|
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-18-004-010-001/119
(KHAJJUKHEDI)
|
1718004010NRG24280120240311551
|
28/01/2024
|
Nagulal
|
1718004010WL032404
|
Nagulal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Nagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARANA
|
MP-18-004-010-001/188-C
(KHAJJUKHEDI)
|
1718004010NRG24280120240311562
|
28/01/2024
|
Reena bai
|
1718004010WL032404
|
Reena bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
3
|
TARANA
|
MP-18-004-010-001/188-C
(KHAJJUKHEDI)
|
1718004010NRG24280120240311561
|
28/01/2024
|
Reena bai
|
1718004010WL032404
|
Reena bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-010-001/85-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311569
|
28/01/2024
|
Bharat lal
|
1718004010WL032404
|
Bharat lal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Bharatlal
|
BANK OF INDIA(508505)
|
|
5
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004000NRG24280120240311668
|
28/01/2024
|
Dharmendra
|
1718004WL032411
|
Dharmendra
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005658618
|
A/c Blocked or Frozen
|
|
|
|
6
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004000NRG24280120240311669
|
28/01/2024
|
Pooja
|
1718004WL032411
|
Pooja
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARANA
|
MP-18-004-010-001/95-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311570
|
28/01/2024
|
Sunita Bai Kailash Chandr
|
1718004010WL032404
|
Sunita Bai Kailash Chandr
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
SunitaBaiKailashChandr
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-010-002/145-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311578
|
28/01/2024
|
Rajesh
|
1718004010WL032404
|
Rajesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
9
|
TARANA
|
MP-18-004-012-001/151-C
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311610
|
28/01/2024
|
gopal
|
1718004012WL032407
|
gopal
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TARANA
|
MP-18-004-014-002/158-A
(KADAI)
|
1718004014NRG24280120240311780
|
28/01/2024
|
RAJESH
|
1718004014WL032419
|
RAJESH
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
11
|
TARANA
|
MP-18-004-014-002/158-C
(KADAI)
|
1718004000NRG24280120240311818
|
28/01/2024
|
MAHESH KUMAR
|
1718004WL032422
|
MAHESH KUMAR
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
TARANA
|
MP-18-004-014-002/235-A
(KADAI)
|
1718004000NRG24280120240311822
|
28/01/2024
|
prem singh
|
1718004WL032422
|
prem singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
13
|
TARANA
|
MP-18-004-014-002/256
(KADAI)
|
1718004014NRG24280120240311785
|
28/01/2024
|
NANDKISHOR
|
1718004014WL032419
|
NANDKISHOR
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-014-002/513-A
(KADAI)
|
1718004014NRG24280120240311795
|
28/01/2024
|
Bal Kishan
|
1718004014WL032419
|
Bal Kishan
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
BalKishan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TARANA
|
MP-18-004-014-002/514
(KADAI)
|
1718004014NRG24280120240311796
|
28/01/2024
|
Harishankar
|
1718004014WL032419
|
Harishankar
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
Harishankar
|
BANK OF BARODA(606985)
|
|
16
|
TARANA
|
MP-18-004-025-001/44
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311728
|
28/01/2024
|
lakhan
|
1718004WL032415
|
lakhan
|
00045
|
BARB0TARUJJ
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
17
|
TARANA
|
MP-18-004-025-001/64-D
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311730
|
28/01/2024
|
jagdis
|
1718004WL032415
|
jagdis
|
00045
|
BARB0TARUJJ
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
jagdis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARANA
|
MP-18-004-025-001/8
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311731
|
28/01/2024
|
narayan singh
|
1718004WL032415
|
narayan singh
|
00045
|
BARB0TARUJJ
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-037-001/1095
(NANDED)
|
1718004000NRG24280120240311696
|
28/01/2024
|
kalabai
|
1718004WL032414
|
kalabai
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
20
|
TARANA
|
MP-18-004-037-001/1121
(NANDED)
|
1718004000NRG24280120240311699
|
28/01/2024
|
firoj
|
1718004WL032414
|
firoj
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
firoj
|
BANK OF BARODA(606985)
|
|
21
|
TARANA
|
MP-18-004-037-001/1218
(NANDED)
|
1718004000NRG24280120240311707
|
28/01/2024
|
Samir
|
1718004WL032414
|
Samir
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
Samir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARANA
|
MP-18-004-037-001/384
(NANDED)
|
1718004000NRG24280120240311708
|
28/01/2024
|
Kishanlal
|
1718004WL032414
|
Kishanlal
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARANA
|
MP-18-004-039-001/46-A
(SARALI)
|
1718004039NRG24280120240311815
|
28/01/2024
|
Gata Bai
|
1718004039WL032421
|
Gata Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
GataBai
|
BANK OF BARODA(606985)
|
|
24
|
TARANA
|
MP-18-004-039-001/46-A
(SARALI)
|
1718004039NRG24280120240311814
|
28/01/2024
|
Gata Bai
|
1718004039WL032421
|
Gata Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
GataBai
|
UCO BANK(607066)
|
|
25
|
TARANA
|
MP-18-004-052-002/60
(NAHARKHEDI)
|
1718004000NRG24280120240311823
|
28/01/2024
|
AMAR SINGH
|
1718004WL032423
|
AMAR SINGH
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
26
|
TARANA
|
MP-18-004-052-002/60
(NAHARKHEDI)
|
1718004000NRG24280120240311824
|
28/01/2024
|
RAMPRAD BAI
|
1718004WL032423
|
RAMPRAD BAI
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAMPRADBAI
|
BANK OF BARODA(606985)
|
|
27
|
TARANA
|
MP-18-004-052-002/86
(NAHARKHEDI)
|
1718004000NRG24280120240311828
|
28/01/2024
|
lakhan
|
1718004WL032423
|
lakhan
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
28
|
TARANA
|
MP-18-004-058-001/27
(GAWDI)
|
1718004058NRG24280120240311506
|
28/01/2024
|
Rajesh
|
1718004058WL032399
|
Rajesh
|
00045
|
BARB0TARUJJ
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARANA
|
MP-18-004-062-001/406
(BAGHERA)
|
1718004000NRG24280120240311642
|
28/01/2024
|
ANAND PANDYA
|
1718004WL032409
|
ANAND PANDYA
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
ANANDPANDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TARANA
|
MP-18-004-062-001/460
(BAGHERA)
|
1718004000NRG24280120240311645
|
28/01/2024
|
kamal
|
1718004WL032409
|
kamal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARANA
|
MP-18-004-062-001/70
(BAGHERA)
|
1718004000NRG24280120240311649
|
28/01/2024
|
Nisha
|
1718004WL032409
|
Nisha
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
32
|
TARANA
|
MP-18-004-098-002/16-A
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311653
|
28/01/2024
|
bharat singh
|
1718004098WL032410
|
bharat singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
33
|
TARANA
|
MP-18-004-099-001/130
(PANKHEDI)
|
1718004099NRG24280120240311755
|
28/01/2024
|
BHANWAR SINGH
|
1718004099WL032417
|
BHANWAR SINGH
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
BHANWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
34
|
TARANA
|
MP-18-004-099-002/113-B
(PANKHEDI)
|
1718004099NRG24280120240311757
|
28/01/2024
|
Antar bai
|
1718004099WL032417
|
Antar bai
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
Antarbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARANA
|
MP-18-004-099-002/119
(PANKHEDI)
|
1718004099NRG24280120240311759
|
28/01/2024
|
Arjun
|
1718004099WL032417
|
Arjun
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
36
|
TARANA
|
MP-18-004-099-002/15
(PANKHEDI)
|
1718004099NRG24280120240311760
|
28/01/2024
|
BADRI LAL
|
1718004099WL032417
|
BADRI LAL
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARANA
|
MP-18-004-099-002/201
(PANKHEDI)
|
1718004099NRG24280120240311763
|
28/01/2024
|
NILAM
|
1718004099WL032417
|
NILAM
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
NILAM
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-099-002/355-B
(PANKHEDI)
|
1718004099NRG24280120240311764
|
28/01/2024
|
GHAGVANTA BAI
|
1718004099WL032417
|
GHAGVANTA BAI
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
GHAGVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARANA
|
MP-18-004-101-001/72
(DEWALI)
|
1718004101NRG24280120240311675
|
28/01/2024
|
SAJAY KUMAR
|
1718004101WL032412
|
SAJAY KUMAR
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
SAJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29654
|
29654
|
|
|
|
|
|
|
|
|
40
|
TARANA
|
MP-18-004-074-001/40
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311741
|
28/01/2024
|
SUBHASH CHANDRA
|
1718004WL032416
|
SUBHASH CHANDRA
|
00048
|
BKID0009103
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
SUBHASHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
TARANA
|
MP-18-004-103-001/110
(BORDAGURJAR)
|
1718004103NRG24270120240311433
|
28/01/2024
|
BHANWARJI
|
1718004103WL032390
|
BHANWARJI
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
BHANWARJI
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-103-001/110
(BORDAGURJAR)
|
1718004103NRG24270120240311432
|
28/01/2024
|
BHANWARJI
|
1718004103WL032390
|
BHANWARJI
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
BHANWARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARANA
|
MP-18-004-103-001/127
(BORDAGURJAR)
|
1718004103NRG24270120240311434
|
28/01/2024
|
RADHESHYAM
|
1718004103WL032390
|
RADHESHYAM
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-103-001/202
(BORDAGURJAR)
|
1718004103NRG24270120240311435
|
28/01/2024
|
Pavan singh
|
1718004103WL032390
|
Pavan singh
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TARANA
|
MP-18-004-103-001/24-A
(BORDAGURJAR)
|
1718004103NRG24270120240311436
|
28/01/2024
|
govind
|
1718004103WL032390
|
govind
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
govind
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-103-001/26
(BORDAGURJAR)
|
1718004103NRG24270120240311437
|
28/01/2024
|
Ishwar
|
1718004103WL032390
|
Ishwar
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-103-001/60
(BORDAGURJAR)
|
1718004103NRG24270120240311438
|
28/01/2024
|
vikram
|
1718004103WL032390
|
vikram
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
vikram
|
UCO BANK(607066)
|
|
48
|
TARANA
|
MP-18-004-103-001/78
(BORDAGURJAR)
|
1718004103NRG24270120240311439
|
28/01/2024
|
indar singh
|
1718004103WL032390
|
indar singh
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
indarsingh
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-103-001/90
(BORDAGURJAR)
|
1718004103NRG24270120240311440
|
28/01/2024
|
HOKAMSINGH
|
1718004103WL032390
|
HOKAMSINGH
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-103-001/94
(BORDAGURJAR)
|
1718004103NRG24270120240311441
|
28/01/2024
|
BANESINGH
|
1718004103WL032390
|
BANESINGH
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
51
|
TARANA
|
MP-18-004-010-001/110
(KHAJJUKHEDI)
|
1718004010NRG24280120240311548
|
28/01/2024
|
kamalkishor
|
1718004010WL032404
|
kamalkishor
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-010-001/117-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311550
|
28/01/2024
|
VISHNU BAI
|
1718004010WL032404
|
VISHNU BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-010-001/137
(KHAJJUKHEDI)
|
1718004010NRG24280120240311553
|
28/01/2024
|
gita bai
|
1718004010WL032404
|
gita bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-010-001/150
(KHAJJUKHEDI)
|
1718004010NRG24280120240311556
|
28/01/2024
|
Dinesh
|
1718004010WL032404
|
Dinesh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-010-001/197
(KHAJJUKHEDI)
|
1718004010NRG24280120240311563
|
28/01/2024
|
MALKHAN SINGH
|
1718004010WL032404
|
MALKHAN SINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
MALKHANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-010-001/50
(KHAJJUKHEDI)
|
1718004010NRG24280120240311566
|
28/01/2024
|
ANNU BAI
|
1718004010WL032404
|
ANNU BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-010-001/50
(KHAJJUKHEDI)
|
1718004010NRG24280120240311565
|
28/01/2024
|
BAGDIRAM
|
1718004010WL032404
|
BAGDIRAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
BAGDIRAM
|
BANK OF INDIA(508505)
|
|
58
|
TARANA
|
MP-18-004-010-001/70
(KHAJJUKHEDI)
|
1718004010NRG24280120240311567
|
28/01/2024
|
Jagnnath
|
1718004010WL032404
|
Jagnnath
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
59
|
TARANA
|
MP-18-004-010-001/83-A
(KHAJJUKHEDI)
|
1718004000NRG24280120240311667
|
28/01/2024
|
Meharban singh
|
1718004WL032411
|
Meharban singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-010-002/141
(KHAJJUKHEDI)
|
1718004010NRG24280120240311574
|
28/01/2024
|
Modsingh
|
1718004010WL032404
|
Modsingh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Modsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
61
|
TARANA
|
MP-18-004-010-002/141
(KHAJJUKHEDI)
|
1718004010NRG24280120240311575
|
28/01/2024
|
Ramkanya Bai
|
1718004010WL032404
|
Ramkanya Bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
RamkanyaBai
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-010-002/145
(KHAJJUKHEDI)
|
1718004010NRG24280120240311577
|
28/01/2024
|
Rajesh
|
1718004010WL032404
|
Rajesh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
63
|
TARANA
|
MP-18-004-010-002/85-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311583
|
28/01/2024
|
mohan
|
1718004010WL032404
|
mohan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
mohan
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-014-002/242
(KADAI)
|
1718004014NRG24280120240311783
|
28/01/2024
|
BHARATBAI
|
1718004014WL032419
|
BHARATBAI
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-014-002/291
(KADAI)
|
1718004014NRG24280120240311788
|
28/01/2024
|
Ratanlal
|
1718004014WL032419
|
Ratanlal
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
Ratanlal
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-014-002/362-C
(KADAI)
|
1718004014NRG24280120240311793
|
28/01/2024
|
GOKULSINGH
|
1718004014WL032419
|
GOKULSINGH
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
GOKULSINGH
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-014-002/362-F
(KADAI)
|
1718004014NRG24280120240311794
|
28/01/2024
|
RAJENDRASINGH
|
1718004014WL032419
|
RAJENDRASINGH
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-025-001/10
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311717
|
28/01/2024
|
AMAR SINGH
|
1718004WL032415
|
AMAR SINGH
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
|
69
|
TARANA
|
MP-18-004-025-001/10
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311718
|
28/01/2024
|
Santa bai
|
1718004WL032415
|
Santa bai
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-025-001/14
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311719
|
28/01/2024
|
barat
|
1718004WL032415
|
barat
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
barat
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-025-001/15
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311720
|
28/01/2024
|
PVITRA BAI
|
1718004WL032415
|
PVITRA BAI
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
PVITRABAI
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-025-001/15
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311721
|
28/01/2024
|
RAHUL
|
1718004WL032415
|
RAHUL
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
73
|
TARANA
|
MP-18-004-025-001/28
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311722
|
28/01/2024
|
motilal
|
1718004WL032415
|
motilal
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
motilal
|
BANK OF INDIA(508505)
|
|
74
|
TARANA
|
MP-18-004-025-001/28
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311723
|
28/01/2024
|
ram kunwar
|
1718004WL032415
|
ram kunwar
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
ramkunwar
|
BANK OF INDIA(508505)
|
|
75
|
TARANA
|
MP-18-004-025-001/34-B
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311724
|
28/01/2024
|
Pratapsingh
|
1718004WL032415
|
Pratapsingh
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
Pratapsingh
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-025-001/37
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311725
|
28/01/2024
|
lila bai
|
1718004WL032415
|
lila bai
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-025-001/44
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311726
|
28/01/2024
|
Ramchandr
|
1718004WL032415
|
Ramchandr
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
Ramchandr
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-025-001/54
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311729
|
28/01/2024
|
UDAY SINGH
|
1718004WL032415
|
UDAY SINGH
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-025-001/87-F
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311734
|
28/01/2024
|
PRAM BAI
|
1718004WL032415
|
PRAM BAI
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
PRAMBAI
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-025-003/100
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311736
|
28/01/2024
|
JASAVANT SINGH
|
1718004WL032415
|
JASAVANT SINGH
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
JASAVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TARANA
|
MP-18-004-025-003/107
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311737
|
28/01/2024
|
CHATAR BAI
|
1718004WL032415
|
CHATAR BAI
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
CHATARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TARANA
|
MP-18-004-025-003/11-B
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311738
|
28/01/2024
|
mohan
|
1718004WL032415
|
mohan
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
TARANA
|
MP-18-004-037-001/1070
(NANDED)
|
1718004037NRG24270120240311446
|
28/01/2024
|
rajendr
|
1718004037WL032392
|
rajendr
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
rajendr
|
BANK OF INDIA(508505)
|
|
84
|
TARANA
|
MP-18-004-037-001/1071
(NANDED)
|
1718004037NRG24270120240311449
|
28/01/2024
|
mahesh
|
1718004037WL032392
|
mahesh
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-037-001/1082
(NANDED)
|
1718004037NRG24270120240311450
|
28/01/2024
|
sheru
|
1718004037WL032392
|
sheru
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-037-001/1122
(NANDED)
|
1718004037NRG24270120240311451
|
28/01/2024
|
saddam
|
1718004037WL032392
|
saddam
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TARANA
|
MP-18-004-037-001/1124
(NANDED)
|
1718004000NRG24280120240311701
|
28/01/2024
|
kamala bai
|
1718004WL032414
|
kamala bai
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-037-001/1130
(NANDED)
|
1718004000NRG24280120240311702
|
28/01/2024
|
PRAKASH RATHOR
|
1718004WL032414
|
PRAKASH RATHOR
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
PRAKASHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARANA
|
MP-18-004-037-001/1135
(NANDED)
|
1718004000NRG24280120240311705
|
28/01/2024
|
jitendrasingh
|
1718004WL032414
|
jitendrasingh
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
jitendrasingh
|
BANK OF INDIA(508505)
|
|
90
|
TARANA
|
MP-18-004-037-001/1146
(NANDED)
|
1718004037NRG24270120240311455
|
28/01/2024
|
raju varma
|
1718004037WL032392
|
raju varma
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
rajuvarma
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARANA
|
MP-18-004-037-001/1178
(NANDED)
|
1718004000NRG24280120240311679
|
28/01/2024
|
jitendr
|
1718004WL032413
|
jitendr
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
jitendr
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
TARANA
|
MP-18-004-037-001/459
(NANDED)
|
1718004000NRG24280120240311686
|
28/01/2024
|
atmaram
|
1718004WL032413
|
atmaram
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
93
|
TARANA
|
MP-18-004-037-001/464
(NANDED)
|
1718004000NRG24280120240311709
|
28/01/2024
|
ikrar
|
1718004WL032414
|
ikrar
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
ikrar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TARANA
|
MP-18-004-037-001/538
(NANDED)
|
1718004000NRG24280120240311689
|
28/01/2024
|
PRTHVIRAJ
|
1718004WL032413
|
PRTHVIRAJ
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
PRTHVIRAJ
|
BANK OF BARODA(606985)
|
|
95
|
TARANA
|
MP-18-004-037-001/544
(NANDED)
|
1718004000NRG24280120240311711
|
28/01/2024
|
jgdish
|
1718004WL032414
|
jgdish
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
jgdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARANA
|
MP-18-004-037-001/77
(NANDED)
|
1718004000NRG24280120240311692
|
28/01/2024
|
MUKESH
|
1718004WL032413
|
MUKESH
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
97
|
TARANA
|
MP-18-004-037-001/803
(NANDED)
|
1718004000NRG24280120240311714
|
28/01/2024
|
jakir
|
1718004WL032414
|
jakir
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
TARANA
|
MP-18-004-058-001/108
(GAWDI)
|
1718004058NRG24280120240311499
|
28/01/2024
|
Vishal
|
1718004058WL032399
|
Vishal
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
99
|
TARANA
|
MP-18-004-058-001/13
(GAWDI)
|
1718004058NRG24280120240311501
|
28/01/2024
|
heera lal
|
1718004058WL032399
|
heera lal
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
heeralal
|
BANK OF BARODA(606985)
|
|
100
|
TARANA
|
MP-18-004-058-001/155
(GAWDI)
|
1718004058NRG24280120240311503
|
28/01/2024
|
arjun
|
1718004058WL032399
|
arjun
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
arjun
|
BANK OF INDIA(508505)
|
|
101
|
TARANA
|
MP-18-004-058-001/169
(GAWDI)
|
1718004058NRG24280120240311505
|
28/01/2024
|
KALU
|
1718004058WL032399
|
KALU
|
00048
|
BKID0009120
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
KALU
|
BANK OF INDIA(508505)
|
|
102
|
TARANA
|
MP-18-004-062-001/101-A
(BAGHERA)
|
1718004000NRG24280120240311631
|
28/01/2024
|
VIJAYA SREE
|
1718004WL032409
|
VIJAYA SREE
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TARANA
|
MP-18-004-062-001/126
(BAGHERA)
|
1718004000NRG24280120240311634
|
28/01/2024
|
PRAKASHCHANDRA
|
1718004WL032409
|
PRAKASHCHANDRA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
PRAKASHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARANA
|
MP-18-004-099-001/103
(PANKHEDI)
|
1718004099NRG24280120240311748
|
28/01/2024
|
ASOK
|
1718004099WL032417
|
ASOK
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
ASOK
|
BANK OF INDIA(508505)
|
|
105
|
TARANA
|
MP-18-004-099-001/107
(PANKHEDI)
|
1718004099NRG24280120240311749
|
28/01/2024
|
HARI
|
1718004099WL032417
|
HARI
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
HARI
|
BANK OF INDIA(508505)
|
|
106
|
TARANA
|
MP-18-004-099-001/111
(PANKHEDI)
|
1718004099NRG24280120240311751
|
28/01/2024
|
lalu
|
1718004099WL032417
|
lalu
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
lalu
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-099-001/118
(PANKHEDI)
|
1718004099NRG24280120240311753
|
28/01/2024
|
SUNITA BAI
|
1718004099WL032417
|
SUNITA BAI
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-099-002/101
(PANKHEDI)
|
1718004099NRG24280120240311756
|
28/01/2024
|
narayan
|
1718004099WL032417
|
narayan
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
narayan
|
BANK OF INDIA(508505)
|
|
109
|
TARANA
|
MP-18-004-099-002/16
(PANKHEDI)
|
1718004099NRG24280120240311761
|
28/01/2024
|
ENDRA BAI
|
1718004099WL032417
|
ENDRA BAI
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARANA
|
MP-18-004-099-002/201
(PANKHEDI)
|
1718004099NRG24280120240311762
|
28/01/2024
|
ramchandra
|
1718004099WL032417
|
ramchandra
|
00048
|
BKID0009120
|
2
|
2
|
Processed
|
26/03/2024
|
|
005658618
|
|
ramchandra
|
BANK OF BARODA(606985)
|
|
111
|
TARANA
|
MP-18-004-099-002/61
(PANKHEDI)
|
1718004099NRG24280120240311766
|
28/01/2024
|
BADRILAL
|
1718004099WL032417
|
BADRILAL
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
112
|
TARANA
|
MP-18-004-101-001/19
(DEWALI)
|
1718004101NRG24280120240311671
|
28/01/2024
|
antar singh
|
1718004101WL032412
|
antar singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27956
|
27956
|
|
|
|
|
|
|
|
|
113
|
TARANA
|
MP-18-004-074-001/33
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311739
|
28/01/2024
|
GOKUL
|
1718004WL032416
|
GOKUL
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
114
|
TARANA
|
MP-18-004-074-001/33-B
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311740
|
28/01/2024
|
RAJANDRA parihar
|
1718004WL032416
|
RAJANDRA parihar
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAJANDRAparihar
|
BANK OF INDIA(508505)
|
|
115
|
TARANA
|
MP-18-004-074-001/46
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311742
|
28/01/2024
|
NAGAJIRAM BAPU BAGARI
|
1718004WL032416
|
NAGAJIRAM BAPU BAGARI
|
00048
|
BKID0009121
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
NAGAJIRAMBAPUBAGARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
TARANA
|
MP-18-004-010-001/141-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311554
|
28/01/2024
|
Dinesh
|
1718004010WL032404
|
Dinesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
117
|
TARANA
|
MP-18-004-012-001/119-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311625
|
28/01/2024
|
mokam singh
|
1718004012WL032408
|
mokam singh
|
00048
|
BKID0009124
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
mokamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
118
|
TARANA
|
MP-18-004-014-002/347
(KADAI)
|
1718004014NRG24280120240311791
|
28/01/2024
|
nagu singh
|
1718004014WL032419
|
nagu singh
|
00078
|
CNRB0005686
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
nagusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
119
|
TARANA
|
MP-18-004-037-001/272
(NANDED)
|
1718004000NRG24280120240311683
|
28/01/2024
|
ishwar
|
1718004WL032413
|
ishwar
|
00089
|
CBIN0280778
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
120
|
TARANA
|
MP-18-004-039-001/45-A
(SARALI)
|
1718004039NRG24280120240311813
|
28/01/2024
|
NARAYAN SINGH
|
1718004039WL032421
|
NARAYAN SINGH
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TARANA
|
MP-18-004-039-001/45-A
(SARALI)
|
1718004039NRG24280120240311812
|
28/01/2024
|
NARAYAN SINGH
|
1718004039WL032421
|
NARAYAN SINGH
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
NARAYANSINGH
|
UCO BANK(607066)
|
|
122
|
TARANA
|
MP-18-004-058-001/64
(GAWDI)
|
1718004058NRG24280120240311508
|
28/01/2024
|
shanti lal
|
1718004058WL032399
|
shanti lal
|
00114
|
CBIN0MPDCBL
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658618
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
123
|
TARANA
|
MP-18-004-062-001/363-B
(BAGHERA)
|
1718004000NRG24280120240311640
|
28/01/2024
|
ARUN
|
1718004WL032409
|
ARUN
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
124
|
TARANA
|
MP-18-004-037-001/1186
(NANDED)
|
1718004000NRG24280120240311680
|
28/01/2024
|
ankit
|
1718004WL032413
|
ankit
|
00415
|
SBIN0003018
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
125
|
TARANA
|
MP-18-004-012-001/206
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311590
|
28/01/2024
|
MOHAN SINGH
|
1718004012WL032406
|
MOHAN SINGH
|
00415
|
SBIN0010813
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
MOHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
TARANA
|
MP-18-004-037-001/517
(NANDED)
|
1718004000NRG24280120240311688
|
28/01/2024
|
RAJENDRA SINGH
|
1718004WL032413
|
RAJENDRA SINGH
|
00415
|
SBIN0010813
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-037-001/742
(NANDED)
|
1718004000NRG24280120240311713
|
28/01/2024
|
yunus khan
|
1718004WL032414
|
yunus khan
|
00415
|
SBIN0010813
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
yunuskhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
TARANA
|
MP-18-004-037-001/902
(NANDED)
|
1718004000NRG24280120240311694
|
28/01/2024
|
dilip
|
1718004WL032413
|
dilip
|
00415
|
SBIN0010813
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
129
|
TARANA
|
MP-18-004-062-001/317-A
(BAGHERA)
|
1718004000NRG24280120240311638
|
28/01/2024
|
MAHESH
|
1718004WL032409
|
MAHESH
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
130
|
TARANA
|
MP-18-004-010-001/147
(KHAJJUKHEDI)
|
1718004010NRG24280120240311555
|
28/01/2024
|
Ishwer Jadhav
|
1718004010WL032404
|
Ishwer Jadhav
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
IshwerJadhav
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARANA
|
MP-18-004-010-002/110-A
(KHAJJUKHEDI)
|
1718004000NRG24280120240311670
|
28/01/2024
|
UMRAV SINGH
|
1718004WL032411
|
UMRAV SINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
UMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TARANA
|
MP-18-004-014-002/200-A
(KADAI)
|
1718004000NRG24280120240311821
|
28/01/2024
|
JAGADISH
|
1718004WL032422
|
JAGADISH
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARANA
|
MP-18-004-025-001/44
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311727
|
28/01/2024
|
Ratan bai
|
1718004WL032415
|
Ratan bai
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
Ratanbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARANA
|
MP-18-004-025-001/87-F
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311733
|
28/01/2024
|
ESAWAR RAJARAM
|
1718004WL032415
|
ESAWAR RAJARAM
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
ESAWARRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARANA
|
MP-18-004-025-003/10-B
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311735
|
28/01/2024
|
MAHESH
|
1718004WL032415
|
MAHESH
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
136
|
TARANA
|
MP-18-004-037-001/1070
(NANDED)
|
1718004037NRG24270120240311447
|
28/01/2024
|
maya
|
1718004037WL032392
|
maya
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARANA
|
MP-18-004-037-001/1071
(NANDED)
|
1718004037NRG24270120240311448
|
28/01/2024
|
banshilal
|
1718004037WL032392
|
banshilal
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TARANA
|
MP-18-004-037-001/1095
(NANDED)
|
1718004000NRG24280120240311695
|
28/01/2024
|
kishan
|
1718004WL032414
|
kishan
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
139
|
TARANA
|
MP-18-004-037-001/1101
(NANDED)
|
1718004000NRG24280120240311697
|
28/01/2024
|
manohar
|
1718004WL032414
|
manohar
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
140
|
TARANA
|
MP-18-004-037-001/1103
(NANDED)
|
1718004000NRG24280120240311698
|
28/01/2024
|
ashok
|
1718004WL032414
|
ashok
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TARANA
|
MP-18-004-037-001/1124
(NANDED)
|
1718004000NRG24280120240311700
|
28/01/2024
|
lal singh
|
1718004WL032414
|
lal singh
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TARANA
|
MP-18-004-037-001/1137
(NANDED)
|
1718004000NRG24280120240311706
|
28/01/2024
|
LAKHAN JALINDRA
|
1718004WL032414
|
LAKHAN JALINDRA
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
LAKHANJALINDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TARANA
|
MP-18-004-037-001/1143
(NANDED)
|
1718004037NRG24270120240311453
|
28/01/2024
|
Pooja Bai
|
1718004037WL032392
|
Pooja Bai
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
PoojaBai
|
UCO BANK(607066)
|
|
144
|
TARANA
|
MP-18-004-037-001/212-F
(NANDED)
|
1718004000NRG24280120240311682
|
28/01/2024
|
AATMARAM
|
1718004WL032413
|
AATMARAM
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARANA
|
MP-18-004-037-001/272
(NANDED)
|
1718004000NRG24280120240311684
|
28/01/2024
|
sugan
|
1718004WL032413
|
sugan
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
146
|
TARANA
|
MP-18-004-037-001/55
(NANDED)
|
1718004000NRG24280120240311690
|
28/01/2024
|
DHARMENDRA PRAJAPATI
|
1718004WL032413
|
DHARMENDRA PRAJAPATI
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
DHARMENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
TARANA
|
MP-18-004-037-001/69
(NANDED)
|
1718004000NRG24280120240311712
|
28/01/2024
|
sanjay
|
1718004WL032414
|
sanjay
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
148
|
TARANA
|
MP-18-004-052-002/72
(NAHARKHEDI)
|
1718004000NRG24280120240311825
|
28/01/2024
|
GOPAL
|
1718004WL032423
|
GOPAL
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-052-002/72-A
(NAHARKHEDI)
|
1718004000NRG24280120240311827
|
28/01/2024
|
Dharmendra
|
1718004WL032423
|
Dharmendra
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
150
|
TARANA
|
MP-18-004-052-002/72-A
(NAHARKHEDI)
|
1718004000NRG24280120240311826
|
28/01/2024
|
Dharmendra
|
1718004WL032423
|
Dharmendra
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
151
|
TARANA
|
MP-18-004-052-002/88
(NAHARKHEDI)
|
1718004000NRG24280120240311830
|
28/01/2024
|
muna lal
|
1718004WL032423
|
muna lal
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TARANA
|
MP-18-004-052-002/88
(NAHARKHEDI)
|
1718004000NRG24280120240311829
|
28/01/2024
|
muna lal
|
1718004WL032423
|
muna lal
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TARANA
|
MP-18-004-058-001/123
(GAWDI)
|
1718004058NRG24280120240311500
|
28/01/2024
|
SHANTILAL
|
1718004058WL032399
|
SHANTILAL
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
TARANA
|
MP-18-004-058-001/138-B
(GAWDI)
|
1718004058NRG24280120240311502
|
28/01/2024
|
Mahajan
|
1718004058WL032399
|
Mahajan
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
Mahajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TARANA
|
MP-18-004-058-001/165
(GAWDI)
|
1718004058NRG24280120240311504
|
28/01/2024
|
ARJUN
|
1718004058WL032399
|
ARJUN
|
00415
|
SBIN0030065
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005658618
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
TARANA
|
MP-18-004-058-001/36
(GAWDI)
|
1718004058NRG24280120240311507
|
28/01/2024
|
vikram
|
1718004058WL032399
|
vikram
|
00415
|
SBIN0030065
|
30
|
30
|
Processed
|
26/03/2024
|
|
005658618
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
157
|
TARANA
|
MP-18-004-062-001/104-A
(BAGHERA)
|
1718004000NRG24280120240311632
|
28/01/2024
|
MAHESH
|
1718004WL032409
|
MAHESH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
TARANA
|
MP-18-004-062-001/124-A
(BAGHERA)
|
1718004000NRG24280120240311633
|
28/01/2024
|
Jitendra
|
1718004WL032409
|
Jitendra
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
159
|
TARANA
|
MP-18-004-062-001/293
(BAGHERA)
|
1718004000NRG24280120240311637
|
28/01/2024
|
santosh
|
1718004WL032409
|
santosh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARANA
|
MP-18-004-062-001/332
(BAGHERA)
|
1718004000NRG24280120240311639
|
28/01/2024
|
LALATA
|
1718004WL032409
|
LALATA
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
LALATA
|
STATE BANK OF INDIA(508548)
|
|
161
|
TARANA
|
MP-18-004-062-001/456
(BAGHERA)
|
1718004000NRG24280120240311643
|
28/01/2024
|
ANTIM
|
1718004WL032409
|
ANTIM
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
ANTIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TARANA
|
MP-18-004-062-001/472
(BAGHERA)
|
1718004000NRG24280120240311646
|
28/01/2024
|
bhagawanta
|
1718004WL032409
|
bhagawanta
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
bhagawanta
|
STATE BANK OF INDIA(508548)
|
|
163
|
TARANA
|
MP-18-004-062-001/55
(BAGHERA)
|
1718004000NRG24280120240311647
|
28/01/2024
|
PEAMNARAYAN
|
1718004WL032409
|
PEAMNARAYAN
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
PEAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
TARANA
|
MP-18-004-098-001/21
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311650
|
28/01/2024
|
RAMESH
|
1718004098WL032410
|
RAMESH
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
TARANA
|
MP-18-004-098-002/2
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311654
|
28/01/2024
|
RAJU BAI
|
1718004098WL032410
|
RAJU BAI
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
TARANA
|
MP-18-004-098-002/4
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311655
|
28/01/2024
|
AATMARAM
|
1718004098WL032410
|
AATMARAM
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
AATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TARANA
|
MP-18-004-098-002/66
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311656
|
28/01/2024
|
rakesh parmar
|
1718004098WL032410
|
rakesh parmar
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
rakeshparmar
|
STATE BANK OF INDIA(508548)
|
|
168
|
TARANA
|
MP-18-004-099-001/112
(PANKHEDI)
|
1718004099NRG24280120240311752
|
28/01/2024
|
kishor
|
1718004099WL032417
|
kishor
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
kishor
|
BANK OF INDIA(508505)
|
|
169
|
TARANA
|
MP-18-004-099-001/124
(PANKHEDI)
|
1718004099NRG24280120240311754
|
28/01/2024
|
Majjid khan
|
1718004099WL032417
|
Majjid khan
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
Majjidkhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
TARANA
|
MP-18-004-101-001/19
(DEWALI)
|
1718004101NRG24280120240311672
|
28/01/2024
|
mankunwar bai
|
1718004101WL032412
|
mankunwar bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
mankunwarbai
|
BANK OF INDIA(508505)
|
|
171
|
TARANA
|
MP-18-004-101-001/328
(DEWALI)
|
1718004101NRG24280120240311674
|
28/01/2024
|
AJIT
|
1718004101WL032412
|
AJIT
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TARANA
|
MP-18-004-101-001/97
(DEWALI)
|
1718004101NRG24280120240311676
|
28/01/2024
|
DARBARSINGH
|
1718004101WL032412
|
DARBARSINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
DARBARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25215
|
25215
|
|
|
|
|
|
|
|
|
173
|
TARANA
|
MP-18-004-062-001/249
(BAGHERA)
|
1718004000NRG24280120240311636
|
28/01/2024
|
GANESH
|
1718004WL032409
|
GANESH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TARANA
|
MP-18-004-062-001/458
(BAGHERA)
|
1718004000NRG24280120240311644
|
28/01/2024
|
Eshawar
|
1718004WL032409
|
Eshawar
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Eshawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
175
|
TARANA
|
MP-18-004-062-001/101
(BAGHERA)
|
1718004000NRG24280120240311630
|
28/01/2024
|
Ghanshyam
|
1718004WL032409
|
Ghanshyam
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
176
|
TARANA
|
MP-18-004-062-001/154
(BAGHERA)
|
1718004000NRG24280120240311635
|
28/01/2024
|
badrilal
|
1718004WL032409
|
badrilal
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
177
|
TARANA
|
MP-18-004-062-001/369-A
(BAGHERA)
|
1718004000NRG24280120240311641
|
28/01/2024
|
Sanjay
|
1718004WL032409
|
Sanjay
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
178
|
TARANA
|
MP-18-004-062-001/57
(BAGHERA)
|
1718004000NRG24280120240311648
|
28/01/2024
|
manohar
|
1718004WL032409
|
manohar
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
179
|
TARANA
|
MP-18-004-074-001/46-A
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311743
|
28/01/2024
|
dinesh
|
1718004WL032416
|
dinesh
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
TARANA
|
MP-18-004-074-001/48
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311744
|
28/01/2024
|
KHILAESH JI
|
1718004WL032416
|
KHILAESH JI
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
KHILAESHJI
|
STATE BANK OF INDIA(508548)
|
|
181
|
TARANA
|
MP-18-004-074-001/48-A
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311745
|
28/01/2024
|
RAHUL
|
1718004WL032416
|
RAHUL
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TARANA
|
MP-18-004-074-001/89
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311747
|
28/01/2024
|
GOVERDHAN LAL
|
1718004WL032416
|
GOVERDHAN LAL
|
00415
|
SBIN0030259
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
GOVERDHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
183
|
TARANA
|
MP-18-004-010-001/107
(KHAJJUKHEDI)
|
1718004010NRG24280120240311546
|
28/01/2024
|
MANGILAL
|
1718004010WL032404
|
MANGILAL
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
TARANA
|
MP-18-004-010-001/109
(KHAJJUKHEDI)
|
1718004010NRG24280120240311547
|
28/01/2024
|
KACHRULAL
|
1718004010WL032404
|
KACHRULAL
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
KACHRULAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
TARANA
|
MP-18-004-010-001/117-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311549
|
28/01/2024
|
Kaliash
|
1718004010WL032404
|
Kaliash
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Kaliash
|
UCO BANK(607066)
|
|
186
|
TARANA
|
MP-18-004-010-001/128
(KHAJJUKHEDI)
|
1718004010NRG24280120240311552
|
28/01/2024
|
MOHAN
|
1718004010WL032404
|
MOHAN
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
TARANA
|
MP-18-004-010-001/154
(KHAJJUKHEDI)
|
1718004010NRG24280120240311558
|
28/01/2024
|
GUDDUSINGH
|
1718004010WL032404
|
GUDDUSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
GUDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
TARANA
|
MP-18-004-010-001/154
(KHAJJUKHEDI)
|
1718004010NRG24280120240311557
|
28/01/2024
|
KAMALSINGH
|
1718004010WL032404
|
KAMALSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARANA
|
MP-18-004-010-001/190
(KHAJJUKHEDI)
|
1718004000NRG24280120240311665
|
28/01/2024
|
SYAMSINGH
|
1718004WL032411
|
SYAMSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
TARANA
|
MP-18-004-010-001/190
(KHAJJUKHEDI)
|
1718004000NRG24280120240311664
|
28/01/2024
|
SYAMSINGH
|
1718004WL032411
|
SYAMSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
SYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TARANA
|
MP-18-004-010-001/203
(KHAJJUKHEDI)
|
1718004010NRG24280120240311564
|
28/01/2024
|
SAJJANSINGH
|
1718004010WL032404
|
SAJJANSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005658618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
TARANA
|
MP-18-004-010-001/21-A
(KHAJJUKHEDI)
|
1718004000NRG24280120240311666
|
28/01/2024
|
Jaipalsingh
|
1718004WL032411
|
Jaipalsingh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Jaipalsingh
|
BANK OF BARODA(606985)
|
|
193
|
TARANA
|
MP-18-004-010-002/106
(KHAJJUKHEDI)
|
1718004010NRG24280120240311571
|
28/01/2024
|
RAMNARAYAN
|
1718004010WL032404
|
RAMNARAYAN
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
194
|
TARANA
|
MP-18-004-010-002/123
(KHAJJUKHEDI)
|
1718004010NRG24280120240311572
|
28/01/2024
|
Jitendra Singh
|
1718004010WL032404
|
Jitendra Singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
TARANA
|
MP-18-004-010-002/123-B
(KHAJJUKHEDI)
|
1718004010NRG24280120240311573
|
28/01/2024
|
Kamal Singh
|
1718004010WL032404
|
Kamal Singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TARANA
|
MP-18-004-010-002/34
(KHAJJUKHEDI)
|
1718004010NRG24280120240311581
|
28/01/2024
|
Rahul
|
1718004010WL032404
|
Rahul
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
197
|
TARANA
|
MP-18-004-010-002/52
(KHAJJUKHEDI)
|
1718004010NRG24280120240311582
|
28/01/2024
|
ramprasad
|
1718004010WL032404
|
ramprasad
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
198
|
TARANA
|
MP-18-004-014-002/128
(KADAI)
|
1718004014NRG24280120240311778
|
28/01/2024
|
HARINARAYAN
|
1718004014WL032419
|
HARINARAYAN
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
TARANA
|
MP-18-004-014-002/158
(KADAI)
|
1718004014NRG24280120240311779
|
28/01/2024
|
RAMPRASHAD
|
1718004014WL032419
|
RAMPRASHAD
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
200
|
TARANA
|
MP-18-004-014-002/166
(KADAI)
|
1718004000NRG24280120240311819
|
28/01/2024
|
babu lal varma
|
1718004WL032422
|
babu lal varma
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
babulalvarma
|
STATE BANK OF INDIA(508548)
|
|
201
|
TARANA
|
MP-18-004-014-002/175
(KADAI)
|
1718004014NRG24280120240311781
|
28/01/2024
|
MEHARVAN SINGH
|
1718004014WL032419
|
MEHARVAN SINGH
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
MEHARVANSINGH
|
BANK OF INDIA(508505)
|
|
202
|
TARANA
|
MP-18-004-014-002/181
(KADAI)
|
1718004000NRG24280120240311820
|
28/01/2024
|
PRABHU LAL VARMA
|
1718004WL032422
|
PRABHU LAL VARMA
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
PRABHULALVARMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
TARANA
|
MP-18-004-014-002/221
(KADAI)
|
1718004014NRG24280120240311782
|
28/01/2024
|
RAMPRASHAD
|
1718004014WL032419
|
RAMPRASHAD
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAMPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
TARANA
|
MP-18-004-014-002/243
(KADAI)
|
1718004014NRG24280120240311784
|
28/01/2024
|
Vijendra
|
1718004014WL032419
|
Vijendra
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
205
|
TARANA
|
MP-18-004-014-002/279
(KADAI)
|
1718004014NRG24280120240311786
|
28/01/2024
|
DINESH
|
1718004014WL032419
|
DINESH
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
TARANA
|
MP-18-004-014-002/283
(KADAI)
|
1718004014NRG24280120240311787
|
28/01/2024
|
narayan singh
|
1718004014WL032419
|
narayan singh
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
TARANA
|
MP-18-004-014-002/323
(KADAI)
|
1718004014NRG24280120240311789
|
28/01/2024
|
Radeshyam
|
1718004014WL032419
|
Radeshyam
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
208
|
TARANA
|
MP-18-004-014-002/332-A
(KADAI)
|
1718004014NRG24280120240311790
|
28/01/2024
|
rukhama bai
|
1718004014WL032419
|
rukhama bai
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
TARANA
|
MP-18-004-014-002/362-B
(KADAI)
|
1718004014NRG24280120240311792
|
28/01/2024
|
sohan singh
|
1718004014WL032419
|
sohan singh
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
TARANA
|
MP-18-004-037-001/1131
(NANDED)
|
1718004000NRG24280120240311703
|
28/01/2024
|
RAM DHANGAR
|
1718004WL032414
|
RAM DHANGAR
|
00415
|
SBIN0030264
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAMDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
TARANA
|
MP-18-004-037-001/1131
(NANDED)
|
1718004000NRG24280120240311704
|
28/01/2024
|
SHYAM DHANGAR
|
1718004WL032414
|
SHYAM DHANGAR
|
00415
|
SBIN0030264
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
SHYAMDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TARANA
|
MP-18-004-037-001/212-B
(NANDED)
|
1718004000NRG24280120240311681
|
28/01/2024
|
KAMAL
|
1718004WL032413
|
KAMAL
|
00415
|
SBIN0030264
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
TARANA
|
MP-18-004-037-001/432
(NANDED)
|
1718004000NRG24280120240311685
|
28/01/2024
|
VINOD DHANGAR
|
1718004WL032413
|
VINOD DHANGAR
|
00415
|
SBIN0030264
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
VINODDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TARANA
|
MP-18-004-037-001/846
(NANDED)
|
1718004000NRG24280120240311693
|
28/01/2024
|
anwar
|
1718004WL032413
|
anwar
|
00415
|
SBIN0030264
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
anwar
|
STATE BANK OF INDIA(508548)
|
|
215
|
TARANA
|
MP-18-004-037-001/984
(NANDED)
|
1718004000NRG24280120240311716
|
28/01/2024
|
Sundarlal
|
1718004WL032414
|
Sundarlal
|
00415
|
SBIN0030264
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
216
|
TARANA
|
MP-18-004-098-002/16
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311652
|
28/01/2024
|
pankaj
|
1718004098WL032410
|
pankaj
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
217
|
TARANA
|
MP-18-004-099-001/107-A
(PANKHEDI)
|
1718004099NRG24280120240311750
|
28/01/2024
|
subash
|
1718004099WL032417
|
subash
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
218
|
TARANA
|
MP-18-004-099-002/117-C
(PANKHEDI)
|
1718004099NRG24280120240311758
|
28/01/2024
|
MAHIPAL SINGH
|
1718004099WL032417
|
MAHIPAL SINGH
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
MAHIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
TARANA
|
MP-18-004-099-002/59
(PANKHEDI)
|
1718004099NRG24280120240311765
|
28/01/2024
|
KAMALSINGH
|
1718004099WL032417
|
KAMALSINGH
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
26/03/2024
|
|
005658618
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TARANA
|
MP-18-004-101-001/203-B
(DEWALI)
|
1718004101NRG24280120240311673
|
28/01/2024
|
PHOOL SINGH
|
1718004101WL032412
|
PHOOL SINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
221
|
TARANA
|
MP-18-004-101-001/97
(DEWALI)
|
1718004101NRG24280120240311677
|
28/01/2024
|
PRKASHBAI
|
1718004101WL032412
|
PRKASHBAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
PRKASHBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42707
|
42707
|
|
|
|
|
|
|
|
|
222
|
TARANA
|
MP-18-004-012-001/110
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311620
|
28/01/2024
|
narmada bai
|
1718004012WL032408
|
narmada bai
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
narmadabai
|
UCO BANK(607066)
|
|
223
|
TARANA
|
MP-18-004-012-001/110
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311619
|
28/01/2024
|
suresh chandra
|
1718004012WL032408
|
suresh chandra
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
sureshchandra
|
UCO BANK(607066)
|
|
224
|
TARANA
|
MP-18-004-012-001/129
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311629
|
28/01/2024
|
Kacharulal
|
1718004012WL032408
|
Kacharulal
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Kacharulal
|
BANK OF INDIA(508505)
|
|
225
|
TARANA
|
MP-18-004-012-001/131-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311604
|
28/01/2024
|
Jamna prasad
|
1718004012WL032407
|
Jamna prasad
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Jamnaprasad
|
STATE BANK OF INDIA(508548)
|
|
226
|
TARANA
|
MP-18-004-012-001/149
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311605
|
28/01/2024
|
MANGI LAL
|
1718004012WL032407
|
MANGI LAL
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
MANGILAL
|
UCO BANK(607066)
|
|
227
|
TARANA
|
MP-18-004-012-001/151-B
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311608
|
28/01/2024
|
KALURAM
|
1718004012WL032407
|
KALURAM
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
KALURAM
|
UCO BANK(607066)
|
|
228
|
TARANA
|
MP-18-004-012-001/151-D
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311611
|
28/01/2024
|
Dilip
|
1718004012WL032407
|
Dilip
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TARANA
|
MP-18-004-012-001/173-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311615
|
28/01/2024
|
radheshyam bairagi
|
1718004012WL032407
|
radheshyam bairagi
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
radheshyambairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TARANA
|
MP-18-004-012-001/228
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311591
|
28/01/2024
|
Jaysankar
|
1718004012WL032406
|
Jaysankar
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Jaysankar
|
UCO BANK(607066)
|
|
231
|
TARANA
|
MP-18-004-012-001/26-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311593
|
28/01/2024
|
kamal lal
|
1718004012WL032406
|
kamal lal
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
kamallal
|
UCO BANK(607066)
|
|
232
|
TARANA
|
MP-18-004-032-001/798-A
(KADODIYA)
|
1718004000NRG24280120240311797
|
28/01/2024
|
ABDUL SAMAD
|
1718004WL032420
|
ABDUL SAMAD
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
ABDULSAMAD
|
UCO BANK(607066)
|
|
233
|
TARANA
|
MP-18-004-032-001/806
(KADODIYA)
|
1718004000NRG24280120240311798
|
28/01/2024
|
ikrar
|
1718004WL032420
|
ikrar
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
ikrar
|
STATE BANK OF INDIA(508548)
|
|
234
|
TARANA
|
MP-18-004-032-001/817
(KADODIYA)
|
1718004000NRG24280120240311800
|
28/01/2024
|
BHURIBAI
|
1718004WL032420
|
BHURIBAI
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
BHURIBAI
|
UCO BANK(607066)
|
|
235
|
TARANA
|
MP-18-004-032-001/817
(KADODIYA)
|
1718004000NRG24280120240311799
|
28/01/2024
|
BHURIBAI
|
1718004WL032420
|
BHURIBAI
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
BHURIBAI
|
UCO BANK(607066)
|
|
236
|
TARANA
|
MP-18-004-032-001/817-A
(KADODIYA)
|
1718004000NRG24280120240311802
|
28/01/2024
|
Mukesh
|
1718004WL032420
|
Mukesh
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
Mukesh
|
UCO BANK(607066)
|
|
237
|
TARANA
|
MP-18-004-032-001/817-A
(KADODIYA)
|
1718004000NRG24280120240311801
|
28/01/2024
|
Mukesh
|
1718004WL032420
|
Mukesh
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
Mukesh
|
UCO BANK(607066)
|
|
238
|
TARANA
|
MP-18-004-032-001/848-B
(KADODIYA)
|
1718004000NRG24280120240311804
|
28/01/2024
|
Prakash
|
1718004WL032420
|
Prakash
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
Prakash
|
UCO BANK(607066)
|
|
239
|
TARANA
|
MP-18-004-032-001/848-B
(KADODIYA)
|
1718004000NRG24280120240311803
|
28/01/2024
|
Prakash
|
1718004WL032420
|
Prakash
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
Prakash
|
UCO BANK(607066)
|
|
240
|
TARANA
|
MP-18-004-032-001/862-C
(KADODIYA)
|
1718004000NRG24280120240311806
|
28/01/2024
|
Jitendra
|
1718004WL032420
|
Jitendra
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
Jitendra
|
UCO BANK(607066)
|
|
241
|
TARANA
|
MP-18-004-032-001/862-C
(KADODIYA)
|
1718004000NRG24280120240311805
|
28/01/2024
|
Jitendra
|
1718004WL032420
|
Jitendra
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TARANA
|
MP-18-004-032-001/880-C
(KADODIYA)
|
1718004000NRG24280120240311808
|
28/01/2024
|
Basni bai
|
1718004WL032420
|
Basni bai
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
Basnibai
|
UCO BANK(607066)
|
|
243
|
TARANA
|
MP-18-004-032-001/880-C
(KADODIYA)
|
1718004000NRG24280120240311807
|
28/01/2024
|
Basni bai
|
1718004WL032420
|
Basni bai
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005658618
|
|
Basnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
TARANA
|
MP-18-004-037-001/459
(NANDED)
|
1718004000NRG24280120240311687
|
28/01/2024
|
gitabai
|
1718004WL032413
|
gitabai
|
00462
|
UCBA0001286
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
gitabai
|
UCO BANK(607066)
|
|
245
|
TARANA
|
MP-18-004-037-001/917
(NANDED)
|
1718004000NRG24280120240311715
|
28/01/2024
|
rasid
|
1718004WL032414
|
rasid
|
00462
|
UCBA0001286
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
rasid
|
UCO BANK(607066)
|
|
246
|
TARANA
|
MP-18-004-039-001/18
(SARALI)
|
1718004039NRG24280120240311809
|
28/01/2024
|
Hokamsingh
|
1718004039WL032421
|
Hokamsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Hokamsingh
|
UCO BANK(607066)
|
|
247
|
TARANA
|
MP-18-004-039-001/43
(SARALI)
|
1718004039NRG24280120240311810
|
28/01/2024
|
dule singh
|
1718004039WL032421
|
dule singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TARANA
|
MP-18-004-039-001/45
(SARALI)
|
1718004039NRG24280120240311811
|
28/01/2024
|
UDAY SINGH
|
1718004039WL032421
|
UDAY SINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
249
|
TARANA
|
MP-18-004-039-001/50-A
(SARALI)
|
1718004039NRG24280120240311816
|
28/01/2024
|
RAM PRASAD
|
1718004039WL032421
|
RAM PRASAD
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
250
|
TARANA
|
MP-18-004-039-001/50-A
(SARALI)
|
1718004039NRG24280120240311817
|
28/01/2024
|
RAM PRASAD
|
1718004039WL032421
|
RAM PRASAD
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
251
|
TARANA
|
MP-18-004-098-001/62
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311651
|
28/01/2024
|
bansi lal
|
1718004098WL032410
|
bansi lal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
bansilal
|
UCO BANK(607066)
|
|
252
|
TARANA
|
MP-18-004-098-002/77-B
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311657
|
28/01/2024
|
Jagdish
|
1718004098WL032410
|
Jagdish
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
Jagdish
|
UCO BANK(607066)
|
|
253
|
TARANA
|
MP-18-004-098-002/8
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311658
|
28/01/2024
|
heeralal
|
1718004098WL032410
|
heeralal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
254
|
TARANA
|
MP-18-004-098-002/86
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311660
|
28/01/2024
|
jagdish chandra
|
1718004098WL032410
|
jagdish chandra
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
jagdishchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TARANA
|
MP-18-004-098-002/87
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311661
|
28/01/2024
|
SUNTIA BAI
|
1718004098WL032410
|
SUNTIA BAI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
SUNTIABAI
|
UCO BANK(607066)
|
|
256
|
TARANA
|
MP-18-004-098-002/98
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311662
|
28/01/2024
|
Kala
|
1718004098WL032410
|
Kala
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
Kala
|
UCO BANK(607066)
|
|
257
|
TARANA
|
MP-18-004-098-002/98
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311663
|
28/01/2024
|
MAHESH
|
1718004098WL032410
|
MAHESH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
MAHESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30777
|
30777
|
|
|
|
|
|
|
|
|
258
|
TARANA
|
MP-18-004-025-001/87-B
(LASURDIYAHAMEER)
|
1718004000NRG24280120240311732
|
28/01/2024
|
ARJUN SINGH
|
1718004WL032415
|
ARJUN SINGH
|
00462
|
UCBA0002801
|
20
|
20
|
Processed
|
26/03/2024
|
|
005658618
|
|
ARJUNSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
259
|
TARANA
|
MP-18-004-010-001/157-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311559
|
28/01/2024
|
Dinesh
|
1718004010WL032404
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
260
|
TARANA
|
MP-18-004-010-001/73
(KHAJJUKHEDI)
|
1718004010NRG24280120240311568
|
28/01/2024
|
Vijay Chouhan
|
1718004010WL032404
|
Vijay Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
VijayChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
TARANA
|
MP-18-004-012-001/278-B
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311596
|
28/01/2024
|
shambhu lal
|
1718004012WL032406
|
shambhu lal
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
shambhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TARANA
|
MP-18-004-012-001/328-B
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311597
|
28/01/2024
|
Gopal
|
1718004012WL032406
|
Gopal
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TARANA
|
MP-18-004-012-001/328-C
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311598
|
28/01/2024
|
Manish
|
1718004012WL032406
|
Manish
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Manish
|
UCO BANK(607066)
|
|
264
|
TARANA
|
MP-18-004-037-001/1126
(NANDED)
|
1718004000NRG24280120240311678
|
28/01/2024
|
akbar khan
|
1718004WL032413
|
akbar khan
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
akbarkhan
|
BANK OF BARODA(606985)
|
|
265
|
TARANA
|
MP-18-004-037-001/1143
(NANDED)
|
1718004037NRG24270120240311452
|
28/01/2024
|
jeevan prajapat
|
1718004037WL032392
|
jeevan prajapat
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
jeevanprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TARANA
|
MP-18-004-037-001/1144
(NANDED)
|
1718004037NRG24270120240311454
|
28/01/2024
|
ashok
|
1718004037WL032392
|
ashok
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TARANA
|
MP-18-004-037-001/542
(NANDED)
|
1718004000NRG24280120240311710
|
28/01/2024
|
SATYANARAYAN
|
1718004WL032414
|
SATYANARAYAN
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TARANA
|
MP-18-004-037-001/690
(NANDED)
|
1718004000NRG24280120240311691
|
28/01/2024
|
SUGAN BAI
|
1718004WL032413
|
SUGAN BAI
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
26/03/2024
|
|
005658618
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2687
|
2687
|
|
|
|
|
|
|
|
|
269
|
TARANA
|
MP-18-004-010-001/182-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311560
|
28/01/2024
|
kumer singh
|
1718004010WL032404
|
kumer singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TARANA
|
MP-18-004-010-002/143-A
(KHAJJUKHEDI)
|
1718004010NRG24280120240311576
|
28/01/2024
|
GOVIND
|
1718004010WL032404
|
GOVIND
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
TARANA
|
MP-18-004-010-002/164
(KHAJJUKHEDI)
|
1718004010NRG24280120240311580
|
28/01/2024
|
Dhapu bai
|
1718004010WL032404
|
Dhapu bai
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
TARANA
|
MP-18-004-010-002/164
(KHAJJUKHEDI)
|
1718004010NRG24280120240311579
|
28/01/2024
|
Dhapu bai
|
1718004010WL032404
|
Dhapu bai
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005658618
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
273
|
TARANA
|
MP-18-004-012-001/109
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311618
|
28/01/2024
|
JAYRAM
|
1718004012WL032408
|
JAYRAM
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
JAYRAM
|
UCO BANK(607066)
|
|
274
|
TARANA
|
MP-18-004-012-001/113
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311621
|
28/01/2024
|
Omprakash
|
1718004012WL032408
|
Omprakash
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
TARANA
|
MP-18-004-012-001/114
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311622
|
28/01/2024
|
varsha upadhyay
|
1718004012WL032408
|
varsha upadhyay
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
varshaupadhyay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
TARANA
|
MP-18-004-012-001/119
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311623
|
28/01/2024
|
MANOHAR SINGH
|
1718004012WL032408
|
MANOHAR SINGH
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
MANOHARSINGH
|
BANK OF INDIA(508505)
|
|
277
|
TARANA
|
MP-18-004-012-001/119
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311624
|
28/01/2024
|
shyam kunvar panwar
|
1718004012WL032408
|
shyam kunvar panwar
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
shyamkunvarpanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
TARANA
|
MP-18-004-012-001/119-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311626
|
28/01/2024
|
anita
|
1718004012WL032408
|
anita
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
TARANA
|
MP-18-004-012-001/128
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311627
|
28/01/2024
|
anandkishor
|
1718004012WL032408
|
anandkishor
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
anandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
TARANA
|
MP-18-004-012-001/128-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311628
|
28/01/2024
|
rameshchandr
|
1718004012WL032408
|
rameshchandr
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
rameshchandr
|
BANK OF INDIA(508505)
|
|
281
|
TARANA
|
MP-18-004-012-001/131
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311603
|
28/01/2024
|
shivnarayan
|
1718004012WL032407
|
shivnarayan
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
TARANA
|
MP-18-004-012-001/149-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311606
|
28/01/2024
|
rahul
|
1718004012WL032407
|
rahul
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
TARANA
|
MP-18-004-012-001/149-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311607
|
28/01/2024
|
sunita
|
1718004012WL032407
|
sunita
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
284
|
TARANA
|
MP-18-004-012-001/151-B
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311609
|
28/01/2024
|
NARMADA BAI
|
1718004012WL032407
|
NARMADA BAI
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
NARMADABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
TARANA
|
MP-18-004-012-001/154
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311613
|
28/01/2024
|
KRASHNA BAI
|
1718004012WL032407
|
KRASHNA BAI
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
TARANA
|
MP-18-004-012-001/154
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311612
|
28/01/2024
|
MAKHAN SINGH
|
1718004012WL032407
|
MAKHAN SINGH
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
MAKHANSINGH
|
UCO BANK(607066)
|
|
287
|
TARANA
|
MP-18-004-012-001/168
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311614
|
28/01/2024
|
dasharath
|
1718004012WL032407
|
dasharath
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
dasharath
|
UCO BANK(607066)
|
|
288
|
TARANA
|
MP-18-004-012-001/198
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311616
|
28/01/2024
|
Gopal
|
1718004012WL032407
|
Gopal
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
TARANA
|
MP-18-004-012-001/198
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311617
|
28/01/2024
|
hemlata
|
1718004012WL032407
|
hemlata
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
TARANA
|
MP-18-004-012-001/199
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311588
|
28/01/2024
|
Gulab chandra
|
1718004012WL032406
|
Gulab chandra
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Gulabchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
TARANA
|
MP-18-004-012-001/199
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311589
|
28/01/2024
|
madhukanta bai
|
1718004012WL032406
|
madhukanta bai
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
madhukantabai
|
BANK OF INDIA(508505)
|
|
292
|
TARANA
|
MP-18-004-012-001/228-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311592
|
28/01/2024
|
ashish
|
1718004012WL032406
|
ashish
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
TARANA
|
MP-18-004-012-001/278
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311594
|
28/01/2024
|
nathu lal
|
1718004012WL032406
|
nathu lal
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
TARANA
|
MP-18-004-012-001/278-A
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311595
|
28/01/2024
|
JVAN LAL
|
1718004012WL032406
|
JVAN LAL
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
JVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
TARANA
|
MP-18-004-012-001/49
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311599
|
28/01/2024
|
bhanvar lal
|
1718004012WL032406
|
bhanvar lal
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
bhanvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
TARANA
|
MP-18-004-012-001/49
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311600
|
28/01/2024
|
Prem bai
|
1718004012WL032406
|
Prem bai
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
TARANA
|
MP-18-004-012-001/68
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311601
|
28/01/2024
|
Balaram
|
1718004012WL032406
|
Balaram
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
TARANA
|
MP-18-004-012-001/71
(CHITAWALYAKHEDA)
|
1718004012NRG24280120240311602
|
28/01/2024
|
Ayodiya bai
|
1718004012WL032406
|
Ayodiya bai
|
00697
|
BKID0MG0404
|
5
|
5
|
Processed
|
26/03/2024
|
|
005658618
|
|
Ayodiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
TARANA
|
MP-18-004-014-001/107
(KADAI)
|
1718004014NRG24280120240311777
|
28/01/2024
|
satya narayan
|
1718004014WL032419
|
satya narayan
|
00697
|
BKID0MG0404
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
satyanarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
300
|
TARANA
|
MP-18-004-074-001/61
(PIPLYAKAYTHA)
|
1718004000NRG24280120240311746
|
28/01/2024
|
durgesh kumar
|
1718004WL032416
|
durgesh kumar
|
00697
|
BKID0MG0415
|
884
|
884
|
Processed
|
26/03/2024
|
|
005658618
|
|
durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
301
|
TARANA
|
MP-18-004-098-002/85
(HASLPUR JHIRNYA)
|
1718004098NRG24280120240311659
|
28/01/2024
|
bherulal
|
1718004098WL032410
|
bherulal
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005658618
|
|
bherulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201703
|
201703
|
|
|
|
|
|
|
|