|
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-18-004-024-001/111
(DABDARAJPUT)
|
1718004000NRG24131120230218683
|
13/11/2023
|
BADRILAL
|
1718004WL025010
|
BADRILAL
|
00045
|
BARB0TARUJJ
|
2
|
2
|
Processed
|
01/01/2024
|
|
318249508
|
|
BADRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
TARANA
|
MP-18-004-024-001/124
(DABDARAJPUT)
|
1718004000NRG24131120230218690
|
13/11/2023
|
mahendra singh
|
1718004WL025010
|
mahendra singh
|
00045
|
BARB0TARUJJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318249508
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
3
|
TARANA
|
MP-18-004-024-001/149-A
(DABDARAJPUT)
|
1718004000NRG24131120230218692
|
13/11/2023
|
shailendra
|
1718004WL025010
|
shailendra
|
00045
|
BARB0TARUJJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
318249508
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-033-002/392
(KATHADI)
|
1718004033NRG24131120230218780
|
13/11/2023
|
Vijendra
|
1718004033WL025013
|
Vijendra
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-033-002/393
(KATHADI)
|
1718004033NRG24131120230218781
|
13/11/2023
|
Ishwar Singh
|
1718004033WL025013
|
Ishwar Singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
IshwarSingh
|
BANK OF BARODA(606985)
|
|
6
|
TARANA
|
MP-18-004-058-002/58
(GAWDI)
|
1718004000NRG24131120230218833
|
13/11/2023
|
Samad Bai
|
1718004WL025022
|
Samad Bai
|
00045
|
BARB0TARUJJ
|
60
|
60
|
Processed
|
01/01/2024
|
|
318249508
|
|
SamadBai
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-102-001/178
(JHARNAWADA)
|
1718004102NRG24111120230218109
|
13/11/2023
|
syam singh
|
1718004102WL024965
|
syam singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARANA
|
MP-18-004-102-001/178
(JHARNAWADA)
|
1718004102NRG24111120230218108
|
13/11/2023
|
syam singh
|
1718004102WL024965
|
syam singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARANA
|
MP-18-004-102-001/28
(JHARNAWADA)
|
1718004102NRG24111120230218122
|
13/11/2023
|
LADKUNWAR
|
1718004102WL024965
|
LADKUNWAR
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
LADKUNWAR
|
BANK OF BARODA(606985)
|
|
10
|
TARANA
|
MP-18-004-102-001/63-B
(JHARNAWADA)
|
1718004102NRG24111120230218132
|
13/11/2023
|
Reena bai
|
1718004102WL024965
|
Reena bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Reenabai
|
UCO BANK(607066)
|
|
11
|
TARANA
|
MP-18-004-102-002/226
(JHARNAWADA)
|
1718004102NRG24111120230218143
|
13/11/2023
|
BANSI
|
1718004102WL024965
|
BANSI
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10670
|
10670
|
|
|
|
|
|
|
|
|
12
|
TARANA
|
MP-18-004-033-002/453
(KATHADI)
|
1718004033NRG24131120230218786
|
13/11/2023
|
Vikas
|
1718004033WL025013
|
Vikas
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Vikas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
TARANA
|
MP-18-004-084-001/720
(KAYTHA)
|
1718004084NRG24131120230218874
|
13/11/2023
|
shyam singh
|
1718004084WL025029
|
shyam singh
|
00048
|
BKID0009103
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
TARANA
|
MP-18-004-044-001/201-A
(KATWARIYA)
|
1718004000NRG24131120230218695
|
13/11/2023
|
CHANDA BAI
|
1718004WL025011
|
CHANDA BAI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
15
|
TARANA
|
MP-18-004-044-001/305-B
(KATWARIYA)
|
1718004000NRG24131120230218711
|
13/11/2023
|
rajpal
|
1718004WL025011
|
rajpal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
16
|
TARANA
|
MP-18-004-044-001/306-C
(KATWARIYA)
|
1718004000NRG24131120230218714
|
13/11/2023
|
kamal
|
1718004WL025011
|
kamal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
kamal
|
BANK OF INDIA(508505)
|
|
17
|
TARANA
|
MP-18-004-103-001/108
(BORDAGURJAR)
|
1718004103NRG24121120230218337
|
13/11/2023
|
MAKHANSINGH
|
1718004103WL024984
|
MAKHANSINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
TARANA
|
MP-18-004-103-001/108
(BORDAGURJAR)
|
1718004103NRG24121120230218336
|
13/11/2023
|
MAKHANSINGH
|
1718004103WL024984
|
MAKHANSINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-103-001/118
(BORDAGURJAR)
|
1718004103NRG24121120230218340
|
13/11/2023
|
Gyan singh
|
1718004103WL024984
|
Gyan singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARANA
|
MP-18-004-103-001/123
(BORDAGURJAR)
|
1718004103NRG24121120230218343
|
13/11/2023
|
Bane singh
|
1718004103WL024984
|
Bane singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Banesingh
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-103-001/127
(BORDAGURJAR)
|
1718004103NRG24121120230218344
|
13/11/2023
|
RADHESHYAM
|
1718004103WL024984
|
RADHESHYAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-103-001/137
(BORDAGURJAR)
|
1718004103NRG24121120230218345
|
13/11/2023
|
CHAMPA
|
1718004103WL024984
|
CHAMPA
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
CHAMPA
|
BANK OF INDIA(508505)
|
|
23
|
TARANA
|
MP-18-004-103-001/141
(BORDAGURJAR)
|
1718004103NRG24121120230218348
|
13/11/2023
|
BODSINGH
|
1718004103WL024984
|
BODSINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BODSINGH
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-103-001/145
(BORDAGURJAR)
|
1718004103NRG24121120230218349
|
13/11/2023
|
kamal
|
1718004103WL024984
|
kamal
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
TARANA
|
MP-18-004-103-001/146
(BORDAGURJAR)
|
1718004103NRG24121120230218350
|
13/11/2023
|
Laad singh
|
1718004103WL024984
|
Laad singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Laadsingh
|
BANK OF INDIA(508505)
|
|
26
|
TARANA
|
MP-18-004-103-001/148
(BORDAGURJAR)
|
1718004103NRG24121120230218351
|
13/11/2023
|
KAMALGIR
|
1718004103WL024984
|
KAMALGIR
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
KAMALGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARANA
|
MP-18-004-103-001/21
(BORDAGURJAR)
|
1718004103NRG24121120230218353
|
13/11/2023
|
Vikram
|
1718004103WL024984
|
Vikram
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
28
|
TARANA
|
MP-18-004-103-001/24
(BORDAGURJAR)
|
1718004103NRG24121120230218354
|
13/11/2023
|
hokam singh
|
1718004103WL024984
|
hokam singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
29
|
TARANA
|
MP-18-004-103-001/29
(BORDAGURJAR)
|
1718004103NRG24121120230218356
|
13/11/2023
|
GANGARAM
|
1718004103WL024984
|
GANGARAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-103-001/29
(BORDAGURJAR)
|
1718004103NRG24121120230218355
|
13/11/2023
|
GANGARAM
|
1718004103WL024984
|
GANGARAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
31
|
TARANA
|
MP-18-004-103-001/51
(BORDAGURJAR)
|
1718004103NRG24121120230218357
|
13/11/2023
|
AMRA SINGH
|
1718004103WL024984
|
AMRA SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
AMRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARANA
|
MP-18-004-103-001/51
(BORDAGURJAR)
|
1718004103NRG24121120230218358
|
13/11/2023
|
Lila bai
|
1718004103WL024984
|
Lila bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Lilabai
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-103-001/55
(BORDAGURJAR)
|
1718004103NRG24121120230218360
|
13/11/2023
|
Babulal
|
1718004103WL024984
|
Babulal
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARANA
|
MP-18-004-103-001/55
(BORDAGURJAR)
|
1718004103NRG24121120230218359
|
13/11/2023
|
Babulal
|
1718004103WL024984
|
Babulal
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-103-001/65
(BORDAGURJAR)
|
1718004103NRG24121120230218361
|
13/11/2023
|
MADUJI
|
1718004103WL024984
|
MADUJI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
MADUJI
|
BANK OF INDIA(508505)
|
|
36
|
TARANA
|
MP-18-004-103-001/78
(BORDAGURJAR)
|
1718004103NRG24121120230218362
|
13/11/2023
|
indar singh
|
1718004103WL024984
|
indar singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-103-001/79
(BORDAGURJAR)
|
1718004103NRG24121120230218363
|
13/11/2023
|
SHANKARLAL
|
1718004103WL024984
|
SHANKARLAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
SHANKARLAL
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-103-001/80
(BORDAGURJAR)
|
1718004103NRG24121120230218364
|
13/11/2023
|
ambaram
|
1718004103WL024984
|
ambaram
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-103-001/97
(BORDAGURJAR)
|
1718004103NRG24121120230218365
|
13/11/2023
|
Nirbhya singh
|
1718004103WL024984
|
Nirbhya singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Nirbhyasingh
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-103-002/14
(BORDAGURJAR)
|
1718004103NRG24121120230218367
|
13/11/2023
|
Kalu singh
|
1718004103WL024984
|
Kalu singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Kalusingh
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-103-002/17
(BORDAGURJAR)
|
1718004103NRG24121120230218368
|
13/11/2023
|
BANESINGH
|
1718004103WL024984
|
BANESINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
42
|
TARANA
|
MP-18-004-103-002/17
(BORDAGURJAR)
|
1718004103NRG24121120230218369
|
13/11/2023
|
RAJU BAI
|
1718004103WL024984
|
RAJU BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-103-002/23
(BORDAGURJAR)
|
1718004000NRG24131120230218671
|
13/11/2023
|
UMRAV SINGH
|
1718004WL025008
|
UMRAV SINGH
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
UMRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TARANA
|
MP-18-004-103-002/23
(BORDAGURJAR)
|
1718004000NRG24131120230218670
|
13/11/2023
|
UMRAV SINGH
|
1718004WL025008
|
UMRAV SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
UMRAVSINGH
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-103-002/26
(BORDAGURJAR)
|
1718004103NRG24121120230218371
|
13/11/2023
|
GOWARDHAN
|
1718004103WL024984
|
GOWARDHAN
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
GOWARDHAN
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-103-002/26
(BORDAGURJAR)
|
1718004103NRG24121120230218370
|
13/11/2023
|
GOWARDHAN
|
1718004103WL024984
|
GOWARDHAN
|
00048
|
BKID0009105
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
47
|
TARANA
|
MP-18-004-103-002/26-A
(BORDAGURJAR)
|
1718004103NRG24121120230218372
|
13/11/2023
|
Suresh
|
1718004103WL024984
|
Suresh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-103-002/27
(BORDAGURJAR)
|
1718004103NRG24121120230218374
|
13/11/2023
|
gopal
|
1718004103WL024984
|
gopal
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318249508
|
|
gopal
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-103-002/27
(BORDAGURJAR)
|
1718004103NRG24121120230218373
|
13/11/2023
|
gopal
|
1718004103WL024984
|
gopal
|
00048
|
BKID0009105
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARANA
|
MP-18-004-103-002/32
(BORDAGURJAR)
|
1718004000NRG24131120230218672
|
13/11/2023
|
dhapu bai
|
1718004WL025008
|
dhapu bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-103-002/37
(BORDAGURJAR)
|
1718004103NRG24121120230218375
|
13/11/2023
|
Babulal
|
1718004103WL024984
|
Babulal
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-103-002/37
(BORDAGURJAR)
|
1718004103NRG24121120230218376
|
13/11/2023
|
krasna bai
|
1718004103WL024984
|
krasna bai
|
00048
|
BKID0009105
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-103-002/38
(BORDAGURJAR)
|
1718004103NRG24121120230218378
|
13/11/2023
|
RATANLAL
|
1718004103WL024984
|
RATANLAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-103-002/38
(BORDAGURJAR)
|
1718004103NRG24121120230218377
|
13/11/2023
|
RATANLAL
|
1718004103WL024984
|
RATANLAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-103-002/40
(BORDAGURJAR)
|
1718004103NRG24121120230218381
|
13/11/2023
|
lakhan singh
|
1718004103WL024984
|
lakhan singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARANA
|
MP-18-004-103-002/40
(BORDAGURJAR)
|
1718004103NRG24121120230218380
|
13/11/2023
|
LAKHAN SINGH
|
1718004103WL024984
|
LAKHAN SINGH
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-103-002/40
(BORDAGURJAR)
|
1718004103NRG24121120230218379
|
13/11/2023
|
LAKHAN SINGH
|
1718004103WL024984
|
LAKHAN SINGH
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
TARANA
|
MP-18-004-103-002/63
(BORDAGURJAR)
|
1718004000NRG24131120230218673
|
13/11/2023
|
SAJJAN BAI
|
1718004WL025008
|
SAJJAN BAI
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
SAJJANBAI
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-103-002/63-A
(BORDAGURJAR)
|
1718004000NRG24131120230218674
|
13/11/2023
|
Udaysingh
|
1718004WL025008
|
Udaysingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Udaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
TARANA
|
MP-18-004-103-002/90
(BORDAGURJAR)
|
1718004000NRG24131120230218675
|
13/11/2023
|
Bane singh
|
1718004WL025008
|
Bane singh
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
Banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51314
|
51314
|
|
|
|
|
|
|
|
|
61
|
TARANA
|
MP-18-004-033-002/451
(KATHADI)
|
1718004033NRG24131120230218784
|
13/11/2023
|
Bhagwanta Bai
|
1718004033WL025013
|
Bhagwanta Bai
|
00048
|
BKID0009116
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
BhagwantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
TARANA
|
MP-18-004-010-001/110
(KHAJJUKHEDI)
|
1718004010NRG24131120230218621
|
13/11/2023
|
kamalkishor
|
1718004010WL025002
|
kamalkishor
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
63
|
TARANA
|
MP-18-004-010-001/115
(KHAJJUKHEDI)
|
1718004010NRG24131120230218623
|
13/11/2023
|
Sangita bai
|
1718004010WL025002
|
Sangita bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TARANA
|
MP-18-004-010-001/116
(KHAJJUKHEDI)
|
1718004010NRG24131120230218624
|
13/11/2023
|
BANSILAL
|
1718004010WL025002
|
BANSILAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARANA
|
MP-18-004-010-002/138-A
(KHAJJUKHEDI)
|
1718004010NRG24131120230218629
|
13/11/2023
|
BADRI LAL
|
1718004010WL025002
|
BADRI LAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-024-001/101
(DABDARAJPUT)
|
1718004000NRG24131120230218682
|
13/11/2023
|
GUMAN SINGH
|
1718004WL025010
|
GUMAN SINGH
|
00048
|
BKID0009120
|
442
|
442
|
Processed
|
01/01/2024
|
|
318249508
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-024-001/118
(DABDARAJPUT)
|
1718004000NRG24131120230218685
|
13/11/2023
|
BABLI BAI
|
1718004WL025010
|
BABLI BAI
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
01/01/2024
|
|
318249508
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
TARANA
|
MP-18-004-024-001/118
(DABDARAJPUT)
|
1718004000NRG24131120230218684
|
13/11/2023
|
RAKESH
|
1718004WL025010
|
RAKESH
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
69
|
TARANA
|
MP-18-004-024-001/119
(DABDARAJPUT)
|
1718004000NRG24131120230218686
|
13/11/2023
|
Santosh
|
1718004WL025010
|
Santosh
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
01/01/2024
|
|
318249508
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-024-001/122
(DABDARAJPUT)
|
1718004000NRG24131120230218689
|
13/11/2023
|
ananda bai
|
1718004WL025010
|
ananda bai
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
01/01/2024
|
|
318249508
|
|
anandabai
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-024-001/122
(DABDARAJPUT)
|
1718004000NRG24131120230218688
|
13/11/2023
|
badri lal
|
1718004WL025010
|
badri lal
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
01/01/2024
|
|
318249508
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-024-001/131
(DABDARAJPUT)
|
1718004000NRG24131120230218691
|
13/11/2023
|
manoj
|
1718004WL025010
|
manoj
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
01/01/2024
|
|
318249508
|
|
manoj
|
BANK OF INDIA(508505)
|
|
73
|
TARANA
|
MP-18-004-102-001/103
(JHARNAWADA)
|
1718004102NRG24111120230218080
|
13/11/2023
|
JAGDESH
|
1718004102WL024965
|
JAGDESH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARANA
|
MP-18-004-102-001/103
(JHARNAWADA)
|
1718004102NRG24111120230218081
|
13/11/2023
|
SANTA BAI
|
1718004102WL024965
|
SANTA BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
SANTABAI
|
BANK OF INDIA(508505)
|
|
75
|
TARANA
|
MP-18-004-102-001/117
(JHARNAWADA)
|
1718004102NRG24111120230218087
|
13/11/2023
|
BADRI LAL
|
1718004102WL024965
|
BADRI LAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-102-001/117
(JHARNAWADA)
|
1718004102NRG24111120230218088
|
13/11/2023
|
SYAMUU BAI
|
1718004102WL024965
|
SYAMUU BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
SYAMUUBAI
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-102-001/160-B
(JHARNAWADA)
|
1718004102NRG24111120230218102
|
13/11/2023
|
ATAMARAM
|
1718004102WL024965
|
ATAMARAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
ATAMARAM
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-102-001/161
(JHARNAWADA)
|
1718004102NRG24111120230218104
|
13/11/2023
|
BHAWARLAL
|
1718004102WL024965
|
BHAWARLAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BHAWARLAL
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-102-001/161
(JHARNAWADA)
|
1718004102NRG24111120230218105
|
13/11/2023
|
taking bai
|
1718004102WL024965
|
taking bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
takingbai
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-102-001/185
(JHARNAWADA)
|
1718004102NRG24111120230218110
|
13/11/2023
|
MAHESH
|
1718004102WL024965
|
MAHESH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
81
|
TARANA
|
MP-18-004-102-001/190
(JHARNAWADA)
|
1718004102NRG24111120230218112
|
13/11/2023
|
mithun
|
1718004102WL024965
|
mithun
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
mithun
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-102-001/20-A
(JHARNAWADA)
|
1718004102NRG24111120230218121
|
13/11/2023
|
RESHAM BAI
|
1718004102WL024965
|
RESHAM BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
RESHAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TARANA
|
MP-18-004-102-001/29
(JHARNAWADA)
|
1718004102NRG24111120230218123
|
13/11/2023
|
MEHARWAN
|
1718004102WL024965
|
MEHARWAN
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
MEHARWAN
|
BANK OF INDIA(508505)
|
|
84
|
TARANA
|
MP-18-004-102-001/39
(JHARNAWADA)
|
1718004102NRG24111120230218125
|
13/11/2023
|
kala bai
|
1718004102WL024965
|
kala bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-102-001/59
(JHARNAWADA)
|
1718004102NRG24111120230218129
|
13/11/2023
|
GANGARAM
|
1718004102WL024965
|
GANGARAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-102-001/59
(JHARNAWADA)
|
1718004102NRG24111120230218128
|
13/11/2023
|
GANGARAM
|
1718004102WL024965
|
GANGARAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
TARANA
|
MP-18-004-102-001/64
(JHARNAWADA)
|
1718004102NRG24111120230218133
|
13/11/2023
|
ayodhya bai
|
1718004102WL024965
|
ayodhya bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
ayodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-102-001/64
(JHARNAWADA)
|
1718004102NRG24111120230218134
|
13/11/2023
|
laakhan
|
1718004102WL024965
|
laakhan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
laakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TARANA
|
MP-18-004-102-002/24
(JHARNAWADA)
|
1718004102NRG24111120230218146
|
13/11/2023
|
PEPU BAI
|
1718004102WL024965
|
PEPU BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
PEPUBAI
|
BANK OF INDIA(508505)
|
|
90
|
TARANA
|
MP-18-004-102-002/24
(JHARNAWADA)
|
1718004102NRG24111120230218145
|
13/11/2023
|
TEJARAM
|
1718004102WL024965
|
TEJARAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
TEJARAM
|
BANK OF INDIA(508505)
|
|
91
|
TARANA
|
MP-18-004-102-002/43
(JHARNAWADA)
|
1718004102NRG24111120230218150
|
13/11/2023
|
Bhuri bai
|
1718004102WL024965
|
Bhuri bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30952
|
30952
|
|
|
|
|
|
|
|
|
92
|
TARANA
|
MP-18-004-010-001/115
(KHAJJUKHEDI)
|
1718004010NRG24131120230218622
|
13/11/2023
|
Rahul
|
1718004010WL025002
|
Rahul
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
93
|
TARANA
|
MP-18-004-084-001/1077
(KAYTHA)
|
1718004084NRG24131120230218868
|
13/11/2023
|
subhash
|
1718004084WL025029
|
subhash
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
subhash
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-084-001/1267
(KAYTHA)
|
1718004084NRG24131120230218870
|
13/11/2023
|
DHARMENDRA RATHORE
|
1718004084WL025029
|
DHARMENDRA RATHORE
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
DHARMENDRARATHORE
|
BANK OF INDIA(508505)
|
|
95
|
TARANA
|
MP-18-004-084-001/194-A
(KAYTHA)
|
1718004084NRG24131120230218872
|
13/11/2023
|
sadeek
|
1718004084WL025029
|
sadeek
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
sadeek
|
BANK OF INDIA(508505)
|
|
96
|
TARANA
|
MP-18-004-084-001/194-F
(KAYTHA)
|
1718004084NRG24131120230218873
|
13/11/2023
|
ASHIK
|
1718004084WL025029
|
ASHIK
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
ASHIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
TARANA
|
MP-18-004-084-001/789
(KAYTHA)
|
1718004084NRG24131120230218875
|
13/11/2023
|
Raish
|
1718004084WL025029
|
Raish
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Raish
|
STATE BANK OF INDIA(508548)
|
|
98
|
TARANA
|
MP-18-004-084-001/919
(KAYTHA)
|
1718004084NRG24131120230218877
|
13/11/2023
|
vinod
|
1718004084WL025029
|
vinod
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
vinod
|
BANK OF INDIA(508505)
|
|
99
|
TARANA
|
MP-18-004-091-001/1
(UPADI)
|
1718004000NRG24131120230218836
|
13/11/2023
|
SAWTRA BAI
|
1718004WL025023
|
SAWTRA BAI
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
SAWTRABAI
|
BANK OF INDIA(508505)
|
|
100
|
TARANA
|
MP-18-004-091-001/133
(UPADI)
|
1718004000NRG24131120230218838
|
13/11/2023
|
HOKAM SINGH
|
1718004WL025023
|
HOKAM SINGH
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
101
|
TARANA
|
MP-18-004-091-001/133
(UPADI)
|
1718004000NRG24131120230218837
|
13/11/2023
|
HOKAM SINGH
|
1718004WL025023
|
HOKAM SINGH
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
HOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TARANA
|
MP-18-004-091-001/151
(UPADI)
|
1718004000NRG24131120230218840
|
13/11/2023
|
KODAR SINGH
|
1718004WL025023
|
KODAR SINGH
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
KODARSINGH
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-091-001/151
(UPADI)
|
1718004000NRG24131120230218839
|
13/11/2023
|
KODAR SINGH
|
1718004WL025023
|
KODAR SINGH
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
KODARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TARANA
|
MP-18-004-091-001/170-A
(UPADI)
|
1718004000NRG24131120230218842
|
13/11/2023
|
sugan
|
1718004WL025023
|
sugan
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
sugan
|
BANK OF INDIA(508505)
|
|
105
|
TARANA
|
MP-18-004-091-001/170-A
(UPADI)
|
1718004000NRG24131120230218841
|
13/11/2023
|
vikram
|
1718004WL025023
|
vikram
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
vikram
|
BANK OF INDIA(508505)
|
|
106
|
TARANA
|
MP-18-004-091-001/180-B
(UPADI)
|
1718004000NRG24131120230218844
|
13/11/2023
|
SUMAN BAI
|
1718004WL025023
|
SUMAN BAI
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-091-001/180-B
(UPADI)
|
1718004000NRG24131120230218843
|
13/11/2023
|
SUMAN BAI
|
1718004WL025023
|
SUMAN BAI
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TARANA
|
MP-18-004-091-001/197-B
(UPADI)
|
1718004000NRG24131120230218845
|
13/11/2023
|
chanda
|
1718004WL025023
|
chanda
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
01/01/2024
|
|
318249508
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TARANA
|
MP-18-004-091-001/210-B
(UPADI)
|
1718004000NRG24131120230218847
|
13/11/2023
|
SEETARAM
|
1718004WL025023
|
SEETARAM
|
00048
|
BKID0009121
|
30
|
30
|
Processed
|
01/01/2024
|
|
318249508
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
|
110
|
TARANA
|
MP-18-004-091-001/210-B
(UPADI)
|
1718004000NRG24131120230218846
|
13/11/2023
|
SEETARAM
|
1718004WL025023
|
SEETARAM
|
00048
|
BKID0009121
|
30
|
30
|
Processed
|
01/01/2024
|
|
318249508
|
|
SEETARAM
|
BANK OF INDIA(508505)
|
|
111
|
TARANA
|
MP-18-004-091-001/72
(UPADI)
|
1718004000NRG24131120230218849
|
13/11/2023
|
berulal
|
1718004WL025023
|
berulal
|
00048
|
BKID0009121
|
30
|
30
|
Processed
|
01/01/2024
|
|
318249508
|
|
berulal
|
BANK OF INDIA(508505)
|
|
112
|
TARANA
|
MP-18-004-091-001/72
(UPADI)
|
1718004000NRG24131120230218848
|
13/11/2023
|
berulal
|
1718004WL025023
|
berulal
|
00048
|
BKID0009121
|
30
|
30
|
Processed
|
01/01/2024
|
|
318249508
|
|
berulal
|
BANK OF INDIA(508505)
|
|
113
|
TARANA
|
MP-18-004-110-001/50
(KHATIKHEDI)
|
1718004000NRG24131120230218731
|
13/11/2023
|
BABLU
|
1718004WL025012
|
BABLU
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
114
|
TARANA
|
MP-18-004-110-001/81-A
(KHATIKHEDI)
|
1718004000NRG24131120230218807
|
13/11/2023
|
Kailashchand
|
1718004WL025017
|
Kailashchand
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
Kailashchand
|
BANK OF INDIA(508505)
|
|
115
|
TARANA
|
MP-18-004-110-001/81-B
(KHATIKHEDI)
|
1718004000NRG24131120230218808
|
13/11/2023
|
gunjan
|
1718004WL025017
|
gunjan
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
gunjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
116
|
TARANA
|
MP-18-004-007-001/347
(TUKRAL)
|
1718004007NRG24111120230218301
|
13/11/2023
|
Bhagwan singh
|
1718004007WL024982
|
Bhagwan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
117
|
TARANA
|
MP-18-004-007-001/347
(TUKRAL)
|
1718004007NRG24111120230218300
|
13/11/2023
|
Bhagwan singh
|
1718004007WL024982
|
Bhagwan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
118
|
TARANA
|
MP-18-004-007-001/388
(TUKRAL)
|
1718004007NRG24111120230218302
|
13/11/2023
|
Ranjeet Singh
|
1718004007WL024982
|
Ranjeet Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
RanjeetSingh
|
BANK OF INDIA(508505)
|
|
119
|
TARANA
|
MP-18-004-007-001/56
(TUKRAL)
|
1718004007NRG24111120230218303
|
13/11/2023
|
Bhagwan singh
|
1718004007WL024982
|
Bhagwan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Bhagwansingh
|
BANK OF INDIA(508505)
|
|
120
|
TARANA
|
MP-18-004-007-001/91
(TUKRAL)
|
1718004007NRG24111120230218305
|
13/11/2023
|
mukesh
|
1718004007WL024982
|
mukesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
121
|
TARANA
|
MP-18-004-011-002/337-A
(JHUMKI)
|
1718004000NRG24131120230218880
|
13/11/2023
|
PREM SINGH
|
1718004WL025030
|
PREM SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
PREMSINGH
|
BANK OF INDIA(508505)
|
|
122
|
TARANA
|
MP-18-004-011-002/337-A
(JHUMKI)
|
1718004000NRG24131120230218879
|
13/11/2023
|
PREMSLNGH
|
1718004WL025030
|
PREMSLNGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
PREMSLNGH
|
BANK OF INDIA(508505)
|
|
123
|
TARANA
|
MP-18-004-011-002/75
(JHUMKI)
|
1718004000NRG24131120230218882
|
13/11/2023
|
Pushpa bai
|
1718004WL025030
|
Pushpa bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Pushpabai
|
BANK OF BARODA(606985)
|
|
124
|
TARANA
|
MP-18-004-011-002/75
(JHUMKI)
|
1718004000NRG24131120230218881
|
13/11/2023
|
Pushpa bai
|
1718004WL025030
|
Pushpa bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
125
|
TARANA
|
MP-18-004-103-001/140
(BORDAGURJAR)
|
1718004103NRG24121120230218347
|
13/11/2023
|
RESHAMBAI
|
1718004103WL024984
|
RESHAMBAI
|
00048
|
BKID0009558
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
126
|
TARANA
|
MP-18-004-103-001/140
(BORDAGURJAR)
|
1718004103NRG24121120230218346
|
13/11/2023
|
RESHAMBAI
|
1718004103WL024984
|
RESHAMBAI
|
00048
|
BKID0009558
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
127
|
TARANA
|
MP-18-004-011-002/14-A
(JHUMKI)
|
1718004000NRG24131120230218878
|
13/11/2023
|
Vikramlal
|
1718004WL025030
|
Vikramlal
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Vikramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
TARANA
|
MP-18-004-103-001/10-A
(BORDAGURJAR)
|
1718004103NRG24121120230218334
|
13/11/2023
|
Manohar
|
1718004103WL024984
|
Manohar
|
00078
|
CNRB0003730
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
TARANA
|
MP-18-004-044-001/300-C
(KATWARIYA)
|
1718004000NRG24131120230218704
|
13/11/2023
|
RAMESH
|
1718004WL025011
|
RAMESH
|
00089
|
CBIN0280779
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
TARANA
|
MP-18-004-102-001/196
(JHARNAWADA)
|
1718004102NRG24111120230218117
|
13/11/2023
|
dinesh
|
1718004102WL024965
|
dinesh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TARANA
|
MP-18-004-102-001/196
(JHARNAWADA)
|
1718004102NRG24111120230218116
|
13/11/2023
|
dinesh
|
1718004102WL024965
|
dinesh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
TARANA
|
MP-18-004-033-002/452
(KATHADI)
|
1718004033NRG24131120230218785
|
13/11/2023
|
Vishram Solanki
|
1718004033WL025013
|
Vishram Solanki
|
00415
|
SBIN0006998
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
VishramSolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
TARANA
|
MP-18-004-102-001/59-A
(JHARNAWADA)
|
1718004102NRG24111120230218130
|
13/11/2023
|
Savitra Bai
|
1718004102WL024965
|
Savitra Bai
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
TARANA
|
MP-18-004-010-002/138-B
(KHAJJUKHEDI)
|
1718004010NRG24131120230218631
|
13/11/2023
|
PAPPU LAL
|
1718004010WL025002
|
PAPPU LAL
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
PAPPULAL
|
BANK OF INDIA(508505)
|
|
135
|
TARANA
|
MP-18-004-010-002/138-B
(KHAJJUKHEDI)
|
1718004010NRG24131120230218630
|
13/11/2023
|
PAPPU LAL
|
1718004010WL025002
|
PAPPU LAL
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
PAPPULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
136
|
TARANA
|
MP-18-004-044-001/300-A
(KATWARIYA)
|
1718004000NRG24131120230218702
|
13/11/2023
|
GOUTAM
|
1718004WL025011
|
GOUTAM
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARANA
|
MP-18-004-044-001/300-D
(KATWARIYA)
|
1718004000NRG24131120230218705
|
13/11/2023
|
RACHNA BAI
|
1718004WL025011
|
RACHNA BAI
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RACHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
138
|
TARANA
|
MP-18-004-010-002/126-A
(KHAJJUKHEDI)
|
1718004010NRG24131120230218628
|
13/11/2023
|
sanjay
|
1718004010WL025002
|
sanjay
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
139
|
TARANA
|
MP-18-004-024-001/119
(DABDARAJPUT)
|
1718004000NRG24131120230218687
|
13/11/2023
|
sangita
|
1718004WL025010
|
sangita
|
00415
|
SBIN0030065
|
2
|
2
|
Processed
|
01/01/2024
|
|
318249508
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
140
|
TARANA
|
MP-18-004-058-002/61
(GAWDI)
|
1718004000NRG24131120230218835
|
13/11/2023
|
BABU LAL GURJAR
|
1718004WL025022
|
BABU LAL GURJAR
|
00415
|
SBIN0030065
|
60
|
60
|
Processed
|
01/01/2024
|
|
318249508
|
|
BABULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
TARANA
|
MP-18-004-102-001/10
(JHARNAWADA)
|
1718004102NRG24111120230218079
|
13/11/2023
|
savitrabai
|
1718004102WL024965
|
savitrabai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
savitrabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-102-001/112
(JHARNAWADA)
|
1718004102NRG24111120230218082
|
13/11/2023
|
GOPAL DAS
|
1718004102WL024965
|
GOPAL DAS
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
GOPALDAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
TARANA
|
MP-18-004-102-001/113
(JHARNAWADA)
|
1718004102NRG24111120230218083
|
13/11/2023
|
BHAWAR BAI
|
1718004102WL024965
|
BHAWAR BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BHAWARBAI
|
BANK OF INDIA(508505)
|
|
144
|
TARANA
|
MP-18-004-102-001/113
(JHARNAWADA)
|
1718004102NRG24111120230218084
|
13/11/2023
|
Kartar singh chouhan
|
1718004102WL024965
|
Kartar singh chouhan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Kartarsinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARANA
|
MP-18-004-102-001/113-A
(JHARNAWADA)
|
1718004102NRG24111120230218086
|
13/11/2023
|
Kiran
|
1718004102WL024965
|
Kiran
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
146
|
TARANA
|
MP-18-004-102-001/113-A
(JHARNAWADA)
|
1718004102NRG24111120230218085
|
13/11/2023
|
Kiran
|
1718004102WL024965
|
Kiran
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
147
|
TARANA
|
MP-18-004-102-001/120
(JHARNAWADA)
|
1718004102NRG24111120230218090
|
13/11/2023
|
laxmandas
|
1718004102WL024965
|
laxmandas
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
laxmandas
|
STATE BANK OF INDIA(508548)
|
|
148
|
TARANA
|
MP-18-004-102-001/120
(JHARNAWADA)
|
1718004102NRG24111120230218089
|
13/11/2023
|
laxmandas
|
1718004102WL024965
|
laxmandas
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
laxmandas
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-102-001/130
(JHARNAWADA)
|
1718004102NRG24111120230218093
|
13/11/2023
|
BHERU LAL
|
1718004102WL024965
|
BHERU LAL
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
TARANA
|
MP-18-004-102-001/130
(JHARNAWADA)
|
1718004102NRG24111120230218092
|
13/11/2023
|
bherulal
|
1718004102WL024965
|
bherulal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
151
|
TARANA
|
MP-18-004-102-001/134
(JHARNAWADA)
|
1718004102NRG24111120230218094
|
13/11/2023
|
Banash bai
|
1718004102WL024965
|
Banash bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Banashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TARANA
|
MP-18-004-102-001/134
(JHARNAWADA)
|
1718004102NRG24111120230218095
|
13/11/2023
|
Syamu bai
|
1718004102WL024965
|
Syamu bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Syamubai
|
STATE BANK OF INDIA(508548)
|
|
153
|
TARANA
|
MP-18-004-102-001/149
(JHARNAWADA)
|
1718004102NRG24111120230218097
|
13/11/2023
|
indar singh
|
1718004102WL024965
|
indar singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
indarsingh
|
BANK OF BARODA(606985)
|
|
154
|
TARANA
|
MP-18-004-102-001/149
(JHARNAWADA)
|
1718004102NRG24111120230218096
|
13/11/2023
|
indar singh
|
1718004102WL024965
|
indar singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TARANA
|
MP-18-004-102-001/151
(JHARNAWADA)
|
1718004102NRG24111120230218099
|
13/11/2023
|
Rekha kunwar
|
1718004102WL024965
|
Rekha kunwar
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Rekhakunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TARANA
|
MP-18-004-102-001/151
(JHARNAWADA)
|
1718004102NRG24111120230218098
|
13/11/2023
|
Tejsingh
|
1718004102WL024965
|
Tejsingh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
TARANA
|
MP-18-004-102-001/159
(JHARNAWADA)
|
1718004102NRG24111120230218100
|
13/11/2023
|
antar singh
|
1718004102WL024965
|
antar singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TARANA
|
MP-18-004-102-001/159
(JHARNAWADA)
|
1718004102NRG24111120230218101
|
13/11/2023
|
antarsingh
|
1718004102WL024965
|
antarsingh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
159
|
TARANA
|
MP-18-004-102-001/160-B
(JHARNAWADA)
|
1718004102NRG24111120230218103
|
13/11/2023
|
KAILASH BAI
|
1718004102WL024965
|
KAILASH BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARANA
|
MP-18-004-102-001/178
(JHARNAWADA)
|
1718004102NRG24111120230218107
|
13/11/2023
|
balu singh
|
1718004102WL024965
|
balu singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
balusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TARANA
|
MP-18-004-102-001/178
(JHARNAWADA)
|
1718004102NRG24111120230218106
|
13/11/2023
|
balu singh
|
1718004102WL024965
|
balu singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
balusingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
TARANA
|
MP-18-004-102-001/190
(JHARNAWADA)
|
1718004102NRG24111120230218113
|
13/11/2023
|
savitra bai
|
1718004102WL024965
|
savitra bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
savitrabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
TARANA
|
MP-18-004-102-001/194
(JHARNAWADA)
|
1718004102NRG24111120230218115
|
13/11/2023
|
Bhuralal
|
1718004102WL024965
|
Bhuralal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TARANA
|
MP-18-004-102-001/194
(JHARNAWADA)
|
1718004102NRG24111120230218114
|
13/11/2023
|
Bhuralal
|
1718004102WL024965
|
Bhuralal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Bhuralal
|
STATE BANK OF INDIA(508548)
|
|
165
|
TARANA
|
MP-18-004-102-001/197
(JHARNAWADA)
|
1718004102NRG24111120230218119
|
13/11/2023
|
Pooja
|
1718004102WL024965
|
Pooja
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
166
|
TARANA
|
MP-18-004-102-001/20-A
(JHARNAWADA)
|
1718004102NRG24111120230218120
|
13/11/2023
|
NATHU LAL
|
1718004102WL024965
|
NATHU LAL
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
TARANA
|
MP-18-004-102-001/40
(JHARNAWADA)
|
1718004102NRG24111120230218126
|
13/11/2023
|
dulichand
|
1718004102WL024965
|
dulichand
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
168
|
TARANA
|
MP-18-004-102-001/63-B
(JHARNAWADA)
|
1718004102NRG24111120230218131
|
13/11/2023
|
SUNIL
|
1718004102WL024965
|
SUNIL
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
TARANA
|
MP-18-004-102-001/66
(JHARNAWADA)
|
1718004102NRG24111120230218136
|
13/11/2023
|
BASANTA BAI
|
1718004102WL024965
|
BASANTA BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BASANTABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
TARANA
|
MP-18-004-102-001/66
(JHARNAWADA)
|
1718004102NRG24111120230218135
|
13/11/2023
|
DILIP
|
1718004102WL024965
|
DILIP
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
171
|
TARANA
|
MP-18-004-102-001/77
(JHARNAWADA)
|
1718004102NRG24111120230218138
|
13/11/2023
|
MANJU BAI
|
1718004102WL024965
|
MANJU BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TARANA
|
MP-18-004-102-001/77
(JHARNAWADA)
|
1718004102NRG24111120230218137
|
13/11/2023
|
MUKESH
|
1718004102WL024965
|
MUKESH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TARANA
|
MP-18-004-102-001/79
(JHARNAWADA)
|
1718004102NRG24111120230218139
|
13/11/2023
|
resham bai
|
1718004102WL024965
|
resham bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TARANA
|
MP-18-004-102-002/219
(JHARNAWADA)
|
1718004102NRG24111120230218141
|
13/11/2023
|
dharasingh
|
1718004102WL024965
|
dharasingh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
TARANA
|
MP-18-004-102-002/219
(JHARNAWADA)
|
1718004102NRG24111120230218142
|
13/11/2023
|
narmda bai
|
1718004102WL024965
|
narmda bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
narmdabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TARANA
|
MP-18-004-102-002/226
(JHARNAWADA)
|
1718004102NRG24111120230218144
|
13/11/2023
|
santa bai
|
1718004102WL024965
|
santa bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TARANA
|
MP-18-004-102-002/33
(JHARNAWADA)
|
1718004102NRG24111120230218148
|
13/11/2023
|
maya bai
|
1718004102WL024965
|
maya bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
TARANA
|
MP-18-004-102-002/33
(JHARNAWADA)
|
1718004102NRG24111120230218147
|
13/11/2023
|
RAMKISHAN
|
1718004102WL024965
|
RAMKISHAN
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAMKISHAN
|
BANK OF BARODA(606985)
|
|
179
|
TARANA
|
MP-18-004-102-002/43
(JHARNAWADA)
|
1718004102NRG24111120230218149
|
13/11/2023
|
Anndilal
|
1718004102WL024965
|
Anndilal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Anndilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53102
|
53102
|
|
|
|
|
|
|
|
|
180
|
TARANA
|
MP-18-004-044-001/275-A
(KATWARIYA)
|
1718004000NRG24131120230218700
|
13/11/2023
|
KAMLA BAI
|
1718004WL025011
|
KAMLA BAI
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
181
|
TARANA
|
MP-18-004-110-001/140
(KHATIKHEDI)
|
1718004000NRG24131120230218729
|
13/11/2023
|
nirmila
|
1718004WL025012
|
nirmila
|
00415
|
SBIN0030130
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
182
|
TARANA
|
MP-18-004-044-001/300-B
(KATWARIYA)
|
1718004000NRG24131120230218703
|
13/11/2023
|
ANUSUIYA
|
1718004WL025011
|
ANUSUIYA
|
00415
|
SBIN0030195
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
TARANA
|
MP-18-004-010-001/103
(KHAJJUKHEDI)
|
1718004010NRG24131120230218619
|
13/11/2023
|
mukesh
|
1718004010WL025002
|
mukesh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
184
|
TARANA
|
MP-18-004-010-001/182-B
(KHAJJUKHEDI)
|
1718004010NRG24131120230218625
|
13/11/2023
|
BANESINGH
|
1718004010WL025002
|
BANESINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
185
|
TARANA
|
MP-18-004-010-001/210
(KHAJJUKHEDI)
|
1718004010NRG24131120230218626
|
13/11/2023
|
Ishwar kumar
|
1718004010WL025002
|
Ishwar kumar
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Ishwarkumar
|
STATE BANK OF INDIA(508548)
|
|
186
|
TARANA
|
MP-18-004-010-001/59
(KHAJJUKHEDI)
|
1718004010NRG24131120230218627
|
13/11/2023
|
raju bai
|
1718004010WL025002
|
raju bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
187
|
TARANA
|
MP-18-004-010-002/140
(KHAJJUKHEDI)
|
1718004010NRG24131120230218632
|
13/11/2023
|
Heera lal
|
1718004010WL025002
|
Heera lal
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
188
|
TARANA
|
MP-18-004-010-002/142
(KHAJJUKHEDI)
|
1718004010NRG24131120230218633
|
13/11/2023
|
Sunil
|
1718004010WL025002
|
Sunil
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARANA
|
MP-18-004-010-002/143
(KHAJJUKHEDI)
|
1718004010NRG24131120230218634
|
13/11/2023
|
ramchandra
|
1718004010WL025002
|
ramchandra
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
190
|
TARANA
|
MP-18-004-044-001/157-C
(KATWARIYA)
|
1718004000NRG24131120230218694
|
13/11/2023
|
Lalit bai
|
1718004WL025011
|
Lalit bai
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Lalitbai
|
BANK OF INDIA(508505)
|
|
191
|
TARANA
|
MP-18-004-103-001/121
(BORDAGURJAR)
|
1718004103NRG24121120230218341
|
13/11/2023
|
ful singh
|
1718004103WL024984
|
ful singh
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
fulsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
192
|
TARANA
|
MP-18-004-033-002/175-A
(KATHADI)
|
1718004033NRG24131120230218734
|
13/11/2023
|
MOHAN LAL
|
1718004033WL025013
|
MOHAN LAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
193
|
TARANA
|
MP-18-004-033-002/206-A
(KATHADI)
|
1718004033NRG24131120230218735
|
13/11/2023
|
Omprakash Ambodiya
|
1718004033WL025013
|
Omprakash Ambodiya
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
OmprakashAmbodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TARANA
|
MP-18-004-033-002/280-A
(KATHADI)
|
1718004033NRG24131120230218736
|
13/11/2023
|
Madhubala
|
1718004033WL025013
|
Madhubala
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Madhubala
|
UCO BANK(607066)
|
|
195
|
TARANA
|
MP-18-004-033-002/300
(KATHADI)
|
1718004033NRG24131120230218737
|
13/11/2023
|
RAJU BAI WO LALJI RAM
|
1718004033WL025013
|
RAJU BAI WO LALJI RAM
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAJUBAIWOLALJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TARANA
|
MP-18-004-033-002/347
(KATHADI)
|
1718004033NRG24131120230218756
|
13/11/2023
|
AMRATLAL
|
1718004033WL025013
|
AMRATLAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
AMRATLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
TARANA
|
MP-18-004-033-002/366
(KATHADI)
|
1718004033NRG24131120230218772
|
13/11/2023
|
LADKUNWAR DO NAGULAL MALVIYA
|
1718004033WL025013
|
LADKUNWAR DO NAGULAL MALVIYA
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
LADKUNWARDONAGULALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TARANA
|
MP-18-004-033-002/371
(KATHADI)
|
1718004033NRG24131120230218773
|
13/11/2023
|
AJAY SO KAILASHCHANDRA
|
1718004033WL025013
|
AJAY SO KAILASHCHANDRA
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
AJAYSOKAILASHCHANDRA
|
UCO BANK(607066)
|
|
199
|
TARANA
|
MP-18-004-033-002/374
(KATHADI)
|
1718004033NRG24131120230218774
|
13/11/2023
|
Vakil Khan So Gafur khan
|
1718004033WL025013
|
Vakil Khan So Gafur khan
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
VakilKhanSoGafurkhan
|
UCO BANK(607066)
|
|
200
|
TARANA
|
MP-18-004-033-002/388
(KATHADI)
|
1718004033NRG24131120230218778
|
13/11/2023
|
Sandeep
|
1718004033WL025013
|
Sandeep
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Sandeep
|
UCO BANK(607066)
|
|
201
|
TARANA
|
MP-18-004-033-002/401
(KATHADI)
|
1718004033NRG24131120230218782
|
13/11/2023
|
BHARAT SO SURESH
|
1718004033WL025013
|
BHARAT SO SURESH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
BHARATSOSURESH
|
UCO BANK(607066)
|
|
202
|
TARANA
|
MP-18-004-033-002/424
(KATHADI)
|
1718004033NRG24131120230218783
|
13/11/2023
|
Afsana Bee
|
1718004033WL025013
|
Afsana Bee
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
AfsanaBee
|
STATE BANK OF INDIA(508548)
|
|
203
|
TARANA
|
MP-18-004-033-002/85
(KATHADI)
|
1718004033NRG24131120230218791
|
13/11/2023
|
Bhuli bai
|
1718004033WL025013
|
Bhuli bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Bhulibai
|
BANK OF BARODA(606985)
|
|
204
|
TARANA
|
MP-18-004-044-001/287-A
(KATWARIYA)
|
1718004000NRG24131120230218701
|
13/11/2023
|
SACJHIN
|
1718004WL025011
|
SACJHIN
|
00462
|
UCBA0001286
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
205
|
TARANA
|
MP-18-004-033-002/103-A
(KATHADI)
|
1718004033NRG24131120230218732
|
13/11/2023
|
DARBAR SINGH
|
1718004033WL025013
|
DARBAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
DARBARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TARANA
|
MP-18-004-033-002/160-A
(KATHADI)
|
1718004033NRG24131120230218733
|
13/11/2023
|
MOHANLAL SO PARVAT JI
|
1718004033WL025013
|
MOHANLAL SO PARVAT JI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
MOHANLALSOPARVATJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TARANA
|
MP-18-004-033-002/303
(KATHADI)
|
1718004033NRG24131120230218738
|
13/11/2023
|
RAKESH SO RAMESHCHANDRA
|
1718004033WL025013
|
RAKESH SO RAMESHCHANDRA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAKESHSORAMESHCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TARANA
|
MP-18-004-033-002/304
(KATHADI)
|
1718004033NRG24131120230218739
|
13/11/2023
|
BANE SINGH SOBEHRU SINGH
|
1718004033WL025013
|
BANE SINGH SOBEHRU SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
BANESINGHSOBEHRUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TARANA
|
MP-18-004-033-002/306
(KATHADI)
|
1718004033NRG24131120230218740
|
13/11/2023
|
JITENDRA SINGH SO BANE SINGH
|
1718004033WL025013
|
JITENDRA SINGH SO BANE SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
JITENDRASINGHSOBANESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TARANA
|
MP-18-004-033-002/308
(KATHADI)
|
1718004033NRG24131120230218741
|
13/11/2023
|
SHANKAR LAL
|
1718004033WL025013
|
SHANKAR LAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
SHANKARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TARANA
|
MP-18-004-033-002/309
(KATHADI)
|
1718004033NRG24131120230218742
|
13/11/2023
|
GOVIND SO PRAKESH
|
1718004033WL025013
|
GOVIND SO PRAKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
GOVINDSOPRAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TARANA
|
MP-18-004-033-002/310
(KATHADI)
|
1718004033NRG24131120230218743
|
13/11/2023
|
KAMAL SO DULE SINGH
|
1718004033WL025013
|
KAMAL SO DULE SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
KAMALSODULESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TARANA
|
MP-18-004-033-002/311
(KATHADI)
|
1718004033NRG24131120230218744
|
13/11/2023
|
RANJIT SO DULESINGH
|
1718004033WL025013
|
RANJIT SO DULESINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RANJITSODULESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TARANA
|
MP-18-004-033-002/315
(KATHADI)
|
1718004033NRG24131120230218745
|
13/11/2023
|
KISHORE ELKAR SINGH
|
1718004033WL025013
|
KISHORE ELKAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
KISHOREELKARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TARANA
|
MP-18-004-033-002/316
(KATHADI)
|
1718004033NRG24131120230218746
|
13/11/2023
|
Prahlad
|
1718004033WL025013
|
Prahlad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TARANA
|
MP-18-004-033-002/317
(KATHADI)
|
1718004033NRG24131120230218747
|
13/11/2023
|
MOKAM SINGH SO DULE SINGH
|
1718004033WL025013
|
MOKAM SINGH SO DULE SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
MOKAMSINGHSODULESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TARANA
|
MP-18-004-033-002/321
(KATHADI)
|
1718004033NRG24131120230218748
|
13/11/2023
|
SAJAN SINGH SO PARVAT SINGH
|
1718004033WL025013
|
SAJAN SINGH SO PARVAT SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
SAJANSINGHSOPARVATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TARANA
|
MP-18-004-033-002/327
(KATHADI)
|
1718004033NRG24131120230218749
|
13/11/2023
|
DEVKARAN SO OMPRAKASH
|
1718004033WL025013
|
DEVKARAN SO OMPRAKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
DEVKARANSOOMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TARANA
|
MP-18-004-033-002/329
(KATHADI)
|
1718004033NRG24131120230218750
|
13/11/2023
|
Kailash Chandra
|
1718004033WL025013
|
Kailash Chandra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
KailashChandra
|
UCO BANK(607066)
|
|
220
|
TARANA
|
MP-18-004-033-002/330
(KATHADI)
|
1718004033NRG24131120230218751
|
13/11/2023
|
KAMAL SINGH
|
1718004033WL025013
|
KAMAL SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
KAMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TARANA
|
MP-18-004-033-002/333
(KATHADI)
|
1718004033NRG24131120230218752
|
13/11/2023
|
SANTOSH SO BABULAL
|
1718004033WL025013
|
SANTOSH SO BABULAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
SANTOSHSOBABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TARANA
|
MP-18-004-033-002/338
(KATHADI)
|
1718004033NRG24131120230218753
|
13/11/2023
|
VIJAY SO RAJESH
|
1718004033WL025013
|
VIJAY SO RAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
VIJAYSORAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TARANA
|
MP-18-004-033-002/344-A
(KATHADI)
|
1718004033NRG24131120230218754
|
13/11/2023
|
DILIP SO BHAGWAN SINGH
|
1718004033WL025013
|
DILIP SO BHAGWAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
DILIPSOBHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TARANA
|
MP-18-004-033-002/345
(KATHADI)
|
1718004033NRG24131120230218755
|
13/11/2023
|
BAPU JI
|
1718004033WL025013
|
BAPU JI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
BAPUJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TARANA
|
MP-18-004-033-002/348
(KATHADI)
|
1718004033NRG24131120230218757
|
13/11/2023
|
RAMPRASAD SO BALARAMA
|
1718004033WL025013
|
RAMPRASAD SO BALARAMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAMPRASADSOBALARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TARANA
|
MP-18-004-033-002/349
(KATHADI)
|
1718004033NRG24131120230218758
|
13/11/2023
|
DHIRAJ SOHOKAM SINGH
|
1718004033WL025013
|
DHIRAJ SOHOKAM SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
DHIRAJSOHOKAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TARANA
|
MP-18-004-033-002/350
(KATHADI)
|
1718004033NRG24131120230218759
|
13/11/2023
|
PIRULAL SO BABU JI
|
1718004033WL025013
|
PIRULAL SO BABU JI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
PIRULALSOBABUJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
TARANA
|
MP-18-004-033-002/351
(KATHADI)
|
1718004033NRG24131120230218760
|
13/11/2023
|
ABHISHEK SO BADRILAL
|
1718004033WL025013
|
ABHISHEK SO BADRILAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
ABHISHEKSOBADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TARANA
|
MP-18-004-033-002/353
(KATHADI)
|
1718004033NRG24131120230218761
|
13/11/2023
|
NANURAM SO MULCHAND
|
1718004033WL025013
|
NANURAM SO MULCHAND
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
NANURAMSOMULCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TARANA
|
MP-18-004-033-002/355
(KATHADI)
|
1718004033NRG24131120230218762
|
13/11/2023
|
MAHENDRA SINGH SO ISHWAR SINGH
|
1718004033WL025013
|
MAHENDRA SINGH SO ISHWAR SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
MAHENDRASINGHSOISHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TARANA
|
MP-18-004-033-002/356
(KATHADI)
|
1718004033NRG24131120230218763
|
13/11/2023
|
DHARMENDRA SO DARVAYA SINGH
|
1718004033WL025013
|
DHARMENDRA SO DARVAYA SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
DHARMENDRASODARVAYASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TARANA
|
MP-18-004-033-002/357
(KATHADI)
|
1718004033NRG24131120230218764
|
13/11/2023
|
Mahendra Singh
|
1718004033WL025013
|
Mahendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
MahendraSingh
|
UCO BANK(607066)
|
|
233
|
TARANA
|
MP-18-004-033-002/358
(KATHADI)
|
1718004033NRG24131120230218765
|
13/11/2023
|
Pratap Singh
|
1718004033WL025013
|
Pratap Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
TARANA
|
MP-18-004-033-002/359
(KATHADI)
|
1718004033NRG24131120230218766
|
13/11/2023
|
KAMAL SO BHAGWAN SINGH
|
1718004033WL025013
|
KAMAL SO BHAGWAN SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
KAMALSOBHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
TARANA
|
MP-18-004-033-002/360
(KATHADI)
|
1718004033NRG24131120230218767
|
13/11/2023
|
ATMARAM SO RATANLAL
|
1718004033WL025013
|
ATMARAM SO RATANLAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
ATMARAMSORATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
TARANA
|
MP-18-004-033-002/362
(KATHADI)
|
1718004033NRG24131120230218768
|
13/11/2023
|
RAJPAL SO GOVIND SINGH
|
1718004033WL025013
|
RAJPAL SO GOVIND SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAJPALSOGOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
TARANA
|
MP-18-004-033-002/363
(KATHADI)
|
1718004033NRG24131120230218769
|
13/11/2023
|
SUNIL SO RAJESH
|
1718004033WL025013
|
SUNIL SO RAJESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
SUNILSORAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
TARANA
|
MP-18-004-033-002/364
(KATHADI)
|
1718004033NRG24131120230218770
|
13/11/2023
|
RAMESHWAR SO NAGULAL
|
1718004033WL025013
|
RAMESHWAR SO NAGULAL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAMESHWARSONAGULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
TARANA
|
MP-18-004-033-002/365
(KATHADI)
|
1718004033NRG24131120230218771
|
13/11/2023
|
AMAR SINGH SO BHERU SINGH
|
1718004033WL025013
|
AMAR SINGH SO BHERU SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
AMARSINGHSOBHERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
TARANA
|
MP-18-004-033-002/378
(KATHADI)
|
1718004033NRG24131120230218775
|
13/11/2023
|
kamal singh
|
1718004033WL025013
|
kamal singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
kamalsingh
|
UCO BANK(607066)
|
|
241
|
TARANA
|
MP-18-004-033-002/379
(KATHADI)
|
1718004033NRG24131120230218776
|
13/11/2023
|
man singh
|
1718004033WL025013
|
man singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
TARANA
|
MP-18-004-033-002/385
(KATHADI)
|
1718004033NRG24131120230218777
|
13/11/2023
|
Shyam
|
1718004033WL025013
|
Shyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Shyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
TARANA
|
MP-18-004-033-002/391
(KATHADI)
|
1718004033NRG24131120230218779
|
13/11/2023
|
Ankit
|
1718004033WL025013
|
Ankit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
TARANA
|
MP-18-004-033-002/48
(KATHADI)
|
1718004033NRG24131120230218790
|
13/11/2023
|
Deelip Kumar
|
1718004033WL025013
|
Deelip Kumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
DeelipKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
245
|
TARANA
|
MP-18-004-103-001/113
(BORDAGURJAR)
|
1718004103NRG24121120230218339
|
13/11/2023
|
UNKAT SINGH
|
1718004103WL024984
|
UNKAT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
UNKATSINGH
|
BANK OF INDIA(508505)
|
|
246
|
TARANA
|
MP-18-004-103-001/121-A
(BORDAGURJAR)
|
1718004103NRG24121120230218342
|
13/11/2023
|
Jivan
|
1718004103WL024984
|
Jivan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
247
|
TARANA
|
MP-18-004-103-001/15
(BORDAGURJAR)
|
1718004103NRG24121120230218352
|
13/11/2023
|
avtar
|
1718004103WL024984
|
avtar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
avtar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
248
|
TARANA
|
MP-18-004-044-001/11-A
(KATWARIYA)
|
1718004000NRG24131120230218693
|
13/11/2023
|
BABLI BAI
|
1718004WL025011
|
BABLI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
BABLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
TARANA
|
MP-18-004-044-001/202-A
(KATWARIYA)
|
1718004000NRG24131120230218696
|
13/11/2023
|
rachna
|
1718004WL025011
|
rachna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TARANA
|
MP-18-004-044-001/302-A
(KATWARIYA)
|
1718004000NRG24131120230218706
|
13/11/2023
|
mahendra
|
1718004WL025011
|
mahendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TARANA
|
MP-18-004-044-001/302-B
(KATWARIYA)
|
1718004000NRG24131120230218707
|
13/11/2023
|
balkrishna
|
1718004WL025011
|
balkrishna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
balkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TARANA
|
MP-18-004-044-001/302-C
(KATWARIYA)
|
1718004000NRG24131120230218708
|
13/11/2023
|
monika
|
1718004WL025011
|
monika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
monika
|
BANK OF INDIA(508505)
|
|
253
|
TARANA
|
MP-18-004-044-001/302-D
(KATWARIYA)
|
1718004000NRG24131120230218709
|
13/11/2023
|
kuldeep
|
1718004WL025011
|
kuldeep
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TARANA
|
MP-18-004-044-001/305-A
(KATWARIYA)
|
1718004000NRG24131120230218710
|
13/11/2023
|
sandeep singh rajput
|
1718004WL025011
|
sandeep singh rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
sandeepsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TARANA
|
MP-18-004-044-001/305-C
(KATWARIYA)
|
1718004000NRG24131120230218712
|
13/11/2023
|
manisha
|
1718004WL025011
|
manisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TARANA
|
MP-18-004-044-001/306-A
(KATWARIYA)
|
1718004000NRG24131120230218713
|
13/11/2023
|
lakhan
|
1718004WL025011
|
lakhan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
257
|
TARANA
|
MP-18-004-044-001/321-A
(KATWARIYA)
|
1718004000NRG24131120230218716
|
13/11/2023
|
sachin
|
1718004WL025011
|
sachin
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TARANA
|
MP-18-004-044-001/324-A
(KATWARIYA)
|
1718004000NRG24131120230218718
|
13/11/2023
|
RAJESH
|
1718004WL025011
|
RAJESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TARANA
|
MP-18-004-044-002/276-A
(KATWARIYA)
|
1718004000NRG24131120230218725
|
13/11/2023
|
MANJU BAI
|
1718004WL025011
|
MANJU BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TARANA
|
MP-18-004-084-001/1049
(KAYTHA)
|
1718004084NRG24131120230218867
|
13/11/2023
|
Dharamendr Singh
|
1718004084WL025029
|
Dharamendr Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
DharamendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TARANA
|
MP-18-004-102-001/39
(JHARNAWADA)
|
1718004102NRG24111120230218124
|
13/11/2023
|
kamal kisor
|
1718004102WL024965
|
kamal kisor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
kamalkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TARANA
|
MP-18-004-103-001/10-B
(BORDAGURJAR)
|
1718004103NRG24121120230218335
|
13/11/2023
|
SANDIP
|
1718004103WL024984
|
SANDIP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
263
|
TARANA
|
MP-18-004-103-002/22
(BORDAGURJAR)
|
1718004000NRG24131120230218669
|
13/11/2023
|
ESHVAR SINGH
|
1718004WL025008
|
ESHVAR SINGH
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
01/01/2024
|
|
318249508
|
|
ESHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
TARANA
|
MP-18-004-103-002/22
(BORDAGURJAR)
|
1718004000NRG24131120230218668
|
13/11/2023
|
ESHVAR SINGH
|
1718004WL025008
|
ESHVAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
ESHVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TARANA
|
MP-18-004-110-001/132
(KHATIKHEDI)
|
1718004000NRG24131120230218806
|
13/11/2023
|
SHYAMU BAI
|
1718004WL025017
|
SHYAMU BAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TARANA
|
MP-18-004-110-001/136
(KHATIKHEDI)
|
1718004000NRG24131120230218728
|
13/11/2023
|
Mohan Bai
|
1718004WL025012
|
Mohan Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
MohanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TARANA
|
MP-18-004-110-001/136
(KHATIKHEDI)
|
1718004000NRG24131120230218727
|
13/11/2023
|
Mohan Bai
|
1718004WL025012
|
Mohan Bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
MohanBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24537
|
24537
|
|
|
|
|
|
|
|
|
268
|
TARANA
|
MP-18-004-044-001/324-B
(KATWARIYA)
|
1718004000NRG24131120230218719
|
13/11/2023
|
MAMTA BAI
|
1718004WL025011
|
MAMTA BAI
|
00697
|
BKID0MG0136
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
269
|
TARANA
|
MP-18-004-044-001/203-B
(KATWARIYA)
|
1718004000NRG24131120230218697
|
13/11/2023
|
kavita
|
1718004WL025011
|
kavita
|
00697
|
BKID0MG0151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TARANA
|
MP-18-004-044-001/88-D
(KATWARIYA)
|
1718004000NRG24131120230218720
|
13/11/2023
|
teena parmar
|
1718004WL025011
|
teena parmar
|
00697
|
BKID0MG0151
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
teenaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
271
|
TARANA
|
MP-18-004-010-001/103
(KHAJJUKHEDI)
|
1718004010NRG24131120230218620
|
13/11/2023
|
SAVITRA BAI
|
1718004010WL025002
|
SAVITRA BAI
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
SAVITRABAI
|
BANK OF INDIA(508505)
|
|
272
|
TARANA
|
MP-18-004-102-001/185
(JHARNAWADA)
|
1718004102NRG24111120230218111
|
13/11/2023
|
Sima Bai
|
1718004102WL024965
|
Sima Bai
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
SimaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
273
|
TARANA
|
MP-18-004-007-001/56
(TUKRAL)
|
1718004007NRG24111120230218304
|
13/11/2023
|
Munna kunwar
|
1718004007WL024982
|
Munna kunwar
|
00697
|
BKID0MG0412
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
Munnakunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
TARANA
|
MP-18-004-084-001/1161
(KAYTHA)
|
1718004084NRG24131120230218869
|
13/11/2023
|
RADHE SHYAM
|
1718004084WL025029
|
RADHE SHYAM
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
TARANA
|
MP-18-004-084-001/193
(KAYTHA)
|
1718004084NRG24131120230218871
|
13/11/2023
|
jakir
|
1718004084WL025029
|
jakir
|
00697
|
BKID0MG0415
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318249508
|
|
jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
TARANA
|
MP-18-004-110-001/5-A
(KHATIKHEDI)
|
1718004000NRG24131120230218730
|
13/11/2023
|
Pravinjoshi
|
1718004WL025012
|
Pravinjoshi
|
00697
|
BKID0MG0415
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249508
|
|
Pravinjoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
277
|
TARANA
|
MP-18-004-044-002/41-C
(KATWARIYA)
|
1718004000NRG24131120230218726
|
13/11/2023
|
anand sharma
|
1718004WL025011
|
anand sharma
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318249508
|
|
anandsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327354
|
327354
|
|
|
|
|
|
|
|