|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARANA
|
MP-18-004-024-001/113
(DABDARAJPUT)
|
1718004000NRG24260120240309363
|
26/01/2024
|
DASHRATH
|
1718004WL032267
|
DASHRATH
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-024-001/134
(DABDARAJPUT)
|
1718004000NRG24260120240309370
|
26/01/2024
|
ashok
|
1718004WL032267
|
ashok
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
ashok
|
BANK OF INDIA(508505)
|
|
3
|
TARANA
|
MP-18-004-024-001/136
(DABDARAJPUT)
|
1718004000NRG24260120240309371
|
26/01/2024
|
rakesh
|
1718004WL032267
|
rakesh
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARANA
|
MP-18-004-024-001/149-A
(DABDARAJPUT)
|
1718004000NRG24260120240309372
|
26/01/2024
|
shailendra
|
1718004WL032267
|
shailendra
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
shailendra
|
BANK OF INDIA(508505)
|
|
5
|
TARANA
|
MP-18-004-024-001/15
(DABDARAJPUT)
|
1718004000NRG24260120240309373
|
26/01/2024
|
gopal
|
1718004WL032267
|
gopal
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
gopal
|
BANK OF BARODA(606985)
|
|
6
|
TARANA
|
MP-18-004-024-001/152-A
(DABDARAJPUT)
|
1718004000NRG24260120240309374
|
26/01/2024
|
pahlwan
|
1718004WL032267
|
pahlwan
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
pahlwan
|
BANK OF INDIA(508505)
|
|
7
|
TARANA
|
MP-18-004-024-001/165
(DABDARAJPUT)
|
1718004000NRG24260120240309376
|
26/01/2024
|
KRISHNAPAL
|
1718004WL032267
|
KRISHNAPAL
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARANA
|
MP-18-004-024-001/170
(DABDARAJPUT)
|
1718004000NRG24260120240309377
|
26/01/2024
|
PRATHAVIRAJ
|
1718004WL032267
|
PRATHAVIRAJ
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
PRATHAVIRAJ
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-024-001/171-B
(DABDARAJPUT)
|
1718004000NRG24260120240309378
|
26/01/2024
|
SHIVRAJ SINGH
|
1718004WL032267
|
SHIVRAJ SINGH
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
SHIVRAJSINGH
|
BANK OF BARODA(606985)
|
|
10
|
TARANA
|
MP-18-004-024-001/177
(DABDARAJPUT)
|
1718004000NRG24260120240309379
|
26/01/2024
|
shivraj
|
1718004WL032267
|
shivraj
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
11
|
TARANA
|
MP-18-004-024-001/232-A
(DABDARAJPUT)
|
1718004000NRG24260120240309382
|
26/01/2024
|
RANVEER SINGH
|
1718004WL032267
|
RANVEER SINGH
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710146
|
|
RANVEERSINGH
|
BANK OF INDIA(508505)
|
|
12
|
TARANA
|
MP-18-004-024-001/264
(DABDARAJPUT)
|
1718004000NRG24260120240309383
|
26/01/2024
|
radheshyam
|
1718004WL032267
|
radheshyam
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
13
|
TARANA
|
MP-18-004-024-001/281
(DABDARAJPUT)
|
1718004000NRG24260120240309384
|
26/01/2024
|
Ajab kunwar
|
1718004WL032267
|
Ajab kunwar
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
Ajabkunwar
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-024-001/286
(DABDARAJPUT)
|
1718004000NRG24260120240309385
|
26/01/2024
|
vijay
|
1718004WL032267
|
vijay
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARANA
|
MP-18-004-024-001/32
(DABDARAJPUT)
|
1718004000NRG24260120240309386
|
26/01/2024
|
Sandeep
|
1718004WL032267
|
Sandeep
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
16
|
TARANA
|
MP-18-004-024-001/35
(DABDARAJPUT)
|
1718004000NRG24260120240309387
|
26/01/2024
|
rahul malviya
|
1718004WL032267
|
rahul malviya
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
rahulmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TARANA
|
MP-18-004-024-001/83
(DABDARAJPUT)
|
1718004000NRG24260120240309388
|
26/01/2024
|
laljiram
|
1718004WL032267
|
laljiram
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
laljiram
|
BANK OF BARODA(606985)
|
|
18
|
TARANA
|
MP-18-004-029-001/279
(TILAWAD)
|
1718004029NRG24240120240306682
|
26/01/2024
|
Gordhan Singh
|
1718004029WL032114
|
Gordhan Singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
GordhanSingh
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-029-001/578
(TILAWAD)
|
1718004029NRG24240120240306685
|
26/01/2024
|
Dilip Singh
|
1718004029WL032114
|
Dilip Singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
20
|
TARANA
|
MP-18-004-029-001/590
(TILAWAD)
|
1718004029NRG24240120240306690
|
26/01/2024
|
kamal
|
1718004029WL032114
|
kamal
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARANA
|
MP-18-004-029-001/590
(TILAWAD)
|
1718004029NRG24240120240306689
|
26/01/2024
|
kamal
|
1718004029WL032114
|
kamal
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
kamal
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-029-001/596
(TILAWAD)
|
1718004029NRG24240120240306691
|
26/01/2024
|
Kushal singh
|
1718004029WL032114
|
Kushal singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Kushalsingh
|
BANK OF BARODA(606985)
|
|
23
|
TARANA
|
MP-18-004-029-001/599
(TILAWAD)
|
1718004029NRG24240120240306694
|
26/01/2024
|
Lokesh
|
1718004029WL032114
|
Lokesh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARANA
|
MP-18-004-029-001/600
(TILAWAD)
|
1718004029NRG24240120240306695
|
26/01/2024
|
Rajesh
|
1718004029WL032114
|
Rajesh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARANA
|
MP-18-004-029-001/607
(TILAWAD)
|
1718004029NRG24240120240306704
|
26/01/2024
|
sunil
|
1718004029WL032114
|
sunil
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
sunil
|
BANK OF INDIA(508505)
|
|
26
|
TARANA
|
MP-18-004-029-001/607
(TILAWAD)
|
1718004029NRG24240120240306703
|
26/01/2024
|
sunil
|
1718004029WL032114
|
sunil
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
sunil
|
BANK OF INDIA(508505)
|
|
27
|
TARANA
|
MP-18-004-029-001/607
(TILAWAD)
|
1718004029NRG24240120240306702
|
26/01/2024
|
sunil
|
1718004029WL032114
|
sunil
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
sunil
|
BANK OF INDIA(508505)
|
|
28
|
TARANA
|
MP-18-004-106-002/71
(MUNDALI)
|
1718004000NRG24260120240309439
|
26/01/2024
|
akhlesh
|
1718004WL032269
|
akhlesh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
akhlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19719
|
19719
|
|
|
|
|
|
|
|
|
29
|
TARANA
|
MP-18-004-105-001/39
(TITODI)
|
1718004000NRG24260120240309458
|
26/01/2024
|
LAXMAN
|
1718004WL032271
|
LAXMAN
|
00048
|
BKID0009101
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
TARANA
|
MP-18-004-070-002/23-A
(GOLWA)
|
1718004000NRG24260120240309421
|
26/01/2024
|
Sandeep kumar
|
1718004WL032268
|
Sandeep kumar
|
00048
|
BKID0009105
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
Sandeepkumar
|
BANK OF INDIA(508505)
|
|
31
|
TARANA
|
MP-18-004-096-002/29-B
(PARI)
|
1718004000NRG24260120240309447
|
26/01/2024
|
sitaram
|
1718004WL032270
|
sitaram
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710146
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
32
|
TARANA
|
MP-18-004-105-001/41-D
(TITODI)
|
1718004000NRG24260120240309461
|
26/01/2024
|
PREM BAI
|
1718004WL032271
|
PREM BAI
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARANA
|
MP-18-004-105-001/41-D
(TITODI)
|
1718004000NRG24260120240309460
|
26/01/2024
|
PREM BAI
|
1718004WL032271
|
PREM BAI
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-105-001/41-D
(TITODI)
|
1718004000NRG24260120240309459
|
26/01/2024
|
PREM BAI
|
1718004WL032271
|
PREM BAI
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-105-001/65
(TITODI)
|
1718004000NRG24260120240309463
|
26/01/2024
|
ramchandra
|
1718004WL032271
|
ramchandra
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARANA
|
MP-18-004-105-001/65
(TITODI)
|
1718004000NRG24260120240309462
|
26/01/2024
|
Ramchandre
|
1718004WL032271
|
Ramchandre
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Ramchandre
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-105-002/123
(TITODI)
|
1718004000NRG24260120240309465
|
26/01/2024
|
durga bai
|
1718004WL032271
|
durga bai
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005710146
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
TARANA
|
MP-18-004-105-002/123
(TITODI)
|
1718004000NRG24260120240309464
|
26/01/2024
|
RAHUL
|
1718004WL032271
|
RAHUL
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-105-002/133
(TITODI)
|
1718004000NRG24260120240309467
|
26/01/2024
|
babulal
|
1718004WL032271
|
babulal
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710146
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARANA
|
MP-18-004-105-002/133
(TITODI)
|
1718004000NRG24260120240309466
|
26/01/2024
|
babulal
|
1718004WL032271
|
babulal
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
babulal
|
CANARA BANK(508532)
|
|
41
|
TARANA
|
MP-18-004-105-002/141
(TITODI)
|
1718004000NRG24260120240309469
|
26/01/2024
|
JITENDRA
|
1718004WL032271
|
JITENDRA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
42
|
TARANA
|
MP-18-004-105-002/141
(TITODI)
|
1718004000NRG24260120240309468
|
26/01/2024
|
JITENDRA
|
1718004WL032271
|
JITENDRA
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005710146
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TARANA
|
MP-18-004-105-002/69
(TITODI)
|
1718004000NRG24260120240309472
|
26/01/2024
|
KANTILAL
|
1718004WL032271
|
KANTILAL
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14606
|
14606
|
|
|
|
|
|
|
|
|
44
|
TARANA
|
MP-18-004-024-001/101
(DABDARAJPUT)
|
1718004000NRG24260120240309361
|
26/01/2024
|
GUMAN SINGH
|
1718004WL032267
|
GUMAN SINGH
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-024-001/118
(DABDARAJPUT)
|
1718004000NRG24260120240309365
|
26/01/2024
|
BABLI BAI
|
1718004WL032267
|
BABLI BAI
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
27/03/2024
|
|
005710146
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TARANA
|
MP-18-004-024-001/118
(DABDARAJPUT)
|
1718004000NRG24260120240309364
|
26/01/2024
|
RAKESH
|
1718004WL032267
|
RAKESH
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-024-001/119
(DABDARAJPUT)
|
1718004000NRG24260120240309366
|
26/01/2024
|
Santosh
|
1718004WL032267
|
Santosh
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-024-001/122
(DABDARAJPUT)
|
1718004000NRG24260120240309368
|
26/01/2024
|
badri lal
|
1718004WL032267
|
badri lal
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710146
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-024-001/153
(DABDARAJPUT)
|
1718004000NRG24260120240309375
|
26/01/2024
|
mahendra singh
|
1718004WL032267
|
mahendra singh
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-024-001/208-A
(DABDARAJPUT)
|
1718004000NRG24260120240309380
|
26/01/2024
|
Bahadur singh
|
1718004WL032267
|
Bahadur singh
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
Bahadursingh
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-024-001/86
(DABDARAJPUT)
|
1718004000NRG24260120240309389
|
26/01/2024
|
SHIVNARAYAN
|
1718004WL032267
|
SHIVNARAYAN
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-029-001/187
(TILAWAD)
|
1718004029NRG24240120240306675
|
26/01/2024
|
Omkar
|
1718004029WL032114
|
Omkar
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-029-001/188
(TILAWAD)
|
1718004029NRG24240120240306677
|
26/01/2024
|
mangilal
|
1718004029WL032114
|
mangilal
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
mangilal
|
IDFC BANK LIMITED(608117)
|
|
54
|
TARANA
|
MP-18-004-029-001/268
(TILAWAD)
|
1718004029NRG24240120240306680
|
26/01/2024
|
LAKHAN SINGH
|
1718004029WL032114
|
LAKHAN SINGH
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TARANA
|
MP-18-004-029-001/268
(TILAWAD)
|
1718004029NRG24240120240306679
|
26/01/2024
|
LAKHAN SINGH
|
1718004029WL032114
|
LAKHAN SINGH
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARANA
|
MP-18-004-029-001/276
(TILAWAD)
|
1718004029NRG24240120240306681
|
26/01/2024
|
shaym
|
1718004029WL032114
|
shaym
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
shaym
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-029-001/282
(TILAWAD)
|
1718004029NRG24240120240306683
|
26/01/2024
|
Devi Singh
|
1718004029WL032114
|
Devi Singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
58
|
TARANA
|
MP-18-004-029-001/282
(TILAWAD)
|
1718004029NRG24240120240306684
|
26/01/2024
|
Karan Singh
|
1718004029WL032114
|
Karan Singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TARANA
|
MP-18-004-029-001/582
(TILAWAD)
|
1718004029NRG24240120240306686
|
26/01/2024
|
Vishnu kunvar
|
1718004029WL032114
|
Vishnu kunvar
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Vishnukunvar
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-029-001/586
(TILAWAD)
|
1718004029NRG24240120240306687
|
26/01/2024
|
Dhamendra Singh
|
1718004029WL032114
|
Dhamendra Singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
DhamendraSingh
|
BANK OF INDIA(508505)
|
|
61
|
TARANA
|
MP-18-004-029-001/597
(TILAWAD)
|
1718004029NRG24240120240306693
|
26/01/2024
|
Arjun singh
|
1718004029WL032114
|
Arjun singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-029-001/604
(TILAWAD)
|
1718004029NRG24240120240306698
|
26/01/2024
|
Krishna bai
|
1718004029WL032114
|
Krishna bai
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
63
|
TARANA
|
MP-18-004-029-001/606
(TILAWAD)
|
1718004029NRG24240120240306700
|
26/01/2024
|
Rajendra singh
|
1718004029WL032114
|
Rajendra singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TARANA
|
MP-18-004-106-001/211
(MUNDALI)
|
1718004000NRG24260120240309437
|
26/01/2024
|
Hiramani
|
1718004WL032269
|
Hiramani
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Hiramani
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-106-002/212-A
(MUNDALI)
|
1718004000NRG24260120240309438
|
26/01/2024
|
jitendra
|
1718004WL032269
|
jitendra
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18589
|
18589
|
|
|
|
|
|
|
|
|
66
|
TARANA
|
MP-18-004-029-001/596
(TILAWAD)
|
1718004029NRG24240120240306692
|
26/01/2024
|
Meena Kunwar
|
1718004029WL032114
|
Meena Kunwar
|
00089
|
CBIN0282181
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
MeenaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
TARANA
|
MP-18-004-101-001/221
(DEWALI)
|
1718004000NRG24250120240308769
|
26/01/2024
|
MUNNI BAI
|
1718004WL032237
|
MUNNI BAI
|
00114
|
CBIN0MPDCBL
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
68
|
TARANA
|
MP-18-004-101-001/131
(DEWALI)
|
1718004000NRG24250120240308765
|
26/01/2024
|
CHANDAN
|
1718004WL032237
|
CHANDAN
|
00354
|
PUNB0323900
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
69
|
TARANA
|
MP-18-004-070-001/22
(GOLWA)
|
1718004000NRG24260120240309394
|
26/01/2024
|
BABULAL
|
1718004WL032268
|
BABULAL
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TARANA
|
MP-18-004-070-002/104
(GOLWA)
|
1718004000NRG24260120240309397
|
26/01/2024
|
vikram singh
|
1718004WL032268
|
vikram singh
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
TARANA
|
MP-18-004-070-002/163
(GOLWA)
|
1718004000NRG24260120240309408
|
26/01/2024
|
kailashchandra
|
1718004WL032268
|
kailashchandra
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
72
|
TARANA
|
MP-18-004-070-002/192
(GOLWA)
|
1718004000NRG24260120240309416
|
26/01/2024
|
tejaram
|
1718004WL032268
|
tejaram
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
tejaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TARANA
|
MP-18-004-070-002/192
(GOLWA)
|
1718004000NRG24260120240309415
|
26/01/2024
|
tejaram
|
1718004WL032268
|
tejaram
|
00415
|
SBIN0006998
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
tejaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
74
|
TARANA
|
MP-18-004-029-001/262
(TILAWAD)
|
1718004029NRG24240120240306678
|
26/01/2024
|
Rajendra singh
|
1718004029WL032114
|
Rajendra singh
|
00415
|
SBIN0010813
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARANA
|
MP-18-004-096-001/5
(PARI)
|
1718004000NRG24260120240309443
|
26/01/2024
|
sitaram
|
1718004WL032270
|
sitaram
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710146
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
TARANA
|
MP-18-004-024-001/119
(DABDARAJPUT)
|
1718004000NRG24260120240309367
|
26/01/2024
|
sangita
|
1718004WL032267
|
sangita
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARANA
|
MP-18-004-029-001/587
(TILAWAD)
|
1718004029NRG24240120240306688
|
26/01/2024
|
Dilip Singh
|
1718004029WL032114
|
Dilip Singh
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-029-001/604
(TILAWAD)
|
1718004029NRG24240120240306697
|
26/01/2024
|
Ganesh
|
1718004029WL032114
|
Ganesh
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-101-001/122
(DEWALI)
|
1718004000NRG24250120240308762
|
26/01/2024
|
BHARAT SINGH
|
1718004WL032237
|
BHARAT SINGH
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
TARANA
|
MP-18-004-101-001/122
(DEWALI)
|
1718004000NRG24250120240308763
|
26/01/2024
|
SEEMA BAI
|
1718004WL032237
|
SEEMA BAI
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TARANA
|
MP-18-004-101-001/328-B
(DEWALI)
|
1718004000NRG24250120240308777
|
26/01/2024
|
Anurag
|
1718004WL032237
|
Anurag
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
Anurag
|
STATE BANK OF INDIA(508548)
|
|
82
|
TARANA
|
MP-18-004-101-001/66
(DEWALI)
|
1718004000NRG24250120240308778
|
26/01/2024
|
balwant
|
1718004WL032237
|
balwant
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TARANA
|
MP-18-004-106-001/139-A
(MUNDALI)
|
1718004000NRG24260120240309436
|
26/01/2024
|
Chen singh
|
1718004WL032269
|
Chen singh
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARANA
|
MP-18-004-106-001/139-A
(MUNDALI)
|
1718004000NRG24260120240309435
|
26/01/2024
|
Chen singh
|
1718004WL032269
|
Chen singh
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Chensingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4535
|
4535
|
|
|
|
|
|
|
|
|
85
|
TARANA
|
MP-18-004-070-001/16-A
(GOLWA)
|
1718004000NRG24260120240309391
|
26/01/2024
|
banesingh
|
1718004WL032268
|
banesingh
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-070-001/16-A
(GOLWA)
|
1718004000NRG24260120240309390
|
26/01/2024
|
banesingh
|
1718004WL032268
|
banesingh
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
TARANA
|
MP-18-004-070-002/103
(GOLWA)
|
1718004000NRG24260120240309396
|
26/01/2024
|
AJAB SINGH
|
1718004WL032268
|
AJAB SINGH
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
AJABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-070-002/103
(GOLWA)
|
1718004000NRG24260120240309395
|
26/01/2024
|
AJAB SINGH
|
1718004WL032268
|
AJAB SINGH
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARANA
|
MP-18-004-070-002/104
(GOLWA)
|
1718004000NRG24260120240309398
|
26/01/2024
|
vikram singh
|
1718004WL032268
|
vikram singh
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARANA
|
MP-18-004-070-002/107
(GOLWA)
|
1718004000NRG24260120240309399
|
26/01/2024
|
munshilal
|
1718004WL032268
|
munshilal
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARANA
|
MP-18-004-070-002/110
(GOLWA)
|
1718004000NRG24260120240309401
|
26/01/2024
|
RADHESHYAM
|
1718004WL032268
|
RADHESHYAM
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARANA
|
MP-18-004-070-002/12
(GOLWA)
|
1718004000NRG24260120240309402
|
26/01/2024
|
BHERULAL
|
1718004WL032268
|
BHERULAL
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARANA
|
MP-18-004-070-002/131
(GOLWA)
|
1718004000NRG24260120240309404
|
26/01/2024
|
jeevan
|
1718004WL032268
|
jeevan
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
94
|
TARANA
|
MP-18-004-070-002/131
(GOLWA)
|
1718004000NRG24260120240309403
|
26/01/2024
|
jeevan
|
1718004WL032268
|
jeevan
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARANA
|
MP-18-004-070-002/161
(GOLWA)
|
1718004000NRG24260120240309407
|
26/01/2024
|
BADRIPURI
|
1718004WL032268
|
BADRIPURI
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
BADRIPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARANA
|
MP-18-004-070-002/173
(GOLWA)
|
1718004000NRG24260120240309412
|
26/01/2024
|
madhu bai
|
1718004WL032268
|
madhu bai
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
97
|
TARANA
|
MP-18-004-070-002/173
(GOLWA)
|
1718004000NRG24260120240309411
|
26/01/2024
|
MADHU BAI
|
1718004WL032268
|
MADHU BAI
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TARANA
|
MP-18-004-070-002/204
(GOLWA)
|
1718004000NRG24260120240309417
|
26/01/2024
|
devi bsingh
|
1718004WL032268
|
devi bsingh
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
devibsingh
|
INDUSIND BANK(607189)
|
|
99
|
TARANA
|
MP-18-004-070-002/204
(GOLWA)
|
1718004000NRG24260120240309418
|
26/01/2024
|
devi singh
|
1718004WL032268
|
devi singh
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARANA
|
MP-18-004-070-002/242
(GOLWA)
|
1718004000NRG24260120240309423
|
26/01/2024
|
ramchandra
|
1718004WL032268
|
ramchandra
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARANA
|
MP-18-004-070-002/242
(GOLWA)
|
1718004000NRG24260120240309422
|
26/01/2024
|
ramchandra
|
1718004WL032268
|
ramchandra
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
27/03/2024
|
|
005710146
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TARANA
|
MP-18-004-070-002/247
(GOLWA)
|
1718004000NRG24260120240309425
|
26/01/2024
|
LAKHAN DAS
|
1718004WL032268
|
LAKHAN DAS
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
27/03/2024
|
|
005710146
|
|
LAKHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TARANA
|
MP-18-004-070-002/247
(GOLWA)
|
1718004000NRG24260120240309424
|
26/01/2024
|
LAKHAN DAS
|
1718004WL032268
|
LAKHAN DAS
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
LAKHANDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARANA
|
MP-18-004-070-002/316
(GOLWA)
|
1718004000NRG24260120240309429
|
26/01/2024
|
SAJAN SINGH
|
1718004WL032268
|
SAJAN SINGH
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
SAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TARANA
|
MP-18-004-070-002/316
(GOLWA)
|
1718004000NRG24260120240309428
|
26/01/2024
|
sajjan singh
|
1718004WL032268
|
sajjan singh
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
sajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TARANA
|
MP-18-004-070-002/34
(GOLWA)
|
1718004000NRG24260120240309434
|
26/01/2024
|
ANITA BAI
|
1718004WL032268
|
ANITA BAI
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TARANA
|
MP-18-004-070-002/34
(GOLWA)
|
1718004000NRG24260120240309433
|
26/01/2024
|
ANITA BAI
|
1718004WL032268
|
ANITA BAI
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TARANA
|
MP-18-004-070-002/34
(GOLWA)
|
1718004000NRG24260120240309432
|
26/01/2024
|
leela bai
|
1718004WL032268
|
leela bai
|
00415
|
SBIN0030194
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
TARANA
|
MP-18-004-105-002/53-A
(TITODI)
|
1718004000NRG24260120240309471
|
26/01/2024
|
rina bai
|
1718004WL032271
|
rina bai
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
rinabai
|
UCO BANK(607066)
|
|
110
|
TARANA
|
MP-18-004-105-002/53-A
(TITODI)
|
1718004000NRG24260120240309470
|
26/01/2024
|
shaker renavet
|
1718004WL032271
|
shaker renavet
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
shakerrenavet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
111
|
TARANA
|
MP-18-004-106-002/9
(MUNDALI)
|
1718004000NRG24260120240309440
|
26/01/2024
|
Virendra
|
1718004WL032269
|
Virendra
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
112
|
TARANA
|
MP-18-004-024-001/112
(DABDARAJPUT)
|
1718004000NRG24260120240309362
|
26/01/2024
|
Ramesh das beragi
|
1718004WL032267
|
Ramesh das beragi
|
00415
|
SBIN0030264
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
Rameshdasberagi
|
STATE BANK OF INDIA(508548)
|
|
113
|
TARANA
|
MP-18-004-024-001/129
(DABDARAJPUT)
|
1718004000NRG24260120240309369
|
26/01/2024
|
rahul
|
1718004WL032267
|
rahul
|
00415
|
SBIN0030264
|
5
|
5
|
Processed
|
26/03/2024
|
|
005710146
|
|
rahul
|
BANK OF BARODA(606985)
|
|
114
|
TARANA
|
MP-18-004-101-001/131
(DEWALI)
|
1718004000NRG24250120240308764
|
26/01/2024
|
NANSKISHOR
|
1718004WL032237
|
NANSKISHOR
|
00415
|
SBIN0030264
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
NANSKISHOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARANA
|
MP-18-004-101-001/137
(DEWALI)
|
1718004000NRG24250120240308766
|
26/01/2024
|
Dulesingh
|
1718004WL032237
|
Dulesingh
|
00415
|
SBIN0030264
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
Dulesingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARANA
|
MP-18-004-101-001/137
(DEWALI)
|
1718004000NRG24250120240308767
|
26/01/2024
|
Sugan bai
|
1718004WL032237
|
Sugan bai
|
00415
|
SBIN0030264
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARANA
|
MP-18-004-101-001/211
(DEWALI)
|
1718004000NRG24250120240308768
|
26/01/2024
|
SHERSINGH
|
1718004WL032237
|
SHERSINGH
|
00415
|
SBIN0030264
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARANA
|
MP-18-004-101-001/221
(DEWALI)
|
1718004000NRG24250120240308770
|
26/01/2024
|
SIDDU SINGH
|
1718004WL032237
|
SIDDU SINGH
|
00415
|
SBIN0030264
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
SIDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARANA
|
MP-18-004-101-001/243
(DEWALI)
|
1718004000NRG24250120240308771
|
26/01/2024
|
TEJU BAI
|
1718004WL032237
|
TEJU BAI
|
00415
|
SBIN0030264
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TARANA
|
MP-18-004-101-001/247
(DEWALI)
|
1718004000NRG24250120240308773
|
26/01/2024
|
MINAKSHI BAI
|
1718004WL032237
|
MINAKSHI BAI
|
00415
|
SBIN0030264
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
MINAKSHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
TARANA
|
MP-18-004-101-001/247
(DEWALI)
|
1718004000NRG24250120240308772
|
26/01/2024
|
NARENDRA RATHORE
|
1718004WL032237
|
NARENDRA RATHORE
|
00415
|
SBIN0030264
|
30
|
30
|
Processed
|
26/03/2024
|
|
005710146
|
|
NARENDRARATHORE
|
BANK OF BARODA(606985)
|
|
122
|
TARANA
|
MP-18-004-101-001/248
(DEWALI)
|
1718004000NRG24250120240308774
|
26/01/2024
|
lakshmi bai
|
1718004WL032237
|
lakshmi bai
|
00415
|
SBIN0030264
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARANA
|
MP-18-004-101-001/253
(DEWALI)
|
1718004000NRG24250120240308775
|
26/01/2024
|
GBBU SINGH
|
1718004WL032237
|
GBBU SINGH
|
00415
|
SBIN0030264
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
GBBUSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TARANA
|
MP-18-004-101-001/253
(DEWALI)
|
1718004000NRG24250120240308776
|
26/01/2024
|
MOHAN BAI
|
1718004WL032237
|
MOHAN BAI
|
00415
|
SBIN0030264
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
MOHANBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TARANA
|
MP-18-004-101-001/79
(DEWALI)
|
1718004000NRG24250120240308779
|
26/01/2024
|
GUDDI BAI
|
1718004WL032237
|
GUDDI BAI
|
00415
|
SBIN0030264
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
126
|
TARANA
|
MP-18-004-070-002/159
(GOLWA)
|
1718004000NRG24260120240309405
|
26/01/2024
|
shrawan
|
1718004WL032268
|
shrawan
|
00468
|
UBIN0532673
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
shrawan
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-070-002/159
(GOLWA)
|
1718004000NRG24260120240309406
|
26/01/2024
|
shrawan
|
1718004WL032268
|
shrawan
|
00468
|
UBIN0532673
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
128
|
TARANA
|
MP-18-004-024-001/213-B
(DABDARAJPUT)
|
1718004000NRG24260120240309381
|
26/01/2024
|
Rajkumar
|
1718004WL032267
|
Rajkumar
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
TARANA
|
MP-18-004-070-001/2
(GOLWA)
|
1718004000NRG24260120240309393
|
26/01/2024
|
PARMANAND
|
1718004WL032268
|
PARMANAND
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
PARMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
TARANA
|
MP-18-004-070-001/2
(GOLWA)
|
1718004000NRG24260120240309392
|
26/01/2024
|
PARMANAND
|
1718004WL032268
|
PARMANAND
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARANA
|
MP-18-004-070-002/108
(GOLWA)
|
1718004000NRG24260120240309400
|
26/01/2024
|
gordhan
|
1718004WL032268
|
gordhan
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
TARANA
|
MP-18-004-070-002/166
(GOLWA)
|
1718004000NRG24260120240309410
|
26/01/2024
|
Tejaram
|
1718004WL032268
|
Tejaram
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
Tejaram
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARANA
|
MP-18-004-070-002/166
(GOLWA)
|
1718004000NRG24260120240309409
|
26/01/2024
|
Tejaram
|
1718004WL032268
|
Tejaram
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
Tejaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
TARANA
|
MP-18-004-070-002/177
(GOLWA)
|
1718004000NRG24260120240309413
|
26/01/2024
|
Kaliash
|
1718004WL032268
|
Kaliash
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
Kaliash
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
TARANA
|
MP-18-004-070-002/177
(GOLWA)
|
1718004000NRG24260120240309414
|
26/01/2024
|
Kaliash
|
1718004WL032268
|
Kaliash
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
Kaliash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TARANA
|
MP-18-004-070-002/206
(GOLWA)
|
1718004000NRG24260120240309420
|
26/01/2024
|
tejaram
|
1718004WL032268
|
tejaram
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
tejaram
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARANA
|
MP-18-004-070-002/206
(GOLWA)
|
1718004000NRG24260120240309419
|
26/01/2024
|
tejaram
|
1718004WL032268
|
tejaram
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
tejaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TARANA
|
MP-18-004-070-002/3
(GOLWA)
|
1718004000NRG24260120240309427
|
26/01/2024
|
NAGU BAI
|
1718004WL032268
|
NAGU BAI
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
NAGUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
TARANA
|
MP-18-004-070-002/3
(GOLWA)
|
1718004000NRG24260120240309426
|
26/01/2024
|
NAGU BAI
|
1718004WL032268
|
NAGU BAI
|
00688
|
FINO0001001
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
140
|
TARANA
|
MP-18-004-029-001/187
(TILAWAD)
|
1718004029NRG24240120240306676
|
26/01/2024
|
Annand Bai
|
1718004029WL032114
|
Annand Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
AnnandBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TARANA
|
MP-18-004-029-001/601
(TILAWAD)
|
1718004029NRG24240120240306696
|
26/01/2024
|
Teena
|
1718004029WL032114
|
Teena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TARANA
|
MP-18-004-029-001/605
(TILAWAD)
|
1718004029NRG24240120240306699
|
26/01/2024
|
Lakhan
|
1718004029WL032114
|
Lakhan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TARANA
|
MP-18-004-029-001/606
(TILAWAD)
|
1718004029NRG24240120240306701
|
26/01/2024
|
Gopal kunwar
|
1718004029WL032114
|
Gopal kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710146
|
|
Gopalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TARANA
|
MP-18-004-096-004/116-C
(PARI)
|
1718004000NRG24260120240309455
|
26/01/2024
|
LAKHAN SINGH
|
1718004WL032270
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710146
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
145
|
TARANA
|
MP-18-004-096-001/82-B
(PARI)
|
1718004000NRG24260120240309444
|
26/01/2024
|
CHANDU LAL
|
1718004WL032270
|
CHANDU LAL
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710146
|
|
CHANDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TARANA
|
MP-18-004-096-002/1
(PARI)
|
1718004000NRG24260120240309445
|
26/01/2024
|
gabba
|
1718004WL032270
|
gabba
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710146
|
|
gabba
|
UCO BANK(607066)
|
|
147
|
TARANA
|
MP-18-004-096-002/1
(PARI)
|
1718004000NRG24260120240309446
|
26/01/2024
|
YASHODA BAI
|
1718004WL032270
|
YASHODA BAI
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710146
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TARANA
|
MP-18-004-096-002/29-B
(PARI)
|
1718004000NRG24260120240309448
|
26/01/2024
|
sita bai
|
1718004WL032270
|
sita bai
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710146
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TARANA
|
MP-18-004-096-002/35
(PARI)
|
1718004000NRG24260120240309449
|
26/01/2024
|
Gangaram
|
1718004WL032270
|
Gangaram
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005710146
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TARANA
|
MP-18-004-096-002/35
(PARI)
|
1718004000NRG24260120240309450
|
26/01/2024
|
Jamna
|
1718004WL032270
|
Jamna
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710146
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TARANA
|
MP-18-004-096-002/58
(PARI)
|
1718004000NRG24260120240309452
|
26/01/2024
|
santosh
|
1718004WL032270
|
santosh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710146
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
152
|
TARANA
|
MP-18-004-096-002/58
(PARI)
|
1718004000NRG24260120240309451
|
26/01/2024
|
santosh
|
1718004WL032270
|
santosh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710146
|
|
santosh
|
BANK OF INDIA(508505)
|
|
153
|
TARANA
|
MP-18-004-096-003/51
(PARI)
|
1718004000NRG24260120240309453
|
26/01/2024
|
Jivan
|
1718004WL032270
|
Jivan
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710146
|
|
Jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TARANA
|
MP-18-004-096-003/70
(PARI)
|
1718004000NRG24260120240309454
|
26/01/2024
|
shanta bai
|
1718004WL032270
|
shanta bai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005710146
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TARANA
|
MP-18-004-096-004/47
(PARI)
|
1718004000NRG24260120240309457
|
26/01/2024
|
diwan
|
1718004WL032270
|
diwan
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005710146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
TARANA
|
MP-18-004-096-004/47
(PARI)
|
1718004000NRG24260120240309456
|
26/01/2024
|
diwan
|
1718004WL032270
|
diwan
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710146
|
|
diwan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
157
|
TARANA
|
MP-18-004-070-002/325-A
(GOLWA)
|
1718004000NRG24260120240309431
|
26/01/2024
|
sulochna
|
1718004WL032268
|
sulochna
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
27/03/2024
|
|
005710146
|
|
sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TARANA
|
MP-18-004-070-002/325-A
(GOLWA)
|
1718004000NRG24260120240309430
|
26/01/2024
|
sulochna
|
1718004WL032268
|
sulochna
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005710146
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
159
|
TARANA
|
MP-18-004-096-001/22
(PARI)
|
1718004000NRG24260120240309442
|
26/01/2024
|
prahalad
|
1718004WL032270
|
prahalad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710146
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TARANA
|
MP-18-004-096-001/22
(PARI)
|
1718004000NRG24260120240309441
|
26/01/2024
|
prahalad
|
1718004WL032270
|
prahalad
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005710146
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3134
|
3134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93848
|
93848
|
|
|
|
|
|
|
|