|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TARANA
|
MP-18-004-009-001/240
(CHIRDI)
|
1718004009NRG24251120230229313
|
25/11/2023
|
KARAN SINGH
|
1718004009WL026049
|
KARAN SINGH
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004010NRG24251120230229384
|
25/11/2023
|
Dharmendra
|
1718004010WL026056
|
Dharmendra
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004010NRG24251120230229385
|
25/11/2023
|
Pooja
|
1718004010WL026056
|
Pooja
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARANA
|
MP-18-004-026-001/416
(LODH)
|
1718004000NRG24251120230229545
|
25/11/2023
|
Ishvar
|
1718004WL026077
|
Ishvar
|
00045
|
BARB0TARUJJ
|
40
|
40
|
Processed
|
01/01/2024
|
|
323513552
|
|
Ishvar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARANA
|
MP-18-004-026-001/416
(LODH)
|
1718004000NRG24251120230229544
|
25/11/2023
|
Ishvar
|
1718004WL026077
|
Ishvar
|
00045
|
BARB0TARUJJ
|
40
|
40
|
Processed
|
01/01/2024
|
|
323513552
|
|
Ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TARANA
|
MP-18-004-046-001/161-A
(GURADIYAGUJAR)
|
1718004046NRG24241120230229269
|
25/11/2023
|
Ladsingh
|
1718004046WL026045
|
Ladsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Ladsingh
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-046-001/204
(GURADIYAGUJAR)
|
1718004046NRG24241120230229271
|
25/11/2023
|
Leela bai
|
1718004046WL026045
|
Leela bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
8
|
TARANA
|
MP-18-004-046-001/204
(GURADIYAGUJAR)
|
1718004046NRG24241120230229270
|
25/11/2023
|
ratansingh
|
1718004046WL026045
|
ratansingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
9
|
TARANA
|
MP-18-004-046-001/240
(GURADIYAGUJAR)
|
1718004046NRG24241120230229275
|
25/11/2023
|
Bali Bai
|
1718004046WL026045
|
Bali Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
BaliBai
|
BANK OF INDIA(508505)
|
|
10
|
TARANA
|
MP-18-004-046-001/87
(GURADIYAGUJAR)
|
1718004046NRG24241120230229268
|
25/11/2023
|
dungarsingh
|
1718004046WL026044
|
dungarsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
dungarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TARANA
|
MP-18-004-046-001/87
(GURADIYAGUJAR)
|
1718004046NRG24241120230229267
|
25/11/2023
|
dungarsingh
|
1718004046WL026044
|
dungarsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
dungarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TARANA
|
MP-18-004-046-001/89
(GURADIYAGUJAR)
|
1718004046NRG24241120230229298
|
25/11/2023
|
hokamsingh
|
1718004046WL026047
|
hokamsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TARANA
|
MP-18-004-046-001/89
(GURADIYAGUJAR)
|
1718004046NRG24241120230229299
|
25/11/2023
|
rajkuvarbai
|
1718004046WL026047
|
rajkuvarbai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
rajkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TARANA
|
MP-18-004-046-001/93
(GURADIYAGUJAR)
|
1718004046NRG24241120230229279
|
25/11/2023
|
antarbai
|
1718004046WL026045
|
antarbai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
15
|
TARANA
|
MP-18-004-046-001/93
(GURADIYAGUJAR)
|
1718004046NRG24241120230229278
|
25/11/2023
|
hokamsingh
|
1718004046WL026045
|
hokamsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
hokamsingh
|
UCO BANK(607066)
|
|
16
|
TARANA
|
MP-18-004-054-004/177
(DEVIKHEDA)
|
1718004000NRG24251120230229539
|
25/11/2023
|
karan singh
|
1718004WL026076
|
karan singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
17
|
TARANA
|
MP-18-004-054-004/177
(DEVIKHEDA)
|
1718004000NRG24251120230229538
|
25/11/2023
|
karan singh
|
1718004WL026076
|
karan singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
karansingh
|
BANK OF BARODA(606985)
|
|
18
|
TARANA
|
MP-18-004-097-001/26
(RAMDI)
|
1718004097NRG24251120230229318
|
25/11/2023
|
krishnabai
|
1718004097WL026050
|
krishnabai
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TARANA
|
MP-18-004-097-001/26
(RAMDI)
|
1718004097NRG24251120230229317
|
25/11/2023
|
okarsingh
|
1718004097WL026050
|
okarsingh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
okarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
TARANA
|
MP-18-004-097-001/92
(RAMDI)
|
1718004097NRG24251120230229320
|
25/11/2023
|
KRAPAL SINGH
|
1718004097WL026050
|
KRAPAL SINGH
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
KRAPALSINGH
|
BANK OF BARODA(606985)
|
|
21
|
TARANA
|
MP-18-004-097-003/96
(RAMDI)
|
1718004000NRG24251120230229532
|
25/11/2023
|
SARDA BAI
|
1718004WL026075
|
SARDA BAI
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
01/01/2024
|
|
323513552
|
|
SARDABAI
|
BANK OF BARODA(606985)
|
|
22
|
TARANA
|
MP-18-004-097-003/97
(RAMDI)
|
1718004000NRG24251120230229533
|
25/11/2023
|
prembai
|
1718004WL026075
|
prembai
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
prembai
|
BANK OF BARODA(606985)
|
|
23
|
TARANA
|
MP-18-004-104-001/11
(KHAMBUKHEDI)
|
1718004000NRG24251120230229500
|
25/11/2023
|
Madan
|
1718004WL026074
|
Madan
|
00045
|
BARB0TARUJJ
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
Madan
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-104-001/11
(KHAMBUKHEDI)
|
1718004000NRG24251120230229501
|
25/11/2023
|
suganbai
|
1718004WL026074
|
suganbai
|
00045
|
BARB0TARUJJ
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARANA
|
MP-18-004-104-001/31
(KHAMBUKHEDI)
|
1718004000NRG24251120230229503
|
25/11/2023
|
vikash
|
1718004WL026074
|
vikash
|
00045
|
BARB0TARUJJ
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
vikash
|
BANK OF BARODA(606985)
|
|
26
|
TARANA
|
MP-18-004-104-001/48
(KHAMBUKHEDI)
|
1718004000NRG24251120230229507
|
25/11/2023
|
asha bai
|
1718004WL026074
|
asha bai
|
00045
|
BARB0TARUJJ
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
ashabai
|
BANK OF BARODA(606985)
|
|
27
|
TARANA
|
MP-18-004-104-001/70
(KHAMBUKHEDI)
|
1718004000NRG24251120230229509
|
25/11/2023
|
devi singh
|
1718004WL026074
|
devi singh
|
00045
|
BARB0TARUJJ
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
28
|
TARANA
|
MP-18-004-104-002/45
(KHAMBUKHEDI)
|
1718004000NRG24251120230229521
|
25/11/2023
|
dilip
|
1718004WL026074
|
dilip
|
00045
|
BARB0TARUJJ
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
dilip
|
BANK OF BARODA(606985)
|
|
29
|
TARANA
|
MP-18-004-104-002/51-B
(KHAMBUKHEDI)
|
1718004000NRG24251120230229526
|
25/11/2023
|
Jitendra
|
1718004WL026074
|
Jitendra
|
00045
|
BARB0TARUJJ
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARANA
|
MP-18-004-104-002/55
(KHAMBUKHEDI)
|
1718004000NRG24251120230229528
|
25/11/2023
|
unkar
|
1718004WL026074
|
unkar
|
00045
|
BARB0TARUJJ
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
unkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34758
|
34758
|
|
|
|
|
|
|
|
|
31
|
TARANA
|
MP-18-004-046-001/153
(GURADIYAGUJAR)
|
1718004046NRG24241120230229284
|
25/11/2023
|
NIRMAL SINGH
|
1718004046WL026046
|
NIRMAL SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
NIRMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
32
|
TARANA
|
MP-18-004-046-001/153
(GURADIYAGUJAR)
|
1718004046NRG24241120230229283
|
25/11/2023
|
NIRMAL SINGH
|
1718004046WL026046
|
NIRMAL SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
NIRMALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-046-001/179-A
(GURADIYAGUJAR)
|
1718004046NRG24241120230229286
|
25/11/2023
|
dulesingh
|
1718004046WL026046
|
dulesingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-046-001/206
(GURADIYAGUJAR)
|
1718004046NRG24241120230229273
|
25/11/2023
|
shantabai
|
1718004046WL026045
|
shantabai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
shantabai
|
UCO BANK(607066)
|
|
35
|
TARANA
|
MP-18-004-046-001/256
(GURADIYAGUJAR)
|
1718004046NRG24241120230229289
|
25/11/2023
|
Jasvantsingh
|
1718004046WL026046
|
Jasvantsingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Jasvantsingh
|
BANK OF INDIA(508505)
|
|
36
|
TARANA
|
MP-18-004-046-001/256
(GURADIYAGUJAR)
|
1718004046NRG24241120230229288
|
25/11/2023
|
Jasvantsingh
|
1718004046WL026046
|
Jasvantsingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Jasvantsingh
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-053-002/32-F
(KHARKHADI)
|
1718004053NRG24241120230229301
|
25/11/2023
|
babu
|
1718004053WL026048
|
babu
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
babu
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-053-002/48
(KHARKHADI)
|
1718004053NRG24241120230229302
|
25/11/2023
|
jitandra
|
1718004053WL026048
|
jitandra
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
jitandra
|
BANK OF BARODA(606985)
|
|
39
|
TARANA
|
MP-18-004-053-002/54
(KHARKHADI)
|
1718004053NRG24241120230229303
|
25/11/2023
|
Rajesh
|
1718004053WL026048
|
Rajesh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-103-001/22
(BORDAGURJAR)
|
1718004103NRG24251120230229361
|
25/11/2023
|
Hokam singh
|
1718004103WL026053
|
Hokam singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Hokamsingh
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-103-001/29
(BORDAGURJAR)
|
1718004103NRG24251120230229363
|
25/11/2023
|
GANGARAM
|
1718004103WL026053
|
GANGARAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-103-001/29
(BORDAGURJAR)
|
1718004103NRG24251120230229362
|
25/11/2023
|
GANGARAM
|
1718004103WL026053
|
GANGARAM
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-103-002/32
(BORDAGURJAR)
|
1718004103NRG24251120230229367
|
25/11/2023
|
dhapu bai
|
1718004103WL026053
|
dhapu bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-103-002/32
(BORDAGURJAR)
|
1718004103NRG24251120230229366
|
25/11/2023
|
dhapu bai
|
1718004103WL026053
|
dhapu bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARANA
|
MP-18-004-103-002/38
(BORDAGURJAR)
|
1718004103NRG24251120230229369
|
25/11/2023
|
RATANLAL
|
1718004103WL026053
|
RATANLAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-103-002/38
(BORDAGURJAR)
|
1718004103NRG24251120230229368
|
25/11/2023
|
RATANLAL
|
1718004103WL026053
|
RATANLAL
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
47
|
TARANA
|
MP-18-004-009-001/120
(CHIRDI)
|
1718004009NRG24251120230229304
|
25/11/2023
|
ramchandra
|
1718004009WL026049
|
ramchandra
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-009-001/131
(CHIRDI)
|
1718004009NRG24251120230229305
|
25/11/2023
|
RAJENDRA
|
1718004009WL026049
|
RAJENDRA
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-009-001/143
(CHIRDI)
|
1718004009NRG24251120230229306
|
25/11/2023
|
muna lal
|
1718004009WL026049
|
muna lal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
munalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARANA
|
MP-18-004-009-001/143
(CHIRDI)
|
1718004009NRG24251120230229307
|
25/11/2023
|
pream bai
|
1718004009WL026049
|
pream bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
preambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-009-001/175
(CHIRDI)
|
1718004009NRG24251120230229308
|
25/11/2023
|
radhyshyam
|
1718004009WL026049
|
radhyshyam
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
radhyshyam
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-009-001/175
(CHIRDI)
|
1718004009NRG24251120230229309
|
25/11/2023
|
sangita bai
|
1718004009WL026049
|
sangita bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-009-001/219
(CHIRDI)
|
1718004009NRG24251120230229312
|
25/11/2023
|
MAMATA BAI
|
1718004009WL026049
|
MAMATA BAI
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
MAMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TARANA
|
MP-18-004-009-001/58-A
(CHIRDI)
|
1718004009NRG24251120230229314
|
25/11/2023
|
gordhan
|
1718004009WL026049
|
gordhan
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-104-001/59
(KHAMBUKHEDI)
|
1718004000NRG24251120230229508
|
25/11/2023
|
dinesh
|
1718004WL026074
|
dinesh
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARANA
|
MP-18-004-104-002/1
(KHAMBUKHEDI)
|
1718004000NRG24251120230229512
|
25/11/2023
|
Santosh
|
1718004WL026074
|
Santosh
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
57
|
TARANA
|
MP-18-004-104-002/13-A
(KHAMBUKHEDI)
|
1718004000NRG24251120230229514
|
25/11/2023
|
sunil
|
1718004WL026074
|
sunil
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
sunil
|
BANK OF INDIA(508505)
|
|
58
|
TARANA
|
MP-18-004-104-002/17
(KHAMBUKHEDI)
|
1718004000NRG24251120230229515
|
25/11/2023
|
bhagvan
|
1718004WL026074
|
bhagvan
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-104-002/19
(KHAMBUKHEDI)
|
1718004000NRG24251120230229517
|
25/11/2023
|
gokul
|
1718004WL026074
|
gokul
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TARANA
|
MP-18-004-104-002/4
(KHAMBUKHEDI)
|
1718004000NRG24251120230229520
|
25/11/2023
|
rekha bai
|
1718004WL026074
|
rekha bai
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
61
|
TARANA
|
MP-18-004-104-002/51-A
(KHAMBUKHEDI)
|
1718004000NRG24251120230229525
|
25/11/2023
|
puja
|
1718004WL026074
|
puja
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
puja
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-104-002/54-A
(KHAMBUKHEDI)
|
1718004000NRG24251120230229527
|
25/11/2023
|
rachna
|
1718004WL026074
|
rachna
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
rachna
|
BANK OF INDIA(508505)
|
|
63
|
TARANA
|
MP-18-004-104-002/76-B
(KHAMBUKHEDI)
|
1718004000NRG24251120230229530
|
25/11/2023
|
kanha
|
1718004WL026074
|
kanha
|
00048
|
BKID0009120
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
kanha
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-106-001/125
(MUNDALI)
|
1718004000NRG24251120230229546
|
25/11/2023
|
JANKILAL
|
1718004WL026078
|
JANKILAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
JANKILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22957
|
22957
|
|
|
|
|
|
|
|
|
65
|
TARANA
|
MP-18-004-003-001/111
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229393
|
25/11/2023
|
dinesh
|
1718004003WL026059
|
dinesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-003-001/19
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229394
|
25/11/2023
|
MANOHAR
|
1718004003WL026059
|
MANOHAR
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-003-001/66
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229395
|
25/11/2023
|
BHARAT
|
1718004003WL026059
|
BHARAT
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-003-001/90-A
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229396
|
25/11/2023
|
RAHUL PARMAR
|
1718004003WL026059
|
RAHUL PARMAR
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
RAHULPARMAR
|
BANK OF INDIA(508505)
|
|
69
|
TARANA
|
MP-18-004-003-001/90-B
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229397
|
25/11/2023
|
AKHILESH PARMAR
|
1718004003WL026059
|
AKHILESH PARMAR
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
AKHILESHPARMAR
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-003-003/12
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229398
|
25/11/2023
|
MANGILAL
|
1718004003WL026059
|
MANGILAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-003-003/20
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229399
|
25/11/2023
|
DEVKARAN
|
1718004003WL026059
|
DEVKARAN
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-003-003/41
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229400
|
25/11/2023
|
kalu
|
1718004003WL026059
|
kalu
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
kalu
|
BANK OF INDIA(508505)
|
|
73
|
TARANA
|
MP-18-004-003-003/42
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229401
|
25/11/2023
|
Premnarayan
|
1718004003WL026059
|
Premnarayan
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
74
|
TARANA
|
MP-18-004-003-003/50-A
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229402
|
25/11/2023
|
VISHNULAL
|
1718004003WL026059
|
VISHNULAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
VISHNULAL
|
BANK OF INDIA(508505)
|
|
75
|
TARANA
|
MP-18-004-003-003/9
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229403
|
25/11/2023
|
PANNALAL
|
1718004003WL026059
|
PANNALAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-003-004/26
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229405
|
25/11/2023
|
SANJAY
|
1718004003WL026059
|
SANJAY
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-003-004/26
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229404
|
25/11/2023
|
SANJAY
|
1718004003WL026059
|
SANJAY
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-003-004/27
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229407
|
25/11/2023
|
NARAYAN
|
1718004003WL026059
|
NARAYAN
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-003-004/27
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229406
|
25/11/2023
|
NARAYAN
|
1718004003WL026059
|
NARAYAN
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-003-004/43
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229409
|
25/11/2023
|
RAMKANYABAI
|
1718004003WL026059
|
RAMKANYABAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-003-004/43
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229408
|
25/11/2023
|
RAMKANYABAI
|
1718004003WL026059
|
RAMKANYABAI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-003-004/46
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229411
|
25/11/2023
|
Sajan singh
|
1718004003WL026059
|
Sajan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-003-004/46
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229410
|
25/11/2023
|
Sajan singh
|
1718004003WL026059
|
Sajan singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Sajansingh
|
BANK OF INDIA(508505)
|
|
84
|
TARANA
|
MP-18-004-003-004/55
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229412
|
25/11/2023
|
Gata Bai
|
1718004003WL026059
|
Gata Bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
GataBai
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-003-004/65
(CHANDNIYAKHEDI)
|
1718004003NRG24251120230229413
|
25/11/2023
|
harisingh
|
1718004003WL026059
|
harisingh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
86
|
TARANA
|
MP-18-004-010-002/116-A
(KHAJJUKHEDI)
|
1718004010NRG24251120230229386
|
25/11/2023
|
Rajesh
|
1718004010WL026056
|
Rajesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
87
|
TARANA
|
MP-18-004-070-002/239-A
(GOLWA)
|
1718004070NRG24241120230229216
|
25/11/2023
|
Rahul
|
1718004070WL026042
|
Rahul
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Rahul
|
CANARA BANK(508532)
|
|
88
|
TARANA
|
MP-18-004-070-002/252
(GOLWA)
|
1718004070NRG24241120230229219
|
25/11/2023
|
dinesh
|
1718004070WL026042
|
dinesh
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
dinesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
TARANA
|
MP-18-004-046-001/238
(GURADIYAGUJAR)
|
1718004046NRG24241120230229287
|
25/11/2023
|
prabhulal
|
1718004046WL026046
|
prabhulal
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
prabhulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
TARANA
|
MP-18-004-046-001/240
(GURADIYAGUJAR)
|
1718004046NRG24241120230229274
|
25/11/2023
|
Kamal Singh
|
1718004046WL026045
|
Kamal Singh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TARANA
|
MP-18-004-046-001/83-A
(GURADIYAGUJAR)
|
1718004046NRG24241120230229266
|
25/11/2023
|
ladsingh
|
1718004046WL026044
|
ladsingh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
ladsingh
|
UCO BANK(607066)
|
|
92
|
TARANA
|
MP-18-004-104-002/25
(KHAMBUKHEDI)
|
1718004000NRG24251120230229518
|
25/11/2023
|
babu lal
|
1718004WL026074
|
babu lal
|
00114
|
CBIN0MPDCBL
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARANA
|
MP-18-004-104-002/31
(KHAMBUKHEDI)
|
1718004000NRG24251120230229519
|
25/11/2023
|
jeevan
|
1718004WL026074
|
jeevan
|
00114
|
CBIN0MPDCBL
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
94
|
TARANA
|
MP-18-004-104-001/70
(KHAMBUKHEDI)
|
1718004000NRG24251120230229510
|
25/11/2023
|
VAKIL
|
1718004WL026074
|
VAKIL
|
00165
|
IBKL0000088
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
VAKIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
95
|
TARANA
|
MP-18-004-070-002/282
(GOLWA)
|
1718004070NRG24241120230229220
|
25/11/2023
|
KANTE LAL
|
1718004070WL026042
|
KANTE LAL
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
KANTELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
TARANA
|
MP-18-004-009-001/201
(CHIRDI)
|
1718004009NRG24251120230229310
|
25/11/2023
|
jagnnathji
|
1718004009WL026049
|
jagnnathji
|
00415
|
SBIN0010813
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
jagnnathji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
TARANA
|
MP-18-004-009-001/61
(CHIRDI)
|
1718004009NRG24251120230229315
|
25/11/2023
|
BADRI LAL
|
1718004009WL026049
|
BADRI LAL
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TARANA
|
MP-18-004-009-001/83
(CHIRDI)
|
1718004009NRG24251120230229316
|
25/11/2023
|
ISHVARSINGH
|
1718004009WL026049
|
ISHVARSINGH
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
ISHVARSINGH
|
INDIAN BANK(607105)
|
|
99
|
TARANA
|
MP-18-004-026-001/112-B
(LODH)
|
1718004000NRG24251120230229540
|
25/11/2023
|
Bhagwan
|
1718004WL026077
|
Bhagwan
|
00415
|
SBIN0030065
|
40
|
40
|
Processed
|
01/01/2024
|
|
323513552
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARANA
|
MP-18-004-026-001/112-C
(LODH)
|
1718004000NRG24251120230229541
|
25/11/2023
|
SUKHRAM
|
1718004WL026077
|
SUKHRAM
|
00415
|
SBIN0030065
|
40
|
40
|
Processed
|
01/01/2024
|
|
323513552
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
TARANA
|
MP-18-004-026-001/32
(LODH)
|
1718004000NRG24251120230229543
|
25/11/2023
|
Radheshyam
|
1718004WL026077
|
Radheshyam
|
00415
|
SBIN0030065
|
40
|
40
|
Processed
|
01/01/2024
|
|
323513552
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
TARANA
|
MP-18-004-054-004/105
(DEVIKHEDA)
|
1718004000NRG24251120230229535
|
25/11/2023
|
INDARSINGH
|
1718004WL026076
|
INDARSINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
TARANA
|
MP-18-004-054-004/105
(DEVIKHEDA)
|
1718004000NRG24251120230229534
|
25/11/2023
|
INDARSINGH
|
1718004WL026076
|
INDARSINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARANA
|
MP-18-004-054-004/14
(DEVIKHEDA)
|
1718004000NRG24251120230229536
|
25/11/2023
|
RANJEET
|
1718004WL026076
|
RANJEET
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
105
|
TARANA
|
MP-18-004-054-004/14
(DEVIKHEDA)
|
1718004000NRG24251120230229537
|
25/11/2023
|
SANUBAI
|
1718004WL026076
|
SANUBAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
SANUBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TARANA
|
MP-18-004-104-001/14
(KHAMBUKHEDI)
|
1718004000NRG24251120230229502
|
25/11/2023
|
rajpal
|
1718004WL026074
|
rajpal
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
TARANA
|
MP-18-004-104-001/34
(KHAMBUKHEDI)
|
1718004000NRG24251120230229505
|
25/11/2023
|
gyan singh
|
1718004WL026074
|
gyan singh
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARANA
|
MP-18-004-104-001/48
(KHAMBUKHEDI)
|
1718004000NRG24251120230229506
|
25/11/2023
|
jiwan singh
|
1718004WL026074
|
jiwan singh
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
jiwansingh
|
UCO BANK(607066)
|
|
109
|
TARANA
|
MP-18-004-104-001/73
(KHAMBUKHEDI)
|
1718004000NRG24251120230229511
|
25/11/2023
|
bhola
|
1718004WL026074
|
bhola
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARANA
|
MP-18-004-104-002/13
(KHAMBUKHEDI)
|
1718004000NRG24251120230229513
|
25/11/2023
|
nilesh
|
1718004WL026074
|
nilesh
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
TARANA
|
MP-18-004-104-002/18
(KHAMBUKHEDI)
|
1718004000NRG24251120230229516
|
25/11/2023
|
rameswar
|
1718004WL026074
|
rameswar
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARANA
|
MP-18-004-104-002/46-B
(KHAMBUKHEDI)
|
1718004000NRG24251120230229522
|
25/11/2023
|
Bhagvan singh
|
1718004WL026074
|
Bhagvan singh
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TARANA
|
MP-18-004-104-002/49-B
(KHAMBUKHEDI)
|
1718004000NRG24251120230229523
|
25/11/2023
|
Radheshyam
|
1718004WL026074
|
Radheshyam
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
TARANA
|
MP-18-004-104-002/59
(KHAMBUKHEDI)
|
1718004000NRG24251120230229529
|
25/11/2023
|
ghansyam
|
1718004WL026074
|
ghansyam
|
00415
|
SBIN0030065
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARANA
|
MP-18-004-106-001/144
(MUNDALI)
|
1718004000NRG24251120230229548
|
25/11/2023
|
MADAV SINGH
|
1718004WL026078
|
MADAV SINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
MADAVSINGH
|
BANK OF INDIA(508505)
|
|
116
|
TARANA
|
MP-18-004-106-001/144
(MUNDALI)
|
1718004000NRG24251120230229547
|
25/11/2023
|
MADAV SINGH
|
1718004WL026078
|
MADAV SINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
MADAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARANA
|
MP-18-004-106-001/159-A
(MUNDALI)
|
1718004000NRG24251120230229549
|
25/11/2023
|
BANE SINGH
|
1718004WL026078
|
BANE SINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23519
|
23519
|
|
|
|
|
|
|
|
|
118
|
TARANA
|
MP-18-004-070-002/20-A
(GOLWA)
|
1718004070NRG24241120230229213
|
25/11/2023
|
arjun
|
1718004070WL026042
|
arjun
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARANA
|
MP-18-004-070-002/212
(GOLWA)
|
1718004070NRG24241120230229214
|
25/11/2023
|
pannalal
|
1718004070WL026042
|
pannalal
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
120
|
TARANA
|
MP-18-004-070-002/241
(GOLWA)
|
1718004070NRG24241120230229217
|
25/11/2023
|
ishavar
|
1718004070WL026042
|
ishavar
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
ishavar
|
STATE BANK OF INDIA(508548)
|
|
121
|
TARANA
|
MP-18-004-070-002/285
(GOLWA)
|
1718004070NRG24241120230229221
|
25/11/2023
|
rajaram
|
1718004070WL026042
|
rajaram
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
TARANA
|
MP-18-004-010-001/190
(KHAJJUKHEDI)
|
1718004010NRG24251120230229383
|
25/11/2023
|
SYAMSINGH
|
1718004010WL026056
|
SYAMSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARANA
|
MP-18-004-010-001/190
(KHAJJUKHEDI)
|
1718004010NRG24251120230229382
|
25/11/2023
|
SYAMSINGH
|
1718004010WL026056
|
SYAMSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
SYAMSINGH
|
BANK OF BARODA(606985)
|
|
124
|
TARANA
|
MP-18-004-026-001/164
(LODH)
|
1718004000NRG24251120230229542
|
25/11/2023
|
Kalu
|
1718004WL026077
|
Kalu
|
00415
|
SBIN0030264
|
40
|
40
|
Processed
|
01/01/2024
|
|
323513552
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
125
|
TARANA
|
MP-18-004-046-001/158
(GURADIYAGUJAR)
|
1718004046NRG24241120230229292
|
25/11/2023
|
Mewa bai
|
1718004046WL026047
|
Mewa bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Mewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TARANA
|
MP-18-004-046-001/158
(GURADIYAGUJAR)
|
1718004046NRG24241120230229291
|
25/11/2023
|
Mewa bai
|
1718004046WL026047
|
Mewa bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Mewabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
127
|
TARANA
|
MP-18-004-046-001/158
(GURADIYAGUJAR)
|
1718004046NRG24241120230229293
|
25/11/2023
|
Mewabai
|
1718004046WL026047
|
Mewabai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Mewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TARANA
|
MP-18-004-046-001/172-B
(GURADIYAGUJAR)
|
1718004046NRG24241120230229258
|
25/11/2023
|
makhan
|
1718004046WL026044
|
makhan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
makhan
|
UCO BANK(607066)
|
|
129
|
TARANA
|
MP-18-004-046-001/22-A
(GURADIYAGUJAR)
|
1718004046NRG24241120230229295
|
25/11/2023
|
sanjay
|
1718004046WL026047
|
sanjay
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
130
|
TARANA
|
MP-18-004-046-001/22-A
(GURADIYAGUJAR)
|
1718004046NRG24241120230229294
|
25/11/2023
|
sanjay
|
1718004046WL026047
|
sanjay
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
131
|
TARANA
|
MP-18-004-046-001/241
(GURADIYAGUJAR)
|
1718004046NRG24241120230229259
|
25/11/2023
|
VINOD
|
1718004046WL026044
|
VINOD
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
VINOD
|
UCO BANK(607066)
|
|
132
|
TARANA
|
MP-18-004-046-001/250
(GURADIYAGUJAR)
|
1718004046NRG24241120230229297
|
25/11/2023
|
Fulsingh
|
1718004046WL026047
|
Fulsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TARANA
|
MP-18-004-046-001/250
(GURADIYAGUJAR)
|
1718004046NRG24241120230229296
|
25/11/2023
|
Fulsingh
|
1718004046WL026047
|
Fulsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
134
|
TARANA
|
MP-18-004-046-001/269
(GURADIYAGUJAR)
|
1718004046NRG24241120230229260
|
25/11/2023
|
Vinod
|
1718004046WL026044
|
Vinod
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TARANA
|
MP-18-004-046-001/275
(GURADIYAGUJAR)
|
1718004046NRG24241120230229261
|
25/11/2023
|
Banshilal
|
1718004046WL026044
|
Banshilal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Banshilal
|
UCO BANK(607066)
|
|
136
|
TARANA
|
MP-18-004-046-001/83
(GURADIYAGUJAR)
|
1718004046NRG24241120230229264
|
25/11/2023
|
Sugan bai
|
1718004046WL026044
|
Sugan bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Suganbai
|
UCO BANK(607066)
|
|
137
|
TARANA
|
MP-18-004-046-001/83
(GURADIYAGUJAR)
|
1718004046NRG24241120230229265
|
25/11/2023
|
Sugan bai
|
1718004046WL026044
|
Sugan bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TARANA
|
MP-18-004-097-001/53
(RAMDI)
|
1718004097NRG24251120230229319
|
25/11/2023
|
mokamsingh
|
1718004097WL026050
|
mokamsingh
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
mokamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
139
|
TARANA
|
MP-18-004-070-002/329
(GOLWA)
|
1718004070NRG24241120230229222
|
25/11/2023
|
jitendra
|
1718004070WL026042
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
TARANA
|
MP-18-004-053-002/15
(KHARKHADI)
|
1718004053NRG24241120230229300
|
25/11/2023
|
Vikram singh
|
1718004053WL026048
|
Vikram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TARANA
|
MP-18-004-103-002/22
(BORDAGURJAR)
|
1718004103NRG24251120230229365
|
25/11/2023
|
ESHVAR SINGH
|
1718004103WL026053
|
ESHVAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
ESHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-103-002/22
(BORDAGURJAR)
|
1718004103NRG24251120230229364
|
25/11/2023
|
ESHVAR SINGH
|
1718004103WL026053
|
ESHVAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
ESHVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
TARANA
|
MP-18-004-046-001/101
(GURADIYAGUJAR)
|
1718004046NRG24241120230229280
|
25/11/2023
|
INDARSINGH
|
1718004046WL026046
|
INDARSINGH
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
INDARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
TARANA
|
MP-18-004-104-002/50
(KHAMBUKHEDI)
|
1718004000NRG24251120230229524
|
25/11/2023
|
BHULA BAI
|
1718004WL026074
|
BHULA BAI
|
00697
|
BKID0MG0404
|
1323
|
1323
|
Processed
|
01/01/2024
|
|
323513552
|
|
BHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
145
|
TARANA
|
MP-18-004-046-001/103
(GURADIYAGUJAR)
|
1718004046NRG24241120230229282
|
25/11/2023
|
KAMALA BAI
|
1718004046WL026046
|
KAMALA BAI
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
KAMALABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
146
|
TARANA
|
MP-18-004-046-001/103
(GURADIYAGUJAR)
|
1718004046NRG24241120230229281
|
25/11/2023
|
KAMALA BAI
|
1718004046WL026046
|
KAMALA BAI
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TARANA
|
MP-18-004-046-001/110-B
(GURADIYAGUJAR)
|
1718004046NRG24241120230229290
|
25/11/2023
|
jiten
|
1718004046WL026047
|
jiten
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
jiten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TARANA
|
MP-18-004-046-001/153-A
(GURADIYAGUJAR)
|
1718004046NRG24241120230229285
|
25/11/2023
|
kamalsingh
|
1718004046WL026046
|
kamalsingh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
kamalsingh
|
UCO BANK(607066)
|
|
149
|
TARANA
|
MP-18-004-046-001/206
(GURADIYAGUJAR)
|
1718004046NRG24241120230229272
|
25/11/2023
|
Amarsingh
|
1718004046WL026045
|
Amarsingh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
Amarsingh
|
UCO BANK(607066)
|
|
150
|
TARANA
|
MP-18-004-046-001/280
(GURADIYAGUJAR)
|
1718004046NRG24241120230229263
|
25/11/2023
|
arjun
|
1718004046WL026044
|
arjun
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TARANA
|
MP-18-004-046-001/280
(GURADIYAGUJAR)
|
1718004046NRG24241120230229262
|
25/11/2023
|
arjun
|
1718004046WL026044
|
arjun
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TARANA
|
MP-18-004-046-001/68
(GURADIYAGUJAR)
|
1718004046NRG24241120230229277
|
25/11/2023
|
prembai
|
1718004046WL026045
|
prembai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
prembai
|
BANK OF INDIA(508505)
|
|
153
|
TARANA
|
MP-18-004-046-001/68
(GURADIYAGUJAR)
|
1718004046NRG24241120230229276
|
25/11/2023
|
prembai
|
1718004046WL026045
|
prembai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323513552
|
|
prembai
|
BANK OF BARODA(606985)
|
|
154
|
TARANA
|
MP-18-004-097-003/83
(RAMDI)
|
1718004097NRG24251120230229321
|
25/11/2023
|
Parvati Bai
|
1718004097WL026050
|
Parvati Bai
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
ParvatiBai
|
BANK OF BARODA(606985)
|
|
155
|
TARANA
|
MP-18-004-097-003/94
(RAMDI)
|
1718004000NRG24251120230229531
|
25/11/2023
|
ramesh
|
1718004WL026075
|
ramesh
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323513552
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193088
|
193088
|
|
|
|
|
|
|
|