|
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-18-004-042-002/22-C
(DOBDAGUJAR)
|
1718004000NRG24230120240303492
|
23/01/2024
|
Jyoti Mewada
|
1718004WL031895
|
Jyoti Mewada
|
00045
|
BARB0FREEGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
JyotiMewada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-013-002/17-A
(LASUDIYAAMARA)
|
1718004013NRG24230120240303427
|
23/01/2024
|
Bhru lal
|
1718004013WL031890
|
Bhru lal
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Bhrulal
|
BANK OF BARODA(606985)
|
|
3
|
TARANA
|
MP-18-004-013-002/23-B
(LASUDIYAAMARA)
|
1718004013NRG24230120240303433
|
23/01/2024
|
Bhagwata bai
|
1718004013WL031890
|
Bhagwata bai
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Bhagwatabai
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-013-002/74
(LASUDIYAAMARA)
|
1718004013NRG24230120240303442
|
23/01/2024
|
Rukhma bai
|
1718004013WL031890
|
Rukhma bai
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARANA
|
MP-18-004-013-002/98
(LASUDIYAAMARA)
|
1718004013NRG24230120240303444
|
23/01/2024
|
Meharan singh
|
1718004013WL031890
|
Meharan singh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Meharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TARANA
|
MP-18-004-018-001/16
(CHIKLI)
|
1718004018NRG24230120240302723
|
23/01/2024
|
Ramchandra
|
1718004018WL031823
|
Ramchandra
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-018-001/16
(CHIKLI)
|
1718004018NRG24230120240302722
|
23/01/2024
|
Ramchandra
|
1718004018WL031823
|
Ramchandra
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-043-001/381-B
(LIMBADIT)
|
1718004000NRG24230120240303221
|
23/01/2024
|
mahendra
|
1718004WL031874
|
mahendra
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARANA
|
MP-18-004-048-001/117-A
(BERACHHI)
|
1718004048NRG24230120240303042
|
23/01/2024
|
LAD SINGH
|
1718004048WL031857
|
LAD SINGH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
LADSINGH
|
BANK OF INDIA(508505)
|
|
10
|
TARANA
|
MP-18-004-048-001/144-A
(BERACHHI)
|
1718004048NRG24230120240303044
|
23/01/2024
|
SANGITA BAI
|
1718004048WL031857
|
SANGITA BAI
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
SANGITABAI
|
BANK OF BARODA(606985)
|
|
11
|
TARANA
|
MP-18-004-048-003/30
(BERACHHI)
|
1718004048NRG24230120240303051
|
23/01/2024
|
BALARAM
|
1718004048WL031857
|
BALARAM
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
12
|
TARANA
|
MP-18-004-048-001/100
(BERACHHI)
|
1718004048NRG24230120240303041
|
23/01/2024
|
PREM BAI
|
1718004048WL031857
|
PREM BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
13
|
TARANA
|
MP-18-004-048-001/100
(BERACHHI)
|
1718004048NRG24230120240303040
|
23/01/2024
|
UKAR SINGH
|
1718004048WL031857
|
UKAR SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
UKARSINGH
|
BANK OF INDIA(508505)
|
|
14
|
TARANA
|
MP-18-004-048-001/144-A
(BERACHHI)
|
1718004048NRG24230120240303043
|
23/01/2024
|
ARJUN SINGH
|
1718004048WL031857
|
ARJUN SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
ARJUNSINGH
|
BANK OF INDIA(508505)
|
|
15
|
TARANA
|
MP-18-004-048-001/59
(BERACHHI)
|
1718004048NRG24230120240303045
|
23/01/2024
|
Sumitra Bai
|
1718004048WL031857
|
Sumitra Bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
|
16
|
TARANA
|
MP-18-004-048-001/59-A
(BERACHHI)
|
1718004048NRG24230120240303047
|
23/01/2024
|
GAYTRI BAI
|
1718004048WL031857
|
GAYTRI BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
GAYTRIBAI
|
BANK OF INDIA(508505)
|
|
17
|
TARANA
|
MP-18-004-048-001/59-A
(BERACHHI)
|
1718004048NRG24230120240303046
|
23/01/2024
|
GAYTRI BAI
|
1718004048WL031857
|
GAYTRI BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARANA
|
MP-18-004-048-001/90
(BERACHHI)
|
1718004048NRG24230120240303048
|
23/01/2024
|
PRABHULAL
|
1718004048WL031857
|
PRABHULAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-048-001/90
(BERACHHI)
|
1718004048NRG24230120240303049
|
23/01/2024
|
PRAKASH BAI
|
1718004048WL031857
|
PRAKASH BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
20
|
TARANA
|
MP-18-004-048-003/133-C
(BERACHHI)
|
1718004048NRG24230120240303050
|
23/01/2024
|
HARI SINGH
|
1718004048WL031857
|
HARI SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-105-002/99
(TITODI)
|
1718004000NRG24230120240303195
|
23/01/2024
|
Bhagwantabai
|
1718004WL031871
|
Bhagwantabai
|
00048
|
BKID0009105
|
4
|
4
|
Processed
|
28/03/2024
|
|
039150772
|
|
Bhagwantabai
|
RATNAKAR BANK(607393)
|
|
22
|
TARANA
|
MP-18-004-105-002/99
(TITODI)
|
1718004000NRG24230120240303194
|
23/01/2024
|
kailash
|
1718004WL031871
|
kailash
|
00048
|
BKID0009105
|
4
|
4
|
Processed
|
28/03/2024
|
|
039150772
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11942
|
11942
|
|
|
|
|
|
|
|
|
23
|
TARANA
|
MP-18-004-013-002/14
(LASUDIYAAMARA)
|
1718004013NRG24230120240303425
|
23/01/2024
|
Balaram
|
1718004013WL031890
|
Balaram
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-013-002/23-B
(LASUDIYAAMARA)
|
1718004013NRG24230120240303432
|
23/01/2024
|
BHAGWANTA BAI
|
1718004013WL031890
|
BHAGWANTA BAI
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
BHAGWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARANA
|
MP-18-004-013-002/63-A
(LASUDIYAAMARA)
|
1718004013NRG24230120240303439
|
23/01/2024
|
sunil
|
1718004013WL031890
|
sunil
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
sunil
|
BANK OF INDIA(508505)
|
|
26
|
TARANA
|
MP-18-004-013-002/72
(LASUDIYAAMARA)
|
1718004013NRG24230120240303440
|
23/01/2024
|
Hare singh
|
1718004013WL031890
|
Hare singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
27
|
TARANA
|
MP-18-004-018-001/238-D
(CHIKLI)
|
1718004018NRG24230120240302727
|
23/01/2024
|
Esvar
|
1718004018WL031823
|
Esvar
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Esvar
|
BANK OF INDIA(508505)
|
|
28
|
TARANA
|
MP-18-004-042-002/158-B
(DOBDAGUJAR)
|
1718004042NRG24230120240302729
|
23/01/2024
|
lal singh
|
1718004042WL031824
|
lal singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
29
|
TARANA
|
MP-18-004-042-002/158-B
(DOBDAGUJAR)
|
1718004042NRG24230120240302728
|
23/01/2024
|
lal singh
|
1718004042WL031824
|
lal singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-042-002/190-C
(DOBDAGUJAR)
|
1718004042NRG24230120240302731
|
23/01/2024
|
SAPNA CHOUHAN
|
1718004042WL031824
|
SAPNA CHOUHAN
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
SAPNACHOUHAN
|
BANK OF INDIA(508505)
|
|
31
|
TARANA
|
MP-18-004-042-003/467
(DOBDAGUJAR)
|
1718004000NRG24230120240303500
|
23/01/2024
|
DARYAV
|
1718004WL031895
|
DARYAV
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
DARYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARANA
|
MP-18-004-042-003/467
(DOBDAGUJAR)
|
1718004000NRG24230120240303499
|
23/01/2024
|
DARYAV
|
1718004WL031895
|
DARYAV
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
DARYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARANA
|
MP-18-004-043-001/211
(LIMBADIT)
|
1718004000NRG24230120240303212
|
23/01/2024
|
suresh
|
1718004WL031874
|
suresh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
suresh
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-043-001/264
(LIMBADIT)
|
1718004000NRG24230120240303217
|
23/01/2024
|
AMBARAM
|
1718004WL031874
|
AMBARAM
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARANA
|
MP-18-004-043-001/264
(LIMBADIT)
|
1718004000NRG24230120240303218
|
23/01/2024
|
soram bai
|
1718004WL031874
|
soram bai
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARANA
|
MP-18-004-095-001/97-A
(SUCHAI)
|
1718004095NRG24220120240302557
|
23/01/2024
|
DIPAK SONGARA
|
1718004095WL031810
|
DIPAK SONGARA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
DIPAKSONGARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
37
|
TARANA
|
MP-18-004-003-003/12
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302694
|
23/01/2024
|
MANGILAL
|
1718004003WL031820
|
MANGILAL
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-003-003/13
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302695
|
23/01/2024
|
omprakash
|
1718004003WL031820
|
omprakash
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-003-003/20
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302696
|
23/01/2024
|
DEVKARAN
|
1718004003WL031820
|
DEVKARAN
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-003-004/30
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302697
|
23/01/2024
|
SAMU BAI
|
1718004003WL031820
|
SAMU BAI
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
SAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARANA
|
MP-18-004-003-004/36-A
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302698
|
23/01/2024
|
Bhagvati
|
1718004003WL031820
|
Bhagvati
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
Bhagvati
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-003-004/54
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302699
|
23/01/2024
|
ISHWARSINGH
|
1718004003WL031820
|
ISHWARSINGH
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
ISHWARSINGH
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-003-004/55
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302700
|
23/01/2024
|
Gata Bai
|
1718004003WL031820
|
Gata Bai
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
GataBai
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-003-004/68
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302701
|
23/01/2024
|
Rodu ji
|
1718004003WL031820
|
Rodu ji
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
Roduji
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-003-004/72
(CHANDNIYAKHEDI)
|
1718004003NRG24220120240302702
|
23/01/2024
|
Keshr singh
|
1718004003WL031820
|
Keshr singh
|
00048
|
BKID0009124
|
50
|
50
|
Processed
|
28/03/2024
|
|
039150772
|
|
Keshrsingh
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-094-001/117
(BADODIYA)
|
1718004000NRG24220120240302558
|
23/01/2024
|
Harapal singh
|
1718004WL031811
|
Harapal singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
Harapalsingh
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-094-001/12
(BADODIYA)
|
1718004000NRG24220120240302559
|
23/01/2024
|
Ramlal
|
1718004WL031811
|
Ramlal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-094-001/20
(BADODIYA)
|
1718004000NRG24220120240302560
|
23/01/2024
|
Pur singh
|
1718004WL031811
|
Pur singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
Pursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TARANA
|
MP-18-004-094-001/20-A
(BADODIYA)
|
1718004000NRG24220120240302561
|
23/01/2024
|
kachru singh
|
1718004WL031811
|
kachru singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
kachrusingh
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-094-001/29
(BADODIYA)
|
1718004000NRG24220120240302562
|
23/01/2024
|
bhagwan singh
|
1718004WL031811
|
bhagwan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-094-001/34-A
(BADODIYA)
|
1718004000NRG24220120240302563
|
23/01/2024
|
DARBAR SINGH
|
1718004WL031811
|
DARBAR SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-094-001/36
(BADODIYA)
|
1718004000NRG24220120240302564
|
23/01/2024
|
BALUSINGH
|
1718004WL031811
|
BALUSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-094-001/39
(BADODIYA)
|
1718004000NRG24220120240302565
|
23/01/2024
|
Vikram Singh
|
1718004WL031811
|
Vikram Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-094-001/45
(BADODIYA)
|
1718004000NRG24220120240302567
|
23/01/2024
|
Mehrvansingh
|
1718004WL031811
|
Mehrvansingh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Mehrvansingh
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-094-001/47-C
(BADODIYA)
|
1718004000NRG24220120240302569
|
23/01/2024
|
Antar Bai
|
1718004WL031811
|
Antar Bai
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
AntarBai
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-094-001/47-C
(BADODIYA)
|
1718004000NRG24220120240302568
|
23/01/2024
|
Kalu Singh
|
1718004WL031811
|
Kalu Singh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-094-001/48
(BADODIYA)
|
1718004000NRG24220120240302570
|
23/01/2024
|
SAJJANSINGH
|
1718004WL031811
|
SAJJANSINGH
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
SAJJANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
TARANA
|
MP-18-004-094-001/49-B
(BADODIYA)
|
1718004000NRG24220120240302571
|
23/01/2024
|
Shiv singh
|
1718004WL031811
|
Shiv singh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-094-001/8
(BADODIYA)
|
1718004000NRG24220120240302572
|
23/01/2024
|
uday singh hindu singh
|
1718004WL031811
|
uday singh hindu singh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
udaysinghhindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TARANA
|
MP-18-004-094-001/86
(BADODIYA)
|
1718004000NRG24220120240302573
|
23/01/2024
|
shaym
|
1718004WL031811
|
shaym
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
shaym
|
BANK OF INDIA(508505)
|
|
61
|
TARANA
|
MP-18-004-094-003/60
(BADODIYA)
|
1718004000NRG24220120240302574
|
23/01/2024
|
narayan singh
|
1718004WL031811
|
narayan singh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARANA
|
MP-18-004-094-003/64
(BADODIYA)
|
1718004000NRG24220120240302575
|
23/01/2024
|
narayan singh
|
1718004WL031811
|
narayan singh
|
00048
|
BKID0009124
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21003
|
21003
|
|
|
|
|
|
|
|
|
63
|
TARANA
|
MP-18-004-042-003/493
(DOBDAGUJAR)
|
1718004000NRG24230120240303501
|
23/01/2024
|
BABLI
|
1718004WL031895
|
BABLI
|
00048
|
BKID0009138
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
TARANA
|
MP-18-004-094-001/40
(BADODIYA)
|
1718004000NRG24220120240302566
|
23/01/2024
|
krishna kunwar
|
1718004WL031811
|
krishna kunwar
|
00048
|
BKID0009561
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
krishnakunwar
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-094-003/72
(BADODIYA)
|
1718004000NRG24220120240302576
|
23/01/2024
|
Arjun singh
|
1718004WL031811
|
Arjun singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
66
|
TARANA
|
MP-18-004-108-003/77-A
(PALDUNA)
|
1718004000NRG24230120240303487
|
23/01/2024
|
DINESH
|
1718004WL031894
|
DINESH
|
00078
|
CNRB0002716
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
TARANA
|
MP-18-004-042-002/190-C
(DOBDAGUJAR)
|
1718004042NRG24230120240302730
|
23/01/2024
|
JITENDRA KUMAR
|
1718004042WL031824
|
JITENDRA KUMAR
|
00152
|
HDFC0000908
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
JITENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
TARANA
|
MP-18-004-042-002/22-C
(DOBDAGUJAR)
|
1718004000NRG24230120240303491
|
23/01/2024
|
ISHWAR MEWADA
|
1718004WL031895
|
ISHWAR MEWADA
|
00354
|
PUNB0045900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
ISHWARMEWADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
TARANA
|
MP-18-004-067-001/20
(SAKARI)
|
1718004000NRG24230120240303201
|
23/01/2024
|
DAFU BAI
|
1718004WL031873
|
DAFU BAI
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
DAFUBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TARANA
|
MP-18-004-067-001/20
(SAKARI)
|
1718004000NRG24230120240303200
|
23/01/2024
|
NANDKISHOR
|
1718004WL031873
|
NANDKISHOR
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TARANA
|
MP-18-004-067-001/31
(SAKARI)
|
1718004000NRG24230120240303203
|
23/01/2024
|
Makhan
|
1718004WL031873
|
Makhan
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TARANA
|
MP-18-004-067-001/31
(SAKARI)
|
1718004000NRG24230120240303202
|
23/01/2024
|
Makhan
|
1718004WL031873
|
Makhan
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARANA
|
MP-18-004-067-001/64
(SAKARI)
|
1718004000NRG24230120240303205
|
23/01/2024
|
VISHNU
|
1718004WL031873
|
VISHNU
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
74
|
TARANA
|
MP-18-004-067-001/64
(SAKARI)
|
1718004000NRG24230120240303204
|
23/01/2024
|
VISHNU
|
1718004WL031873
|
VISHNU
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARANA
|
MP-18-004-067-001/90
(SAKARI)
|
1718004000NRG24230120240303206
|
23/01/2024
|
RAMESH
|
1718004WL031873
|
RAMESH
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
76
|
TARANA
|
MP-18-004-013-002/55
(LASUDIYAAMARA)
|
1718004013NRG24230120240303438
|
23/01/2024
|
Radha bai
|
1718004013WL031890
|
Radha bai
|
00415
|
SBIN0010813
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARANA
|
MP-18-004-013-002/99
(LASUDIYAAMARA)
|
1718004013NRG24230120240303445
|
23/01/2024
|
KAMAL SINGH
|
1718004013WL031890
|
KAMAL SINGH
|
00415
|
SBIN0010813
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
78
|
TARANA
|
MP-18-004-018-001/106-B
(CHIKLI)
|
1718004018NRG24230120240302719
|
23/01/2024
|
ISHWAR
|
1718004018WL031823
|
ISHWAR
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
ISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
TARANA
|
MP-18-004-018-001/124-B
(CHIKLI)
|
1718004018NRG24230120240302720
|
23/01/2024
|
bagdiram
|
1718004018WL031823
|
bagdiram
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TARANA
|
MP-18-004-018-001/157
(CHIKLI)
|
1718004018NRG24230120240302721
|
23/01/2024
|
Gangaram
|
1718004018WL031823
|
Gangaram
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
81
|
TARANA
|
MP-18-004-042-002/192-A
(DOBDAGUJAR)
|
1718004000NRG24230120240303490
|
23/01/2024
|
RADHESHYAM
|
1718004WL031895
|
RADHESHYAM
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TARANA
|
MP-18-004-042-002/192-A
(DOBDAGUJAR)
|
1718004000NRG24230120240303489
|
23/01/2024
|
RADHESHYAM
|
1718004WL031895
|
RADHESHYAM
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TARANA
|
MP-18-004-042-003/459
(DOBDAGUJAR)
|
1718004000NRG24230120240303498
|
23/01/2024
|
DEVKARAN
|
1718004WL031895
|
DEVKARAN
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
DEVKARAN
|
BANK OF BARODA(606985)
|
|
84
|
TARANA
|
MP-18-004-042-003/459
(DOBDAGUJAR)
|
1718004000NRG24230120240303497
|
23/01/2024
|
DEVKARAN
|
1718004WL031895
|
DEVKARAN
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARANA
|
MP-18-004-042-003/60
(DOBDAGUJAR)
|
1718004000NRG24230120240303503
|
23/01/2024
|
HARI
|
1718004WL031895
|
HARI
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-042-003/60
(DOBDAGUJAR)
|
1718004000NRG24230120240303502
|
23/01/2024
|
HARI
|
1718004WL031895
|
HARI
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TARANA
|
MP-18-004-043-001/397
(LIMBADIT)
|
1718004000NRG24230120240303224
|
23/01/2024
|
radheshyam
|
1718004WL031874
|
radheshyam
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
88
|
TARANA
|
MP-18-004-043-001/461
(LIMBADIT)
|
1718004000NRG24230120240303226
|
23/01/2024
|
SURESH CHANDRA CHOUHAN
|
1718004WL031874
|
SURESH CHANDRA CHOUHAN
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
SURESHCHANDRACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
89
|
TARANA
|
MP-18-004-108-001/113
(PALDUNA)
|
1718004000NRG24230120240303471
|
23/01/2024
|
arjun
|
1718004WL031894
|
arjun
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARANA
|
MP-18-004-108-001/183
(PALDUNA)
|
1718004000NRG24230120240303472
|
23/01/2024
|
rameshwar
|
1718004WL031894
|
rameshwar
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TARANA
|
MP-18-004-108-003/10
(PALDUNA)
|
1718004000NRG24230120240303473
|
23/01/2024
|
Sidhnath
|
1718004WL031894
|
Sidhnath
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Sidhnath
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARANA
|
MP-18-004-108-003/22
(PALDUNA)
|
1718004000NRG24230120240303475
|
23/01/2024
|
GOKUL PARSHAD
|
1718004WL031894
|
GOKUL PARSHAD
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
GOKULPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARANA
|
MP-18-004-108-003/22
(PALDUNA)
|
1718004000NRG24230120240303474
|
23/01/2024
|
GOKUL PARSHAD
|
1718004WL031894
|
GOKUL PARSHAD
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
GOKULPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
TARANA
|
MP-18-004-108-003/27
(PALDUNA)
|
1718004000NRG24230120240303476
|
23/01/2024
|
LAKHAN MALVIYA
|
1718004WL031894
|
LAKHAN MALVIYA
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
LAKHANMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARANA
|
MP-18-004-108-003/38
(PALDUNA)
|
1718004000NRG24230120240303478
|
23/01/2024
|
RADHESHYAM
|
1718004WL031894
|
RADHESHYAM
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARANA
|
MP-18-004-108-003/38
(PALDUNA)
|
1718004000NRG24230120240303477
|
23/01/2024
|
RADHESHYAM
|
1718004WL031894
|
RADHESHYAM
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
TARANA
|
MP-18-004-108-003/50
(PALDUNA)
|
1718004000NRG24230120240303480
|
23/01/2024
|
NANDKISHOR
|
1718004WL031894
|
NANDKISHOR
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
TARANA
|
MP-18-004-108-003/50
(PALDUNA)
|
1718004000NRG24230120240303479
|
23/01/2024
|
NANDKISHOR
|
1718004WL031894
|
NANDKISHOR
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TARANA
|
MP-18-004-108-003/53
(PALDUNA)
|
1718004000NRG24230120240303481
|
23/01/2024
|
jagdish amraji
|
1718004WL031894
|
jagdish amraji
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
jagdishamraji
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARANA
|
MP-18-004-108-003/55-F
(PALDUNA)
|
1718004000NRG24230120240303483
|
23/01/2024
|
DENESHJI
|
1718004WL031894
|
DENESHJI
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
DENESHJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARANA
|
MP-18-004-108-003/55-F
(PALDUNA)
|
1718004000NRG24230120240303482
|
23/01/2024
|
DENESHJI
|
1718004WL031894
|
DENESHJI
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
DENESHJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TARANA
|
MP-18-004-108-003/62
(PALDUNA)
|
1718004000NRG24230120240303484
|
23/01/2024
|
RAMCHANDRA
|
1718004WL031894
|
RAMCHANDRA
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TARANA
|
MP-18-004-108-003/70
(PALDUNA)
|
1718004000NRG24230120240303486
|
23/01/2024
|
dinesh
|
1718004WL031894
|
dinesh
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARANA
|
MP-18-004-108-003/70
(PALDUNA)
|
1718004000NRG24230120240303485
|
23/01/2024
|
dinesh
|
1718004WL031894
|
dinesh
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TARANA
|
MP-18-004-108-003/87
(PALDUNA)
|
1718004000NRG24230120240303488
|
23/01/2024
|
RAMU BAI
|
1718004WL031894
|
RAMU BAI
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
RAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
106
|
TARANA
|
MP-18-004-013-002/13
(LASUDIYAAMARA)
|
1718004013NRG24230120240303424
|
23/01/2024
|
BHAVAR SINGH
|
1718004013WL031890
|
BHAVAR SINGH
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TARANA
|
MP-18-004-013-002/18
(LASUDIYAAMARA)
|
1718004013NRG24230120240303428
|
23/01/2024
|
Silver lal
|
1718004013WL031890
|
Silver lal
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Silverlal
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-013-002/21
(LASUDIYAAMARA)
|
1718004013NRG24230120240303430
|
23/01/2024
|
Krishna bai
|
1718004013WL031890
|
Krishna bai
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
TARANA
|
MP-18-004-013-002/36
(LASUDIYAAMARA)
|
1718004013NRG24230120240303434
|
23/01/2024
|
BANE SINGH
|
1718004013WL031890
|
BANE SINGH
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARANA
|
MP-18-004-013-002/47
(LASUDIYAAMARA)
|
1718004013NRG24230120240303436
|
23/01/2024
|
Balram
|
1718004013WL031890
|
Balram
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
111
|
TARANA
|
MP-18-004-013-002/48-A
(LASUDIYAAMARA)
|
1718004013NRG24230120240303437
|
23/01/2024
|
Rajendra singh
|
1718004013WL031890
|
Rajendra singh
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARANA
|
MP-18-004-013-002/74
(LASUDIYAAMARA)
|
1718004013NRG24230120240303441
|
23/01/2024
|
nagu lal
|
1718004013WL031890
|
nagu lal
|
00415
|
SBIN0030264
|
884
|
884
|
Processed
|
29/03/2024
|
|
039150772
|
|
nagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
TARANA
|
MP-18-004-018-001/210-B
(CHIKLI)
|
1718004018NRG24230120240302725
|
23/01/2024
|
Sapna
|
1718004018WL031823
|
Sapna
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
114
|
TARANA
|
MP-18-004-042-002/80-C
(DOBDAGUJAR)
|
1718004042NRG24230120240302732
|
23/01/2024
|
JITENDRA SINGH
|
1718004042WL031824
|
JITENDRA SINGH
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
|
115
|
TARANA
|
MP-18-004-042-002/85-F
(DOBDAGUJAR)
|
1718004000NRG24230120240303493
|
23/01/2024
|
BALDEVA
|
1718004WL031895
|
BALDEVA
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
BALDEVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARANA
|
MP-18-004-042-002/85-F
(DOBDAGUJAR)
|
1718004000NRG24230120240303494
|
23/01/2024
|
MUNNI
|
1718004WL031895
|
MUNNI
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARANA
|
MP-18-004-042-003/231
(DOBDAGUJAR)
|
1718004000NRG24230120240303496
|
23/01/2024
|
umraw
|
1718004WL031895
|
umraw
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
umraw
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARANA
|
MP-18-004-042-003/231
(DOBDAGUJAR)
|
1718004000NRG24230120240303495
|
23/01/2024
|
umraw
|
1718004WL031895
|
umraw
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
umraw
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARANA
|
MP-18-004-042-003/98
(DOBDAGUJAR)
|
1718004000NRG24230120240303507
|
23/01/2024
|
BHAWAR
|
1718004WL031895
|
BHAWAR
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
BHAWAR
|
BANK OF INDIA(508505)
|
|
120
|
TARANA
|
MP-18-004-042-003/98
(DOBDAGUJAR)
|
1718004000NRG24230120240303506
|
23/01/2024
|
BHAWAR
|
1718004WL031895
|
BHAWAR
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TARANA
|
MP-18-004-043-001/188
(LIMBADIT)
|
1718004000NRG24230120240303209
|
23/01/2024
|
sangita bai
|
1718004WL031874
|
sangita bai
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TARANA
|
MP-18-004-043-001/188
(LIMBADIT)
|
1718004000NRG24230120240303208
|
23/01/2024
|
tejulal
|
1718004WL031874
|
tejulal
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
tejulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TARANA
|
MP-18-004-043-001/210
(LIMBADIT)
|
1718004000NRG24230120240303211
|
23/01/2024
|
munalal
|
1718004WL031874
|
munalal
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
munalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TARANA
|
MP-18-004-043-001/210
(LIMBADIT)
|
1718004000NRG24230120240303210
|
23/01/2024
|
munalal
|
1718004WL031874
|
munalal
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TARANA
|
MP-18-004-043-001/244
(LIMBADIT)
|
1718004000NRG24230120240303213
|
23/01/2024
|
kantilal
|
1718004WL031874
|
kantilal
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
kantilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARANA
|
MP-18-004-043-001/256
(LIMBADIT)
|
1718004000NRG24230120240303214
|
23/01/2024
|
KALU
|
1718004WL031874
|
KALU
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-043-001/26
(LIMBADIT)
|
1718004000NRG24230120240303215
|
23/01/2024
|
govradhan lal
|
1718004WL031874
|
govradhan lal
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
govradhanlal
|
STATE BANK OF INDIA(508548)
|
|
128
|
TARANA
|
MP-18-004-043-001/357
(LIMBADIT)
|
1718004000NRG24230120240303219
|
23/01/2024
|
makhansingh
|
1718004WL031874
|
makhansingh
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
makhansingh
|
BANK OF INDIA(508505)
|
|
129
|
TARANA
|
MP-18-004-043-001/366
(LIMBADIT)
|
1718004000NRG24230120240303220
|
23/01/2024
|
BHERULAL
|
1718004WL031874
|
BHERULAL
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
130
|
TARANA
|
MP-18-004-043-001/383
(LIMBADIT)
|
1718004000NRG24230120240303223
|
23/01/2024
|
LAXMINARAYAN
|
1718004WL031874
|
LAXMINARAYAN
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARANA
|
MP-18-004-043-001/383
(LIMBADIT)
|
1718004000NRG24230120240303222
|
23/01/2024
|
LAXMINARAYAN
|
1718004WL031874
|
LAXMINARAYAN
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
132
|
TARANA
|
MP-18-004-018-001/2-A
(CHIKLI)
|
1718004018NRG24230120240302724
|
23/01/2024
|
Ramchandra
|
1718004018WL031823
|
Ramchandra
|
00415
|
SBIN0030288
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
TARANA
|
MP-18-004-043-001/129
(LIMBADIT)
|
1718004000NRG24230120240303207
|
23/01/2024
|
DURGA YADAV
|
1718004WL031874
|
DURGA YADAV
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
DURGAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
TARANA
|
MP-18-004-013-002/21-A
(LASUDIYAAMARA)
|
1718004013NRG24230120240303431
|
23/01/2024
|
Vindo
|
1718004013WL031890
|
Vindo
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Vindo
|
BANK OF INDIA(508505)
|
|
135
|
TARANA
|
MP-18-004-042-003/97-B
(DOBDAGUJAR)
|
1718004000NRG24230120240303505
|
23/01/2024
|
Rajaram
|
1718004WL031895
|
Rajaram
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
136
|
TARANA
|
MP-18-004-042-003/97-B
(DOBDAGUJAR)
|
1718004000NRG24230120240303504
|
23/01/2024
|
Rajaram
|
1718004WL031895
|
Rajaram
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Rajaram
|
UCO BANK(607066)
|
|
137
|
TARANA
|
MP-18-004-043-001/26
(LIMBADIT)
|
1718004000NRG24230120240303216
|
23/01/2024
|
Ishwar
|
1718004WL031874
|
Ishwar
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Ishwar
|
UCO BANK(607066)
|
|
138
|
TARANA
|
MP-18-004-043-001/397-A
(LIMBADIT)
|
1718004000NRG24230120240303225
|
23/01/2024
|
nandkishor
|
1718004WL031874
|
nandkishor
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
nandkishor
|
UCO BANK(607066)
|
|
139
|
TARANA
|
MP-18-004-095-001/80-B
(SUCHAI)
|
1718004095NRG24220120240302556
|
23/01/2024
|
Hans Kunwar
|
1718004095WL031810
|
Hans Kunwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
HansKunwar
|
UCO BANK(607066)
|
|
140
|
TARANA
|
MP-18-004-095-001/80-B
(SUCHAI)
|
1718004095NRG24220120240302555
|
23/01/2024
|
RAJARAM SO DAYARAM
|
1718004095WL031810
|
RAJARAM SO DAYARAM
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
RAJARAMSODAYARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
141
|
TARANA
|
MP-18-004-002-001/147
(PADSI)
|
1718004002NRG24230120240303054
|
23/01/2024
|
RAVI
|
1718004002WL031860
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
TARANA
|
MP-18-004-002-001/38
(PADSI)
|
1718004002NRG24230120240303055
|
23/01/2024
|
RAMKARAN
|
1718004002WL031860
|
RAMKARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039150772
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
TARANA
|
MP-18-004-013-002/14
(LASUDIYAAMARA)
|
1718004013NRG24230120240303426
|
23/01/2024
|
Ansuyabai
|
1718004013WL031890
|
Ansuyabai
|
00697
|
BKID0MG0404
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Ansuyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TARANA
|
MP-18-004-013-002/19
(LASUDIYAAMARA)
|
1718004013NRG24230120240303429
|
23/01/2024
|
KAMAL SINGH
|
1718004013WL031890
|
KAMAL SINGH
|
00697
|
BKID0MG0404
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TARANA
|
MP-18-004-013-002/46
(LASUDIYAAMARA)
|
1718004013NRG24230120240303435
|
23/01/2024
|
Man singh
|
1718004013WL031890
|
Man singh
|
00697
|
BKID0MG0404
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TARANA
|
MP-18-004-013-002/93
(LASUDIYAAMARA)
|
1718004013NRG24230120240303443
|
23/01/2024
|
Arjun singh
|
1718004013WL031890
|
Arjun singh
|
00697
|
BKID0MG0404
|
884
|
884
|
Processed
|
28/03/2024
|
|
039150772
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TARANA
|
MP-18-004-018-001/238-B
(CHIKLI)
|
1718004018NRG24230120240302726
|
23/01/2024
|
dinesh
|
1718004018WL031823
|
dinesh
|
00697
|
BKID0MG0404
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
148
|
TARANA
|
MP-18-004-067-001/125
(SAKARI)
|
1718004000NRG24230120240303199
|
23/01/2024
|
Vishnu
|
1718004WL031873
|
Vishnu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-067-001/125
(SAKARI)
|
1718004000NRG24230120240303198
|
23/01/2024
|
Vishnu
|
1718004WL031873
|
Vishnu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039150772
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149854
|
149854
|
|
|
|
|
|
|
|