingaon)
|
1722008004NRG25090520240093765
|
09/05/2024
|
dhansingh
|
1722008004WL005505
|
dhansingh
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUKSHI
|
MP-22-008-004-002/80-A
(Naingaon)
|
1722008004NRG25090520240093766
|
09/05/2024
|
munni
|
1722008004WL005505
|
munni
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KUKSHI
|
MP-22-008-013-001/249-A
(Birlai)
|
1722008000NRG25090520240093872
|
09/05/2024
|
LOKESH DESAI
|
1722008WL005512
|
LOKESH DESAI
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
LOKESHDESAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKSHI
|
MP-22-008-014-001/221-B
(Aaspur)
|
1722008000NRG25090520240093729
|
09/05/2024
|
gyani bai
|
1722008WL005504
|
gyani bai
|
00415
|
SBIN0030042
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
gyanibai
|
BANK OF INDIA(508505)
|
|
120
|
KUKSHI
|
MP-22-008-014-001/221-B
(Aaspur)
|
1722008000NRG25090520240093730
|
09/05/2024
|
mukesh
|
1722008WL005504
|
mukesh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KUKSHI
|
MP-22-008-014-001/221-B
(Aaspur)
|
1722008000NRG25090520240093728
|
09/05/2024
|
naraynsingh
|
1722008WL005504
|
naraynsingh
|
00415
|
SBIN0030042
|
968
|
968
|
Processed
|
13/05/2024
|
|
784990280
|
|
naraynsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
122
|
KUKSHI
|
MP-22-008-014-001/256-B
(Aaspur)
|
1722008000NRG25090520240093732
|
09/05/2024
|
Monika
|
1722008WL005504
|
Monika
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUKSHI
|
MP-22-008-015-002/169-A
(Khargone)
|
1722008015NRG25070520240085832
|
09/05/2024
|
Rahul Solanki
|
1722008015WL005008
|
Rahul Solanki
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
RahulSolanki
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKSHI
|
MP-22-008-018-001/113-A
(Magarda)
|
1722008000NRG25090520240094232
|
09/05/2024
|
santosh
|
1722008WL005538
|
santosh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
santosh
|
BANK OF BARODA(606985)
|
|
125
|
KUKSHI
|
MP-22-008-018-001/113-A
(Magarda)
|
1722008000NRG25090520240094231
|
09/05/2024
|
santosh
|
1722008WL005538
|
santosh
|
00415
|
SBIN0030042
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
santosh
|
BANK OF BARODA(606985)
|
|
126
|
KUKSHI
|
MP-22-008-025-001/193-A
(Girvanya)
|
1722008025NRG25080520240091928
|
09/05/2024
|
KOSAL
|
1722008025WL005376
|
KOSAL
|
00415
|
SBIN0030042
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
KOSAL
|
BANK OF BARODA(606985)
|
|
127
|
KUKSHI
|
MP-22-008-027-001/12
(Chikli)
|
1722008000NRG25090520240093893
|
09/05/2024
|
dukal
|
1722008WL005517
|
dukal
|
00415
|
SBIN0030042
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
dukal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KUKSHI
|
MP-22-008-027-001/239
(Chikli)
|
1722008027NRG25070520240087406
|
09/05/2024
|
Lalita
|
1722008027WL005096
|
Lalita
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUKSHI
|
MP-22-008-027-001/239
(Chikli)
|
1722008027NRG25070520240087407
|
09/05/2024
|
Lalita
|
1722008027WL005096
|
Lalita
|
00415
|
SBIN0030042
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUKSHI
|
MP-22-008-028-002/57-A
(Dholya)
|
1722008028NRG25070520240086083
|
09/05/2024
|
Mukesh
|
1722008028WL005041
|
Mukesh
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKSHI
|
MP-22-008-030-001/193
(Kapsi)
|
1722008030NRG25070520240085800
|
09/05/2024
|
Bondarsingh
|
1722008030WL005007
|
Bondarsingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Bondarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUKSHI
|
MP-22-008-030-001/279
(Kapsi)
|
1722008030NRG25070520240085806
|
09/05/2024
|
Balu
|
1722008030WL005007
|
Balu
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUKSHI
|
MP-22-008-030-001/279
(Kapsi)
|
1722008030NRG25070520240085807
|
09/05/2024
|
Kamli
|
1722008030WL005007
|
Kamli
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUKSHI
|
MP-22-008-030-001/280
(Kapsi)
|
1722008030NRG25070520240085808
|
09/05/2024
|
balu
|
1722008030WL005007
|
balu
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUKSHI
|
MP-22-008-030-001/280
(Kapsi)
|
1722008030NRG25070520240085809
|
09/05/2024
|
balu
|
1722008030WL005007
|
balu
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
balu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KUKSHI
|
MP-22-008-030-001/346
(Kapsi)
|
1722008030NRG25070520240085811
|
09/05/2024
|
Jamna
|
1722008030WL005007
|
Jamna
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUKSHI
|
MP-22-008-030-001/346
(Kapsi)
|
1722008030NRG25070520240085810
|
09/05/2024
|
Thansingh
|
1722008030WL005007
|
Thansingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
138
|
KUKSHI
|
MP-22-008-030-001/351
(Kapsi)
|
1722008030NRG25070520240085814
|
09/05/2024
|
Mohan
|
1722008030WL005007
|
Mohan
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUKSHI
|
MP-22-008-030-001/351
(Kapsi)
|
1722008030NRG25070520240085813
|
09/05/2024
|
Mohan
|
1722008030WL005007
|
Mohan
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUKSHI
|
MP-22-008-030-001/412-D
(Kapsi)
|
1722008030NRG25070520240085815
|
09/05/2024
|
gamarsingh
|
1722008030WL005007
|
gamarsingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
gamarsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUKSHI
|
MP-22-008-030-001/412-D
(Kapsi)
|
1722008030NRG25070520240085816
|
09/05/2024
|
gamarsingh
|
1722008030WL005007
|
gamarsingh
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
gamarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KUKSHI
|
MP-22-008-030-001/610
(Kapsi)
|
1722008030NRG25070520240085817
|
09/05/2024
|
Madanlal
|
1722008030WL005007
|
Madanlal
|
00415
|
SBIN0030042
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25070520240085820
|
09/05/2024
|
Shushila Dhangar
|
1722008030WL005007
|
Shushila Dhangar
|
00415
|
SBIN0030042
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
ShushilaDhangar
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25070520240085819
|
09/05/2024
|
Sunil Dhangar
|
1722008030WL005007
|
Sunil Dhangar
|
00415
|
SBIN0030042
|
729
|
729
|
Processed
|
13/05/2024
|
|
784990280
|
|
SunilDhangar
|
BANK OF INDIA(508505)
|
|
145
|
KUKSHI
|
MP-22-008-032-002/209
(Talanpur)
|
1722008000NRG25090520240094195
|
09/05/2024
|
mahendra
|
1722008WL005534
|
mahendra
|
00415
|
SBIN0030042
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUKSHI
|
MP-22-008-032-002/209-B
(Talanpur)
|
1722008000NRG25090520240094196
|
09/05/2024
|
lekhu
|
1722008WL005534
|
lekhu
|
00415
|
SBIN0030042
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
lekhu
|
INDIAN BANK(607105)
|
|
147
|
KUKSHI
|
MP-22-008-032-002/209-B
(Talanpur)
|
1722008000NRG25090520240094197
|
09/05/2024
|
lekhu
|
1722008WL005534
|
lekhu
|
00415
|
SBIN0030042
|
7
|
7
|
Processed
|
13/05/2024
|
|
784990280
|
|
lekhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUKSHI
|
MP-22-008-033-001/15
(Roja)
|
1722008033NRG25080520240092006
|
09/05/2024
|
mohan
|
1722008033WL005380
|
mohan
|
00415
|
SBIN0030042
|
221
|
221
|
Processed
|
13/05/2024
|
|
784990280
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33946
|
33946
|
|
|
|
|
|
|
|
|
149
|
KUKSHI
|
MP-22-008-002-001/70
(Undali)
|
1722008000NRG25090520240094182
|
09/05/2024
|
Bavliya
|
1722008WL005531
|
Bavliya
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Bavliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUKSHI
|
MP-22-008-002-001/70
(Undali)
|
1722008000NRG25090520240094181
|
09/05/2024
|
Bavliya
|
1722008WL005531
|
Bavliya
|
00415
|
SBIN0030046
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Bavliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
151
|
KUKSHI
|
MP-22-008-015-002/351-B
(Khargone)
|
1722008015NRG25070520240085844
|
09/05/2024
|
Jitendra
|
1722008015WL005008
|
Jitendra
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUKSHI
|
MP-22-008-015-002/418-B
(Khargone)
|
1722008015NRG25070520240085848
|
09/05/2024
|
Somla
|
1722008015WL005008
|
Somla
|
00415
|
SBIN0030149
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUKSHI
|
MP-22-008-025-001/94-A
(Girvanya)
|
1722008025NRG25080520240091956
|
09/05/2024
|
fulshinh
|
1722008025WL005376
|
fulshinh
|
00415
|
SBIN0030149
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
fulshinh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
154
|
KUKSHI
|
MP-22-008-014-001/304-B
(Aaspur)
|
1722008000NRG25090520240093733
|
09/05/2024
|
Nilesh Chouhan
|
1722008WL005504
|
Nilesh Chouhan
|
00415
|
SBIN0030253
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
NileshChouhan
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUKSHI
|
MP-22-008-014-001/304-B
(Aaspur)
|
1722008000NRG25090520240093734
|
09/05/2024
|
Nilesh Chouhan
|
1722008WL005504
|
Nilesh Chouhan
|
00415
|
SBIN0030253
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
NileshChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
156
|
KUKSHI
|
MP-22-008-002-001/218-B
(Undali)
|
1722008000NRG25090520240094159
|
09/05/2024
|
bhumika
|
1722008WL005531
|
bhumika
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
bhumika
|
BANK OF INDIA(508505)
|
|
157
|
KUKSHI
|
MP-22-008-002-001/218-B
(Undali)
|
1722008000NRG25090520240094161
|
09/05/2024
|
bhumika
|
1722008WL005531
|
bhumika
|
00468
|
UBIN0542911
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784990280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
KUKSHI
|
MP-22-008-002-001/218-B
(Undali)
|
1722008000NRG25090520240094160
|
09/05/2024
|
bhumika
|
1722008WL005531
|
bhumika
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
bhumika
|
BANK OF BARODA(606985)
|
|
159
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25090520240094163
|
09/05/2024
|
PIYUSH
|
1722008WL005531
|
PIYUSH
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
PIYUSH
|
BANK OF BARODA(606985)
|
|
160
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25090520240094166
|
09/05/2024
|
PIYUSH
|
1722008WL005531
|
PIYUSH
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
PIYUSH
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25090520240094165
|
09/05/2024
|
PIYUSH
|
1722008WL005531
|
PIYUSH
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
PIYUSH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25090520240094164
|
09/05/2024
|
PIYUSH
|
1722008WL005531
|
PIYUSH
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
PIYUSH
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUKSHI
|
MP-22-008-002-001/218-C
(Undali)
|
1722008000NRG25090520240094162
|
09/05/2024
|
PIYUSH
|
1722008WL005531
|
PIYUSH
|
00468
|
UBIN0542911
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
PIYUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
164
|
KUKSHI
|
MP-22-008-004-002/57
(Naingaon)
|
1722008004NRG25090520240093760
|
09/05/2024
|
kamlesh
|
1722008004WL005505
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUKSHI
|
MP-22-008-015-002/17
(Khargone)
|
1722008015NRG25070520240085833
|
09/05/2024
|
Mohan
|
1722008015WL005008
|
Mohan
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KUKSHI
|
MP-22-008-025-001/109-B
(Girvanya)
|
1722008025NRG25080520240091923
|
09/05/2024
|
ramsingh
|
1722008025WL005376
|
ramsingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
167
|
KUKSHI
|
MP-22-008-014-001/331-D
(Aaspur)
|
1722008000NRG25090520240093740
|
09/05/2024
|
Rahul
|
1722008WL005504
|
Rahul
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
168
|
KUKSHI
|
MP-22-008-014-001/331-D
(Aaspur)
|
1722008000NRG25090520240093741
|
09/05/2024
|
Sahrmila
|
1722008WL005504
|
Sahrmila
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sahrmila
|
BANK OF INDIA(508505)
|
|
169
|
KUKSHI
|
MP-22-008-014-001/331-D
(Aaspur)
|
1722008000NRG25090520240093739
|
09/05/2024
|
Shantilal
|
1722008WL005504
|
Shantilal
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUKSHI
|
MP-22-008-025-001/128-A
(Girvanya)
|
1722008025NRG25080520240091924
|
09/05/2024
|
Parachi
|
1722008025WL005376
|
Parachi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Parachi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KUKSHI
|
MP-22-008-025-001/236-B
(Girvanya)
|
1722008025NRG25080520240091936
|
09/05/2024
|
Radabai
|
1722008025WL005376
|
Radabai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Radabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
172
|
KUKSHI
|
MP-22-008-014-001/201-C
(Aaspur)
|
1722008000NRG25090520240094048
|
09/05/2024
|
rina bai
|
1722008WL005521
|
rina bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUKSHI
|
MP-22-008-025-001/128-C
(Girvanya)
|
1722008025NRG25080520240091925
|
09/05/2024
|
Rani
|
1722008025WL005376
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rani
|
BANK OF INDIA(508505)
|
|
174
|
KUKSHI
|
MP-22-008-025-001/20-A
(Girvanya)
|
1722008025NRG25080520240091930
|
09/05/2024
|
Raghunath
|
1722008025WL005376
|
Raghunath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
175
|
KUKSHI
|
MP-22-008-025-001/429-C
(Girvanya)
|
1722008025NRG25080520240091944
|
09/05/2024
|
Paatu
|
1722008025WL005376
|
Paatu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Paatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUKSHI
|
MP-22-008-028-002/655
(Dholya)
|
1722008028NRG25070520240086092
|
09/05/2024
|
Resham Bai Mandloi
|
1722008028WL005041
|
Resham Bai Mandloi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
ReshamBaiMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUKSHI
|
MP-22-008-030-001/610
(Kapsi)
|
1722008030NRG25070520240085818
|
09/05/2024
|
Krishna
|
1722008030WL005007
|
Krishna
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
784990280
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUKSHI
|
MP-22-008-030-001/667
(Kapsi)
|
1722008030NRG25070520240085821
|
09/05/2024
|
Maya Dhangar
|
1722008030WL005007
|
Maya Dhangar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
784990280
|
|
MayaDhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7865
|
7865
|
|
|
|
|
|
|
|
|
179
|
KUKSHI
|
MP-22-008-002-001/35
(Undali)
|
1722008000NRG25090520240094174
|
09/05/2024
|
durgabai
|
1722008WL005531
|
durgabai
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KUKSHI
|
MP-22-008-002-001/35
(Undali)
|
1722008000NRG25090520240094173
|
09/05/2024
|
lalu
|
1722008WL005531
|
lalu
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KUKSHI
|
MP-22-008-002-001/51
(Undali)
|
1722008000NRG25090520240094180
|
09/05/2024
|
kamal
|
1722008WL005531
|
kamal
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KUKSHI
|
MP-22-008-002-001/51
(Undali)
|
1722008000NRG25090520240094179
|
09/05/2024
|
sunil
|
1722008WL005531
|
sunil
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KUKSHI
|
MP-22-008-002-001/92-C
(Undali)
|
1722008000NRG25090520240094184
|
09/05/2024
|
Inesh
|
1722008WL005531
|
Inesh
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784990280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KUKSHI
|
MP-22-008-003-001/153
(Umari)
|
1722008000NRG25090520240094188
|
09/05/2024
|
Galiya
|
1722008WL005533
|
Galiya
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Galiya
|
BANK OF BARODA(606985)
|
|
185
|
KUKSHI
|
MP-22-008-004-002/130-C
(Naingaon)
|
1722008004NRG25090520240093751
|
09/05/2024
|
Anita
|
1722008004WL005505
|
Anita
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUKSHI
|
MP-22-008-009-001/105
(Bhimpura)
|
1722008000NRG25090520240093891
|
09/05/2024
|
Bondar
|
1722008WL005516
|
Bondar
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
Bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KUKSHI
|
MP-22-008-014-001/80
(Aaspur)
|
1722008000NRG25090520240093745
|
09/05/2024
|
NATHU
|
1722008WL005504
|
NATHU
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUKSHI
|
MP-22-008-014-001/80
(Aaspur)
|
1722008000NRG25090520240093746
|
09/05/2024
|
NATHU
|
1722008WL005504
|
NATHU
|
00697
|
BKID0MG6011
|
972
|
972
|
Processed
|
13/05/2024
|
|
784990280
|
|
NATHU
|
BANK OF INDIA(508505)
|
|
189
|
KUKSHI
|
MP-22-008-015-002/204-A
(Khargone)
|
1722008015NRG25070520240085841
|
09/05/2024
|
sunita chouhan
|
1722008015WL005008
|
sunita chouhan
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
sunitachouhan
|
BANK OF INDIA(508505)
|
|
190
|
KUKSHI
|
MP-22-008-017-001/248
(Longsari)
|
1722008000NRG25090520240094403
|
09/05/2024
|
gangaram
|
1722008WL005546
|
gangaram
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUKSHI
|
MP-22-008-018-001/117
(Magarda)
|
1722008000NRG25090520240094235
|
09/05/2024
|
Karansingh
|
1722008WL005538
|
Karansingh
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KUKSHI
|
MP-22-008-018-001/117
(Magarda)
|
1722008000NRG25090520240094234
|
09/05/2024
|
Karansingh
|
1722008WL005538
|
Karansingh
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KUKSHI
|
MP-22-008-018-001/291
(Magarda)
|
1722008000NRG25090520240094383
|
09/05/2024
|
Mohan
|
1722008WL005545
|
Mohan
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUKSHI
|
MP-22-008-018-001/71
(Magarda)
|
1722008000NRG25090520240094390
|
09/05/2024
|
Samriya
|
1722008WL005545
|
Samriya
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Rejected
|
13/05/2024
|
|
784990280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KUKSHI
|
MP-22-008-018-001/77
(Magarda)
|
1722008000NRG25090520240094394
|
09/05/2024
|
Malsingh
|
1722008WL005545
|
Malsingh
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
KUKSHI
|
MP-22-008-018-001/77
(Magarda)
|
1722008000NRG25090520240094393
|
09/05/2024
|
Malsingh
|
1722008WL005545
|
Malsingh
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KUKSHI
|
MP-22-008-018-001/84
(Magarda)
|
1722008000NRG25090520240094395
|
09/05/2024
|
Madiya
|
1722008WL005545
|
Madiya
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Madiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KUKSHI
|
MP-22-008-018-001/88
(Magarda)
|
1722008000NRG25090520240094396
|
09/05/2024
|
Navalsingh
|
1722008WL005545
|
Navalsingh
|
00697
|
BKID0MG6011
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KUKSHI
|
MP-22-008-025-001/156
(Girvanya)
|
1722008025NRG25080520240091926
|
09/05/2024
|
Rina
|
1722008025WL005376
|
Rina
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUKSHI
|
MP-22-008-025-001/197-A
(Girvanya)
|
1722008025NRG25080520240091929
|
09/05/2024
|
Ravil
|
1722008025WL005376
|
Ravil
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Ravil
|
BANK OF INDIA(508505)
|
|
201
|
KUKSHI
|
MP-22-008-025-001/76-A
(Girvanya)
|
1722008025NRG25080520240091954
|
09/05/2024
|
Rajaram
|
1722008025WL005376
|
Rajaram
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
202
|
KUKSHI
|
MP-22-008-025-001/78-C
(Girvanya)
|
1722008025NRG25080520240091955
|
09/05/2024
|
Kamna
|
1722008025WL005376
|
Kamna
|
00697
|
BKID0MG6011
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Kamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUKSHI
|
MP-22-008-027-001/122
(Chikli)
|
1722008000NRG25090520240093896
|
09/05/2024
|
Ratansing
|
1722008WL005518
|
Ratansing
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Ratansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUKSHI
|
MP-22-008-027-001/135-A
(Chikli)
|
1722008027NRG25070520240087411
|
09/05/2024
|
Versingh
|
1722008027WL005097
|
Versingh
|
00697
|
BKID0MG6011
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KUKSHI
|
MP-22-008-027-001/226
(Chikli)
|
1722008000NRG25090520240093894
|
09/05/2024
|
Raha bhai
|
1722008WL005517
|
Raha bhai
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rahabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUKSHI
|
MP-22-008-027-001/33
(Chikli)
|
1722008000NRG25090520240093897
|
09/05/2024
|
Yashwant
|
1722008WL005518
|
Yashwant
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
Yashwant
|
INDUSIND BANK(607189)
|
|
207
|
KUKSHI
|
MP-22-008-027-001/43
(Chikli)
|
1722008000NRG25090520240093898
|
09/05/2024
|
BHARATSINGH
|
1722008WL005518
|
BHARATSINGH
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUKSHI
|
MP-22-008-028-002/94
(Dholya)
|
1722008028NRG25070520240086099
|
09/05/2024
|
Idla
|
1722008028WL005041
|
Idla
|
00697
|
BKID0MG6011
|
486
|
486
|
Rejected
|
13/05/2024
|
|
784990280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41423
|
41423
|
|
|
|
|
|
|
|
|
209
|
KUKSHI
|
MP-22-008-015-002/150
(Khargone)
|
1722008015NRG25070520240085830
|
09/05/2024
|
Praksh
|
1722008015WL005008
|
Praksh
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Praksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUKSHI
|
MP-22-008-015-002/25-A
(Khargone)
|
1722008015NRG25070520240085842
|
09/05/2024
|
Santosh
|
1722008015WL005008
|
Santosh
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KUKSHI
|
MP-22-008-015-002/470
(Khargone)
|
1722008015NRG25070520240085852
|
09/05/2024
|
Shivraj
|
1722008015WL005008
|
Shivraj
|
00697
|
BKID0MG6014
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUKSHI
|
MP-22-008-020-001/65
(Banki)
|
1722008000NRG25090520240093871
|
09/05/2024
|
Surbai Baghel
|
1722008WL005511
|
Surbai Baghel
|
00697
|
BKID0MG6014
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784990280
|
|
SurbaiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
213
|
KUKSHI
|
MP-22-008-015-002/128-C
(Khargone)
|
1722008015NRG25070520240085828
|
09/05/2024
|
Bharat baghel
|
1722008015WL005008
|
Bharat baghel
|
00697
|
BKID0MG6042
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Bharatbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
214
|
KUKSHI
|
MP-22-008-025-001/325
(Girvanya)
|
1722008025NRG25080520240091940
|
09/05/2024
|
Jahriya
|
1722008025WL005376
|
Jahriya
|
00697
|
BKID0MG6081
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Jahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KUKSHI
|
MP-22-008-025-001/431
(Girvanya)
|
1722008025NRG25080520240091945
|
09/05/2024
|
juwaansingh
|
1722008025WL005376
|
juwaansingh
|
00697
|
BKID0MG6081
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
juwaansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KUKSHI
|
MP-22-008-025-001/573
(Girvanya)
|
1722008025NRG25080520240091950
|
09/05/2024
|
VIJAY
|
1722008025WL005376
|
VIJAY
|
00697
|
BKID0MG6081
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
217
|
KUKSHI
|
MP-22-008-025-001/64
(Girvanya)
|
1722008025NRG25080520240091953
|
09/05/2024
|
Kamla
|
1722008025WL005376
|
Kamla
|
00697
|
BKID0MG6081
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUKSHI
|
MP-22-008-027-001/134
(Chikli)
|
1722008027NRG25070520240087404
|
09/05/2024
|
bhilu
|
1722008027WL005096
|
bhilu
|
00697
|
BKID0MG6081
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
bhilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KUKSHI
|
MP-22-008-028-001/16
(Dholya)
|
1722008028NRG25070520240086075
|
09/05/2024
|
Sharda Mujhalda
|
1722008028WL005041
|
Sharda Mujhalda
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
ShardaMujhalda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KUKSHI
|
MP-22-008-028-001/2
(Dholya)
|
1722008028NRG25070520240086077
|
09/05/2024
|
Ter Singh
|
1722008028WL005041
|
Ter Singh
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
TerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KUKSHI
|
MP-22-008-028-001/21
(Dholya)
|
1722008028NRG25070520240086078
|
09/05/2024
|
Vesta
|
1722008028WL005041
|
Vesta
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KUKSHI
|
MP-22-008-028-002/545
(Dholya)
|
1722008028NRG25070520240086080
|
09/05/2024
|
Dhanbai
|
1722008028WL005041
|
Dhanbai
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KUKSHI
|
MP-22-008-028-002/56
(Dholya)
|
1722008028NRG25070520240086081
|
09/05/2024
|
hingli
|
1722008028WL005041
|
hingli
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
hingli
|
BANK OF INDIA(508505)
|
|
224
|
KUKSHI
|
MP-22-008-028-002/61
(Dholya)
|
1722008028NRG25070520240086084
|
09/05/2024
|
Sumlibai
|
1722008028WL005041
|
Sumlibai
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Sumlibai
|
BANK OF INDIA(508505)
|
|
225
|
KUKSHI
|
MP-22-008-028-002/647
(Dholya)
|
1722008028NRG25070520240086089
|
09/05/2024
|
antarsingh
|
1722008028WL005041
|
antarsingh
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KUKSHI
|
MP-22-008-028-002/649
(Dholya)
|
1722008028NRG25070520240086090
|
09/05/2024
|
rampal
|
1722008028WL005041
|
rampal
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KUKSHI
|
MP-22-008-028-002/652
(Dholya)
|
1722008028NRG25070520240086091
|
09/05/2024
|
Lalita Mandloi
|
1722008028WL005041
|
Lalita Mandloi
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
LalitaMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KUKSHI
|
MP-22-008-028-002/72
(Dholya)
|
1722008028NRG25070520240086094
|
09/05/2024
|
Khajri Bai Bamniya
|
1722008028WL005041
|
Khajri Bai Bamniya
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
KhajriBaiBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KUKSHI
|
MP-22-008-028-002/72
(Dholya)
|
1722008028NRG25070520240086093
|
09/05/2024
|
Vikram Singh Bamniya
|
1722008028WL005041
|
Vikram Singh Bamniya
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
VikramSinghBamniya
|
BANK OF INDIA(508505)
|
|
230
|
KUKSHI
|
MP-22-008-028-002/74
(Dholya)
|
1722008028NRG25070520240086095
|
09/05/2024
|
resham
|
1722008028WL005041
|
resham
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
resham
|
BANK OF INDIA(508505)
|
|
231
|
KUKSHI
|
MP-22-008-028-002/77
(Dholya)
|
1722008028NRG25070520240086096
|
09/05/2024
|
Bhadu
|
1722008028WL005041
|
Bhadu
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Bhadu
|
BANK OF INDIA(508505)
|
|
232
|
KUKSHI
|
MP-22-008-028-002/92
(Dholya)
|
1722008028NRG25070520240086098
|
09/05/2024
|
Rambai
|
1722008028WL005041
|
Rambai
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KUKSHI
|
MP-22-008-028-002/96
(Dholya)
|
1722008028NRG25070520240086100
|
09/05/2024
|
Vestasingh
|
1722008028WL005041
|
Vestasingh
|
00697
|
BKID0MG6081
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Vestasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
234
|
KUKSHI
|
MP-22-008-025-001/234-A
(Girvanya)
|
1722008025NRG25080520240091935
|
09/05/2024
|
Nirlibai
|
1722008025WL005376
|
Nirlibai
|
00697
|
BKID0MG6086
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Nirlibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
235
|
KUKSHI
|
MP-22-008-017-001/108
(Longsari)
|
1722008000NRG25090520240094399
|
09/05/2024
|
revsingh
|
1722008WL005546
|
revsingh
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
revsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
236
|
KUKSHI
|
MP-22-008-017-001/170
(Longsari)
|
1722008000NRG25090520240094401
|
09/05/2024
|
geeta
|
1722008WL005546
|
geeta
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
geeta
|
BANK OF BARODA(606985)
|
|
237
|
KUKSHI
|
MP-22-008-017-001/170
(Longsari)
|
1722008000NRG25090520240094402
|
09/05/2024
|
geeta
|
1722008WL005546
|
geeta
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
238
|
KUKSHI
|
MP-22-008-018-001/1
(Magarda)
|
1722008000NRG25090520240094224
|
09/05/2024
|
najariya
|
1722008WL005538
|
najariya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
najariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KUKSHI
|
MP-22-008-018-001/107
(Magarda)
|
1722008000NRG25090520240094225
|
09/05/2024
|
Thamsingh
|
1722008WL005538
|
Thamsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Thamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KUKSHI
|
MP-22-008-018-001/107
(Magarda)
|
1722008000NRG25090520240094226
|
09/05/2024
|
Thamsingh
|
1722008WL005538
|
Thamsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Thamsingh
|
BANK OF BARODA(606985)
|
|
241
|
KUKSHI
|
MP-22-008-018-001/110
(Magarda)
|
1722008000NRG25090520240094227
|
09/05/2024
|
Surja
|
1722008WL005538
|
Surja
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Surja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KUKSHI
|
MP-22-008-018-001/110
(Magarda)
|
1722008000NRG25090520240094228
|
09/05/2024
|
Surja
|
1722008WL005538
|
Surja
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Surja
|
BANK OF INDIA(508505)
|
|
243
|
KUKSHI
|
MP-22-008-018-001/113
(Magarda)
|
1722008000NRG25090520240094229
|
09/05/2024
|
danshingh
|
1722008WL005538
|
danshingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
danshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KUKSHI
|
MP-22-008-018-001/113
(Magarda)
|
1722008000NRG25090520240094230
|
09/05/2024
|
danshingh
|
1722008WL005538
|
danshingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
danshingh
|
BANK OF BARODA(606985)
|
|
245
|
KUKSHI
|
MP-22-008-018-001/115
(Magarda)
|
1722008000NRG25090520240094233
|
09/05/2024
|
Mohan
|
1722008WL005538
|
Mohan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
246
|
KUKSHI
|
MP-22-008-018-001/120
(Magarda)
|
1722008000NRG25090520240094237
|
09/05/2024
|
Indarsingh
|
1722008WL005538
|
Indarsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
247
|
KUKSHI
|
MP-22-008-018-001/120
(Magarda)
|
1722008000NRG25090520240094236
|
09/05/2024
|
Indarsingh
|
1722008WL005538
|
Indarsingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
248
|
KUKSHI
|
MP-22-008-018-001/291
(Magarda)
|
1722008000NRG25090520240094384
|
09/05/2024
|
Ramibai
|
1722008WL005545
|
Ramibai
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Ramibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUKSHI
|
MP-22-008-018-001/308
(Magarda)
|
1722008000NRG25090520240094385
|
09/05/2024
|
Babusingh
|
1722008WL005545
|
Babusingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Babusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KUKSHI
|
MP-22-008-018-001/32
(Magarda)
|
1722008000NRG25090520240094387
|
09/05/2024
|
Subhan
|
1722008WL005545
|
Subhan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Subhan
|
BANK OF BARODA(606985)
|
|
251
|
KUKSHI
|
MP-22-008-018-001/32
(Magarda)
|
1722008000NRG25090520240094386
|
09/05/2024
|
Subhan
|
1722008WL005545
|
Subhan
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Subhan
|
BANK OF BARODA(606985)
|
|
252
|
KUKSHI
|
MP-22-008-018-001/43
(Magarda)
|
1722008000NRG25090520240094389
|
09/05/2024
|
Somla
|
1722008WL005545
|
Somla
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Somla
|
BANK OF BARODA(606985)
|
|
253
|
KUKSHI
|
MP-22-008-018-001/43
(Magarda)
|
1722008000NRG25090520240094388
|
09/05/2024
|
Somla
|
1722008WL005545
|
Somla
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Somla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KUKSHI
|
MP-22-008-018-001/72
(Magarda)
|
1722008000NRG25090520240094391
|
09/05/2024
|
Harusingh
|
1722008WL005545
|
Harusingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Harusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KUKSHI
|
MP-22-008-018-001/72
(Magarda)
|
1722008000NRG25090520240094392
|
09/05/2024
|
Harusingh
|
1722008WL005545
|
Harusingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Harusingh
|
BANK OF INDIA(508505)
|
|
256
|
KUKSHI
|
MP-22-008-018-001/91
(Magarda)
|
1722008000NRG25090520240094397
|
09/05/2024
|
Partap
|
1722008WL005545
|
Partap
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Partap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUKSHI
|
MP-22-008-018-001/91
(Magarda)
|
1722008000NRG25090520240094398
|
09/05/2024
|
Partap
|
1722008WL005545
|
Partap
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784990280
|
|
Partap
|
BANK OF BARODA(606985)
|
|
258
|
KUKSHI
|
MP-22-008-025-001/495
(Girvanya)
|
1722008025NRG25080520240091947
|
09/05/2024
|
Buribai
|
1722008025WL005376
|
Buribai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Buribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KUKSHI
|
MP-22-008-025-001/571-A
(Girvanya)
|
1722008025NRG25080520240091949
|
09/05/2024
|
Genda
|
1722008025WL005376
|
Genda
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUKSHI
|
MP-22-008-027-001/134
(Chikli)
|
1722008027NRG25070520240087405
|
09/05/2024
|
bhilu
|
1722008027WL005096
|
bhilu
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
bhilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KUKSHI
|
MP-22-008-027-001/135
(Chikli)
|
1722008027NRG25070520240087408
|
09/05/2024
|
Pirbai
|
1722008027WL005097
|
Pirbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Pirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KUKSHI
|
MP-22-008-027-001/135
(Chikli)
|
1722008027NRG25070520240087409
|
09/05/2024
|
Pirbai
|
1722008027WL005097
|
Pirbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Pirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KUKSHI
|
MP-22-008-027-001/135
(Chikli)
|
1722008027NRG25070520240087410
|
09/05/2024
|
Pirbai
|
1722008027WL005097
|
Pirbai
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Pirbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KUKSHI
|
MP-22-008-027-001/468
(Chikli)
|
1722008000NRG25090520240093895
|
09/05/2024
|
DHUDLA
|
1722008WL005517
|
DHUDLA
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
13/05/2024
|
|
784990280
|
|
DHUDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KUKSHI
|
MP-22-008-028-001/18
(Dholya)
|
1722008028NRG25070520240086076
|
09/05/2024
|
Magliya
|
1722008028WL005041
|
Magliya
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
Magliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KUKSHI
|
MP-22-008-028-002/53
(Dholya)
|
1722008028NRG25070520240086079
|
09/05/2024
|
sukla
|
1722008028WL005041
|
sukla
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
13/05/2024
|
|
784990280
|
|
sukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40795
|
40795
|
|
|
|
|
|
|
|
|
267
|
KUKSHI
|
MP-22-008-015-002/467
(Khargone)
|
1722008015NRG25070520240085851
|
09/05/2024
|
Santosh
|
1722008015WL005008
|
Santosh
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784990280
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
KUKSHI
|
MP-22-008-025-001/209-A
(Girvanya)
|
1722008025NRG25080520240091931
|
09/05/2024
|
Besarbai
|
1722008025WL005376
|
Besarbai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784990280
|
|
Besarbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322831
|
322831
|
|
|
|
|
|
|
|