|
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
|
TARANA
|
MP-18-004-094-003/127-B
(BADODIYA)
|
1718004000NRG24120320240384590
|
12/03/2024
|
GOPAL SINGH
|
1718004WL036571
|
GOPAL SINGH
|
00032
|
UTIB0002506
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
GOPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-021-001/62
(GODADI)
|
1718004000NRG24120320240383437
|
12/03/2024
|
Sohan singh
|
1718004WL036515
|
Sohan singh
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sohansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-043-001/245-A
(LIMBADIT)
|
1718004000NRG24120320240384522
|
12/03/2024
|
Ramesh Chandra
|
1718004WL036566
|
Ramesh Chandra
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
RameshChandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARANA
|
MP-18-004-043-001/245-A
(LIMBADIT)
|
1718004000NRG24120320240384523
|
12/03/2024
|
SUGAN BAI
|
1718004WL036566
|
SUGAN BAI
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
TARANA
|
MP-18-004-040-003/35-A
(LALAKHEDA)
|
1718004040NRG24120320240384518
|
12/03/2024
|
RADHESHYAM
|
1718004040WL036565
|
RADHESHYAM
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TARANA
|
MP-18-004-064-002/191-F
(DILODRI)
|
1718004000NRG24120320240384453
|
12/03/2024
|
Rajesh
|
1718004WL036563
|
Rajesh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
TARANA
|
MP-18-004-016-001/279-B
(RUPAKHEDI)
|
1718004016NRG24110320240381683
|
12/03/2024
|
Yasamin
|
1718004016WL036434
|
Yasamin
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Yasamin
|
BANK OF INDIA(508505)
|
|
8
|
TARANA
|
MP-18-004-017-001/473-A
(PACHOLA)
|
1718004017NRG24120320240382552
|
12/03/2024
|
Hari singh
|
1718004017WL036463
|
Hari singh
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
Harisingh
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-017-001/613
(PACHOLA)
|
1718004017NRG24120320240382554
|
12/03/2024
|
lal singh
|
1718004017WL036463
|
lal singh
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
10
|
TARANA
|
MP-18-004-017-001/613-A
(PACHOLA)
|
1718004017NRG24120320240382555
|
12/03/2024
|
yuvraj singh
|
1718004017WL036463
|
yuvraj singh
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
yuvrajsingh
|
BANK OF BARODA(606985)
|
|
11
|
TARANA
|
MP-18-004-017-001/83-A
(PACHOLA)
|
1718004017NRG24120320240382561
|
12/03/2024
|
rajaram
|
1718004017WL036463
|
rajaram
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
12
|
TARANA
|
MP-18-004-021-001/128-A
(GODADI)
|
1718004000NRG24120320240383425
|
12/03/2024
|
shyam singh
|
1718004WL036515
|
shyam singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARANA
|
MP-18-004-043-001/251
(LIMBADIT)
|
1718004000NRG24120320240383419
|
12/03/2024
|
santilal
|
1718004WL036514
|
santilal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
santilal
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-043-001/358
(LIMBADIT)
|
1718004000NRG24120320240384524
|
12/03/2024
|
SADASHIV
|
1718004WL036566
|
SADASHIV
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARANA
|
MP-18-004-043-001/98
(LIMBADIT)
|
1718004000NRG24120320240384527
|
12/03/2024
|
RUKHMA BAI
|
1718004WL036566
|
RUKHMA BAI
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
RUKHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARANA
|
MP-18-004-043-001/98-A
(LIMBADIT)
|
1718004000NRG24120320240384528
|
12/03/2024
|
santosh kumar
|
1718004WL036566
|
santosh kumar
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARANA
|
MP-18-004-046-001/59-A
(GURADIYAGUJAR)
|
1718004046NRG24110320240381697
|
12/03/2024
|
suresh
|
1718004046WL036435
|
suresh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
suresh
|
BANK OF BARODA(606985)
|
|
18
|
TARANA
|
MP-18-004-064-002/416
(DILODRI)
|
1718004000NRG24120320240384474
|
12/03/2024
|
Krishnapal Singh
|
1718004WL036563
|
Krishnapal Singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KrishnapalSingh
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-095-001/199-A
(SUCHAI)
|
1718004095NRG24120320240382730
|
12/03/2024
|
SONU CHANDAR SINGH
|
1718004095WL036476
|
SONU CHANDAR SINGH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SONUCHANDARSINGH
|
BANK OF BARODA(606985)
|
|
20
|
TARANA
|
MP-18-004-101-001/300
(DEWALI)
|
1718004000NRG24120320240383447
|
12/03/2024
|
Durgesh
|
1718004WL036516
|
Durgesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12621
|
12621
|
|
|
|
|
|
|
|
|
21
|
TARANA
|
MP-18-004-040-002/162
(LALAKHEDA)
|
1718004040NRG24120320240384511
|
12/03/2024
|
rajubai
|
1718004040WL036565
|
rajubai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-040-002/66-A
(LALAKHEDA)
|
1718004040NRG24120320240384512
|
12/03/2024
|
Prkasha
|
1718004040WL036565
|
Prkasha
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Prkasha
|
BANK OF BARODA(606985)
|
|
23
|
TARANA
|
MP-18-004-040-003/38-A
(LALAKHEDA)
|
1718004040NRG24120320240384520
|
12/03/2024
|
simabai
|
1718004040WL036565
|
simabai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
simabai
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-040-003/50
(LALAKHEDA)
|
1718004040NRG24120320240384521
|
12/03/2024
|
Govind singh
|
1718004040WL036565
|
Govind singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
25
|
TARANA
|
MP-18-004-046-001/181
(GURADIYAGUJAR)
|
1718004046NRG24110320240381692
|
12/03/2024
|
Seetaram
|
1718004046WL036435
|
Seetaram
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
Seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
TARANA
|
MP-18-004-046-001/181-A
(GURADIYAGUJAR)
|
1718004046NRG24110320240381693
|
12/03/2024
|
tolaram
|
1718004046WL036435
|
tolaram
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
27
|
TARANA
|
MP-18-004-053-002/33-A
(KHARKHADI)
|
1718004000NRG24120320240383211
|
12/03/2024
|
Krishna
|
1718004WL036505
|
Krishna
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
TARANA
|
MP-18-004-053-002/35-A
(KHARKHADI)
|
1718004000NRG24120320240383212
|
12/03/2024
|
Anil
|
1718004WL036505
|
Anil
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Anil
|
BANK OF INDIA(508505)
|
|
29
|
TARANA
|
MP-18-004-053-002/47-A
(KHARKHADI)
|
1718004000NRG24120320240383214
|
12/03/2024
|
Geeta bai
|
1718004WL036505
|
Geeta bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
30
|
TARANA
|
MP-18-004-053-003/13
(KHARKHADI)
|
1718004000NRG24120320240383216
|
12/03/2024
|
nagu lal
|
1718004WL036505
|
nagu lal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
nagulal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARANA
|
MP-18-004-053-003/137
(KHARKHADI)
|
1718004000NRG24120320240383218
|
12/03/2024
|
subhash
|
1718004WL036505
|
subhash
|
00048
|
BKID0009105
|
1
|
1
|
Processed
|
24/04/2024
|
|
475326895
|
|
subhash
|
BANK OF INDIA(508505)
|
|
32
|
TARANA
|
MP-18-004-053-003/137
(KHARKHADI)
|
1718004000NRG24120320240383217
|
12/03/2024
|
subhash
|
1718004WL036505
|
subhash
|
00048
|
BKID0009105
|
1
|
1
|
Processed
|
24/04/2024
|
|
475326895
|
|
subhash
|
AU SMALL FINANCE BANK LTD(608088)
|
|
33
|
TARANA
|
MP-18-004-053-003/146
(KHARKHADI)
|
1718004000NRG24120320240383219
|
12/03/2024
|
Sunita
|
1718004WL036505
|
Sunita
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-053-003/4-A
(KHARKHADI)
|
1718004000NRG24120320240383224
|
12/03/2024
|
Atal
|
1718004WL036505
|
Atal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Atal
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-053-003/4-A
(KHARKHADI)
|
1718004000NRG24120320240383223
|
12/03/2024
|
Atal
|
1718004WL036505
|
Atal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Atal
|
BANK OF BARODA(606985)
|
|
36
|
TARANA
|
MP-18-004-053-003/42-A
(KHARKHADI)
|
1718004000NRG24120320240383225
|
12/03/2024
|
Indar bai
|
1718004WL036505
|
Indar bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Indarbai
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-053-003/51-B
(KHARKHADI)
|
1718004000NRG24120320240383228
|
12/03/2024
|
Pawan bai
|
1718004WL036505
|
Pawan bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Pawanbai
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-053-003/51-B
(KHARKHADI)
|
1718004000NRG24120320240383227
|
12/03/2024
|
Pawan bai
|
1718004WL036505
|
Pawan bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Pawanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22986
|
22986
|
|
|
|
|
|
|
|
|
39
|
TARANA
|
MP-18-004-006-001/451-A
(DHABLAHARDU)
|
1718004000NRG24120320240382125
|
12/03/2024
|
Varsha
|
1718004WL036446
|
Varsha
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARANA
|
MP-18-004-006-001/451-A
(DHABLAHARDU)
|
1718004000NRG24120320240382124
|
12/03/2024
|
Varsha
|
1718004WL036446
|
Varsha
|
00048
|
BKID0009113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
41
|
TARANA
|
MP-18-004-016-001/265
(RUPAKHEDI)
|
1718004016NRG24110320240381681
|
12/03/2024
|
SHANKAR
|
1718004016WL036434
|
SHANKAR
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
42
|
TARANA
|
MP-18-004-016-001/265
(RUPAKHEDI)
|
1718004016NRG24110320240381680
|
12/03/2024
|
SHANKAR
|
1718004016WL036434
|
SHANKAR
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-016-001/267
(RUPAKHEDI)
|
1718004016NRG24110320240381682
|
12/03/2024
|
GOKUL
|
1718004016WL036434
|
GOKUL
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARANA
|
MP-18-004-016-001/72-A
(RUPAKHEDI)
|
1718004016NRG24110320240381688
|
12/03/2024
|
GAFARKHAN
|
1718004016WL036434
|
GAFARKHAN
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
GAFARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARANA
|
MP-18-004-017-001/7
(PACHOLA)
|
1718004017NRG24120320240382556
|
12/03/2024
|
Teju bai
|
1718004017WL036463
|
Teju bai
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
Tejubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARANA
|
MP-18-004-017-001/71
(PACHOLA)
|
1718004017NRG24120320240382558
|
12/03/2024
|
mahipal singh
|
1718004017WL036463
|
mahipal singh
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
mahipalsingh
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-017-001/71
(PACHOLA)
|
1718004017NRG24120320240382557
|
12/03/2024
|
mahipal singh
|
1718004017WL036463
|
mahipal singh
|
00048
|
BKID0009120
|
6
|
6
|
Rejected
|
24/04/2024
|
|
475326895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
TARANA
|
MP-18-004-017-001/82
(PACHOLA)
|
1718004017NRG24120320240382560
|
12/03/2024
|
kamalabai
|
1718004017WL036463
|
kamalabai
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-017-001/9
(PACHOLA)
|
1718004017NRG24120320240382562
|
12/03/2024
|
Kailash
|
1718004017WL036463
|
Kailash
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-017-001/9
(PACHOLA)
|
1718004017NRG24120320240382563
|
12/03/2024
|
Vidha bai
|
1718004017WL036463
|
Vidha bai
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
Vidhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-053-003/147
(KHARKHADI)
|
1718004000NRG24120320240383221
|
12/03/2024
|
Anita
|
1718004WL036505
|
Anita
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Anita
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-053-003/147
(KHARKHADI)
|
1718004000NRG24120320240383220
|
12/03/2024
|
Anita
|
1718004WL036505
|
Anita
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Anita
|
GENERAL POST OFFICE(607245)
|
|
53
|
TARANA
|
MP-18-004-064-002/439
(DILODRI)
|
1718004000NRG24120320240384477
|
12/03/2024
|
Gopal Singh Jadav
|
1718004WL036563
|
Gopal Singh Jadav
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
GopalSinghJadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARANA
|
MP-18-004-085-001/206-B
(KHARPA)
|
1718004085NRG24120320240382695
|
12/03/2024
|
Bane singh
|
1718004085WL036473
|
Bane singh
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-085-001/206-B
(KHARPA)
|
1718004085NRG24120320240382694
|
12/03/2024
|
Bane singh
|
1718004085WL036473
|
Bane singh
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARANA
|
MP-18-004-101-001/276
(DEWALI)
|
1718004000NRG24120320240384386
|
12/03/2024
|
Makhan
|
1718004WL036561
|
Makhan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
57
|
TARANA
|
MP-18-004-068-001/45
(DUDHALI)
|
1718004068NRG24120320240382723
|
12/03/2024
|
Vikram
|
1718004068WL036475
|
Vikram
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
58
|
TARANA
|
MP-18-004-068-001/45
(DUDHALI)
|
1718004068NRG24120320240382722
|
12/03/2024
|
Vikram
|
1718004068WL036475
|
Vikram
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TARANA
|
MP-18-004-085-001/253-C
(KHARPA)
|
1718004085NRG24120320240382696
|
12/03/2024
|
rahul badal
|
1718004085WL036473
|
rahul badal
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
rahulbadal
|
BANK OF BARODA(606985)
|
|
60
|
TARANA
|
MP-18-004-085-001/253-C
(KHARPA)
|
1718004085NRG24120320240382697
|
12/03/2024
|
rani
|
1718004085WL036473
|
rani
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TARANA
|
MP-18-004-085-001/36-B
(KHARPA)
|
1718004085NRG24120320240382698
|
12/03/2024
|
MOHAN BAI
|
1718004085WL036473
|
MOHAN BAI
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
62
|
TARANA
|
MP-18-004-002-001/13
(PADSI)
|
1718004000NRG24120320240384607
|
12/03/2024
|
kanhyalal
|
1718004WL036572
|
kanhyalal
|
00048
|
BKID0009124
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
kanhyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
TARANA
|
MP-18-004-002-001/77
(PADSI)
|
1718004000NRG24120320240384608
|
12/03/2024
|
KALU RAM
|
1718004WL036572
|
KALU RAM
|
00048
|
BKID0009124
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
KALURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
TARANA
|
MP-18-004-002-001/95
(PADSI)
|
1718004000NRG24120320240384610
|
12/03/2024
|
parmanand
|
1718004WL036572
|
parmanand
|
00048
|
BKID0009124
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-005-001/133
(JHALARA)
|
1718004000NRG24120320240382138
|
12/03/2024
|
rahul
|
1718004WL036447
|
rahul
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
rahul
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-005-001/133
(JHALARA)
|
1718004000NRG24120320240382137
|
12/03/2024
|
rahul
|
1718004WL036447
|
rahul
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
rahul
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-005-001/153
(JHALARA)
|
1718004000NRG24120320240382139
|
12/03/2024
|
INDRASING
|
1718004WL036447
|
INDRASING
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
INDRASING
|
UCO BANK(607066)
|
|
68
|
TARANA
|
MP-18-004-005-001/160
(JHALARA)
|
1718004000NRG24120320240382140
|
12/03/2024
|
Bane Singh
|
1718004WL036447
|
Bane Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARANA
|
MP-18-004-005-001/162
(JHALARA)
|
1718004000NRG24120320240382141
|
12/03/2024
|
Lakhansingh
|
1718004WL036447
|
Lakhansingh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
Lakhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
TARANA
|
MP-18-004-005-001/170
(JHALARA)
|
1718004000NRG24120320240382142
|
12/03/2024
|
KAMAL DAS
|
1718004WL036447
|
KAMAL DAS
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAMALDAS
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-005-001/175
(JHALARA)
|
1718004000NRG24120320240382143
|
12/03/2024
|
jitendr
|
1718004WL036447
|
jitendr
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-005-001/22
(JHALARA)
|
1718004000NRG24120320240382144
|
12/03/2024
|
dharmendr
|
1718004WL036447
|
dharmendr
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
dharmendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
TARANA
|
MP-18-004-005-001/246
(JHALARA)
|
1718004000NRG24120320240382145
|
12/03/2024
|
Vikas
|
1718004WL036447
|
Vikas
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
74
|
TARANA
|
MP-18-004-006-001/123
(DHABLAHARDU)
|
1718004000NRG24120320240382118
|
12/03/2024
|
PRAWATLAL
|
1718004WL036446
|
PRAWATLAL
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
PRAWATLAL
|
BANK OF INDIA(508505)
|
|
75
|
TARANA
|
MP-18-004-006-001/192
(DHABLAHARDU)
|
1718004000NRG24120320240382119
|
12/03/2024
|
SATYNARAYAN
|
1718004WL036446
|
SATYNARAYAN
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-006-001/218-A
(DHABLAHARDU)
|
1718004000NRG24120320240382120
|
12/03/2024
|
Ankit
|
1718004WL036446
|
Ankit
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-006-001/324-C
(DHABLAHARDU)
|
1718004000NRG24120320240382121
|
12/03/2024
|
Soyab
|
1718004WL036446
|
Soyab
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Soyab
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-006-001/398-C
(DHABLAHARDU)
|
1718004000NRG24120320240382123
|
12/03/2024
|
Manisha
|
1718004WL036446
|
Manisha
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-006-001/398-C
(DHABLAHARDU)
|
1718004000NRG24120320240382122
|
12/03/2024
|
Sandeep
|
1718004WL036446
|
Sandeep
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
TARANA
|
MP-18-004-006-001/451-B
(DHABLAHARDU)
|
1718004000NRG24120320240382127
|
12/03/2024
|
Savan
|
1718004WL036446
|
Savan
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Savan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
TARANA
|
MP-18-004-006-001/451-B
(DHABLAHARDU)
|
1718004000NRG24120320240382126
|
12/03/2024
|
Savan
|
1718004WL036446
|
Savan
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Savan
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-006-001/460-A
(DHABLAHARDU)
|
1718004000NRG24120320240382128
|
12/03/2024
|
BHARATSINGH
|
1718004WL036446
|
BHARATSINGH
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-006-001/590
(DHABLAHARDU)
|
1718004000NRG24120320240382129
|
12/03/2024
|
jitendra
|
1718004WL036446
|
jitendra
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
84
|
TARANA
|
MP-18-004-006-001/666
(DHABLAHARDU)
|
1718004000NRG24120320240382130
|
12/03/2024
|
GOVIND
|
1718004WL036446
|
GOVIND
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-006-001/666
(DHABLAHARDU)
|
1718004000NRG24120320240382131
|
12/03/2024
|
SHYAMA BAI
|
1718004WL036446
|
SHYAMA BAI
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
SHYAMABAI
|
RATNAKAR BANK(607393)
|
|
86
|
TARANA
|
MP-18-004-006-001/667
(DHABLAHARDU)
|
1718004000NRG24120320240382132
|
12/03/2024
|
shafik khan
|
1718004WL036446
|
shafik khan
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
shafikkhan
|
BANK OF INDIA(508505)
|
|
87
|
TARANA
|
MP-18-004-006-001/684
(DHABLAHARDU)
|
1718004000NRG24120320240382133
|
12/03/2024
|
Rais khan
|
1718004WL036446
|
Rais khan
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Raiskhan
|
BANK OF INDIA(508505)
|
|
88
|
TARANA
|
MP-18-004-006-001/707
(DHABLAHARDU)
|
1718004000NRG24120320240382134
|
12/03/2024
|
Mushtak
|
1718004WL036446
|
Mushtak
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Mushtak
|
BANK OF INDIA(508505)
|
|
89
|
TARANA
|
MP-18-004-006-001/908
(DHABLAHARDU)
|
1718004000NRG24120320240382135
|
12/03/2024
|
Tofan
|
1718004WL036446
|
Tofan
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Tofan
|
BANK OF INDIA(508505)
|
|
90
|
TARANA
|
MP-18-004-006-001/927
(DHABLAHARDU)
|
1718004000NRG24120320240382136
|
12/03/2024
|
rahul
|
1718004WL036446
|
rahul
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
rahul
|
BANK OF INDIA(508505)
|
|
91
|
TARANA
|
MP-18-004-094-001/117
(BADODIYA)
|
1718004000NRG24120320240384575
|
12/03/2024
|
Harapal singh
|
1718004WL036571
|
Harapal singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Harapalsingh
|
BANK OF INDIA(508505)
|
|
92
|
TARANA
|
MP-18-004-094-001/72
(BADODIYA)
|
1718004000NRG24120320240384576
|
12/03/2024
|
Pradhan singh
|
1718004WL036571
|
Pradhan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Pradhansingh
|
BANK OF INDIA(508505)
|
|
93
|
TARANA
|
MP-18-004-094-001/81
(BADODIYA)
|
1718004000NRG24120320240384577
|
12/03/2024
|
Mukesh
|
1718004WL036571
|
Mukesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-094-001/84
(BADODIYA)
|
1718004000NRG24120320240384578
|
12/03/2024
|
Gopalsingh
|
1718004WL036571
|
Gopalsingh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Gopalsingh
|
BANK OF INDIA(508505)
|
|
95
|
TARANA
|
MP-18-004-094-001/84
(BADODIYA)
|
1718004000NRG24120320240384579
|
12/03/2024
|
Nirmla bai
|
1718004WL036571
|
Nirmla bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Nirmlabai
|
BANK OF INDIA(508505)
|
|
96
|
TARANA
|
MP-18-004-094-002/19-B
(BADODIYA)
|
1718004000NRG24120320240384580
|
12/03/2024
|
DEVILAL ANTARLAL
|
1718004WL036571
|
DEVILAL ANTARLAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
DEVILALANTARLAL
|
BANK OF INDIA(508505)
|
|
97
|
TARANA
|
MP-18-004-094-002/26
(BADODIYA)
|
1718004000NRG24120320240384581
|
12/03/2024
|
bapuji
|
1718004WL036571
|
bapuji
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
bapuji
|
BANK OF INDIA(508505)
|
|
98
|
TARANA
|
MP-18-004-094-002/27
(BADODIYA)
|
1718004000NRG24120320240384582
|
12/03/2024
|
rajaram
|
1718004WL036571
|
rajaram
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TARANA
|
MP-18-004-094-002/49
(BADODIYA)
|
1718004000NRG24120320240384584
|
12/03/2024
|
bhadar singh
|
1718004WL036571
|
bhadar singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARANA
|
MP-18-004-094-003/102
(BADODIYA)
|
1718004000NRG24120320240384585
|
12/03/2024
|
shiv singh
|
1718004WL036571
|
shiv singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
shivsingh
|
BANK OF INDIA(508505)
|
|
101
|
TARANA
|
MP-18-004-094-003/109
(BADODIYA)
|
1718004000NRG24120320240384586
|
12/03/2024
|
BALUSINGH
|
1718004WL036571
|
BALUSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TARANA
|
MP-18-004-094-003/11
(BADODIYA)
|
1718004000NRG24120320240384587
|
12/03/2024
|
mansingh
|
1718004WL036571
|
mansingh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-094-003/119
(BADODIYA)
|
1718004000NRG24120320240384588
|
12/03/2024
|
GOKULSINGH
|
1718004WL036571
|
GOKULSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
104
|
TARANA
|
MP-18-004-094-003/127-A
(BADODIYA)
|
1718004000NRG24120320240384589
|
12/03/2024
|
SHIVSINGH
|
1718004WL036571
|
SHIVSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
105
|
TARANA
|
MP-18-004-094-003/25
(BADODIYA)
|
1718004000NRG24120320240384591
|
12/03/2024
|
Gita bai
|
1718004WL036571
|
Gita bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Gitabai
|
BANK OF INDIA(508505)
|
|
106
|
TARANA
|
MP-18-004-094-003/38
(BADODIYA)
|
1718004000NRG24120320240384594
|
12/03/2024
|
dilip singh
|
1718004WL036571
|
dilip singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-094-003/39-A
(BADODIYA)
|
1718004000NRG24120320240384595
|
12/03/2024
|
Balu singh
|
1718004WL036571
|
Balu singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Balusingh
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-094-003/53
(BADODIYA)
|
1718004000NRG24120320240384596
|
12/03/2024
|
rama ji
|
1718004WL036571
|
rama ji
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
ramaji
|
BANK OF INDIA(508505)
|
|
109
|
TARANA
|
MP-18-004-094-003/55
(BADODIYA)
|
1718004000NRG24120320240384597
|
12/03/2024
|
AMBARAM
|
1718004WL036571
|
AMBARAM
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
110
|
TARANA
|
MP-18-004-094-003/58
(BADODIYA)
|
1718004000NRG24120320240384598
|
12/03/2024
|
ishwar singh
|
1718004WL036571
|
ishwar singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
111
|
TARANA
|
MP-18-004-094-003/6
(BADODIYA)
|
1718004000NRG24120320240384599
|
12/03/2024
|
Ratanlal
|
1718004WL036571
|
Ratanlal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
112
|
TARANA
|
MP-18-004-094-003/60
(BADODIYA)
|
1718004000NRG24120320240384600
|
12/03/2024
|
narayan singh
|
1718004WL036571
|
narayan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TARANA
|
MP-18-004-094-003/64
(BADODIYA)
|
1718004000NRG24120320240384601
|
12/03/2024
|
narayan singh
|
1718004WL036571
|
narayan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475326895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
TARANA
|
MP-18-004-094-003/69
(BADODIYA)
|
1718004000NRG24120320240384602
|
12/03/2024
|
rekha
|
1718004WL036571
|
rekha
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
rekha
|
BANK OF INDIA(508505)
|
|
115
|
TARANA
|
MP-18-004-094-003/7
(BADODIYA)
|
1718004000NRG24120320240384603
|
12/03/2024
|
kishan lal
|
1718004WL036571
|
kishan lal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
kishanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TARANA
|
MP-18-004-094-003/76
(BADODIYA)
|
1718004000NRG24120320240384604
|
12/03/2024
|
kana ji
|
1718004WL036571
|
kana ji
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
kanaji
|
BANK OF INDIA(508505)
|
|
117
|
TARANA
|
MP-18-004-094-003/78
(BADODIYA)
|
1718004000NRG24120320240384605
|
12/03/2024
|
SHIVNARAYAN
|
1718004WL036571
|
SHIVNARAYAN
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
118
|
TARANA
|
MP-18-004-094-003/85
(BADODIYA)
|
1718004000NRG24120320240384606
|
12/03/2024
|
Bheru singh
|
1718004WL036571
|
Bheru singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74286
|
74286
|
|
|
|
|
|
|
|
|
119
|
TARANA
|
MP-18-004-094-002/28
(BADODIYA)
|
1718004000NRG24120320240384583
|
12/03/2024
|
chhatar singh
|
1718004WL036571
|
chhatar singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
chhatarsingh
|
BANK OF INDIA(508505)
|
|
120
|
TARANA
|
MP-18-004-094-003/29
(BADODIYA)
|
1718004000NRG24120320240384592
|
12/03/2024
|
ramprasad
|
1718004WL036571
|
ramprasad
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
121
|
TARANA
|
MP-18-004-094-003/30
(BADODIYA)
|
1718004000NRG24120320240384593
|
12/03/2024
|
MUNNA BAI
|
1718004WL036571
|
MUNNA BAI
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TARANA
|
MP-18-004-095-001/261
(SUCHAI)
|
1718004095NRG24120320240382757
|
12/03/2024
|
SHIVANI SO SATYANARAYAN
|
1718004095WL036481
|
SHIVANI SO SATYANARAYAN
|
00048
|
BKID0009561
|
1
|
1
|
Processed
|
24/04/2024
|
|
475326895
|
|
SHIVANISOSATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
123
|
TARANA
|
MP-18-004-064-002/433
(DILODRI)
|
1718004000NRG24120320240384475
|
12/03/2024
|
Shivpal Singh
|
1718004WL036563
|
Shivpal Singh
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
ShivpalSingh
|
CANARA BANK(508532)
|
|
124
|
TARANA
|
MP-18-004-064-002/433
(DILODRI)
|
1718004000NRG24120320240384476
|
12/03/2024
|
Sona Kunwar
|
1718004WL036563
|
Sona Kunwar
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SonaKunwar
|
CANARA BANK(508532)
|
|
125
|
TARANA
|
MP-18-004-068-001/321
(DUDHALI)
|
1718004068NRG24120320240382721
|
12/03/2024
|
Rambabu
|
1718004068WL036475
|
Rambabu
|
00078
|
CNRB0005958
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rambabu
|
CANARA BANK(508532)
|
|
126
|
TARANA
|
MP-18-004-068-001/321
(DUDHALI)
|
1718004068NRG24120320240382720
|
12/03/2024
|
Rambabu
|
1718004068WL036475
|
Rambabu
|
00078
|
CNRB0005958
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
127
|
TARANA
|
MP-18-004-040-003/20-A
(LALAKHEDA)
|
1718004040NRG24120320240384517
|
12/03/2024
|
JITENDR
|
1718004040WL036565
|
JITENDR
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
JITENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
TARANA
|
MP-18-004-046-001/108-A
(GURADIYAGUJAR)
|
1718004046NRG24110320240381690
|
12/03/2024
|
bajesingh
|
1718004046WL036435
|
bajesingh
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
bajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TARANA
|
MP-18-004-095-002/118
(SUCHAI)
|
1718004000NRG24120320240383403
|
12/03/2024
|
bgwan singh
|
1718004WL036513
|
bgwan singh
|
00114
|
CBIN0MPDCBL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
bgwansingh
|
UCO BANK(607066)
|
|
130
|
TARANA
|
MP-18-004-095-002/131
(SUCHAI)
|
1718004000NRG24120320240383405
|
12/03/2024
|
Ukar singh
|
1718004WL036513
|
Ukar singh
|
00114
|
CBIN0MPDCBL
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Ukarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
131
|
TARANA
|
MP-18-004-101-001/131
(DEWALI)
|
1718004000NRG24120320240384374
|
12/03/2024
|
CHANDAN
|
1718004WL036561
|
CHANDAN
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
TARANA
|
MP-18-004-021-003/57
(GODADI)
|
1718004000NRG24120320240383443
|
12/03/2024
|
dilip
|
1718004WL036515
|
dilip
|
00415
|
SBIN0003648
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
TARANA
|
MP-18-004-064-002/189
(DILODRI)
|
1718004000NRG24120320240384446
|
12/03/2024
|
kanahyalal
|
1718004WL036563
|
kanahyalal
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
kanahyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TARANA
|
MP-18-004-064-002/387
(DILODRI)
|
1718004000NRG24120320240384472
|
12/03/2024
|
shadana bai
|
1718004WL036563
|
shadana bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
shadanabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARANA
|
MP-18-004-064-002/387
(DILODRI)
|
1718004000NRG24120320240384471
|
12/03/2024
|
shadana bai
|
1718004WL036563
|
shadana bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
shadanabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
TARANA
|
MP-18-004-064-002/77
(DILODRI)
|
1718004000NRG24120320240384483
|
12/03/2024
|
manju bai
|
1718004WL036563
|
manju bai
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
137
|
TARANA
|
MP-18-004-016-001/291
(RUPAKHEDI)
|
1718004016NRG24110320240381685
|
12/03/2024
|
JITENDRA
|
1718004016WL036434
|
JITENDRA
|
00415
|
SBIN0010813
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TARANA
|
MP-18-004-016-001/291
(RUPAKHEDI)
|
1718004016NRG24110320240381684
|
12/03/2024
|
JITENDRA
|
1718004016WL036434
|
JITENDRA
|
00415
|
SBIN0010813
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TARANA
|
MP-18-004-021-001/117
(GODADI)
|
1718004000NRG24120320240383423
|
12/03/2024
|
Bane singh
|
1718004WL036515
|
Bane singh
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
TARANA
|
MP-18-004-033-002/337
(KATHADI)
|
1718004000NRG24120320240384489
|
12/03/2024
|
Arjun
|
1718004WL036564
|
Arjun
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
141
|
TARANA
|
MP-18-004-017-001/611-A
(PACHOLA)
|
1718004017NRG24120320240382553
|
12/03/2024
|
tanwar singh
|
1718004017WL036463
|
tanwar singh
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
tanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-017-001/82
(PACHOLA)
|
1718004017NRG24120320240382559
|
12/03/2024
|
vikramsingh
|
1718004017WL036463
|
vikramsingh
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
24/04/2024
|
|
475326895
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
143
|
TARANA
|
MP-18-004-043-001/212
(LIMBADIT)
|
1718004000NRG24120320240383418
|
12/03/2024
|
BHERULAL PARMAR
|
1718004WL036514
|
BHERULAL PARMAR
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BHERULALPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TARANA
|
MP-18-004-043-001/67
(LIMBADIT)
|
1718004000NRG24120320240383420
|
12/03/2024
|
Pavitra Bai
|
1718004WL036514
|
Pavitra Bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARANA
|
MP-18-004-051-002/166
(BARKHEDA)
|
1718004000NRG24120320240384294
|
12/03/2024
|
Dinesh
|
1718004WL036553
|
Dinesh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
24/04/2024
|
|
475326895
|
|
Dinesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
146
|
TARANA
|
MP-18-004-101-001/122
(DEWALI)
|
1718004000NRG24120320240384371
|
12/03/2024
|
BHARAT SINGH
|
1718004WL036561
|
BHARAT SINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
TARANA
|
MP-18-004-101-001/122
(DEWALI)
|
1718004000NRG24120320240384372
|
12/03/2024
|
SEEMA BAI
|
1718004WL036561
|
SEEMA BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
TARANA
|
MP-18-004-101-001/15-B
(DEWALI)
|
1718004000NRG24120320240384376
|
12/03/2024
|
TULSA
|
1718004WL036561
|
TULSA
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
TULSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
TARANA
|
MP-18-004-101-001/328-B
(DEWALI)
|
1718004000NRG24120320240383448
|
12/03/2024
|
Anurag
|
1718004WL036516
|
Anurag
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
150
|
TARANA
|
MP-18-004-101-001/66
(DEWALI)
|
1718004000NRG24120320240383450
|
12/03/2024
|
balwant
|
1718004WL036516
|
balwant
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
TARANA
|
MP-18-004-101-001/68
(DEWALI)
|
1718004000NRG24120320240383452
|
12/03/2024
|
radheshyam
|
1718004WL036516
|
radheshyam
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
radheshyam
|
BANK OF BARODA(606985)
|
|
152
|
TARANA
|
MP-18-004-101-001/68
(DEWALI)
|
1718004000NRG24120320240383451
|
12/03/2024
|
radheshyam
|
1718004WL036516
|
radheshyam
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12609
|
12609
|
|
|
|
|
|
|
|
|
153
|
TARANA
|
MP-18-004-040-002/66-A
(LALAKHEDA)
|
1718004040NRG24120320240384513
|
12/03/2024
|
Sonabai
|
1718004040WL036565
|
Sonabai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
TARANA
|
MP-18-004-046-001/284
(GURADIYAGUJAR)
|
1718004046NRG24110320240381696
|
12/03/2024
|
GANGU BAI
|
1718004046WL036435
|
GANGU BAI
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
155
|
TARANA
|
MP-18-004-064-002/128
(DILODRI)
|
1718004000NRG24120320240384431
|
12/03/2024
|
KAILASH
|
1718004WL036563
|
KAILASH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TARANA
|
MP-18-004-064-002/130
(DILODRI)
|
1718004000NRG24120320240384432
|
12/03/2024
|
Hiralal
|
1718004WL036563
|
Hiralal
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
157
|
TARANA
|
MP-18-004-064-002/130-B
(DILODRI)
|
1718004000NRG24120320240384434
|
12/03/2024
|
Gajrav Rajoria
|
1718004WL036563
|
Gajrav Rajoria
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
GajravRajoria
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TARANA
|
MP-18-004-064-002/130-B
(DILODRI)
|
1718004000NRG24120320240384433
|
12/03/2024
|
Gajrav Rajoria
|
1718004WL036563
|
Gajrav Rajoria
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
GajravRajoria
|
HDFC BANK LTD(607152)
|
|
159
|
TARANA
|
MP-18-004-064-002/132
(DILODRI)
|
1718004000NRG24120320240384435
|
12/03/2024
|
AJODIYA BAI
|
1718004WL036563
|
AJODIYA BAI
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
AJODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARANA
|
MP-18-004-064-002/132
(DILODRI)
|
1718004000NRG24120320240384436
|
12/03/2024
|
Rohit
|
1718004WL036563
|
Rohit
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
161
|
TARANA
|
MP-18-004-064-002/138-A
(DILODRI)
|
1718004000NRG24120320240384438
|
12/03/2024
|
Sanjay
|
1718004WL036563
|
Sanjay
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
162
|
TARANA
|
MP-18-004-064-002/138-A
(DILODRI)
|
1718004000NRG24120320240384437
|
12/03/2024
|
Sanjay
|
1718004WL036563
|
Sanjay
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
163
|
TARANA
|
MP-18-004-064-002/138-B
(DILODRI)
|
1718004000NRG24120320240384440
|
12/03/2024
|
Rakesh
|
1718004WL036563
|
Rakesh
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
164
|
TARANA
|
MP-18-004-064-002/138-B
(DILODRI)
|
1718004000NRG24120320240384439
|
12/03/2024
|
Rakesh
|
1718004WL036563
|
Rakesh
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
TARANA
|
MP-18-004-064-002/161
(DILODRI)
|
1718004000NRG24120320240384441
|
12/03/2024
|
RAHUL
|
1718004WL036563
|
RAHUL
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
166
|
TARANA
|
MP-18-004-064-002/170
(DILODRI)
|
1718004000NRG24120320240384442
|
12/03/2024
|
Gokul singh
|
1718004WL036563
|
Gokul singh
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
TARANA
|
MP-18-004-064-002/170
(DILODRI)
|
1718004000NRG24120320240384443
|
12/03/2024
|
RADHA BAI
|
1718004WL036563
|
RADHA BAI
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TARANA
|
MP-18-004-064-002/182
(DILODRI)
|
1718004000NRG24120320240384445
|
12/03/2024
|
BABU LAL
|
1718004WL036563
|
BABU LAL
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
TARANA
|
MP-18-004-064-002/182
(DILODRI)
|
1718004000NRG24120320240384444
|
12/03/2024
|
BABU LAL
|
1718004WL036563
|
BABU LAL
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
TARANA
|
MP-18-004-064-002/189
(DILODRI)
|
1718004000NRG24120320240384447
|
12/03/2024
|
chama bai
|
1718004WL036563
|
chama bai
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
chamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TARANA
|
MP-18-004-064-002/189-A
(DILODRI)
|
1718004000NRG24120320240384449
|
12/03/2024
|
KAVITA BAI
|
1718004WL036563
|
KAVITA BAI
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAVITABAI
|
RATNAKAR BANK(607393)
|
|
172
|
TARANA
|
MP-18-004-064-002/189-A
(DILODRI)
|
1718004000NRG24120320240384448
|
12/03/2024
|
SANJAY KUMAR
|
1718004WL036563
|
SANJAY KUMAR
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TARANA
|
MP-18-004-064-002/190
(DILODRI)
|
1718004000NRG24120320240384452
|
12/03/2024
|
BANSHI LAL
|
1718004WL036563
|
BANSHI LAL
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
TARANA
|
MP-18-004-064-002/190
(DILODRI)
|
1718004000NRG24120320240384451
|
12/03/2024
|
BANSHI LAL
|
1718004WL036563
|
BANSHI LAL
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
TARANA
|
MP-18-004-064-002/190
(DILODRI)
|
1718004000NRG24120320240384450
|
12/03/2024
|
BANSHI LAL
|
1718004WL036563
|
BANSHI LAL
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TARANA
|
MP-18-004-064-002/193
(DILODRI)
|
1718004000NRG24120320240384455
|
12/03/2024
|
narayan
|
1718004WL036563
|
narayan
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
TARANA
|
MP-18-004-064-002/193
(DILODRI)
|
1718004000NRG24120320240384454
|
12/03/2024
|
Narayan singh
|
1718004WL036563
|
Narayan singh
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
TARANA
|
MP-18-004-064-002/206-A
(DILODRI)
|
1718004000NRG24120320240384457
|
12/03/2024
|
kailash
|
1718004WL036563
|
kailash
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
179
|
TARANA
|
MP-18-004-064-002/206-A
(DILODRI)
|
1718004000NRG24120320240384456
|
12/03/2024
|
KAILASH
|
1718004WL036563
|
KAILASH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
TARANA
|
MP-18-004-064-002/206-B
(DILODRI)
|
1718004000NRG24120320240384458
|
12/03/2024
|
badrilal
|
1718004WL036563
|
badrilal
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
181
|
TARANA
|
MP-18-004-064-002/206-B
(DILODRI)
|
1718004000NRG24120320240384459
|
12/03/2024
|
Teju Bai
|
1718004WL036563
|
Teju Bai
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
TejuBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
TARANA
|
MP-18-004-064-002/211
(DILODRI)
|
1718004000NRG24120320240384462
|
12/03/2024
|
Dinesh
|
1718004WL036563
|
Dinesh
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
TARANA
|
MP-18-004-064-002/211
(DILODRI)
|
1718004000NRG24120320240384461
|
12/03/2024
|
SOMAJI
|
1718004WL036563
|
SOMAJI
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SOMAJI
|
BANK OF BARODA(606985)
|
|
184
|
TARANA
|
MP-18-004-064-002/211
(DILODRI)
|
1718004000NRG24120320240384460
|
12/03/2024
|
SOMAJI
|
1718004WL036563
|
SOMAJI
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TARANA
|
MP-18-004-064-002/237
(DILODRI)
|
1718004000NRG24120320240384463
|
12/03/2024
|
TUFAN SINGH
|
1718004WL036563
|
TUFAN SINGH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
TARANA
|
MP-18-004-064-002/24
(DILODRI)
|
1718004000NRG24120320240384464
|
12/03/2024
|
Deubai
|
1718004WL036563
|
Deubai
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Deubai
|
STATE BANK OF INDIA(508548)
|
|
187
|
TARANA
|
MP-18-004-064-002/240-C
(DILODRI)
|
1718004000NRG24120320240384465
|
12/03/2024
|
DILIP SINGH
|
1718004WL036563
|
DILIP SINGH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
TARANA
|
MP-18-004-064-002/25
(DILODRI)
|
1718004000NRG24120320240384468
|
12/03/2024
|
GOVIND
|
1718004WL036563
|
GOVIND
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARANA
|
MP-18-004-064-002/25
(DILODRI)
|
1718004000NRG24120320240384467
|
12/03/2024
|
Pirulal
|
1718004WL036563
|
Pirulal
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Pirulal
|
STATE BANK OF INDIA(508548)
|
|
190
|
TARANA
|
MP-18-004-064-002/25
(DILODRI)
|
1718004000NRG24120320240384466
|
12/03/2024
|
Pirulal
|
1718004WL036563
|
Pirulal
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Pirulal
|
STATE BANK OF INDIA(508548)
|
|
191
|
TARANA
|
MP-18-004-064-002/38
(DILODRI)
|
1718004000NRG24120320240384470
|
12/03/2024
|
JAGDISH
|
1718004WL036563
|
JAGDISH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
192
|
TARANA
|
MP-18-004-064-002/38
(DILODRI)
|
1718004000NRG24120320240384469
|
12/03/2024
|
JAGDISH
|
1718004WL036563
|
JAGDISH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
193
|
TARANA
|
MP-18-004-064-002/415
(DILODRI)
|
1718004000NRG24120320240384473
|
12/03/2024
|
Nagendra Singh Jadon
|
1718004WL036563
|
Nagendra Singh Jadon
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
NagendraSinghJadon
|
STATE BANK OF INDIA(508548)
|
|
194
|
TARANA
|
MP-18-004-064-002/73
(DILODRI)
|
1718004000NRG24120320240384479
|
12/03/2024
|
KAMAL
|
1718004WL036563
|
KAMAL
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
TARANA
|
MP-18-004-064-002/73
(DILODRI)
|
1718004000NRG24120320240384480
|
12/03/2024
|
REKHA BAI
|
1718004WL036563
|
REKHA BAI
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TARANA
|
MP-18-004-064-002/77
(DILODRI)
|
1718004000NRG24120320240384482
|
12/03/2024
|
SUBHASH
|
1718004WL036563
|
SUBHASH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
TARANA
|
MP-18-004-064-002/77
(DILODRI)
|
1718004000NRG24120320240384481
|
12/03/2024
|
SUBHASH
|
1718004WL036563
|
SUBHASH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
198
|
TARANA
|
MP-18-004-068-001/218
(DUDHALI)
|
1718004068NRG24120320240382719
|
12/03/2024
|
bhagwanta bai
|
1718004068WL036475
|
bhagwanta bai
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
bhagwantabai
|
CANARA BANK(508532)
|
|
199
|
TARANA
|
MP-18-004-068-001/218
(DUDHALI)
|
1718004068NRG24120320240382718
|
12/03/2024
|
Bhagwanta bai
|
1718004068WL036475
|
Bhagwanta bai
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Bhagwantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TARANA
|
MP-18-004-068-001/47
(DUDHALI)
|
1718004068NRG24120320240382725
|
12/03/2024
|
mohan lal
|
1718004068WL036475
|
mohan lal
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
TARANA
|
MP-18-004-068-001/47
(DUDHALI)
|
1718004068NRG24120320240382724
|
12/03/2024
|
mohan lal
|
1718004068WL036475
|
mohan lal
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
TARANA
|
MP-18-004-068-001/7
(DUDHALI)
|
1718004068NRG24120320240382727
|
12/03/2024
|
Kamal
|
1718004068WL036475
|
Kamal
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
203
|
TARANA
|
MP-18-004-068-001/7
(DUDHALI)
|
1718004068NRG24120320240382726
|
12/03/2024
|
Kamal
|
1718004068WL036475
|
Kamal
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
204
|
TARANA
|
MP-18-004-016-001/260-B
(RUPAKHEDI)
|
1718004016NRG24110320240381679
|
12/03/2024
|
Madanlal
|
1718004016WL036434
|
Madanlal
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TARANA
|
MP-18-004-016-001/260-B
(RUPAKHEDI)
|
1718004016NRG24110320240381678
|
12/03/2024
|
Madanlal
|
1718004016WL036434
|
Madanlal
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
TARANA
|
MP-18-004-016-001/72-B
(RUPAKHEDI)
|
1718004016NRG24110320240381689
|
12/03/2024
|
Latif kha
|
1718004016WL036434
|
Latif kha
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Latifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TARANA
|
MP-18-004-043-001/141
(LIMBADIT)
|
1718004000NRG24120320240383414
|
12/03/2024
|
antar bai
|
1718004WL036514
|
antar bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
TARANA
|
MP-18-004-043-001/178
(LIMBADIT)
|
1718004000NRG24120320240383416
|
12/03/2024
|
manju bai
|
1718004WL036514
|
manju bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
209
|
TARANA
|
MP-18-004-043-001/178
(LIMBADIT)
|
1718004000NRG24120320240383415
|
12/03/2024
|
santosh kumar
|
1718004WL036514
|
santosh kumar
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
TARANA
|
MP-18-004-043-001/179
(LIMBADIT)
|
1718004000NRG24120320240383417
|
12/03/2024
|
KALA BAI
|
1718004WL036514
|
KALA BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
TARANA
|
MP-18-004-043-001/45
(LIMBADIT)
|
1718004000NRG24120320240384525
|
12/03/2024
|
JAYRAM
|
1718004WL036566
|
JAYRAM
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
212
|
TARANA
|
MP-18-004-043-001/45
(LIMBADIT)
|
1718004000NRG24120320240384526
|
12/03/2024
|
kelash bai
|
1718004WL036566
|
kelash bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
213
|
TARANA
|
MP-18-004-101-001/131
(DEWALI)
|
1718004000NRG24120320240384373
|
12/03/2024
|
NANSKISHOR
|
1718004WL036561
|
NANSKISHOR
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
NANSKISHOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
TARANA
|
MP-18-004-101-001/137
(DEWALI)
|
1718004000NRG24120320240384375
|
12/03/2024
|
Sugan bai
|
1718004WL036561
|
Sugan bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
215
|
TARANA
|
MP-18-004-101-001/156
(DEWALI)
|
1718004000NRG24120320240384377
|
12/03/2024
|
HEMANT SINGH
|
1718004WL036561
|
HEMANT SINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
HEMANTSINGH
|
BANK OF INDIA(508505)
|
|
216
|
TARANA
|
MP-18-004-101-001/156
(DEWALI)
|
1718004000NRG24120320240384378
|
12/03/2024
|
SUDHA BAI
|
1718004WL036561
|
SUDHA BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
TARANA
|
MP-18-004-101-001/168
(DEWALI)
|
1718004000NRG24120320240384379
|
12/03/2024
|
SHANTA BAI
|
1718004WL036561
|
SHANTA BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
TARANA
|
MP-18-004-101-001/168
(DEWALI)
|
1718004000NRG24120320240384380
|
12/03/2024
|
SUBHASH
|
1718004WL036561
|
SUBHASH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
219
|
TARANA
|
MP-18-004-101-001/211
(DEWALI)
|
1718004000NRG24120320240384381
|
12/03/2024
|
SHERSINGH
|
1718004WL036561
|
SHERSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
TARANA
|
MP-18-004-101-001/243
(DEWALI)
|
1718004000NRG24120320240384382
|
12/03/2024
|
TEJU BAI
|
1718004WL036561
|
TEJU BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TARANA
|
MP-18-004-101-001/248
(DEWALI)
|
1718004000NRG24120320240384383
|
12/03/2024
|
KAILASH
|
1718004WL036561
|
KAILASH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
222
|
TARANA
|
MP-18-004-101-001/248
(DEWALI)
|
1718004000NRG24120320240384384
|
12/03/2024
|
lakshmi bai
|
1718004WL036561
|
lakshmi bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
TARANA
|
MP-18-004-101-001/252
(DEWALI)
|
1718004000NRG24120320240384385
|
12/03/2024
|
KAILASH BAI
|
1718004WL036561
|
KAILASH BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
TARANA
|
MP-18-004-101-001/276
(DEWALI)
|
1718004000NRG24120320240384387
|
12/03/2024
|
Shobha bai
|
1718004WL036561
|
Shobha bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Shobhabai
|
STATE BANK OF INDIA(508548)
|
|
225
|
TARANA
|
MP-18-004-101-001/40
(DEWALI)
|
1718004000NRG24120320240383449
|
12/03/2024
|
prem bai
|
1718004WL036516
|
prem bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
226
|
TARANA
|
MP-18-004-101-001/79
(DEWALI)
|
1718004000NRG24120320240383453
|
12/03/2024
|
GUDDI BAI
|
1718004WL036516
|
GUDDI BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
227
|
TARANA
|
MP-18-004-040-002/134-B
(LALAKHEDA)
|
1718004040NRG24120320240384509
|
12/03/2024
|
Vishnu Bai
|
1718004040WL036565
|
Vishnu Bai
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
VishnuBai
|
STATE BANK OF INDIA(508548)
|
|
228
|
TARANA
|
MP-18-004-040-003/20-A
(LALAKHEDA)
|
1718004040NRG24120320240384516
|
12/03/2024
|
KALI BAI
|
1718004040WL036565
|
KALI BAI
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
TARANA
|
MP-18-004-046-001/232-A
(GURADIYAGUJAR)
|
1718004046NRG24110320240381695
|
12/03/2024
|
mahendra
|
1718004046WL036435
|
mahendra
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
230
|
TARANA
|
MP-18-004-005-001/250
(JHALARA)
|
1718004000NRG24120320240382146
|
12/03/2024
|
RAMPRASAD
|
1718004WL036447
|
RAMPRASAD
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
TARANA
|
MP-18-004-021-001/110-A
(GODADI)
|
1718004000NRG24120320240383422
|
12/03/2024
|
Vinash kunwar
|
1718004WL036515
|
Vinash kunwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Vinashkunwar
|
UCO BANK(607066)
|
|
232
|
TARANA
|
MP-18-004-021-001/127
(GODADI)
|
1718004000NRG24120320240383424
|
12/03/2024
|
Shyam singh
|
1718004WL036515
|
Shyam singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Shyamsingh
|
UCO BANK(607066)
|
|
233
|
TARANA
|
MP-18-004-021-001/14
(GODADI)
|
1718004000NRG24120320240383427
|
12/03/2024
|
Anita kunwar
|
1718004WL036515
|
Anita kunwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Anitakunwar
|
STATE BANK OF INDIA(508548)
|
|
234
|
TARANA
|
MP-18-004-021-001/14
(GODADI)
|
1718004000NRG24120320240383426
|
12/03/2024
|
LALSINGH
|
1718004WL036515
|
LALSINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
LALSINGH
|
UCO BANK(607066)
|
|
235
|
TARANA
|
MP-18-004-021-001/143-F
(GODADI)
|
1718004000NRG24120320240383428
|
12/03/2024
|
Shankar singh
|
1718004WL036515
|
Shankar singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Shankarsingh
|
UCO BANK(607066)
|
|
236
|
TARANA
|
MP-18-004-021-001/143-F
(GODADI)
|
1718004000NRG24120320240383429
|
12/03/2024
|
Uday singh
|
1718004WL036515
|
Uday singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Udaysingh
|
UCO BANK(607066)
|
|
237
|
TARANA
|
MP-18-004-021-001/30
(GODADI)
|
1718004000NRG24120320240383430
|
12/03/2024
|
Bhagwan singh
|
1718004WL036515
|
Bhagwan singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Bhagwansingh
|
UCO BANK(607066)
|
|
238
|
TARANA
|
MP-18-004-021-001/33
(GODADI)
|
1718004000NRG24120320240383431
|
12/03/2024
|
Darbar singh
|
1718004WL036515
|
Darbar singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
TARANA
|
MP-18-004-021-001/42-B
(GODADI)
|
1718004000NRG24120320240383432
|
12/03/2024
|
bane singh
|
1718004WL036515
|
bane singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
banesingh
|
UCO BANK(607066)
|
|
240
|
TARANA
|
MP-18-004-021-001/51
(GODADI)
|
1718004000NRG24120320240383433
|
12/03/2024
|
NATHI BAI
|
1718004WL036515
|
NATHI BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
NATHIBAI
|
UCO BANK(607066)
|
|
241
|
TARANA
|
MP-18-004-021-001/58-B
(GODADI)
|
1718004000NRG24120320240383435
|
12/03/2024
|
devi singh
|
1718004WL036515
|
devi singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
devisingh
|
UCO BANK(607066)
|
|
242
|
TARANA
|
MP-18-004-021-001/58-B
(GODADI)
|
1718004000NRG24120320240383434
|
12/03/2024
|
devi singh
|
1718004WL036515
|
devi singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
devisingh
|
UCO BANK(607066)
|
|
243
|
TARANA
|
MP-18-004-021-001/6-A
(GODADI)
|
1718004000NRG24120320240383436
|
12/03/2024
|
sayar bai
|
1718004WL036515
|
sayar bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
sayarbai
|
UCO BANK(607066)
|
|
244
|
TARANA
|
MP-18-004-021-001/62
(GODADI)
|
1718004000NRG24120320240383438
|
12/03/2024
|
Virendra Singh Rathore
|
1718004WL036515
|
Virendra Singh Rathore
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
VirendraSinghRathore
|
UCO BANK(607066)
|
|
245
|
TARANA
|
MP-18-004-021-003/170
(GODADI)
|
1718004000NRG24120320240383439
|
12/03/2024
|
SURESH
|
1718004WL036515
|
SURESH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
TARANA
|
MP-18-004-021-003/178-A
(GODADI)
|
1718004000NRG24120320240383440
|
12/03/2024
|
Parmananded
|
1718004WL036515
|
Parmananded
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Parmananded
|
UCO BANK(607066)
|
|
247
|
TARANA
|
MP-18-004-021-003/55
(GODADI)
|
1718004000NRG24120320240383441
|
12/03/2024
|
Dinesh
|
1718004WL036515
|
Dinesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Dinesh
|
UCO BANK(607066)
|
|
248
|
TARANA
|
MP-18-004-021-003/57
(GODADI)
|
1718004000NRG24120320240383442
|
12/03/2024
|
Sanjay kumar
|
1718004WL036515
|
Sanjay kumar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sanjaykumar
|
UCO BANK(607066)
|
|
249
|
TARANA
|
MP-18-004-021-003/7
(GODADI)
|
1718004000NRG24120320240383444
|
12/03/2024
|
Badry lal
|
1718004WL036515
|
Badry lal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Badrylal
|
UCO BANK(607066)
|
|
250
|
TARANA
|
MP-18-004-021-003/81
(GODADI)
|
1718004000NRG24120320240383445
|
12/03/2024
|
Dayaram
|
1718004WL036515
|
Dayaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Dayaram
|
UCO BANK(607066)
|
|
251
|
TARANA
|
MP-18-004-021-003/99
(GODADI)
|
1718004000NRG24120320240383446
|
12/03/2024
|
Babu lal
|
1718004WL036515
|
Babu lal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Babulal
|
UCO BANK(607066)
|
|
252
|
TARANA
|
MP-18-004-032-001/665
(KADODIYA)
|
1718004032NRG24120320240382243
|
12/03/2024
|
sabir husain
|
1718004032WL036452
|
sabir husain
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
sabirhusain
|
UCO BANK(607066)
|
|
253
|
TARANA
|
MP-18-004-032-001/665
(KADODIYA)
|
1718004032NRG24120320240382242
|
12/03/2024
|
sabir husain
|
1718004032WL036452
|
sabir husain
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
sabirhusain
|
UCO BANK(607066)
|
|
254
|
TARANA
|
MP-18-004-032-001/667-B
(KADODIYA)
|
1718004032NRG24120320240382244
|
12/03/2024
|
yasmin
|
1718004032WL036452
|
yasmin
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
yasmin
|
UCO BANK(607066)
|
|
255
|
TARANA
|
MP-18-004-033-002/122
(KATHADI)
|
1718004000NRG24120320240384484
|
12/03/2024
|
MOTI SINGH
|
1718004WL036564
|
MOTI SINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
MOTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TARANA
|
MP-18-004-033-002/158
(KATHADI)
|
1718004000NRG24120320240384485
|
12/03/2024
|
Bapulal so Ramchandra
|
1718004WL036564
|
Bapulal so Ramchandra
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
BapulalsoRamchandra
|
UCO BANK(607066)
|
|
257
|
TARANA
|
MP-18-004-033-002/159-B
(KATHADI)
|
1718004000NRG24120320240384486
|
12/03/2024
|
sikandarkha
|
1718004WL036564
|
sikandarkha
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
sikandarkha
|
UCO BANK(607066)
|
|
258
|
TARANA
|
MP-18-004-033-002/205-A
(KATHADI)
|
1718004000NRG24120320240384487
|
12/03/2024
|
Jagdish
|
1718004WL036564
|
Jagdish
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Jagdish
|
UCO BANK(607066)
|
|
259
|
TARANA
|
MP-18-004-033-002/218
(KATHADI)
|
1718004000NRG24120320240384488
|
12/03/2024
|
Aasin KHA
|
1718004WL036564
|
Aasin KHA
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
AasinKHA
|
UCO BANK(607066)
|
|
260
|
TARANA
|
MP-18-004-033-002/347
(KATHADI)
|
1718004000NRG24120320240384490
|
12/03/2024
|
AMRATLAL
|
1718004WL036564
|
AMRATLAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
TARANA
|
MP-18-004-033-002/371
(KATHADI)
|
1718004000NRG24120320240384494
|
12/03/2024
|
AJAY SO KAILASHCHANDRA
|
1718004WL036564
|
AJAY SO KAILASHCHANDRA
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
AJAYSOKAILASHCHANDRA
|
UCO BANK(607066)
|
|
262
|
TARANA
|
MP-18-004-033-002/380
(KATHADI)
|
1718004000NRG24120320240384495
|
12/03/2024
|
Ramkanya Bai
|
1718004WL036564
|
Ramkanya Bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
RamkanyaBai
|
UCO BANK(607066)
|
|
263
|
TARANA
|
MP-18-004-033-002/389
(KATHADI)
|
1718004000NRG24120320240384498
|
12/03/2024
|
Arjun
|
1718004WL036564
|
Arjun
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Arjun
|
UCO BANK(607066)
|
|
264
|
TARANA
|
MP-18-004-033-002/399
(KATHADI)
|
1718004000NRG24120320240384499
|
12/03/2024
|
Sapna
|
1718004WL036564
|
Sapna
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TARANA
|
MP-18-004-033-002/422
(KATHADI)
|
1718004000NRG24120320240384500
|
12/03/2024
|
Puja Bairagi
|
1718004WL036564
|
Puja Bairagi
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
PujaBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
TARANA
|
MP-18-004-033-002/423
(KATHADI)
|
1718004000NRG24120320240384501
|
12/03/2024
|
Rahul
|
1718004WL036564
|
Rahul
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rahul
|
UCO BANK(607066)
|
|
267
|
TARANA
|
MP-18-004-033-002/454
(KATHADI)
|
1718004000NRG24120320240384503
|
12/03/2024
|
Bina
|
1718004WL036564
|
Bina
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Bina
|
UCO BANK(607066)
|
|
268
|
TARANA
|
MP-18-004-033-002/455
(KATHADI)
|
1718004000NRG24120320240384504
|
12/03/2024
|
Rajpal Amjeriya
|
1718004WL036564
|
Rajpal Amjeriya
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
RajpalAmjeriya
|
UCO BANK(607066)
|
|
269
|
TARANA
|
MP-18-004-040-002/162
(LALAKHEDA)
|
1718004040NRG24120320240384510
|
12/03/2024
|
VISHANUPRSHAD
|
1718004040WL036565
|
VISHANUPRSHAD
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
VISHANUPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
TARANA
|
MP-18-004-040-003/12
(LALAKHEDA)
|
1718004040NRG24120320240384515
|
12/03/2024
|
rekha bai
|
1718004040WL036565
|
rekha bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
rekhabai
|
UCO BANK(607066)
|
|
271
|
TARANA
|
MP-18-004-040-003/12
(LALAKHEDA)
|
1718004040NRG24120320240384514
|
12/03/2024
|
rekha bai
|
1718004040WL036565
|
rekha bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
272
|
TARANA
|
MP-18-004-040-003/38
(LALAKHEDA)
|
1718004040NRG24120320240384519
|
12/03/2024
|
KAMAL KUMAR
|
1718004040WL036565
|
KAMAL KUMAR
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAMALKUMAR
|
BANK OF INDIA(508505)
|
|
273
|
TARANA
|
MP-18-004-095-001/10-B
(SUCHAI)
|
1718004095NRG24120320240382728
|
12/03/2024
|
Ramchandra
|
1718004095WL036476
|
Ramchandra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Ramchandra
|
UCO BANK(607066)
|
|
274
|
TARANA
|
MP-18-004-095-001/11-A
(SUCHAI)
|
1718004095NRG24120320240382729
|
12/03/2024
|
Suresh Kumar
|
1718004095WL036476
|
Suresh Kumar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
SureshKumar
|
UCO BANK(607066)
|
|
275
|
TARANA
|
MP-18-004-095-001/206
(SUCHAI)
|
1718004095NRG24120320240382731
|
12/03/2024
|
KAMLA BAI
|
1718004095WL036476
|
KAMLA BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAMLABAI
|
UCO BANK(607066)
|
|
276
|
TARANA
|
MP-18-004-095-001/207
(SUCHAI)
|
1718004095NRG24120320240382732
|
12/03/2024
|
NAGULAL
|
1718004095WL036476
|
NAGULAL
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
NAGULAL
|
UCO BANK(607066)
|
|
277
|
TARANA
|
MP-18-004-095-002/108
(SUCHAI)
|
1718004000NRG24120320240383385
|
12/03/2024
|
Lakhan singh
|
1718004WL036511
|
Lakhan singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Lakhansingh
|
UCO BANK(607066)
|
|
278
|
TARANA
|
MP-18-004-095-002/108
(SUCHAI)
|
1718004000NRG24120320240383386
|
12/03/2024
|
Ramkunwar bai
|
1718004WL036511
|
Ramkunwar bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Ramkunwarbai
|
UCO BANK(607066)
|
|
279
|
TARANA
|
MP-18-004-095-002/118
(SUCHAI)
|
1718004000NRG24120320240383404
|
12/03/2024
|
ful kunwar
|
1718004WL036513
|
ful kunwar
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
fulkunwar
|
UCO BANK(607066)
|
|
280
|
TARANA
|
MP-18-004-095-002/122
(SUCHAI)
|
1718004000NRG24120320240383387
|
12/03/2024
|
Rajaram
|
1718004WL036511
|
Rajaram
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rajaram
|
UCO BANK(607066)
|
|
281
|
TARANA
|
MP-18-004-095-002/140
(SUCHAI)
|
1718004000NRG24120320240383388
|
12/03/2024
|
Atal singh
|
1718004WL036511
|
Atal singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Atalsingh
|
UCO BANK(607066)
|
|
282
|
TARANA
|
MP-18-004-095-002/168
(SUCHAI)
|
1718004000NRG24120320240383389
|
12/03/2024
|
Hem Kunwar
|
1718004WL036511
|
Hem Kunwar
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
HemKunwar
|
UCO BANK(607066)
|
|
283
|
TARANA
|
MP-18-004-095-002/174
(SUCHAI)
|
1718004000NRG24120320240383390
|
12/03/2024
|
Sachin
|
1718004WL036511
|
Sachin
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Sachin
|
UCO BANK(607066)
|
|
284
|
TARANA
|
MP-18-004-095-002/180
(SUCHAI)
|
1718004000NRG24120320240383406
|
12/03/2024
|
Nihal singh
|
1718004WL036513
|
Nihal singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Nihalsingh
|
UCO BANK(607066)
|
|
285
|
TARANA
|
MP-18-004-095-002/22
(SUCHAI)
|
1718004000NRG24120320240383391
|
12/03/2024
|
Mishra Bai
|
1718004WL036511
|
Mishra Bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
MishraBai
|
BANK OF INDIA(508505)
|
|
286
|
TARANA
|
MP-18-004-095-002/269
(SUCHAI)
|
1718004000NRG24120320240383392
|
12/03/2024
|
Rekha
|
1718004WL036511
|
Rekha
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
287
|
TARANA
|
MP-18-004-095-002/291
(SUCHAI)
|
1718004000NRG24120320240383393
|
12/03/2024
|
SURESH SO NANURAM
|
1718004WL036511
|
SURESH SO NANURAM
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
SURESHSONANURAM
|
UCO BANK(607066)
|
|
288
|
TARANA
|
MP-18-004-095-002/319
(SUCHAI)
|
1718004000NRG24120320240383408
|
12/03/2024
|
Prembai
|
1718004WL036513
|
Prembai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
289
|
TARANA
|
MP-18-004-095-002/370
(SUCHAI)
|
1718004000NRG24120320240383394
|
12/03/2024
|
Tara
|
1718004WL036511
|
Tara
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Tara
|
UCO BANK(607066)
|
|
290
|
TARANA
|
MP-18-004-095-002/428
(SUCHAI)
|
1718004000NRG24120320240383409
|
12/03/2024
|
Shyam Lal
|
1718004WL036513
|
Shyam Lal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
ShyamLal
|
UCO BANK(607066)
|
|
291
|
TARANA
|
MP-18-004-095-002/43
(SUCHAI)
|
1718004000NRG24120320240383410
|
12/03/2024
|
vikarm singh
|
1718004WL036513
|
vikarm singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
vikarmsingh
|
UCO BANK(607066)
|
|
292
|
TARANA
|
MP-18-004-095-002/432
(SUCHAI)
|
1718004000NRG24120320240383411
|
12/03/2024
|
Ramkunwar Bai
|
1718004WL036513
|
Ramkunwar Bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
RamkunwarBai
|
UCO BANK(607066)
|
|
293
|
TARANA
|
MP-18-004-095-002/433
(SUCHAI)
|
1718004000NRG24120320240383412
|
12/03/2024
|
Shyamu Bai
|
1718004WL036513
|
Shyamu Bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
ShyamuBai
|
UCO BANK(607066)
|
|
294
|
TARANA
|
MP-18-004-095-002/66
(SUCHAI)
|
1718004000NRG24120320240383413
|
12/03/2024
|
Narayan singh
|
1718004WL036513
|
Narayan singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
TARANA
|
MP-18-004-095-002/71
(SUCHAI)
|
1718004000NRG24120320240383398
|
12/03/2024
|
Aatmaram
|
1718004WL036511
|
Aatmaram
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Aatmaram
|
UCO BANK(607066)
|
|
296
|
TARANA
|
MP-18-004-095-002/71
(SUCHAI)
|
1718004000NRG24120320240383397
|
12/03/2024
|
Aatmaram
|
1718004WL036511
|
Aatmaram
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Aatmaram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
|
297
|
TARANA
|
MP-18-004-053-002/68
(KHARKHADI)
|
1718004000NRG24120320240383215
|
12/03/2024
|
Niles gurjar
|
1718004WL036505
|
Niles gurjar
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
Nilesgurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
298
|
TARANA
|
MP-18-004-051-002/216
(BARKHEDA)
|
1718004000NRG24120320240384295
|
12/03/2024
|
Akshay Chouan
|
1718004WL036553
|
Akshay Chouan
|
00555
|
YESB0000381
|
663
|
663
|
Processed
|
24/04/2024
|
|
475326895
|
|
AkshayChouan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
299
|
TARANA
|
MP-18-004-033-002/357
(KATHADI)
|
1718004000NRG24120320240384491
|
12/03/2024
|
Mahendra Singh
|
1718004WL036564
|
Mahendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
MahendraSingh
|
UCO BANK(607066)
|
|
300
|
TARANA
|
MP-18-004-033-002/361
(KATHADI)
|
1718004000NRG24120320240384492
|
12/03/2024
|
AMRATLAL
|
1718004WL036564
|
AMRATLAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
TARANA
|
MP-18-004-033-002/368
(KATHADI)
|
1718004000NRG24120320240384493
|
12/03/2024
|
Rajaram
|
1718004WL036564
|
Rajaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
TARANA
|
MP-18-004-033-002/381
(KATHADI)
|
1718004000NRG24120320240384496
|
12/03/2024
|
Mefal Singh
|
1718004WL036564
|
Mefal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
MefalSingh
|
IDBI BANK(607095)
|
|
303
|
TARANA
|
MP-18-004-033-002/387
(KATHADI)
|
1718004000NRG24120320240384497
|
12/03/2024
|
Siddu
|
1718004WL036564
|
Siddu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Siddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
304
|
TARANA
|
MP-18-004-053-003/27
(KHARKHADI)
|
1718004000NRG24120320240383222
|
12/03/2024
|
KAMAL SINGH
|
1718004WL036505
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TARANA
|
MP-18-004-095-002/275
(SUCHAI)
|
1718004000NRG24120320240383407
|
12/03/2024
|
PREM BAI GOKUL SINGH
|
1718004WL036513
|
PREM BAI GOKUL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
PREMBAIGOKULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
TARANA
|
MP-18-004-101-001/119
(DEWALI)
|
1718004000NRG24120320240384370
|
12/03/2024
|
CHANDABAI
|
1718004WL036561
|
CHANDABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
307
|
TARANA
|
MP-18-004-002-001/88
(PADSI)
|
1718004000NRG24120320240384609
|
12/03/2024
|
Dinesh kumar
|
1718004WL036572
|
Dinesh kumar
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
475326895
|
|
Dineshkumar
|
BANK OF INDIA(508505)
|
|
308
|
TARANA
|
MP-18-004-033-002/427-A
(KATHADI)
|
1718004000NRG24120320240384502
|
12/03/2024
|
Vikram
|
1718004WL036564
|
Vikram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
TARANA
|
MP-18-004-033-002/502
(KATHADI)
|
1718004000NRG24120320240384505
|
12/03/2024
|
Govind Singh
|
1718004WL036564
|
Govind Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
GovindSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
TARANA
|
MP-18-004-033-002/506
(KATHADI)
|
1718004000NRG24120320240384506
|
12/03/2024
|
Dilip
|
1718004WL036564
|
Dilip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
TARANA
|
MP-18-004-033-002/508
(KATHADI)
|
1718004000NRG24120320240384507
|
12/03/2024
|
NAGINA
|
1718004WL036564
|
NAGINA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
NAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
TARANA
|
MP-18-004-033-002/509
(KATHADI)
|
1718004000NRG24120320240384508
|
12/03/2024
|
Nagulal
|
1718004WL036564
|
Nagulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Nagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
TARANA
|
MP-18-004-053-002/4
(KHARKHADI)
|
1718004000NRG24120320240383213
|
12/03/2024
|
Sunil Gurjar
|
1718004WL036505
|
Sunil Gurjar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
SunilGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
TARANA
|
MP-18-004-053-003/45-A
(KHARKHADI)
|
1718004000NRG24120320240383226
|
12/03/2024
|
Kiran
|
1718004WL036505
|
Kiran
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TARANA
|
MP-18-004-064-002/440
(DILODRI)
|
1718004000NRG24120320240384478
|
12/03/2024
|
Ramkunvar Bai
|
1718004WL036563
|
Ramkunvar Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
RamkunvarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
TARANA
|
MP-18-004-095-002/376
(SUCHAI)
|
1718004000NRG24120320240383395
|
12/03/2024
|
Karan Singh
|
1718004WL036511
|
Karan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
TARANA
|
MP-18-004-095-002/424
(SUCHAI)
|
1718004000NRG24120320240383396
|
12/03/2024
|
Jitendra Singh
|
1718004WL036511
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15259
|
15259
|
|
|
|
|
|
|
|
|
318
|
TARANA
|
MP-18-004-021-001/110-A
(GODADI)
|
1718004000NRG24120320240383421
|
12/03/2024
|
sumer singh
|
1718004WL036515
|
sumer singh
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475326895
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
319
|
TARANA
|
MP-18-004-016-001/291-C
(RUPAKHEDI)
|
1718004016NRG24110320240381686
|
12/03/2024
|
ARJUN
|
1718004016WL036434
|
ARJUN
|
00697
|
BKID0MG0404
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
TARANA
|
MP-18-004-016-001/310
(RUPAKHEDI)
|
1718004016NRG24110320240381687
|
12/03/2024
|
Mansingh
|
1718004016WL036434
|
Mansingh
|
00697
|
BKID0MG0404
|
884
|
884
|
Processed
|
24/04/2024
|
|
475326895
|
|
Mansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
321
|
TARANA
|
MP-18-004-053-002/24
(KHARKHADI)
|
1718004000NRG24120320240383210
|
12/03/2024
|
Vijay singh
|
1718004WL036505
|
Vijay singh
|
00697
|
BKID0MG0411
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
TARANA
|
MP-18-004-053-003/95-F
(KHARKHADI)
|
1718004000NRG24120320240383229
|
12/03/2024
|
NARAYAN SINGH
|
1718004WL036505
|
NARAYAN SINGH
|
00697
|
BKID0MG0411
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475326895
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
323
|
TARANA
|
MP-18-004-046-001/110-B
(GURADIYAGUJAR)
|
1718004046NRG24110320240381691
|
12/03/2024
|
jiten
|
1718004046WL036435
|
jiten
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
jiten
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
TARANA
|
MP-18-004-046-001/182-A
(GURADIYAGUJAR)
|
1718004046NRG24110320240381694
|
12/03/2024
|
Ful
|
1718004046WL036435
|
Ful
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475326895
|
|
Ful
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401280
|
401280
|
|
|
|
|
|
|
|