|
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-18-004-041-001/348
(KAPELI)
|
1718004000NRG24180620230061650
|
18/06/2023
|
Vijendra Kumar
|
1718004WL007618
|
Vijendra Kumar
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
VijendraKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-041-001/262
(KAPELI)
|
1718004000NRG24180620230061603
|
18/06/2023
|
Ajay
|
1718004WL007618
|
Ajay
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ajay
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-009-001/111-A
(CHIRDI)
|
1718004000NRG24180620230061474
|
18/06/2023
|
dhara singh
|
1718004WL007606
|
dhara singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
dharasingh
|
BANK OF BARODA(606985)
|
|
4
|
TARANA
|
MP-18-004-009-001/185-A
(CHIRDI)
|
1718004000NRG24180620230061481
|
18/06/2023
|
kachru lal
|
1718004WL007606
|
kachru lal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
kachrulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARANA
|
MP-18-004-009-001/185-A
(CHIRDI)
|
1718004000NRG24180620230061482
|
18/06/2023
|
kachru lal
|
1718004WL007606
|
kachru lal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
kachrulal
|
BANK OF INDIA(508505)
|
|
6
|
TARANA
|
MP-18-004-009-001/213
(CHIRDI)
|
1718004000NRG24180620230061488
|
18/06/2023
|
radha
|
1718004WL007606
|
radha
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
radha
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-009-001/213
(CHIRDI)
|
1718004000NRG24180620230061487
|
18/06/2023
|
sitaram
|
1718004WL007606
|
sitaram
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
8
|
TARANA
|
MP-18-004-009-001/91
(CHIRDI)
|
1718004000NRG24180620230061498
|
18/06/2023
|
rajesh ram singh
|
1718004WL007606
|
rajesh ram singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
rajeshramsingh
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARANA
|
MP-18-004-018-001/254-A
(CHIKLI)
|
1718004000NRG24180620230061455
|
18/06/2023
|
Govardhan Singh
|
1718004WL007605
|
Govardhan Singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
GovardhanSingh
|
BANK OF BARODA(606985)
|
|
10
|
TARANA
|
MP-18-004-018-001/254-A
(CHIKLI)
|
1718004000NRG24180620230061456
|
18/06/2023
|
Govardhan Singh
|
1718004WL007605
|
Govardhan Singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
GovardhanSingh
|
BANK OF INDIA(508505)
|
|
11
|
TARANA
|
MP-18-004-018-001/358
(CHIKLI)
|
1718004000NRG24180620230061461
|
18/06/2023
|
Sima bai
|
1718004WL007605
|
Sima bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Simabai
|
BANK OF BARODA(606985)
|
|
12
|
TARANA
|
MP-18-004-018-001/41
(CHIKLI)
|
1718004000NRG24180620230061463
|
18/06/2023
|
Vishnu kunvar
|
1718004WL007605
|
Vishnu kunvar
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Vishnukunvar
|
BANK OF BARODA(606985)
|
|
13
|
TARANA
|
MP-18-004-018-001/58
(CHIKLI)
|
1718004000NRG24180620230061466
|
18/06/2023
|
laxman
|
1718004WL007605
|
laxman
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
laxman
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-018-001/58
(CHIKLI)
|
1718004000NRG24180620230061467
|
18/06/2023
|
Laxminarayan
|
1718004WL007605
|
Laxminarayan
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
15
|
TARANA
|
MP-18-004-018-001/80-B
(CHIKLI)
|
1718004000NRG24180620230061468
|
18/06/2023
|
Toofan singh
|
1718004WL007605
|
Toofan singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Toofansingh
|
BANK OF BARODA(606985)
|
|
16
|
TARANA
|
MP-18-004-018-001/80-B
(CHIKLI)
|
1718004000NRG24180620230061469
|
18/06/2023
|
Toofan singh
|
1718004WL007605
|
Toofan singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Toofansingh
|
BANK OF BARODA(606985)
|
|
17
|
TARANA
|
MP-18-004-041-001/249-D
(KAPELI)
|
1718004000NRG24180620230061597
|
18/06/2023
|
Jivan Singh
|
1718004WL007618
|
Jivan Singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
JivanSingh
|
UCO BANK(607066)
|
|
18
|
TARANA
|
MP-18-004-079-001/103-A
(RAYPURA)
|
1718004079NRG24170620230060805
|
18/06/2023
|
NIRMALA PARMAR
|
1718004079WL007560
|
NIRMALA PARMAR
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
NIRMALAPARMAR
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-079-001/72-B
(RAYPURA)
|
1718004079NRG24170620230060809
|
18/06/2023
|
mamata bai
|
1718004079WL007560
|
mamata bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
mamatabai
|
BANK OF BARODA(606985)
|
|
20
|
TARANA
|
MP-18-004-079-001/74
(RAYPURA)
|
1718004079NRG24170620230060810
|
18/06/2023
|
SHANKAR
|
1718004079WL007560
|
SHANKAR
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARANA
|
MP-18-004-079-001/96-D
(RAYPURA)
|
1718004079NRG24170620230060814
|
18/06/2023
|
PAVITRA MALVIYA
|
1718004079WL007560
|
PAVITRA MALVIYA
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
PAVITRAMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
22
|
TARANA
|
MP-18-004-041-001/137-B
(KAPELI)
|
1718004000NRG24180620230061576
|
18/06/2023
|
Subhash
|
1718004WL007618
|
Subhash
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARANA
|
MP-18-004-079-001/96-D
(RAYPURA)
|
1718004079NRG24170620230060813
|
18/06/2023
|
SUNIL
|
1718004079WL007560
|
SUNIL
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
TARANA
|
MP-18-004-041-001/221-A
(KAPELI)
|
1718004000NRG24180620230061586
|
18/06/2023
|
Mahesh
|
1718004WL007618
|
Mahesh
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
TARANA
|
MP-18-004-040-001/13-A
(LALAKHEDA)
|
1718004040NRG24180620230061186
|
18/06/2023
|
bharat singh
|
1718004040WL007591
|
bharat singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
26
|
TARANA
|
MP-18-004-040-001/13-A
(LALAKHEDA)
|
1718004040NRG24180620230061185
|
18/06/2023
|
bharatsingh
|
1718004040WL007591
|
bharatsingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
27
|
TARANA
|
MP-18-004-040-001/27-A
(LALAKHEDA)
|
1718004040NRG24180620230061187
|
18/06/2023
|
mahesh
|
1718004040WL007591
|
mahesh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
28
|
TARANA
|
MP-18-004-040-001/33-A
(LALAKHEDA)
|
1718004040NRG24180620230061189
|
18/06/2023
|
munibai
|
1718004040WL007591
|
munibai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
munibai
|
BANK OF INDIA(508505)
|
|
29
|
TARANA
|
MP-18-004-040-003/26
(LALAKHEDA)
|
1718004040NRG24180620230061190
|
18/06/2023
|
kiran
|
1718004040WL007591
|
kiran
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
kiran
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-040-003/41
(LALAKHEDA)
|
1718004000NRG24180620230061792
|
18/06/2023
|
MOTILAL
|
1718004WL007626
|
MOTILAL
|
00048
|
BKID0009105
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
MOTILAL
|
BANK OF INDIA(508505)
|
|
31
|
TARANA
|
MP-18-004-040-003/47
(LALAKHEDA)
|
1718004000NRG24180620230061795
|
18/06/2023
|
jivansingh
|
1718004WL007626
|
jivansingh
|
00048
|
BKID0009105
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
jivansingh
|
UCO BANK(607066)
|
|
32
|
TARANA
|
MP-18-004-040-003/49
(LALAKHEDA)
|
1718004000NRG24180620230061796
|
18/06/2023
|
girdharilal
|
1718004WL007626
|
girdharilal
|
00048
|
BKID0009105
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
girdharilal
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-040-003/51
(LALAKHEDA)
|
1718004000NRG24180620230061797
|
18/06/2023
|
harilal
|
1718004WL007626
|
harilal
|
00048
|
BKID0009105
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARANA
|
MP-18-004-040-003/9
(LALAKHEDA)
|
1718004040NRG24170620230060956
|
18/06/2023
|
VIKASH
|
1718004040WL007567
|
VIKASH
|
00048
|
BKID0009105
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-053-002/32-D
(KHARKHADI)
|
1718004000NRG24180620230061781
|
18/06/2023
|
Mod singh
|
1718004WL007624
|
Mod singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Modsingh
|
BANK OF INDIA(508505)
|
|
36
|
TARANA
|
MP-18-004-053-002/32-F
(KHARKHADI)
|
1718004000NRG24180620230061782
|
18/06/2023
|
babu
|
1718004WL007624
|
babu
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
babu
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-053-002/48
(KHARKHADI)
|
1718004000NRG24180620230061786
|
18/06/2023
|
jitandra
|
1718004WL007624
|
jitandra
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
jitandra
|
BANK OF BARODA(606985)
|
|
38
|
TARANA
|
MP-18-004-071-002/137
(LIMBODA)
|
1718004071NRG24160620230060055
|
18/06/2023
|
SAYARBAI
|
1718004071WL007482
|
SAYARBAI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514793286
|
|
SAYARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
39
|
TARANA
|
MP-18-004-041-001/247-A
(KAPELI)
|
1718004000NRG24180620230061592
|
18/06/2023
|
Komal
|
1718004WL007618
|
Komal
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
TARANA
|
MP-18-004-095-001/254
(SUCHAI)
|
1718004095NRG24170620230060158
|
18/06/2023
|
KAVITA
|
1718004095WL007505
|
KAVITA
|
00048
|
BKID0009116
|
1702
|
1702
|
Rejected
|
23/06/2023
|
|
514793286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TARANA
|
MP-18-004-095-001/93-C
(SUCHAI)
|
1718004095NRG24170620230060161
|
18/06/2023
|
KALPNA DEWDA
|
1718004095WL007505
|
KALPNA DEWDA
|
00048
|
BKID0009116
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514793286
|
|
KALPNADEWDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARANA
|
MP-18-004-095-001/99-A
(SUCHAI)
|
1718004095NRG24170620230060162
|
18/06/2023
|
YOGITA
|
1718004095WL007505
|
YOGITA
|
00048
|
BKID0009116
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514793286
|
|
YOGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
43
|
TARANA
|
MP-18-004-009-001/111-A
(CHIRDI)
|
1718004000NRG24180620230061473
|
18/06/2023
|
balram
|
1718004WL007606
|
balram
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
44
|
TARANA
|
MP-18-004-009-001/131
(CHIRDI)
|
1718004000NRG24180620230061475
|
18/06/2023
|
RAJENDRA
|
1718004WL007606
|
RAJENDRA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-009-001/131-A
(CHIRDI)
|
1718004000NRG24180620230061476
|
18/06/2023
|
bablu
|
1718004WL007606
|
bablu
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bablu
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-009-001/16-C
(CHIRDI)
|
1718004000NRG24180620230061478
|
18/06/2023
|
maya bai
|
1718004WL007606
|
maya bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-009-001/16-C
(CHIRDI)
|
1718004000NRG24180620230061477
|
18/06/2023
|
sanjay
|
1718004WL007606
|
sanjay
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-009-001/186
(CHIRDI)
|
1718004000NRG24180620230061483
|
18/06/2023
|
GIRDHARI
|
1718004WL007606
|
GIRDHARI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
GIRDHARI
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-009-001/186
(CHIRDI)
|
1718004000NRG24180620230061484
|
18/06/2023
|
JATAN BAI
|
1718004WL007606
|
JATAN BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
JATANBAI
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-009-001/193
(CHIRDI)
|
1718004009NRG24180620230061183
|
18/06/2023
|
LAKHAN SINGH
|
1718004009WL007590
|
LAKHAN SINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-009-001/213
(CHIRDI)
|
1718004000NRG24180620230061485
|
18/06/2023
|
GANPAT LAL
|
1718004WL007606
|
GANPAT LAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
GANPATLAL
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-009-001/308
(CHIRDI)
|
1718004000NRG24180620230061493
|
18/06/2023
|
RANJIT
|
1718004WL007606
|
RANJIT
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
RANJIT
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-009-001/58-A
(CHIRDI)
|
1718004000NRG24180620230061496
|
18/06/2023
|
gordhan
|
1718004WL007606
|
gordhan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-018-001/101-A
(CHIKLI)
|
1718004000NRG24180620230061439
|
18/06/2023
|
Babu lal
|
1718004WL007605
|
Babu lal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TARANA
|
MP-18-004-018-001/101-A
(CHIKLI)
|
1718004000NRG24180620230061440
|
18/06/2023
|
Babu lal
|
1718004WL007605
|
Babu lal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-018-001/181-A
(CHIKLI)
|
1718004000NRG24180620230061443
|
18/06/2023
|
NARAYAN
|
1718004WL007605
|
NARAYAN
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-018-001/19
(CHIKLI)
|
1718004000NRG24180620230061446
|
18/06/2023
|
Esvar
|
1718004WL007605
|
Esvar
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Esvar
|
BANK OF INDIA(508505)
|
|
58
|
TARANA
|
MP-18-004-018-001/19
(CHIKLI)
|
1718004000NRG24180620230061447
|
18/06/2023
|
iswrlala
|
1718004WL007605
|
iswrlala
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
iswrlala
|
BANK OF BARODA(606985)
|
|
59
|
TARANA
|
MP-18-004-018-001/21-A
(CHIKLI)
|
1718004000NRG24180620230061451
|
18/06/2023
|
Rakha bai
|
1718004WL007605
|
Rakha bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Rakhabai
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-018-001/28
(CHIKLI)
|
1718004000NRG24180620230061457
|
18/06/2023
|
prakash
|
1718004WL007605
|
prakash
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
prakash
|
BANK OF BARODA(606985)
|
|
61
|
TARANA
|
MP-18-004-018-001/354
(CHIKLI)
|
1718004000NRG24180620230061459
|
18/06/2023
|
Ladkuvar
|
1718004WL007605
|
Ladkuvar
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ladkuvar
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-018-001/358
(CHIKLI)
|
1718004000NRG24180620230061460
|
18/06/2023
|
narayanlal
|
1718004WL007605
|
narayanlal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
narayanlal
|
UCO BANK(607066)
|
|
63
|
TARANA
|
MP-18-004-018-001/41
(CHIKLI)
|
1718004000NRG24180620230061462
|
18/06/2023
|
Bharat singh
|
1718004WL007605
|
Bharat singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Bharatsingh
|
BANK OF BARODA(606985)
|
|
64
|
TARANA
|
MP-18-004-018-001/45
(CHIKLI)
|
1718004000NRG24180620230061464
|
18/06/2023
|
Ratan lal
|
1718004WL007605
|
Ratan lal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
65
|
TARANA
|
MP-18-004-061-003/42
(SIDDHIPURNIPANIYA)
|
1718004000NRG24180620230061979
|
18/06/2023
|
iswar
|
1718004WL007644
|
iswar
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
iswar
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-077-002/20-A
(KAWLIKHEDA)
|
1718004000NRG24180620230061690
|
18/06/2023
|
DINESH CHANDRA
|
1718004WL007619
|
DINESH CHANDRA
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
DINESHCHANDRA
|
BANK OF BARODA(606985)
|
|
67
|
TARANA
|
MP-18-004-079-001/96-A
(RAYPURA)
|
1718004079NRG24170620230060812
|
18/06/2023
|
HEMA BAI
|
1718004079WL007560
|
HEMA BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
HEMABAI
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-079-002/53-B
(RAYPURA)
|
1718004079NRG24170620230060815
|
18/06/2023
|
ishwar singh
|
1718004079WL007560
|
ishwar singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ishwarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
TARANA
|
MP-18-004-079-002/53-B
(RAYPURA)
|
1718004079NRG24170620230060816
|
18/06/2023
|
ishwar singh
|
1718004079WL007560
|
ishwar singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ishwarsingh
|
BANK OF BARODA(606985)
|
|
70
|
TARANA
|
MP-18-004-086-001/94
(ASER)
|
1718004000NRG24180620230061355
|
18/06/2023
|
Jaswant Singh
|
1718004WL007594
|
Jaswant Singh
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
JaswantSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36822
|
36822
|
|
|
|
|
|
|
|
|
71
|
TARANA
|
MP-18-004-086-001/101-B
(ASER)
|
1718004000NRG24180620230061352
|
18/06/2023
|
Teena kunwar sisodiya
|
1718004WL007594
|
Teena kunwar sisodiya
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
Teenakunwarsisodiya
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-086-001/208
(ASER)
|
1718004000NRG24180620230061353
|
18/06/2023
|
kaluram
|
1718004WL007594
|
kaluram
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
TARANA
|
MP-18-004-086-001/94
(ASER)
|
1718004000NRG24180620230061356
|
18/06/2023
|
Mangu singh
|
1718004WL007594
|
Mangu singh
|
00048
|
BKID0009121
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
Mangusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
74
|
TARANA
|
MP-18-004-002-001/113
(PADSI)
|
1718004000NRG24180620230061879
|
18/06/2023
|
bharat singh
|
1718004WL007636
|
bharat singh
|
00048
|
BKID0009124
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514793286
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TARANA
|
MP-18-004-002-001/13
(PADSI)
|
1718004000NRG24180620230061881
|
18/06/2023
|
kanhyalal
|
1718004WL007636
|
kanhyalal
|
00048
|
BKID0009124
|
204
|
204
|
Processed
|
23/06/2023
|
|
514793286
|
|
kanhyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
TARANA
|
MP-18-004-002-001/47
(PADSI)
|
1718004000NRG24180620230061884
|
18/06/2023
|
goherdhansingh
|
1718004WL007636
|
goherdhansingh
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
goherdhansingh
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-002-001/9
(PADSI)
|
1718004000NRG24180620230061885
|
18/06/2023
|
amraji
|
1718004WL007636
|
amraji
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
amraji
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-003-001/16
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061415
|
18/06/2023
|
GORDAN
|
1718004WL007601
|
GORDAN
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
GORDAN
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
TARANA
|
MP-18-004-003-001/16
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061416
|
18/06/2023
|
RATAN BAI
|
1718004WL007601
|
RATAN BAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
RATANBAI
|
INDUSIND BANK(607189)
|
|
80
|
TARANA
|
MP-18-004-003-001/27
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061417
|
18/06/2023
|
DAYARAM
|
1718004WL007601
|
DAYARAM
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-003-001/33
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061418
|
18/06/2023
|
Manu bai
|
1718004WL007601
|
Manu bai
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
Manubai
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-003-001/38
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061420
|
18/06/2023
|
LILA BAI
|
1718004WL007601
|
LILA BAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-003-001/38
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061419
|
18/06/2023
|
NARAYAN
|
1718004WL007601
|
NARAYAN
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
84
|
TARANA
|
MP-18-004-003-001/48
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061421
|
18/06/2023
|
PARWATLAL
|
1718004WL007601
|
PARWATLAL
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
PARWATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TARANA
|
MP-18-004-003-001/65
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061422
|
18/06/2023
|
MOHANDAS
|
1718004WL007602
|
MOHANDAS
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
MOHANDAS
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
TARANA
|
MP-18-004-003-003/23
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061423
|
18/06/2023
|
Teju Bai
|
1718004WL007602
|
Teju Bai
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
TejuBai
|
BANK OF INDIA(508505)
|
|
87
|
TARANA
|
MP-18-004-003-004/36
(CHANDNIYAKHEDI)
|
1718004000NRG24180620230061424
|
18/06/2023
|
RESHAMBAI
|
1718004WL007602
|
RESHAMBAI
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
88
|
TARANA
|
MP-18-004-007-001/132
(TUKRAL)
|
1718004000NRG24180620230062012
|
18/06/2023
|
Jitendra
|
1718004WL007650
|
Jitendra
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
23/06/2023
|
|
514793286
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
89
|
TARANA
|
MP-18-004-007-001/132
(TUKRAL)
|
1718004000NRG24180620230062013
|
18/06/2023
|
Pavitra Bai
|
1718004WL007650
|
Pavitra Bai
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
23/06/2023
|
|
514793286
|
|
PavitraBai
|
UCO BANK(607066)
|
|
90
|
TARANA
|
MP-18-004-007-001/198
(TUKRAL)
|
1718004000NRG24180620230062015
|
18/06/2023
|
Sardar Singh
|
1718004WL007650
|
Sardar Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARANA
|
MP-18-004-007-001/250
(TUKRAL)
|
1718004000NRG24180620230062016
|
18/06/2023
|
nagsingh
|
1718004WL007650
|
nagsingh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
nagsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
92
|
TARANA
|
MP-18-004-007-001/250
(TUKRAL)
|
1718004000NRG24180620230062017
|
18/06/2023
|
nagsingh
|
1718004WL007650
|
nagsingh
|
00048
|
BKID0009124
|
720
|
720
|
Processed
|
23/06/2023
|
|
514793286
|
|
nagsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TARANA
|
MP-18-004-007-001/271
(TUKRAL)
|
1718004000NRG24180620230062018
|
18/06/2023
|
kirpal
|
1718004WL007650
|
kirpal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
kirpal
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-007-001/280
(TUKRAL)
|
1718004000NRG24180620230062019
|
18/06/2023
|
vikram
|
1718004WL007650
|
vikram
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
vikram
|
BANK OF INDIA(508505)
|
|
95
|
TARANA
|
MP-18-004-007-001/280
(TUKRAL)
|
1718004000NRG24180620230062020
|
18/06/2023
|
vikram
|
1718004WL007650
|
vikram
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
vikram
|
UCO BANK(607066)
|
|
96
|
TARANA
|
MP-18-004-007-001/331
(TUKRAL)
|
1718004000NRG24180620230062021
|
18/06/2023
|
Mokam Singh
|
1718004WL007650
|
Mokam Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
MokamSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
97
|
TARANA
|
MP-18-004-007-001/347
(TUKRAL)
|
1718004000NRG24180620230062023
|
18/06/2023
|
Bhagwan singh
|
1718004WL007650
|
Bhagwan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
98
|
TARANA
|
MP-18-004-007-001/347
(TUKRAL)
|
1718004000NRG24180620230062024
|
18/06/2023
|
Bhagwan singh
|
1718004WL007650
|
Bhagwan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
99
|
TARANA
|
MP-18-004-007-001/349
(TUKRAL)
|
1718004000NRG24180620230062025
|
18/06/2023
|
ganesh
|
1718004WL007650
|
ganesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
100
|
TARANA
|
MP-18-004-007-001/461
(TUKRAL)
|
1718004000NRG24180620230062026
|
18/06/2023
|
Pradhan
|
1718004WL007650
|
Pradhan
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Pradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TARANA
|
MP-18-004-007-001/486
(TUKRAL)
|
1718004000NRG24180620230062027
|
18/06/2023
|
balusingh
|
1718004WL007650
|
balusingh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
102
|
TARANA
|
MP-18-004-007-001/540
(TUKRAL)
|
1718004000NRG24180620230062029
|
18/06/2023
|
Dashrath Singh
|
1718004WL007650
|
Dashrath Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
DashrathSingh
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-007-001/540
(TUKRAL)
|
1718004000NRG24180620230062030
|
18/06/2023
|
Dashrath Singh
|
1718004WL007650
|
Dashrath Singh
|
00048
|
BKID0009124
|
960
|
960
|
Processed
|
23/06/2023
|
|
514793286
|
|
DashrathSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARANA
|
MP-18-004-007-001/541
(TUKRAL)
|
1718004000NRG24180620230062031
|
18/06/2023
|
Manohar Singh
|
1718004WL007650
|
Manohar Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ManoharSingh
|
BANK OF INDIA(508505)
|
|
105
|
TARANA
|
MP-18-004-007-001/62
(TUKRAL)
|
1718004000NRG24180620230062035
|
18/06/2023
|
siddhanath
|
1718004WL007650
|
siddhanath
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
siddhanath
|
BANK OF INDIA(508505)
|
|
106
|
TARANA
|
MP-18-004-094-001/116
(BADODIYA)
|
1718004094NRG24180620230061118
|
18/06/2023
|
Sangita Bai
|
1718004094WL007587
|
Sangita Bai
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793286
|
|
SangitaBai
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-094-001/116
(BADODIYA)
|
1718004094NRG24180620230061117
|
18/06/2023
|
suresh singh
|
1718004094WL007587
|
suresh singh
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793286
|
|
sureshsingh
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-094-001/13
(BADODIYA)
|
1718004094NRG24180620230061119
|
18/06/2023
|
Kamal singh
|
1718004094WL007587
|
Kamal singh
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
109
|
TARANA
|
MP-18-004-094-001/24
(BADODIYA)
|
1718004094NRG24180620230061120
|
18/06/2023
|
GUMANSINGH
|
1718004094WL007587
|
GUMANSINGH
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793286
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
110
|
TARANA
|
MP-18-004-094-001/29
(BADODIYA)
|
1718004094NRG24180620230061121
|
18/06/2023
|
bhagwan singh
|
1718004094WL007587
|
bhagwan singh
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793286
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
111
|
TARANA
|
MP-18-004-094-001/45
(BADODIYA)
|
1718004094NRG24180620230061122
|
18/06/2023
|
Mehrvansingh
|
1718004094WL007587
|
Mehrvansingh
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793286
|
|
Mehrvansingh
|
BANK OF INDIA(508505)
|
|
112
|
TARANA
|
MP-18-004-094-001/51
(BADODIYA)
|
1718004094NRG24180620230061123
|
18/06/2023
|
Shankar Singh
|
1718004094WL007587
|
Shankar Singh
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793286
|
|
ShankarSingh
|
BANK OF INDIA(508505)
|
|
113
|
TARANA
|
MP-18-004-094-001/57-A
(BADODIYA)
|
1718004094NRG24180620230061124
|
18/06/2023
|
DILIPSINGH
|
1718004094WL007587
|
DILIPSINGH
|
00048
|
BKID0009124
|
442
|
442
|
Processed
|
23/06/2023
|
|
514793286
|
|
DILIPSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40452
|
40452
|
|
|
|
|
|
|
|
|
114
|
TARANA
|
MP-18-004-040-003/71
(LALAKHEDA)
|
1718004040NRG24170620230060954
|
18/06/2023
|
ambharam
|
1718004040WL007567
|
ambharam
|
00048
|
BKID0009550
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
ambharam
|
BANK OF INDIA(508505)
|
|
115
|
TARANA
|
MP-18-004-040-003/71
(LALAKHEDA)
|
1718004040NRG24170620230060955
|
18/06/2023
|
RESHAM BAI
|
1718004040WL007567
|
RESHAM BAI
|
00048
|
BKID0009550
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
116
|
TARANA
|
MP-18-004-053-002/43
(KHARKHADI)
|
1718004000NRG24180620230061783
|
18/06/2023
|
Hokam
|
1718004WL007624
|
Hokam
|
00048
|
BKID0009550
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514793286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
TARANA
|
MP-18-004-053-002/43
(KHARKHADI)
|
1718004000NRG24180620230061784
|
18/06/2023
|
Hokam
|
1718004WL007624
|
Hokam
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Hokam
|
BANK OF INDIA(508505)
|
|
118
|
TARANA
|
MP-18-004-053-002/43
(KHARKHADI)
|
1718004000NRG24180620230061785
|
18/06/2023
|
hokam singh
|
1718004WL007624
|
hokam singh
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
119
|
TARANA
|
MP-18-004-041-001/427-A
(KAPELI)
|
1718004000NRG24180620230061674
|
18/06/2023
|
chetan patidar
|
1718004WL007618
|
chetan patidar
|
00354
|
PUNB0324200
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
chetanpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
TARANA
|
MP-18-004-041-001/390-A
(KAPELI)
|
1718004000NRG24180620230061664
|
18/06/2023
|
kamal bansal
|
1718004WL007618
|
kamal bansal
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
kamalbansal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
TARANA
|
MP-18-004-049-001/131
(KANARDI)
|
1718004000NRG24180620230061546
|
18/06/2023
|
gangaram
|
1718004WL007615
|
gangaram
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TARANA
|
MP-18-004-049-001/202
(KANARDI)
|
1718004000NRG24180620230061547
|
18/06/2023
|
kaluram
|
1718004WL007615
|
kaluram
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TARANA
|
MP-18-004-049-001/45
(KANARDI)
|
1718004000NRG24180620230061560
|
18/06/2023
|
RAJARAM
|
1718004WL007615
|
RAJARAM
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
124
|
TARANA
|
MP-18-004-007-001/542
(TUKRAL)
|
1718004000NRG24180620230062034
|
18/06/2023
|
Popsingh
|
1718004WL007650
|
Popsingh
|
00415
|
SBIN0030064
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Popsingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
TARANA
|
MP-18-004-009-001/56
(CHIRDI)
|
1718004000NRG24180620230061495
|
18/06/2023
|
Mahesh
|
1718004WL007606
|
Mahesh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
126
|
TARANA
|
MP-18-004-009-001/83
(CHIRDI)
|
1718004000NRG24180620230061497
|
18/06/2023
|
ISHVARSINGH
|
1718004WL007606
|
ISHVARSINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ISHVARSINGH
|
INDIAN BANK(607105)
|
|
127
|
TARANA
|
MP-18-004-018-001/124-B
(CHIKLI)
|
1718004000NRG24180620230061441
|
18/06/2023
|
bagdiram
|
1718004WL007605
|
bagdiram
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TARANA
|
MP-18-004-018-001/181-B
(CHIKLI)
|
1718004000NRG24180620230061445
|
18/06/2023
|
PREM BAI
|
1718004WL007605
|
PREM BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TARANA
|
MP-18-004-041-001/479-B
(KAPELI)
|
1718004000NRG24180620230061682
|
18/06/2023
|
prahlad singh
|
1718004WL007618
|
prahlad singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
TARANA
|
MP-18-004-061-001/67-A
(SIDDHIPURNIPANIYA)
|
1718004000NRG24180620230061976
|
18/06/2023
|
KAMALA BAI
|
1718004WL007644
|
KAMALA BAI
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TARANA
|
MP-18-004-061-001/72
(SIDDHIPURNIPANIYA)
|
1718004000NRG24180620230061977
|
18/06/2023
|
okar
|
1718004WL007644
|
okar
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
okar
|
STATE BANK OF INDIA(508548)
|
|
132
|
TARANA
|
MP-18-004-061-001/72
(SIDDHIPURNIPANIYA)
|
1718004000NRG24180620230061978
|
18/06/2023
|
vikram
|
1718004WL007644
|
vikram
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARANA
|
MP-18-004-078-001/196
(LASUDIYABECHAR)
|
1718004000NRG24180620230061800
|
18/06/2023
|
Mod singh
|
1718004WL007628
|
Mod singh
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
Modsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARANA
|
MP-18-004-079-001/103-A
(RAYPURA)
|
1718004079NRG24170620230060804
|
18/06/2023
|
BADRI LAL PARMAR
|
1718004079WL007560
|
BADRI LAL PARMAR
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
BADRILALPARMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
135
|
TARANA
|
MP-18-004-079-001/109-A
(RAYPURA)
|
1718004079NRG24170620230060807
|
18/06/2023
|
NIRMALA
|
1718004079WL007560
|
NIRMALA
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
TARANA
|
MP-18-004-079-001/72-B
(RAYPURA)
|
1718004079NRG24170620230060808
|
18/06/2023
|
jivan singh
|
1718004079WL007560
|
jivan singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
jivansingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
TARANA
|
MP-18-004-079-001/96-A
(RAYPURA)
|
1718004079NRG24170620230060811
|
18/06/2023
|
mukesh
|
1718004079WL007560
|
mukesh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
138
|
TARANA
|
MP-18-004-040-001/30-A
(LALAKHEDA)
|
1718004040NRG24180620230061188
|
18/06/2023
|
MANJUBAI
|
1718004040WL007591
|
MANJUBAI
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TARANA
|
MP-18-004-040-003/55-A
(LALAKHEDA)
|
1718004040NRG24170620230060951
|
18/06/2023
|
kiran
|
1718004040WL007567
|
kiran
|
00415
|
SBIN0030067
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
140
|
TARANA
|
MP-18-004-022-001/245
(BARNDAVA)
|
1718004000NRG24180620230061365
|
18/06/2023
|
kalabai
|
1718004WL007596
|
kalabai
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TARANA
|
MP-18-004-049-001/206-B
(KANARDI)
|
1718004000NRG24180620230061549
|
18/06/2023
|
SHEHZAAD
|
1718004WL007615
|
SHEHZAAD
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
SHEHZAAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-049-001/279-B
(KANARDI)
|
1718004000NRG24180620230061555
|
18/06/2023
|
Kalu
|
1718004WL007615
|
Kalu
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kalu
|
IDBI BANK(607095)
|
|
143
|
TARANA
|
MP-18-004-049-001/370
(KANARDI)
|
1718004000NRG24180620230061559
|
18/06/2023
|
rajaram
|
1718004WL007615
|
rajaram
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
TARANA
|
MP-18-004-049-001/46
(KANARDI)
|
1718004000NRG24180620230061561
|
18/06/2023
|
maya
|
1718004WL007615
|
maya
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARANA
|
MP-18-004-049-001/86
(KANARDI)
|
1718004000NRG24180620230061564
|
18/06/2023
|
MUKESH
|
1718004WL007615
|
MUKESH
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
TARANA
|
MP-18-004-049-001/86
(KANARDI)
|
1718004000NRG24180620230061565
|
18/06/2023
|
MUKESH
|
1718004WL007615
|
MUKESH
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TARANA
|
MP-18-004-064-002/232
(DILODRI)
|
1718004000NRG24180620230061527
|
18/06/2023
|
bane singh
|
1718004WL007611
|
bane singh
|
00415
|
SBIN0030194
|
612
|
612
|
Processed
|
23/06/2023
|
|
514793286
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
148
|
TARANA
|
MP-18-004-009-001/109-A
(CHIRDI)
|
1718004000NRG24180620230061472
|
18/06/2023
|
DIPAK
|
1718004WL007606
|
DIPAK
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-018-001/21-A
(CHIKLI)
|
1718004000NRG24180620230061450
|
18/06/2023
|
RAMESH
|
1718004WL007605
|
RAMESH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TARANA
|
MP-18-004-018-001/210-B
(CHIKLI)
|
1718004000NRG24180620230061452
|
18/06/2023
|
Onkarlal
|
1718004WL007605
|
Onkarlal
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Onkarlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
TARANA
|
MP-18-004-018-001/210-B
(CHIKLI)
|
1718004000NRG24180620230061453
|
18/06/2023
|
Sapna
|
1718004WL007605
|
Sapna
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
152
|
TARANA
|
MP-18-004-018-001/2-A
(CHIKLI)
|
1718004000NRG24180620230061449
|
18/06/2023
|
Ramchandra
|
1718004WL007605
|
Ramchandra
|
00415
|
SBIN0030288
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
TARANA
|
MP-18-004-041-001/210-A
(KAPELI)
|
1718004000NRG24180620230061584
|
18/06/2023
|
Ravindra
|
1718004WL007618
|
Ravindra
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
TARANA
|
MP-18-004-041-001/487
(KAPELI)
|
1718004000NRG24180620230061687
|
18/06/2023
|
Manishankar
|
1718004WL007618
|
Manishankar
|
00462
|
UCBA0000857
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514793286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
TARANA
|
MP-18-004-018-001/127
(CHIKLI)
|
1718004000NRG24180620230061442
|
18/06/2023
|
Ram singh
|
1718004WL007605
|
Ram singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ramsingh
|
UCO BANK(607066)
|
|
156
|
TARANA
|
MP-18-004-018-001/181-B
(CHIKLI)
|
1718004000NRG24180620230061444
|
18/06/2023
|
GIRDHARI
|
1718004WL007605
|
GIRDHARI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
GIRDHARI
|
UCO BANK(607066)
|
|
157
|
TARANA
|
MP-18-004-018-001/354
(CHIKLI)
|
1718004000NRG24180620230061458
|
18/06/2023
|
Gokul
|
1718004WL007605
|
Gokul
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Gokul
|
BANK OF BARODA(606985)
|
|
158
|
TARANA
|
MP-18-004-018-001/5
(CHIKLI)
|
1718004000NRG24180620230061465
|
18/06/2023
|
hari ram
|
1718004WL007605
|
hari ram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
hariram
|
UCO BANK(607066)
|
|
159
|
TARANA
|
MP-18-004-021-003/9
(GODADI)
|
1718004000NRG24180620230061533
|
18/06/2023
|
Ratan bai
|
1718004WL007612
|
Ratan bai
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARANA
|
MP-18-004-032-001/408
(KADODIYA)
|
1718004000NRG24180620230061542
|
18/06/2023
|
Narayan
|
1718004WL007614
|
Narayan
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
Narayan
|
UCO BANK(607066)
|
|
161
|
TARANA
|
MP-18-004-032-001/426
(KADODIYA)
|
1718004000NRG24180620230061543
|
18/06/2023
|
Kailash
|
1718004WL007614
|
Kailash
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kailash
|
UCO BANK(607066)
|
|
162
|
TARANA
|
MP-18-004-032-001/498
(KADODIYA)
|
1718004000NRG24180620230061544
|
18/06/2023
|
madanlal
|
1718004WL007614
|
madanlal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
163
|
TARANA
|
MP-18-004-032-001/719
(KADODIYA)
|
1718004000NRG24180620230061545
|
18/06/2023
|
shiv narayan
|
1718004WL007614
|
shiv narayan
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
shivnarayan
|
UCO BANK(607066)
|
|
164
|
TARANA
|
MP-18-004-033-002/246
(KATHADI)
|
1718004033NRG24170620230060105
|
18/06/2023
|
MAYAA RAAM
|
1718004033WL007499
|
MAYAA RAAM
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
MAYAARAAM
|
UCO BANK(607066)
|
|
165
|
TARANA
|
MP-18-004-033-002/374
(KATHADI)
|
1718004033NRG24170620230060113
|
18/06/2023
|
Vakil Khan So Gafur khan
|
1718004033WL007499
|
Vakil Khan So Gafur khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
VakilKhanSoGafurkhan
|
UCO BANK(607066)
|
|
166
|
TARANA
|
MP-18-004-033-002/422
(KATHADI)
|
1718004033NRG24170620230060116
|
18/06/2023
|
Puja Bairagi
|
1718004033WL007499
|
Puja Bairagi
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
PujaBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TARANA
|
MP-18-004-033-002/423
(KATHADI)
|
1718004033NRG24170620230060117
|
18/06/2023
|
Rahul
|
1718004033WL007499
|
Rahul
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Rahul
|
UCO BANK(607066)
|
|
168
|
TARANA
|
MP-18-004-040-002/116-B
(LALAKHEDA)
|
1718004040NRG24170620230060948
|
18/06/2023
|
banesing
|
1718004040WL007567
|
banesing
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
banesing
|
UCO BANK(607066)
|
|
169
|
TARANA
|
MP-18-004-040-002/31
(LALAKHEDA)
|
1718004040NRG24170620230060949
|
18/06/2023
|
BAGVANSING
|
1718004040WL007567
|
BAGVANSING
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
BAGVANSING
|
UCO BANK(607066)
|
|
170
|
TARANA
|
MP-18-004-040-002/31
(LALAKHEDA)
|
1718004040NRG24170620230060950
|
18/06/2023
|
RAMGILASHBAI
|
1718004040WL007567
|
RAMGILASHBAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAMGILASHBAI
|
UCO BANK(607066)
|
|
171
|
TARANA
|
MP-18-004-040-003/41
(LALAKHEDA)
|
1718004000NRG24180620230061793
|
18/06/2023
|
sharda bai
|
1718004WL007626
|
sharda bai
|
00462
|
UCBA0001286
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
shardabai
|
UCO BANK(607066)
|
|
172
|
TARANA
|
MP-18-004-040-003/67-A
(LALAKHEDA)
|
1718004040NRG24170620230060953
|
18/06/2023
|
Kamal singh
|
1718004040WL007567
|
Kamal singh
|
00462
|
UCBA0001286
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
TARANA
|
MP-18-004-040-003/67-A
(LALAKHEDA)
|
1718004040NRG24170620230060952
|
18/06/2023
|
Kamal singh
|
1718004040WL007567
|
Kamal singh
|
00462
|
UCBA0001286
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
174
|
TARANA
|
MP-18-004-041-001/136
(KAPELI)
|
1718004000NRG24180620230061574
|
18/06/2023
|
bharat kumar
|
1718004WL007618
|
bharat kumar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bharatkumar
|
BANK OF INDIA(508505)
|
|
175
|
TARANA
|
MP-18-004-041-001/137
(KAPELI)
|
1718004000NRG24180620230061575
|
18/06/2023
|
SANJAY
|
1718004WL007618
|
SANJAY
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
SANJAY
|
UCO BANK(607066)
|
|
176
|
TARANA
|
MP-18-004-041-001/156-A
(KAPELI)
|
1718004000NRG24180620230061577
|
18/06/2023
|
Vijendra Singh
|
1718004WL007618
|
Vijendra Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
177
|
TARANA
|
MP-18-004-041-001/180
(KAPELI)
|
1718004000NRG24180620230061578
|
18/06/2023
|
ramesh
|
1718004WL007618
|
ramesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ramesh
|
UCO BANK(607066)
|
|
178
|
TARANA
|
MP-18-004-041-001/198
(KAPELI)
|
1718004000NRG24180620230061579
|
18/06/2023
|
CHANDU
|
1718004WL007618
|
CHANDU
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
TARANA
|
MP-18-004-041-001/210
(KAPELI)
|
1718004000NRG24180620230061583
|
18/06/2023
|
BHAGIRATH JI
|
1718004WL007618
|
BHAGIRATH JI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
BHAGIRATHJI
|
BANK OF BARODA(606985)
|
|
180
|
TARANA
|
MP-18-004-041-001/218-B
(KAPELI)
|
1718004000NRG24180620230061585
|
18/06/2023
|
manishankar
|
1718004WL007618
|
manishankar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
manishankar
|
UCO BANK(607066)
|
|
181
|
TARANA
|
MP-18-004-041-001/239
(KAPELI)
|
1718004000NRG24180620230061587
|
18/06/2023
|
tara bai
|
1718004WL007618
|
tara bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
tarabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TARANA
|
MP-18-004-041-001/240
(KAPELI)
|
1718004000NRG24180620230061588
|
18/06/2023
|
ambaram
|
1718004WL007618
|
ambaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TARANA
|
MP-18-004-041-001/242-B
(KAPELI)
|
1718004000NRG24180620230061589
|
18/06/2023
|
Ashok kumar
|
1718004WL007618
|
Ashok kumar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ashokkumar
|
UCO BANK(607066)
|
|
184
|
TARANA
|
MP-18-004-041-001/247
(KAPELI)
|
1718004000NRG24180620230061591
|
18/06/2023
|
gopalsingh
|
1718004WL007618
|
gopalsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
gopalsingh
|
UCO BANK(607066)
|
|
185
|
TARANA
|
MP-18-004-041-001/247
(KAPELI)
|
1718004000NRG24180620230061590
|
18/06/2023
|
RAVINDRA KUMAR
|
1718004WL007618
|
RAVINDRA KUMAR
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAVINDRAKUMAR
|
UCO BANK(607066)
|
|
186
|
TARANA
|
MP-18-004-041-001/253
(KAPELI)
|
1718004000NRG24180620230061602
|
18/06/2023
|
shyam
|
1718004WL007618
|
shyam
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
shyam
|
UCO BANK(607066)
|
|
187
|
TARANA
|
MP-18-004-041-001/266-D
(KAPELI)
|
1718004000NRG24180620230061607
|
18/06/2023
|
Lad Singh
|
1718004WL007618
|
Lad Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
LadSingh
|
UCO BANK(607066)
|
|
188
|
TARANA
|
MP-18-004-041-001/267
(KAPELI)
|
1718004000NRG24180620230061608
|
18/06/2023
|
bhagu bai
|
1718004WL007618
|
bhagu bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bhagubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
TARANA
|
MP-18-004-041-001/305
(KAPELI)
|
1718004000NRG24180620230061622
|
18/06/2023
|
RAMCHANDRA
|
1718004WL007618
|
RAMCHANDRA
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
TARANA
|
MP-18-004-041-001/306
(KAPELI)
|
1718004000NRG24180620230061623
|
18/06/2023
|
PRAHLAD
|
1718004WL007618
|
PRAHLAD
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
PRAHLAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
TARANA
|
MP-18-004-041-001/306-B
(KAPELI)
|
1718004000NRG24180620230061624
|
18/06/2023
|
Anandilal
|
1718004WL007618
|
Anandilal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Anandilal
|
UCO BANK(607066)
|
|
192
|
TARANA
|
MP-18-004-041-001/307
(KAPELI)
|
1718004000NRG24180620230061626
|
18/06/2023
|
Shivnarayan
|
1718004WL007618
|
Shivnarayan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
TARANA
|
MP-18-004-041-001/308
(KAPELI)
|
1718004000NRG24180620230061631
|
18/06/2023
|
BADRILAL
|
1718004WL007618
|
BADRILAL
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
TARANA
|
MP-18-004-041-001/310
(KAPELI)
|
1718004000NRG24180620230061633
|
18/06/2023
|
santosh
|
1718004WL007618
|
santosh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
santosh
|
UCO BANK(607066)
|
|
195
|
TARANA
|
MP-18-004-041-001/311
(KAPELI)
|
1718004000NRG24180620230061634
|
18/06/2023
|
Gajraj singh
|
1718004WL007618
|
Gajraj singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Gajrajsingh
|
UCO BANK(607066)
|
|
196
|
TARANA
|
MP-18-004-041-001/314
(KAPELI)
|
1718004000NRG24180620230061635
|
18/06/2023
|
shubham singh
|
1718004WL007618
|
shubham singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
shubhamsingh
|
UCO BANK(607066)
|
|
197
|
TARANA
|
MP-18-004-041-001/323
(KAPELI)
|
1718004000NRG24180620230061638
|
18/06/2023
|
Manish
|
1718004WL007618
|
Manish
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
198
|
TARANA
|
MP-18-004-041-001/323-A
(KAPELI)
|
1718004000NRG24180620230061639
|
18/06/2023
|
Pradhyumndas Bairagi
|
1718004WL007618
|
Pradhyumndas Bairagi
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
PradhyumndasBairagi
|
STATE BANK OF INDIA(508548)
|
|
199
|
TARANA
|
MP-18-004-041-001/351
(KAPELI)
|
1718004000NRG24180620230061651
|
18/06/2023
|
Sher Singh
|
1718004WL007618
|
Sher Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
SherSingh
|
UCO BANK(607066)
|
|
200
|
TARANA
|
MP-18-004-041-001/376
(KAPELI)
|
1718004000NRG24180620230061654
|
18/06/2023
|
Kiran Bai
|
1718004WL007618
|
Kiran Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
KiranBai
|
UCO BANK(607066)
|
|
201
|
TARANA
|
MP-18-004-041-001/388-D
(KAPELI)
|
1718004000NRG24180620230061661
|
18/06/2023
|
Jivan
|
1718004WL007618
|
Jivan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Jivan
|
UCO BANK(607066)
|
|
202
|
TARANA
|
MP-18-004-041-001/389-A
(KAPELI)
|
1718004000NRG24180620230061663
|
18/06/2023
|
Tejaram
|
1718004WL007618
|
Tejaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Tejaram
|
UCO BANK(607066)
|
|
203
|
TARANA
|
MP-18-004-041-001/390-B
(KAPELI)
|
1718004000NRG24180620230061665
|
18/06/2023
|
darbar
|
1718004WL007618
|
darbar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
darbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TARANA
|
MP-18-004-041-001/402-A
(KAPELI)
|
1718004000NRG24180620230061667
|
18/06/2023
|
Kamlesh Mobiya
|
1718004WL007618
|
Kamlesh Mobiya
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
KamleshMobiya
|
STATE BANK OF INDIA(508548)
|
|
205
|
TARANA
|
MP-18-004-041-001/407-B
(KAPELI)
|
1718004000NRG24180620230061670
|
18/06/2023
|
mahesh
|
1718004WL007618
|
mahesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TARANA
|
MP-18-004-041-001/424
(KAPELI)
|
1718004000NRG24180620230061671
|
18/06/2023
|
MOKAMSINGH
|
1718004WL007618
|
MOKAMSINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
MOKAMSINGH
|
UCO BANK(607066)
|
|
207
|
TARANA
|
MP-18-004-041-001/424-A
(KAPELI)
|
1718004000NRG24180620230061672
|
18/06/2023
|
Kamalsingh
|
1718004WL007618
|
Kamalsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
208
|
TARANA
|
MP-18-004-041-001/433
(KAPELI)
|
1718004000NRG24180620230061675
|
18/06/2023
|
Khemraj Chavda
|
1718004WL007618
|
Khemraj Chavda
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
KhemrajChavda
|
BANK OF INDIA(508505)
|
|
209
|
TARANA
|
MP-18-004-041-001/441-C
(KAPELI)
|
1718004000NRG24180620230061676
|
18/06/2023
|
shakti singh
|
1718004WL007618
|
shakti singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
shaktisingh
|
BANK OF INDIA(508505)
|
|
210
|
TARANA
|
MP-18-004-041-001/442
(KAPELI)
|
1718004000NRG24180620230061677
|
18/06/2023
|
Unus khan
|
1718004WL007618
|
Unus khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Unuskhan
|
UCO BANK(607066)
|
|
211
|
TARANA
|
MP-18-004-041-001/448
(KAPELI)
|
1718004000NRG24180620230061680
|
18/06/2023
|
Kapil Patidar
|
1718004WL007618
|
Kapil Patidar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
KapilPatidar
|
BANK OF BARODA(606985)
|
|
212
|
TARANA
|
MP-18-004-041-001/448
(KAPELI)
|
1718004000NRG24180620230061678
|
18/06/2023
|
Mukesh Chandra
|
1718004WL007618
|
Mukesh Chandra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
MukeshChandra
|
UCO BANK(607066)
|
|
213
|
TARANA
|
MP-18-004-041-001/448
(KAPELI)
|
1718004000NRG24180620230061679
|
18/06/2023
|
Vigya Bai
|
1718004WL007618
|
Vigya Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
VigyaBai
|
UCO BANK(607066)
|
|
214
|
TARANA
|
MP-18-004-041-001/474-A
(KAPELI)
|
1718004000NRG24180620230061681
|
18/06/2023
|
Pankaj Patidar
|
1718004WL007618
|
Pankaj Patidar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
PankajPatidar
|
STATE BANK OF INDIA(508548)
|
|
215
|
TARANA
|
MP-18-004-041-001/48
(KAPELI)
|
1718004000NRG24180620230061684
|
18/06/2023
|
mohit sharma
|
1718004WL007618
|
mohit sharma
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
mohitsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
TARANA
|
MP-18-004-041-001/486
(KAPELI)
|
1718004000NRG24180620230061686
|
18/06/2023
|
Dilip Patidar
|
1718004WL007618
|
Dilip Patidar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
DilipPatidar
|
UCO BANK(607066)
|
|
217
|
TARANA
|
MP-18-004-041-001/486
(KAPELI)
|
1718004000NRG24180620230061685
|
18/06/2023
|
TARACHANDRA
|
1718004WL007618
|
TARACHANDRA
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
TARACHANDRA
|
BANK OF INDIA(508505)
|
|
218
|
TARANA
|
MP-18-004-041-001/98
(KAPELI)
|
1718004000NRG24180620230061689
|
18/06/2023
|
ramsingh
|
1718004WL007618
|
ramsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ramsingh
|
UCO BANK(607066)
|
|
219
|
TARANA
|
MP-18-004-095-001/93-A
(SUCHAI)
|
1718004095NRG24170620230060159
|
18/06/2023
|
prem bai
|
1718004095WL007505
|
prem bai
|
00462
|
UCBA0001286
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514793286
|
|
prembai
|
UCO BANK(607066)
|
|
220
|
TARANA
|
MP-18-004-095-001/93-B
(SUCHAI)
|
1718004095NRG24170620230060160
|
18/06/2023
|
NIRMALA BAI
|
1718004095WL007505
|
NIRMALA BAI
|
00462
|
UCBA0001286
|
1702
|
1702
|
Processed
|
23/06/2023
|
|
514793286
|
|
NIRMALABAI
|
UCO BANK(607066)
|
|
221
|
TARANA
|
MP-18-004-100-001/144-B
(UMRAJHAR)
|
1718004000NRG24180620230062038
|
18/06/2023
|
Chandarbai
|
1718004WL007651
|
Chandarbai
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
Chandarbai
|
UCO BANK(607066)
|
|
222
|
TARANA
|
MP-18-004-100-001/17
(UMRAJHAR)
|
1718004000NRG24180620230062039
|
18/06/2023
|
gopal
|
1718004WL007651
|
gopal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
gopal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90512
|
90512
|
|
|
|
|
|
|
|
|
223
|
TARANA
|
MP-18-004-040-003/42
(LALAKHEDA)
|
1718004000NRG24180620230061794
|
18/06/2023
|
rajesh
|
1718004WL007626
|
rajesh
|
00462
|
UCBA0002800
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
514793286
|
|
rajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
224
|
TARANA
|
MP-18-004-049-001/277
(KANARDI)
|
1718004000NRG24180620230061552
|
18/06/2023
|
Omorakash
|
1718004WL007615
|
Omorakash
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
Omorakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TARANA
|
MP-18-004-049-001/277
(KANARDI)
|
1718004000NRG24180620230061553
|
18/06/2023
|
Omorakash
|
1718004WL007615
|
Omorakash
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
Omorakash
|
STATE BANK OF INDIA(508548)
|
|
226
|
TARANA
|
MP-18-004-049-001/277
(KANARDI)
|
1718004000NRG24180620230061554
|
18/06/2023
|
Omorakash
|
1718004WL007615
|
Omorakash
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
Omorakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TARANA
|
MP-18-004-049-001/602
(KANARDI)
|
1718004000NRG24180620230061562
|
18/06/2023
|
AMAR SINGH
|
1718004WL007615
|
AMAR SINGH
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
228
|
TARANA
|
MP-18-004-009-001/308
(CHIRDI)
|
1718004000NRG24180620230061492
|
18/06/2023
|
MUKESH
|
1718004WL007606
|
MUKESH
|
00468
|
UBIN0564877
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
229
|
TARANA
|
MP-18-004-033-002/359
(KATHADI)
|
1718004033NRG24170620230060108
|
18/06/2023
|
KAMAL SO BHAGWAN SINGH
|
1718004033WL007499
|
KAMAL SO BHAGWAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
KAMALSOBHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TARANA
|
MP-18-004-033-002/360
(KATHADI)
|
1718004033NRG24170620230060109
|
18/06/2023
|
ATMARAM SO RATANLAL
|
1718004033WL007499
|
ATMARAM SO RATANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ATMARAMSORATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TARANA
|
MP-18-004-033-002/362
(KATHADI)
|
1718004033NRG24170620230060110
|
18/06/2023
|
RAJPAL SO GOVIND SINGH
|
1718004033WL007499
|
RAJPAL SO GOVIND SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAJPALSOGOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TARANA
|
MP-18-004-033-002/363
(KATHADI)
|
1718004033NRG24170620230060111
|
18/06/2023
|
SUNIL SO RAJESH
|
1718004033WL007499
|
SUNIL SO RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
SUNILSORAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
TARANA
|
MP-18-004-033-002/365
(KATHADI)
|
1718004033NRG24170620230060112
|
18/06/2023
|
AMAR SINGH SO BHERU SINGH
|
1718004033WL007499
|
AMAR SINGH SO BHERU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
AMARSINGHSOBHERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
TARANA
|
MP-18-004-033-002/391
(KATHADI)
|
1718004033NRG24170620230060114
|
18/06/2023
|
Ankit
|
1718004033WL007499
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TARANA
|
MP-18-004-033-002/48
(KATHADI)
|
1718004033NRG24170620230060118
|
18/06/2023
|
Deelip Kumar
|
1718004033WL007499
|
Deelip Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
DeelipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TARANA
|
MP-18-004-041-001/200
(KAPELI)
|
1718004000NRG24180620230061580
|
18/06/2023
|
bhima
|
1718004WL007618
|
bhima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TARANA
|
MP-18-004-041-001/200-A
(KAPELI)
|
1718004000NRG24180620230061581
|
18/06/2023
|
Govardhanlal
|
1718004WL007618
|
Govardhanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Govardhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
TARANA
|
MP-18-004-041-001/206
(KAPELI)
|
1718004000NRG24180620230061582
|
18/06/2023
|
gita bai
|
1718004WL007618
|
gita bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
gitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TARANA
|
MP-18-004-041-001/249-A
(KAPELI)
|
1718004000NRG24180620230061594
|
18/06/2023
|
Kalu
|
1718004WL007618
|
Kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
TARANA
|
MP-18-004-041-001/249-B
(KAPELI)
|
1718004000NRG24180620230061595
|
18/06/2023
|
bherulal
|
1718004WL007618
|
bherulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
TARANA
|
MP-18-004-041-001/249-C
(KAPELI)
|
1718004000NRG24180620230061596
|
18/06/2023
|
govardhan
|
1718004WL007618
|
govardhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
TARANA
|
MP-18-004-041-001/250
(KAPELI)
|
1718004000NRG24180620230061598
|
18/06/2023
|
Rodu
|
1718004WL007618
|
Rodu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Rodu
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TARANA
|
MP-18-004-041-001/250-A
(KAPELI)
|
1718004000NRG24180620230061599
|
18/06/2023
|
Rahul
|
1718004WL007618
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
TARANA
|
MP-18-004-041-001/251
(KAPELI)
|
1718004000NRG24180620230061600
|
18/06/2023
|
bherulal
|
1718004WL007618
|
bherulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
TARANA
|
MP-18-004-041-001/252
(KAPELI)
|
1718004000NRG24180620230061601
|
18/06/2023
|
vikram
|
1718004WL007618
|
vikram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
TARANA
|
MP-18-004-041-001/264
(KAPELI)
|
1718004000NRG24180620230061604
|
18/06/2023
|
ratan
|
1718004WL007618
|
ratan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
TARANA
|
MP-18-004-041-001/266-A
(KAPELI)
|
1718004000NRG24180620230061605
|
18/06/2023
|
Bhagwan singh
|
1718004WL007618
|
Bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
TARANA
|
MP-18-004-041-001/266-B
(KAPELI)
|
1718004000NRG24180620230061606
|
18/06/2023
|
Laxmi bai
|
1718004WL007618
|
Laxmi bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
TARANA
|
MP-18-004-041-001/268
(KAPELI)
|
1718004000NRG24180620230061609
|
18/06/2023
|
ratanlal
|
1718004WL007618
|
ratanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
TARANA
|
MP-18-004-041-001/269-A
(KAPELI)
|
1718004000NRG24180620230061610
|
18/06/2023
|
babu lal
|
1718004WL007618
|
babu lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
TARANA
|
MP-18-004-041-001/270
(KAPELI)
|
1718004000NRG24180620230061611
|
18/06/2023
|
ramesh
|
1718004WL007618
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
TARANA
|
MP-18-004-041-001/271
(KAPELI)
|
1718004000NRG24180620230061612
|
18/06/2023
|
Dariyavji
|
1718004WL007618
|
Dariyavji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Dariyavji
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
TARANA
|
MP-18-004-041-001/291
(KAPELI)
|
1718004000NRG24180620230061613
|
18/06/2023
|
udaysingh
|
1718004WL007618
|
udaysingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
TARANA
|
MP-18-004-041-001/293
(KAPELI)
|
1718004000NRG24180620230061614
|
18/06/2023
|
jagdish
|
1718004WL007618
|
jagdish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
TARANA
|
MP-18-004-041-001/296
(KAPELI)
|
1718004000NRG24180620230061615
|
18/06/2023
|
kishan
|
1718004WL007618
|
kishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
TARANA
|
MP-18-004-041-001/296-A
(KAPELI)
|
1718004000NRG24180620230061616
|
18/06/2023
|
shankar
|
1718004WL007618
|
shankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
TARANA
|
MP-18-004-041-001/296-C
(KAPELI)
|
1718004000NRG24180620230061617
|
18/06/2023
|
jitendra
|
1718004WL007618
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
TARANA
|
MP-18-004-041-001/297
(KAPELI)
|
1718004000NRG24180620230061618
|
18/06/2023
|
madanlal
|
1718004WL007618
|
madanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
TARANA
|
MP-18-004-041-001/298
(KAPELI)
|
1718004000NRG24180620230061619
|
18/06/2023
|
CHANDU
|
1718004WL007618
|
CHANDU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
TARANA
|
MP-18-004-041-001/299
(KAPELI)
|
1718004000NRG24180620230061620
|
18/06/2023
|
lachhulal
|
1718004WL007618
|
lachhulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
lachhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
TARANA
|
MP-18-004-041-001/301
(KAPELI)
|
1718004000NRG24180620230061621
|
18/06/2023
|
ONKAR
|
1718004WL007618
|
ONKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ONKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
TARANA
|
MP-18-004-041-001/306-C
(KAPELI)
|
1718004000NRG24180620230061625
|
18/06/2023
|
Amarsingh
|
1718004WL007618
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
TARANA
|
MP-18-004-041-001/307-A
(KAPELI)
|
1718004000NRG24180620230061627
|
18/06/2023
|
Bhuralal
|
1718004WL007618
|
Bhuralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
TARANA
|
MP-18-004-041-001/307-B
(KAPELI)
|
1718004000NRG24180620230061628
|
18/06/2023
|
Ishwar
|
1718004WL007618
|
Ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
TARANA
|
MP-18-004-041-001/307-C
(KAPELI)
|
1718004000NRG24180620230061629
|
18/06/2023
|
lakhan
|
1718004WL007618
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
TARANA
|
MP-18-004-041-001/308-B
(KAPELI)
|
1718004000NRG24180620230061632
|
18/06/2023
|
hokam singh
|
1718004WL007618
|
hokam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
TARANA
|
MP-18-004-041-001/327
(KAPELI)
|
1718004000NRG24180620230061640
|
18/06/2023
|
Babulal
|
1718004WL007618
|
Babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
TARANA
|
MP-18-004-041-001/328
(KAPELI)
|
1718004000NRG24180620230061641
|
18/06/2023
|
sajjan bai
|
1718004WL007618
|
sajjan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
sajjanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
TARANA
|
MP-18-004-041-001/330
(KAPELI)
|
1718004000NRG24180620230061642
|
18/06/2023
|
Bhuli Bai
|
1718004WL007618
|
Bhuli Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
BhuliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
TARANA
|
MP-18-004-041-001/331
(KAPELI)
|
1718004000NRG24180620230061643
|
18/06/2023
|
Manu Bai
|
1718004WL007618
|
Manu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ManuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
TARANA
|
MP-18-004-041-001/332
(KAPELI)
|
1718004000NRG24180620230061644
|
18/06/2023
|
babulal
|
1718004WL007618
|
babulal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
TARANA
|
MP-18-004-041-001/339
(KAPELI)
|
1718004000NRG24180620230061645
|
18/06/2023
|
Shivnarayan
|
1718004WL007618
|
Shivnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
TARANA
|
MP-18-004-041-001/341
(KAPELI)
|
1718004000NRG24180620230061646
|
18/06/2023
|
Unkar
|
1718004WL007618
|
Unkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
TARANA
|
MP-18-004-041-001/345
(KAPELI)
|
1718004000NRG24180620230061647
|
18/06/2023
|
Kailash
|
1718004WL007618
|
Kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
TARANA
|
MP-18-004-041-001/346
(KAPELI)
|
1718004000NRG24180620230061648
|
18/06/2023
|
motiji
|
1718004WL007618
|
motiji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
motiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
TARANA
|
MP-18-004-041-001/347-A
(KAPELI)
|
1718004000NRG24180620230061649
|
18/06/2023
|
Pavitra bai
|
1718004WL007618
|
Pavitra bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Pavitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
TARANA
|
MP-18-004-041-001/373
(KAPELI)
|
1718004000NRG24180620230061653
|
18/06/2023
|
RAJESH
|
1718004WL007618
|
RAJESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
TARANA
|
MP-18-004-041-001/384
(KAPELI)
|
1718004000NRG24180620230061655
|
18/06/2023
|
sugan bai
|
1718004WL007618
|
sugan bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
suganbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
TARANA
|
MP-18-004-041-001/385
(KAPELI)
|
1718004000NRG24180620230061656
|
18/06/2023
|
kishan ji
|
1718004WL007618
|
kishan ji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
kishanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
TARANA
|
MP-18-004-041-001/387
(KAPELI)
|
1718004000NRG24180620230061657
|
18/06/2023
|
parvat
|
1718004WL007618
|
parvat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
parvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
TARANA
|
MP-18-004-041-001/388-A
(KAPELI)
|
1718004000NRG24180620230061658
|
18/06/2023
|
Kala bai
|
1718004WL007618
|
Kala bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
TARANA
|
MP-18-004-041-001/388-B
(KAPELI)
|
1718004000NRG24180620230061659
|
18/06/2023
|
rekha bai
|
1718004WL007618
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
TARANA
|
MP-18-004-041-001/388-C
(KAPELI)
|
1718004000NRG24180620230061660
|
18/06/2023
|
Ramlal
|
1718004WL007618
|
Ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
TARANA
|
MP-18-004-041-001/389
(KAPELI)
|
1718004000NRG24180620230061662
|
18/06/2023
|
souram
|
1718004WL007618
|
souram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
souram
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
TARANA
|
MP-18-004-041-001/390-F
(KAPELI)
|
1718004000NRG24180620230061666
|
18/06/2023
|
onkarlal
|
1718004WL007618
|
onkarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
onkarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
TARANA
|
MP-18-004-041-001/404
(KAPELI)
|
1718004000NRG24180620230061668
|
18/06/2023
|
ishwar
|
1718004WL007618
|
ishwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
ishwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
TARANA
|
MP-18-004-041-001/406
(KAPELI)
|
1718004000NRG24180620230061669
|
18/06/2023
|
soram bai
|
1718004WL007618
|
soram bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
sorambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
TARANA
|
MP-18-004-041-001/479-B
(KAPELI)
|
1718004000NRG24180620230061683
|
18/06/2023
|
Nilesh
|
1718004WL007618
|
Nilesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
TARANA
|
MP-18-004-041-001/507
(KAPELI)
|
1718004000NRG24180620230061688
|
18/06/2023
|
Radheshyam
|
1718004WL007618
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514793286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
290
|
TARANA
|
MP-18-004-002-001/113
(PADSI)
|
1718004000NRG24180620230061880
|
18/06/2023
|
ARJUNSINGH
|
1718004WL007636
|
ARJUNSINGH
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
514793286
|
|
ARJUNSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
TARANA
|
MP-18-004-002-001/35
(PADSI)
|
1718004000NRG24180620230061882
|
18/06/2023
|
BALUBAI
|
1718004WL007636
|
BALUBAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
BALUBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
TARANA
|
MP-18-004-002-001/43
(PADSI)
|
1718004000NRG24180620230061883
|
18/06/2023
|
FATA JI
|
1718004WL007636
|
FATA JI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
514793286
|
|
FATAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
293
|
TARANA
|
MP-18-004-009-001/213
(CHIRDI)
|
1718004000NRG24180620230061486
|
18/06/2023
|
Sanju bai
|
1718004WL007606
|
Sanju bai
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
|
294
|
TARANA
|
MP-18-004-009-001/251-A
(CHIRDI)
|
1718004000NRG24180620230061491
|
18/06/2023
|
Lad kunwar
|
1718004WL007606
|
Lad kunwar
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Ladkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
TARANA
|
MP-18-004-009-001/312
(CHIRDI)
|
1718004000NRG24180620230061494
|
18/06/2023
|
arjun
|
1718004WL007606
|
arjun
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
arjun
|
BANK OF BARODA(606985)
|
|
296
|
TARANA
|
MP-18-004-018-001/238-B
(CHIKLI)
|
1718004000NRG24180620230061454
|
18/06/2023
|
dinesh
|
1718004WL007605
|
dinesh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
297
|
TARANA
|
MP-18-004-049-001/202
(KANARDI)
|
1718004000NRG24180620230061548
|
18/06/2023
|
pavitra bai
|
1718004WL007615
|
pavitra bai
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
pavitrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
TARANA
|
MP-18-004-049-001/230
(KANARDI)
|
1718004000NRG24180620230061550
|
18/06/2023
|
balkrishna
|
1718004WL007615
|
balkrishna
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
balkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
TARANA
|
MP-18-004-049-001/366
(KANARDI)
|
1718004000NRG24180620230061557
|
18/06/2023
|
RAJARAM
|
1718004WL007615
|
RAJARAM
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
TARANA
|
MP-18-004-049-001/366
(KANARDI)
|
1718004000NRG24180620230061558
|
18/06/2023
|
SUSHILA
|
1718004WL007615
|
SUSHILA
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
301
|
TARANA
|
MP-18-004-054-003/15
(DEVIKHEDA)
|
1718004000NRG24180620230061524
|
18/06/2023
|
VIKRAM SINGH
|
1718004WL007610
|
VIKRAM SINGH
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
TARANA
|
MP-18-004-054-003/15
(DEVIKHEDA)
|
1718004000NRG24180620230061525
|
18/06/2023
|
vikramI
|
1718004WL007610
|
vikramI
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
vikramI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
303
|
TARANA
|
MP-18-004-007-001/62
(TUKRAL)
|
1718004000NRG24180620230062036
|
18/06/2023
|
kailash bai
|
1718004WL007650
|
kailash bai
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
kailashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
304
|
TARANA
|
MP-18-004-041-001/323
(KAPELI)
|
1718004000NRG24180620230061636
|
18/06/2023
|
Balkrishna
|
1718004WL007618
|
Balkrishna
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Balkrishna
|
STATE BANK OF INDIA(508548)
|
|
305
|
TARANA
|
MP-18-004-041-001/323
(KAPELI)
|
1718004000NRG24180620230061637
|
18/06/2023
|
Balkrishna
|
1718004WL007618
|
Balkrishna
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Balkrishna
|
UCO BANK(607066)
|
|
306
|
TARANA
|
MP-18-004-041-001/427
(KAPELI)
|
1718004000NRG24180620230061673
|
18/06/2023
|
Rajmal
|
1718004WL007618
|
Rajmal
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514793286
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
307
|
TARANA
|
MP-18-004-049-001/251
(KANARDI)
|
1718004000NRG24180620230061551
|
18/06/2023
|
shri kanta bai
|
1718004WL007615
|
shri kanta bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514793286
|
|
shrikantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391529
|
391529
|
|
|
|
|
|
|
|