|
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-18-004-029-001/584
(TILAWAD)
|
1718004000NRG24111120230218293
|
11/11/2023
|
Ritu
|
1718004WL024980
|
Ritu
|
00045
|
BARB0ASHTAX
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Ritu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-026-001/416
(LODH)
|
1718004026NRG24101120230217855
|
11/11/2023
|
Ishvar
|
1718004026WL024943
|
Ishvar
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Ishvar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARANA
|
MP-18-004-026-001/416
(LODH)
|
1718004026NRG24101120230217854
|
11/11/2023
|
Ishvar
|
1718004026WL024943
|
Ishvar
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Ishvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TARANA
|
MP-18-004-029-001/194
(TILAWAD)
|
1718004000NRG24111120230218253
|
11/11/2023
|
BALRAM SINGH
|
1718004WL024978
|
BALRAM SINGH
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
BALRAMSINGH
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-029-001/578
(TILAWAD)
|
1718004000NRG24111120230218283
|
11/11/2023
|
Dilip Singh
|
1718004WL024980
|
Dilip Singh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
6
|
TARANA
|
MP-18-004-029-001/580
(TILAWAD)
|
1718004000NRG24111120230218286
|
11/11/2023
|
Lakhan
|
1718004WL024980
|
Lakhan
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
7
|
TARANA
|
MP-18-004-029-001/584
(TILAWAD)
|
1718004000NRG24111120230218292
|
11/11/2023
|
Ghanshyam singh
|
1718004WL024980
|
Ghanshyam singh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Ghanshyamsingh
|
BANK OF INDIA(508505)
|
|
8
|
TARANA
|
MP-18-004-029-001/590
(TILAWAD)
|
1718004000NRG24111120230218296
|
11/11/2023
|
kamal
|
1718004WL024980
|
kamal
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
kamal
|
BANK OF INDIA(508505)
|
|
9
|
TARANA
|
MP-18-004-029-001/590
(TILAWAD)
|
1718004000NRG24111120230218297
|
11/11/2023
|
kamal
|
1718004WL024980
|
kamal
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARANA
|
MP-18-004-029-001/594
(TILAWAD)
|
1718004000NRG24111120230218261
|
11/11/2023
|
Bhagwan Singh
|
1718004WL024978
|
Bhagwan Singh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
BhagwanSingh
|
BANK OF INDIA(508505)
|
|
11
|
TARANA
|
MP-18-004-029-001/596
(TILAWAD)
|
1718004000NRG24111120230218264
|
11/11/2023
|
Kushal singh
|
1718004WL024978
|
Kushal singh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Kushalsingh
|
BANK OF BARODA(606985)
|
|
12
|
TARANA
|
MP-18-004-061-003/1787-A
(SIDDHIPURNIPANIYA)
|
1718004061NRG24111120230217897
|
11/11/2023
|
Andar singh
|
1718004061WL024950
|
Andar singh
|
00045
|
BARB0TARUJJ
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317912779
|
|
Andarsingh
|
BANK OF BARODA(606985)
|
|
13
|
TARANA
|
MP-18-004-061-003/9
(SIDDHIPURNIPANIYA)
|
1718004061NRG24111120230217898
|
11/11/2023
|
Santosh
|
1718004061WL024950
|
Santosh
|
00045
|
BARB0TARUJJ
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317912779
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-097-001/88
(RAMDI)
|
1718004097NRG24111120230217981
|
11/11/2023
|
Modsingh
|
1718004097WL024958
|
Modsingh
|
00045
|
BARB0TARUJJ
|
221
|
221
|
Processed
|
01/01/2024
|
|
317912779
|
|
Modsingh
|
UCO BANK(607066)
|
|
15
|
TARANA
|
MP-18-004-097-001/92
(RAMDI)
|
1718004097NRG24111120230217985
|
11/11/2023
|
KRAPAL SINGH
|
1718004097WL024958
|
KRAPAL SINGH
|
00045
|
BARB0TARUJJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
317912779
|
|
KRAPALSINGH
|
BANK OF BARODA(606985)
|
|
16
|
TARANA
|
MP-18-004-097-001/92
(RAMDI)
|
1718004097NRG24111120230217986
|
11/11/2023
|
susila bai
|
1718004097WL024958
|
susila bai
|
00045
|
BARB0TARUJJ
|
442
|
442
|
Processed
|
01/01/2024
|
|
317912779
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
TARANA
|
MP-18-004-098-001/165-A
(HASLPUR JHIRNYA)
|
1718004098NRG24101120230217858
|
11/11/2023
|
rachana bai
|
1718004098WL024944
|
rachana bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
rachanabai
|
UCO BANK(607066)
|
|
18
|
TARANA
|
MP-18-004-099-001/102-C
(PANKHEDI)
|
1718004099NRG24111120230217913
|
11/11/2023
|
prahlad
|
1718004099WL024952
|
prahlad
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-099-001/132-B
(PANKHEDI)
|
1718004099NRG24111120230217919
|
11/11/2023
|
mahipal singh
|
1718004099WL024952
|
mahipal singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARANA
|
MP-18-004-099-001/215-B
(PANKHEDI)
|
1718004099NRG24111120230217920
|
11/11/2023
|
vijay singh
|
1718004099WL024952
|
vijay singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-099-001/29
(PANKHEDI)
|
1718004099NRG24111120230217921
|
11/11/2023
|
jitendra
|
1718004099WL024952
|
jitendra
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-099-001/31
(PANKHEDI)
|
1718004099NRG24111120230217922
|
11/11/2023
|
DILIP
|
1718004099WL024952
|
DILIP
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
23
|
TARANA
|
MP-18-004-099-001/31
(PANKHEDI)
|
1718004099NRG24111120230217923
|
11/11/2023
|
jagdish
|
1718004099WL024952
|
jagdish
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Processed
|
01/01/2024
|
|
317912779
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-099-001/53-A
(PANKHEDI)
|
1718004099NRG24111120230217905
|
11/11/2023
|
ARUN
|
1718004099WL024951
|
ARUN
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
25
|
TARANA
|
MP-18-004-099-002/113-B
(PANKHEDI)
|
1718004099NRG24111120230217907
|
11/11/2023
|
Antar bai
|
1718004099WL024951
|
Antar bai
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Antarbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARANA
|
MP-18-004-099-002/118
(PANKHEDI)
|
1718004099NRG24111120230217908
|
11/11/2023
|
santosh
|
1718004099WL024951
|
santosh
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
01/01/2024
|
|
317912779
|
|
santosh
|
BANK OF INDIA(508505)
|
|
27
|
TARANA
|
MP-18-004-099-002/175
(PANKHEDI)
|
1718004099NRG24111120230217909
|
11/11/2023
|
RAJENDRA SINGH
|
1718004099WL024951
|
RAJENDRA SINGH
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
28
|
TARANA
|
MP-18-004-099-002/355-B
(PANKHEDI)
|
1718004099NRG24111120230217910
|
11/11/2023
|
GHAGVANTA BAI
|
1718004099WL024951
|
GHAGVANTA BAI
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Processed
|
01/01/2024
|
|
317912779
|
|
GHAGVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARANA
|
MP-18-004-104-002/51-B
(KHAMBUKHEDI)
|
1718004104NRG24111120230218057
|
11/11/2023
|
Jitendra
|
1718004104WL024963
|
Jitendra
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25011
|
25011
|
|
|
|
|
|
|
|
|
30
|
TARANA
|
MP-18-004-090-001/244-C
(KHAJURIA)
|
1718004000NRG24111120230218239
|
11/11/2023
|
Bhagwan
|
1718004WL024977
|
Bhagwan
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
TARANA
|
MP-18-004-090-001/105-A
(KHAJURIA)
|
1718004000NRG24111120230218232
|
11/11/2023
|
Rahul
|
1718004WL024977
|
Rahul
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARANA
|
MP-18-004-090-001/224
(KHAJURIA)
|
1718004000NRG24111120230218237
|
11/11/2023
|
Dinesh
|
1718004WL024977
|
Dinesh
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
TARANA
|
MP-18-004-029-001/583
(TILAWAD)
|
1718004000NRG24111120230218290
|
11/11/2023
|
Jagdish
|
1718004WL024980
|
Jagdish
|
00048
|
BKID0009108
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
TARANA
|
MP-18-004-026-001/92-A
(LODH)
|
1718004026NRG24101120230217856
|
11/11/2023
|
Ramkaniya bai
|
1718004026WL024943
|
Ramkaniya bai
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Ramkaniyabai
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-029-001/177
(TILAWAD)
|
1718004000NRG24111120230218248
|
11/11/2023
|
Darbarsingh
|
1718004WL024978
|
Darbarsingh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARANA
|
MP-18-004-029-001/188
(TILAWAD)
|
1718004000NRG24111120230218251
|
11/11/2023
|
mangilal
|
1718004WL024978
|
mangilal
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
mangilal
|
IDFC BANK LIMITED(608117)
|
|
37
|
TARANA
|
MP-18-004-029-001/192
(TILAWAD)
|
1718004000NRG24111120230218275
|
11/11/2023
|
omprakash
|
1718004WL024980
|
omprakash
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-029-001/194
(TILAWAD)
|
1718004000NRG24111120230218252
|
11/11/2023
|
Kamal singh
|
1718004WL024978
|
Kamal singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-029-001/204
(TILAWAD)
|
1718004000NRG24111120230218254
|
11/11/2023
|
Nirbhay singh
|
1718004WL024978
|
Nirbhay singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARANA
|
MP-18-004-029-001/233
(TILAWAD)
|
1718004000NRG24111120230218276
|
11/11/2023
|
INDAR SINGH
|
1718004WL024980
|
INDAR SINGH
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-029-001/268
(TILAWAD)
|
1718004000NRG24111120230218278
|
11/11/2023
|
LAKHAN SINGH
|
1718004WL024980
|
LAKHAN SINGH
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TARANA
|
MP-18-004-029-001/268
(TILAWAD)
|
1718004000NRG24111120230218279
|
11/11/2023
|
LAKHAN SINGH
|
1718004WL024980
|
LAKHAN SINGH
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARANA
|
MP-18-004-029-001/276
(TILAWAD)
|
1718004000NRG24111120230218280
|
11/11/2023
|
shaym
|
1718004WL024980
|
shaym
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
shaym
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-029-001/31
(TILAWAD)
|
1718004000NRG24111120230218281
|
11/11/2023
|
MAKHAN
|
1718004WL024980
|
MAKHAN
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
MAKHAN
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-029-001/579
(TILAWAD)
|
1718004000NRG24111120230218285
|
11/11/2023
|
CHANDA BAI
|
1718004WL024980
|
CHANDA BAI
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-029-001/580
(TILAWAD)
|
1718004000NRG24111120230218287
|
11/11/2023
|
Pinki
|
1718004WL024980
|
Pinki
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-029-001/581
(TILAWAD)
|
1718004000NRG24111120230218288
|
11/11/2023
|
Shyam Singh
|
1718004WL024980
|
Shyam Singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
ShyamSingh
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-029-001/582
(TILAWAD)
|
1718004000NRG24111120230218257
|
11/11/2023
|
Vishnu kunvar
|
1718004WL024978
|
Vishnu kunvar
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Vishnukunvar
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-029-001/586
(TILAWAD)
|
1718004000NRG24111120230218294
|
11/11/2023
|
Dhamendra Singh
|
1718004WL024980
|
Dhamendra Singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
DhamendraSingh
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-029-001/595
(TILAWAD)
|
1718004000NRG24111120230218262
|
11/11/2023
|
Rahul singh Chouhan
|
1718004WL024978
|
Rahul singh Chouhan
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
RahulsinghChouhan
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-029-001/597
(TILAWAD)
|
1718004000NRG24111120230218266
|
11/11/2023
|
Arjun singh
|
1718004WL024978
|
Arjun singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-061-003/14
(SIDDHIPURNIPANIYA)
|
1718004061NRG24111120230217895
|
11/11/2023
|
gokul
|
1718004061WL024950
|
gokul
|
00048
|
BKID0009120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317912779
|
|
gokul
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-061-003/9
(SIDDHIPURNIPANIYA)
|
1718004061NRG24111120230217899
|
11/11/2023
|
Pavan bai
|
1718004061WL024950
|
Pavan bai
|
00048
|
BKID0009120
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317912779
|
|
Pavanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
TARANA
|
MP-18-004-098-001/29-B
(HASLPUR JHIRNYA)
|
1718004098NRG24101120230217859
|
11/11/2023
|
sushila
|
1718004098WL024944
|
sushila
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
sushila
|
UCO BANK(607066)
|
|
55
|
TARANA
|
MP-18-004-099-001/118
(PANKHEDI)
|
1718004099NRG24111120230217914
|
11/11/2023
|
SUNITA BAI
|
1718004099WL024952
|
SUNITA BAI
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-099-001/128-A
(PANKHEDI)
|
1718004099NRG24111120230217917
|
11/11/2023
|
dharmendra singh
|
1718004099WL024952
|
dharmendra singh
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARANA
|
MP-18-004-099-001/132-A
(PANKHEDI)
|
1718004099NRG24111120230217918
|
11/11/2023
|
lokendra singh
|
1718004099WL024952
|
lokendra singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
TARANA
|
MP-18-004-099-001/145
(PANKHEDI)
|
1718004099NRG24111120230217900
|
11/11/2023
|
DEVKARAN
|
1718004099WL024951
|
DEVKARAN
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-099-001/340
(PANKHEDI)
|
1718004099NRG24111120230217924
|
11/11/2023
|
RAJESH
|
1718004099WL024952
|
RAJESH
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
01/01/2024
|
|
317912779
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-099-001/49
(PANKHEDI)
|
1718004099NRG24111120230217926
|
11/11/2023
|
BALU
|
1718004099WL024952
|
BALU
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
BALU
|
BANK OF BARODA(606985)
|
|
61
|
TARANA
|
MP-18-004-099-001/49
(PANKHEDI)
|
1718004099NRG24111120230217904
|
11/11/2023
|
MANKUWAR BAI
|
1718004099WL024951
|
MANKUWAR BAI
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
01/01/2024
|
|
317912779
|
|
MANKUWARBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
TARANA
|
MP-18-004-104-002/1
(KHAMBUKHEDI)
|
1718004104NRG24111120230218050
|
11/11/2023
|
Santosh
|
1718004104WL024963
|
Santosh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
63
|
TARANA
|
MP-18-004-104-002/13-A
(KHAMBUKHEDI)
|
1718004104NRG24111120230218052
|
11/11/2023
|
sunil
|
1718004104WL024963
|
sunil
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
sunil
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-104-002/2-A
(KHAMBUKHEDI)
|
1718004104NRG24111120230218054
|
11/11/2023
|
ramchandra
|
1718004104WL024963
|
ramchandra
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-104-002/2-A
(KHAMBUKHEDI)
|
1718004104NRG24111120230218055
|
11/11/2023
|
syamu bai
|
1718004104WL024963
|
syamu bai
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-104-002/4
(KHAMBUKHEDI)
|
1718004104NRG24111120230218056
|
11/11/2023
|
rekha bai
|
1718004104WL024963
|
rekha bai
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-104-002/54-A
(KHAMBUKHEDI)
|
1718004104NRG24111120230218058
|
11/11/2023
|
rachna
|
1718004104WL024963
|
rachna
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
rachna
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-104-002/76-B
(KHAMBUKHEDI)
|
1718004104NRG24111120230218059
|
11/11/2023
|
kanha
|
1718004104WL024963
|
kanha
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
kanha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33618
|
33618
|
|
|
|
|
|
|
|
|
69
|
TARANA
|
MP-18-004-090-001/100
(KHAJURIA)
|
1718004000NRG24111120230218229
|
11/11/2023
|
DILIP
|
1718004WL024977
|
DILIP
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TARANA
|
MP-18-004-090-001/102
(KHAJURIA)
|
1718004000NRG24111120230218230
|
11/11/2023
|
SHYAMU BAI
|
1718004WL024977
|
SHYAMU BAI
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TARANA
|
MP-18-004-090-001/105-A
(KHAJURIA)
|
1718004000NRG24111120230218233
|
11/11/2023
|
Pooja
|
1718004WL024977
|
Pooja
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TARANA
|
MP-18-004-090-001/11
(KHAJURIA)
|
1718004000NRG24111120230218234
|
11/11/2023
|
Premsingh
|
1718004WL024977
|
Premsingh
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
73
|
TARANA
|
MP-18-004-090-001/224
(KHAJURIA)
|
1718004000NRG24111120230218236
|
11/11/2023
|
Raju bai
|
1718004WL024977
|
Raju bai
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARANA
|
MP-18-004-090-001/244-C
(KHAJURIA)
|
1718004000NRG24111120230218240
|
11/11/2023
|
Sarita
|
1718004WL024977
|
Sarita
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TARANA
|
MP-18-004-090-001/77-A
(KHAJURIA)
|
1718004000NRG24111120230218244
|
11/11/2023
|
Anil
|
1718004WL024977
|
Anil
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Anil
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-090-001/77-B
(KHAJURIA)
|
1718004000NRG24111120230218246
|
11/11/2023
|
Ranjit
|
1718004WL024977
|
Ranjit
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-090-001/77-B
(KHAJURIA)
|
1718004000NRG24111120230218247
|
11/11/2023
|
Tara Bai
|
1718004WL024977
|
Tara Bai
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
78
|
TARANA
|
MP-18-004-008-001/1
(PARSOLI)
|
1718004008NRG24111120230218168
|
11/11/2023
|
tejulal
|
1718004008WL024970
|
tejulal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
tejulal
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-008-001/1
(PARSOLI)
|
1718004008NRG24111120230218167
|
11/11/2023
|
TEJULAL
|
1718004008WL024970
|
TEJULAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
TEJULAL
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-008-001/140
(PARSOLI)
|
1718004008NRG24111120230218169
|
11/11/2023
|
NADRAM
|
1718004008WL024970
|
NADRAM
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
NADRAM
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-008-001/166
(PARSOLI)
|
1718004008NRG24111120230218170
|
11/11/2023
|
pirulal
|
1718004008WL024970
|
pirulal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
pirulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TARANA
|
MP-18-004-008-001/199
(PARSOLI)
|
1718004008NRG24111120230217989
|
11/11/2023
|
Badrilal
|
1718004008WL024959
|
Badrilal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-008-001/199
(PARSOLI)
|
1718004008NRG24111120230217990
|
11/11/2023
|
Vikram
|
1718004008WL024959
|
Vikram
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Vikram
|
BANK OF INDIA(508505)
|
|
84
|
TARANA
|
MP-18-004-008-001/219
(PARSOLI)
|
1718004008NRG24111120230218171
|
11/11/2023
|
Nanuram
|
1718004008WL024970
|
Nanuram
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Nanuram
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-008-001/228
(PARSOLI)
|
1718004008NRG24111120230218172
|
11/11/2023
|
ASHISH
|
1718004008WL024970
|
ASHISH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
ASHISH
|
BANK OF INDIA(508505)
|
|
86
|
TARANA
|
MP-18-004-008-001/248
(PARSOLI)
|
1718004008NRG24111120230217992
|
11/11/2023
|
Ramesh chandra
|
1718004008WL024959
|
Ramesh chandra
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
87
|
TARANA
|
MP-18-004-008-001/248
(PARSOLI)
|
1718004008NRG24111120230217991
|
11/11/2023
|
Ramesh chandra
|
1718004008WL024959
|
Ramesh chandra
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
88
|
TARANA
|
MP-18-004-008-001/249
(PARSOLI)
|
1718004008NRG24111120230217993
|
11/11/2023
|
Kanhaiyalal
|
1718004008WL024959
|
Kanhaiyalal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
89
|
TARANA
|
MP-18-004-008-001/249
(PARSOLI)
|
1718004008NRG24111120230217994
|
11/11/2023
|
Parmila
|
1718004008WL024959
|
Parmila
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Parmila
|
BANK OF INDIA(508505)
|
|
90
|
TARANA
|
MP-18-004-008-001/263
(PARSOLI)
|
1718004008NRG24111120230218173
|
11/11/2023
|
santosh
|
1718004008WL024970
|
santosh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
santosh
|
BANK OF INDIA(508505)
|
|
91
|
TARANA
|
MP-18-004-008-001/272
(PARSOLI)
|
1718004008NRG24111120230218174
|
11/11/2023
|
Srikant
|
1718004008WL024970
|
Srikant
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Srikant
|
BANK OF INDIA(508505)
|
|
92
|
TARANA
|
MP-18-004-008-001/280
(PARSOLI)
|
1718004008NRG24111120230217995
|
11/11/2023
|
Shyamlal
|
1718004008WL024959
|
Shyamlal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
93
|
TARANA
|
MP-18-004-008-001/284
(PARSOLI)
|
1718004008NRG24111120230218175
|
11/11/2023
|
lakhan
|
1718004008WL024970
|
lakhan
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-008-001/289
(PARSOLI)
|
1718004008NRG24111120230217996
|
11/11/2023
|
BADRILAL
|
1718004008WL024959
|
BADRILAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
95
|
TARANA
|
MP-18-004-008-001/306-A
(PARSOLI)
|
1718004008NRG24111120230218176
|
11/11/2023
|
Santosh
|
1718004008WL024970
|
Santosh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
96
|
TARANA
|
MP-18-004-008-001/354
(PARSOLI)
|
1718004008NRG24111120230217997
|
11/11/2023
|
ashok
|
1718004008WL024959
|
ashok
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
ashok
|
BANK OF INDIA(508505)
|
|
97
|
TARANA
|
MP-18-004-008-001/380
(PARSOLI)
|
1718004008NRG24111120230218177
|
11/11/2023
|
MUKESH
|
1718004008WL024970
|
MUKESH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
98
|
TARANA
|
MP-18-004-008-001/387-A
(PARSOLI)
|
1718004008NRG24111120230218178
|
11/11/2023
|
Rajesh
|
1718004008WL024970
|
Rajesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
99
|
TARANA
|
MP-18-004-008-001/39
(PARSOLI)
|
1718004008NRG24111120230217998
|
11/11/2023
|
Amratlal
|
1718004008WL024959
|
Amratlal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Amratlal
|
BANK OF INDIA(508505)
|
|
100
|
TARANA
|
MP-18-004-008-001/401
(PARSOLI)
|
1718004008NRG24111120230218179
|
11/11/2023
|
SANJAY
|
1718004008WL024970
|
SANJAY
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
101
|
TARANA
|
MP-18-004-008-001/406
(PARSOLI)
|
1718004008NRG24111120230218180
|
11/11/2023
|
MANAK
|
1718004008WL024970
|
MANAK
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
MANAK
|
BANK OF INDIA(508505)
|
|
102
|
TARANA
|
MP-18-004-008-001/408-C
(PARSOLI)
|
1718004008NRG24111120230218181
|
11/11/2023
|
Arun
|
1718004008WL024970
|
Arun
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Arun
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-008-001/466
(PARSOLI)
|
1718004008NRG24111120230217999
|
11/11/2023
|
Atmaram
|
1718004008WL024959
|
Atmaram
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Atmaram
|
BANK OF INDIA(508505)
|
|
104
|
TARANA
|
MP-18-004-008-001/484
(PARSOLI)
|
1718004008NRG24111120230218182
|
11/11/2023
|
KULDEEP ATMARAM
|
1718004008WL024970
|
KULDEEP ATMARAM
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
KULDEEPATMARAM
|
BANK OF INDIA(508505)
|
|
105
|
TARANA
|
MP-18-004-008-001/485-A
(PARSOLI)
|
1718004008NRG24111120230218183
|
11/11/2023
|
Jagdish
|
1718004008WL024970
|
Jagdish
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
106
|
TARANA
|
MP-18-004-008-001/49-A
(PARSOLI)
|
1718004008NRG24111120230218001
|
11/11/2023
|
antar bai
|
1718004008WL024959
|
antar bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-008-001/49-A
(PARSOLI)
|
1718004008NRG24111120230218000
|
11/11/2023
|
antar bai
|
1718004008WL024959
|
antar bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-008-001/50-B
(PARSOLI)
|
1718004008NRG24111120230218185
|
11/11/2023
|
dulla
|
1718004008WL024970
|
dulla
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
dulla
|
BANK OF INDIA(508505)
|
|
109
|
TARANA
|
MP-18-004-008-001/54
(PARSOLI)
|
1718004008NRG24111120230218003
|
11/11/2023
|
dhapu
|
1718004008WL024959
|
dhapu
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
dhapu
|
BANK OF INDIA(508505)
|
|
110
|
TARANA
|
MP-18-004-008-001/54
(PARSOLI)
|
1718004008NRG24111120230218002
|
11/11/2023
|
Ratanlal
|
1718004008WL024959
|
Ratanlal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
111
|
TARANA
|
MP-18-004-008-001/61
(PARSOLI)
|
1718004008NRG24111120230218186
|
11/11/2023
|
Ramesh chandra
|
1718004008WL024970
|
Ramesh chandra
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
112
|
TARANA
|
MP-18-004-008-001/73
(PARSOLI)
|
1718004008NRG24111120230218005
|
11/11/2023
|
AMRATLAL
|
1718004008WL024959
|
AMRATLAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
113
|
TARANA
|
MP-18-004-008-001/73
(PARSOLI)
|
1718004008NRG24111120230218006
|
11/11/2023
|
AMRITLAL
|
1718004008WL024959
|
AMRITLAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
AMRITLAL
|
BANK OF INDIA(508505)
|
|
114
|
TARANA
|
MP-18-004-008-002/103
(PARSOLI)
|
1718004008NRG24111120230218007
|
11/11/2023
|
Prahlad Shukla
|
1718004008WL024959
|
Prahlad Shukla
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
PrahladShukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TARANA
|
MP-18-004-008-002/127
(PARSOLI)
|
1718004008NRG24111120230218008
|
11/11/2023
|
DOLAT
|
1718004008WL024959
|
DOLAT
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
DOLAT
|
BANK OF INDIA(508505)
|
|
116
|
TARANA
|
MP-18-004-008-002/142
(PARSOLI)
|
1718004008NRG24111120230218009
|
11/11/2023
|
Bagdiram
|
1718004008WL024959
|
Bagdiram
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Bagdiram
|
BANK OF INDIA(508505)
|
|
117
|
TARANA
|
MP-18-004-008-002/146
(PARSOLI)
|
1718004008NRG24111120230218011
|
11/11/2023
|
Pappulal
|
1718004008WL024959
|
Pappulal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Pappulal
|
BANK OF INDIA(508505)
|
|
118
|
TARANA
|
MP-18-004-008-002/146
(PARSOLI)
|
1718004008NRG24111120230218010
|
11/11/2023
|
Pappulal
|
1718004008WL024959
|
Pappulal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Pappulal
|
BANK OF INDIA(508505)
|
|
119
|
TARANA
|
MP-18-004-008-002/36
(PARSOLI)
|
1718004008NRG24111120230218012
|
11/11/2023
|
Harinarayan
|
1718004008WL024959
|
Harinarayan
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Harinarayan
|
BANK OF INDIA(508505)
|
|
120
|
TARANA
|
MP-18-004-008-002/57
(PARSOLI)
|
1718004008NRG24111120230218015
|
11/11/2023
|
MANAK
|
1718004008WL024959
|
MANAK
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
MANAK
|
BANK OF INDIA(508505)
|
|
121
|
TARANA
|
MP-18-004-008-002/71
(PARSOLI)
|
1718004008NRG24111120230218019
|
11/11/2023
|
Ramesh
|
1718004008WL024959
|
Ramesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
122
|
TARANA
|
MP-18-004-008-002/72
(PARSOLI)
|
1718004008NRG24111120230218021
|
11/11/2023
|
Bharat
|
1718004008WL024959
|
Bharat
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
123
|
TARANA
|
MP-18-004-008-002/72
(PARSOLI)
|
1718004008NRG24111120230218020
|
11/11/2023
|
Shyamubai
|
1718004008WL024959
|
Shyamubai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Shyamubai
|
BANK OF INDIA(508505)
|
|
124
|
TARANA
|
MP-18-004-008-002/73
(PARSOLI)
|
1718004008NRG24111120230218023
|
11/11/2023
|
Mohan Lal
|
1718004008WL024959
|
Mohan Lal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
MohanLal
|
BANK OF INDIA(508505)
|
|
125
|
TARANA
|
MP-18-004-008-002/73
(PARSOLI)
|
1718004008NRG24111120230218022
|
11/11/2023
|
Sundar Bau
|
1718004008WL024959
|
Sundar Bau
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
SundarBau
|
BANK OF INDIA(508505)
|
|
126
|
TARANA
|
MP-18-004-008-002/81
(PARSOLI)
|
1718004008NRG24111120230218024
|
11/11/2023
|
Nagji Lal
|
1718004008WL024959
|
Nagji Lal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
NagjiLal
|
BANK OF INDIA(508505)
|
|
127
|
TARANA
|
MP-18-004-008-002/81
(PARSOLI)
|
1718004008NRG24111120230218025
|
11/11/2023
|
Teju Bai
|
1718004008WL024959
|
Teju Bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
TejuBai
|
BANK OF INDIA(508505)
|
|
128
|
TARANA
|
MP-18-004-008-002/96
(PARSOLI)
|
1718004008NRG24111120230218026
|
11/11/2023
|
Pursottam
|
1718004008WL024959
|
Pursottam
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Pursottam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
129
|
TARANA
|
MP-18-004-029-001/596
(TILAWAD)
|
1718004000NRG24111120230218265
|
11/11/2023
|
Meena Kunwar
|
1718004WL024978
|
Meena Kunwar
|
00089
|
CBIN0282181
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
MeenaKunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
TARANA
|
MP-18-004-098-001/3-A
(HASLPUR JHIRNYA)
|
1718004098NRG24101120230217860
|
11/11/2023
|
jagdish chandra
|
1718004098WL024944
|
jagdish chandra
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
jagdishchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
TARANA
|
MP-18-004-090-001/224
(KHAJURIA)
|
1718004000NRG24111120230218238
|
11/11/2023
|
Kamal Solanki
|
1718004WL024977
|
Kamal Solanki
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
KamalSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
TARANA
|
MP-18-004-090-001/77-A
(KHAJURIA)
|
1718004000NRG24111120230218245
|
11/11/2023
|
KUSUM
|
1718004WL024977
|
KUSUM
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
TARANA
|
MP-18-004-012-001/256-A
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218048
|
11/11/2023
|
Prahlad singh
|
1718004012WL024962
|
Prahlad singh
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARANA
|
MP-18-004-029-001/262
(TILAWAD)
|
1718004000NRG24111120230218277
|
11/11/2023
|
Rajendra singh
|
1718004WL024980
|
Rajendra singh
|
00415
|
SBIN0010813
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
135
|
TARANA
|
MP-18-004-029-001/223
(TILAWAD)
|
1718004000NRG24111120230218256
|
11/11/2023
|
RAJENDRA
|
1718004WL024978
|
RAJENDRA
|
00415
|
SBIN0010814
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
TARANA
|
MP-18-004-090-001/77
(KHAJURIA)
|
1718004000NRG24111120230218243
|
11/11/2023
|
Jyoti Bai
|
1718004WL024977
|
Jyoti Bai
|
00415
|
SBIN0018652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TARANA
|
MP-18-004-090-001/77
(KHAJURIA)
|
1718004000NRG24111120230218242
|
11/11/2023
|
Rakesh
|
1718004WL024977
|
Rakesh
|
00415
|
SBIN0018652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
138
|
TARANA
|
MP-18-004-026-001/112-B
(LODH)
|
1718004026NRG24101120230217848
|
11/11/2023
|
Bhagwan
|
1718004026WL024943
|
Bhagwan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
139
|
TARANA
|
MP-18-004-026-001/112-C
(LODH)
|
1718004026NRG24101120230217849
|
11/11/2023
|
SUKHRAM
|
1718004026WL024943
|
SUKHRAM
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
TARANA
|
MP-18-004-026-001/202-A
(LODH)
|
1718004026NRG24101120230217852
|
11/11/2023
|
AJAY
|
1718004026WL024943
|
AJAY
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
TARANA
|
MP-18-004-026-001/4
(LODH)
|
1718004026NRG24101120230217853
|
11/11/2023
|
Pirulal
|
1718004026WL024943
|
Pirulal
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Pirulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-029-001/131
(TILAWAD)
|
1718004000NRG24111120230218273
|
11/11/2023
|
Mehrbhan
|
1718004WL024980
|
Mehrbhan
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Mehrbhan
|
BANK OF INDIA(508505)
|
|
143
|
TARANA
|
MP-18-004-029-001/181
(TILAWAD)
|
1718004000NRG24111120230218250
|
11/11/2023
|
nahar
|
1718004WL024978
|
nahar
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
nahar
|
BANK OF BARODA(606985)
|
|
144
|
TARANA
|
MP-18-004-029-001/181
(TILAWAD)
|
1718004000NRG24111120230218249
|
11/11/2023
|
naharsingh
|
1718004WL024978
|
naharsingh
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
naharsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARANA
|
MP-18-004-029-001/31
(TILAWAD)
|
1718004000NRG24111120230218282
|
11/11/2023
|
MANJU BAI
|
1718004WL024980
|
MANJU BAI
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TARANA
|
MP-18-004-029-001/587
(TILAWAD)
|
1718004000NRG24111120230218295
|
11/11/2023
|
Dilip Singh
|
1718004WL024980
|
Dilip Singh
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
147
|
TARANA
|
MP-18-004-029-001/593
(TILAWAD)
|
1718004000NRG24111120230218258
|
11/11/2023
|
Kalu Singh
|
1718004WL024978
|
Kalu Singh
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
KaluSingh
|
BANK OF INDIA(508505)
|
|
148
|
TARANA
|
MP-18-004-059-002/86
(BHADSIMBHA)
|
1718004000NRG24111120230218298
|
11/11/2023
|
MOHAN
|
1718004WL024981
|
MOHAN
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-059-002/91
(BHADSIMBHA)
|
1718004000NRG24111120230218299
|
11/11/2023
|
CHANAA
|
1718004WL024981
|
CHANAA
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
CHANAA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TARANA
|
MP-18-004-061-003/14
(SIDDHIPURNIPANIYA)
|
1718004061NRG24111120230217896
|
11/11/2023
|
Suman Bai
|
1718004061WL024950
|
Suman Bai
|
00415
|
SBIN0030065
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
317912779
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
151
|
TARANA
|
MP-18-004-097-001/88
(RAMDI)
|
1718004097NRG24111120230217982
|
11/11/2023
|
Mahesh
|
1718004097WL024958
|
Mahesh
|
00415
|
SBIN0030065
|
221
|
221
|
Processed
|
01/01/2024
|
|
317912779
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
TARANA
|
MP-18-004-097-001/88
(RAMDI)
|
1718004097NRG24111120230217984
|
11/11/2023
|
sachin
|
1718004097WL024958
|
sachin
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
01/01/2024
|
|
317912779
|
|
sachin
|
BANK OF BARODA(606985)
|
|
153
|
TARANA
|
MP-18-004-098-003/30-A
(HASLPUR JHIRNYA)
|
1718004098NRG24101120230217863
|
11/11/2023
|
kamal singh
|
1718004098WL024944
|
kamal singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
TARANA
|
MP-18-004-099-001/21
(PANKHEDI)
|
1718004099NRG24111120230217903
|
11/11/2023
|
PAPPU
|
1718004099WL024951
|
PAPPU
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
01/01/2024
|
|
317912779
|
|
PAPPU
|
HDFC BANK LTD(607152)
|
|
155
|
TARANA
|
MP-18-004-104-002/13
(KHAMBUKHEDI)
|
1718004104NRG24111120230218051
|
11/11/2023
|
nilesh
|
1718004104WL024963
|
nilesh
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
TARANA
|
MP-18-004-104-002/18
(KHAMBUKHEDI)
|
1718004104NRG24111120230218053
|
11/11/2023
|
rameswar
|
1718004104WL024963
|
rameswar
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17041
|
17041
|
|
|
|
|
|
|
|
|
157
|
TARANA
|
MP-18-004-012-001/256
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218047
|
11/11/2023
|
Sher singh
|
1718004012WL024962
|
Sher singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
TARANA
|
MP-18-004-026-001/164
(LODH)
|
1718004026NRG24101120230217851
|
11/11/2023
|
Jasodabai
|
1718004026WL024943
|
Jasodabai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
TARANA
|
MP-18-004-026-001/164
(LODH)
|
1718004026NRG24101120230217850
|
11/11/2023
|
Kalu
|
1718004026WL024943
|
Kalu
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARANA
|
MP-18-004-098-001/122
(HASLPUR JHIRNYA)
|
1718004098NRG24101120230217857
|
11/11/2023
|
INDARSINGH
|
1718004098WL024944
|
INDARSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
161
|
TARANA
|
MP-18-004-098-001/3-B
(HASLPUR JHIRNYA)
|
1718004098NRG24101120230217861
|
11/11/2023
|
rakesh
|
1718004098WL024944
|
rakesh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
TARANA
|
MP-18-004-098-003/30
(HASLPUR JHIRNYA)
|
1718004098NRG24101120230217862
|
11/11/2023
|
MANU BAI
|
1718004098WL024944
|
MANU BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
MANUBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TARANA
|
MP-18-004-098-003/49
(HASLPUR JHIRNYA)
|
1718004098NRG24101120230217864
|
11/11/2023
|
BANE SINGH
|
1718004098WL024944
|
BANE SINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TARANA
|
MP-18-004-099-001/118-A
(PANKHEDI)
|
1718004099NRG24111120230217915
|
11/11/2023
|
KELASH BAI
|
1718004099WL024952
|
KELASH BAI
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TARANA
|
MP-18-004-099-001/118-B
(PANKHEDI)
|
1718004099NRG24111120230217916
|
11/11/2023
|
lokesh
|
1718004099WL024952
|
lokesh
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
166
|
TARANA
|
MP-18-004-099-001/17
(PANKHEDI)
|
1718004099NRG24111120230217902
|
11/11/2023
|
narayan
|
1718004099WL024951
|
narayan
|
00415
|
SBIN0030264
|
2
|
2
|
Processed
|
01/01/2024
|
|
317912779
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
167
|
TARANA
|
MP-18-004-099-001/17
(PANKHEDI)
|
1718004099NRG24111120230217901
|
11/11/2023
|
narayan
|
1718004099WL024951
|
narayan
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
168
|
TARANA
|
MP-18-004-099-001/56-D
(PANKHEDI)
|
1718004099NRG24111120230217906
|
11/11/2023
|
Rahul
|
1718004099WL024951
|
Rahul
|
00415
|
SBIN0030264
|
8
|
8
|
Processed
|
01/01/2024
|
|
317912779
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
169
|
TARANA
|
MP-18-004-099-002/53
(PANKHEDI)
|
1718004099NRG24111120230217912
|
11/11/2023
|
Arajun
|
1718004099WL024951
|
Arajun
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
01/01/2024
|
|
317912779
|
|
Arajun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9332
|
9332
|
|
|
|
|
|
|
|
|
170
|
TARANA
|
MP-18-004-012-001/223
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218042
|
11/11/2023
|
balaram
|
1718004012WL024962
|
balaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
balaram
|
UCO BANK(607066)
|
|
171
|
TARANA
|
MP-18-004-097-001/53
(RAMDI)
|
1718004097NRG24111120230217979
|
11/11/2023
|
mokamsingh
|
1718004097WL024958
|
mokamsingh
|
00462
|
UCBA0001286
|
442
|
442
|
Processed
|
01/01/2024
|
|
317912779
|
|
mokamsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
172
|
TARANA
|
MP-18-004-008-002/57
(PARSOLI)
|
1718004008NRG24111120230218016
|
11/11/2023
|
Ashok Sharma
|
1718004008WL024959
|
Ashok Sharma
|
00468
|
UBIN0577600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
AshokSharma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
TARANA
|
MP-18-004-008-001/487
(PARSOLI)
|
1718004008NRG24111120230218184
|
11/11/2023
|
Jagdish
|
1718004008WL024970
|
Jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TARANA
|
MP-18-004-012-001/147-A
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218039
|
11/11/2023
|
Arjun giri
|
1718004012WL024962
|
Arjun giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
Arjungiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TARANA
|
MP-18-004-012-001/256-A
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218049
|
11/11/2023
|
Seema Kunwar
|
1718004012WL024962
|
Seema Kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
SeemaKunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TARANA
|
MP-18-004-029-001/223
(TILAWAD)
|
1718004000NRG24111120230218255
|
11/11/2023
|
KAMAL SINGH
|
1718004WL024978
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TARANA
|
MP-18-004-029-001/581
(TILAWAD)
|
1718004000NRG24111120230218289
|
11/11/2023
|
Sulochna
|
1718004WL024980
|
Sulochna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TARANA
|
MP-18-004-029-001/593
(TILAWAD)
|
1718004000NRG24111120230218259
|
11/11/2023
|
Krishna Kuvar
|
1718004WL024978
|
Krishna Kuvar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
KrishnaKuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TARANA
|
MP-18-004-029-001/594
(TILAWAD)
|
1718004000NRG24111120230218260
|
11/11/2023
|
Narendra bai
|
1718004WL024978
|
Narendra bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317912779
|
|
Narendrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TARANA
|
MP-18-004-090-001/256-A
(KHAJURIA)
|
1718004000NRG24111120230218241
|
11/11/2023
|
Aarti
|
1718004WL024977
|
Aarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317912779
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
181
|
TARANA
|
MP-18-004-012-001/180-A
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218040
|
11/11/2023
|
depal singh
|
1718004012WL024962
|
depal singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
depalsingh
|
UCO BANK(607066)
|
|
182
|
TARANA
|
MP-18-004-012-001/204
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218041
|
11/11/2023
|
PURSHOTTAM
|
1718004012WL024962
|
PURSHOTTAM
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
PURSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TARANA
|
MP-18-004-012-001/230
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218044
|
11/11/2023
|
Ramlal Choudhari
|
1718004012WL024962
|
Ramlal Choudhari
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
RamlalChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TARANA
|
MP-18-004-012-001/230
(CHITAWALYAKHEDA)
|
1718004012NRG24111120230218045
|
11/11/2023
|
SITA BAI
|
1718004012WL024962
|
SITA BAI
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317912779
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
185
|
TARANA
|
MP-18-004-097-001/53
(RAMDI)
|
1718004097NRG24111120230217980
|
11/11/2023
|
Dala Bai
|
1718004097WL024958
|
Dala Bai
|
00697
|
BKID0MG0419
|
442
|
442
|
Processed
|
01/01/2024
|
|
317912779
|
|
DalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
186
|
TARANA
|
MP-18-004-097-001/88
(RAMDI)
|
1718004097NRG24111120230217983
|
11/11/2023
|
santabai
|
1718004097WL024958
|
santabai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
317912779
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195281
|
195281
|
|
|
|
|
|
|
|