|
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-18-004-048-003/22-A
(BERACHHI)
|
1718004048NRG24120320240384714
|
13/03/2024
|
ABHISHEK
|
1718004048WL036579
|
ABHISHEK
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
ABHISHEK
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-048-003/30
(BERACHHI)
|
1718004048NRG24120320240384717
|
13/03/2024
|
BALARAM
|
1718004048WL036579
|
BALARAM
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
3
|
TARANA
|
MP-18-004-048-003/45-a
(BERACHHI)
|
1718004048NRG24120320240384721
|
13/03/2024
|
JAGDISH
|
1718004048WL036579
|
JAGDISH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
4
|
TARANA
|
MP-18-004-049-001/420-B
(KANARDI)
|
1718004000NRG24130320240386134
|
13/03/2024
|
YOGESH PATIDAR
|
1718004WL036648
|
YOGESH PATIDAR
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
YOGESHPATIDAR
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-057-001/111-A
(CHHADAWAD)
|
1718004000NRG24130320240386213
|
13/03/2024
|
Jayram
|
1718004WL036653
|
Jayram
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Jayram
|
BANK OF BARODA(606985)
|
|
6
|
TARANA
|
MP-18-004-057-001/148
(CHHADAWAD)
|
1718004000NRG24130320240386216
|
13/03/2024
|
SANDEEP SINGH
|
1718004WL036653
|
SANDEEP SINGH
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
SANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-057-001/206
(CHHADAWAD)
|
1718004000NRG24130320240386218
|
13/03/2024
|
Pooja
|
1718004WL036653
|
Pooja
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
8
|
TARANA
|
MP-18-004-057-001/218
(CHHADAWAD)
|
1718004000NRG24130320240386219
|
13/03/2024
|
om parkesh
|
1718004WL036653
|
om parkesh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
omparkesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARANA
|
MP-18-004-057-001/322
(CHHADAWAD)
|
1718004000NRG24130320240386224
|
13/03/2024
|
LAXMINARAYAN
|
1718004WL036653
|
LAXMINARAYAN
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
LAXMINARAYAN
|
BANK OF BARODA(606985)
|
|
10
|
TARANA
|
MP-18-004-057-001/34
(CHHADAWAD)
|
1718004000NRG24130320240386225
|
13/03/2024
|
Mahavir
|
1718004WL036653
|
Mahavir
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Mahavir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARANA
|
MP-18-004-057-001/375-A
(CHHADAWAD)
|
1718004000NRG24130320240386228
|
13/03/2024
|
manoj patidar
|
1718004WL036653
|
manoj patidar
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
manojpatidar
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARANA
|
MP-18-004-057-001/446
(CHHADAWAD)
|
1718004000NRG24130320240386242
|
13/03/2024
|
rajpal
|
1718004WL036653
|
rajpal
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARANA
|
MP-18-004-073-002/48-A
(SUMRAKHEDA)
|
1718004073NRG24130320240385751
|
13/03/2024
|
VIKRAM
|
1718004073WL036620
|
VIKRAM
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-073-002/48-A
(SUMRAKHEDA)
|
1718004073NRG24130320240385752
|
13/03/2024
|
vikram
|
1718004073WL036620
|
vikram
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
TARANA
|
MP-18-004-073-002/57
(SUMRAKHEDA)
|
1718004073NRG24130320240385756
|
13/03/2024
|
Shyamu Bai
|
1718004073WL036620
|
Shyamu Bai
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
ShyamuBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11949
|
11949
|
|
|
|
|
|
|
|
|
16
|
TARANA
|
MP-18-004-105-001/39
(TITODI)
|
1718004000NRG24130320240386174
|
13/03/2024
|
LAXMAN
|
1718004WL036650
|
LAXMAN
|
00048
|
BKID0009101
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
TARANA
|
MP-18-004-048-003/11
(BERACHHI)
|
1718004048NRG24120320240384691
|
13/03/2024
|
RAJKUWAR BAI
|
1718004048WL036579
|
RAJKUWAR BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
RAJKUWARBAI
|
BANK OF INDIA(508505)
|
|
18
|
TARANA
|
MP-18-004-048-003/11
(BERACHHI)
|
1718004048NRG24120320240384692
|
13/03/2024
|
rajubai
|
1718004048WL036579
|
rajubai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-048-003/110
(BERACHHI)
|
1718004048NRG24120320240384693
|
13/03/2024
|
KAMAL
|
1718004048WL036579
|
KAMAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
20
|
TARANA
|
MP-18-004-048-003/120
(BERACHHI)
|
1718004048NRG24120320240384694
|
13/03/2024
|
BADRILAL
|
1718004048WL036579
|
BADRILAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-048-003/120
(BERACHHI)
|
1718004048NRG24120320240384695
|
13/03/2024
|
SANTOSH
|
1718004048WL036579
|
SANTOSH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-048-003/121
(BERACHHI)
|
1718004048NRG24120320240384696
|
13/03/2024
|
SHUBHAM
|
1718004048WL036579
|
SHUBHAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
SHUBHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
TARANA
|
MP-18-004-048-003/13
(BERACHHI)
|
1718004048NRG24120320240384698
|
13/03/2024
|
KAMAL
|
1718004048WL036579
|
KAMAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
24
|
TARANA
|
MP-18-004-048-003/13
(BERACHHI)
|
1718004048NRG24120320240384697
|
13/03/2024
|
KAMALSINGH
|
1718004048WL036579
|
KAMALSINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
25
|
TARANA
|
MP-18-004-048-003/133-C
(BERACHHI)
|
1718004048NRG24120320240384699
|
13/03/2024
|
HARI SINGH
|
1718004048WL036579
|
HARI SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
26
|
TARANA
|
MP-18-004-048-003/137
(BERACHHI)
|
1718004048NRG24120320240384700
|
13/03/2024
|
bagwan
|
1718004048WL036579
|
bagwan
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
bagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARANA
|
MP-18-004-048-003/146
(BERACHHI)
|
1718004048NRG24120320240384701
|
13/03/2024
|
BALKRISHNA
|
1718004048WL036579
|
BALKRISHNA
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
BALKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARANA
|
MP-18-004-048-003/147
(BERACHHI)
|
1718004048NRG24120320240384702
|
13/03/2024
|
KARAN SINGH
|
1718004048WL036579
|
KARAN SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TARANA
|
MP-18-004-048-003/149
(BERACHHI)
|
1718004048NRG24120320240384703
|
13/03/2024
|
KAMAL
|
1718004048WL036579
|
KAMAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARANA
|
MP-18-004-048-003/149
(BERACHHI)
|
1718004048NRG24120320240384704
|
13/03/2024
|
KAMAL
|
1718004048WL036579
|
KAMAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARANA
|
MP-18-004-048-003/15
(BERACHHI)
|
1718004048NRG24120320240384705
|
13/03/2024
|
kashi ram
|
1718004048WL036579
|
kashi ram
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
32
|
TARANA
|
MP-18-004-048-003/154
(BERACHHI)
|
1718004048NRG24120320240384707
|
13/03/2024
|
BANESINGH
|
1718004048WL036579
|
BANESINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
BANESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TARANA
|
MP-18-004-048-003/168
(BERACHHI)
|
1718004048NRG24120320240384708
|
13/03/2024
|
RADHESHYAM
|
1718004048WL036579
|
RADHESHYAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-048-003/183-A
(BERACHHI)
|
1718004048NRG24120320240384711
|
13/03/2024
|
PAWAN BAI
|
1718004048WL036579
|
PAWAN BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
PAWANBAI
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-048-003/186
(BERACHHI)
|
1718004048NRG24120320240384712
|
13/03/2024
|
BALRAM
|
1718004048WL036579
|
BALRAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
BALRAM
|
BANK OF INDIA(508505)
|
|
36
|
TARANA
|
MP-18-004-048-003/2
(BERACHHI)
|
1718004048NRG24120320240384713
|
13/03/2024
|
BALDEV
|
1718004048WL036579
|
BALDEV
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
BALDEV
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-048-003/25
(BERACHHI)
|
1718004048NRG24120320240384715
|
13/03/2024
|
KASHIRAM
|
1718004048WL036579
|
KASHIRAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARANA
|
MP-18-004-048-003/40
(BERACHHI)
|
1718004048NRG24120320240384718
|
13/03/2024
|
SHUBHASH
|
1718004048WL036579
|
SHUBHASH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
SHUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARANA
|
MP-18-004-048-003/42
(BERACHHI)
|
1718004048NRG24120320240384719
|
13/03/2024
|
HINDU SINGH
|
1718004048WL036579
|
HINDU SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
HINDUSINGH
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-048-003/45
(BERACHHI)
|
1718004048NRG24120320240384720
|
13/03/2024
|
MOHAN BAI
|
1718004048WL036579
|
MOHAN BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-048-003/48
(BERACHHI)
|
1718004048NRG24120320240384722
|
13/03/2024
|
GOVID
|
1718004048WL036579
|
GOVID
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
GOVID
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-048-003/49
(BERACHHI)
|
1718004048NRG24120320240384723
|
13/03/2024
|
ANAR JI
|
1718004048WL036579
|
ANAR JI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
ANARJI
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-048-003/49-A
(BERACHHI)
|
1718004048NRG24120320240384724
|
13/03/2024
|
KAMAL SINGH
|
1718004048WL036579
|
KAMAL SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-048-003/76-A
(BERACHHI)
|
1718004048NRG24120320240384726
|
13/03/2024
|
KASHIRAM
|
1718004048WL036579
|
KASHIRAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
KASHIRAM
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-048-003/8
(BERACHHI)
|
1718004048NRG24120320240384727
|
13/03/2024
|
AMBARAM
|
1718004048WL036579
|
AMBARAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
AMBARAM
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-048-003/94
(BERACHHI)
|
1718004048NRG24120320240384728
|
13/03/2024
|
kishor
|
1718004048WL036579
|
kishor
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARANA
|
MP-18-004-048-003/94-B
(BERACHHI)
|
1718004048NRG24120320240384731
|
13/03/2024
|
MAN SINGH
|
1718004048WL036579
|
MAN SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-048-003/94-B
(BERACHHI)
|
1718004048NRG24120320240384732
|
13/03/2024
|
Man singh
|
1718004048WL036579
|
Man singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
49
|
TARANA
|
MP-18-004-049-001/690-C
(KANARDI)
|
1718004000NRG24130320240386156
|
13/03/2024
|
PRIYANKA PATIDAR
|
1718004WL036648
|
PRIYANKA PATIDAR
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
PRIYANKAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARANA
|
MP-18-004-105-001/126
(TITODI)
|
1718004000NRG24130320240386167
|
13/03/2024
|
Hanif kha
|
1718004WL036650
|
Hanif kha
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
Hanifkha
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-105-001/126
(TITODI)
|
1718004000NRG24130320240386168
|
13/03/2024
|
Hanif kha
|
1718004WL036650
|
Hanif kha
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
Hanifkha
|
STATE BANK OF INDIA(508548)
|
|
52
|
TARANA
|
MP-18-004-105-001/152
(TITODI)
|
1718004000NRG24130320240386169
|
13/03/2024
|
SAKIRKHA
|
1718004WL036650
|
SAKIRKHA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
SAKIRKHA
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-105-001/152
(TITODI)
|
1718004000NRG24130320240386170
|
13/03/2024
|
SAKIRKHA
|
1718004WL036650
|
SAKIRKHA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
SAKIRKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARANA
|
MP-18-004-105-001/195
(TITODI)
|
1718004000NRG24130320240386171
|
13/03/2024
|
ASLAMKHAN
|
1718004WL036650
|
ASLAMKHAN
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-105-001/195
(TITODI)
|
1718004000NRG24130320240386172
|
13/03/2024
|
ASLAMKHAN
|
1718004WL036650
|
ASLAMKHAN
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
ASLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
TARANA
|
MP-18-004-105-001/195
(TITODI)
|
1718004000NRG24130320240386173
|
13/03/2024
|
ASLAMKHAN
|
1718004WL036650
|
ASLAMKHAN
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-105-001/39
(TITODI)
|
1718004000NRG24130320240386175
|
13/03/2024
|
REKHA BAI
|
1718004WL036650
|
REKHA BAI
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TARANA
|
MP-18-004-105-002/118
(TITODI)
|
1718004000NRG24130320240386176
|
13/03/2024
|
DASHRATH
|
1718004WL036650
|
DASHRATH
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
TARANA
|
MP-18-004-105-002/118
(TITODI)
|
1718004000NRG24130320240386177
|
13/03/2024
|
DASHRATH
|
1718004WL036650
|
DASHRATH
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-105-002/141
(TITODI)
|
1718004000NRG24130320240386178
|
13/03/2024
|
JITENDRA
|
1718004WL036650
|
JITENDRA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TARANA
|
MP-18-004-105-002/141
(TITODI)
|
1718004000NRG24130320240386179
|
13/03/2024
|
JITENDRA
|
1718004WL036650
|
JITENDRA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
62
|
TARANA
|
MP-18-004-048-003/15
(BERACHHI)
|
1718004048NRG24120320240384706
|
13/03/2024
|
BHARTI
|
1718004048WL036579
|
BHARTI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TARANA
|
MP-18-004-048-003/56
(BERACHHI)
|
1718004048NRG24120320240384725
|
13/03/2024
|
teju bai
|
1718004048WL036579
|
teju bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-057-001/118
(CHHADAWAD)
|
1718004000NRG24130320240386214
|
13/03/2024
|
bansilal
|
1718004WL036653
|
bansilal
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
bansilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TARANA
|
MP-18-004-057-001/37
(CHHADAWAD)
|
1718004000NRG24130320240386227
|
13/03/2024
|
ANTERSINGH
|
1718004WL036653
|
ANTERSINGH
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
ANTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TARANA
|
MP-18-004-057-001/423
(CHHADAWAD)
|
1718004000NRG24130320240386235
|
13/03/2024
|
sukram
|
1718004WL036653
|
sukram
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
sukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TARANA
|
MP-18-004-073-002/436-C
(SUMRAKHEDA)
|
1718004073NRG24130320240385749
|
13/03/2024
|
KAMAL
|
1718004073WL036620
|
KAMAL
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5308
|
5308
|
|
|
|
|
|
|
|
|
68
|
TARANA
|
MP-18-004-049-001/538-B
(KANARDI)
|
1718004000NRG24130320240386151
|
13/03/2024
|
LALSHANKAR
|
1718004WL036648
|
LALSHANKAR
|
00078
|
CNRB0005958
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
LALSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
TARANA
|
MP-18-004-048-003/182
(BERACHHI)
|
1718004048NRG24120320240384709
|
13/03/2024
|
MOD SINGH
|
1718004048WL036579
|
MOD SINGH
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-057-001/345-A
(CHHADAWAD)
|
1718004000NRG24130320240386226
|
13/03/2024
|
govind parsad
|
1718004WL036653
|
govind parsad
|
00114
|
CBIN0MPDCBL
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
govindparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
TARANA
|
MP-18-004-049-001/478-A
(KANARDI)
|
1718004000NRG24130320240386144
|
13/03/2024
|
SURYAPRAKASH
|
1718004WL036648
|
SURYAPRAKASH
|
00152
|
HDFC0004784
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
SURYAPRAKASH
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-049-001/497-A
(KANARDI)
|
1718004000NRG24130320240386147
|
13/03/2024
|
SANTOSH KUMAR
|
1718004WL036648
|
SANTOSH KUMAR
|
00152
|
HDFC0004784
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
73
|
TARANA
|
MP-18-004-049-001/412-B
(KANARDI)
|
1718004000NRG24130320240386131
|
13/03/2024
|
AJAY PATIDAR
|
1718004WL036648
|
AJAY PATIDAR
|
00168
|
ICIC0000767
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473817169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
TARANA
|
MP-18-004-073-002/224
(SUMRAKHEDA)
|
1718004073NRG24130320240385733
|
13/03/2024
|
GANGARAM
|
1718004073WL036620
|
GANGARAM
|
00415
|
SBIN0000492
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
75
|
TARANA
|
MP-18-004-048-003/25
(BERACHHI)
|
1718004048NRG24120320240384716
|
13/03/2024
|
BHURA BAI
|
1718004048WL036579
|
BHURA BAI
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
BHURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TARANA
|
MP-18-004-049-001/496-B
(KANARDI)
|
1718004000NRG24130320240386146
|
13/03/2024
|
DILIP PATIDAR
|
1718004WL036648
|
DILIP PATIDAR
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
DILIPPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARANA
|
MP-18-004-049-001/503-A
(KANARDI)
|
1718004000NRG24130320240386148
|
13/03/2024
|
DAYARAM
|
1718004WL036648
|
DAYARAM
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
78
|
TARANA
|
MP-18-004-073-002/240-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385736
|
13/03/2024
|
RAKESH
|
1718004073WL036620
|
RAKESH
|
00415
|
SBIN0007698
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
79
|
TARANA
|
MP-18-004-032-001/657
(KADODIYA)
|
1718004032NRG24130320240385414
|
13/03/2024
|
rameshchandra
|
1718004032WL036608
|
rameshchandra
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
80
|
TARANA
|
MP-18-004-057-001/111
(CHHADAWAD)
|
1718004000NRG24130320240386212
|
13/03/2024
|
hemlata
|
1718004WL036653
|
hemlata
|
00415
|
SBIN0010813
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
81
|
TARANA
|
MP-18-004-073-002/136
(SUMRAKHEDA)
|
1718004073NRG24130320240385721
|
13/03/2024
|
MAMTA BAI
|
1718004073WL036620
|
MAMTA BAI
|
00415
|
SBIN0010813
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
82
|
TARANA
|
MP-18-004-057-001/13
(CHHADAWAD)
|
1718004000NRG24130320240386215
|
13/03/2024
|
rambabu
|
1718004WL036653
|
rambabu
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
83
|
TARANA
|
MP-18-004-057-001/27-A
(CHHADAWAD)
|
1718004000NRG24130320240386220
|
13/03/2024
|
ashok
|
1718004WL036653
|
ashok
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARANA
|
MP-18-004-057-001/310
(CHHADAWAD)
|
1718004000NRG24130320240386222
|
13/03/2024
|
bagwan
|
1718004WL036653
|
bagwan
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
bagwan
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARANA
|
MP-18-004-057-001/322
(CHHADAWAD)
|
1718004000NRG24130320240386223
|
13/03/2024
|
Govind prasad
|
1718004WL036653
|
Govind prasad
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Govindprasad
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-057-001/381
(CHHADAWAD)
|
1718004000NRG24130320240386229
|
13/03/2024
|
ramchandra
|
1718004WL036653
|
ramchandra
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
87
|
TARANA
|
MP-18-004-057-001/382-A
(CHHADAWAD)
|
1718004000NRG24130320240386230
|
13/03/2024
|
pankaj
|
1718004WL036653
|
pankaj
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
88
|
TARANA
|
MP-18-004-057-001/390-A
(CHHADAWAD)
|
1718004000NRG24130320240386231
|
13/03/2024
|
Mahesh
|
1718004WL036653
|
Mahesh
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
TARANA
|
MP-18-004-057-001/410
(CHHADAWAD)
|
1718004000NRG24130320240386234
|
13/03/2024
|
kamal
|
1718004WL036653
|
kamal
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARANA
|
MP-18-004-073-002/365-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385745
|
13/03/2024
|
ANITA BAI
|
1718004073WL036620
|
ANITA BAI
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7077
|
7077
|
|
|
|
|
|
|
|
|
91
|
TARANA
|
MP-18-004-048-003/183-A
(BERACHHI)
|
1718004048NRG24120320240384710
|
13/03/2024
|
CHARAN SINGH
|
1718004048WL036579
|
CHARAN SINGH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARANA
|
MP-18-004-049-001/11-A
(KANARDI)
|
1718004000NRG24130320240386118
|
13/03/2024
|
MAHESH PARMAR
|
1718004WL036648
|
MAHESH PARMAR
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
MAHESHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARANA
|
MP-18-004-049-001/127
(KANARDI)
|
1718004000NRG24130320240386119
|
13/03/2024
|
DHARMENDRA
|
1718004WL036648
|
DHARMENDRA
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TARANA
|
MP-18-004-049-001/130-A
(KANARDI)
|
1718004000NRG24130320240386120
|
13/03/2024
|
MUKESH ARWAL
|
1718004WL036648
|
MUKESH ARWAL
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
MUKESHARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TARANA
|
MP-18-004-049-001/133-A
(KANARDI)
|
1718004000NRG24130320240386121
|
13/03/2024
|
DINESH KUMAR
|
1718004WL036648
|
DINESH KUMAR
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARANA
|
MP-18-004-049-001/143-A
(KANARDI)
|
1718004000NRG24130320240386122
|
13/03/2024
|
DINESH
|
1718004WL036648
|
DINESH
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TARANA
|
MP-18-004-049-001/299
(KANARDI)
|
1718004000NRG24130320240386125
|
13/03/2024
|
SANJAY
|
1718004WL036648
|
SANJAY
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
98
|
TARANA
|
MP-18-004-049-001/334-A
(KANARDI)
|
1718004000NRG24130320240386126
|
13/03/2024
|
MAHESH
|
1718004WL036648
|
MAHESH
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
TARANA
|
MP-18-004-049-001/402-B
(KANARDI)
|
1718004000NRG24130320240386128
|
13/03/2024
|
RAJU
|
1718004WL036648
|
RAJU
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARANA
|
MP-18-004-049-001/411
(KANARDI)
|
1718004000NRG24130320240386129
|
13/03/2024
|
badrilal
|
1718004WL036648
|
badrilal
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TARANA
|
MP-18-004-049-001/412-A
(KANARDI)
|
1718004000NRG24130320240386130
|
13/03/2024
|
Jivan
|
1718004WL036648
|
Jivan
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
102
|
TARANA
|
MP-18-004-049-001/424-A
(KANARDI)
|
1718004000NRG24130320240386135
|
13/03/2024
|
LAXMAN BHARTI
|
1718004WL036648
|
LAXMAN BHARTI
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
LAXMANBHARTI
|
GENERAL POST OFFICE(607245)
|
|
103
|
TARANA
|
MP-18-004-049-001/45-A
(KANARDI)
|
1718004000NRG24130320240386139
|
13/03/2024
|
GANESH
|
1718004WL036648
|
GANESH
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TARANA
|
MP-18-004-049-001/45-C
(KANARDI)
|
1718004000NRG24130320240386140
|
13/03/2024
|
SONU
|
1718004WL036648
|
SONU
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
105
|
TARANA
|
MP-18-004-049-001/45-D
(KANARDI)
|
1718004000NRG24130320240386141
|
13/03/2024
|
SUNIL
|
1718004WL036648
|
SUNIL
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
TARANA
|
MP-18-004-049-001/46-A
(KANARDI)
|
1718004000NRG24130320240386142
|
13/03/2024
|
REKHABAI
|
1718004WL036648
|
REKHABAI
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TARANA
|
MP-18-004-049-001/472-A
(KANARDI)
|
1718004000NRG24130320240386143
|
13/03/2024
|
MAHESH PATIDAR
|
1718004WL036648
|
MAHESH PATIDAR
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
MAHESHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARANA
|
MP-18-004-049-001/480
(KANARDI)
|
1718004000NRG24130320240386145
|
13/03/2024
|
raghunandhan
|
1718004WL036648
|
raghunandhan
|
00415
|
SBIN0030194
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473817169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
TARANA
|
MP-18-004-049-001/656-A
(KANARDI)
|
1718004000NRG24130320240386154
|
13/03/2024
|
Deepak
|
1718004WL036648
|
Deepak
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TARANA
|
MP-18-004-049-001/690-B
(KANARDI)
|
1718004000NRG24130320240386155
|
13/03/2024
|
JYOTI PATIDAR
|
1718004WL036648
|
JYOTI PATIDAR
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
JYOTIPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TARANA
|
MP-18-004-049-001/7
(KANARDI)
|
1718004000NRG24130320240386158
|
13/03/2024
|
suresh
|
1718004WL036648
|
suresh
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARANA
|
MP-18-004-049-001/72-B
(KANARDI)
|
1718004000NRG24130320240386160
|
13/03/2024
|
GANESH GUJRATI
|
1718004WL036648
|
GANESH GUJRATI
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
GANESHGUJRATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TARANA
|
MP-18-004-049-001/86
(KANARDI)
|
1718004000NRG24130320240386161
|
13/03/2024
|
MUKESH
|
1718004WL036648
|
MUKESH
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
TARANA
|
MP-18-004-049-001/89-A
(KANARDI)
|
1718004000NRG24130320240386162
|
13/03/2024
|
RAMBABU
|
1718004WL036648
|
RAMBABU
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
RAMBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
115
|
TARANA
|
MP-18-004-073-001/44
(SUMRAKHEDA)
|
1718004073NRG24130320240385711
|
13/03/2024
|
ROHIT
|
1718004073WL036620
|
ROHIT
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARANA
|
MP-18-004-073-001/9
(SUMRAKHEDA)
|
1718004073NRG24130320240385712
|
13/03/2024
|
BALARAM
|
1718004073WL036620
|
BALARAM
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARANA
|
MP-18-004-073-002/115
(SUMRAKHEDA)
|
1718004073NRG24130320240385713
|
13/03/2024
|
BIHARI
|
1718004073WL036620
|
BIHARI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARANA
|
MP-18-004-073-002/115
(SUMRAKHEDA)
|
1718004073NRG24130320240385714
|
13/03/2024
|
bihari lal
|
1718004073WL036620
|
bihari lal
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TARANA
|
MP-18-004-073-002/119
(SUMRAKHEDA)
|
1718004073NRG24130320240385716
|
13/03/2024
|
ANANDI BAI
|
1718004073WL036620
|
ANANDI BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
ANANDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
TARANA
|
MP-18-004-073-002/119
(SUMRAKHEDA)
|
1718004073NRG24130320240385715
|
13/03/2024
|
MADAN
|
1718004073WL036620
|
MADAN
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
TARANA
|
MP-18-004-073-002/124
(SUMRAKHEDA)
|
1718004073NRG24130320240385717
|
13/03/2024
|
NANDKISHOR
|
1718004073WL036620
|
NANDKISHOR
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
TARANA
|
MP-18-004-073-002/130
(SUMRAKHEDA)
|
1718004073NRG24130320240385718
|
13/03/2024
|
raja
|
1718004073WL036620
|
raja
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARANA
|
MP-18-004-073-002/134-A
(SUMRAKHEDA)
|
1718004073NRG24130320240385719
|
13/03/2024
|
BANESINGH
|
1718004073WL036620
|
BANESINGH
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TARANA
|
MP-18-004-073-002/136
(SUMRAKHEDA)
|
1718004073NRG24130320240385720
|
13/03/2024
|
RAJKUMAR
|
1718004073WL036620
|
RAJKUMAR
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
TARANA
|
MP-18-004-073-002/143
(SUMRAKHEDA)
|
1718004073NRG24130320240385722
|
13/03/2024
|
GOPAL
|
1718004073WL036620
|
GOPAL
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARANA
|
MP-18-004-073-002/151
(SUMRAKHEDA)
|
1718004073NRG24130320240385723
|
13/03/2024
|
KAILASH
|
1718004073WL036620
|
KAILASH
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-073-002/154
(SUMRAKHEDA)
|
1718004073NRG24130320240385724
|
13/03/2024
|
BHARAT
|
1718004073WL036620
|
BHARAT
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
TARANA
|
MP-18-004-073-002/17-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385725
|
13/03/2024
|
RAKESH
|
1718004073WL036620
|
RAKESH
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
TARANA
|
MP-18-004-073-002/17-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385726
|
13/03/2024
|
RAKESH
|
1718004073WL036620
|
RAKESH
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
TARANA
|
MP-18-004-073-002/194
(SUMRAKHEDA)
|
1718004073NRG24130320240385727
|
13/03/2024
|
SANTOSH
|
1718004073WL036620
|
SANTOSH
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARANA
|
MP-18-004-073-002/208-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385728
|
13/03/2024
|
BHUPENDRA
|
1718004073WL036620
|
BHUPENDRA
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TARANA
|
MP-18-004-073-002/208-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385729
|
13/03/2024
|
bhupendra
|
1718004073WL036620
|
bhupendra
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARANA
|
MP-18-004-073-002/211
(SUMRAKHEDA)
|
1718004073NRG24130320240385730
|
13/03/2024
|
GAJARAJ SINGH
|
1718004073WL036620
|
GAJARAJ SINGH
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
GAJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARANA
|
MP-18-004-073-002/211
(SUMRAKHEDA)
|
1718004073NRG24130320240385731
|
13/03/2024
|
GAJARAJ SINGH
|
1718004073WL036620
|
GAJARAJ SINGH
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
GAJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARANA
|
MP-18-004-073-002/215-A
(SUMRAKHEDA)
|
1718004073NRG24130320240385732
|
13/03/2024
|
rakesh
|
1718004073WL036620
|
rakesh
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
TARANA
|
MP-18-004-073-002/224
(SUMRAKHEDA)
|
1718004073NRG24130320240385734
|
13/03/2024
|
KRISHNA BAI
|
1718004073WL036620
|
KRISHNA BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TARANA
|
MP-18-004-073-002/238
(SUMRAKHEDA)
|
1718004073NRG24130320240385735
|
13/03/2024
|
ARJUN
|
1718004073WL036620
|
ARJUN
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
ARJUN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
138
|
TARANA
|
MP-18-004-073-002/241
(SUMRAKHEDA)
|
1718004073NRG24130320240385737
|
13/03/2024
|
sanjay
|
1718004073WL036620
|
sanjay
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
139
|
TARANA
|
MP-18-004-073-002/248
(SUMRAKHEDA)
|
1718004073NRG24130320240385738
|
13/03/2024
|
REKHABAI
|
1718004073WL036620
|
REKHABAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TARANA
|
MP-18-004-073-002/269-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385739
|
13/03/2024
|
KISHORE
|
1718004073WL036620
|
KISHORE
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
TARANA
|
MP-18-004-073-002/292
(SUMRAKHEDA)
|
1718004073NRG24130320240385741
|
13/03/2024
|
MANJU BAI
|
1718004073WL036620
|
MANJU BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-073-002/292
(SUMRAKHEDA)
|
1718004073NRG24130320240385740
|
13/03/2024
|
rajesh
|
1718004073WL036620
|
rajesh
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
TARANA
|
MP-18-004-073-002/342
(SUMRAKHEDA)
|
1718004073NRG24130320240385742
|
13/03/2024
|
Sayar bai
|
1718004073WL036620
|
Sayar bai
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
Sayarbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
TARANA
|
MP-18-004-073-002/353
(SUMRAKHEDA)
|
1718004073NRG24130320240385743
|
13/03/2024
|
Sardar
|
1718004073WL036620
|
Sardar
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
24/04/2024
|
|
473817169
|
|
Sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
145
|
TARANA
|
MP-18-004-073-002/365-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385744
|
13/03/2024
|
JIVAN
|
1718004073WL036620
|
JIVAN
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
JIVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
TARANA
|
MP-18-004-073-002/365-C
(SUMRAKHEDA)
|
1718004073NRG24130320240385747
|
13/03/2024
|
ANDA BAI
|
1718004073WL036620
|
ANDA BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
ANDABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TARANA
|
MP-18-004-073-002/365-C
(SUMRAKHEDA)
|
1718004073NRG24130320240385746
|
13/03/2024
|
JITENDRA BODANA
|
1718004073WL036620
|
JITENDRA BODANA
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
JITENDRABODANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TARANA
|
MP-18-004-073-002/412
(SUMRAKHEDA)
|
1718004073NRG24130320240385748
|
13/03/2024
|
KAMAL
|
1718004073WL036620
|
KAMAL
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-073-002/436-C
(SUMRAKHEDA)
|
1718004073NRG24130320240385750
|
13/03/2024
|
ALKA BAI
|
1718004073WL036620
|
ALKA BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
ALKABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TARANA
|
MP-18-004-073-002/48-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385754
|
13/03/2024
|
pappu
|
1718004073WL036620
|
pappu
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
151
|
TARANA
|
MP-18-004-073-002/48-B
(SUMRAKHEDA)
|
1718004073NRG24130320240385753
|
13/03/2024
|
PAPU
|
1718004073WL036620
|
PAPU
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
TARANA
|
MP-18-004-073-002/57
(SUMRAKHEDA)
|
1718004073NRG24130320240385755
|
13/03/2024
|
NARAYAN
|
1718004073WL036620
|
NARAYAN
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
TARANA
|
MP-18-004-073-002/603
(SUMRAKHEDA)
|
1718004073NRG24130320240385757
|
13/03/2024
|
PINTU
|
1718004073WL036620
|
PINTU
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
154
|
TARANA
|
MP-18-004-073-002/603
(SUMRAKHEDA)
|
1718004073NRG24130320240385758
|
13/03/2024
|
PINTU
|
1718004073WL036620
|
PINTU
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
155
|
TARANA
|
MP-18-004-073-002/605
(SUMRAKHEDA)
|
1718004073NRG24130320240385759
|
13/03/2024
|
DILIP
|
1718004073WL036620
|
DILIP
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
24/04/2024
|
|
473817169
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
156
|
TARANA
|
MP-18-004-049-001/448-A
(KANARDI)
|
1718004000NRG24130320240386138
|
13/03/2024
|
LAKHAN SINGH
|
1718004WL036648
|
LAKHAN SINGH
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
LAKHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
TARANA
|
MP-18-004-032-001/691-A
(KADODIYA)
|
1718004032NRG24130320240385418
|
13/03/2024
|
Pooja
|
1718004032WL036608
|
Pooja
|
00415
|
SBIN0030522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
TARANA
|
MP-18-004-032-001/1045
(KADODIYA)
|
1718004032NRG24130320240385395
|
13/03/2024
|
keshar bai
|
1718004032WL036608
|
keshar bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
kesharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TARANA
|
MP-18-004-032-001/1045-B
(KADODIYA)
|
1718004032NRG24130320240385396
|
13/03/2024
|
dhapu bai
|
1718004032WL036608
|
dhapu bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
dhapubai
|
UCO BANK(607066)
|
|
160
|
TARANA
|
MP-18-004-032-001/1045-C
(KADODIYA)
|
1718004032NRG24130320240385397
|
13/03/2024
|
hokam singh
|
1718004032WL036608
|
hokam singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
hokamsingh
|
UCO BANK(607066)
|
|
161
|
TARANA
|
MP-18-004-032-001/1045-C
(KADODIYA)
|
1718004032NRG24130320240385398
|
13/03/2024
|
Sunita bhilala
|
1718004032WL036608
|
Sunita bhilala
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
Sunitabhilala
|
UCO BANK(607066)
|
|
162
|
TARANA
|
MP-18-004-032-001/1045-D
(KADODIYA)
|
1718004032NRG24130320240385399
|
13/03/2024
|
Durgesh
|
1718004032WL036608
|
Durgesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
Durgesh
|
UCO BANK(607066)
|
|
163
|
TARANA
|
MP-18-004-032-001/1045-D
(KADODIYA)
|
1718004032NRG24130320240385400
|
13/03/2024
|
Durgesh
|
1718004032WL036608
|
Durgesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TARANA
|
MP-18-004-032-001/1046-A
(KADODIYA)
|
1718004032NRG24130320240385401
|
13/03/2024
|
gita bai
|
1718004032WL036608
|
gita bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
gitabai
|
UCO BANK(607066)
|
|
165
|
TARANA
|
MP-18-004-032-001/226
(KADODIYA)
|
1718004032NRG24130320240385402
|
13/03/2024
|
kelash kunwar
|
1718004032WL036608
|
kelash kunwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
kelashkunwar
|
UCO BANK(607066)
|
|
166
|
TARANA
|
MP-18-004-032-001/453
(KADODIYA)
|
1718004032NRG24130320240385403
|
13/03/2024
|
bihari
|
1718004032WL036608
|
bihari
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
bihari
|
UCO BANK(607066)
|
|
167
|
TARANA
|
MP-18-004-032-001/453
(KADODIYA)
|
1718004032NRG24130320240385404
|
13/03/2024
|
biharilal
|
1718004032WL036608
|
biharilal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
168
|
TARANA
|
MP-18-004-032-001/609
(KADODIYA)
|
1718004032NRG24130320240385405
|
13/03/2024
|
noorajahan bee
|
1718004032WL036608
|
noorajahan bee
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
noorajahanbee
|
UCO BANK(607066)
|
|
169
|
TARANA
|
MP-18-004-032-001/613
(KADODIYA)
|
1718004032NRG24130320240385407
|
13/03/2024
|
said khan
|
1718004032WL036608
|
said khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
saidkhan
|
UCO BANK(607066)
|
|
170
|
TARANA
|
MP-18-004-032-001/613
(KADODIYA)
|
1718004032NRG24130320240385406
|
13/03/2024
|
shid khan
|
1718004032WL036608
|
shid khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
shidkhan
|
UCO BANK(607066)
|
|
171
|
TARANA
|
MP-18-004-032-001/614
(KADODIYA)
|
1718004032NRG24130320240385408
|
13/03/2024
|
vahid khan
|
1718004032WL036608
|
vahid khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
vahidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TARANA
|
MP-18-004-032-001/614
(KADODIYA)
|
1718004032NRG24130320240385409
|
13/03/2024
|
vahid khan
|
1718004032WL036608
|
vahid khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
vahidkhan
|
UCO BANK(607066)
|
|
173
|
TARANA
|
MP-18-004-032-001/614-A
(KADODIYA)
|
1718004032NRG24130320240385410
|
13/03/2024
|
Shakil khan
|
1718004032WL036608
|
Shakil khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
Shakilkhan
|
UCO BANK(607066)
|
|
174
|
TARANA
|
MP-18-004-032-001/614-A
(KADODIYA)
|
1718004032NRG24130320240385411
|
13/03/2024
|
Shakil khan
|
1718004032WL036608
|
Shakil khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
Shakilkhan
|
BANK OF INDIA(508505)
|
|
175
|
TARANA
|
MP-18-004-032-001/616
(KADODIYA)
|
1718004032NRG24130320240385412
|
13/03/2024
|
hakim khan
|
1718004032WL036608
|
hakim khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
hakimkhan
|
UCO BANK(607066)
|
|
176
|
TARANA
|
MP-18-004-032-001/657
(KADODIYA)
|
1718004032NRG24130320240385415
|
13/03/2024
|
rajesh
|
1718004032WL036608
|
rajesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
rajesh
|
UCO BANK(607066)
|
|
177
|
TARANA
|
MP-18-004-032-001/691
(KADODIYA)
|
1718004032NRG24130320240385416
|
13/03/2024
|
mohanlal
|
1718004032WL036608
|
mohanlal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TARANA
|
MP-18-004-032-001/691
(KADODIYA)
|
1718004032NRG24130320240385417
|
13/03/2024
|
MOHANLAL
|
1718004032WL036608
|
MOHANLAL
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
179
|
TARANA
|
MP-18-004-032-001/692
(KADODIYA)
|
1718004032NRG24130320240385419
|
13/03/2024
|
Mohammad Farukh
|
1718004032WL036608
|
Mohammad Farukh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
MohammadFarukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TARANA
|
MP-18-004-032-001/810
(KADODIYA)
|
1718004032NRG24130320240385420
|
13/03/2024
|
rafik khan
|
1718004032WL036608
|
rafik khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
rafikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
181
|
TARANA
|
MP-18-004-049-001/414-A
(KANARDI)
|
1718004000NRG24130320240386133
|
13/03/2024
|
GANESH PATIDAR
|
1718004WL036648
|
GANESH PATIDAR
|
00468
|
UBIN0532673
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
GANESHPATIDAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
TARANA
|
MP-18-004-049-001/442-B
(KANARDI)
|
1718004000NRG24130320240386136
|
13/03/2024
|
JUGAL KISHOR
|
1718004WL036648
|
JUGAL KISHOR
|
00468
|
UBIN0532673
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
JUGALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
183
|
TARANA
|
MP-18-004-049-001/553
(KANARDI)
|
1718004000NRG24130320240386152
|
13/03/2024
|
MAHESH CHANDRA
|
1718004WL036648
|
MAHESH CHANDRA
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
MAHESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TARANA
|
MP-18-004-049-001/7
(KANARDI)
|
1718004000NRG24130320240386157
|
13/03/2024
|
goverdan
|
1718004WL036648
|
goverdan
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
goverdan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TARANA
|
MP-18-004-105-002/93-A
(TITODI)
|
1718004000NRG24130320240386181
|
13/03/2024
|
sejana bai
|
1718004WL036650
|
sejana bai
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
sejanabai
|
UNION BANK OF INDIA(508500)
|
|
186
|
TARANA
|
MP-18-004-105-002/93-A
(TITODI)
|
1718004000NRG24130320240386180
|
13/03/2024
|
sunil anjana
|
1718004WL036650
|
sunil anjana
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
sunilanjana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
187
|
TARANA
|
MP-18-004-049-001/579-A
(KANARDI)
|
1718004000NRG24130320240386153
|
13/03/2024
|
ARUN PATEL
|
1718004WL036648
|
ARUN PATEL
|
00662
|
BDBL0001514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
ARUNPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
TARANA
|
MP-18-004-049-001/402-A
(KANARDI)
|
1718004000NRG24130320240386127
|
13/03/2024
|
KAVITA
|
1718004WL036648
|
KAVITA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TARANA
|
MP-18-004-049-001/413-A
(KANARDI)
|
1718004000NRG24130320240386132
|
13/03/2024
|
ANKIT PATIDAR
|
1718004WL036648
|
ANKIT PATIDAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
ANKITPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TARANA
|
MP-18-004-049-001/534-A
(KANARDI)
|
1718004000NRG24130320240386150
|
13/03/2024
|
ARUN KUMAR GAMI
|
1718004WL036648
|
ARUN KUMAR GAMI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
ARUNKUMARGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TARANA
|
MP-18-004-057-001/278-A
(CHHADAWAD)
|
1718004000NRG24130320240386221
|
13/03/2024
|
Krishan pal
|
1718004WL036653
|
Krishan pal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Krishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TARANA
|
MP-18-004-057-001/398-A
(CHHADAWAD)
|
1718004000NRG24130320240386232
|
13/03/2024
|
sunita patidar
|
1718004WL036653
|
sunita patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
sunitapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TARANA
|
MP-18-004-057-001/398-B
(CHHADAWAD)
|
1718004000NRG24130320240386233
|
13/03/2024
|
rajkumari
|
1718004WL036653
|
rajkumari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TARANA
|
MP-18-004-057-001/443-A
(CHHADAWAD)
|
1718004000NRG24130320240386236
|
13/03/2024
|
Nageshwar Vyas
|
1718004WL036653
|
Nageshwar Vyas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
NageshwarVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TARANA
|
MP-18-004-057-001/443-B
(CHHADAWAD)
|
1718004000NRG24130320240386237
|
13/03/2024
|
Manju
|
1718004WL036653
|
Manju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TARANA
|
MP-18-004-057-001/444
(CHHADAWAD)
|
1718004000NRG24130320240386238
|
13/03/2024
|
Hansa
|
1718004WL036653
|
Hansa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Hansa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TARANA
|
MP-18-004-057-001/445
(CHHADAWAD)
|
1718004000NRG24130320240386240
|
13/03/2024
|
Jyoti
|
1718004WL036653
|
Jyoti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TARANA
|
MP-18-004-057-001/445
(CHHADAWAD)
|
1718004000NRG24130320240386239
|
13/03/2024
|
samrath
|
1718004WL036653
|
samrath
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
samrath
|
HDFC BANK LTD(607152)
|
|
199
|
TARANA
|
MP-18-004-057-001/446
(CHHADAWAD)
|
1718004000NRG24130320240386241
|
13/03/2024
|
nikita
|
1718004WL036653
|
nikita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TARANA
|
MP-18-004-057-001/447
(CHHADAWAD)
|
1718004000NRG24130320240386243
|
13/03/2024
|
uma
|
1718004WL036653
|
uma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TARANA
|
MP-18-004-057-001/449
(CHHADAWAD)
|
1718004000NRG24130320240386244
|
13/03/2024
|
Vikram singh
|
1718004WL036653
|
Vikram singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TARANA
|
MP-18-004-057-001/450
(CHHADAWAD)
|
1718004000NRG24130320240386246
|
13/03/2024
|
kiran
|
1718004WL036653
|
kiran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TARANA
|
MP-18-004-057-001/450
(CHHADAWAD)
|
1718004000NRG24130320240386245
|
13/03/2024
|
mukesh
|
1718004WL036653
|
mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TARANA
|
MP-18-004-057-001/451
(CHHADAWAD)
|
1718004000NRG24130320240386248
|
13/03/2024
|
Mithlesh
|
1718004WL036653
|
Mithlesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TARANA
|
MP-18-004-057-001/451
(CHHADAWAD)
|
1718004000NRG24130320240386247
|
13/03/2024
|
Shubham
|
1718004WL036653
|
Shubham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TARANA
|
MP-18-004-057-001/452
(CHHADAWAD)
|
1718004000NRG24130320240386250
|
13/03/2024
|
gaytri bai vyas
|
1718004WL036653
|
gaytri bai vyas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
gaytribaivyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TARANA
|
MP-18-004-057-001/452
(CHHADAWAD)
|
1718004000NRG24130320240386249
|
13/03/2024
|
Kanhaiyalal Vyas
|
1718004WL036653
|
Kanhaiyalal Vyas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
KanhaiyalalVyas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TARANA
|
MP-18-004-057-001/453
(CHHADAWAD)
|
1718004000NRG24130320240386252
|
13/03/2024
|
gaytra bai
|
1718004WL036653
|
gaytra bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
gaytrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TARANA
|
MP-18-004-057-001/453
(CHHADAWAD)
|
1718004000NRG24130320240386251
|
13/03/2024
|
har vilas
|
1718004WL036653
|
har vilas
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
harvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TARANA
|
MP-18-004-057-001/454
(CHHADAWAD)
|
1718004000NRG24130320240386253
|
13/03/2024
|
Kiran Patidar
|
1718004WL036653
|
Kiran Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
KiranPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TARANA
|
MP-18-004-057-001/455
(CHHADAWAD)
|
1718004000NRG24130320240386254
|
13/03/2024
|
uma
|
1718004WL036653
|
uma
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
212
|
TARANA
|
MP-18-004-057-001/18
(CHHADAWAD)
|
1718004000NRG24130320240386217
|
13/03/2024
|
Ranchod
|
1718004WL036653
|
Ranchod
|
00697
|
BKID0MG0404
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
Ranchod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
213
|
TARANA
|
MP-18-004-049-001/155-B
(KANARDI)
|
1718004000NRG24130320240386123
|
13/03/2024
|
GOVIND PRASAD
|
1718004WL036648
|
GOVIND PRASAD
|
00697
|
BKID0MG0411
|
663
|
663
|
Processed
|
24/04/2024
|
|
473817169
|
|
GOVINDPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TARANA
|
MP-18-004-049-001/299
(KANARDI)
|
1718004000NRG24130320240386124
|
13/03/2024
|
denesh
|
1718004WL036648
|
denesh
|
00697
|
BKID0MG0411
|
884
|
884
|
Processed
|
24/04/2024
|
|
473817169
|
|
denesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TARANA
|
MP-18-004-049-001/442-C
(KANARDI)
|
1718004000NRG24130320240386137
|
13/03/2024
|
CHINTAMANI
|
1718004WL036648
|
CHINTAMANI
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TARANA
|
MP-18-004-049-001/514-A
(KANARDI)
|
1718004000NRG24130320240386149
|
13/03/2024
|
MUKESHCHANDRA
|
1718004WL036648
|
MUKESHCHANDRA
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
MUKESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TARANA
|
MP-18-004-049-001/72-A
(KANARDI)
|
1718004000NRG24130320240386159
|
13/03/2024
|
ARJUN
|
1718004WL036648
|
ARJUN
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473817169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
TARANA
|
MP-18-004-049-001/91
(KANARDI)
|
1718004000NRG24130320240386163
|
13/03/2024
|
Prakashchandra
|
1718004WL036648
|
Prakashchandra
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473817169
|
|
Prakashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
219
|
TARANA
|
MP-18-004-032-001/616
(KADODIYA)
|
1718004032NRG24130320240385413
|
13/03/2024
|
shabbir
|
1718004032WL036608
|
shabbir
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
shabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TARANA
|
MP-18-004-032-001/810
(KADODIYA)
|
1718004032NRG24130320240385421
|
13/03/2024
|
najma bee
|
1718004032WL036608
|
najma bee
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
najmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
TARANA
|
MP-18-004-048-003/94-A
(BERACHHI)
|
1718004048NRG24120320240384729
|
13/03/2024
|
REKHA BAI
|
1718004048WL036579
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
222
|
TARANA
|
MP-18-004-048-003/94-A
(BERACHHI)
|
1718004048NRG24120320240384730
|
13/03/2024
|
REKHA BAI
|
1718004048WL036579
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473817169
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193154
|
193154
|
|
|
|
|
|
|
|