|
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-18-004-015-001/158
(SAMANERA)
|
1718004015NRG24060220240326643
|
07/02/2024
|
Jamnalal
|
1718004015WL033375
|
Jamnalal
|
00045
|
BARB0TARUJJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
Jamnalal
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-015-001/214
(SAMANERA)
|
1718004015NRG24060220240326647
|
07/02/2024
|
Rameshwar
|
1718004015WL033375
|
Rameshwar
|
00045
|
BARB0TARUJJ
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
Rameshwar
|
BANK OF BARODA(606985)
|
|
3
|
TARANA
|
MP-18-004-016-001/129
(RUPAKHEDI)
|
1718004000NRG24070220240327416
|
07/02/2024
|
sagar rathor
|
1718004WL033431
|
sagar rathor
|
00045
|
BARB0TARUJJ
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
sagarrathor
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-016-001/249
(RUPAKHEDI)
|
1718004000NRG24070220240327743
|
07/02/2024
|
Nandkunwar Bai
|
1718004WL033448
|
Nandkunwar Bai
|
00045
|
BARB0TARUJJ
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
NandkunwarBai
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-016-001/279-B
(RUPAKHEDI)
|
1718004000NRG24070220240327423
|
07/02/2024
|
Yasamin
|
1718004WL033431
|
Yasamin
|
00045
|
BARB0TARUJJ
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
Yasamin
|
BANK OF INDIA(508505)
|
|
6
|
TARANA
|
MP-18-004-041-001/120-A
(KAPELI)
|
1718004000NRG24070220240327382
|
07/02/2024
|
Devendra
|
1718004WL033428
|
Devendra
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-054-002/26
(DEVIKHEDA)
|
1718004000NRG24070220240327448
|
07/02/2024
|
ladsingh
|
1718004WL033433
|
ladsingh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
ladsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
TARANA
|
MP-18-004-057-001/148
(CHHADAWAD)
|
1718004000NRG24070220240327311
|
07/02/2024
|
SANDEEP SINGH
|
1718004WL033424
|
SANDEEP SINGH
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-057-001/288-A
(CHHADAWAD)
|
1718004000NRG24070220240327315
|
07/02/2024
|
Balwant
|
1718004WL033424
|
Balwant
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
Balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARANA
|
MP-18-004-057-001/316-A
(CHHADAWAD)
|
1718004000NRG24070220240327316
|
07/02/2024
|
Dilip
|
1718004WL033424
|
Dilip
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARANA
|
MP-18-004-057-001/375-A
(CHHADAWAD)
|
1718004000NRG24070220240327455
|
07/02/2024
|
manoj patidar
|
1718004WL033434
|
manoj patidar
|
00045
|
BARB0TARUJJ
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
manojpatidar
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARANA
|
MP-18-004-081-002/157
(DUBLI)
|
1718004000NRG24070220240327589
|
07/02/2024
|
Durga
|
1718004WL033442
|
Durga
|
00045
|
BARB0TARUJJ
|
40
|
40
|
Processed
|
27/03/2024
|
|
004481447
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TARANA
|
MP-18-004-081-002/171
(DUBLI)
|
1718004000NRG24070220240327592
|
07/02/2024
|
DHARMENDRA
|
1718004WL033442
|
DHARMENDRA
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-081-002/188-B
(DUBLI)
|
1718004000NRG24070220240327594
|
07/02/2024
|
DILIP
|
1718004WL033442
|
DILIP
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
15
|
TARANA
|
MP-18-004-081-002/241
(DUBLI)
|
1718004000NRG24070220240327597
|
07/02/2024
|
KAILASH
|
1718004WL033442
|
KAILASH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARANA
|
MP-18-004-081-002/259
(DUBLI)
|
1718004000NRG24070220240327600
|
07/02/2024
|
surpal singh
|
1718004WL033442
|
surpal singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
surpalsingh
|
BANK OF INDIA(508505)
|
|
17
|
TARANA
|
MP-18-004-081-002/269
(DUBLI)
|
1718004000NRG24070220240327601
|
07/02/2024
|
NITIN VAISHNAV
|
1718004WL033442
|
NITIN VAISHNAV
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
NITINVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARANA
|
MP-18-004-081-002/271
(DUBLI)
|
1718004000NRG24070220240327602
|
07/02/2024
|
Rajpal
|
1718004WL033442
|
Rajpal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-081-002/276
(DUBLI)
|
1718004000NRG24070220240327603
|
07/02/2024
|
sumer singh
|
1718004WL033442
|
sumer singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
sumersingh
|
BANK OF BARODA(606985)
|
|
20
|
TARANA
|
MP-18-004-081-002/315-C
(DUBLI)
|
1718004000NRG24070220240327607
|
07/02/2024
|
Arjunsingh
|
1718004WL033442
|
Arjunsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
21
|
TARANA
|
MP-18-004-081-002/85
(DUBLI)
|
1718004000NRG24070220240327609
|
07/02/2024
|
pappu
|
1718004WL033442
|
pappu
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
pappu
|
BANK OF BARODA(606985)
|
|
22
|
TARANA
|
MP-18-004-081-002/89
(DUBLI)
|
1718004000NRG24070220240327610
|
07/02/2024
|
VIJAY SINGH
|
1718004WL033442
|
VIJAY SINGH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARANA
|
MP-18-004-104-001/31
(KHAMBUKHEDI)
|
1718004000NRG24070220240327398
|
07/02/2024
|
vikash
|
1718004WL033430
|
vikash
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
vikash
|
BANK OF BARODA(606985)
|
|
24
|
TARANA
|
MP-18-004-104-002/45
(KHAMBUKHEDI)
|
1718004000NRG24070220240327406
|
07/02/2024
|
dilip
|
1718004WL033430
|
dilip
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
dilip
|
BANK OF BARODA(606985)
|
|
25
|
TARANA
|
MP-18-004-104-002/61
(KHAMBUKHEDI)
|
1718004000NRG24070220240327414
|
07/02/2024
|
suman
|
1718004WL033430
|
suman
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TARANA
|
MP-18-004-104-002/70-A
(KHAMBUKHEDI)
|
1718004000NRG24070220240327415
|
07/02/2024
|
sandip
|
1718004WL033430
|
sandip
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24972
|
24972
|
|
|
|
|
|
|
|
|
27
|
TARANA
|
MP-18-004-084-001/720
(KAYTHA)
|
1718004084NRG24070220240327472
|
07/02/2024
|
shyam singh
|
1718004084WL033436
|
shyam singh
|
00048
|
BKID0009103
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
TARANA
|
MP-18-004-070-002/23-A
(GOLWA)
|
1718004070NRG24070220240327778
|
07/02/2024
|
Sandeep kumar
|
1718004070WL033449
|
Sandeep kumar
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
Sandeepkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
29
|
TARANA
|
MP-18-004-041-001/319-A
(KAPELI)
|
1718004000NRG24070220240327384
|
07/02/2024
|
Varsha
|
1718004WL033428
|
Varsha
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
TARANA
|
MP-18-004-015-001/281-A
(SAMANERA)
|
1718004015NRG24060220240326649
|
07/02/2024
|
BALMUND PRAJAPATI
|
1718004015WL033375
|
BALMUND PRAJAPATI
|
00048
|
BKID0009120
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
BALMUNDPRAJAPATI
|
BANK OF INDIA(508505)
|
|
31
|
TARANA
|
MP-18-004-015-002/85-A
(SAMANERA)
|
1718004015NRG24060220240326651
|
07/02/2024
|
DEVISINGH
|
1718004015WL033375
|
DEVISINGH
|
00048
|
BKID0009120
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
32
|
TARANA
|
MP-18-004-015-002/85-A
(SAMANERA)
|
1718004015NRG24060220240326652
|
07/02/2024
|
TARA BAI
|
1718004015WL033375
|
TARA BAI
|
00048
|
BKID0009120
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-016-001/238
(RUPAKHEDI)
|
1718004000NRG24070220240327420
|
07/02/2024
|
badrilal
|
1718004WL033431
|
badrilal
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
badrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARANA
|
MP-18-004-016-001/238
(RUPAKHEDI)
|
1718004000NRG24070220240327421
|
07/02/2024
|
bhagwantabai
|
1718004WL033431
|
bhagwantabai
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
bhagwantabai
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-016-001/243-B
(RUPAKHEDI)
|
1718004000NRG24070220240327422
|
07/02/2024
|
anokhi bai
|
1718004WL033431
|
anokhi bai
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
anokhibai
|
BANK OF INDIA(508505)
|
|
36
|
TARANA
|
MP-18-004-016-001/72-A
(RUPAKHEDI)
|
1718004000NRG24070220240327424
|
07/02/2024
|
GAFARKHAN
|
1718004WL033431
|
GAFARKHAN
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
GAFARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARANA
|
MP-18-004-016-001/99
(RUPAKHEDI)
|
1718004000NRG24070220240327744
|
07/02/2024
|
Teena
|
1718004WL033448
|
Teena
|
00048
|
BKID0009120
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
Teena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARANA
|
MP-18-004-023-001/300
(KACHNARIYA)
|
1718004000NRG24070220240327614
|
07/02/2024
|
Hansa bai
|
1718004WL033443
|
Hansa bai
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
26/03/2024
|
|
004481447
|
|
Hansabai
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-023-001/300
(KACHNARIYA)
|
1718004000NRG24070220240327613
|
07/02/2024
|
Jwahar
|
1718004WL033443
|
Jwahar
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
26/03/2024
|
|
004481447
|
|
Jwahar
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-037-001/1070
(NANDED)
|
1718004037NRG24050220240325168
|
07/02/2024
|
rajendr
|
1718004037WL033276
|
rajendr
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-037-001/1071
(NANDED)
|
1718004037NRG24050220240325171
|
07/02/2024
|
mahesh
|
1718004037WL033276
|
mahesh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-037-001/1082
(NANDED)
|
1718004037NRG24050220240325172
|
07/02/2024
|
sheru
|
1718004037WL033276
|
sheru
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARANA
|
MP-18-004-037-001/1122
(NANDED)
|
1718004037NRG24050220240325173
|
07/02/2024
|
saddam
|
1718004037WL033276
|
saddam
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TARANA
|
MP-18-004-037-001/1146
(NANDED)
|
1718004037NRG24050220240325177
|
07/02/2024
|
raju varma
|
1718004037WL033276
|
raju varma
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
rajuvarma
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARANA
|
MP-18-004-054-002/30
(DEVIKHEDA)
|
1718004000NRG24070220240327450
|
07/02/2024
|
lokendra
|
1718004WL033433
|
lokendra
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
lokendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARANA
|
MP-18-004-057-001/37
(CHHADAWAD)
|
1718004000NRG24070220240327318
|
07/02/2024
|
ANTERSINGH
|
1718004WL033424
|
ANTERSINGH
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
ANTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARANA
|
MP-18-004-081-002/125-A
(DUBLI)
|
1718004000NRG24070220240327586
|
07/02/2024
|
jivan
|
1718004WL033442
|
jivan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
48
|
TARANA
|
MP-18-004-081-002/161
(DUBLI)
|
1718004000NRG24070220240327590
|
07/02/2024
|
Rohit
|
1718004WL033442
|
Rohit
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARANA
|
MP-18-004-081-002/164
(DUBLI)
|
1718004000NRG24070220240327591
|
07/02/2024
|
gokul
|
1718004WL033442
|
gokul
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
50
|
TARANA
|
MP-18-004-081-002/253
(DUBLI)
|
1718004000NRG24070220240327599
|
07/02/2024
|
prem kunwar
|
1718004WL033442
|
prem kunwar
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
premkunwar
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-081-002/276-A
(DUBLI)
|
1718004000NRG24070220240327604
|
07/02/2024
|
nepal singh
|
1718004WL033442
|
nepal singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
nepalsingh
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-081-002/44-B
(DUBLI)
|
1718004000NRG24070220240327608
|
07/02/2024
|
kaniram
|
1718004WL033442
|
kaniram
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARANA
|
MP-18-004-081-002/95-A
(DUBLI)
|
1718004000NRG24070220240327612
|
07/02/2024
|
Bhuli bai
|
1718004WL033442
|
Bhuli bai
|
00048
|
BKID0009120
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TARANA
|
MP-18-004-104-001/13
(KHAMBUKHEDI)
|
1718004000NRG24070220240327397
|
07/02/2024
|
kamal
|
1718004WL033430
|
kamal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481447
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TARANA
|
MP-18-004-104-001/41
(KHAMBUKHEDI)
|
1718004000NRG24070220240327399
|
07/02/2024
|
chote lal
|
1718004WL033430
|
chote lal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-104-002/14-A
(KHAMBUKHEDI)
|
1718004000NRG24070220240327401
|
07/02/2024
|
Baksal
|
1718004WL033430
|
Baksal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Baksal
|
BANK OF BARODA(606985)
|
|
57
|
TARANA
|
MP-18-004-104-002/19
(KHAMBUKHEDI)
|
1718004000NRG24070220240327402
|
07/02/2024
|
gokul
|
1718004WL033430
|
gokul
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TARANA
|
MP-18-004-104-002/4
(KHAMBUKHEDI)
|
1718004000NRG24070220240327405
|
07/02/2024
|
rekha bai
|
1718004WL033430
|
rekha bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-104-002/51-A
(KHAMBUKHEDI)
|
1718004000NRG24070220240327409
|
07/02/2024
|
puja
|
1718004WL033430
|
puja
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
puja
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-104-002/53-B
(KHAMBUKHEDI)
|
1718004000NRG24070220240327410
|
07/02/2024
|
hokam singh
|
1718004WL033430
|
hokam singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
hokamsingh
|
BANK OF INDIA(508505)
|
|
61
|
TARANA
|
MP-18-004-104-002/53-B
(KHAMBUKHEDI)
|
1718004000NRG24070220240327412
|
07/02/2024
|
moda singh
|
1718004WL033430
|
moda singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
modasingh
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-104-002/53-B
(KHAMBUKHEDI)
|
1718004000NRG24070220240327411
|
07/02/2024
|
sanjay
|
1718004WL033430
|
sanjay
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26026
|
26026
|
|
|
|
|
|
|
|
|
63
|
TARANA
|
MP-18-004-084-001/1180
(KAYTHA)
|
1718004000NRG24070220240327547
|
07/02/2024
|
Ankit
|
1718004WL033440
|
Ankit
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-084-001/1221
(KAYTHA)
|
1718004000NRG24070220240327548
|
07/02/2024
|
rajendra
|
1718004WL033440
|
rajendra
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-084-001/1221
(KAYTHA)
|
1718004000NRG24070220240327549
|
07/02/2024
|
sanjay patidar
|
1718004WL033440
|
sanjay patidar
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
sanjaypatidar
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-084-001/1244
(KAYTHA)
|
1718004000NRG24070220240327550
|
07/02/2024
|
Ritik
|
1718004WL033440
|
Ritik
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-084-001/1267
(KAYTHA)
|
1718004000NRG24070220240327551
|
07/02/2024
|
DHARMENDRA RATHORE
|
1718004WL033440
|
DHARMENDRA RATHORE
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
DHARMENDRARATHORE
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-084-001/286
(KAYTHA)
|
1718004000NRG24070220240327559
|
07/02/2024
|
BONDAR SINGH
|
1718004WL033440
|
BONDAR SINGH
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
BONDARSINGH
|
BANK OF INDIA(508505)
|
|
69
|
TARANA
|
MP-18-004-084-001/29
(KAYTHA)
|
1718004000NRG24070220240327560
|
07/02/2024
|
BAHADUR
|
1718004WL033440
|
BAHADUR
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
TARANA
|
MP-18-004-084-001/292
(KAYTHA)
|
1718004000NRG24070220240327561
|
07/02/2024
|
BHANWARLAL
|
1718004WL033440
|
BHANWARLAL
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
BHANWARLAL
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-084-001/297
(KAYTHA)
|
1718004000NRG24070220240327562
|
07/02/2024
|
DHANNA LAL
|
1718004WL033440
|
DHANNA LAL
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-084-001/30
(KAYTHA)
|
1718004000NRG24070220240327563
|
07/02/2024
|
ISHWAR
|
1718004WL033440
|
ISHWAR
|
00048
|
BKID0009121
|
5
|
5
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
73
|
TARANA
|
MP-18-004-084-001/391
(KAYTHA)
|
1718004000NRG24070220240327565
|
07/02/2024
|
Rasid
|
1718004WL033440
|
Rasid
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
Rasid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
TARANA
|
MP-18-004-084-001/588
(KAYTHA)
|
1718004000NRG24070220240327568
|
07/02/2024
|
soram bai
|
1718004WL033440
|
soram bai
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
TARANA
|
MP-18-004-084-001/589
(KAYTHA)
|
1718004000NRG24070220240327569
|
07/02/2024
|
KANTA BAI
|
1718004WL033440
|
KANTA BAI
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-084-001/64
(KAYTHA)
|
1718004084NRG24070220240327467
|
07/02/2024
|
SHYAMU BAI
|
1718004084WL033436
|
SHYAMU BAI
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
SHYAMUBAI
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-084-001/651
(KAYTHA)
|
1718004084NRG24070220240327468
|
07/02/2024
|
rafik
|
1718004084WL033436
|
rafik
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
rafik
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARANA
|
MP-18-004-084-001/759
(KAYTHA)
|
1718004084NRG24070220240327473
|
07/02/2024
|
Abid
|
1718004084WL033436
|
Abid
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
Abid
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-084-001/868
(KAYTHA)
|
1718004084NRG24070220240327478
|
07/02/2024
|
subhash
|
1718004084WL033436
|
subhash
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
subhash
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-084-001/914
(KAYTHA)
|
1718004000NRG24070220240327570
|
07/02/2024
|
rakes kumar
|
1718004WL033440
|
rakes kumar
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
rakeskumar
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-084-001/947
(KAYTHA)
|
1718004084NRG24070220240327481
|
07/02/2024
|
Jamil Mo
|
1718004084WL033436
|
Jamil Mo
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
JamilMo
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-084-001/957
(KAYTHA)
|
1718004084NRG24070220240327485
|
07/02/2024
|
RAVI RATHORE
|
1718004084WL033436
|
RAVI RATHORE
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
RAVIRATHORE
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-084-001/960
(KAYTHA)
|
1718004084NRG24070220240327487
|
07/02/2024
|
BEGAM BEE
|
1718004084WL033436
|
BEGAM BEE
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
BEGAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TARANA
|
MP-18-004-084-001/97
(KAYTHA)
|
1718004084NRG24070220240327488
|
07/02/2024
|
shankar
|
1718004084WL033436
|
shankar
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
shankar
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-084-001/982
(KAYTHA)
|
1718004084NRG24070220240327489
|
07/02/2024
|
tejkaran
|
1718004084WL033436
|
tejkaran
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
tejkaran
|
BANK OF INDIA(508505)
|
|
86
|
TARANA
|
MP-18-004-091-001/1
(UPADI)
|
1718004000NRG24070220240327530
|
07/02/2024
|
SAWTRA BAI
|
1718004WL033439
|
SAWTRA BAI
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
SAWTRABAI
|
BANK OF INDIA(508505)
|
|
87
|
TARANA
|
MP-18-004-091-001/120
(UPADI)
|
1718004000NRG24070220240327573
|
07/02/2024
|
jiwan
|
1718004WL033441
|
jiwan
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
jiwan
|
BANK OF INDIA(508505)
|
|
88
|
TARANA
|
MP-18-004-091-001/131
(UPADI)
|
1718004000NRG24070220240327531
|
07/02/2024
|
SARSAWTI
|
1718004WL033439
|
SARSAWTI
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
27/03/2024
|
|
004481447
|
|
SARSAWTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
TARANA
|
MP-18-004-091-001/131
(UPADI)
|
1718004000NRG24070220240327532
|
07/02/2024
|
SARSAWTI
|
1718004WL033439
|
SARSAWTI
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
SARSAWTI
|
BANK OF INDIA(508505)
|
|
90
|
TARANA
|
MP-18-004-091-001/134
(UPADI)
|
1718004000NRG24070220240327577
|
07/02/2024
|
KANTI BAI
|
1718004WL033441
|
KANTI BAI
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
91
|
TARANA
|
MP-18-004-091-001/134
(UPADI)
|
1718004000NRG24070220240327576
|
07/02/2024
|
VISHANU
|
1718004WL033441
|
VISHANU
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
VISHANU
|
BANK OF INDIA(508505)
|
|
92
|
TARANA
|
MP-18-004-091-001/135
(UPADI)
|
1718004000NRG24070220240327534
|
07/02/2024
|
Bhagwan singh
|
1718004WL033439
|
Bhagwan singh
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TARANA
|
MP-18-004-091-001/135
(UPADI)
|
1718004000NRG24070220240327533
|
07/02/2024
|
Bhagwan singh
|
1718004WL033439
|
Bhagwan singh
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
27/03/2024
|
|
004481447
|
|
Bhagwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TARANA
|
MP-18-004-091-001/142
(UPADI)
|
1718004000NRG24070220240327579
|
07/02/2024
|
suresh
|
1718004WL033441
|
suresh
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TARANA
|
MP-18-004-091-001/142
(UPADI)
|
1718004000NRG24070220240327578
|
07/02/2024
|
suresh
|
1718004WL033441
|
suresh
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
suresh
|
BANK OF INDIA(508505)
|
|
96
|
TARANA
|
MP-18-004-091-001/156
(UPADI)
|
1718004000NRG24070220240327580
|
07/02/2024
|
MAHESH
|
1718004WL033441
|
MAHESH
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
97
|
TARANA
|
MP-18-004-091-001/164
(UPADI)
|
1718004000NRG24070220240327537
|
07/02/2024
|
BHOLARAM
|
1718004WL033439
|
BHOLARAM
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
27/03/2024
|
|
004481447
|
|
BHOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
TARANA
|
MP-18-004-091-001/164
(UPADI)
|
1718004000NRG24070220240327538
|
07/02/2024
|
KANTA BAI
|
1718004WL033439
|
KANTA BAI
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
99
|
TARANA
|
MP-18-004-091-001/170-A
(UPADI)
|
1718004000NRG24070220240327582
|
07/02/2024
|
sugan
|
1718004WL033441
|
sugan
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
sugan
|
BANK OF INDIA(508505)
|
|
100
|
TARANA
|
MP-18-004-091-001/170-A
(UPADI)
|
1718004000NRG24070220240327581
|
07/02/2024
|
vikram
|
1718004WL033441
|
vikram
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
vikram
|
BANK OF INDIA(508505)
|
|
101
|
TARANA
|
MP-18-004-091-001/177
(UPADI)
|
1718004000NRG24070220240327583
|
07/02/2024
|
GUDDI BAI
|
1718004WL033441
|
GUDDI BAI
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
102
|
TARANA
|
MP-18-004-091-001/180-B
(UPADI)
|
1718004000NRG24070220240327585
|
07/02/2024
|
SUMAN BAI
|
1718004WL033441
|
SUMAN BAI
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-091-001/180-B
(UPADI)
|
1718004000NRG24070220240327584
|
07/02/2024
|
SUMAN BAI
|
1718004WL033441
|
SUMAN BAI
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
27/03/2024
|
|
004481447
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TARANA
|
MP-18-004-091-001/203
(UPADI)
|
1718004000NRG24070220240327540
|
07/02/2024
|
HAJARILAL
|
1718004WL033439
|
HAJARILAL
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
HAJARILAL
|
BANK OF INDIA(508505)
|
|
105
|
TARANA
|
MP-18-004-091-001/203
(UPADI)
|
1718004000NRG24070220240327539
|
07/02/2024
|
HAJARILAL
|
1718004WL033439
|
HAJARILAL
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TARANA
|
MP-18-004-091-001/211-D
(UPADI)
|
1718004000NRG24070220240327542
|
07/02/2024
|
sushila
|
1718004WL033439
|
sushila
|
00048
|
BKID0009121
|
8
|
8
|
Processed
|
26/03/2024
|
|
004481447
|
|
sushila
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-091-001/211-D
(UPADI)
|
1718004000NRG24070220240327541
|
07/02/2024
|
sushila
|
1718004WL033439
|
sushila
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
sushila
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-091-001/95
(UPADI)
|
1718004000NRG24070220240327544
|
07/02/2024
|
sunil
|
1718004WL033439
|
sunil
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TARANA
|
MP-18-004-091-001/95
(UPADI)
|
1718004000NRG24070220240327543
|
07/02/2024
|
sunil
|
1718004WL033439
|
sunil
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
sunil
|
BANK OF INDIA(508505)
|
|
110
|
TARANA
|
MP-18-004-091-001/99
(UPADI)
|
1718004000NRG24070220240327545
|
07/02/2024
|
ASHOK
|
1718004WL033439
|
ASHOK
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
111
|
TARANA
|
MP-18-004-091-001/99
(UPADI)
|
1718004000NRG24070220240327546
|
07/02/2024
|
GUDDI BAI
|
1718004WL033439
|
GUDDI BAI
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4118
|
4118
|
|
|
|
|
|
|
|
|
112
|
TARANA
|
MP-18-004-002-001/10
(PADSI)
|
1718004000NRG24070220240327736
|
07/02/2024
|
satyanarayan
|
1718004WL033447
|
satyanarayan
|
00048
|
BKID0009124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004481447
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TARANA
|
MP-18-004-002-001/61
(PADSI)
|
1718004000NRG24070220240327739
|
07/02/2024
|
Isavar
|
1718004WL033447
|
Isavar
|
00048
|
BKID0009124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004481447
|
|
Isavar
|
BANK OF INDIA(508505)
|
|
114
|
TARANA
|
MP-18-004-002-002/1
(PADSI)
|
1718004000NRG24070220240327740
|
07/02/2024
|
SHAMBHUSINGH
|
1718004WL033447
|
SHAMBHUSINGH
|
00048
|
BKID0009124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004481447
|
|
SHAMBHUSINGH
|
BANK OF INDIA(508505)
|
|
115
|
TARANA
|
MP-18-004-002-002/109
(PADSI)
|
1718004000NRG24070220240327741
|
07/02/2024
|
nharsingh
|
1718004WL033447
|
nharsingh
|
00048
|
BKID0009124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004481447
|
|
nharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
116
|
TARANA
|
MP-18-004-002-002/90
(PADSI)
|
1718004000NRG24070220240327742
|
07/02/2024
|
GOKULSINGH
|
1718004WL033447
|
GOKULSINGH
|
00048
|
BKID0009124
|
60
|
60
|
Processed
|
26/03/2024
|
|
004481447
|
|
GOKULSINGH
|
UCO BANK(607066)
|
|
117
|
TARANA
|
MP-18-004-002-003/18
(PADSI)
|
1718004002NRG24070220240327152
|
07/02/2024
|
Rahul
|
1718004002WL033405
|
Rahul
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
118
|
TARANA
|
MP-18-004-015-001/116
(SAMANERA)
|
1718004015NRG24060220240326642
|
07/02/2024
|
gattulal
|
1718004015WL033375
|
gattulal
|
00048
|
BKID0009124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
gattulal
|
BANK OF INDIA(508505)
|
|
119
|
TARANA
|
MP-18-004-015-001/165
(SAMANERA)
|
1718004015NRG24060220240326644
|
07/02/2024
|
RAJARAM
|
1718004015WL033375
|
RAJARAM
|
00048
|
BKID0009124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
120
|
TARANA
|
MP-18-004-015-001/181
(SAMANERA)
|
1718004015NRG24060220240326645
|
07/02/2024
|
RAJARAM
|
1718004015WL033375
|
RAJARAM
|
00048
|
BKID0009124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
121
|
TARANA
|
MP-18-004-015-001/207-A
(SAMANERA)
|
1718004015NRG24060220240326646
|
07/02/2024
|
mahesh
|
1718004015WL033375
|
mahesh
|
00048
|
BKID0009124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
122
|
TARANA
|
MP-18-004-015-001/222
(SAMANERA)
|
1718004015NRG24060220240326648
|
07/02/2024
|
ratan lal
|
1718004015WL033375
|
ratan lal
|
00048
|
BKID0009124
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481447
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TARANA
|
MP-18-004-015-002/29-A
(SAMANERA)
|
1718004015NRG24060220240326650
|
07/02/2024
|
kelash
|
1718004015WL033375
|
kelash
|
00048
|
BKID0009124
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
kelash
|
BANK OF INDIA(508505)
|
|
124
|
TARANA
|
MP-18-004-016-001/180
(RUPAKHEDI)
|
1718004000NRG24070220240327419
|
07/02/2024
|
Hussain kha
|
1718004WL033431
|
Hussain kha
|
00048
|
BKID0009124
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
Hussainkha
|
BANK OF INDIA(508505)
|
|
125
|
TARANA
|
MP-18-004-094-001/117
(BADODIYA)
|
1718004000NRG24070220240327426
|
07/02/2024
|
Harapal singh
|
1718004WL033432
|
Harapal singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Harapalsingh
|
BANK OF INDIA(508505)
|
|
126
|
TARANA
|
MP-18-004-094-001/12
(BADODIYA)
|
1718004000NRG24070220240327427
|
07/02/2024
|
Ramlal
|
1718004WL033432
|
Ramlal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
127
|
TARANA
|
MP-18-004-094-001/20
(BADODIYA)
|
1718004000NRG24070220240327428
|
07/02/2024
|
Pur singh
|
1718004WL033432
|
Pur singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Pursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TARANA
|
MP-18-004-094-001/20-A
(BADODIYA)
|
1718004000NRG24070220240327429
|
07/02/2024
|
kachru singh
|
1718004WL033432
|
kachru singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
kachrusingh
|
BANK OF INDIA(508505)
|
|
129
|
TARANA
|
MP-18-004-094-001/29
(BADODIYA)
|
1718004000NRG24070220240327430
|
07/02/2024
|
bhagwan singh
|
1718004WL033432
|
bhagwan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
|
130
|
TARANA
|
MP-18-004-094-001/34-A
(BADODIYA)
|
1718004000NRG24070220240327431
|
07/02/2024
|
DARBAR SINGH
|
1718004WL033432
|
DARBAR SINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
131
|
TARANA
|
MP-18-004-094-001/36
(BADODIYA)
|
1718004000NRG24070220240327432
|
07/02/2024
|
BALUSINGH
|
1718004WL033432
|
BALUSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
132
|
TARANA
|
MP-18-004-094-001/39
(BADODIYA)
|
1718004000NRG24070220240327433
|
07/02/2024
|
Vikram Singh
|
1718004WL033432
|
Vikram Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
VikramSingh
|
BANK OF INDIA(508505)
|
|
133
|
TARANA
|
MP-18-004-094-001/45
(BADODIYA)
|
1718004000NRG24070220240327435
|
07/02/2024
|
Mehrvansingh
|
1718004WL033432
|
Mehrvansingh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Mehrvansingh
|
BANK OF INDIA(508505)
|
|
134
|
TARANA
|
MP-18-004-094-001/47-C
(BADODIYA)
|
1718004000NRG24070220240327437
|
07/02/2024
|
Antar Bai
|
1718004WL033432
|
Antar Bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
AntarBai
|
BANK OF INDIA(508505)
|
|
135
|
TARANA
|
MP-18-004-094-001/47-C
(BADODIYA)
|
1718004000NRG24070220240327436
|
07/02/2024
|
Kalu Singh
|
1718004WL033432
|
Kalu Singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
136
|
TARANA
|
MP-18-004-094-001/48
(BADODIYA)
|
1718004000NRG24070220240327438
|
07/02/2024
|
SAJJANSINGH
|
1718004WL033432
|
SAJJANSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
SAJJANSINGH
|
BANK OF INDIA(508505)
|
|
137
|
TARANA
|
MP-18-004-094-001/49-B
(BADODIYA)
|
1718004000NRG24070220240327439
|
07/02/2024
|
Shiv singh
|
1718004WL033432
|
Shiv singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
138
|
TARANA
|
MP-18-004-094-001/8
(BADODIYA)
|
1718004000NRG24070220240327440
|
07/02/2024
|
uday singh hindu singh
|
1718004WL033432
|
uday singh hindu singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
udaysinghhindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TARANA
|
MP-18-004-094-001/86
(BADODIYA)
|
1718004000NRG24070220240327441
|
07/02/2024
|
shaym
|
1718004WL033432
|
shaym
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
shaym
|
BANK OF INDIA(508505)
|
|
140
|
TARANA
|
MP-18-004-094-003/60
(BADODIYA)
|
1718004000NRG24070220240327442
|
07/02/2024
|
narayan singh
|
1718004WL033432
|
narayan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TARANA
|
MP-18-004-094-003/64
(BADODIYA)
|
1718004000NRG24070220240327443
|
07/02/2024
|
narayan singh
|
1718004WL033432
|
narayan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004481447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25534
|
25534
|
|
|
|
|
|
|
|
|
142
|
TARANA
|
MP-18-004-091-001/136
(UPADI)
|
1718004000NRG24070220240327536
|
07/02/2024
|
SANTOSH BAI
|
1718004WL033439
|
SANTOSH BAI
|
00048
|
BKID0009558
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
143
|
TARANA
|
MP-18-004-091-001/136
(UPADI)
|
1718004000NRG24070220240327535
|
07/02/2024
|
SANTOSHBAI
|
1718004WL033439
|
SANTOSHBAI
|
00048
|
BKID0009558
|
10
|
10
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANTOSHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
144
|
TARANA
|
MP-18-004-094-001/40
(BADODIYA)
|
1718004000NRG24070220240327434
|
07/02/2024
|
krishna kunwar
|
1718004WL033432
|
krishna kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
krishnakunwar
|
BANK OF INDIA(508505)
|
|
145
|
TARANA
|
MP-18-004-094-003/72
(BADODIYA)
|
1718004000NRG24070220240327444
|
07/02/2024
|
Arjun singh
|
1718004WL033432
|
Arjun singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
146
|
TARANA
|
MP-18-004-064-002/165-A
(DILODRI)
|
1718004000NRG24070220240327322
|
07/02/2024
|
DEPAL SINGH
|
1718004WL033425
|
DEPAL SINGH
|
00089
|
CBIN0282154
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
DEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
147
|
TARANA
|
MP-18-004-054-002/22
(DEVIKHEDA)
|
1718004000NRG24070220240327446
|
07/02/2024
|
NARAYAN
|
1718004WL033433
|
NARAYAN
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TARANA
|
MP-18-004-054-002/32
(DEVIKHEDA)
|
1718004000NRG24070220240327451
|
07/02/2024
|
kalusingh
|
1718004WL033433
|
kalusingh
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TARANA
|
MP-18-004-054-002/9
(DEVIKHEDA)
|
1718004000NRG24070220240327453
|
07/02/2024
|
Banshilal
|
1718004WL033433
|
Banshilal
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TARANA
|
MP-18-004-057-001/345-A
(CHHADAWAD)
|
1718004000NRG24070220240327317
|
07/02/2024
|
govind parsad
|
1718004WL033424
|
govind parsad
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
govindparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TARANA
|
MP-18-004-069-001/762
(KANASIYA)
|
1718004000NRG24070220240327519
|
07/02/2024
|
ASHOK KUMAR
|
1718004WL033438
|
ASHOK KUMAR
|
00114
|
CBIN0MPDCBL
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TARANA
|
MP-18-004-104-002/25
(KHAMBUKHEDI)
|
1718004000NRG24070220240327403
|
07/02/2024
|
babu lal
|
1718004WL033430
|
babu lal
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5753
|
5753
|
|
|
|
|
|
|
|
|
153
|
TARANA
|
MP-18-004-002-001/158
(PADSI)
|
1718004000NRG24070220240327737
|
07/02/2024
|
Hemant Kumar
|
1718004WL033447
|
Hemant Kumar
|
00152
|
HDFC0000470
|
60
|
60
|
Processed
|
26/03/2024
|
|
004481447
|
|
HemantKumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
154
|
TARANA
|
MP-18-004-064-002/387
(DILODRI)
|
1718004000NRG24070220240327331
|
07/02/2024
|
shadana bai
|
1718004WL033425
|
shadana bai
|
00415
|
SBIN0006998
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
shadanabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
TARANA
|
MP-18-004-064-002/387
(DILODRI)
|
1718004000NRG24070220240327330
|
07/02/2024
|
shadana bai
|
1718004WL033425
|
shadana bai
|
00415
|
SBIN0006998
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
shadanabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
TARANA
|
MP-18-004-069-001/530
(KANASIYA)
|
1718004000NRG24070220240327515
|
07/02/2024
|
phukraj
|
1718004WL033438
|
phukraj
|
00415
|
SBIN0006998
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
phukraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
TARANA
|
MP-18-004-069-001/530
(KANASIYA)
|
1718004000NRG24070220240327514
|
07/02/2024
|
PUKHARAJ
|
1718004WL033438
|
PUKHARAJ
|
00415
|
SBIN0006998
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
TARANA
|
MP-18-004-070-001/22
(GOLWA)
|
1718004070NRG24070220240327750
|
07/02/2024
|
BABULAL
|
1718004070WL033449
|
BABULAL
|
00415
|
SBIN0006998
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481447
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TARANA
|
MP-18-004-070-001/22
(GOLWA)
|
1718004070NRG24070220240327749
|
07/02/2024
|
BABULAL
|
1718004070WL033449
|
BABULAL
|
00415
|
SBIN0006998
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TARANA
|
MP-18-004-070-002/104
(GOLWA)
|
1718004070NRG24070220240327753
|
07/02/2024
|
vikram singh
|
1718004070WL033449
|
vikram singh
|
00415
|
SBIN0006998
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
TARANA
|
MP-18-004-070-002/163
(GOLWA)
|
1718004070NRG24070220240327765
|
07/02/2024
|
kailashchandra
|
1718004070WL033449
|
kailashchandra
|
00415
|
SBIN0006998
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
162
|
TARANA
|
MP-18-004-070-002/192
(GOLWA)
|
1718004070NRG24070220240327773
|
07/02/2024
|
tejaram
|
1718004070WL033449
|
tejaram
|
00415
|
SBIN0006998
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
tejaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TARANA
|
MP-18-004-070-002/192
(GOLWA)
|
1718004070NRG24070220240327772
|
07/02/2024
|
tejaram
|
1718004070WL033449
|
tejaram
|
00415
|
SBIN0006998
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
tejaram
|
STATE BANK OF INDIA(508548)
|
|
164
|
TARANA
|
MP-18-004-070-002/328
(GOLWA)
|
1718004070NRG24070220240327789
|
07/02/2024
|
ramprasdi bai
|
1718004070WL033449
|
ramprasdi bai
|
00415
|
SBIN0006998
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
ramprasdibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
165
|
TARANA
|
MP-18-004-091-001/118
(UPADI)
|
1718004000NRG24070220240327572
|
07/02/2024
|
mukesh
|
1718004WL033441
|
mukesh
|
00415
|
SBIN0012291
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
166
|
TARANA
|
MP-18-004-037-001/1070
(NANDED)
|
1718004037NRG24050220240325169
|
07/02/2024
|
maya
|
1718004037WL033276
|
maya
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
167
|
TARANA
|
MP-18-004-037-001/1071
(NANDED)
|
1718004037NRG24050220240325170
|
07/02/2024
|
banshilal
|
1718004037WL033276
|
banshilal
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TARANA
|
MP-18-004-037-001/1143
(NANDED)
|
1718004037NRG24050220240325175
|
07/02/2024
|
Pooja Bai
|
1718004037WL033276
|
Pooja Bai
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
PoojaBai
|
UCO BANK(607066)
|
|
169
|
TARANA
|
MP-18-004-057-001/13
(CHHADAWAD)
|
1718004000NRG24070220240327310
|
07/02/2024
|
rambabu
|
1718004WL033424
|
rambabu
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
170
|
TARANA
|
MP-18-004-057-001/27-A
(CHHADAWAD)
|
1718004000NRG24070220240327313
|
07/02/2024
|
ashok
|
1718004WL033424
|
ashok
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
171
|
TARANA
|
MP-18-004-057-001/375
(CHHADAWAD)
|
1718004000NRG24070220240327454
|
07/02/2024
|
Om prakash
|
1718004WL033434
|
Om prakash
|
00415
|
SBIN0030065
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
172
|
TARANA
|
MP-18-004-057-001/382-A
(CHHADAWAD)
|
1718004000NRG24070220240327456
|
07/02/2024
|
pankaj
|
1718004WL033434
|
pankaj
|
00415
|
SBIN0030065
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
173
|
TARANA
|
MP-18-004-081-002/125-F
(DUBLI)
|
1718004000NRG24070220240327587
|
07/02/2024
|
RAMPRASAD
|
1718004WL033442
|
RAMPRASAD
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
TARANA
|
MP-18-004-081-002/174
(DUBLI)
|
1718004000NRG24070220240327593
|
07/02/2024
|
KRISHNABAI
|
1718004WL033442
|
KRISHNABAI
|
00415
|
SBIN0030065
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
KRISHNABAI
|
BANK OF INDIA(508505)
|
|
175
|
TARANA
|
MP-18-004-081-002/188-F
(DUBLI)
|
1718004000NRG24070220240327595
|
07/02/2024
|
Seema
|
1718004WL033442
|
Seema
|
00415
|
SBIN0030065
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
176
|
TARANA
|
MP-18-004-104-001/73
(KHAMBUKHEDI)
|
1718004000NRG24070220240327400
|
07/02/2024
|
bhola
|
1718004WL033430
|
bhola
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
177
|
TARANA
|
MP-18-004-104-002/49
(KHAMBUKHEDI)
|
1718004000NRG24070220240327407
|
07/02/2024
|
seema bai
|
1718004WL033430
|
seema bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
TARANA
|
MP-18-004-104-002/49-B
(KHAMBUKHEDI)
|
1718004000NRG24070220240327408
|
07/02/2024
|
Radheshyam
|
1718004WL033430
|
Radheshyam
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
179
|
TARANA
|
MP-18-004-104-002/59
(KHAMBUKHEDI)
|
1718004000NRG24070220240327413
|
07/02/2024
|
ghansyam
|
1718004WL033430
|
ghansyam
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12335
|
12335
|
|
|
|
|
|
|
|
|
180
|
TARANA
|
MP-18-004-049-001/127
(KANARDI)
|
1718004000NRG24070220240327372
|
07/02/2024
|
DHARMENDRA
|
1718004WL033427
|
DHARMENDRA
|
00415
|
SBIN0030194
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TARANA
|
MP-18-004-049-001/402-B
(KANARDI)
|
1718004000NRG24070220240327374
|
07/02/2024
|
RAJU
|
1718004WL033427
|
RAJU
|
00415
|
SBIN0030194
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
TARANA
|
MP-18-004-049-001/45-A
(KANARDI)
|
1718004000NRG24070220240327376
|
07/02/2024
|
GANESH
|
1718004WL033427
|
GANESH
|
00415
|
SBIN0030194
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481447
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TARANA
|
MP-18-004-049-001/456-A
(KANARDI)
|
1718004000NRG24070220240327377
|
07/02/2024
|
SUMIT PATIDAR
|
1718004WL033427
|
SUMIT PATIDAR
|
00415
|
SBIN0030194
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481447
|
|
SUMITPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TARANA
|
MP-18-004-049-001/538-D
(KANARDI)
|
1718004000NRG24070220240327380
|
07/02/2024
|
DURGA
|
1718004WL033427
|
DURGA
|
00415
|
SBIN0030194
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TARANA
|
MP-18-004-064-002/136
(DILODRI)
|
1718004000NRG24070220240327319
|
07/02/2024
|
LALU
|
1718004WL033425
|
LALU
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
TARANA
|
MP-18-004-064-002/138-A
(DILODRI)
|
1718004000NRG24070220240327321
|
07/02/2024
|
Sanjay
|
1718004WL033425
|
Sanjay
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
187
|
TARANA
|
MP-18-004-064-002/138-A
(DILODRI)
|
1718004000NRG24070220240327320
|
07/02/2024
|
Sanjay
|
1718004WL033425
|
Sanjay
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
188
|
TARANA
|
MP-18-004-064-002/170
(DILODRI)
|
1718004000NRG24070220240327323
|
07/02/2024
|
Gokul singh
|
1718004WL033425
|
Gokul singh
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
Gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARANA
|
MP-18-004-064-002/170
(DILODRI)
|
1718004000NRG24070220240327324
|
07/02/2024
|
RADHA BAI
|
1718004WL033425
|
RADHA BAI
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
TARANA
|
MP-18-004-064-002/191-B
(DILODRI)
|
1718004000NRG24070220240327326
|
07/02/2024
|
Narayan
|
1718004WL033425
|
Narayan
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TARANA
|
MP-18-004-064-002/191-B
(DILODRI)
|
1718004000NRG24070220240327325
|
07/02/2024
|
Narayan
|
1718004WL033425
|
Narayan
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
192
|
TARANA
|
MP-18-004-064-002/237
(DILODRI)
|
1718004000NRG24070220240327327
|
07/02/2024
|
TUFAN SINGH
|
1718004WL033425
|
TUFAN SINGH
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
TARANA
|
MP-18-004-064-002/314
(DILODRI)
|
1718004000NRG24070220240327328
|
07/02/2024
|
AKBAR
|
1718004WL033425
|
AKBAR
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
AKBAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
TARANA
|
MP-18-004-064-002/325-A
(DILODRI)
|
1718004000NRG24070220240327329
|
07/02/2024
|
arjun
|
1718004WL033425
|
arjun
|
00415
|
SBIN0030194
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
195
|
TARANA
|
MP-18-004-069-001/237
(KANASIYA)
|
1718004000NRG24070220240327504
|
07/02/2024
|
balram
|
1718004WL033438
|
balram
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
196
|
TARANA
|
MP-18-004-069-001/237
(KANASIYA)
|
1718004000NRG24070220240327503
|
07/02/2024
|
balram
|
1718004WL033438
|
balram
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
197
|
TARANA
|
MP-18-004-069-001/237
(KANASIYA)
|
1718004000NRG24070220240327502
|
07/02/2024
|
balram
|
1718004WL033438
|
balram
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TARANA
|
MP-18-004-069-001/298
(KANASIYA)
|
1718004000NRG24070220240327506
|
07/02/2024
|
PREMBAI
|
1718004WL033438
|
PREMBAI
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TARANA
|
MP-18-004-069-001/298
(KANASIYA)
|
1718004000NRG24070220240327505
|
07/02/2024
|
PREMBAI
|
1718004WL033438
|
PREMBAI
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
TARANA
|
MP-18-004-069-001/368
(KANASIYA)
|
1718004000NRG24070220240327508
|
07/02/2024
|
leela bai
|
1718004WL033438
|
leela bai
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TARANA
|
MP-18-004-069-001/368
(KANASIYA)
|
1718004000NRG24070220240327507
|
07/02/2024
|
manoharlal
|
1718004WL033438
|
manoharlal
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
manoharlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
TARANA
|
MP-18-004-069-001/423
(KANASIYA)
|
1718004000NRG24070220240327509
|
07/02/2024
|
antar bai
|
1718004WL033438
|
antar bai
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
203
|
TARANA
|
MP-18-004-069-001/453
(KANASIYA)
|
1718004000NRG24070220240327511
|
07/02/2024
|
salma
|
1718004WL033438
|
salma
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
salma
|
BANK OF INDIA(508505)
|
|
204
|
TARANA
|
MP-18-004-069-001/453
(KANASIYA)
|
1718004000NRG24070220240327510
|
07/02/2024
|
salma
|
1718004WL033438
|
salma
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
salma
|
BANK OF INDIA(508505)
|
|
205
|
TARANA
|
MP-18-004-069-001/458
(KANASIYA)
|
1718004000NRG24070220240327513
|
07/02/2024
|
SANTOSH
|
1718004WL033438
|
SANTOSH
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TARANA
|
MP-18-004-069-001/458
(KANASIYA)
|
1718004000NRG24070220240327512
|
07/02/2024
|
SANTOSH
|
1718004WL033438
|
SANTOSH
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
207
|
TARANA
|
MP-18-004-069-001/575
(KANASIYA)
|
1718004000NRG24070220240327517
|
07/02/2024
|
DINESHCHANDRA
|
1718004WL033438
|
DINESHCHANDRA
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
TARANA
|
MP-18-004-069-001/575
(KANASIYA)
|
1718004000NRG24070220240327516
|
07/02/2024
|
DINESHCHANDRA
|
1718004WL033438
|
DINESHCHANDRA
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
DINESHCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
209
|
TARANA
|
MP-18-004-069-001/681
(KANASIYA)
|
1718004000NRG24070220240327518
|
07/02/2024
|
SHELENDRA
|
1718004WL033438
|
SHELENDRA
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
TARANA
|
MP-18-004-069-001/778
(KANASIYA)
|
1718004000NRG24070220240327521
|
07/02/2024
|
bhagvan
|
1718004WL033438
|
bhagvan
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
211
|
TARANA
|
MP-18-004-069-001/778
(KANASIYA)
|
1718004000NRG24070220240327520
|
07/02/2024
|
bhagvan
|
1718004WL033438
|
bhagvan
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
212
|
TARANA
|
MP-18-004-069-001/905
(KANASIYA)
|
1718004000NRG24070220240327522
|
07/02/2024
|
kaelash
|
1718004WL033438
|
kaelash
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
kaelash
|
STATE BANK OF INDIA(508548)
|
|
213
|
TARANA
|
MP-18-004-069-001/905
(KANASIYA)
|
1718004000NRG24070220240327523
|
07/02/2024
|
sakil bai
|
1718004WL033438
|
sakil bai
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
sakilbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
TARANA
|
MP-18-004-069-001/956
(KANASIYA)
|
1718004000NRG24070220240327524
|
07/02/2024
|
kailashchandra
|
1718004WL033438
|
kailashchandra
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
kailashchandra
|
STATE BANK OF INDIA(508548)
|
|
215
|
TARANA
|
MP-18-004-069-001/956
(KANASIYA)
|
1718004000NRG24070220240327525
|
07/02/2024
|
kanta bai
|
1718004WL033438
|
kanta bai
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TARANA
|
MP-18-004-069-001/959
(KANASIYA)
|
1718004000NRG24070220240327529
|
07/02/2024
|
SANTOSH KUMAR
|
1718004WL033438
|
SANTOSH KUMAR
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TARANA
|
MP-18-004-069-001/959
(KANASIYA)
|
1718004000NRG24070220240327528
|
07/02/2024
|
SANTOSH KUMAR
|
1718004WL033438
|
SANTOSH KUMAR
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
TARANA
|
MP-18-004-069-001/959
(KANASIYA)
|
1718004000NRG24070220240327527
|
07/02/2024
|
SANTOSH KUMAR
|
1718004WL033438
|
SANTOSH KUMAR
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
TARANA
|
MP-18-004-069-001/959
(KANASIYA)
|
1718004000NRG24070220240327526
|
07/02/2024
|
SANTOSH KUMAR
|
1718004WL033438
|
SANTOSH KUMAR
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
TARANA
|
MP-18-004-070-001/16-A
(GOLWA)
|
1718004070NRG24070220240327746
|
07/02/2024
|
banesingh
|
1718004070WL033449
|
banesingh
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
TARANA
|
MP-18-004-070-001/16-A
(GOLWA)
|
1718004070NRG24070220240327745
|
07/02/2024
|
banesingh
|
1718004070WL033449
|
banesingh
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
TARANA
|
MP-18-004-070-002/103
(GOLWA)
|
1718004070NRG24070220240327752
|
07/02/2024
|
AJAB SINGH
|
1718004070WL033449
|
AJAB SINGH
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
AJABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TARANA
|
MP-18-004-070-002/103
(GOLWA)
|
1718004070NRG24070220240327751
|
07/02/2024
|
AJAB SINGH
|
1718004070WL033449
|
AJAB SINGH
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
TARANA
|
MP-18-004-070-002/104
(GOLWA)
|
1718004070NRG24070220240327754
|
07/02/2024
|
vikram singh
|
1718004070WL033449
|
vikram singh
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
TARANA
|
MP-18-004-070-002/107
(GOLWA)
|
1718004070NRG24070220240327755
|
07/02/2024
|
munshilal
|
1718004070WL033449
|
munshilal
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
226
|
TARANA
|
MP-18-004-070-002/110
(GOLWA)
|
1718004070NRG24070220240327758
|
07/02/2024
|
RADHESHYAM
|
1718004070WL033449
|
RADHESHYAM
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
TARANA
|
MP-18-004-070-002/110
(GOLWA)
|
1718004070NRG24070220240327757
|
07/02/2024
|
RADHESHYAM
|
1718004070WL033449
|
RADHESHYAM
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
TARANA
|
MP-18-004-070-002/12
(GOLWA)
|
1718004070NRG24070220240327759
|
07/02/2024
|
BHERULAL
|
1718004070WL033449
|
BHERULAL
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
TARANA
|
MP-18-004-070-002/131
(GOLWA)
|
1718004070NRG24070220240327761
|
07/02/2024
|
jeevan
|
1718004070WL033449
|
jeevan
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
230
|
TARANA
|
MP-18-004-070-002/131
(GOLWA)
|
1718004070NRG24070220240327760
|
07/02/2024
|
jeevan
|
1718004070WL033449
|
jeevan
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
231
|
TARANA
|
MP-18-004-070-002/161
(GOLWA)
|
1718004070NRG24070220240327764
|
07/02/2024
|
BADRIPURI
|
1718004070WL033449
|
BADRIPURI
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
BADRIPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TARANA
|
MP-18-004-070-002/173
(GOLWA)
|
1718004070NRG24070220240327769
|
07/02/2024
|
madhu bai
|
1718004070WL033449
|
madhu bai
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
233
|
TARANA
|
MP-18-004-070-002/173
(GOLWA)
|
1718004070NRG24070220240327768
|
07/02/2024
|
MADHU BAI
|
1718004070WL033449
|
MADHU BAI
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
MADHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TARANA
|
MP-18-004-070-002/204
(GOLWA)
|
1718004070NRG24070220240327774
|
07/02/2024
|
devi bsingh
|
1718004070WL033449
|
devi bsingh
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
devibsingh
|
INDUSIND BANK(607189)
|
|
235
|
TARANA
|
MP-18-004-070-002/204
(GOLWA)
|
1718004070NRG24070220240327775
|
07/02/2024
|
devi singh
|
1718004070WL033449
|
devi singh
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
TARANA
|
MP-18-004-070-002/242
(GOLWA)
|
1718004070NRG24070220240327780
|
07/02/2024
|
ramchandra
|
1718004070WL033449
|
ramchandra
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
237
|
TARANA
|
MP-18-004-070-002/242
(GOLWA)
|
1718004070NRG24070220240327779
|
07/02/2024
|
ramchandra
|
1718004070WL033449
|
ramchandra
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481447
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TARANA
|
MP-18-004-070-002/247
(GOLWA)
|
1718004070NRG24070220240327782
|
07/02/2024
|
LAKHAN DAS
|
1718004070WL033449
|
LAKHAN DAS
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481447
|
|
LAKHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
TARANA
|
MP-18-004-070-002/247
(GOLWA)
|
1718004070NRG24070220240327781
|
07/02/2024
|
LAKHAN DAS
|
1718004070WL033449
|
LAKHAN DAS
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
LAKHANDAS
|
STATE BANK OF INDIA(508548)
|
|
240
|
TARANA
|
MP-18-004-070-002/316
(GOLWA)
|
1718004070NRG24070220240327786
|
07/02/2024
|
SAJAN SINGH
|
1718004070WL033449
|
SAJAN SINGH
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
SAJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TARANA
|
MP-18-004-070-002/316
(GOLWA)
|
1718004070NRG24070220240327785
|
07/02/2024
|
sajjan singh
|
1718004070WL033449
|
sajjan singh
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
sajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
TARANA
|
MP-18-004-070-002/34
(GOLWA)
|
1718004070NRG24070220240327792
|
07/02/2024
|
ANITA BAI
|
1718004070WL033449
|
ANITA BAI
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TARANA
|
MP-18-004-070-002/34
(GOLWA)
|
1718004070NRG24070220240327791
|
07/02/2024
|
ANITA BAI
|
1718004070WL033449
|
ANITA BAI
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TARANA
|
MP-18-004-070-002/34
(GOLWA)
|
1718004070NRG24070220240327790
|
07/02/2024
|
leela bai
|
1718004070WL033449
|
leela bai
|
00415
|
SBIN0030194
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
245
|
TARANA
|
MP-18-004-054-002/25
(DEVIKHEDA)
|
1718004000NRG24070220240327447
|
07/02/2024
|
gokul
|
1718004WL033433
|
gokul
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
246
|
TARANA
|
MP-18-004-081-002/156
(DUBLI)
|
1718004000NRG24070220240327588
|
07/02/2024
|
Radheshyam
|
1718004WL033442
|
Radheshyam
|
00415
|
SBIN0030259
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
247
|
TARANA
|
MP-18-004-081-002/225
(DUBLI)
|
1718004000NRG24070220240327596
|
07/02/2024
|
Soram bai
|
1718004WL033442
|
Soram bai
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Sorambai
|
UCO BANK(607066)
|
|
248
|
TARANA
|
MP-18-004-081-002/251
(DUBLI)
|
1718004000NRG24070220240327598
|
07/02/2024
|
Mehrban singh
|
1718004WL033442
|
Mehrban singh
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Mehrbansingh
|
BANK OF INDIA(508505)
|
|
249
|
TARANA
|
MP-18-004-081-002/283
(DUBLI)
|
1718004000NRG24070220240327605
|
07/02/2024
|
kripal singh
|
1718004WL033442
|
kripal singh
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
TARANA
|
MP-18-004-081-002/303-A
(DUBLI)
|
1718004000NRG24070220240327606
|
07/02/2024
|
BHERU SINGH
|
1718004WL033442
|
BHERU SINGH
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
TARANA
|
MP-18-004-081-002/91
(DUBLI)
|
1718004000NRG24070220240327611
|
07/02/2024
|
sher singh
|
1718004WL033442
|
sher singh
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
TARANA
|
MP-18-004-084-001/1359
(KAYTHA)
|
1718004000NRG24070220240327554
|
07/02/2024
|
RAJESH
|
1718004WL033440
|
RAJESH
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
TARANA
|
MP-18-004-084-001/673
(KAYTHA)
|
1718004084NRG24070220240327470
|
07/02/2024
|
bondaji
|
1718004084WL033436
|
bondaji
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
bondaji
|
STATE BANK OF INDIA(508548)
|
|
254
|
TARANA
|
MP-18-004-084-001/693
(KAYTHA)
|
1718004084NRG24070220240327471
|
07/02/2024
|
GEETA BAI
|
1718004084WL033436
|
GEETA BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
TARANA
|
MP-18-004-084-001/795
(KAYTHA)
|
1718004084NRG24070220240327476
|
07/02/2024
|
KANCHANBAI
|
1718004084WL033436
|
KANCHANBAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
KANCHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TARANA
|
MP-18-004-084-001/949
(KAYTHA)
|
1718004084NRG24070220240327484
|
07/02/2024
|
darmendra
|
1718004084WL033436
|
darmendra
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
darmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
TARANA
|
MP-18-004-084-001/949
(KAYTHA)
|
1718004084NRG24070220240327483
|
07/02/2024
|
darmendra
|
1718004084WL033436
|
darmendra
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
darmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
258
|
TARANA
|
MP-18-004-016-001/166
(RUPAKHEDI)
|
1718004000NRG24070220240327418
|
07/02/2024
|
RAFIK
|
1718004WL033431
|
RAFIK
|
00415
|
SBIN0030264
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
RAFIK
|
STATE BANK OF INDIA(508548)
|
|
259
|
TARANA
|
MP-18-004-016-001/166
(RUPAKHEDI)
|
1718004000NRG24070220240327417
|
07/02/2024
|
SAKINA BEE
|
1718004WL033431
|
SAKINA BEE
|
00415
|
SBIN0030264
|
40
|
40
|
Processed
|
26/03/2024
|
|
004481447
|
|
SAKINABEE
|
BANK OF INDIA(508505)
|
|
260
|
TARANA
|
MP-18-004-016-001/72-B
(RUPAKHEDI)
|
1718004000NRG24070220240327425
|
07/02/2024
|
Latif kha
|
1718004WL033431
|
Latif kha
|
00415
|
SBIN0030264
|
40
|
40
|
Processed
|
27/03/2024
|
|
004481447
|
|
Latifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
261
|
TARANA
|
MP-18-004-084-001/381
(KAYTHA)
|
1718004000NRG24070220240327564
|
07/02/2024
|
arunbala
|
1718004WL033440
|
arunbala
|
00415
|
SBIN0030485
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
arunbala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
262
|
TARANA
|
MP-18-004-041-001/120
(KAPELI)
|
1718004000NRG24070220240327381
|
07/02/2024
|
hokamsingh
|
1718004WL033428
|
hokamsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
hokamsingh
|
UCO BANK(607066)
|
|
263
|
TARANA
|
MP-18-004-041-001/319-A
(KAPELI)
|
1718004000NRG24070220240327383
|
07/02/2024
|
Rakesh Chouhan
|
1718004WL033428
|
Rakesh Chouhan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
RakeshChouhan
|
UCO BANK(607066)
|
|
264
|
TARANA
|
MP-18-004-041-001/38
(KAPELI)
|
1718004000NRG24070220240327386
|
07/02/2024
|
jagdishchandra
|
1718004WL033428
|
jagdishchandra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
jagdishchandra
|
IDBI BANK(607095)
|
|
265
|
TARANA
|
MP-18-004-041-001/38
(KAPELI)
|
1718004000NRG24070220240327385
|
07/02/2024
|
jagdishchandra
|
1718004WL033428
|
jagdishchandra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
jagdishchandra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
266
|
TARANA
|
MP-18-004-064-002/387-A
(DILODRI)
|
1718004000NRG24070220240327332
|
07/02/2024
|
Manoj
|
1718004WL033425
|
Manoj
|
00468
|
UBIN0532673
|
442
|
442
|
Processed
|
26/03/2024
|
|
004481447
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
267
|
TARANA
|
MP-18-004-070-002/159
(GOLWA)
|
1718004070NRG24070220240327763
|
07/02/2024
|
shrawan
|
1718004070WL033449
|
shrawan
|
00468
|
UBIN0532673
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
TARANA
|
MP-18-004-070-002/159
(GOLWA)
|
1718004070NRG24070220240327762
|
07/02/2024
|
shrawan
|
1718004070WL033449
|
shrawan
|
00468
|
UBIN0532673
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
shrawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
269
|
TARANA
|
MP-18-004-091-001/126
(UPADI)
|
1718004000NRG24070220240327575
|
07/02/2024
|
sushila
|
1718004WL033441
|
sushila
|
00666
|
IDFB0042141
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TARANA
|
MP-18-004-091-001/126
(UPADI)
|
1718004000NRG24070220240327574
|
07/02/2024
|
sushila
|
1718004WL033441
|
sushila
|
00666
|
IDFB0042141
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
sushila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
271
|
TARANA
|
MP-18-004-070-001/2
(GOLWA)
|
1718004070NRG24070220240327748
|
07/02/2024
|
PARMANAND
|
1718004070WL033449
|
PARMANAND
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
PARMANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
TARANA
|
MP-18-004-070-001/2
(GOLWA)
|
1718004070NRG24070220240327747
|
07/02/2024
|
PARMANAND
|
1718004070WL033449
|
PARMANAND
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
273
|
TARANA
|
MP-18-004-070-002/108
(GOLWA)
|
1718004070NRG24070220240327756
|
07/02/2024
|
gordhan
|
1718004070WL033449
|
gordhan
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
gordhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
TARANA
|
MP-18-004-070-002/166
(GOLWA)
|
1718004070NRG24070220240327767
|
07/02/2024
|
Tejaram
|
1718004070WL033449
|
Tejaram
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
Tejaram
|
STATE BANK OF INDIA(508548)
|
|
275
|
TARANA
|
MP-18-004-070-002/166
(GOLWA)
|
1718004070NRG24070220240327766
|
07/02/2024
|
Tejaram
|
1718004070WL033449
|
Tejaram
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
Tejaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
TARANA
|
MP-18-004-070-002/177
(GOLWA)
|
1718004070NRG24070220240327771
|
07/02/2024
|
Kaliash
|
1718004070WL033449
|
Kaliash
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
Kaliash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TARANA
|
MP-18-004-070-002/177
(GOLWA)
|
1718004070NRG24070220240327770
|
07/02/2024
|
Kaliash
|
1718004070WL033449
|
Kaliash
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
Kaliash
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
TARANA
|
MP-18-004-070-002/206
(GOLWA)
|
1718004070NRG24070220240327777
|
07/02/2024
|
tejaram
|
1718004070WL033449
|
tejaram
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
tejaram
|
STATE BANK OF INDIA(508548)
|
|
279
|
TARANA
|
MP-18-004-070-002/206
(GOLWA)
|
1718004070NRG24070220240327776
|
07/02/2024
|
tejaram
|
1718004070WL033449
|
tejaram
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
tejaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
TARANA
|
MP-18-004-070-002/3
(GOLWA)
|
1718004070NRG24070220240327784
|
07/02/2024
|
NAGU BAI
|
1718004070WL033449
|
NAGU BAI
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
NAGUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
TARANA
|
MP-18-004-070-002/3
(GOLWA)
|
1718004070NRG24070220240327783
|
07/02/2024
|
NAGU BAI
|
1718004070WL033449
|
NAGU BAI
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
NAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
282
|
TARANA
|
MP-18-004-002-001/38
(PADSI)
|
1718004000NRG24070220240327738
|
07/02/2024
|
RAMKARAN
|
1718004WL033447
|
RAMKARAN
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
26/03/2024
|
|
004481447
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TARANA
|
MP-18-004-002-003/56
(PADSI)
|
1718004002NRG24070220240327153
|
07/02/2024
|
BHAGWANSINGH
|
1718004002WL033405
|
BHAGWANSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004481447
|
|
BHAGWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
TARANA
|
MP-18-004-002-003/65
(PADSI)
|
1718004002NRG24070220240327154
|
07/02/2024
|
CHAINSINGH
|
1718004002WL033405
|
CHAINSINGH
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
26/03/2024
|
|
004481447
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
285
|
TARANA
|
MP-18-004-002-003/9-A
(PADSI)
|
1718004002NRG24070220240327155
|
07/02/2024
|
jasulal
|
1718004002WL033405
|
jasulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
jasulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TARANA
|
MP-18-004-037-001/1143
(NANDED)
|
1718004037NRG24050220240325174
|
07/02/2024
|
jeevan prajapat
|
1718004037WL033276
|
jeevan prajapat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
jeevanprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TARANA
|
MP-18-004-037-001/1144
(NANDED)
|
1718004037NRG24050220240325176
|
07/02/2024
|
ashok
|
1718004037WL033276
|
ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
TARANA
|
MP-18-004-049-001/402-A
(KANARDI)
|
1718004000NRG24070220240327373
|
07/02/2024
|
KAVITA
|
1718004WL033427
|
KAVITA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TARANA
|
MP-18-004-049-001/496-C
(KANARDI)
|
1718004000NRG24070220240327378
|
07/02/2024
|
SHREEKANTA
|
1718004WL033427
|
SHREEKANTA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
SHREEKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
TARANA
|
MP-18-004-049-001/538-C
(KANARDI)
|
1718004000NRG24070220240327379
|
07/02/2024
|
MAMTA
|
1718004WL033427
|
MAMTA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004481447
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
TARANA
|
MP-18-004-057-001/278-A
(CHHADAWAD)
|
1718004000NRG24070220240327314
|
07/02/2024
|
Krishan pal
|
1718004WL033424
|
Krishan pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
Krishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
TARANA
|
MP-18-004-091-001/104
(UPADI)
|
1718004000NRG24070220240327571
|
07/02/2024
|
Shanta bai
|
1718004WL033441
|
Shanta bai
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
26/03/2024
|
|
004481447
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6746
|
6746
|
|
|
|
|
|
|
|
|
293
|
TARANA
|
MP-18-004-057-001/18
(CHHADAWAD)
|
1718004000NRG24070220240327312
|
07/02/2024
|
Ranchod
|
1718004WL033424
|
Ranchod
|
00697
|
BKID0MG0404
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
Ranchod
|
STATE BANK OF INDIA(508548)
|
|
294
|
TARANA
|
MP-18-004-104-002/32
(KHAMBUKHEDI)
|
1718004000NRG24070220240327404
|
07/02/2024
|
Pavitra
|
1718004WL033430
|
Pavitra
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004481447
|
|
Pavitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
295
|
TARANA
|
MP-18-004-049-001/442-C
(KANARDI)
|
1718004000NRG24070220240327375
|
07/02/2024
|
CHINTAMANI
|
1718004WL033427
|
CHINTAMANI
|
00697
|
BKID0MG0411
|
221
|
221
|
Processed
|
27/03/2024
|
|
004481447
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
TARANA
|
MP-18-004-054-002/19
(DEVIKHEDA)
|
1718004000NRG24070220240327445
|
07/02/2024
|
shyamubai
|
1718004WL033433
|
shyamubai
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
TARANA
|
MP-18-004-054-002/3
(DEVIKHEDA)
|
1718004000NRG24070220240327449
|
07/02/2024
|
sarda bai
|
1718004WL033433
|
sarda bai
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
TARANA
|
MP-18-004-054-002/7
(DEVIKHEDA)
|
1718004000NRG24070220240327452
|
07/02/2024
|
Gangaram
|
1718004WL033433
|
Gangaram
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
TARANA
|
MP-18-004-069-001/11
(KANASIYA)
|
1718004000NRG24070220240327500
|
07/02/2024
|
DINESH CHANDRA
|
1718004WL033438
|
DINESH CHANDRA
|
00697
|
BKID0MG0411
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
300
|
TARANA
|
MP-18-004-069-001/11
(KANASIYA)
|
1718004000NRG24070220240327501
|
07/02/2024
|
SUCHITA BAI
|
1718004WL033438
|
SUCHITA BAI
|
00697
|
BKID0MG0411
|
7
|
7
|
Processed
|
26/03/2024
|
|
004481447
|
|
SUCHITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
301
|
TARANA
|
MP-18-004-084-001/1270
(KAYTHA)
|
1718004000NRG24070220240327552
|
07/02/2024
|
MOHAN KUMAR
|
1718004WL033440
|
MOHAN KUMAR
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
MOHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
TARANA
|
MP-18-004-084-001/1334
(KAYTHA)
|
1718004000NRG24070220240327553
|
07/02/2024
|
BABY RADHESYAM BAI
|
1718004WL033440
|
BABY RADHESYAM BAI
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004481447
|
|
BABYRADHESYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TARANA
|
MP-18-004-084-001/141
(KAYTHA)
|
1718004000NRG24070220240327555
|
07/02/2024
|
MUSKAN BI NASIR EHMAD
|
1718004WL033440
|
MUSKAN BI NASIR EHMAD
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004481447
|
|
MUSKANBINASIREHMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
TARANA
|
MP-18-004-084-001/180
(KAYTHA)
|
1718004000NRG24070220240327556
|
07/02/2024
|
Bebe bee
|
1718004WL033440
|
Bebe bee
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
Bebebee
|
BANK OF INDIA(508505)
|
|
305
|
TARANA
|
MP-18-004-084-001/202
(KAYTHA)
|
1718004000NRG24070220240327557
|
07/02/2024
|
OMPRAKASH
|
1718004WL033440
|
OMPRAKASH
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
TARANA
|
MP-18-004-084-001/284
(KAYTHA)
|
1718004000NRG24070220240327558
|
07/02/2024
|
SITARAM
|
1718004WL033440
|
SITARAM
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
TARANA
|
MP-18-004-084-001/472
(KAYTHA)
|
1718004000NRG24070220240327566
|
07/02/2024
|
Kishanlal
|
1718004WL033440
|
Kishanlal
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
Kishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
TARANA
|
MP-18-004-084-001/506
(KAYTHA)
|
1718004000NRG24070220240327567
|
07/02/2024
|
DINESH
|
1718004WL033440
|
DINESH
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
TARANA
|
MP-18-004-084-001/666
(KAYTHA)
|
1718004084NRG24070220240327469
|
07/02/2024
|
Rehana
|
1718004084WL033436
|
Rehana
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
Rehana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
TARANA
|
MP-18-004-084-001/770
(KAYTHA)
|
1718004084NRG24070220240327474
|
07/02/2024
|
samandr
|
1718004084WL033436
|
samandr
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
samandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
TARANA
|
MP-18-004-084-001/791
(KAYTHA)
|
1718004084NRG24070220240327475
|
07/02/2024
|
Trilok chandra
|
1718004084WL033436
|
Trilok chandra
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
Trilokchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
TARANA
|
MP-18-004-084-001/872
(KAYTHA)
|
1718004084NRG24070220240327479
|
07/02/2024
|
RAMU BAI
|
1718004084WL033436
|
RAMU BAI
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
RAMUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
TARANA
|
MP-18-004-084-001/887
(KAYTHA)
|
1718004084NRG24070220240327480
|
07/02/2024
|
CHHITU LAL
|
1718004084WL033436
|
CHHITU LAL
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
CHHITULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
TARANA
|
MP-18-004-084-001/948
(KAYTHA)
|
1718004084NRG24070220240327482
|
07/02/2024
|
RUKHSANA MAQBUL
|
1718004084WL033436
|
RUKHSANA MAQBUL
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
RUKHSANAMAQBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
TARANA
|
MP-18-004-084-001/960
(KAYTHA)
|
1718004084NRG24070220240327486
|
07/02/2024
|
MEHBUB
|
1718004084WL033436
|
MEHBUB
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
26/03/2024
|
|
004481447
|
|
MEHBUB
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
316
|
TARANA
|
MP-18-004-070-002/325-A
(GOLWA)
|
1718004070NRG24070220240327788
|
07/02/2024
|
sulochna
|
1718004070WL033449
|
sulochna
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
27/03/2024
|
|
004481447
|
|
sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
TARANA
|
MP-18-004-070-002/325-A
(GOLWA)
|
1718004070NRG24070220240327787
|
07/02/2024
|
sulochna
|
1718004070WL033449
|
sulochna
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
26/03/2024
|
|
004481447
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
318
|
TARANA
|
MP-18-004-084-001/810
(KAYTHA)
|
1718004084NRG24070220240327477
|
07/02/2024
|
morsingh
|
1718004084WL033436
|
morsingh
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004481447
|
|
morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139870
|
139870
|
|
|
|
|
|
|
|