|
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-18-004-009-001/84
(CHIRDI)
|
1718004000NRG24270120240311399
|
27/01/2024
|
Neeta
|
1718004WL032387
|
Neeta
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Neeta
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-009-001/84
(CHIRDI)
|
1718004000NRG24270120240311400
|
27/01/2024
|
Sohan Singh
|
1718004WL032387
|
Sohan Singh
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
SohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
TARANA
|
MP-18-004-041-001/120-A
(KAPELI)
|
1718004041NRG24260120240309835
|
27/01/2024
|
Devendra
|
1718004041WL032294
|
Devendra
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
4
|
TARANA
|
MP-18-004-051-001/85
(BARKHEDA)
|
1718004000NRG24270120240311426
|
27/01/2024
|
UDAYSINGH
|
1718004WL032389
|
UDAYSINGH
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
UDAYSINGH
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-051-001/96
(BARKHEDA)
|
1718004000NRG24270120240311427
|
27/01/2024
|
KARAN SINGH
|
1718004WL032389
|
KARAN SINGH
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
TARANA
|
MP-18-004-051-002/100
(BARKHEDA)
|
1718004000NRG24270120240311336
|
27/01/2024
|
Dhrmendra Jat
|
1718004WL032385
|
Dhrmendra Jat
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
DhrmendraJat
|
BANK OF INDIA(508505)
|
|
7
|
TARANA
|
MP-18-004-051-002/111
(BARKHEDA)
|
1718004000NRG24270120240311339
|
27/01/2024
|
Hemraj
|
1718004WL032385
|
Hemraj
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARANA
|
MP-18-004-051-002/111
(BARKHEDA)
|
1718004000NRG24270120240311338
|
27/01/2024
|
Hemraj
|
1718004WL032385
|
Hemraj
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARANA
|
MP-18-004-051-002/112
(BARKHEDA)
|
1718004000NRG24270120240311340
|
27/01/2024
|
Ajab
|
1718004WL032385
|
Ajab
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Ajab
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARANA
|
MP-18-004-051-002/119
(BARKHEDA)
|
1718004000NRG24270120240311345
|
27/01/2024
|
Kellash
|
1718004WL032385
|
Kellash
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Kellash
|
BANK OF BARODA(606985)
|
|
11
|
TARANA
|
MP-18-004-051-002/130
(BARKHEDA)
|
1718004000NRG24270120240311348
|
27/01/2024
|
Magniram
|
1718004WL032385
|
Magniram
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Magniram
|
BANK OF BARODA(606985)
|
|
12
|
TARANA
|
MP-18-004-051-002/130
(BARKHEDA)
|
1718004000NRG24270120240311347
|
27/01/2024
|
Magniram
|
1718004WL032385
|
Magniram
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Magniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TARANA
|
MP-18-004-051-002/130-A
(BARKHEDA)
|
1718004000NRG24270120240311350
|
27/01/2024
|
Sandhya Bai
|
1718004WL032385
|
Sandhya Bai
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
SandhyaBai
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-051-002/140
(BARKHEDA)
|
1718004000NRG24270120240311351
|
27/01/2024
|
Deepak jat
|
1718004WL032385
|
Deepak jat
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Deepakjat
|
BANK OF BARODA(606985)
|
|
15
|
TARANA
|
MP-18-004-051-002/162-B
(BARKHEDA)
|
1718004000NRG24270120240311355
|
27/01/2024
|
Bharat jat
|
1718004WL032385
|
Bharat jat
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Bharatjat
|
BANK OF BARODA(606985)
|
|
16
|
TARANA
|
MP-18-004-051-002/165-A
(BARKHEDA)
|
1718004000NRG24270120240311357
|
27/01/2024
|
Pappu
|
1718004WL032385
|
Pappu
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARANA
|
MP-18-004-051-002/166-B
(BARKHEDA)
|
1718004000NRG24270120240311360
|
27/01/2024
|
RITESH JAT
|
1718004WL032385
|
RITESH JAT
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
RITESHJAT
|
BANK OF BARODA(606985)
|
|
18
|
TARANA
|
MP-18-004-051-002/194
(BARKHEDA)
|
1718004000NRG24270120240311363
|
27/01/2024
|
Dhrmendra
|
1718004WL032385
|
Dhrmendra
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Dhrmendra
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-051-002/194
(BARKHEDA)
|
1718004000NRG24270120240311364
|
27/01/2024
|
Teena
|
1718004WL032385
|
Teena
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Teena
|
BANK OF BARODA(606985)
|
|
20
|
TARANA
|
MP-18-004-051-002/85
(BARKHEDA)
|
1718004000NRG24270120240311372
|
27/01/2024
|
ARJUN
|
1718004WL032385
|
ARJUN
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
21
|
TARANA
|
MP-18-004-065-001/776
(SAMGI)
|
1718004065NRG24270120240310371
|
27/01/2024
|
Ratan
|
1718004065WL032323
|
Ratan
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARANA
|
MP-18-004-065-001/776
(SAMGI)
|
1718004065NRG24270120240310372
|
27/01/2024
|
Savitra
|
1718004065WL032323
|
Savitra
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
Savitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARANA
|
MP-18-004-080-001/118
(SALAKHEDI)
|
1718004000NRG24270120240311404
|
27/01/2024
|
Mamata bai
|
1718004WL032388
|
Mamata bai
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mamatabai
|
BANK OF BARODA(606985)
|
|
24
|
TARANA
|
MP-18-004-080-001/118-A
(SALAKHEDI)
|
1718004000NRG24270120240311405
|
27/01/2024
|
Finish Chandra patidar
|
1718004WL032388
|
Finish Chandra patidar
|
00045
|
BARB0TARUJJ
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664187
|
|
FinishChandrapatidar
|
BANK OF BARODA(606985)
|
|
25
|
TARANA
|
MP-18-004-080-002/114-C
(SALAKHEDI)
|
1718004000NRG24270120240311419
|
27/01/2024
|
DEEP SINGH
|
1718004WL032388
|
DEEP SINGH
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARANA
|
MP-18-004-097-004/55
(RAMDI)
|
1718004097NRG24270120240311230
|
27/01/2024
|
papubai
|
1718004097WL032375
|
papubai
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664187
|
|
papubai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARANA
|
MP-18-004-097-004/55
(RAMDI)
|
1718004097NRG24270120240311229
|
27/01/2024
|
ramsingh
|
1718004097WL032375
|
ramsingh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664187
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18152
|
18152
|
|
|
|
|
|
|
|
|
28
|
TARANA
|
MP-18-004-040-002/162
(LALAKHEDA)
|
1718004040NRG24260120240309558
|
27/01/2024
|
rajubai
|
1718004040WL032278
|
rajubai
|
00048
|
BKID0009105
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
29
|
TARANA
|
MP-18-004-040-002/26
(LALAKHEDA)
|
1718004040NRG24260120240309561
|
27/01/2024
|
RAMESHCHAND
|
1718004040WL032278
|
RAMESHCHAND
|
00048
|
BKID0009105
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAMESHCHAND
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-040-003/38-A
(LALAKHEDA)
|
1718004040NRG24260120240309567
|
27/01/2024
|
simabai
|
1718004040WL032278
|
simabai
|
00048
|
BKID0009105
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
simabai
|
BANK OF INDIA(508505)
|
|
31
|
TARANA
|
MP-18-004-040-003/50
(LALAKHEDA)
|
1718004040NRG24260120240309569
|
27/01/2024
|
Govind singh
|
1718004040WL032278
|
Govind singh
|
00048
|
BKID0009105
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
32
|
TARANA
|
MP-18-004-040-003/9
(LALAKHEDA)
|
1718004040NRG24260120240309571
|
27/01/2024
|
VIKASH
|
1718004040WL032278
|
VIKASH
|
00048
|
BKID0009105
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-065-001/46-A
(SAMGI)
|
1718004065NRG24270120240310347
|
27/01/2024
|
ISHVAR
|
1718004065WL032321
|
ISHVAR
|
00048
|
BKID0009105
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
ISHVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARANA
|
MP-18-004-071-002/113-A
(LIMBODA)
|
1718004071NRG24270120240310541
|
27/01/2024
|
Dileep Gujrana
|
1718004071WL032336
|
Dileep Gujrana
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
DileepGujrana
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARANA
|
MP-18-004-071-002/113-A
(LIMBODA)
|
1718004071NRG24270120240310540
|
27/01/2024
|
Dileep Gujrana
|
1718004071WL032336
|
Dileep Gujrana
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
DileepGujrana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARANA
|
MP-18-004-071-002/117-A
(LIMBODA)
|
1718004071NRG24270120240310543
|
27/01/2024
|
SUBHASH
|
1718004071WL032336
|
SUBHASH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-071-002/117-A
(LIMBODA)
|
1718004071NRG24270120240310542
|
27/01/2024
|
SUBHASH
|
1718004071WL032336
|
SUBHASH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-071-002/186-A
(LIMBODA)
|
1718004071NRG24270120240310544
|
27/01/2024
|
Jagdish
|
1718004071WL032336
|
Jagdish
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARANA
|
MP-18-004-071-002/230
(LIMBODA)
|
1718004071NRG24270120240310545
|
27/01/2024
|
ASHA MANGILAL
|
1718004071WL032336
|
ASHA MANGILAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
ASHAMANGILAL
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-071-002/29
(LIMBODA)
|
1718004071NRG24270120240310546
|
27/01/2024
|
GITABAI
|
1718004071WL032336
|
GITABAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-071-002/29
(LIMBODA)
|
1718004071NRG24270120240310547
|
27/01/2024
|
Vishal
|
1718004071WL032336
|
Vishal
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TARANA
|
MP-18-004-071-002/38
(LIMBODA)
|
1718004071NRG24270120240310548
|
27/01/2024
|
SITABAI
|
1718004071WL032336
|
SITABAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-071-002/64
(LIMBODA)
|
1718004071NRG24270120240310549
|
27/01/2024
|
Kamal
|
1718004071WL032336
|
Kamal
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-071-002/64
(LIMBODA)
|
1718004071NRG24270120240310550
|
27/01/2024
|
Ramkanya Bai
|
1718004071WL032336
|
Ramkanya Bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
RamkanyaBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARANA
|
MP-18-004-071-002/95
(LIMBODA)
|
1718004071NRG24270120240310551
|
27/01/2024
|
Vikram Singh
|
1718004071WL032336
|
Vikram Singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARANA
|
MP-18-004-082-002/253
(BELRI)
|
1718004000NRG24270120240310805
|
27/01/2024
|
Jagdish
|
1718004WL032351
|
Jagdish
|
00048
|
BKID0009105
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARANA
|
MP-18-004-097-002/103-A
(RAMDI)
|
1718004097NRG24270120240311217
|
27/01/2024
|
ravindra
|
1718004097WL032375
|
ravindra
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
48
|
TARANA
|
MP-18-004-097-002/103-A
(RAMDI)
|
1718004097NRG24270120240311216
|
27/01/2024
|
sangeeta bai
|
1718004097WL032375
|
sangeeta bai
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-097-002/98
(RAMDI)
|
1718004097NRG24270120240311222
|
27/01/2024
|
kamala bai
|
1718004097WL032375
|
kamala bai
|
00048
|
BKID0009105
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TARANA
|
MP-18-004-097-002/98
(RAMDI)
|
1718004097NRG24270120240311221
|
27/01/2024
|
Sitaram
|
1718004097WL032375
|
Sitaram
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21924
|
21924
|
|
|
|
|
|
|
|
|
51
|
TARANA
|
MP-18-004-041-001/319-A
(KAPELI)
|
1718004041NRG24260120240309837
|
27/01/2024
|
Varsha
|
1718004041WL032294
|
Varsha
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
TARANA
|
MP-18-004-051-002/104
(BARKHEDA)
|
1718004000NRG24270120240311337
|
27/01/2024
|
Ravi
|
1718004WL032385
|
Ravi
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-051-002/116-C
(BARKHEDA)
|
1718004000NRG24270120240311429
|
27/01/2024
|
Seema Bai
|
1718004WL032389
|
Seema Bai
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
SeemaBai
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-051-002/145-D
(BARKHEDA)
|
1718004000NRG24270120240311353
|
27/01/2024
|
Mahesh
|
1718004WL032385
|
Mahesh
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-051-002/145-D
(BARKHEDA)
|
1718004000NRG24270120240311354
|
27/01/2024
|
Sonam
|
1718004WL032385
|
Sonam
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARANA
|
MP-18-004-051-002/4
(BARKHEDA)
|
1718004000NRG24270120240311368
|
27/01/2024
|
KACHRULAL
|
1718004WL032385
|
KACHRULAL
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
KACHRULAL
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-080-001/73
(SALAKHEDI)
|
1718004000NRG24270120240311413
|
27/01/2024
|
PAVITRA BAI
|
1718004WL032388
|
PAVITRA BAI
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
PAVITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
TARANA
|
MP-18-004-080-001/73
(SALAKHEDI)
|
1718004000NRG24270120240311412
|
27/01/2024
|
PRADEEP
|
1718004WL032388
|
PRADEEP
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TARANA
|
MP-18-004-085-001/36-C
(KHARPA)
|
1718004000NRG24270120240311384
|
27/01/2024
|
santosh bai
|
1718004WL032386
|
santosh bai
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-085-001/36-C
(KHARPA)
|
1718004000NRG24270120240311383
|
27/01/2024
|
santosh bai
|
1718004WL032386
|
santosh bai
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
61
|
TARANA
|
MP-18-004-085-002/55-A
(KHARPA)
|
1718004000NRG24270120240311392
|
27/01/2024
|
sajan bai
|
1718004WL032386
|
sajan bai
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARANA
|
MP-18-004-085-002/55-A
(KHARPA)
|
1718004000NRG24270120240311391
|
27/01/2024
|
sajan bai
|
1718004WL032386
|
sajan bai
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
sajanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3877
|
3877
|
|
|
|
|
|
|
|
|
63
|
TARANA
|
MP-18-004-082-002/103
(BELRI)
|
1718004000NRG24270120240310782
|
27/01/2024
|
MAHESH
|
1718004WL032351
|
MAHESH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-082-002/119
(BELRI)
|
1718004000NRG24270120240310784
|
27/01/2024
|
gita bai
|
1718004WL032351
|
gita bai
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TARANA
|
MP-18-004-082-002/120
(BELRI)
|
1718004000NRG24270120240310785
|
27/01/2024
|
KAILASH PORVAL
|
1718004WL032351
|
KAILASH PORVAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
KAILASHPORVAL
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-082-002/127
(BELRI)
|
1718004000NRG24270120240310786
|
27/01/2024
|
RATANLAL
|
1718004WL032351
|
RATANLAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-082-002/128
(BELRI)
|
1718004000NRG24270120240310787
|
27/01/2024
|
ALPESH
|
1718004WL032351
|
ALPESH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
ALPESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TARANA
|
MP-18-004-082-002/138
(BELRI)
|
1718004000NRG24270120240310790
|
27/01/2024
|
KAMALSINGH
|
1718004WL032351
|
KAMALSINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARANA
|
MP-18-004-082-002/138
(BELRI)
|
1718004000NRG24270120240310789
|
27/01/2024
|
KAMALSINGH
|
1718004WL032351
|
KAMALSINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-082-002/155
(BELRI)
|
1718004000NRG24270120240310791
|
27/01/2024
|
jeevan
|
1718004WL032351
|
jeevan
|
00048
|
BKID0009121
|
20
|
20
|
Rejected
|
26/03/2024
|
|
005664187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TARANA
|
MP-18-004-082-002/172
(BELRI)
|
1718004000NRG24270120240310792
|
27/01/2024
|
VIKRAM
|
1718004WL032351
|
VIKRAM
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-082-002/194
(BELRI)
|
1718004000NRG24270120240310795
|
27/01/2024
|
RATANLAL
|
1718004WL032351
|
RATANLAL
|
00048
|
BKID0009121
|
20
|
20
|
Rejected
|
26/03/2024
|
|
005664187
|
A/c Blocked or Frozen
|
|
|
|
73
|
TARANA
|
MP-18-004-082-002/194
(BELRI)
|
1718004000NRG24270120240310794
|
27/01/2024
|
RATANLAL
|
1718004WL032351
|
RATANLAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
74
|
TARANA
|
MP-18-004-082-002/196
(BELRI)
|
1718004000NRG24270120240310797
|
27/01/2024
|
ASHOK
|
1718004WL032351
|
ASHOK
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARANA
|
MP-18-004-082-002/200
(BELRI)
|
1718004000NRG24270120240310798
|
27/01/2024
|
BABULAL
|
1718004WL032351
|
BABULAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-082-002/23
(BELRI)
|
1718004000NRG24270120240310803
|
27/01/2024
|
OMPRAKASH
|
1718004WL032351
|
OMPRAKASH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARANA
|
MP-18-004-082-002/23
(BELRI)
|
1718004000NRG24270120240310802
|
27/01/2024
|
OMPRAKASH
|
1718004WL032351
|
OMPRAKASH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARANA
|
MP-18-004-082-002/231
(BELRI)
|
1718004000NRG24270120240310804
|
27/01/2024
|
Mahesh
|
1718004WL032351
|
Mahesh
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-082-002/273
(BELRI)
|
1718004000NRG24270120240310806
|
27/01/2024
|
TARA BAI
|
1718004WL032351
|
TARA BAI
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-082-002/277
(BELRI)
|
1718004000NRG24270120240310808
|
27/01/2024
|
Mehesh
|
1718004WL032351
|
Mehesh
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mehesh
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-082-002/297-B
(BELRI)
|
1718004000NRG24270120240310810
|
27/01/2024
|
ARJUN
|
1718004WL032351
|
ARJUN
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-082-002/297-B
(BELRI)
|
1718004000NRG24270120240310809
|
27/01/2024
|
MUNALAL
|
1718004WL032351
|
MUNALAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
MUNALAL
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-082-002/306
(BELRI)
|
1718004000NRG24270120240310811
|
27/01/2024
|
RAJKAPUR
|
1718004WL032351
|
RAJKAPUR
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAJKAPUR
|
BANK OF INDIA(508505)
|
|
84
|
TARANA
|
MP-18-004-082-002/39
(BELRI)
|
1718004000NRG24270120240310812
|
27/01/2024
|
LALUBAI
|
1718004WL032351
|
LALUBAI
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
LALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TARANA
|
MP-18-004-082-002/50-A
(BELRI)
|
1718004000NRG24270120240310813
|
27/01/2024
|
rajnarayan
|
1718004WL032351
|
rajnarayan
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
rajnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
TARANA
|
MP-18-004-082-002/57
(BELRI)
|
1718004000NRG24270120240310814
|
27/01/2024
|
MEHARBAN SINGH
|
1718004WL032351
|
MEHARBAN SINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
87
|
TARANA
|
MP-18-004-085-001/124
(KHARPA)
|
1718004000NRG24270120240311378
|
27/01/2024
|
sugan
|
1718004WL032386
|
sugan
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-085-001/124
(KHARPA)
|
1718004000NRG24270120240311377
|
27/01/2024
|
sugan
|
1718004WL032386
|
sugan
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TARANA
|
MP-18-004-085-001/253-C
(KHARPA)
|
1718004000NRG24270120240311380
|
27/01/2024
|
rani
|
1718004WL032386
|
rani
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TARANA
|
MP-18-004-085-001/253-C
(KHARPA)
|
1718004000NRG24270120240311379
|
27/01/2024
|
rani
|
1718004WL032386
|
rani
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TARANA
|
MP-18-004-085-001/36-B
(KHARPA)
|
1718004000NRG24270120240311382
|
27/01/2024
|
MOHAN BAI
|
1718004WL032386
|
MOHAN BAI
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TARANA
|
MP-18-004-085-001/36-B
(KHARPA)
|
1718004000NRG24270120240311381
|
27/01/2024
|
MOHAN BAI
|
1718004WL032386
|
MOHAN BAI
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
MOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TARANA
|
MP-18-004-085-002/76-F
(KHARPA)
|
1718004000NRG24270120240311394
|
27/01/2024
|
mamta
|
1718004WL032386
|
mamta
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TARANA
|
MP-18-004-085-002/76-F
(KHARPA)
|
1718004000NRG24270120240311393
|
27/01/2024
|
mamta
|
1718004WL032386
|
mamta
|
00048
|
BKID0009121
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
95
|
TARANA
|
MP-18-004-065-001/795
(SAMGI)
|
1718004065NRG24270120240310376
|
27/01/2024
|
atmaram
|
1718004065WL032323
|
atmaram
|
00048
|
BKID0009558
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
96
|
TARANA
|
MP-18-004-082-002/74
(BELRI)
|
1718004000NRG24270120240310815
|
27/01/2024
|
BABU
|
1718004WL032351
|
BABU
|
00078
|
CNRB0005958
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
97
|
TARANA
|
MP-18-004-051-002/115
(BARKHEDA)
|
1718004000NRG24270120240311342
|
27/01/2024
|
badrilal
|
1718004WL032385
|
badrilal
|
00114
|
CBIN0MPDCBL
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
98
|
TARANA
|
MP-18-004-085-002/78
(KHARPA)
|
1718004000NRG24270120240311396
|
27/01/2024
|
LILA BAI
|
1718004WL032386
|
LILA BAI
|
00114
|
CBIN0MPDCBL
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TARANA
|
MP-18-004-085-002/78
(KHARPA)
|
1718004000NRG24270120240311395
|
27/01/2024
|
LILA BAI
|
1718004WL032386
|
LILA BAI
|
00114
|
CBIN0MPDCBL
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
100
|
TARANA
|
MP-18-004-051-002/34
(BARKHEDA)
|
1718004000NRG24270120240311366
|
27/01/2024
|
RAHUL
|
1718004WL032385
|
RAHUL
|
00177
|
IOBA0001505
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
TARANA
|
MP-18-004-040-002/87-A
(LALAKHEDA)
|
1718004040NRG24260120240309562
|
27/01/2024
|
BHAGAVANSINGH
|
1718004040WL032278
|
BHAGAVANSINGH
|
00354
|
PUNB0659200
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
BHAGAVANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
TARANA
|
MP-18-004-040-002/132e
(LALAKHEDA)
|
1718004040NRG24260120240309555
|
27/01/2024
|
endarsingh
|
1718004040WL032278
|
endarsingh
|
00415
|
SBIN0003493
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
endarsingh
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-040-002/25-A
(LALAKHEDA)
|
1718004040NRG24260120240309559
|
27/01/2024
|
SHIVLAL
|
1718004040WL032278
|
SHIVLAL
|
00415
|
SBIN0003493
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
TARANA
|
MP-18-004-065-001/211-B
(SAMGI)
|
1718004065NRG24270120240310341
|
27/01/2024
|
Lakhan singh
|
1718004065WL032321
|
Lakhan singh
|
00415
|
SBIN0006998
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TARANA
|
MP-18-004-065-001/598
(SAMGI)
|
1718004065NRG24270120240310349
|
27/01/2024
|
mahesh
|
1718004065WL032321
|
mahesh
|
00415
|
SBIN0006998
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
TARANA
|
MP-18-004-065-001/711-D
(SAMGI)
|
1718004065NRG24270120240310368
|
27/01/2024
|
BHADUR
|
1718004065WL032323
|
BHADUR
|
00415
|
SBIN0006998
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
BHADUR
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-082-002/103
(BELRI)
|
1718004000NRG24270120240310781
|
27/01/2024
|
Bheru singh
|
1718004WL032351
|
Bheru singh
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-082-002/119
(BELRI)
|
1718004000NRG24270120240310783
|
27/01/2024
|
amar singh
|
1718004WL032351
|
amar singh
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
109
|
TARANA
|
MP-18-004-082-002/130
(BELRI)
|
1718004000NRG24270120240310788
|
27/01/2024
|
MUKESH
|
1718004WL032351
|
MUKESH
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TARANA
|
MP-18-004-082-002/211-A
(BELRI)
|
1718004000NRG24270120240310800
|
27/01/2024
|
BABULAL
|
1718004WL032351
|
BABULAL
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TARANA
|
MP-18-004-082-002/211-A
(BELRI)
|
1718004000NRG24270120240310799
|
27/01/2024
|
BABULAL
|
1718004WL032351
|
BABULAL
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARANA
|
MP-18-004-082-002/273
(BELRI)
|
1718004000NRG24270120240310807
|
27/01/2024
|
RAJESH
|
1718004WL032351
|
RAJESH
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
113
|
TARANA
|
MP-18-004-051-002/165
(BARKHEDA)
|
1718004000NRG24270120240311356
|
27/01/2024
|
DHRMENDRA
|
1718004WL032385
|
DHRMENDRA
|
00415
|
SBIN0010813
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
DHRMENDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TARANA
|
MP-18-004-051-002/42
(BARKHEDA)
|
1718004000NRG24270120240311369
|
27/01/2024
|
GOWARDHAN
|
1718004WL032385
|
GOWARDHAN
|
00415
|
SBIN0010813
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARANA
|
MP-18-004-080-002/1
(SALAKHEDI)
|
1718004000NRG24270120240311414
|
27/01/2024
|
Devilal
|
1718004WL032388
|
Devilal
|
00415
|
SBIN0010813
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARANA
|
MP-18-004-080-002/1-A
(SALAKHEDI)
|
1718004000NRG24270120240311415
|
27/01/2024
|
Sonu
|
1718004WL032388
|
Sonu
|
00415
|
SBIN0010813
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARANA
|
MP-18-004-080-002/110-A
(SALAKHEDI)
|
1718004000NRG24270120240311416
|
27/01/2024
|
mohan
|
1718004WL032388
|
mohan
|
00415
|
SBIN0010813
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARANA
|
MP-18-004-080-002/147
(SALAKHEDI)
|
1718004000NRG24270120240311420
|
27/01/2024
|
Chander bai
|
1718004WL032388
|
Chander bai
|
00415
|
SBIN0010813
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664187
|
|
Chanderbai
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARANA
|
MP-18-004-085-001/55
(KHARPA)
|
1718004000NRG24270120240311390
|
27/01/2024
|
rekha bai
|
1718004WL032386
|
rekha bai
|
00415
|
SBIN0010813
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TARANA
|
MP-18-004-085-001/55
(KHARPA)
|
1718004000NRG24270120240311389
|
27/01/2024
|
rekha bai
|
1718004WL032386
|
rekha bai
|
00415
|
SBIN0010813
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TARANA
|
MP-18-004-097-004/128-A
(RAMDI)
|
1718004097NRG24270120240311224
|
27/01/2024
|
prakash
|
1718004097WL032375
|
prakash
|
00415
|
SBIN0010813
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
prakash
|
INDUSIND BANK(607189)
|
|
122
|
TARANA
|
MP-18-004-097-004/128-A
(RAMDI)
|
1718004097NRG24270120240311223
|
27/01/2024
|
Prskash
|
1718004097WL032375
|
Prskash
|
00415
|
SBIN0010813
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
Prskash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
123
|
TARANA
|
MP-18-004-051-001/12
(BARKHEDA)
|
1718004000NRG24270120240311423
|
27/01/2024
|
RAHUAL
|
1718004WL032389
|
RAHUAL
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAHUAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
TARANA
|
MP-18-004-051-001/82-A
(BARKHEDA)
|
1718004000NRG24270120240311425
|
27/01/2024
|
SHYAM LAL
|
1718004WL032389
|
SHYAM LAL
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
125
|
TARANA
|
MP-18-004-051-001/82-A
(BARKHEDA)
|
1718004000NRG24270120240311424
|
27/01/2024
|
SHYAM LAL
|
1718004WL032389
|
SHYAM LAL
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TARANA
|
MP-18-004-051-002/104-A
(BARKHEDA)
|
1718004000NRG24270120240311428
|
27/01/2024
|
Jagdish
|
1718004WL032389
|
Jagdish
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-051-002/114
(BARKHEDA)
|
1718004000NRG24270120240311341
|
27/01/2024
|
HARI RAM
|
1718004WL032385
|
HARI RAM
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
TARANA
|
MP-18-004-051-002/116-B
(BARKHEDA)
|
1718004000NRG24270120240311344
|
27/01/2024
|
SANUBAI
|
1718004WL032385
|
SANUBAI
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
SANUBAI
|
BANK OF BARODA(606985)
|
|
129
|
TARANA
|
MP-18-004-051-002/116-B
(BARKHEDA)
|
1718004000NRG24270120240311343
|
27/01/2024
|
SODANSINGH
|
1718004WL032385
|
SODANSINGH
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
TARANA
|
MP-18-004-051-002/123
(BARKHEDA)
|
1718004000NRG24270120240311346
|
27/01/2024
|
ANTARSINGH
|
1718004WL032385
|
ANTARSINGH
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARANA
|
MP-18-004-051-002/130-A
(BARKHEDA)
|
1718004000NRG24270120240311349
|
27/01/2024
|
JITENDRA
|
1718004WL032385
|
JITENDRA
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
132
|
TARANA
|
MP-18-004-051-002/140-A
(BARKHEDA)
|
1718004000NRG24270120240311430
|
27/01/2024
|
Baggu Bai
|
1718004WL032389
|
Baggu Bai
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
BagguBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARANA
|
MP-18-004-051-002/145-A
(BARKHEDA)
|
1718004000NRG24270120240311352
|
27/01/2024
|
Mojiram
|
1718004WL032385
|
Mojiram
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mojiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TARANA
|
MP-18-004-051-002/165-A
(BARKHEDA)
|
1718004000NRG24270120240311358
|
27/01/2024
|
Sangeeta Bai
|
1718004WL032385
|
Sangeeta Bai
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARANA
|
MP-18-004-051-002/166
(BARKHEDA)
|
1718004000NRG24270120240311359
|
27/01/2024
|
Dinesh
|
1718004WL032385
|
Dinesh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Dinesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
136
|
TARANA
|
MP-18-004-051-002/192
(BARKHEDA)
|
1718004000NRG24270120240311362
|
27/01/2024
|
ARCHNABAI
|
1718004WL032385
|
ARCHNABAI
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARANA
|
MP-18-004-051-002/192
(BARKHEDA)
|
1718004000NRG24270120240311361
|
27/01/2024
|
JITENDRA
|
1718004WL032385
|
JITENDRA
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TARANA
|
MP-18-004-051-002/218
(BARKHEDA)
|
1718004000NRG24270120240311431
|
27/01/2024
|
Mukesh
|
1718004WL032389
|
Mukesh
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
139
|
TARANA
|
MP-18-004-051-002/37
(BARKHEDA)
|
1718004000NRG24270120240311367
|
27/01/2024
|
Shyam
|
1718004WL032385
|
Shyam
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Shyam
|
BANK OF INDIA(508505)
|
|
140
|
TARANA
|
MP-18-004-051-002/45
(BARKHEDA)
|
1718004000NRG24270120240311370
|
27/01/2024
|
RADESHYAM
|
1718004WL032385
|
RADESHYAM
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
RADESHYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
TARANA
|
MP-18-004-051-002/80-A
(BARKHEDA)
|
1718004000NRG24270120240311371
|
27/01/2024
|
Aklesh
|
1718004WL032385
|
Aklesh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-051-002/86
(BARKHEDA)
|
1718004000NRG24270120240311373
|
27/01/2024
|
Sunil
|
1718004WL032385
|
Sunil
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
143
|
TARANA
|
MP-18-004-051-002/87-A
(BARKHEDA)
|
1718004000NRG24270120240311374
|
27/01/2024
|
HARI
|
1718004WL032385
|
HARI
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
TARANA
|
MP-18-004-051-002/90
(BARKHEDA)
|
1718004000NRG24270120240311375
|
27/01/2024
|
RANCHOD
|
1718004WL032385
|
RANCHOD
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
RANCHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARANA
|
MP-18-004-080-001/112
(SALAKHEDI)
|
1718004000NRG24270120240311401
|
27/01/2024
|
OMPRAKASH
|
1718004WL032388
|
OMPRAKASH
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664187
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TARANA
|
MP-18-004-080-001/112
(SALAKHEDI)
|
1718004000NRG24270120240311402
|
27/01/2024
|
SAPANA BAI
|
1718004WL032388
|
SAPANA BAI
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
SAPANABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TARANA
|
MP-18-004-080-001/118
(SALAKHEDI)
|
1718004000NRG24270120240311403
|
27/01/2024
|
RAJESH
|
1718004WL032388
|
RAJESH
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAJESH
|
IDBI BANK(607095)
|
|
148
|
TARANA
|
MP-18-004-080-001/20
(SALAKHEDI)
|
1718004000NRG24270120240311406
|
27/01/2024
|
CHHGANLAL
|
1718004WL032388
|
CHHGANLAL
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
CHHGANLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-080-001/20
(SALAKHEDI)
|
1718004000NRG24270120240311407
|
27/01/2024
|
KALA BAI
|
1718004WL032388
|
KALA BAI
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TARANA
|
MP-18-004-080-001/27
(SALAKHEDI)
|
1718004000NRG24270120240311409
|
27/01/2024
|
BHAGWANTA BAI
|
1718004WL032388
|
BHAGWANTA BAI
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
BHAGWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TARANA
|
MP-18-004-080-001/27
(SALAKHEDI)
|
1718004000NRG24270120240311408
|
27/01/2024
|
RAM SINGH
|
1718004WL032388
|
RAM SINGH
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TARANA
|
MP-18-004-080-001/70
(SALAKHEDI)
|
1718004000NRG24270120240311411
|
27/01/2024
|
GEETA BAI
|
1718004WL032388
|
GEETA BAI
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
TARANA
|
MP-18-004-080-001/70
(SALAKHEDI)
|
1718004000NRG24270120240311410
|
27/01/2024
|
TEJULAL
|
1718004WL032388
|
TEJULAL
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
26/03/2024
|
|
005664187
|
|
TEJULAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
TARANA
|
MP-18-004-080-002/112-A
(SALAKHEDI)
|
1718004000NRG24270120240311417
|
27/01/2024
|
Devisingh
|
1718004WL032388
|
Devisingh
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
TARANA
|
MP-18-004-080-002/114-A
(SALAKHEDI)
|
1718004000NRG24270120240311418
|
27/01/2024
|
Jayram
|
1718004WL032388
|
Jayram
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17549
|
17549
|
|
|
|
|
|
|
|
|
156
|
TARANA
|
MP-18-004-065-001/782
(SAMGI)
|
1718004065NRG24270120240310373
|
27/01/2024
|
dineshchandra
|
1718004065WL032323
|
dineshchandra
|
00415
|
SBIN0030194
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
dineshchandra
|
STATE BANK OF INDIA(508548)
|
|
157
|
TARANA
|
MP-18-004-082-002/188
(BELRI)
|
1718004000NRG24270120240310793
|
27/01/2024
|
Mansingh
|
1718004WL032351
|
Mansingh
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TARANA
|
MP-18-004-082-002/195
(BELRI)
|
1718004000NRG24270120240310796
|
27/01/2024
|
BAJE SINGH
|
1718004WL032351
|
BAJE SINGH
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
159
|
TARANA
|
MP-18-004-082-002/211-B
(BELRI)
|
1718004000NRG24270120240310801
|
27/01/2024
|
PURAN SINGH
|
1718004WL032351
|
PURAN SINGH
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
PURANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
160
|
TARANA
|
MP-18-004-040-002/132e
(LALAKHEDA)
|
1718004040NRG24260120240309556
|
27/01/2024
|
mohanbai
|
1718004040WL032278
|
mohanbai
|
00415
|
SBIN0030311
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
TARANA
|
MP-18-004-040-002/87-A
(LALAKHEDA)
|
1718004040NRG24260120240309563
|
27/01/2024
|
SHIPRA BAI
|
1718004040WL032278
|
SHIPRA BAI
|
00415
|
SBIN0030311
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
SHIPRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
TARANA
|
MP-18-004-040-002/162
(LALAKHEDA)
|
1718004040NRG24260120240309557
|
27/01/2024
|
VISHANUPRSHAD
|
1718004040WL032278
|
VISHANUPRSHAD
|
00462
|
UCBA0001286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
VISHANUPRSHAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TARANA
|
MP-18-004-040-002/25-A
(LALAKHEDA)
|
1718004040NRG24260120240309560
|
27/01/2024
|
SHIVLAL
|
1718004040WL032278
|
SHIVLAL
|
00462
|
UCBA0001286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
TARANA
|
MP-18-004-040-003/12
(LALAKHEDA)
|
1718004040NRG24260120240309565
|
27/01/2024
|
rekha bai
|
1718004040WL032278
|
rekha bai
|
00462
|
UCBA0001286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
rekhabai
|
UCO BANK(607066)
|
|
165
|
TARANA
|
MP-18-004-040-003/12
(LALAKHEDA)
|
1718004040NRG24260120240309564
|
27/01/2024
|
rekha bai
|
1718004040WL032278
|
rekha bai
|
00462
|
UCBA0001286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
166
|
TARANA
|
MP-18-004-040-003/20-C
(LALAKHEDA)
|
1718004040NRG24260120240309566
|
27/01/2024
|
bhuribai
|
1718004040WL032278
|
bhuribai
|
00462
|
UCBA0001286
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
167
|
TARANA
|
MP-18-004-041-001/120
(KAPELI)
|
1718004041NRG24260120240309834
|
27/01/2024
|
hokamsingh
|
1718004041WL032294
|
hokamsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
hokamsingh
|
UCO BANK(607066)
|
|
168
|
TARANA
|
MP-18-004-041-001/124
(KAPELI)
|
1718004041NRG24260120240309840
|
27/01/2024
|
antar singh
|
1718004041WL032295
|
antar singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
antarsingh
|
UCO BANK(607066)
|
|
169
|
TARANA
|
MP-18-004-041-001/124-A
(KAPELI)
|
1718004041NRG24260120240309842
|
27/01/2024
|
Atul
|
1718004041WL032295
|
Atul
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Atul
|
BANK OF INDIA(508505)
|
|
170
|
TARANA
|
MP-18-004-041-001/124-A
(KAPELI)
|
1718004041NRG24260120240309841
|
27/01/2024
|
Atul
|
1718004041WL032295
|
Atul
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Atul
|
UCO BANK(607066)
|
|
171
|
TARANA
|
MP-18-004-041-001/279-B
(KAPELI)
|
1718004041NRG24260120240309845
|
27/01/2024
|
Arti
|
1718004041WL032295
|
Arti
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
172
|
TARANA
|
MP-18-004-041-001/319-A
(KAPELI)
|
1718004041NRG24260120240309836
|
27/01/2024
|
Rakesh Chouhan
|
1718004041WL032294
|
Rakesh Chouhan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
RakeshChouhan
|
UCO BANK(607066)
|
|
173
|
TARANA
|
MP-18-004-041-001/38
(KAPELI)
|
1718004041NRG24260120240309839
|
27/01/2024
|
jagdishchandra
|
1718004041WL032294
|
jagdishchandra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
jagdishchandra
|
IDBI BANK(607095)
|
|
174
|
TARANA
|
MP-18-004-041-001/38
(KAPELI)
|
1718004041NRG24260120240309838
|
27/01/2024
|
jagdishchandra
|
1718004041WL032294
|
jagdishchandra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
jagdishchandra
|
UCO BANK(607066)
|
|
175
|
TARANA
|
MP-18-004-041-001/513
(KAPELI)
|
1718004041NRG24260120240309847
|
27/01/2024
|
Mansingh
|
1718004041WL032295
|
Mansingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TARANA
|
MP-18-004-041-001/513
(KAPELI)
|
1718004041NRG24260120240309846
|
27/01/2024
|
mansingh
|
1718004041WL032295
|
mansingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
mansingh
|
UCO BANK(607066)
|
|
177
|
TARANA
|
MP-18-004-041-001/514
(KAPELI)
|
1718004041NRG24260120240309849
|
27/01/2024
|
Ganesh
|
1718004041WL032295
|
Ganesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TARANA
|
MP-18-004-041-001/514
(KAPELI)
|
1718004041NRG24260120240309848
|
27/01/2024
|
GANESH
|
1718004041WL032295
|
GANESH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
GANESH
|
UCO BANK(607066)
|
|
179
|
TARANA
|
MP-18-004-097-004/128-B
(RAMDI)
|
1718004097NRG24270120240311226
|
27/01/2024
|
Mukesh
|
1718004097WL032375
|
Mukesh
|
00462
|
UCBA0001286
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
TARANA
|
MP-18-004-097-004/128-B
(RAMDI)
|
1718004097NRG24270120240311225
|
27/01/2024
|
Mukesh
|
1718004097WL032375
|
Mukesh
|
00462
|
UCBA0001286
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
181
|
TARANA
|
MP-18-004-097-004/55-A
(RAMDI)
|
1718004097NRG24270120240311232
|
27/01/2024
|
Pankaj
|
1718004097WL032375
|
Pankaj
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664187
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
TARANA
|
MP-18-004-097-004/55-A
(RAMDI)
|
1718004097NRG24270120240311231
|
27/01/2024
|
Pankaj
|
1718004097WL032375
|
Pankaj
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664187
|
|
Pankaj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21477
|
21477
|
|
|
|
|
|
|
|
|
183
|
TARANA
|
MP-18-004-040-003/42
(LALAKHEDA)
|
1718004040NRG24260120240309568
|
27/01/2024
|
rajesh
|
1718004040WL032278
|
rajesh
|
00462
|
UCBA0002800
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
rajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
184
|
TARANA
|
MP-18-004-065-001/24-D
(SAMGI)
|
1718004065NRG24270120240310345
|
27/01/2024
|
DASHRAT
|
1718004065WL032321
|
DASHRAT
|
00468
|
UBIN0532673
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
DASHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TARANA
|
MP-18-004-065-001/24-D
(SAMGI)
|
1718004065NRG24270120240310344
|
27/01/2024
|
DASHRAT
|
1718004065WL032321
|
DASHRAT
|
00468
|
UBIN0532673
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
DASHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TARANA
|
MP-18-004-065-001/400-C
(SAMGI)
|
1718004065NRG24270120240310356
|
27/01/2024
|
sunil
|
1718004065WL032323
|
sunil
|
00468
|
UBIN0532673
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TARANA
|
MP-18-004-065-001/711-D
(SAMGI)
|
1718004065NRG24270120240310370
|
27/01/2024
|
JAGDISH
|
1718004065WL032323
|
JAGDISH
|
00468
|
UBIN0532673
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TARANA
|
MP-18-004-065-001/808
(SAMGI)
|
1718004065NRG24270120240310350
|
27/01/2024
|
Narendra
|
1718004065WL032322
|
Narendra
|
00468
|
UBIN0532673
|
3
|
3
|
Processed
|
26/03/2024
|
|
005664187
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARANA
|
MP-18-004-065-001/808
(SAMGI)
|
1718004065NRG24270120240310351
|
27/01/2024
|
Pooja
|
1718004065WL032322
|
Pooja
|
00468
|
UBIN0532673
|
3
|
3
|
Processed
|
26/03/2024
|
|
005664187
|
|
Pooja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26
|
26
|
|
|
|
|
|
|
|
|
190
|
TARANA
|
MP-18-004-040-003/52
(LALAKHEDA)
|
1718004040NRG24260120240309570
|
27/01/2024
|
Sharitabai
|
1718004040WL032278
|
Sharitabai
|
00468
|
UBIN0536466
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Sharitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
191
|
TARANA
|
MP-18-004-097-002/207
(RAMDI)
|
1718004097NRG24270120240311218
|
27/01/2024
|
prakash
|
1718004097WL032375
|
prakash
|
00553
|
INDB0000814
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
prakash
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
192
|
TARANA
|
MP-18-004-065-001/50-D
(SAMGI)
|
1718004065NRG24270120240310363
|
27/01/2024
|
JITENDRA
|
1718004065WL032323
|
JITENDRA
|
00553
|
INDB0001325
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TARANA
|
MP-18-004-065-001/50-D
(SAMGI)
|
1718004065NRG24270120240310362
|
27/01/2024
|
JITENDRA
|
1718004065WL032323
|
JITENDRA
|
00553
|
INDB0001325
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
194
|
TARANA
|
MP-18-004-051-002/93
(BARKHEDA)
|
1718004000NRG24270120240311376
|
27/01/2024
|
Vishal
|
1718004WL032385
|
Vishal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
195
|
TARANA
|
MP-18-004-009-001/84
(CHIRDI)
|
1718004000NRG24270120240311398
|
27/01/2024
|
AJAB KUWAR
|
1718004WL032387
|
AJAB KUWAR
|
00697
|
BKID0MG0404
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
AJABKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TARANA
|
MP-18-004-009-001/84
(CHIRDI)
|
1718004000NRG24270120240311397
|
27/01/2024
|
AJAB KUWAR
|
1718004WL032387
|
AJAB KUWAR
|
00697
|
BKID0MG0404
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
AJABKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TARANA
|
MP-18-004-051-001/100
(BARKHEDA)
|
1718004000NRG24270120240311421
|
27/01/2024
|
DEV KUVAR BAI
|
1718004WL032389
|
DEV KUVAR BAI
|
00697
|
BKID0MG0404
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005664187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
TARANA
|
MP-18-004-051-001/105
(BARKHEDA)
|
1718004000NRG24270120240311422
|
27/01/2024
|
Rajesh
|
1718004WL032389
|
Rajesh
|
00697
|
BKID0MG0404
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
TARANA
|
MP-18-004-051-002/34
(BARKHEDA)
|
1718004000NRG24270120240311365
|
27/01/2024
|
Satyanarayan
|
1718004WL032385
|
Satyanarayan
|
00697
|
BKID0MG0404
|
663
|
663
|
Processed
|
26/03/2024
|
|
005664187
|
|
Satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
200
|
TARANA
|
MP-18-004-065-001/165-B
(SAMGI)
|
1718004065NRG24270120240310352
|
27/01/2024
|
KALA BAI
|
1718004065WL032323
|
KALA BAI
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TARANA
|
MP-18-004-065-001/185
(SAMGI)
|
1718004065NRG24270120240310340
|
27/01/2024
|
vikram
|
1718004065WL032321
|
vikram
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
202
|
TARANA
|
MP-18-004-065-001/185
(SAMGI)
|
1718004065NRG24270120240310339
|
27/01/2024
|
vikram
|
1718004065WL032321
|
vikram
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TARANA
|
MP-18-004-065-001/23-D
(SAMGI)
|
1718004065NRG24270120240310343
|
27/01/2024
|
jayram
|
1718004065WL032321
|
jayram
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TARANA
|
MP-18-004-065-001/23-D
(SAMGI)
|
1718004065NRG24270120240310342
|
27/01/2024
|
jayram
|
1718004065WL032321
|
jayram
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TARANA
|
MP-18-004-065-001/40-B
(SAMGI)
|
1718004065NRG24270120240310354
|
27/01/2024
|
RAJESH
|
1718004065WL032323
|
RAJESH
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TARANA
|
MP-18-004-065-001/40-B
(SAMGI)
|
1718004065NRG24270120240310353
|
27/01/2024
|
RAJESH
|
1718004065WL032323
|
RAJESH
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
RAJESH
|
RATNAKAR BANK(607393)
|
|
207
|
TARANA
|
MP-18-004-065-001/40-D
(SAMGI)
|
1718004065NRG24270120240310355
|
27/01/2024
|
manju
|
1718004065WL032323
|
manju
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TARANA
|
MP-18-004-065-001/400-D
(SAMGI)
|
1718004065NRG24270120240310346
|
27/01/2024
|
Sitab Singh
|
1718004065WL032321
|
Sitab Singh
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
SitabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004065NRG24270120240310357
|
27/01/2024
|
KAMAL LALAVAT
|
1718004065WL032323
|
KAMAL LALAVAT
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
KAMALLALAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004065NRG24270120240310358
|
27/01/2024
|
KANTA BAI
|
1718004065WL032323
|
KANTA BAI
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004065NRG24270120240310360
|
27/01/2024
|
KARINA
|
1718004065WL032323
|
KARINA
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
KARINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004065NRG24270120240310359
|
27/01/2024
|
NILESH
|
1718004065WL032323
|
NILESH
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TARANA
|
MP-18-004-065-001/50-A
(SAMGI)
|
1718004065NRG24270120240310361
|
27/01/2024
|
rajmani
|
1718004065WL032323
|
rajmani
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TARANA
|
MP-18-004-065-001/50-A
(SAMGI)
|
1718004065NRG24270120240310348
|
27/01/2024
|
rajmani
|
1718004065WL032321
|
rajmani
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TARANA
|
MP-18-004-065-001/526
(SAMGI)
|
1718004065NRG24270120240310364
|
27/01/2024
|
naresh
|
1718004065WL032323
|
naresh
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TARANA
|
MP-18-004-065-001/526
(SAMGI)
|
1718004065NRG24270120240310365
|
27/01/2024
|
rekha bai
|
1718004065WL032323
|
rekha bai
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
TARANA
|
MP-18-004-065-001/711-D
(SAMGI)
|
1718004065NRG24270120240310369
|
27/01/2024
|
PREM BAI
|
1718004065WL032323
|
PREM BAI
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TARANA
|
MP-18-004-065-001/782
(SAMGI)
|
1718004065NRG24270120240310374
|
27/01/2024
|
mamta
|
1718004065WL032323
|
mamta
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TARANA
|
MP-18-004-065-001/782
(SAMGI)
|
1718004065NRG24270120240310375
|
27/01/2024
|
vijayvarma
|
1718004065WL032323
|
vijayvarma
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
vijayvarma
|
STATE BANK OF INDIA(508548)
|
|
220
|
TARANA
|
MP-18-004-065-001/795
(SAMGI)
|
1718004065NRG24270120240310377
|
27/01/2024
|
Tara bai
|
1718004065WL032323
|
Tara bai
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
221
|
TARANA
|
MP-18-004-065-001/530
(SAMGI)
|
1718004065NRG24270120240310367
|
27/01/2024
|
kunta
|
1718004065WL032323
|
kunta
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TARANA
|
MP-18-004-065-001/530
(SAMGI)
|
1718004065NRG24270120240310366
|
27/01/2024
|
vikram
|
1718004065WL032323
|
vikram
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
26/03/2024
|
|
005664187
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TARANA
|
MP-18-004-085-001/36-D
(KHARPA)
|
1718004000NRG24270120240311386
|
27/01/2024
|
peram bai
|
1718004WL032386
|
peram bai
|
00697
|
BKID0MG0415
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
perambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
TARANA
|
MP-18-004-085-001/36-D
(KHARPA)
|
1718004000NRG24270120240311385
|
27/01/2024
|
peram bai
|
1718004WL032386
|
peram bai
|
00697
|
BKID0MG0415
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
perambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TARANA
|
MP-18-004-085-001/40
(KHARPA)
|
1718004000NRG24270120240311388
|
27/01/2024
|
papita
|
1718004WL032386
|
papita
|
00697
|
BKID0MG0415
|
40
|
40
|
Processed
|
26/03/2024
|
|
005664187
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TARANA
|
MP-18-004-085-001/40
(KHARPA)
|
1718004000NRG24270120240311387
|
27/01/2024
|
papita
|
1718004WL032386
|
papita
|
00697
|
BKID0MG0415
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
papita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
227
|
TARANA
|
MP-18-004-041-001/279-A
(KAPELI)
|
1718004041NRG24260120240309844
|
27/01/2024
|
Govind
|
1718004041WL032295
|
Govind
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TARANA
|
MP-18-004-041-001/279-A
(KAPELI)
|
1718004041NRG24260120240309843
|
27/01/2024
|
Govind
|
1718004041WL032295
|
Govind
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005664187
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
229
|
TARANA
|
MP-18-004-097-004/265-B
(RAMDI)
|
1718004097NRG24270120240311228
|
27/01/2024
|
LALTA BAI
|
1718004097WL032375
|
LALTA BAI
|
00697
|
BKID0MG0419
|
10
|
10
|
Processed
|
26/03/2024
|
|
005664187
|
|
LALTABAI
|
UCO BANK(607066)
|
|
230
|
TARANA
|
MP-18-004-097-004/265-B
(RAMDI)
|
1718004097NRG24270120240311227
|
27/01/2024
|
VIKRAM
|
1718004097WL032375
|
VIKRAM
|
00697
|
BKID0MG0419
|
20
|
20
|
Processed
|
26/03/2024
|
|
005664187
|
|
VIKRAM
|
UCO BANK(607066)
|
|
231
|
TARANA
|
MP-18-004-097-005/2
(RAMDI)
|
1718004097NRG24270120240311234
|
27/01/2024
|
sitaram
|
1718004097WL032375
|
sitaram
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664187
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TARANA
|
MP-18-004-097-005/2
(RAMDI)
|
1718004097NRG24270120240311233
|
27/01/2024
|
sitaram
|
1718004097WL032375
|
sitaram
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005664187
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
233
|
TARANA
|
MP-18-004-097-002/45
(RAMDI)
|
1718004097NRG24270120240311219
|
27/01/2024
|
Makhan singh
|
1718004097WL032375
|
Makhan singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
Makhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TARANA
|
MP-18-004-097-002/45
(RAMDI)
|
1718004097NRG24270120240311220
|
27/01/2024
|
sona bai
|
1718004097WL032375
|
sona bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005664187
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105772
|
105772
|
|
|
|
|
|
|
|