|
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-18-004-037-001/1096
(NANDED)
|
1718004000NRG24130120240291795
|
13/01/2024
|
arjun
|
1718004WL031018
|
arjun
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
arjun
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-037-001/1179
(NANDED)
|
1718004000NRG24130120240291801
|
13/01/2024
|
sunil
|
1718004WL031018
|
sunil
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
sunil
|
BANK OF INDIA(508505)
|
|
3
|
TARANA
|
MP-18-004-037-001/348
(NANDED)
|
1718004000NRG24130120240291807
|
13/01/2024
|
sapna
|
1718004WL031018
|
sapna
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
sapna
|
BANK OF BARODA(606985)
|
|
4
|
TARANA
|
MP-18-004-037-001/551
(NANDED)
|
1718004000NRG24130120240291811
|
13/01/2024
|
ISHAK
|
1718004WL031018
|
ISHAK
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ISHAK
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-052-002/123
(NAHARKHEDI)
|
1718004000NRG24130120240291851
|
13/01/2024
|
SITA BAI
|
1718004WL031021
|
SITA BAI
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
684449217
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
6
|
TARANA
|
MP-18-004-052-002/60
(NAHARKHEDI)
|
1718004000NRG24130120240291839
|
13/01/2024
|
AMAR SINGH
|
1718004WL031020
|
AMAR SINGH
|
00045
|
BARB0TARUJJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-052-002/60
(NAHARKHEDI)
|
1718004000NRG24130120240291840
|
13/01/2024
|
RAMPRAD BAI
|
1718004WL031020
|
RAMPRAD BAI
|
00045
|
BARB0TARUJJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAMPRADBAI
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-052-002/86
(NAHARKHEDI)
|
1718004000NRG24130120240291844
|
13/01/2024
|
lakhan
|
1718004WL031020
|
lakhan
|
00045
|
BARB0TARUJJ
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-062-001/357
(BAGHERA)
|
1718004000NRG24130120240291661
|
13/01/2024
|
VINOD
|
1718004WL031010
|
VINOD
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
10
|
TARANA
|
MP-18-004-062-001/406
(BAGHERA)
|
1718004000NRG24130120240291663
|
13/01/2024
|
ANAND PANDYA
|
1718004WL031010
|
ANAND PANDYA
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ANANDPANDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
TARANA
|
MP-18-004-062-001/460
(BAGHERA)
|
1718004000NRG24130120240291664
|
13/01/2024
|
kamal
|
1718004WL031010
|
kamal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARANA
|
MP-18-004-062-001/70
(BAGHERA)
|
1718004000NRG24130120240291668
|
13/01/2024
|
Nisha
|
1718004WL031010
|
Nisha
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
13
|
TARANA
|
MP-18-004-075-002/215
(NANUKHEDA)
|
1718004000NRG24130120240291853
|
13/01/2024
|
RAVIN
|
1718004WL031023
|
RAVIN
|
00045
|
BARB0TARUJJ
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAVIN
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-075-002/225
(NANUKHEDA)
|
1718004000NRG24130120240291857
|
13/01/2024
|
Phoolsingh
|
1718004WL031023
|
Phoolsingh
|
00045
|
BARB0TARUJJ
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
Phoolsingh
|
BANK OF BARODA(606985)
|
|
15
|
TARANA
|
MP-18-004-097-003/103
(RAMDI)
|
1718004000NRG24130120240291819
|
13/01/2024
|
ajay
|
1718004WL031019
|
ajay
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ajay
|
BANK OF BARODA(606985)
|
|
16
|
TARANA
|
MP-18-004-097-003/103
(RAMDI)
|
1718004000NRG24130120240291818
|
13/01/2024
|
mansingh
|
1718004WL031019
|
mansingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
17
|
TARANA
|
MP-18-004-097-003/109
(RAMDI)
|
1718004000NRG24130120240291821
|
13/01/2024
|
Ramkuvarbai
|
1718004WL031019
|
Ramkuvarbai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ramkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
TARANA
|
MP-18-004-097-003/56
(RAMDI)
|
1718004097NRG24130120240291181
|
13/01/2024
|
nemichand
|
1718004097WL030972
|
nemichand
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
nemichand
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-097-003/57
(RAMDI)
|
1718004097NRG24130120240291184
|
13/01/2024
|
ramsingh
|
1718004097WL030972
|
ramsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARANA
|
MP-18-004-097-003/57
(RAMDI)
|
1718004097NRG24130120240291183
|
13/01/2024
|
santabai
|
1718004097WL030972
|
santabai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARANA
|
MP-18-004-097-003/59
(RAMDI)
|
1718004097NRG24130120240291185
|
13/01/2024
|
radhesyam
|
1718004097WL030972
|
radhesyam
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
TARANA
|
MP-18-004-097-003/6
(RAMDI)
|
1718004097NRG24130120240291187
|
13/01/2024
|
raju bai
|
1718004097WL030972
|
raju bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
23
|
TARANA
|
MP-18-004-097-003/75-C
(RAMDI)
|
1718004000NRG24130120240291830
|
13/01/2024
|
tufan
|
1718004WL031019
|
tufan
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
tufan
|
UCO BANK(607066)
|
|
24
|
TARANA
|
MP-18-004-099-001/102-C
(PANKHEDI)
|
1718004099NRG24120120240290967
|
13/01/2024
|
prahlad
|
1718004099WL030958
|
prahlad
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
25
|
TARANA
|
MP-18-004-099-001/132-B
(PANKHEDI)
|
1718004099NRG24120120240290990
|
13/01/2024
|
mahipal singh
|
1718004099WL030960
|
mahipal singh
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
mahipalsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARANA
|
MP-18-004-099-001/142-A
(PANKHEDI)
|
1718004099NRG24120120240290970
|
13/01/2024
|
jitendra singh
|
1718004099WL030958
|
jitendra singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
jitendrasingh
|
BANK OF BARODA(606985)
|
|
27
|
TARANA
|
MP-18-004-099-001/33-A
(PANKHEDI)
|
1718004099NRG24120120240290994
|
13/01/2024
|
MOHAR KUNWAR
|
1718004099WL030960
|
MOHAR KUNWAR
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
MOHARKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARANA
|
MP-18-004-099-001/92-A
(PANKHEDI)
|
1718004000NRG24130120240291865
|
13/01/2024
|
jagdish
|
1718004WL031024
|
jagdish
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
13/03/2024
|
|
684449217
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
29
|
TARANA
|
MP-18-004-099-002/175
(PANKHEDI)
|
1718004000NRG24130120240291868
|
13/01/2024
|
RAJENDRA SINGH
|
1718004WL031024
|
RAJENDRA SINGH
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-099-002/355-B
(PANKHEDI)
|
1718004000NRG24130120240291869
|
13/01/2024
|
GHAGVANTA BAI
|
1718004WL031024
|
GHAGVANTA BAI
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
13/03/2024
|
|
684449217
|
|
GHAGVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARANA
|
MP-18-004-104-001/31
(KHAMBUKHEDI)
|
1718004000NRG24130120240291775
|
13/01/2024
|
vikash
|
1718004WL031017
|
vikash
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
vikash
|
BANK OF BARODA(606985)
|
|
32
|
TARANA
|
MP-18-004-104-001/70
(KHAMBUKHEDI)
|
1718004000NRG24130120240291778
|
13/01/2024
|
devi singh
|
1718004WL031017
|
devi singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
devisingh
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-104-002/45
(KHAMBUKHEDI)
|
1718004000NRG24130120240291786
|
13/01/2024
|
dilip
|
1718004WL031017
|
dilip
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
dilip
|
BANK OF BARODA(606985)
|
|
34
|
TARANA
|
MP-18-004-104-002/55
(KHAMBUKHEDI)
|
1718004000NRG24130120240291788
|
13/01/2024
|
unkar
|
1718004WL031017
|
unkar
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
unkar
|
BANK OF BARODA(606985)
|
|
35
|
TARANA
|
MP-18-004-104-002/70-A
(KHAMBUKHEDI)
|
1718004000NRG24130120240291790
|
13/01/2024
|
sandip
|
1718004WL031017
|
sandip
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
sandip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35800
|
35800
|
|
|
|
|
|
|
|
|
36
|
TARANA
|
MP-18-004-037-001/1123
(NANDED)
|
1718004000NRG24130120240291797
|
13/01/2024
|
mubarik
|
1718004WL031018
|
mubarik
|
00048
|
BKID0009101
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684449217
|
A/c Blocked or Frozen
|
|
|
|
37
|
TARANA
|
MP-18-004-075-002/228
(NANUKHEDA)
|
1718004000NRG24130120240291859
|
13/01/2024
|
dilip
|
1718004WL031023
|
dilip
|
00048
|
BKID0009101
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
38
|
TARANA
|
MP-18-004-066-001/106-B
(BANJARI)
|
1718004000NRG24130120240291669
|
13/01/2024
|
MAHESH
|
1718004WL031011
|
MAHESH
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-066-001/109-B
(BANJARI)
|
1718004000NRG24130120240291671
|
13/01/2024
|
BHAGWANSINGH
|
1718004WL031011
|
BHAGWANSINGH
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
BHAGWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARANA
|
MP-18-004-066-001/109-B
(BANJARI)
|
1718004000NRG24130120240291672
|
13/01/2024
|
rajkunwar bai
|
1718004WL031011
|
rajkunwar bai
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
rajkunwarbai
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-066-001/109-F
(BANJARI)
|
1718004000NRG24130120240291673
|
13/01/2024
|
KEVAL
|
1718004WL031011
|
KEVAL
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
KEVAL
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-066-001/114-A
(BANJARI)
|
1718004000NRG24130120240291674
|
13/01/2024
|
JAGDISH
|
1718004WL031011
|
JAGDISH
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TARANA
|
MP-18-004-066-001/114-A
(BANJARI)
|
1718004000NRG24130120240291675
|
13/01/2024
|
KRASHANA BAI
|
1718004WL031011
|
KRASHANA BAI
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
KRASHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TARANA
|
MP-18-004-066-001/136-B
(BANJARI)
|
1718004000NRG24130120240291677
|
13/01/2024
|
MAYA RAM
|
1718004WL031011
|
MAYA RAM
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TARANA
|
MP-18-004-066-001/136-B
(BANJARI)
|
1718004000NRG24130120240291676
|
13/01/2024
|
mayaram
|
1718004WL031011
|
mayaram
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
mayaram
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-066-001/136-C
(BANJARI)
|
1718004000NRG24130120240291679
|
13/01/2024
|
DAYARAM
|
1718004WL031011
|
DAYARAM
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TARANA
|
MP-18-004-066-001/136-C
(BANJARI)
|
1718004000NRG24130120240291678
|
13/01/2024
|
DAYARAM
|
1718004WL031011
|
DAYARAM
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-066-001/156-A
(BANJARI)
|
1718004066NRG24130120240291173
|
13/01/2024
|
SANJAY
|
1718004066WL030971
|
SANJAY
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
TARANA
|
MP-18-004-066-001/163-B
(BANJARI)
|
1718004000NRG24130120240291682
|
13/01/2024
|
GOKUL SINGH
|
1718004WL031011
|
GOKUL SINGH
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
GOKULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARANA
|
MP-18-004-066-001/163-B
(BANJARI)
|
1718004000NRG24130120240291681
|
13/01/2024
|
gokul singh
|
1718004WL031011
|
gokul singh
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-066-001/163-F
(BANJARI)
|
1718004000NRG24130120240291684
|
13/01/2024
|
Babu lal
|
1718004WL031011
|
Babu lal
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-066-001/163-F
(BANJARI)
|
1718004000NRG24130120240291683
|
13/01/2024
|
babu lal
|
1718004WL031011
|
babu lal
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
babulal
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-066-001/165-A
(BANJARI)
|
1718004000NRG24130120240291685
|
13/01/2024
|
Jiteandr
|
1718004WL031011
|
Jiteandr
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
Jiteandr
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-066-001/21
(BANJARI)
|
1718004066NRG24130120240291174
|
13/01/2024
|
syamu bai
|
1718004066WL030971
|
syamu bai
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-066-001/24
(BANJARI)
|
1718004066NRG24130120240291175
|
13/01/2024
|
antar bai
|
1718004066WL030971
|
antar bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TARANA
|
MP-18-004-066-001/257
(BANJARI)
|
1718004066NRG24130120240291176
|
13/01/2024
|
fula singh
|
1718004066WL030971
|
fula singh
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
13/03/2024
|
|
684449217
|
|
fulasingh
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-066-001/257
(BANJARI)
|
1718004066NRG24130120240291177
|
13/01/2024
|
SEEMA BAI
|
1718004066WL030971
|
SEEMA BAI
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
13/03/2024
|
|
684449217
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
58
|
TARANA
|
MP-18-004-066-001/35
(BANJARI)
|
1718004000NRG24130120240291687
|
13/01/2024
|
Kamala bai
|
1718004WL031011
|
Kamala bai
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
Kamalabai
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-066-001/43
(BANJARI)
|
1718004000NRG24130120240291690
|
13/01/2024
|
BHERU SINGH
|
1718004WL031011
|
BHERU SINGH
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-066-001/43
(BANJARI)
|
1718004000NRG24130120240291688
|
13/01/2024
|
nirbhay singh
|
1718004WL031011
|
nirbhay singh
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
nirbhaysingh
|
BANK OF INDIA(508505)
|
|
61
|
TARANA
|
MP-18-004-066-001/43
(BANJARI)
|
1718004000NRG24130120240291689
|
13/01/2024
|
savitra bai
|
1718004WL031011
|
savitra bai
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-066-001/54
(BANJARI)
|
1718004000NRG24130120240291693
|
13/01/2024
|
lokesh
|
1718004WL031011
|
lokesh
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
63
|
TARANA
|
MP-18-004-066-001/54
(BANJARI)
|
1718004000NRG24130120240291691
|
13/01/2024
|
Maya ram
|
1718004WL031011
|
Maya ram
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
Mayaram
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-066-001/54
(BANJARI)
|
1718004000NRG24130120240291692
|
13/01/2024
|
MAYARAM
|
1718004WL031011
|
MAYARAM
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-066-001/72
(BANJARI)
|
1718004000NRG24130120240291694
|
13/01/2024
|
ratan singh
|
1718004WL031011
|
ratan singh
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-066-001/72
(BANJARI)
|
1718004000NRG24130120240291695
|
13/01/2024
|
ratan singh
|
1718004WL031011
|
ratan singh
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-066-001/80-B
(BANJARI)
|
1718004000NRG24130120240291697
|
13/01/2024
|
Gaytra bai
|
1718004WL031011
|
Gaytra bai
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
Gaytrabai
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-066-001/80-B
(BANJARI)
|
1718004000NRG24130120240291696
|
13/01/2024
|
iswar singh
|
1718004WL031011
|
iswar singh
|
00048
|
BKID0009105
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
iswarsingh
|
BANK OF INDIA(508505)
|
|
69
|
TARANA
|
MP-18-004-071-002/29
(LIMBODA)
|
1718004071NRG24120120240290919
|
13/01/2024
|
GITABAI
|
1718004071WL030955
|
GITABAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
GITABAI
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-071-002/29
(LIMBODA)
|
1718004071NRG24120120240290920
|
13/01/2024
|
Vishal
|
1718004071WL030955
|
Vishal
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TARANA
|
MP-18-004-082-002/253
(BELRI)
|
1718004000NRG24130120240291720
|
13/01/2024
|
Jagdish
|
1718004WL031012
|
Jagdish
|
00048
|
BKID0009105
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TARANA
|
MP-18-004-097-003/69
(RAMDI)
|
1718004000NRG24130120240291827
|
13/01/2024
|
makahan
|
1718004WL031019
|
makahan
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
makahan
|
UCO BANK(607066)
|
|
73
|
TARANA
|
MP-18-004-097-003/69
(RAMDI)
|
1718004097NRG24130120240291188
|
13/01/2024
|
makhansingh
|
1718004097WL030972
|
makhansingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
makhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9911
|
9911
|
|
|
|
|
|
|
|
|
74
|
TARANA
|
MP-18-004-037-001/1082
(NANDED)
|
1718004000NRG24130120240291794
|
13/01/2024
|
sheru
|
1718004WL031018
|
sheru
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARANA
|
MP-18-004-037-001/1146
(NANDED)
|
1718004000NRG24130120240291799
|
13/01/2024
|
raju varma
|
1718004WL031018
|
raju varma
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
rajuvarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
TARANA
|
MP-18-004-037-001/1181
(NANDED)
|
1718004000NRG24130120240291802
|
13/01/2024
|
bhagvan
|
1718004WL031018
|
bhagvan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
bhagvan
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-037-001/1206
(NANDED)
|
1718004000NRG24130120240291804
|
13/01/2024
|
manohar
|
1718004WL031018
|
manohar
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
manohar
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-037-001/346
(NANDED)
|
1718004000NRG24130120240291806
|
13/01/2024
|
ashok
|
1718004WL031018
|
ashok
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TARANA
|
MP-18-004-037-001/538
(NANDED)
|
1718004000NRG24130120240291810
|
13/01/2024
|
PRTHVIRAJ
|
1718004WL031018
|
PRTHVIRAJ
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
PRTHVIRAJ
|
BANK OF BARODA(606985)
|
|
80
|
TARANA
|
MP-18-004-037-001/575
(NANDED)
|
1718004000NRG24130120240291812
|
13/01/2024
|
madan
|
1718004WL031018
|
madan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
madan
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-037-001/668
(NANDED)
|
1718004000NRG24130120240291815
|
13/01/2024
|
AARIFKHA
|
1718004WL031018
|
AARIFKHA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
AARIFKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TARANA
|
MP-18-004-052-002/47
(NAHARKHEDI)
|
1718004000NRG24130120240291838
|
13/01/2024
|
madan
|
1718004WL031020
|
madan
|
00048
|
BKID0009120
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
TARANA
|
MP-18-004-062-001/101-A
(BAGHERA)
|
1718004000NRG24130120240291650
|
13/01/2024
|
VIJAYA SREE
|
1718004WL031010
|
VIJAYA SREE
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARANA
|
MP-18-004-062-001/126
(BAGHERA)
|
1718004000NRG24130120240291653
|
13/01/2024
|
PRAKASHCHANDRA
|
1718004WL031010
|
PRAKASHCHANDRA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARANA
|
MP-18-004-062-001/139
(BAGHERA)
|
1718004000NRG24130120240291654
|
13/01/2024
|
PRABHULAL
|
1718004WL031010
|
PRABHULAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
PRABHULAL
|
BANK OF INDIA(508505)
|
|
86
|
TARANA
|
MP-18-004-075-002/229
(NANUKHEDA)
|
1718004000NRG24130120240291860
|
13/01/2024
|
DHARAMSINGH
|
1718004WL031023
|
DHARAMSINGH
|
00048
|
BKID0009120
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
87
|
TARANA
|
MP-18-004-099-001/103
(PANKHEDI)
|
1718004099NRG24120120240290999
|
13/01/2024
|
ASOK
|
1718004099WL030961
|
ASOK
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
ASOK
|
BANK OF INDIA(508505)
|
|
88
|
TARANA
|
MP-18-004-099-001/103-B
(PANKHEDI)
|
1718004099NRG24120120240291000
|
13/01/2024
|
omprakash
|
1718004099WL030961
|
omprakash
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
89
|
TARANA
|
MP-18-004-099-001/107
(PANKHEDI)
|
1718004099NRG24120120240291001
|
13/01/2024
|
HARI
|
1718004099WL030961
|
HARI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
HARI
|
BANK OF INDIA(508505)
|
|
90
|
TARANA
|
MP-18-004-099-001/118
(PANKHEDI)
|
1718004099NRG24120120240291004
|
13/01/2024
|
SUNITA BAI
|
1718004099WL030961
|
SUNITA BAI
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
13/03/2024
|
|
684449217
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
91
|
TARANA
|
MP-18-004-099-001/125
(PANKHEDI)
|
1718004099NRG24120120240291008
|
13/01/2024
|
SAKILA BEE
|
1718004099WL030961
|
SAKILA BEE
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
13/03/2024
|
|
684449217
|
|
SAKILABEE
|
BANK OF INDIA(508505)
|
|
92
|
TARANA
|
MP-18-004-099-001/128
(PANKHEDI)
|
1718004099NRG24120120240291009
|
13/01/2024
|
SURE SINGH
|
1718004099WL030961
|
SURE SINGH
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
SURESINGH
|
BANK OF INDIA(508505)
|
|
93
|
TARANA
|
MP-18-004-099-001/142
(PANKHEDI)
|
1718004099NRG24120120240290968
|
13/01/2024
|
bhanvar singh
|
1718004099WL030958
|
bhanvar singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
bhanvarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
94
|
TARANA
|
MP-18-004-099-001/142
(PANKHEDI)
|
1718004099NRG24120120240290969
|
13/01/2024
|
bhanwar singh
|
1718004099WL030958
|
bhanwar singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
bhanwarsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARANA
|
MP-18-004-099-001/145
(PANKHEDI)
|
1718004099NRG24120120240290991
|
13/01/2024
|
DEVKARAN
|
1718004099WL030960
|
DEVKARAN
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
96
|
TARANA
|
MP-18-004-099-001/24
(PANKHEDI)
|
1718004099NRG24120120240290992
|
13/01/2024
|
SEVARAM
|
1718004099WL030960
|
SEVARAM
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TARANA
|
MP-18-004-099-001/340
(PANKHEDI)
|
1718004099NRG24120120240290972
|
13/01/2024
|
RAJESH
|
1718004099WL030958
|
RAJESH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
98
|
TARANA
|
MP-18-004-099-001/39
(PANKHEDI)
|
1718004099NRG24120120240290996
|
13/01/2024
|
nafisha bi
|
1718004099WL030960
|
nafisha bi
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
nafishabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TARANA
|
MP-18-004-099-002/101
(PANKHEDI)
|
1718004000NRG24130120240291866
|
13/01/2024
|
narayan
|
1718004WL031024
|
narayan
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
13/03/2024
|
|
684449217
|
|
narayan
|
BANK OF INDIA(508505)
|
|
100
|
TARANA
|
MP-18-004-099-002/16
(PANKHEDI)
|
1718004000NRG24130120240291867
|
13/01/2024
|
ENDRA BAI
|
1718004WL031024
|
ENDRA BAI
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
13/03/2024
|
|
684449217
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARANA
|
MP-18-004-104-002/14-A
(KHAMBUKHEDI)
|
1718004000NRG24130120240291781
|
13/01/2024
|
Baksal
|
1718004WL031017
|
Baksal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Baksal
|
BANK OF BARODA(606985)
|
|
102
|
TARANA
|
MP-18-004-104-002/2-A
(KHAMBUKHEDI)
|
1718004000NRG24130120240291782
|
13/01/2024
|
ramchandra
|
1718004WL031017
|
ramchandra
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-104-002/4
(KHAMBUKHEDI)
|
1718004000NRG24130120240291785
|
13/01/2024
|
rekha bai
|
1718004WL031017
|
rekha bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
104
|
TARANA
|
MP-18-004-104-002/76-B
(KHAMBUKHEDI)
|
1718004000NRG24130120240291791
|
13/01/2024
|
kanha
|
1718004WL031017
|
kanha
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
kanha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25127
|
25127
|
|
|
|
|
|
|
|
|
105
|
TARANA
|
MP-18-004-075-002/222
(NANUKHEDA)
|
1718004000NRG24130120240291855
|
13/01/2024
|
sanjay
|
1718004WL031023
|
sanjay
|
00048
|
BKID0009121
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
106
|
TARANA
|
MP-18-004-082-002/103
(BELRI)
|
1718004000NRG24130120240291699
|
13/01/2024
|
MAHESH
|
1718004WL031012
|
MAHESH
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-082-002/120
(BELRI)
|
1718004000NRG24130120240291701
|
13/01/2024
|
KAILASH PORVAL
|
1718004WL031012
|
KAILASH PORVAL
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
KAILASHPORVAL
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-082-002/127
(BELRI)
|
1718004000NRG24130120240291702
|
13/01/2024
|
RATANLAL
|
1718004WL031012
|
RATANLAL
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
109
|
TARANA
|
MP-18-004-082-002/128
(BELRI)
|
1718004000NRG24130120240291703
|
13/01/2024
|
ALPESH
|
1718004WL031012
|
ALPESH
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
ALPESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARANA
|
MP-18-004-082-002/138
(BELRI)
|
1718004000NRG24130120240291705
|
13/01/2024
|
KAMALSINGH
|
1718004WL031012
|
KAMALSINGH
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TARANA
|
MP-18-004-082-002/138
(BELRI)
|
1718004000NRG24130120240291704
|
13/01/2024
|
KAMALSINGH
|
1718004WL031012
|
KAMALSINGH
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
112
|
TARANA
|
MP-18-004-082-002/155
(BELRI)
|
1718004000NRG24130120240291706
|
13/01/2024
|
jeevan
|
1718004WL031012
|
jeevan
|
00048
|
BKID0009121
|
25
|
25
|
Rejected
|
13/03/2024
|
|
684449217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
TARANA
|
MP-18-004-082-002/172
(BELRI)
|
1718004000NRG24130120240291707
|
13/01/2024
|
VIKRAM
|
1718004WL031012
|
VIKRAM
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
|
114
|
TARANA
|
MP-18-004-082-002/194
(BELRI)
|
1718004000NRG24130120240291709
|
13/01/2024
|
RATANLAL
|
1718004WL031012
|
RATANLAL
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
RATANLAL
|
BANK OF INDIA(508505)
|
|
115
|
TARANA
|
MP-18-004-082-002/194
(BELRI)
|
1718004000NRG24130120240291710
|
13/01/2024
|
RATANLAL
|
1718004WL031012
|
RATANLAL
|
00048
|
BKID0009121
|
25
|
25
|
Rejected
|
13/03/2024
|
|
684449217
|
A/c Blocked or Frozen
|
|
|
|
116
|
TARANA
|
MP-18-004-082-002/196
(BELRI)
|
1718004000NRG24130120240291712
|
13/01/2024
|
ASHOK
|
1718004WL031012
|
ASHOK
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARANA
|
MP-18-004-082-002/200
(BELRI)
|
1718004000NRG24130120240291713
|
13/01/2024
|
BABULAL
|
1718004WL031012
|
BABULAL
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
118
|
TARANA
|
MP-18-004-082-002/23
(BELRI)
|
1718004000NRG24130120240291718
|
13/01/2024
|
OMPRAKASH
|
1718004WL031012
|
OMPRAKASH
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TARANA
|
MP-18-004-082-002/23
(BELRI)
|
1718004000NRG24130120240291717
|
13/01/2024
|
OMPRAKASH
|
1718004WL031012
|
OMPRAKASH
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
TARANA
|
MP-18-004-082-002/231
(BELRI)
|
1718004000NRG24130120240291719
|
13/01/2024
|
Mahesh
|
1718004WL031012
|
Mahesh
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
121
|
TARANA
|
MP-18-004-082-002/273
(BELRI)
|
1718004000NRG24130120240291721
|
13/01/2024
|
TARA BAI
|
1718004WL031012
|
TARA BAI
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
122
|
TARANA
|
MP-18-004-082-002/297-B
(BELRI)
|
1718004000NRG24130120240291724
|
13/01/2024
|
ARJUN
|
1718004WL031012
|
ARJUN
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
123
|
TARANA
|
MP-18-004-082-002/297-B
(BELRI)
|
1718004000NRG24130120240291723
|
13/01/2024
|
MUNALAL
|
1718004WL031012
|
MUNALAL
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
MUNALAL
|
BANK OF INDIA(508505)
|
|
124
|
TARANA
|
MP-18-004-082-002/306
(BELRI)
|
1718004000NRG24130120240291725
|
13/01/2024
|
RAJKAPUR
|
1718004WL031012
|
RAJKAPUR
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAJKAPUR
|
BANK OF INDIA(508505)
|
|
125
|
TARANA
|
MP-18-004-082-002/39
(BELRI)
|
1718004000NRG24130120240291726
|
13/01/2024
|
LALUBAI
|
1718004WL031012
|
LALUBAI
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
LALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TARANA
|
MP-18-004-082-002/50-A
(BELRI)
|
1718004000NRG24130120240291727
|
13/01/2024
|
rajnarayan
|
1718004WL031012
|
rajnarayan
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
rajnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TARANA
|
MP-18-004-082-002/57
(BELRI)
|
1718004000NRG24130120240291728
|
13/01/2024
|
MEHARBAN SINGH
|
1718004WL031012
|
MEHARBAN SINGH
|
00048
|
BKID0009121
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
MEHARBANSINGH
|
BANK OF INDIA(508505)
|
|
128
|
TARANA
|
MP-18-004-084-001/1077
(KAYTHA)
|
1718004000NRG24130120240291761
|
13/01/2024
|
subhash
|
1718004WL031016
|
subhash
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
subhash
|
BANK OF INDIA(508505)
|
|
129
|
TARANA
|
MP-18-004-084-001/1140
(KAYTHA)
|
1718004000NRG24130120240291762
|
13/01/2024
|
vikas
|
1718004WL031016
|
vikas
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
vikas
|
BANK OF INDIA(508505)
|
|
130
|
TARANA
|
MP-18-004-084-001/1180
(KAYTHA)
|
1718004000NRG24130120240291763
|
13/01/2024
|
Ankit
|
1718004WL031016
|
Ankit
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
131
|
TARANA
|
MP-18-004-084-001/1244
(KAYTHA)
|
1718004000NRG24130120240291764
|
13/01/2024
|
Kiran bai
|
1718004WL031016
|
Kiran bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TARANA
|
MP-18-004-084-001/1244
(KAYTHA)
|
1718004000NRG24130120240291765
|
13/01/2024
|
Ritik
|
1718004WL031016
|
Ritik
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ritik
|
BANK OF INDIA(508505)
|
|
133
|
TARANA
|
MP-18-004-084-001/391
(KAYTHA)
|
1718004000NRG24130120240291768
|
13/01/2024
|
Rasid
|
1718004WL031016
|
Rasid
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
Rasid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TARANA
|
MP-18-004-084-001/746
(KAYTHA)
|
1718004000NRG24130120240291770
|
13/01/2024
|
Kailashchandra
|
1718004WL031016
|
Kailashchandra
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
135
|
TARANA
|
MP-18-004-084-001/746
(KAYTHA)
|
1718004000NRG24130120240291771
|
13/01/2024
|
Rekha bai
|
1718004WL031016
|
Rekha bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
136
|
TARANA
|
MP-18-004-084-001/914
(KAYTHA)
|
1718004000NRG24130120240291772
|
13/01/2024
|
rakes kumar
|
1718004WL031016
|
rakes kumar
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
rakeskumar
|
BANK OF INDIA(508505)
|
|
137
|
TARANA
|
MP-18-004-084-001/947
(KAYTHA)
|
1718004000NRG24130120240291773
|
13/01/2024
|
Jamil Mo
|
1718004WL031016
|
Jamil Mo
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
JamilMo
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16070
|
16070
|
|
|
|
|
|
|
|
|
138
|
TARANA
|
MP-18-004-006-001/123
(DHABLAHARDU)
|
1718004000NRG24130120240291735
|
13/01/2024
|
PRAWATLAL
|
1718004WL031014
|
PRAWATLAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
PRAWATLAL
|
BANK OF INDIA(508505)
|
|
139
|
TARANA
|
MP-18-004-006-001/128-B
(DHABLAHARDU)
|
1718004000NRG24130120240291737
|
13/01/2024
|
BABALI BEE
|
1718004WL031014
|
BABALI BEE
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
BABALIBEE
|
BANK OF INDIA(508505)
|
|
140
|
TARANA
|
MP-18-004-006-001/128-B
(DHABLAHARDU)
|
1718004000NRG24130120240291736
|
13/01/2024
|
SALMAN
|
1718004WL031014
|
SALMAN
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
SALMAN
|
BANK OF INDIA(508505)
|
|
141
|
TARANA
|
MP-18-004-006-001/218-A
(DHABLAHARDU)
|
1718004000NRG24130120240291739
|
13/01/2024
|
Ankit
|
1718004WL031014
|
Ankit
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
142
|
TARANA
|
MP-18-004-006-001/218-A
(DHABLAHARDU)
|
1718004000NRG24130120240291738
|
13/01/2024
|
Ankit
|
1718004WL031014
|
Ankit
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
143
|
TARANA
|
MP-18-004-006-001/460-A
(DHABLAHARDU)
|
1718004000NRG24130120240291741
|
13/01/2024
|
BHARATSINGH
|
1718004WL031014
|
BHARATSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
144
|
TARANA
|
MP-18-004-006-001/573
(DHABLAHARDU)
|
1718004000NRG24130120240291743
|
13/01/2024
|
manoj
|
1718004WL031014
|
manoj
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
manoj
|
BANK OF INDIA(508505)
|
|
145
|
TARANA
|
MP-18-004-006-001/573
(DHABLAHARDU)
|
1718004000NRG24130120240291742
|
13/01/2024
|
manoj
|
1718004WL031014
|
manoj
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
manoj
|
BANK OF INDIA(508505)
|
|
146
|
TARANA
|
MP-18-004-006-001/900-A
(DHABLAHARDU)
|
1718004000NRG24130120240291745
|
13/01/2024
|
Imran
|
1718004WL031014
|
Imran
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Imran
|
BANK OF INDIA(508505)
|
|
147
|
TARANA
|
MP-18-004-006-001/900-A
(DHABLAHARDU)
|
1718004000NRG24130120240291744
|
13/01/2024
|
Imran
|
1718004WL031014
|
Imran
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Imran
|
BANK OF INDIA(508505)
|
|
148
|
TARANA
|
MP-18-004-006-001/907
(DHABLAHARDU)
|
1718004000NRG24130120240291747
|
13/01/2024
|
Gopal
|
1718004WL031014
|
Gopal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
149
|
TARANA
|
MP-18-004-006-001/907
(DHABLAHARDU)
|
1718004000NRG24130120240291746
|
13/01/2024
|
Gopal
|
1718004WL031014
|
Gopal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TARANA
|
MP-18-004-006-001/92
(DHABLAHARDU)
|
1718004000NRG24130120240291748
|
13/01/2024
|
KAMAL
|
1718004WL031014
|
KAMAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
151
|
TARANA
|
MP-18-004-006-001/927
(DHABLAHARDU)
|
1718004000NRG24130120240291750
|
13/01/2024
|
priyanka
|
1718004WL031014
|
priyanka
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
152
|
TARANA
|
MP-18-004-006-001/927
(DHABLAHARDU)
|
1718004000NRG24130120240291749
|
13/01/2024
|
rahul
|
1718004WL031014
|
rahul
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
rahul
|
BANK OF INDIA(508505)
|
|
153
|
TARANA
|
MP-18-004-006-001/928
(DHABLAHARDU)
|
1718004000NRG24130120240291752
|
13/01/2024
|
Sona
|
1718004WL031014
|
Sona
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TARANA
|
MP-18-004-006-001/928
(DHABLAHARDU)
|
1718004000NRG24130120240291751
|
13/01/2024
|
sunil
|
1718004WL031014
|
sunil
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
sunil
|
BANK OF INDIA(508505)
|
|
155
|
TARANA
|
MP-18-004-006-001/930
(DHABLAHARDU)
|
1718004000NRG24130120240291753
|
13/01/2024
|
Rameshvar
|
1718004WL031014
|
Rameshvar
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TARANA
|
MP-18-004-006-001/930
(DHABLAHARDU)
|
1718004000NRG24130120240291754
|
13/01/2024
|
Shradha
|
1718004WL031014
|
Shradha
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Shradha
|
BANK OF INDIA(508505)
|
|
157
|
TARANA
|
MP-18-004-006-001/95-A
(DHABLAHARDU)
|
1718004000NRG24130120240291755
|
13/01/2024
|
JAGDISH
|
1718004WL031014
|
JAGDISH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
158
|
TARANA
|
MP-18-004-082-002/74
(BELRI)
|
1718004000NRG24130120240291729
|
13/01/2024
|
BABU
|
1718004WL031012
|
BABU
|
00078
|
CNRB0005958
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
159
|
TARANA
|
MP-18-004-037-001/614
(NANDED)
|
1718004000NRG24130120240291814
|
13/01/2024
|
TEJUlal
|
1718004WL031018
|
TEJUlal
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
TEJUlal
|
BANK OF INDIA(508505)
|
|
160
|
TARANA
|
MP-18-004-052-001/72
(NAHARKHEDI)
|
1718004000NRG24130120240291850
|
13/01/2024
|
HEMRAJ
|
1718004WL031021
|
HEMRAJ
|
00114
|
CBIN0MPDCBL
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684449217
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TARANA
|
MP-18-004-104-001/56
(KHAMBUKHEDI)
|
1718004000NRG24130120240291777
|
13/01/2024
|
atmaram
|
1718004WL031017
|
atmaram
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TARANA
|
MP-18-004-104-002/25
(KHAMBUKHEDI)
|
1718004000NRG24130120240291783
|
13/01/2024
|
babu lal
|
1718004WL031017
|
babu lal
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
163
|
TARANA
|
MP-18-004-006-001/428-B
(DHABLAHARDU)
|
1718004000NRG24130120240291740
|
13/01/2024
|
Rahul
|
1718004WL031014
|
Rahul
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
164
|
TARANA
|
MP-18-004-104-001/70
(KHAMBUKHEDI)
|
1718004000NRG24130120240291779
|
13/01/2024
|
VAKIL
|
1718004WL031017
|
VAKIL
|
00165
|
IBKL0000088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
VAKIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
TARANA
|
MP-18-004-075-002/223
(NANUKHEDA)
|
1718004000NRG24130120240291856
|
13/01/2024
|
kamal
|
1718004WL031023
|
kamal
|
00354
|
PUNB0150500
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TARANA
|
MP-18-004-075-002/226
(NANUKHEDA)
|
1718004000NRG24130120240291858
|
13/01/2024
|
kailash
|
1718004WL031023
|
kailash
|
00354
|
PUNB0150500
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
kailash
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
167
|
TARANA
|
MP-18-004-037-001/1186
(NANDED)
|
1718004000NRG24130120240291803
|
13/01/2024
|
ankit
|
1718004WL031018
|
ankit
|
00415
|
SBIN0003018
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
TARANA
|
MP-18-004-054-003/70
(DEVIKHEDA)
|
1718004000NRG24130120240291734
|
13/01/2024
|
shyamlal
|
1718004WL031013
|
shyamlal
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
TARANA
|
MP-18-004-082-002/103
(BELRI)
|
1718004000NRG24130120240291698
|
13/01/2024
|
Bheru singh
|
1718004WL031012
|
Bheru singh
|
00415
|
SBIN0006998
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
170
|
TARANA
|
MP-18-004-082-002/119
(BELRI)
|
1718004000NRG24130120240291700
|
13/01/2024
|
amar singh
|
1718004WL031012
|
amar singh
|
00415
|
SBIN0006998
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
171
|
TARANA
|
MP-18-004-082-002/211-A
(BELRI)
|
1718004000NRG24130120240291715
|
13/01/2024
|
BABULAL
|
1718004WL031012
|
BABULAL
|
00415
|
SBIN0006998
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TARANA
|
MP-18-004-082-002/211-A
(BELRI)
|
1718004000NRG24130120240291714
|
13/01/2024
|
BABULAL
|
1718004WL031012
|
BABULAL
|
00415
|
SBIN0006998
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
TARANA
|
MP-18-004-082-002/273
(BELRI)
|
1718004000NRG24130120240291722
|
13/01/2024
|
RAJESH
|
1718004WL031012
|
RAJESH
|
00415
|
SBIN0006998
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
174
|
TARANA
|
MP-18-004-037-001/517
(NANDED)
|
1718004000NRG24130120240291809
|
13/01/2024
|
RAJENDRA SINGH
|
1718004WL031018
|
RAJENDRA SINGH
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
TARANA
|
MP-18-004-037-001/599
(NANDED)
|
1718004000NRG24130120240291813
|
13/01/2024
|
tejkaran
|
1718004WL031018
|
tejkaran
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
tejkaran
|
BANK OF INDIA(508505)
|
|
176
|
TARANA
|
MP-18-004-037-001/902
(NANDED)
|
1718004000NRG24130120240291817
|
13/01/2024
|
dilip
|
1718004WL031018
|
dilip
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
177
|
TARANA
|
MP-18-004-037-001/1081
(NANDED)
|
1718004000NRG24130120240291793
|
13/01/2024
|
saddam
|
1718004WL031018
|
saddam
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
saddam
|
STATE BANK OF INDIA(508548)
|
|
178
|
TARANA
|
MP-18-004-052-001/64-A
(NAHARKHEDI)
|
1718004000NRG24130120240291849
|
13/01/2024
|
Hindu singh
|
1718004WL031021
|
Hindu singh
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
684449217
|
|
Hindusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TARANA
|
MP-18-004-052-002/117
(NAHARKHEDI)
|
1718004000NRG24130120240291837
|
13/01/2024
|
RATAN SINGH
|
1718004WL031020
|
RATAN SINGH
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TARANA
|
MP-18-004-052-002/72
(NAHARKHEDI)
|
1718004000NRG24130120240291841
|
13/01/2024
|
GOPAL
|
1718004WL031020
|
GOPAL
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
TARANA
|
MP-18-004-052-002/72-A
(NAHARKHEDI)
|
1718004000NRG24130120240291843
|
13/01/2024
|
Dharmendra
|
1718004WL031020
|
Dharmendra
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
182
|
TARANA
|
MP-18-004-052-002/72-A
(NAHARKHEDI)
|
1718004000NRG24130120240291842
|
13/01/2024
|
Dharmendra
|
1718004WL031020
|
Dharmendra
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
183
|
TARANA
|
MP-18-004-052-002/88
(NAHARKHEDI)
|
1718004000NRG24130120240291846
|
13/01/2024
|
muna lal
|
1718004WL031020
|
muna lal
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TARANA
|
MP-18-004-052-002/88
(NAHARKHEDI)
|
1718004000NRG24130120240291845
|
13/01/2024
|
muna lal
|
1718004WL031020
|
muna lal
|
00415
|
SBIN0030065
|
442
|
442
|
Processed
|
13/03/2024
|
|
684449217
|
|
munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TARANA
|
MP-18-004-052-002/99
(NAHARKHEDI)
|
1718004000NRG24130120240291848
|
13/01/2024
|
Rajesh
|
1718004WL031020
|
Rajesh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
13/03/2024
|
|
684449217
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
TARANA
|
MP-18-004-052-002/99
(NAHARKHEDI)
|
1718004000NRG24130120240291847
|
13/01/2024
|
Rajesh
|
1718004WL031020
|
Rajesh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
13/03/2024
|
|
684449217
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
187
|
TARANA
|
MP-18-004-054-003/147
(DEVIKHEDA)
|
1718004000NRG24130120240291733
|
13/01/2024
|
badrilal
|
1718004WL031013
|
badrilal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
188
|
TARANA
|
MP-18-004-062-001/104-A
(BAGHERA)
|
1718004000NRG24130120240291651
|
13/01/2024
|
MAHESH
|
1718004WL031010
|
MAHESH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARANA
|
MP-18-004-062-001/124-A
(BAGHERA)
|
1718004000NRG24130120240291652
|
13/01/2024
|
Jitendra
|
1718004WL031010
|
Jitendra
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
TARANA
|
MP-18-004-062-001/293
(BAGHERA)
|
1718004000NRG24130120240291658
|
13/01/2024
|
santosh
|
1718004WL031010
|
santosh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
191
|
TARANA
|
MP-18-004-062-001/296
(BAGHERA)
|
1718004000NRG24130120240291659
|
13/01/2024
|
Shyamlal
|
1718004WL031010
|
Shyamlal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
TARANA
|
MP-18-004-062-001/332
(BAGHERA)
|
1718004000NRG24130120240291660
|
13/01/2024
|
LALATA
|
1718004WL031010
|
LALATA
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
LALATA
|
STATE BANK OF INDIA(508548)
|
|
193
|
TARANA
|
MP-18-004-062-001/472
(BAGHERA)
|
1718004000NRG24130120240291665
|
13/01/2024
|
bhagawanta
|
1718004WL031010
|
bhagawanta
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
bhagawanta
|
STATE BANK OF INDIA(508548)
|
|
194
|
TARANA
|
MP-18-004-062-001/55
(BAGHERA)
|
1718004000NRG24130120240291666
|
13/01/2024
|
PEAMNARAYAN
|
1718004WL031010
|
PEAMNARAYAN
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
PEAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
TARANA
|
MP-18-004-099-001/112
(PANKHEDI)
|
1718004099NRG24120120240291003
|
13/01/2024
|
kishor
|
1718004099WL030961
|
kishor
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
kishor
|
BANK OF INDIA(508505)
|
|
196
|
TARANA
|
MP-18-004-099-001/124
(PANKHEDI)
|
1718004099NRG24120120240291006
|
13/01/2024
|
Majjid khan
|
1718004099WL030961
|
Majjid khan
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
Majjidkhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
TARANA
|
MP-18-004-099-001/125
(PANKHEDI)
|
1718004099NRG24120120240291007
|
13/01/2024
|
SALIM KHA
|
1718004099WL030961
|
SALIM KHA
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
13/03/2024
|
|
684449217
|
|
SALIMKHA
|
BANK OF INDIA(508505)
|
|
198
|
TARANA
|
MP-18-004-104-001/34
(KHAMBUKHEDI)
|
1718004000NRG24130120240291776
|
13/01/2024
|
gyan singh
|
1718004WL031017
|
gyan singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
TARANA
|
MP-18-004-104-001/73
(KHAMBUKHEDI)
|
1718004000NRG24130120240291780
|
13/01/2024
|
bhola
|
1718004WL031017
|
bhola
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
200
|
TARANA
|
MP-18-004-104-002/46-B
(KHAMBUKHEDI)
|
1718004000NRG24130120240291787
|
13/01/2024
|
Bhagvan singh
|
1718004WL031017
|
Bhagvan singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TARANA
|
MP-18-004-104-002/59
(KHAMBUKHEDI)
|
1718004000NRG24130120240291789
|
13/01/2024
|
ghansyam
|
1718004WL031017
|
ghansyam
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23680
|
23680
|
|
|
|
|
|
|
|
|
202
|
TARANA
|
MP-18-004-062-001/215-A
(BAGHERA)
|
1718004000NRG24130120240291656
|
13/01/2024
|
SANJAY
|
1718004WL031010
|
SANJAY
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
203
|
TARANA
|
MP-18-004-062-001/249
(BAGHERA)
|
1718004000NRG24130120240291657
|
13/01/2024
|
GANESH
|
1718004WL031010
|
GANESH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TARANA
|
MP-18-004-066-001/106-B
(BANJARI)
|
1718004000NRG24130120240291670
|
13/01/2024
|
SIMA BAI
|
1718004WL031011
|
SIMA BAI
|
00415
|
SBIN0030194
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
205
|
TARANA
|
MP-18-004-066-001/261
(BANJARI)
|
1718004000NRG24130120240291686
|
13/01/2024
|
RAMGOPAL
|
1718004WL031011
|
RAMGOPAL
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
TARANA
|
MP-18-004-066-001/74-D
(BANJARI)
|
1718004066NRG24130120240291179
|
13/01/2024
|
MADHU BALA
|
1718004066WL030971
|
MADHU BALA
|
00415
|
SBIN0030194
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TARANA
|
MP-18-004-066-001/74-D
(BANJARI)
|
1718004066NRG24130120240291178
|
13/01/2024
|
MADHU BALA
|
1718004066WL030971
|
MADHU BALA
|
00415
|
SBIN0030194
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
MADHUBALA
|
BANK OF INDIA(508505)
|
|
208
|
TARANA
|
MP-18-004-069-001/21-A
(KANASIYA)
|
1718004000NRG24130120240291757
|
13/01/2024
|
MUKESH
|
1718004WL031015
|
MUKESH
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
13/03/2024
|
|
684449217
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
TARANA
|
MP-18-004-069-001/21-A
(KANASIYA)
|
1718004000NRG24130120240291756
|
13/01/2024
|
MUKESH
|
1718004WL031015
|
MUKESH
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
13/03/2024
|
|
684449217
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
210
|
TARANA
|
MP-18-004-069-001/43
(KANASIYA)
|
1718004000NRG24130120240291758
|
13/01/2024
|
sangeeta bai
|
1718004WL031015
|
sangeeta bai
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
13/03/2024
|
|
684449217
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
TARANA
|
MP-18-004-069-001/905
(KANASIYA)
|
1718004000NRG24130120240291759
|
13/01/2024
|
kaelash
|
1718004WL031015
|
kaelash
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
13/03/2024
|
|
684449217
|
|
kaelash
|
STATE BANK OF INDIA(508548)
|
|
212
|
TARANA
|
MP-18-004-069-001/905
(KANASIYA)
|
1718004000NRG24130120240291760
|
13/01/2024
|
sakil bai
|
1718004WL031015
|
sakil bai
|
00415
|
SBIN0030194
|
7
|
7
|
Processed
|
13/03/2024
|
|
684449217
|
|
sakilbai
|
STATE BANK OF INDIA(508548)
|
|
213
|
TARANA
|
MP-18-004-082-002/188
(BELRI)
|
1718004000NRG24130120240291708
|
13/01/2024
|
Mansingh
|
1718004WL031012
|
Mansingh
|
00415
|
SBIN0030194
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TARANA
|
MP-18-004-082-002/195
(BELRI)
|
1718004000NRG24130120240291711
|
13/01/2024
|
BAJE SINGH
|
1718004WL031012
|
BAJE SINGH
|
00415
|
SBIN0030194
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
215
|
TARANA
|
MP-18-004-082-002/211-B
(BELRI)
|
1718004000NRG24130120240291716
|
13/01/2024
|
PURAN SINGH
|
1718004WL031012
|
PURAN SINGH
|
00415
|
SBIN0030194
|
25
|
25
|
Processed
|
13/03/2024
|
|
684449217
|
|
PURANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
216
|
TARANA
|
MP-18-004-062-001/101
(BAGHERA)
|
1718004000NRG24130120240291649
|
13/01/2024
|
Ghanshyam
|
1718004WL031010
|
Ghanshyam
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
217
|
TARANA
|
MP-18-004-062-001/154
(BAGHERA)
|
1718004000NRG24130120240291655
|
13/01/2024
|
badrilal
|
1718004WL031010
|
badrilal
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
218
|
TARANA
|
MP-18-004-062-001/369-A
(BAGHERA)
|
1718004000NRG24130120240291662
|
13/01/2024
|
Sanjay
|
1718004WL031010
|
Sanjay
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
219
|
TARANA
|
MP-18-004-062-001/57
(BAGHERA)
|
1718004000NRG24130120240291667
|
13/01/2024
|
manohar
|
1718004WL031010
|
manohar
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
220
|
TARANA
|
MP-18-004-075-002/108
(NANUKHEDA)
|
1718004000NRG24130120240291852
|
13/01/2024
|
GANGARAM
|
1718004WL031022
|
GANGARAM
|
00415
|
SBIN0030259
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
684449217
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
TARANA
|
MP-18-004-075-002/221
(NANUKHEDA)
|
1718004000NRG24130120240291854
|
13/01/2024
|
seema bai
|
1718004WL031023
|
seema bai
|
00415
|
SBIN0030259
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
TARANA
|
MP-18-004-075-002/33
(NANUKHEDA)
|
1718004000NRG24130120240291861
|
13/01/2024
|
Shiv singh
|
1718004WL031023
|
Shiv singh
|
00415
|
SBIN0030259
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
Shivsingh
|
BANK OF INDIA(508505)
|
|
223
|
TARANA
|
MP-18-004-075-002/48
(NANUKHEDA)
|
1718004000NRG24130120240291862
|
13/01/2024
|
PAVITRA BAI
|
1718004WL031023
|
PAVITRA BAI
|
00415
|
SBIN0030259
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
TARANA
|
MP-18-004-075-002/63
(NANUKHEDA)
|
1718004000NRG24130120240291864
|
13/01/2024
|
INDAR
|
1718004WL031023
|
INDAR
|
00415
|
SBIN0030259
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
INDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
TARANA
|
MP-18-004-075-002/63
(NANUKHEDA)
|
1718004000NRG24130120240291863
|
13/01/2024
|
INDAR
|
1718004WL031023
|
INDAR
|
00415
|
SBIN0030259
|
50
|
50
|
Processed
|
13/03/2024
|
|
684449217
|
|
INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
226
|
TARANA
|
MP-18-004-012-001/256
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290930
|
13/01/2024
|
Sher singh
|
1718004012WL030956
|
Sher singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
TARANA
|
MP-18-004-037-001/1060-B
(NANDED)
|
1718004000NRG24130120240291792
|
13/01/2024
|
PRAKESH
|
1718004WL031018
|
PRAKESH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
228
|
TARANA
|
MP-18-004-037-001/1109
(NANDED)
|
1718004000NRG24130120240291796
|
13/01/2024
|
sher singhj
|
1718004WL031018
|
sher singhj
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
shersinghj
|
STATE BANK OF INDIA(508548)
|
|
229
|
TARANA
|
MP-18-004-037-001/212-B
(NANDED)
|
1718004000NRG24130120240291805
|
13/01/2024
|
KAMAL
|
1718004WL031018
|
KAMAL
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
TARANA
|
MP-18-004-037-001/439
(NANDED)
|
1718004000NRG24130120240291808
|
13/01/2024
|
lad kunwar
|
1718004WL031018
|
lad kunwar
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
231
|
TARANA
|
MP-18-004-037-001/846
(NANDED)
|
1718004000NRG24130120240291816
|
13/01/2024
|
anwar
|
1718004WL031018
|
anwar
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
anwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
TARANA
|
MP-18-004-099-001/107-A
(PANKHEDI)
|
1718004099NRG24120120240291002
|
13/01/2024
|
subash
|
1718004099WL030961
|
subash
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
233
|
TARANA
|
MP-18-004-099-001/118-A
(PANKHEDI)
|
1718004099NRG24120120240291005
|
13/01/2024
|
KELASH BAI
|
1718004099WL030961
|
KELASH BAI
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
KELASHBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
TARANA
|
MP-18-004-099-001/27
(PANKHEDI)
|
1718004099NRG24120120240290993
|
13/01/2024
|
CHANDU
|
1718004099WL030960
|
CHANDU
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
TARANA
|
MP-18-004-099-001/36
(PANKHEDI)
|
1718004099NRG24120120240290995
|
13/01/2024
|
NARAYAN SINGH
|
1718004099WL030960
|
NARAYAN SINGH
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TARANA
|
MP-18-004-099-001/42-A
(PANKHEDI)
|
1718004099NRG24120120240290997
|
13/01/2024
|
raju bai
|
1718004099WL030960
|
raju bai
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
237
|
TARANA
|
MP-18-004-099-001/51-A
(PANKHEDI)
|
1718004099NRG24120120240290998
|
13/01/2024
|
Dilip singh
|
1718004099WL030960
|
Dilip singh
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
TARANA
|
MP-18-004-099-002/59
(PANKHEDI)
|
1718004000NRG24130120240291870
|
13/01/2024
|
KAMALSINGH
|
1718004WL031024
|
KAMALSINGH
|
00415
|
SBIN0030264
|
30
|
30
|
Processed
|
13/03/2024
|
|
684449217
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
|
239
|
TARANA
|
MP-18-004-012-001/118-A
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290921
|
13/01/2024
|
gajaraj singh
|
1718004012WL030956
|
gajaraj singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
gajarajsingh
|
UCO BANK(607066)
|
|
240
|
TARANA
|
MP-18-004-012-001/118-B
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290922
|
13/01/2024
|
govardhan singh
|
1718004012WL030956
|
govardhan singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
govardhansingh
|
UCO BANK(607066)
|
|
241
|
TARANA
|
MP-18-004-012-001/223
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290927
|
13/01/2024
|
balaram
|
1718004012WL030956
|
balaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
balaram
|
UCO BANK(607066)
|
|
242
|
TARANA
|
MP-18-004-097-003/118
(RAMDI)
|
1718004000NRG24130120240291823
|
13/01/2024
|
ANKIT
|
1718004WL031019
|
ANKIT
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
243
|
TARANA
|
MP-18-004-097-003/59
(RAMDI)
|
1718004097NRG24130120240291186
|
13/01/2024
|
tejubai
|
1718004097WL030972
|
tejubai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
244
|
TARANA
|
MP-18-004-066-001/120-B
(BANJARI)
|
1718004066NRG24130120240291172
|
13/01/2024
|
sandip
|
1718004066WL030971
|
sandip
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
sandip
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
TARANA
|
MP-18-004-097-003/33-A
(RAMDI)
|
1718004000NRG24130120240291826
|
13/01/2024
|
dharmendra
|
1718004WL031019
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
TARANA
|
MP-18-004-097-003/33-A
(RAMDI)
|
1718004000NRG24130120240291825
|
13/01/2024
|
dharmendra
|
1718004WL031019
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
TARANA
|
MP-18-004-097-003/33-A
(RAMDI)
|
1718004000NRG24130120240291824
|
13/01/2024
|
dharmendra
|
1718004WL031019
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
248
|
TARANA
|
MP-18-004-097-003/76-A
(RAMDI)
|
1718004000NRG24130120240291832
|
13/01/2024
|
Govind
|
1718004WL031019
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Govind
|
UCO BANK(607066)
|
|
249
|
TARANA
|
MP-18-004-097-003/76-A
(RAMDI)
|
1718004000NRG24130120240291831
|
13/01/2024
|
Govind
|
1718004WL031019
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
250
|
TARANA
|
MP-18-004-012-001/147-A
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290923
|
13/01/2024
|
Arjun giri
|
1718004012WL030956
|
Arjun giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Arjungiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TARANA
|
MP-18-004-012-001/328-A
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290933
|
13/01/2024
|
Kamlesh
|
1718004012WL030956
|
Kamlesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TARANA
|
MP-18-004-037-001/1126
(NANDED)
|
1718004000NRG24130120240291798
|
13/01/2024
|
akbar khan
|
1718004WL031018
|
akbar khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
akbarkhan
|
BANK OF BARODA(606985)
|
|
253
|
TARANA
|
MP-18-004-037-001/1177
(NANDED)
|
1718004000NRG24130120240291800
|
13/01/2024
|
himanshu
|
1718004WL031018
|
himanshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
254
|
TARANA
|
MP-18-004-012-001/153
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290924
|
13/01/2024
|
SOHAN SINGH
|
1718004012WL030956
|
SOHAN SINGH
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
SOHANSINGH
|
UCO BANK(607066)
|
|
255
|
TARANA
|
MP-18-004-012-001/175
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290925
|
13/01/2024
|
BABU LAL
|
1718004012WL030956
|
BABU LAL
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TARANA
|
MP-18-004-012-001/180-A
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290926
|
13/01/2024
|
depal singh
|
1718004012WL030956
|
depal singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
depalsingh
|
UCO BANK(607066)
|
|
257
|
TARANA
|
MP-18-004-012-001/227
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290928
|
13/01/2024
|
Ratan das
|
1718004012WL030956
|
Ratan das
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ratandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
TARANA
|
MP-18-004-012-001/230
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290929
|
13/01/2024
|
Ramlal Choudhari
|
1718004012WL030956
|
Ramlal Choudhari
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
RamlalChoudhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
TARANA
|
MP-18-004-012-001/257
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290931
|
13/01/2024
|
sanjubala
|
1718004012WL030956
|
sanjubala
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
sanjubala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
TARANA
|
MP-18-004-012-001/286-B
(CHITAWALYAKHEDA)
|
1718004012NRG24120120240290932
|
13/01/2024
|
sawan singh
|
1718004012WL030956
|
sawan singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
sawansingh
|
BANK OF INDIA(508505)
|
|
261
|
TARANA
|
MP-18-004-104-002/32
(KHAMBUKHEDI)
|
1718004000NRG24130120240291784
|
13/01/2024
|
Pavitra
|
1718004WL031017
|
Pavitra
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Pavitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
262
|
TARANA
|
MP-18-004-054-003/137
(DEVIKHEDA)
|
1718004000NRG24130120240291732
|
13/01/2024
|
Ramlal
|
1718004WL031013
|
Ramlal
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
263
|
TARANA
|
MP-18-004-054-003/137
(DEVIKHEDA)
|
1718004000NRG24130120240291731
|
13/01/2024
|
Ramlal
|
1718004WL031013
|
Ramlal
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
264
|
TARANA
|
MP-18-004-054-003/137
(DEVIKHEDA)
|
1718004000NRG24130120240291730
|
13/01/2024
|
RAMLAL
|
1718004WL031013
|
RAMLAL
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
265
|
TARANA
|
MP-18-004-084-001/1332
(KAYTHA)
|
1718004000NRG24130120240291766
|
13/01/2024
|
SUBHASH CHANDRA
|
1718004WL031016
|
SUBHASH CHANDRA
|
00697
|
BKID0MG0415
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
SUBHASHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
TARANA
|
MP-18-004-084-001/141
(KAYTHA)
|
1718004000NRG24130120240291767
|
13/01/2024
|
MUSKAN BI NASIR EHMAD
|
1718004WL031016
|
MUSKAN BI NASIR EHMAD
|
00697
|
BKID0MG0415
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
MUSKANBINASIREHMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
TARANA
|
MP-18-004-084-001/506
(KAYTHA)
|
1718004000NRG24130120240291769
|
13/01/2024
|
DINESH
|
1718004WL031016
|
DINESH
|
00697
|
BKID0MG0415
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
TARANA
|
MP-18-004-084-001/948
(KAYTHA)
|
1718004000NRG24130120240291774
|
13/01/2024
|
RUKHSANA MAQBUL
|
1718004WL031016
|
RUKHSANA MAQBUL
|
00697
|
BKID0MG0415
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684449217
|
|
RUKHSANAMAQBUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
269
|
TARANA
|
MP-18-004-097-003/105
(RAMDI)
|
1718004000NRG24130120240291820
|
13/01/2024
|
SUGAN BAI
|
1718004WL031019
|
SUGAN BAI
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TARANA
|
MP-18-004-097-003/118
(RAMDI)
|
1718004000NRG24130120240291822
|
13/01/2024
|
SUGAN BAI
|
1718004WL031019
|
SUGAN BAI
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
TARANA
|
MP-18-004-097-003/39
(RAMDI)
|
1718004097NRG24130120240291180
|
13/01/2024
|
KAMAL
|
1718004097WL030972
|
KAMAL
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
TARANA
|
MP-18-004-097-003/56
(RAMDI)
|
1718004097NRG24130120240291182
|
13/01/2024
|
jatan bai
|
1718004097WL030972
|
jatan bai
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684449217
|
|
jatanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
TARANA
|
MP-18-004-097-003/70
(RAMDI)
|
1718004000NRG24130120240291828
|
13/01/2024
|
PAVITRA BAI
|
1718004WL031019
|
PAVITRA BAI
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
TARANA
|
MP-18-004-097-003/72
(RAMDI)
|
1718004000NRG24130120240291829
|
13/01/2024
|
Sharda bai
|
1718004WL031019
|
Sharda bai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
Shardabai
|
BANK OF INDIA(508505)
|
|
275
|
TARANA
|
MP-18-004-097-003/83
(RAMDI)
|
1718004000NRG24130120240291834
|
13/01/2024
|
Parvati Bai
|
1718004WL031019
|
Parvati Bai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ParvatiBai
|
BANK OF BARODA(606985)
|
|
276
|
TARANA
|
MP-18-004-097-003/83
(RAMDI)
|
1718004000NRG24130120240291833
|
13/01/2024
|
parvati bai
|
1718004WL031019
|
parvati bai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
277
|
TARANA
|
MP-18-004-097-003/94
(RAMDI)
|
1718004000NRG24130120240291836
|
13/01/2024
|
anjubai
|
1718004WL031019
|
anjubai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
TARANA
|
MP-18-004-097-003/94
(RAMDI)
|
1718004000NRG24130120240291835
|
13/01/2024
|
ramesh
|
1718004WL031019
|
ramesh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
279
|
TARANA
|
MP-18-004-099-001/324
(PANKHEDI)
|
1718004099NRG24120120240290971
|
13/01/2024
|
RFIKKHAN
|
1718004099WL030958
|
RFIKKHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684449217
|
|
RFIKKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
TARANA
|
MP-18-004-066-001/14-A
(BANJARI)
|
1718004000NRG24130120240291680
|
13/01/2024
|
Sachin
|
1718004WL031011
|
Sachin
|
00703
|
AIRP0000001
|
6
|
6
|
Processed
|
13/03/2024
|
|
684449217
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227159
|
227159
|
|
|
|
|
|
|
|