|
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-18-004-013-002/17-A
(LASUDIYAAMARA)
|
1718004013NRG24221220230264626
|
22/12/2023
|
Bhru lal
|
1718004013WL028711
|
Bhru lal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Bhrulal
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-013-002/74
(LASUDIYAAMARA)
|
1718004013NRG24221220230264638
|
22/12/2023
|
Rukhma bai
|
1718004013WL028711
|
Rukhma bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARANA
|
MP-18-004-013-002/98
(LASUDIYAAMARA)
|
1718004013NRG24221220230264640
|
22/12/2023
|
Meharan singh
|
1718004013WL028711
|
Meharan singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Meharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TARANA
|
MP-18-004-027-002/141
(KHAMLI)
|
1718004000NRG24221220230265698
|
22/12/2023
|
manohar singh
|
1718004WL028788
|
manohar singh
|
00045
|
BARB0TARUJJ
|
900
|
900
|
Processed
|
11/03/2024
|
|
644040932
|
|
manoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
5
|
TARANA
|
MP-18-004-027-002/141
(KHAMLI)
|
1718004000NRG24221220230265699
|
22/12/2023
|
Ramkunvar bai
|
1718004WL028788
|
Ramkunvar bai
|
00045
|
BARB0TARUJJ
|
900
|
900
|
Processed
|
11/03/2024
|
|
644040932
|
|
Ramkunvarbai
|
BANK OF BARODA(606985)
|
|
6
|
TARANA
|
MP-18-004-029-001/194
(TILAWAD)
|
1718004000NRG24221220230265308
|
22/12/2023
|
BALRAM SINGH
|
1718004WL028760
|
BALRAM SINGH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
BALRAMSINGH
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-029-001/279
(TILAWAD)
|
1718004000NRG24221220230265313
|
22/12/2023
|
Gordhan Singh
|
1718004WL028760
|
Gordhan Singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
GordhanSingh
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-029-001/590
(TILAWAD)
|
1718004000NRG24221220230265315
|
22/12/2023
|
kamal
|
1718004WL028760
|
kamal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARANA
|
MP-18-004-029-001/590
(TILAWAD)
|
1718004000NRG24221220230265314
|
22/12/2023
|
kamal
|
1718004WL028760
|
kamal
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040932
|
|
kamal
|
BANK OF INDIA(508505)
|
|
10
|
TARANA
|
MP-18-004-029-001/594
(TILAWAD)
|
1718004000NRG24221220230265319
|
22/12/2023
|
Bhagwan Singh
|
1718004WL028760
|
Bhagwan Singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
11
|
TARANA
|
MP-18-004-029-001/599
(TILAWAD)
|
1718004000NRG24221220230265324
|
22/12/2023
|
Lokesh
|
1718004WL028760
|
Lokesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARANA
|
MP-18-004-029-001/600
(TILAWAD)
|
1718004000NRG24221220230265326
|
22/12/2023
|
Rajesh
|
1718004WL028760
|
Rajesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARANA
|
MP-18-004-037-001/1145
(NANDED)
|
1718004000NRG24221220230265275
|
22/12/2023
|
MAHESH BHERULAL
|
1718004WL028758
|
MAHESH BHERULAL
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
MAHESHBHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARANA
|
MP-18-004-037-001/1201
(NANDED)
|
1718004000NRG24221220230265284
|
22/12/2023
|
tufan
|
1718004WL028758
|
tufan
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
tufan
|
BANK OF BARODA(606985)
|
|
15
|
TARANA
|
MP-18-004-037-001/1207
(NANDED)
|
1718004000NRG24221220230265285
|
22/12/2023
|
vishal
|
1718004WL028758
|
vishal
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
vishal
|
BANK OF BARODA(606985)
|
|
16
|
TARANA
|
MP-18-004-037-001/159
(NANDED)
|
1718004000NRG24221220230265289
|
22/12/2023
|
rekha bai
|
1718004WL028758
|
rekha bai
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
17
|
TARANA
|
MP-18-004-058-001/27
(GAWDI)
|
1718004058NRG24221220230265122
|
22/12/2023
|
Rajesh
|
1718004058WL028748
|
Rajesh
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARANA
|
MP-18-004-058-002/24
(GAWDI)
|
1718004058NRG24221220230265125
|
22/12/2023
|
Ashok Gurjar
|
1718004058WL028748
|
Ashok Gurjar
|
00045
|
BARB0TARUJJ
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
AshokGurjar
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-058-002/58
(GAWDI)
|
1718004058NRG24221220230265132
|
22/12/2023
|
Samad Bai
|
1718004058WL028748
|
Samad Bai
|
00045
|
BARB0TARUJJ
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
SamadBai
|
BANK OF BARODA(606985)
|
|
20
|
TARANA
|
MP-18-004-058-002/77
(GAWDI)
|
1718004058NRG24221220230265137
|
22/12/2023
|
AMBARAM
|
1718004058WL028748
|
AMBARAM
|
00045
|
BARB0TARUJJ
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
21
|
TARANA
|
MP-18-004-058-002/95
(GAWDI)
|
1718004058NRG24221220230265138
|
22/12/2023
|
Uday Singh
|
1718004058WL028748
|
Uday Singh
|
00045
|
BARB0TARUJJ
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
UdaySingh
|
BANK OF BARODA(606985)
|
|
22
|
TARANA
|
MP-18-004-059-002/140
(BHADSIMBHA)
|
1718004000NRG24221220230265230
|
22/12/2023
|
Mohan
|
1718004WL028756
|
Mohan
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARANA
|
MP-18-004-059-002/140
(BHADSIMBHA)
|
1718004000NRG24221220230265229
|
22/12/2023
|
Mohan
|
1718004WL028756
|
Mohan
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARANA
|
MP-18-004-059-002/91-A
(BHADSIMBHA)
|
1718004000NRG24221220230265255
|
22/12/2023
|
MOHAN
|
1718004WL028757
|
MOHAN
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARANA
|
MP-18-004-059-002/97
(BHADSIMBHA)
|
1718004000NRG24221220230265257
|
22/12/2023
|
sanjay
|
1718004WL028757
|
sanjay
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
26
|
TARANA
|
MP-18-004-062-001/357
(BAGHERA)
|
1718004062NRG24221220230264775
|
22/12/2023
|
VINOD
|
1718004062WL028722
|
VINOD
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
27
|
TARANA
|
MP-18-004-062-001/460
(BAGHERA)
|
1718004062NRG24221220230264778
|
22/12/2023
|
kamal
|
1718004062WL028722
|
kamal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARANA
|
MP-18-004-062-001/70
(BAGHERA)
|
1718004062NRG24221220230264782
|
22/12/2023
|
Nisha
|
1718004062WL028722
|
Nisha
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
29
|
TARANA
|
MP-18-004-076-001/2
(BEEJPADI)
|
1718004000NRG24221220230265544
|
22/12/2023
|
soram bai
|
1718004WL028773
|
soram bai
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644040932
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-076-002/123
(BEEJPADI)
|
1718004000NRG24221220230265180
|
22/12/2023
|
Nirmala Bai
|
1718004WL028755
|
Nirmala Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
NirmalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARANA
|
MP-18-004-076-002/126-A
(BEEJPADI)
|
1718004000NRG24221220230265183
|
22/12/2023
|
Dipak
|
1718004WL028755
|
Dipak
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
32
|
TARANA
|
MP-18-004-076-002/127-B
(BEEJPADI)
|
1718004000NRG24221220230265185
|
22/12/2023
|
Kiran
|
1718004WL028755
|
Kiran
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-076-002/128
(BEEJPADI)
|
1718004000NRG24221220230265186
|
22/12/2023
|
Ajay
|
1718004WL028755
|
Ajay
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
34
|
TARANA
|
MP-18-004-076-002/50-B
(BEEJPADI)
|
1718004000NRG24221220230265188
|
22/12/2023
|
Dali Bai
|
1718004WL028755
|
Dali Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
DaliBai
|
BANK OF BARODA(606985)
|
|
35
|
TARANA
|
MP-18-004-076-003/45-B
(BEEJPADI)
|
1718004000NRG24221220230265213
|
22/12/2023
|
MAHES
|
1718004WL028755
|
MAHES
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
MAHES
|
BANK OF BARODA(606985)
|
|
36
|
TARANA
|
MP-18-004-078-001/153
(LASUDIYABECHAR)
|
1718004000NRG24221220230265499
|
22/12/2023
|
Nathu Singh
|
1718004WL028772
|
Nathu Singh
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
NathuSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARANA
|
MP-18-004-078-001/21
(LASUDIYABECHAR)
|
1718004000NRG24221220230265503
|
22/12/2023
|
Govardhan
|
1718004WL028772
|
Govardhan
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Govardhan
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-078-002/12-C
(LASUDIYABECHAR)
|
1718004000NRG24221220230265520
|
22/12/2023
|
jiwan
|
1718004WL028772
|
jiwan
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
jiwan
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARANA
|
MP-18-004-078-002/12-C
(LASUDIYABECHAR)
|
1718004000NRG24221220230265519
|
22/12/2023
|
jiwan
|
1718004WL028772
|
jiwan
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
jiwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARANA
|
MP-18-004-078-002/14-B
(LASUDIYABECHAR)
|
1718004000NRG24221220230265523
|
22/12/2023
|
rajen
|
1718004WL028772
|
rajen
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
rajen
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARANA
|
MP-18-004-078-002/15-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265527
|
22/12/2023
|
hokam
|
1718004WL028772
|
hokam
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
hokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TARANA
|
MP-18-004-078-002/15-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265526
|
22/12/2023
|
hokam
|
1718004WL028772
|
hokam
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
hokam
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-078-002/18-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265534
|
22/12/2023
|
sanjay
|
1718004WL028772
|
sanjay
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
44
|
TARANA
|
MP-18-004-078-002/18-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265533
|
22/12/2023
|
sanjay
|
1718004WL028772
|
sanjay
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARANA
|
MP-18-004-078-002/18-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265532
|
22/12/2023
|
sanjay
|
1718004WL028772
|
sanjay
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARANA
|
MP-18-004-078-002/20-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265537
|
22/12/2023
|
puja
|
1718004WL028772
|
puja
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARANA
|
MP-18-004-078-002/20-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265536
|
22/12/2023
|
puja
|
1718004WL028772
|
puja
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
48
|
TARANA
|
MP-18-004-078-002/27-C
(LASUDIYABECHAR)
|
1718004000NRG24221220230265538
|
22/12/2023
|
mamta bai
|
1718004WL028772
|
mamta bai
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARANA
|
MP-18-004-078-002/27-D
(LASUDIYABECHAR)
|
1718004000NRG24221220230265540
|
22/12/2023
|
bhagwan
|
1718004WL028772
|
bhagwan
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARANA
|
MP-18-004-078-002/27-D
(LASUDIYABECHAR)
|
1718004000NRG24221220230265539
|
22/12/2023
|
bhagwan
|
1718004WL028772
|
bhagwan
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
bhagwan
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-080-002/112-B
(SALAKHEDI)
|
1718004000NRG24221220230265653
|
22/12/2023
|
Kamal singh
|
1718004WL028782
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
52
|
TARANA
|
MP-18-004-080-002/114-C
(SALAKHEDI)
|
1718004000NRG24221220230265657
|
22/12/2023
|
DEEP SINGH
|
1718004WL028782
|
DEEP SINGH
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
DEEPSINGH
|
BANK OF BARODA(606985)
|
|
53
|
TARANA
|
MP-18-004-080-002/114-C
(SALAKHEDI)
|
1718004000NRG24221220230265656
|
22/12/2023
|
DEEP SINGH
|
1718004WL028782
|
DEEP SINGH
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARANA
|
MP-18-004-080-002/118
(SALAKHEDI)
|
1718004000NRG24221220230265659
|
22/12/2023
|
nanuram
|
1718004WL028782
|
nanuram
|
00045
|
BARB0TARUJJ
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
nanuram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48684
|
48684
|
|
|
|
|
|
|
|
|
55
|
TARANA
|
MP-18-004-090-001/105-B
(KHAJURIA)
|
1718004090NRG24211220230262955
|
22/12/2023
|
Dharmendra
|
1718004090WL028620
|
Dharmendra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARANA
|
MP-18-004-090-001/112
(KHAJURIA)
|
1718004090NRG24211220230262958
|
22/12/2023
|
DURGA BAI
|
1718004090WL028620
|
DURGA BAI
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TARANA
|
MP-18-004-090-001/150-C
(KHAJURIA)
|
1718004090NRG24211220230262961
|
22/12/2023
|
Dharmendra
|
1718004090WL028620
|
Dharmendra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
TARANA
|
MP-18-004-037-001/1147
(NANDED)
|
1718004000NRG24221220230265276
|
22/12/2023
|
ajay
|
1718004WL028758
|
ajay
|
00048
|
BKID0009103
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
59
|
TARANA
|
MP-18-004-072-002/132-A
(NENAWAD)
|
1718004000NRG24221220230265290
|
22/12/2023
|
manohar singh
|
1718004WL028759
|
manohar singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-072-002/158
(NENAWAD)
|
1718004000NRG24221220230265291
|
22/12/2023
|
LAXMIBAI
|
1718004WL028759
|
LAXMIBAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TARANA
|
MP-18-004-072-002/261
(NENAWAD)
|
1718004000NRG24221220230265292
|
22/12/2023
|
ASHOL
|
1718004WL028759
|
ASHOL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
ASHOL
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-072-002/278-B
(NENAWAD)
|
1718004000NRG24221220230265293
|
22/12/2023
|
KARAN SINGH
|
1718004WL028759
|
KARAN SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KARANSINGH
|
CANARA BANK(508532)
|
|
63
|
TARANA
|
MP-18-004-072-002/278-B
(NENAWAD)
|
1718004000NRG24221220230265294
|
22/12/2023
|
PREM BAI
|
1718004WL028759
|
PREM BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARANA
|
MP-18-004-072-002/389
(NENAWAD)
|
1718004000NRG24221220230265295
|
22/12/2023
|
rukhmani bai
|
1718004WL028759
|
rukhmani bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
rukhmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TARANA
|
MP-18-004-072-002/411-F
(NENAWAD)
|
1718004000NRG24221220230265297
|
22/12/2023
|
Jiwan Singh
|
1718004WL028759
|
Jiwan Singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644040932
|
|
JiwanSingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
TARANA
|
MP-18-004-072-002/411-F
(NENAWAD)
|
1718004000NRG24221220230265296
|
22/12/2023
|
Prakash Bai
|
1718004WL028759
|
Prakash Bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TARANA
|
MP-18-004-072-002/49-B
(NENAWAD)
|
1718004000NRG24221220230265298
|
22/12/2023
|
balkunwar bai
|
1718004WL028759
|
balkunwar bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
balkunwarbai
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-072-002/96
(NENAWAD)
|
1718004000NRG24221220230265299
|
22/12/2023
|
GANPATLAL
|
1718004WL028759
|
GANPATLAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
GANPATLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
69
|
TARANA
|
MP-18-004-013-002/14
(LASUDIYAAMARA)
|
1718004013NRG24221220230264624
|
22/12/2023
|
Balaram
|
1718004013WL028711
|
Balaram
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-013-002/20
(LASUDIYAAMARA)
|
1718004013NRG24221220230264629
|
22/12/2023
|
Bharat kumnar
|
1718004013WL028711
|
Bharat kumnar
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Bharatkumnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
TARANA
|
MP-18-004-013-002/63-A
(LASUDIYAAMARA)
|
1718004013NRG24221220230264636
|
22/12/2023
|
sunil
|
1718004013WL028711
|
sunil
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
sunil
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-013-002/72
(LASUDIYAAMARA)
|
1718004013NRG24221220230264637
|
22/12/2023
|
Hare singh
|
1718004013WL028711
|
Hare singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
73
|
TARANA
|
MP-18-004-027-002/43
(KHAMLI)
|
1718004000NRG24221220230265700
|
22/12/2023
|
KAILASH
|
1718004WL028788
|
KAILASH
|
00048
|
BKID0009120
|
900
|
900
|
Processed
|
11/03/2024
|
|
644040932
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARANA
|
MP-18-004-029-001/177
(TILAWAD)
|
1718004000NRG24221220230265302
|
22/12/2023
|
Darbarsingh
|
1718004WL028760
|
Darbarsingh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARANA
|
MP-18-004-029-001/187
(TILAWAD)
|
1718004000NRG24221220230265303
|
22/12/2023
|
Omkar
|
1718004WL028760
|
Omkar
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-029-001/188
(TILAWAD)
|
1718004000NRG24221220230265305
|
22/12/2023
|
mangilal
|
1718004WL028760
|
mangilal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
mangilal
|
IDFC BANK LIMITED(608117)
|
|
77
|
TARANA
|
MP-18-004-029-001/194
(TILAWAD)
|
1718004000NRG24221220230265306
|
22/12/2023
|
Kamal singh
|
1718004WL028760
|
Kamal singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-029-001/268
(TILAWAD)
|
1718004000NRG24221220230265311
|
22/12/2023
|
LAKHAN SINGH
|
1718004WL028760
|
LAKHAN SINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TARANA
|
MP-18-004-029-001/268
(TILAWAD)
|
1718004000NRG24221220230265310
|
22/12/2023
|
LAKHAN SINGH
|
1718004WL028760
|
LAKHAN SINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TARANA
|
MP-18-004-029-001/276
(TILAWAD)
|
1718004000NRG24221220230265312
|
22/12/2023
|
shaym
|
1718004WL028760
|
shaym
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
shaym
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-029-001/595
(TILAWAD)
|
1718004000NRG24221220230265320
|
22/12/2023
|
Rahul singh Chouhan
|
1718004WL028760
|
Rahul singh Chouhan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
RahulsinghChouhan
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-029-001/597
(TILAWAD)
|
1718004000NRG24221220230265322
|
22/12/2023
|
Arjun singh
|
1718004WL028760
|
Arjun singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-029-001/599
(TILAWAD)
|
1718004000NRG24221220230265323
|
22/12/2023
|
Pooja
|
1718004WL028760
|
Pooja
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
84
|
TARANA
|
MP-18-004-037-001/1071
(NANDED)
|
1718004000NRG24221220230265264
|
22/12/2023
|
mahesh
|
1718004WL028758
|
mahesh
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-037-001/1075
(NANDED)
|
1718004000NRG24221220230265267
|
22/12/2023
|
sangitabai
|
1718004WL028758
|
sangitabai
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
86
|
TARANA
|
MP-18-004-037-001/1094
(NANDED)
|
1718004000NRG24221220230265269
|
22/12/2023
|
manohar
|
1718004WL028758
|
manohar
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
manohar
|
PUNJAB & SIND BANK(607087)
|
|
87
|
TARANA
|
MP-18-004-037-001/1135
(NANDED)
|
1718004000NRG24221220230265272
|
22/12/2023
|
jitendrasingh
|
1718004WL028758
|
jitendrasingh
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
88
|
TARANA
|
MP-18-004-037-001/1138
(NANDED)
|
1718004000NRG24221220230265273
|
22/12/2023
|
rakesh
|
1718004WL028758
|
rakesh
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
89
|
TARANA
|
MP-18-004-037-001/1166
(NANDED)
|
1718004000NRG24221220230265280
|
22/12/2023
|
Rekha
|
1718004WL028758
|
Rekha
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TARANA
|
MP-18-004-037-001/1167
(NANDED)
|
1718004000NRG24221220230265281
|
22/12/2023
|
Bhola
|
1718004WL028758
|
Bhola
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
Bhola
|
BANK OF INDIA(508505)
|
|
91
|
TARANA
|
MP-18-004-037-001/1231-B
(NANDED)
|
1718004000NRG24221220230265287
|
22/12/2023
|
BHERU SINGH
|
1718004WL028758
|
BHERU SINGH
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARANA
|
MP-18-004-037-001/1233-B
(NANDED)
|
1718004000NRG24221220230265288
|
22/12/2023
|
BHAGIRAT
|
1718004WL028758
|
BHAGIRAT
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
BHAGIRAT
|
BANK OF INDIA(508505)
|
|
93
|
TARANA
|
MP-18-004-058-001/169
(GAWDI)
|
1718004058NRG24221220230265121
|
22/12/2023
|
KALU
|
1718004058WL028748
|
KALU
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
11/03/2024
|
|
644040932
|
|
KALU
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-059-002/142
(BHADSIMBHA)
|
1718004000NRG24221220230265232
|
22/12/2023
|
BALRAM
|
1718004WL028756
|
BALRAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
95
|
TARANA
|
MP-18-004-059-002/142
(BHADSIMBHA)
|
1718004000NRG24221220230265231
|
22/12/2023
|
BALRAM
|
1718004WL028756
|
BALRAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TARANA
|
MP-18-004-059-002/25
(BHADSIMBHA)
|
1718004000NRG24221220230265241
|
22/12/2023
|
SANTA BAI
|
1718004WL028757
|
SANTA BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TARANA
|
MP-18-004-059-002/25
(BHADSIMBHA)
|
1718004000NRG24221220230265240
|
22/12/2023
|
SANTA BAI
|
1718004WL028757
|
SANTA BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TARANA
|
MP-18-004-059-002/25
(BHADSIMBHA)
|
1718004000NRG24221220230265239
|
22/12/2023
|
SANTA BAI
|
1718004WL028757
|
SANTA BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
SANTABAI
|
BANK OF INDIA(508505)
|
|
99
|
TARANA
|
MP-18-004-059-002/25
(BHADSIMBHA)
|
1718004000NRG24221220230265238
|
22/12/2023
|
SANTA BAI
|
1718004WL028757
|
SANTA BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARANA
|
MP-18-004-059-002/67
(BHADSIMBHA)
|
1718004000NRG24221220230265236
|
22/12/2023
|
santosh
|
1718004WL028756
|
santosh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARANA
|
MP-18-004-059-002/67
(BHADSIMBHA)
|
1718004000NRG24221220230265235
|
22/12/2023
|
santosh
|
1718004WL028756
|
santosh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TARANA
|
MP-18-004-059-002/81
(BHADSIMBHA)
|
1718004000NRG24221220230265249
|
22/12/2023
|
BHAGVAN SINGH
|
1718004WL028757
|
BHAGVAN SINGH
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-059-002/84-A
(BHADSIMBHA)
|
1718004000NRG24221220230265250
|
22/12/2023
|
jagdis
|
1718004WL028757
|
jagdis
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
jagdis
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARANA
|
MP-18-004-059-002/84-A
(BHADSIMBHA)
|
1718004000NRG24221220230265251
|
22/12/2023
|
maya
|
1718004WL028757
|
maya
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
105
|
TARANA
|
MP-18-004-059-002/84-A
(BHADSIMBHA)
|
1718004000NRG24221220230265252
|
22/12/2023
|
Rukham
|
1718004WL028757
|
Rukham
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rukham
|
STATE BANK OF INDIA(508548)
|
|
106
|
TARANA
|
MP-18-004-059-002/98-A
(BHADSIMBHA)
|
1718004000NRG24221220230265258
|
22/12/2023
|
KIRAN BAI
|
1718004WL028757
|
KIRAN BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-062-001/126
(BAGHERA)
|
1718004062NRG24221220230264766
|
22/12/2023
|
PRAKASHCHANDRA
|
1718004062WL028722
|
PRAKASHCHANDRA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARANA
|
MP-18-004-062-001/139
(BAGHERA)
|
1718004062NRG24221220230264768
|
22/12/2023
|
PRABHULAL
|
1718004062WL028722
|
PRABHULAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
109
|
TARANA
|
MP-18-004-076-002/127
(BEEJPADI)
|
1718004000NRG24221220230265184
|
22/12/2023
|
Davilal
|
1718004WL028755
|
Davilal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Davilal
|
BANK OF INDIA(508505)
|
|
110
|
TARANA
|
MP-18-004-076-003/106-B
(BEEJPADI)
|
1718004000NRG24221220230265189
|
22/12/2023
|
DINES
|
1718004WL028755
|
DINES
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
DINES
|
BANK OF INDIA(508505)
|
|
111
|
TARANA
|
MP-18-004-076-003/106-B
(BEEJPADI)
|
1718004000NRG24221220230265190
|
22/12/2023
|
DINES
|
1718004WL028755
|
DINES
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
DINES
|
BANK OF INDIA(508505)
|
|
112
|
TARANA
|
MP-18-004-076-003/106-C
(BEEJPADI)
|
1718004000NRG24221220230265192
|
22/12/2023
|
ANIL
|
1718004WL028755
|
ANIL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
113
|
TARANA
|
MP-18-004-076-003/106-C
(BEEJPADI)
|
1718004000NRG24221220230265191
|
22/12/2023
|
ANIL
|
1718004WL028755
|
ANIL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
114
|
TARANA
|
MP-18-004-076-003/30
(BEEJPADI)
|
1718004000NRG24221220230265203
|
22/12/2023
|
SANKAR
|
1718004WL028755
|
SANKAR
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
SANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
TARANA
|
MP-18-004-076-003/35
(BEEJPADI)
|
1718004000NRG24221220230265210
|
22/12/2023
|
PANKAJ
|
1718004WL028755
|
PANKAJ
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644040932
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TARANA
|
MP-18-004-076-003/51-A
(BEEJPADI)
|
1718004000NRG24221220230265214
|
22/12/2023
|
Suresh
|
1718004WL028755
|
Suresh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
117
|
TARANA
|
MP-18-004-076-003/54-A
(BEEJPADI)
|
1718004000NRG24221220230265217
|
22/12/2023
|
Bhanupratab
|
1718004WL028755
|
Bhanupratab
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Bhanupratab
|
BANK OF INDIA(508505)
|
|
118
|
TARANA
|
MP-18-004-076-003/58-A
(BEEJPADI)
|
1718004000NRG24221220230265220
|
22/12/2023
|
yogita
|
1718004WL028755
|
yogita
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
yogita
|
BANK OF BARODA(606985)
|
|
119
|
TARANA
|
MP-18-004-078-002/14-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265522
|
22/12/2023
|
dinesh
|
1718004WL028772
|
dinesh
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TARANA
|
MP-18-004-078-002/15
(LASUDIYABECHAR)
|
1718004000NRG24221220230265525
|
22/12/2023
|
MAYA BAI
|
1718004WL028772
|
MAYA BAI
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
TARANA
|
MP-18-004-078-002/30
(LASUDIYABECHAR)
|
1718004000NRG24221220230265423
|
22/12/2023
|
Man Singh
|
1718004WL028768
|
Man Singh
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644040932
|
|
ManSingh
|
BANK OF BARODA(606985)
|
|
122
|
TARANA
|
MP-18-004-080-001/109
(SALAKHEDI)
|
1718004000NRG24221220230265637
|
22/12/2023
|
SUNDAR BAI
|
1718004WL028782
|
SUNDAR BAI
|
00048
|
BKID0009120
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARANA
|
MP-18-004-080-001/22
(SALAKHEDI)
|
1718004000NRG24221220230265640
|
22/12/2023
|
KACHRULAL
|
1718004WL028782
|
KACHRULAL
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
124
|
TARANA
|
MP-18-004-080-001/22
(SALAKHEDI)
|
1718004000NRG24221220230265641
|
22/12/2023
|
Pavitra bai
|
1718004WL028782
|
Pavitra bai
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
125
|
TARANA
|
MP-18-004-080-001/73
(SALAKHEDI)
|
1718004000NRG24221220230265647
|
22/12/2023
|
PAVITRA BAI
|
1718004WL028782
|
PAVITRA BAI
|
00048
|
BKID0009120
|
15
|
15
|
Rejected
|
12/03/2024
|
|
644040932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
TARANA
|
MP-18-004-080-001/73
(SALAKHEDI)
|
1718004000NRG24221220230265646
|
22/12/2023
|
PRADEEP
|
1718004WL028782
|
PRADEEP
|
00048
|
BKID0009120
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
127
|
TARANA
|
MP-18-004-090-001/102
(KHAJURIA)
|
1718004090NRG24211220230262951
|
22/12/2023
|
SHYAMU BAI
|
1718004090WL028620
|
SHYAMU BAI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TARANA
|
MP-18-004-090-001/104-B
(KHAJURIA)
|
1718004090NRG24211220230262953
|
22/12/2023
|
Makhan
|
1718004090WL028620
|
Makhan
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
129
|
TARANA
|
MP-18-004-090-001/105
(KHAJURIA)
|
1718004090NRG24211220230262954
|
22/12/2023
|
SYAMU BAI
|
1718004090WL028620
|
SYAMU BAI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
SYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TARANA
|
MP-18-004-090-001/115
(KHAJURIA)
|
1718004090NRG24211220230262959
|
22/12/2023
|
KAMAL
|
1718004090WL028620
|
KAMAL
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
131
|
TARANA
|
MP-18-004-090-001/115
(KHAJURIA)
|
1718004090NRG24211220230262960
|
22/12/2023
|
Rekha bai
|
1718004090WL028620
|
Rekha bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TARANA
|
MP-18-004-090-001/150-C
(KHAJURIA)
|
1718004090NRG24211220230262962
|
22/12/2023
|
Maya
|
1718004090WL028620
|
Maya
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Maya
|
BANK OF INDIA(508505)
|
|
133
|
TARANA
|
MP-18-004-090-001/152
(KHAJURIA)
|
1718004090NRG24211220230262963
|
22/12/2023
|
jagdish
|
1718004090WL028620
|
jagdish
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TARANA
|
MP-18-004-090-001/152
(KHAJURIA)
|
1718004090NRG24211220230262964
|
22/12/2023
|
Mammtabai
|
1718004090WL028620
|
Mammtabai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mammtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TARANA
|
MP-18-004-090-001/178
(KHAJURIA)
|
1718004090NRG24211220230262966
|
22/12/2023
|
Krishna bai
|
1718004090WL028620
|
Krishna bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
136
|
TARANA
|
MP-18-004-090-001/183
(KHAJURIA)
|
1718004090NRG24211220230262967
|
22/12/2023
|
BALBIR DAS
|
1718004090WL028620
|
BALBIR DAS
|
00048
|
BKID0009121
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644040932
|
A/c Blocked or Frozen
|
|
|
|
137
|
TARANA
|
MP-18-004-090-001/190-A
(KHAJURIA)
|
1718004090NRG24211220230262968
|
22/12/2023
|
Manohar Das
|
1718004090WL028620
|
Manohar Das
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
ManoharDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TARANA
|
MP-18-004-090-001/20
(KHAJURIA)
|
1718004090NRG24211220230262970
|
22/12/2023
|
RAJENDRA KUMAR
|
1718004090WL028620
|
RAJENDRA KUMAR
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
RAJENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
139
|
TARANA
|
MP-18-004-090-001/211
(KHAJURIA)
|
1718004090NRG24211220230262972
|
22/12/2023
|
Sangita bai
|
1718004090WL028620
|
Sangita bai
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TARANA
|
MP-18-004-090-001/211
(KHAJURIA)
|
1718004090NRG24211220230262971
|
22/12/2023
|
sngita
|
1718004090WL028620
|
sngita
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
sngita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TARANA
|
MP-18-004-090-001/223-B
(KHAJURIA)
|
1718004090NRG24211220230262973
|
22/12/2023
|
Mahendra
|
1718004090WL028620
|
Mahendra
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TARANA
|
MP-18-004-090-001/89-B
(KHAJURIA)
|
1718004090NRG24211220230262978
|
22/12/2023
|
Anita
|
1718004090WL028620
|
Anita
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
TARANA
|
MP-18-004-110-001/49
(KHATIKHEDI)
|
1718004000NRG24221220230265618
|
22/12/2023
|
Mohanlal
|
1718004WL028779
|
Mohanlal
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
144
|
TARANA
|
MP-18-004-110-001/50
(KHATIKHEDI)
|
1718004000NRG24221220230265621
|
22/12/2023
|
BABLU
|
1718004WL028779
|
BABLU
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
145
|
TARANA
|
MP-18-004-062-001/406-A
(BAGHERA)
|
1718004062NRG24221220230264777
|
22/12/2023
|
Mukesh
|
1718004062WL028722
|
Mukesh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
146
|
TARANA
|
MP-18-004-076-003/56
(BEEJPADI)
|
1718004000NRG24221220230265218
|
22/12/2023
|
gokul
|
1718004WL028755
|
gokul
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
gokul
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
147
|
TARANA
|
MP-18-004-080-002/105
(SALAKHEDI)
|
1718004000NRG24221220230265650
|
22/12/2023
|
JANGBHADUR
|
1718004WL028782
|
JANGBHADUR
|
00114
|
CBIN0MPDCBL
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
JANGBHADUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
TARANA
|
MP-18-004-080-002/117
(SALAKHEDI)
|
1718004000NRG24221220230265658
|
22/12/2023
|
MAYARAM
|
1718004WL028782
|
MAYARAM
|
00114
|
CBIN0MPDCBL
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
149
|
TARANA
|
MP-18-004-080-002/28
(SALAKHEDI)
|
1718004000NRG24221220230265397
|
22/12/2023
|
GOPAL
|
1718004WL028765
|
GOPAL
|
00114
|
CBIN0MPDCBL
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644040932
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
TARANA
|
MP-18-004-090-001/58
(KHAJURIA)
|
1718004090NRG24211220230262975
|
22/12/2023
|
Mohan
|
1718004090WL028620
|
Mohan
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TARANA
|
MP-18-004-090-001/58
(KHAJURIA)
|
1718004090NRG24211220230262976
|
22/12/2023
|
Prambai
|
1718004090WL028620
|
Prambai
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Prambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
152
|
TARANA
|
MP-18-004-013-002/55
(LASUDIYAAMARA)
|
1718004013NRG24221220230264635
|
22/12/2023
|
Radha bai
|
1718004013WL028711
|
Radha bai
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
TARANA
|
MP-18-004-013-002/99
(LASUDIYAAMARA)
|
1718004013NRG24221220230264641
|
22/12/2023
|
KAMAL SINGH
|
1718004013WL028711
|
KAMAL SINGH
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
TARANA
|
MP-18-004-029-001/262
(TILAWAD)
|
1718004000NRG24221220230265309
|
22/12/2023
|
Rajendra singh
|
1718004WL028760
|
Rajendra singh
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
TARANA
|
MP-18-004-037-001/1161
(NANDED)
|
1718004000NRG24221220230265279
|
22/12/2023
|
LAL SINGH
|
1718004WL028758
|
LAL SINGH
|
00415
|
SBIN0010813
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
TARANA
|
MP-18-004-059-002/99
(BHADSIMBHA)
|
1718004000NRG24221220230265259
|
22/12/2023
|
vikram
|
1718004WL028757
|
vikram
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
157
|
TARANA
|
MP-18-004-076-003/15
(BEEJPADI)
|
1718004000NRG24221220230265197
|
22/12/2023
|
KANHEYALAL
|
1718004WL028755
|
KANHEYALAL
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
TARANA
|
MP-18-004-076-003/15
(BEEJPADI)
|
1718004000NRG24221220230265198
|
22/12/2023
|
MUKESH
|
1718004WL028755
|
MUKESH
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TARANA
|
MP-18-004-076-003/17
(BEEJPADI)
|
1718004000NRG24221220230265199
|
22/12/2023
|
BABU LAL
|
1718004WL028755
|
BABU LAL
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
160
|
TARANA
|
MP-18-004-076-003/17
(BEEJPADI)
|
1718004000NRG24221220230265200
|
22/12/2023
|
JAMUNA BAI
|
1718004WL028755
|
JAMUNA BAI
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
TARANA
|
MP-18-004-076-003/33
(BEEJPADI)
|
1718004000NRG24221220230265205
|
22/12/2023
|
RAMCHANDR
|
1718004WL028755
|
RAMCHANDR
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
RAMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
162
|
TARANA
|
MP-18-004-076-003/33-A
(BEEJPADI)
|
1718004000NRG24221220230265206
|
22/12/2023
|
kaluram
|
1718004WL028755
|
kaluram
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
163
|
TARANA
|
MP-18-004-076-003/33-A
(BEEJPADI)
|
1718004000NRG24221220230265207
|
22/12/2023
|
sangita bai
|
1718004WL028755
|
sangita bai
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
164
|
TARANA
|
MP-18-004-076-003/35
(BEEJPADI)
|
1718004000NRG24221220230265208
|
22/12/2023
|
AYODHYA BAI
|
1718004WL028755
|
AYODHYA BAI
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
AYODHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TARANA
|
MP-18-004-076-003/35
(BEEJPADI)
|
1718004000NRG24221220230265209
|
22/12/2023
|
RAJKUMAR
|
1718004WL028755
|
RAJKUMAR
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
TARANA
|
MP-18-004-076-003/69
(BEEJPADI)
|
1718004000NRG24221220230265222
|
22/12/2023
|
ASHARAM
|
1718004WL028755
|
ASHARAM
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TARANA
|
MP-18-004-078-002/12
(LASUDIYABECHAR)
|
1718004000NRG24221220230265514
|
22/12/2023
|
ANTAR BAI
|
1718004WL028772
|
ANTAR BAI
|
00415
|
SBIN0010813
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
ANTARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TARANA
|
MP-18-004-078-002/15
(LASUDIYABECHAR)
|
1718004000NRG24221220230265524
|
22/12/2023
|
RATAN
|
1718004WL028772
|
RATAN
|
00415
|
SBIN0010813
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
TARANA
|
MP-18-004-080-002/1
(SALAKHEDI)
|
1718004000NRG24221220230265648
|
22/12/2023
|
Devilal
|
1718004WL028782
|
Devilal
|
00415
|
SBIN0010813
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
TARANA
|
MP-18-004-080-002/1-A
(SALAKHEDI)
|
1718004000NRG24221220230265649
|
22/12/2023
|
Sonu
|
1718004WL028782
|
Sonu
|
00415
|
SBIN0010813
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
171
|
TARANA
|
MP-18-004-080-002/110-A
(SALAKHEDI)
|
1718004000NRG24221220230265651
|
22/12/2023
|
mohan
|
1718004WL028782
|
mohan
|
00415
|
SBIN0010813
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
172
|
TARANA
|
MP-18-004-080-002/127-A
(SALAKHEDI)
|
1718004000NRG24221220230265662
|
22/12/2023
|
DHARMENDRA BADAL
|
1718004WL028782
|
DHARMENDRA BADAL
|
00415
|
SBIN0010813
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
DHARMENDRABADAL
|
BANK OF BARODA(606985)
|
|
173
|
TARANA
|
MP-18-004-080-002/127-A
(SALAKHEDI)
|
1718004000NRG24221220230265661
|
22/12/2023
|
DHARMENDRA BADAL
|
1718004WL028782
|
DHARMENDRA BADAL
|
00415
|
SBIN0010813
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
DHARMENDRABADAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21266
|
21266
|
|
|
|
|
|
|
|
|
174
|
TARANA
|
MP-18-004-027-002/7-A
(KHAMLI)
|
1718004000NRG24221220230265701
|
22/12/2023
|
Ramchandra
|
1718004WL028788
|
Ramchandra
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644040932
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
175
|
TARANA
|
MP-18-004-027-002/7-A
(KHAMLI)
|
1718004000NRG24221220230265702
|
22/12/2023
|
Shanti Bai
|
1718004WL028788
|
Shanti Bai
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644040932
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TARANA
|
MP-18-004-029-001/131
(TILAWAD)
|
1718004000NRG24221220230265301
|
22/12/2023
|
Mehrbhan
|
1718004WL028760
|
Mehrbhan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mehrbhan
|
BANK OF INDIA(508505)
|
|
177
|
TARANA
|
MP-18-004-029-001/593
(TILAWAD)
|
1718004000NRG24221220230265316
|
22/12/2023
|
Kalu Singh
|
1718004WL028760
|
Kalu Singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
178
|
TARANA
|
MP-18-004-029-001/600
(TILAWAD)
|
1718004000NRG24221220230265325
|
22/12/2023
|
Neha
|
1718004WL028760
|
Neha
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Neha
|
BANK OF BARODA(606985)
|
|
179
|
TARANA
|
MP-18-004-037-001/1071
(NANDED)
|
1718004000NRG24221220230265263
|
22/12/2023
|
banshilal
|
1718004WL028758
|
banshilal
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TARANA
|
MP-18-004-037-001/1072
(NANDED)
|
1718004000NRG24221220230265265
|
22/12/2023
|
gangaram
|
1718004WL028758
|
gangaram
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TARANA
|
MP-18-004-037-001/1090
(NANDED)
|
1718004000NRG24221220230265268
|
22/12/2023
|
kamal
|
1718004WL028758
|
kamal
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
182
|
TARANA
|
MP-18-004-037-001/1101
(NANDED)
|
1718004000NRG24221220230265270
|
22/12/2023
|
manohar
|
1718004WL028758
|
manohar
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
183
|
TARANA
|
MP-18-004-058-001/138-B
(GAWDI)
|
1718004058NRG24221220230265119
|
22/12/2023
|
Mahajan
|
1718004058WL028748
|
Mahajan
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
Mahajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TARANA
|
MP-18-004-058-001/165
(GAWDI)
|
1718004058NRG24221220230265120
|
22/12/2023
|
ARJUN
|
1718004058WL028748
|
ARJUN
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
185
|
TARANA
|
MP-18-004-058-002/1
(GAWDI)
|
1718004058NRG24221220230265123
|
22/12/2023
|
Kankoo Bai
|
1718004058WL028748
|
Kankoo Bai
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
KankooBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TARANA
|
MP-18-004-058-002/101
(GAWDI)
|
1718004058NRG24221220230265124
|
22/12/2023
|
Laakhansing
|
1718004058WL028748
|
Laakhansing
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
Laakhansing
|
STATE BANK OF INDIA(508548)
|
|
187
|
TARANA
|
MP-18-004-058-002/33
(GAWDI)
|
1718004058NRG24221220230265126
|
22/12/2023
|
Dipu Bai
|
1718004058WL028748
|
Dipu Bai
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
DipuBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
TARANA
|
MP-18-004-058-002/34
(GAWDI)
|
1718004058NRG24221220230265127
|
22/12/2023
|
Lad Kunwar
|
1718004058WL028748
|
Lad Kunwar
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
LadKunwar
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARANA
|
MP-18-004-058-002/37
(GAWDI)
|
1718004058NRG24221220230265128
|
22/12/2023
|
Akhilesh
|
1718004058WL028748
|
Akhilesh
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
190
|
TARANA
|
MP-18-004-058-002/43
(GAWDI)
|
1718004058NRG24221220230265129
|
22/12/2023
|
Devkunvarbai
|
1718004058WL028748
|
Devkunvarbai
|
00415
|
SBIN0030065
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
Devkunvarbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
TARANA
|
MP-18-004-058-002/50
(GAWDI)
|
1718004058NRG24221220230265130
|
22/12/2023
|
Arjun
|
1718004058WL028748
|
Arjun
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
192
|
TARANA
|
MP-18-004-058-002/57
(GAWDI)
|
1718004058NRG24221220230265131
|
22/12/2023
|
Pavitra Bai
|
1718004058WL028748
|
Pavitra Bai
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
PavitraBai
|
BANK OF BARODA(606985)
|
|
193
|
TARANA
|
MP-18-004-058-002/61
(GAWDI)
|
1718004058NRG24221220230265133
|
22/12/2023
|
BABU LAL GURJAR
|
1718004058WL028748
|
BABU LAL GURJAR
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
BABULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
TARANA
|
MP-18-004-058-002/63
(GAWDI)
|
1718004058NRG24221220230265134
|
22/12/2023
|
POOJA
|
1718004058WL028748
|
POOJA
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
195
|
TARANA
|
MP-18-004-058-002/73
(GAWDI)
|
1718004058NRG24221220230265136
|
22/12/2023
|
Jeevan Singh
|
1718004058WL028748
|
Jeevan Singh
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
JeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TARANA
|
MP-18-004-059-002/12
(BHADSIMBHA)
|
1718004000NRG24221220230265228
|
22/12/2023
|
sivnarayan
|
1718004WL028756
|
sivnarayan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
sivnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
197
|
TARANA
|
MP-18-004-059-002/222
(BHADSIMBHA)
|
1718004000NRG24221220230265237
|
22/12/2023
|
nemu
|
1718004WL028757
|
nemu
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
nemu
|
STATE BANK OF INDIA(508548)
|
|
198
|
TARANA
|
MP-18-004-059-002/29
(BHADSIMBHA)
|
1718004000NRG24221220230265244
|
22/12/2023
|
durga
|
1718004WL028757
|
durga
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
durga
|
BANK OF BARODA(606985)
|
|
199
|
TARANA
|
MP-18-004-059-002/29
(BHADSIMBHA)
|
1718004000NRG24221220230265242
|
22/12/2023
|
SAJJAN BAI
|
1718004WL028757
|
SAJJAN BAI
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
SAJJANBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TARANA
|
MP-18-004-059-002/29
(BHADSIMBHA)
|
1718004000NRG24221220230265243
|
22/12/2023
|
VISHANU BAI
|
1718004WL028757
|
VISHANU BAI
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
VISHANUBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
TARANA
|
MP-18-004-059-002/39
(BHADSIMBHA)
|
1718004000NRG24221220230265234
|
22/12/2023
|
SIVNARAYAN MALVIYA
|
1718004WL028756
|
SIVNARAYAN MALVIYA
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
SIVNARAYANMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
TARANA
|
MP-18-004-059-002/70
(BHADSIMBHA)
|
1718004000NRG24221220230265246
|
22/12/2023
|
kala bai
|
1718004WL028757
|
kala bai
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
TARANA
|
MP-18-004-059-002/70
(BHADSIMBHA)
|
1718004000NRG24221220230265245
|
22/12/2023
|
kasiram
|
1718004WL028757
|
kasiram
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
204
|
TARANA
|
MP-18-004-059-002/78
(BHADSIMBHA)
|
1718004000NRG24221220230265248
|
22/12/2023
|
ravi
|
1718004WL028757
|
ravi
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
205
|
TARANA
|
MP-18-004-059-002/78
(BHADSIMBHA)
|
1718004000NRG24221220230265247
|
22/12/2023
|
ravi
|
1718004WL028757
|
ravi
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
206
|
TARANA
|
MP-18-004-059-002/91
(BHADSIMBHA)
|
1718004000NRG24221220230265253
|
22/12/2023
|
CHANAA
|
1718004WL028757
|
CHANAA
|
00415
|
SBIN0030065
|
6
|
6
|
Rejected
|
11/03/2024
|
|
644040932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
TARANA
|
MP-18-004-059-002/91
(BHADSIMBHA)
|
1718004000NRG24221220230265254
|
22/12/2023
|
CHENA JI
|
1718004WL028757
|
CHENA JI
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
CHENAJI
|
BANK OF BARODA(606985)
|
|
208
|
TARANA
|
MP-18-004-059-002/91-A
(BHADSIMBHA)
|
1718004000NRG24221220230265256
|
22/12/2023
|
ANITAA
|
1718004WL028757
|
ANITAA
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
ANITAA
|
STATE BANK OF INDIA(508548)
|
|
209
|
TARANA
|
MP-18-004-059-002/99
(BHADSIMBHA)
|
1718004000NRG24221220230265260
|
22/12/2023
|
RAHUL
|
1718004WL028757
|
RAHUL
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
11/03/2024
|
|
644040932
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
210
|
TARANA
|
MP-18-004-059-002/99
(BHADSIMBHA)
|
1718004000NRG24221220230265261
|
22/12/2023
|
VIKARAM
|
1718004WL028757
|
VIKARAM
|
00415
|
SBIN0030065
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644040932
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
TARANA
|
MP-18-004-062-001/104-A
(BAGHERA)
|
1718004062NRG24221220230264764
|
22/12/2023
|
MAHESH
|
1718004062WL028722
|
MAHESH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
TARANA
|
MP-18-004-062-001/124-A
(BAGHERA)
|
1718004062NRG24221220230264765
|
22/12/2023
|
Jitendra
|
1718004062WL028722
|
Jitendra
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
TARANA
|
MP-18-004-062-001/293
(BAGHERA)
|
1718004062NRG24221220230264771
|
22/12/2023
|
santosh
|
1718004062WL028722
|
santosh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
214
|
TARANA
|
MP-18-004-062-001/296
(BAGHERA)
|
1718004062NRG24221220230264772
|
22/12/2023
|
Shyamlal
|
1718004062WL028722
|
Shyamlal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
TARANA
|
MP-18-004-062-001/332
(BAGHERA)
|
1718004062NRG24221220230264774
|
22/12/2023
|
LALATA
|
1718004062WL028722
|
LALATA
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
LALATA
|
STATE BANK OF INDIA(508548)
|
|
216
|
TARANA
|
MP-18-004-062-001/472
(BAGHERA)
|
1718004062NRG24221220230264779
|
22/12/2023
|
bhagawanta
|
1718004062WL028722
|
bhagawanta
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
bhagawanta
|
STATE BANK OF INDIA(508548)
|
|
217
|
TARANA
|
MP-18-004-062-001/55
(BAGHERA)
|
1718004062NRG24221220230264780
|
22/12/2023
|
PEAMNARAYAN
|
1718004062WL028722
|
PEAMNARAYAN
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
PEAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
TARANA
|
MP-18-004-076-001/68-A
(BEEJPADI)
|
1718004000NRG24221220230265178
|
22/12/2023
|
SEEMA BAI
|
1718004WL028755
|
SEEMA BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
TARANA
|
MP-18-004-076-002/123-B
(BEEJPADI)
|
1718004000NRG24221220230265181
|
22/12/2023
|
Ramkishan
|
1718004WL028755
|
Ramkishan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
220
|
TARANA
|
MP-18-004-076-002/125-A
(BEEJPADI)
|
1718004000NRG24221220230265182
|
22/12/2023
|
Balram Choudhry
|
1718004WL028755
|
Balram Choudhry
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
BalramChoudhry
|
STATE BANK OF INDIA(508548)
|
|
221
|
TARANA
|
MP-18-004-076-002/50-B
(BEEJPADI)
|
1718004000NRG24221220230265187
|
22/12/2023
|
Nirbhay Singh
|
1718004WL028755
|
Nirbhay Singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
NirbhaySingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
TARANA
|
MP-18-004-076-003/109
(BEEJPADI)
|
1718004000NRG24221220230265193
|
22/12/2023
|
Lakhan
|
1718004WL028755
|
Lakhan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
223
|
TARANA
|
MP-18-004-076-003/109
(BEEJPADI)
|
1718004000NRG24221220230265194
|
22/12/2023
|
Reena
|
1718004WL028755
|
Reena
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
224
|
TARANA
|
MP-18-004-076-003/31
(BEEJPADI)
|
1718004000NRG24221220230265204
|
22/12/2023
|
RUGANATH
|
1718004WL028755
|
RUGANATH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
RUGANATH
|
STATE BANK OF INDIA(508548)
|
|
225
|
TARANA
|
MP-18-004-076-003/45
(BEEJPADI)
|
1718004000NRG24221220230265211
|
22/12/2023
|
BABULAL
|
1718004WL028755
|
BABULAL
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
TARANA
|
MP-18-004-076-003/45
(BEEJPADI)
|
1718004000NRG24221220230265212
|
22/12/2023
|
Gita bai
|
1718004WL028755
|
Gita bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
TARANA
|
MP-18-004-076-003/58
(BEEJPADI)
|
1718004000NRG24221220230265219
|
22/12/2023
|
Aatmaram
|
1718004WL028755
|
Aatmaram
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Aatmaram
|
BANK OF INDIA(508505)
|
|
228
|
TARANA
|
MP-18-004-076-003/69
(BEEJPADI)
|
1718004000NRG24221220230265223
|
22/12/2023
|
MAYA BAI
|
1718004WL028755
|
MAYA BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
MAYABAI
|
BANK OF BARODA(606985)
|
|
229
|
TARANA
|
MP-18-004-078-001/100
(LASUDIYABECHAR)
|
1718004000NRG24221220230265496
|
22/12/2023
|
Madanlal
|
1718004WL028772
|
Madanlal
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
230
|
TARANA
|
MP-18-004-078-001/181
(LASUDIYABECHAR)
|
1718004000NRG24221220230265502
|
22/12/2023
|
nagu singh
|
1718004WL028772
|
nagu singh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
nagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TARANA
|
MP-18-004-078-001/181
(LASUDIYABECHAR)
|
1718004000NRG24221220230265501
|
22/12/2023
|
nagu singh
|
1718004WL028772
|
nagu singh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
nagusingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
TARANA
|
MP-18-004-078-001/196
(LASUDIYABECHAR)
|
1718004000NRG24221220230265422
|
22/12/2023
|
Mod singh
|
1718004WL028768
|
Mod singh
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
644040932
|
|
Modsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
TARANA
|
MP-18-004-078-001/293-C
(LASUDIYABECHAR)
|
1718004000NRG24221220230265505
|
22/12/2023
|
DIPAK
|
1718004WL028772
|
DIPAK
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
234
|
TARANA
|
MP-18-004-078-001/293-C
(LASUDIYABECHAR)
|
1718004000NRG24221220230265504
|
22/12/2023
|
DIPAK
|
1718004WL028772
|
DIPAK
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TARANA
|
MP-18-004-078-001/344
(LASUDIYABECHAR)
|
1718004000NRG24221220230265506
|
22/12/2023
|
KAMLA BAI
|
1718004WL028772
|
KAMLA BAI
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
TARANA
|
MP-18-004-078-001/36
(LASUDIYABECHAR)
|
1718004000NRG24221220230265508
|
22/12/2023
|
Kailash
|
1718004WL028772
|
Kailash
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
237
|
TARANA
|
MP-18-004-078-001/36
(LASUDIYABECHAR)
|
1718004000NRG24221220230265507
|
22/12/2023
|
Kailash
|
1718004WL028772
|
Kailash
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
238
|
TARANA
|
MP-18-004-078-001/92
(LASUDIYABECHAR)
|
1718004000NRG24221220230265510
|
22/12/2023
|
Shankar
|
1718004WL028772
|
Shankar
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TARANA
|
MP-18-004-078-001/92
(LASUDIYABECHAR)
|
1718004000NRG24221220230265509
|
22/12/2023
|
Shankar
|
1718004WL028772
|
Shankar
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
240
|
TARANA
|
MP-18-004-078-002/11-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265512
|
22/12/2023
|
SANTOSH
|
1718004WL028772
|
SANTOSH
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TARANA
|
MP-18-004-078-002/18
(LASUDIYABECHAR)
|
1718004000NRG24221220230265531
|
22/12/2023
|
SHIVLAL
|
1718004WL028772
|
SHIVLAL
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
TARANA
|
MP-18-004-078-002/19-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265535
|
22/12/2023
|
Arjun
|
1718004WL028772
|
Arjun
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
243
|
TARANA
|
MP-18-004-078-002/36-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265542
|
22/12/2023
|
VIJAYPAL
|
1718004WL028772
|
VIJAYPAL
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
VIJAYPAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
TARANA
|
MP-18-004-078-002/36-A
(LASUDIYABECHAR)
|
1718004000NRG24221220230265541
|
22/12/2023
|
VIJAYPAL
|
1718004WL028772
|
VIJAYPAL
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
TARANA
|
MP-18-004-078-002/51-C
(LASUDIYABECHAR)
|
1718004000NRG24221220230265543
|
22/12/2023
|
AJAY
|
1718004WL028772
|
AJAY
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
AJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
TARANA
|
MP-18-004-080-001/109
(SALAKHEDI)
|
1718004000NRG24221220230265636
|
22/12/2023
|
hazarilal
|
1718004WL028782
|
hazarilal
|
00415
|
SBIN0030065
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
hazarilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
TARANA
|
MP-18-004-080-001/112
(SALAKHEDI)
|
1718004000NRG24221220230265638
|
22/12/2023
|
OMPRAKASH
|
1718004WL028782
|
OMPRAKASH
|
00415
|
SBIN0030065
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TARANA
|
MP-18-004-080-001/112
(SALAKHEDI)
|
1718004000NRG24221220230265639
|
22/12/2023
|
SAPANA BAI
|
1718004WL028782
|
SAPANA BAI
|
00415
|
SBIN0030065
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
SAPANABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
TARANA
|
MP-18-004-080-001/27
(SALAKHEDI)
|
1718004000NRG24221220230265643
|
22/12/2023
|
BHAGWANTA BAI
|
1718004WL028782
|
BHAGWANTA BAI
|
00415
|
SBIN0030065
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
BHAGWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
TARANA
|
MP-18-004-080-001/27
(SALAKHEDI)
|
1718004000NRG24221220230265642
|
22/12/2023
|
RAM SINGH
|
1718004WL028782
|
RAM SINGH
|
00415
|
SBIN0030065
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TARANA
|
MP-18-004-080-001/70
(SALAKHEDI)
|
1718004000NRG24221220230265645
|
22/12/2023
|
GEETA BAI
|
1718004WL028782
|
GEETA BAI
|
00415
|
SBIN0030065
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
TARANA
|
MP-18-004-080-001/70
(SALAKHEDI)
|
1718004000NRG24221220230265644
|
22/12/2023
|
TEJULAL
|
1718004WL028782
|
TEJULAL
|
00415
|
SBIN0030065
|
15
|
15
|
Processed
|
11/03/2024
|
|
644040932
|
|
TEJULAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
TARANA
|
MP-18-004-080-002/112-A
(SALAKHEDI)
|
1718004000NRG24221220230265652
|
22/12/2023
|
Devisingh
|
1718004WL028782
|
Devisingh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
TARANA
|
MP-18-004-080-002/114-A
(SALAKHEDI)
|
1718004000NRG24221220230265655
|
22/12/2023
|
Jayram
|
1718004WL028782
|
Jayram
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
255
|
TARANA
|
MP-18-004-080-002/114-A
(SALAKHEDI)
|
1718004000NRG24221220230265654
|
22/12/2023
|
Jayram
|
1718004WL028782
|
Jayram
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
256
|
TARANA
|
MP-18-004-080-002/121
(SALAKHEDI)
|
1718004000NRG24221220230265660
|
22/12/2023
|
Hokamsingha
|
1718004WL028782
|
Hokamsingha
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
Hokamsingha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64592
|
64592
|
|
|
|
|
|
|
|
|
257
|
TARANA
|
MP-18-004-110-001/140
(KHATIKHEDI)
|
1718004000NRG24221220230265617
|
22/12/2023
|
nirmila
|
1718004WL028779
|
nirmila
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
258
|
TARANA
|
MP-18-004-062-001/215-A
(BAGHERA)
|
1718004062NRG24221220230264769
|
22/12/2023
|
SANJAY
|
1718004062WL028722
|
SANJAY
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
259
|
TARANA
|
MP-18-004-062-001/249
(BAGHERA)
|
1718004062NRG24221220230264770
|
22/12/2023
|
GANESH
|
1718004062WL028722
|
GANESH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TARANA
|
MP-18-004-076-003/53
(BEEJPADI)
|
1718004000NRG24221220230265216
|
22/12/2023
|
Akshay Amjhera
|
1718004WL028755
|
Akshay Amjhera
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
AkshayAmjhera
|
STATE BANK OF INDIA(508548)
|
|
261
|
TARANA
|
MP-18-004-076-003/53
(BEEJPADI)
|
1718004000NRG24221220230265215
|
22/12/2023
|
PAWAN BAI
|
1718004WL028755
|
PAWAN BAI
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
PAWANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
262
|
TARANA
|
MP-18-004-062-001/130
(BAGHERA)
|
1718004062NRG24221220230264767
|
22/12/2023
|
GOVIND
|
1718004062WL028722
|
GOVIND
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TARANA
|
MP-18-004-062-001/369-A
(BAGHERA)
|
1718004062NRG24221220230264776
|
22/12/2023
|
Sanjay
|
1718004062WL028722
|
Sanjay
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
264
|
TARANA
|
MP-18-004-062-001/57
(BAGHERA)
|
1718004062NRG24221220230264781
|
22/12/2023
|
manohar
|
1718004062WL028722
|
manohar
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
265
|
TARANA
|
MP-18-004-076-002/123
(BEEJPADI)
|
1718004000NRG24221220230265179
|
22/12/2023
|
Ambaram
|
1718004WL028755
|
Ambaram
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
266
|
TARANA
|
MP-18-004-076-003/13
(BEEJPADI)
|
1718004000NRG24221220230265196
|
22/12/2023
|
SURESH
|
1718004WL028755
|
SURESH
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
TARANA
|
MP-18-004-076-003/24
(BEEJPADI)
|
1718004000NRG24221220230265202
|
22/12/2023
|
KELASH
|
1718004WL028755
|
KELASH
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KELASH
|
BANK OF BARODA(606985)
|
|
268
|
TARANA
|
MP-18-004-076-003/24
(BEEJPADI)
|
1718004000NRG24221220230265201
|
22/12/2023
|
KELASH
|
1718004WL028755
|
KELASH
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
269
|
TARANA
|
MP-18-004-076-003/64
(BEEJPADI)
|
1718004000NRG24221220230265221
|
22/12/2023
|
AJAY SINGH
|
1718004WL028755
|
AJAY SINGH
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
TARANA
|
MP-18-004-076-003/79
(BEEJPADI)
|
1718004000NRG24221220230265225
|
22/12/2023
|
ANTAR SINGH
|
1718004WL028755
|
ANTAR SINGH
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
TARANA
|
MP-18-004-076-003/79
(BEEJPADI)
|
1718004000NRG24221220230265226
|
22/12/2023
|
seema bai
|
1718004WL028755
|
seema bai
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
TARANA
|
MP-18-004-076-003/85
(BEEJPADI)
|
1718004000NRG24221220230265227
|
22/12/2023
|
Devi singh
|
1718004WL028755
|
Devi singh
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
273
|
TARANA
|
MP-18-004-013-002/21
(LASUDIYAAMARA)
|
1718004013NRG24221220230264630
|
22/12/2023
|
Krishna bai
|
1718004013WL028711
|
Krishna bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
TARANA
|
MP-18-004-013-002/44
(LASUDIYAAMARA)
|
1718004013NRG24221220230264632
|
22/12/2023
|
Taju singh
|
1718004013WL028711
|
Taju singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Tajusingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
TARANA
|
MP-18-004-013-002/47
(LASUDIYAAMARA)
|
1718004013NRG24221220230264633
|
22/12/2023
|
Balram
|
1718004013WL028711
|
Balram
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
276
|
TARANA
|
MP-18-004-013-002/48-A
(LASUDIYAAMARA)
|
1718004013NRG24221220230264634
|
22/12/2023
|
Rajendra singh
|
1718004013WL028711
|
Rajendra singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
TARANA
|
MP-18-004-037-001/1060-B
(NANDED)
|
1718004000NRG24221220230265262
|
22/12/2023
|
PRAKESH
|
1718004WL028758
|
PRAKESH
|
00415
|
SBIN0030264
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
TARANA
|
MP-18-004-037-001/1074
(NANDED)
|
1718004000NRG24221220230265266
|
22/12/2023
|
mukes
|
1718004WL028758
|
mukes
|
00415
|
SBIN0030264
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
279
|
TARANA
|
MP-18-004-037-001/1131
(NANDED)
|
1718004000NRG24221220230265271
|
22/12/2023
|
RAM DHANGAR
|
1718004WL028758
|
RAM DHANGAR
|
00415
|
SBIN0030264
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
RAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
TARANA
|
MP-18-004-037-001/1152
(NANDED)
|
1718004000NRG24221220230265277
|
22/12/2023
|
rajendr
|
1718004WL028758
|
rajendr
|
00415
|
SBIN0030264
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
281
|
TARANA
|
MP-18-004-090-001/105-B
(KHAJURIA)
|
1718004090NRG24211220230262956
|
22/12/2023
|
Alka
|
1718004090WL028620
|
Alka
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
TARANA
|
MP-18-004-013-002/21-A
(LASUDIYAAMARA)
|
1718004013NRG24221220230264631
|
22/12/2023
|
Vindo
|
1718004013WL028711
|
Vindo
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Vindo
|
BANK OF INDIA(508505)
|
|
283
|
TARANA
|
MP-18-004-019-001/47-A
(BHODALYA)
|
1718004000NRG24221220230265669
|
22/12/2023
|
Rajesh
|
1718004WL028784
|
Rajesh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
TARANA
|
MP-18-004-019-001/47-A
(BHODALYA)
|
1718004000NRG24221220230265668
|
22/12/2023
|
Rajesh
|
1718004WL028784
|
Rajesh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
TARANA
|
MP-18-004-019-002/166
(BHODALYA)
|
1718004000NRG24221220230265670
|
22/12/2023
|
Sunil
|
1718004WL028784
|
Sunil
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644040932
|
|
Sunil
|
UCO BANK(607066)
|
|
286
|
TARANA
|
MP-18-004-019-002/218
(BHODALYA)
|
1718004000NRG24221220230265671
|
22/12/2023
|
Vijendra singh
|
1718004WL028784
|
Vijendra singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644040932
|
|
Vijendrasingh
|
UCO BANK(607066)
|
|
287
|
TARANA
|
MP-18-004-019-002/264-A
(BHODALYA)
|
1718004000NRG24221220230265672
|
22/12/2023
|
Karan singh
|
1718004WL028784
|
Karan singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644040932
|
|
Karansingh
|
UCO BANK(607066)
|
|
288
|
TARANA
|
MP-18-004-019-002/277
(BHODALYA)
|
1718004000NRG24221220230265673
|
22/12/2023
|
MANOHAR
|
1718004WL028784
|
MANOHAR
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644040932
|
|
MANOHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
289
|
TARANA
|
MP-18-004-029-001/187
(TILAWAD)
|
1718004000NRG24221220230265304
|
22/12/2023
|
Annand Bai
|
1718004WL028760
|
Annand Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
AnnandBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
TARANA
|
MP-18-004-029-001/194
(TILAWAD)
|
1718004000NRG24221220230265307
|
22/12/2023
|
Raj kuwnar bai
|
1718004WL028760
|
Raj kuwnar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Rajkuwnarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
TARANA
|
MP-18-004-029-001/593
(TILAWAD)
|
1718004000NRG24221220230265317
|
22/12/2023
|
Krishna Kuvar
|
1718004WL028760
|
Krishna Kuvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KrishnaKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
TARANA
|
MP-18-004-029-001/594
(TILAWAD)
|
1718004000NRG24221220230265318
|
22/12/2023
|
Narendra bai
|
1718004WL028760
|
Narendra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Narendrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
TARANA
|
MP-18-004-029-001/601
(TILAWAD)
|
1718004000NRG24221220230265328
|
22/12/2023
|
Teena
|
1718004WL028760
|
Teena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
TARANA
|
MP-18-004-037-001/1144
(NANDED)
|
1718004000NRG24221220230265274
|
22/12/2023
|
ashok
|
1718004WL028758
|
ashok
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
TARANA
|
MP-18-004-037-001/1191
(NANDED)
|
1718004000NRG24221220230265282
|
22/12/2023
|
Aanad kunwar bai
|
1718004WL028758
|
Aanad kunwar bai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
Aanadkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
TARANA
|
MP-18-004-037-001/1200
(NANDED)
|
1718004000NRG24221220230265283
|
22/12/2023
|
gokul
|
1718004WL028758
|
gokul
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/03/2024
|
|
644040932
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
TARANA
|
MP-18-004-090-001/256-A
(KHAJURIA)
|
1718004090NRG24211220230262974
|
22/12/2023
|
Aarti
|
1718004090WL028620
|
Aarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7971
|
7971
|
|
|
|
|
|
|
|
|
298
|
TARANA
|
MP-18-004-013-002/14
(LASUDIYAAMARA)
|
1718004013NRG24221220230264625
|
22/12/2023
|
Ansuyabai
|
1718004013WL028711
|
Ansuyabai
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Ansuyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
TARANA
|
MP-18-004-013-002/19
(LASUDIYAAMARA)
|
1718004013NRG24221220230264627
|
22/12/2023
|
KAMAL SINGH
|
1718004013WL028711
|
KAMAL SINGH
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
TARANA
|
MP-18-004-013-002/20
(LASUDIYAAMARA)
|
1718004013NRG24221220230264628
|
22/12/2023
|
Udiy singh
|
1718004013WL028711
|
Udiy singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Udiysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TARANA
|
MP-18-004-013-002/93
(LASUDIYAAMARA)
|
1718004013NRG24221220230264639
|
22/12/2023
|
Arjun singh
|
1718004013WL028711
|
Arjun singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
TARANA
|
MP-18-004-058-002/71
(GAWDI)
|
1718004058NRG24221220230265135
|
22/12/2023
|
BHARATBAI
|
1718004058WL028748
|
BHARATBAI
|
00697
|
BKID0MG0404
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644040932
|
|
BHARATBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
303
|
TARANA
|
MP-18-004-078-002/12-B
(LASUDIYABECHAR)
|
1718004000NRG24221220230265518
|
22/12/2023
|
sonu
|
1718004WL028772
|
sonu
|
00697
|
BKID0MG0404
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
TARANA
|
MP-18-004-078-002/12-B
(LASUDIYABECHAR)
|
1718004000NRG24221220230265517
|
22/12/2023
|
sonu
|
1718004WL028772
|
sonu
|
00697
|
BKID0MG0404
|
663
|
663
|
Processed
|
11/03/2024
|
|
644040932
|
|
sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
305
|
TARANA
|
MP-18-004-076-003/11-A
(BEEJPADI)
|
1718004000NRG24221220230265195
|
22/12/2023
|
sitram
|
1718004WL028755
|
sitram
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
sitram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
306
|
TARANA
|
MP-18-004-090-001/178
(KHAJURIA)
|
1718004090NRG24211220230262965
|
22/12/2023
|
Girdhari
|
1718004090WL028620
|
Girdhari
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
307
|
TARANA
|
MP-18-004-110-001/49
(KHATIKHEDI)
|
1718004000NRG24221220230265619
|
22/12/2023
|
madubala
|
1718004WL028779
|
madubala
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
madubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
TARANA
|
MP-18-004-110-001/5-A
(KHATIKHEDI)
|
1718004000NRG24221220230265620
|
22/12/2023
|
Pravinjoshi
|
1718004WL028779
|
Pravinjoshi
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
Pravinjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
309
|
TARANA
|
MP-18-004-019-001/13
(BHODALYA)
|
1718004000NRG24221220230265667
|
22/12/2023
|
BABULAL
|
1718004WL028784
|
BABULAL
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644040932
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
310
|
TARANA
|
MP-18-004-090-001/190-A
(KHAJURIA)
|
1718004090NRG24211220230262969
|
22/12/2023
|
Rekha Bai
|
1718004090WL028620
|
Rekha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644040932
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290395
|
290395
|
|
|
|
|
|
|
|