|
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)
|
1718004010NRG24060120240283514
|
07/01/2024
|
Nagulal
|
1718004010WL030276
|
Nagulal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Nagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARANA
|
MP-18-004-010-001/188-C
(KHAJJUKHEDI)
|
1718004010NRG24060120240283520
|
07/01/2024
|
Reena bai
|
1718004010WL030276
|
Reena bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
3
|
TARANA
|
MP-18-004-010-001/188-C
(KHAJJUKHEDI)
|
1718004010NRG24060120240283519
|
07/01/2024
|
Reena bai
|
1718004010WL030276
|
Reena bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-010-001/44
(KHAJJUKHEDI)
|
1718004000NRG24070120240283732
|
07/01/2024
|
KAILASHCHANDRA
|
1718004WL030294
|
KAILASHCHANDRA
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
KAILASHCHANDRA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TARANA
|
MP-18-004-010-001/85-A
(KHAJJUKHEDI)
|
1718004000NRG24070120240283738
|
07/01/2024
|
Bharat lal
|
1718004WL030294
|
Bharat lal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Bharatlal
|
BANK OF INDIA(508505)
|
|
6
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004010NRG24060120240283525
|
07/01/2024
|
Dharmendra
|
1718004010WL030276
|
Dharmendra
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686363537
|
A/c Blocked or Frozen
|
|
|
|
7
|
TARANA
|
MP-18-004-010-001/86
(KHAJJUKHEDI)
|
1718004010NRG24060120240283526
|
07/01/2024
|
Pooja
|
1718004010WL030276
|
Pooja
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARANA
|
MP-18-004-010-001/95-A
(KHAJJUKHEDI)
|
1718004000NRG24070120240283739
|
07/01/2024
|
Sunita Bai Kailash Chandr
|
1718004WL030294
|
Sunita Bai Kailash Chandr
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
SunitaBaiKailashChandr
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-010-002/145-A
(KHAJJUKHEDI)
|
1718004000NRG24070120240283745
|
07/01/2024
|
Rajesh
|
1718004WL030294
|
Rajesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
10
|
TARANA
|
MP-18-004-013-002/17-A
(LASUDIYAAMARA)
|
1718004013NRG24060120240283558
|
07/01/2024
|
Bhru lal
|
1718004013WL030282
|
Bhru lal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Bhrulal
|
BANK OF BARODA(606985)
|
|
11
|
TARANA
|
MP-18-004-013-002/23-B
(LASUDIYAAMARA)
|
1718004013NRG24060120240283563
|
07/01/2024
|
Bhagwata bai
|
1718004013WL030282
|
Bhagwata bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Bhagwatabai
|
BANK OF INDIA(508505)
|
|
12
|
TARANA
|
MP-18-004-013-002/74
(LASUDIYAAMARA)
|
1718004013NRG24060120240283572
|
07/01/2024
|
Rukhma bai
|
1718004013WL030282
|
Rukhma bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rukhmabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARANA
|
MP-18-004-013-002/98
(LASUDIYAAMARA)
|
1718004013NRG24060120240283573
|
07/01/2024
|
Meharan singh
|
1718004013WL030282
|
Meharan singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Meharansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TARANA
|
MP-18-004-029-001/279
(TILAWAD)
|
1718004000NRG24070120240283815
|
07/01/2024
|
Gordhan Singh
|
1718004WL030297
|
Gordhan Singh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
GordhanSingh
|
BANK OF BARODA(606985)
|
|
15
|
TARANA
|
MP-18-004-029-001/578
(TILAWAD)
|
1718004000NRG24070120240283818
|
07/01/2024
|
Dilip Singh
|
1718004WL030297
|
Dilip Singh
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
16
|
TARANA
|
MP-18-004-029-001/590
(TILAWAD)
|
1718004000NRG24070120240283823
|
07/01/2024
|
kamal
|
1718004WL030297
|
kamal
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARANA
|
MP-18-004-029-001/590
(TILAWAD)
|
1718004000NRG24070120240283822
|
07/01/2024
|
kamal
|
1718004WL030297
|
kamal
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
kamal
|
BANK OF INDIA(508505)
|
|
18
|
TARANA
|
MP-18-004-029-001/599
(TILAWAD)
|
1718004000NRG24070120240283826
|
07/01/2024
|
Lokesh
|
1718004WL030297
|
Lokesh
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARANA
|
MP-18-004-029-001/600
(TILAWAD)
|
1718004000NRG24070120240283828
|
07/01/2024
|
Rajesh
|
1718004WL030297
|
Rajesh
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARANA
|
MP-18-004-029-001/607
(TILAWAD)
|
1718004000NRG24070120240283835
|
07/01/2024
|
sunil
|
1718004WL030297
|
sunil
|
00045
|
BARB0TARUJJ
|
120
|
120
|
Processed
|
13/03/2024
|
|
686363537
|
|
sunil
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-029-001/607
(TILAWAD)
|
1718004000NRG24070120240283834
|
07/01/2024
|
sunil
|
1718004WL030297
|
sunil
|
00045
|
BARB0TARUJJ
|
120
|
120
|
Processed
|
13/03/2024
|
|
686363537
|
|
sunil
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-043-001/251
(LIMBADIT)
|
1718004000NRG24070120240283760
|
07/01/2024
|
santilal
|
1718004WL030295
|
santilal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
santilal
|
BANK OF BARODA(606985)
|
|
23
|
TARANA
|
MP-18-004-065-001/355-A
(SAMGI)
|
1718004000NRG24070120240283777
|
07/01/2024
|
JITENDRA
|
1718004WL030296
|
JITENDRA
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
TARANA
|
MP-18-004-065-001/355-A
(SAMGI)
|
1718004000NRG24070120240283776
|
07/01/2024
|
JITENDRA
|
1718004WL030296
|
JITENDRA
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
TARANA
|
MP-18-004-065-001/355-A
(SAMGI)
|
1718004000NRG24070120240283775
|
07/01/2024
|
JITENDRA
|
1718004WL030296
|
JITENDRA
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
26
|
TARANA
|
MP-18-004-080-001/118
(SALAKHEDI)
|
1718004080NRG24060120240283413
|
07/01/2024
|
Mamata bai
|
1718004080WL030249
|
Mamata bai
|
00045
|
BARB0TARUJJ
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
Mamatabai
|
BANK OF BARODA(606985)
|
|
27
|
TARANA
|
MP-18-004-080-002/112-B
(SALAKHEDI)
|
1718004080NRG24060120240283428
|
07/01/2024
|
Kamal singh
|
1718004080WL030249
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
28
|
TARANA
|
MP-18-004-080-002/114-C
(SALAKHEDI)
|
1718004080NRG24060120240283431
|
07/01/2024
|
DEEP SINGH
|
1718004080WL030249
|
DEEP SINGH
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25471
|
25471
|
|
|
|
|
|
|
|
|
29
|
TARANA
|
MP-18-004-053-002/32-F
(KHARKHADI)
|
1718004053NRG24060120240283545
|
07/01/2024
|
babu
|
1718004053WL030280
|
babu
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
babu
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-065-001/42-D
(SAMGI)
|
1718004000NRG24070120240283786
|
07/01/2024
|
JITEN
|
1718004WL030296
|
JITEN
|
00048
|
BKID0009105
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
JITEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
TARANA
|
MP-18-004-065-001/45-A
(SAMGI)
|
1718004000NRG24070120240283795
|
07/01/2024
|
MAHESH
|
1718004WL030296
|
MAHESH
|
00048
|
BKID0009105
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TARANA
|
MP-18-004-065-001/45-A
(SAMGI)
|
1718004000NRG24070120240283794
|
07/01/2024
|
MAHESH
|
1718004WL030296
|
MAHESH
|
00048
|
BKID0009105
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARANA
|
MP-18-004-065-001/45-A
(SAMGI)
|
1718004000NRG24070120240283793
|
07/01/2024
|
MAHESH
|
1718004WL030296
|
MAHESH
|
00048
|
BKID0009105
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARANA
|
MP-18-004-065-001/45-A
(SAMGI)
|
1718004000NRG24070120240283792
|
07/01/2024
|
MAHESH
|
1718004WL030296
|
MAHESH
|
00048
|
BKID0009105
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TARANA
|
MP-18-004-065-001/46-A
(SAMGI)
|
1718004000NRG24070120240283797
|
07/01/2024
|
ISHVAR
|
1718004WL030296
|
ISHVAR
|
00048
|
BKID0009105
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
ISHVAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARANA
|
MP-18-004-065-001/46-A
(SAMGI)
|
1718004000NRG24070120240283796
|
07/01/2024
|
ISHVAR
|
1718004WL030296
|
ISHVAR
|
00048
|
BKID0009105
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
ISHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
37
|
TARANA
|
MP-18-004-006-001/451-A
(DHABLAHARDU)
|
1718004000NRG24070120240283699
|
07/01/2024
|
Varsha
|
1718004WL030292
|
Varsha
|
00048
|
BKID0009113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
38
|
TARANA
|
MP-18-004-010-001/110
(KHAJJUKHEDI)
|
1718004010NRG24060120240283511
|
07/01/2024
|
kamalkishor
|
1718004010WL030276
|
kamalkishor
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
kamalkishor
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-010-001/117-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283513
|
07/01/2024
|
VISHNU BAI
|
1718004010WL030276
|
VISHNU BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
VISHNUBAI
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-010-001/150
(KHAJJUKHEDI)
|
1718004010NRG24060120240283515
|
07/01/2024
|
Dinesh
|
1718004010WL030276
|
Dinesh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-010-001/188-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283518
|
07/01/2024
|
Gend Kunwar
|
1718004010WL030276
|
Gend Kunwar
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
GendKunwar
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-010-001/197
(KHAJJUKHEDI)
|
1718004000NRG24070120240283730
|
07/01/2024
|
MALKHAN SINGH
|
1718004WL030294
|
MALKHAN SINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
MALKHANSINGH
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-010-001/50
(KHAJJUKHEDI)
|
1718004000NRG24070120240283735
|
07/01/2024
|
ANNU BAI
|
1718004WL030294
|
ANNU BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
ANNUBAI
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-010-001/50
(KHAJJUKHEDI)
|
1718004000NRG24070120240283734
|
07/01/2024
|
BAGDIRAM
|
1718004WL030294
|
BAGDIRAM
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
BAGDIRAM
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-010-001/70
(KHAJJUKHEDI)
|
1718004000NRG24070120240283736
|
07/01/2024
|
Jagnnath
|
1718004WL030294
|
Jagnnath
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
46
|
TARANA
|
MP-18-004-010-001/83-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283524
|
07/01/2024
|
Meharban singh
|
1718004010WL030276
|
Meharban singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Meharbansingh
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-010-002/141
(KHAJJUKHEDI)
|
1718004000NRG24070120240283742
|
07/01/2024
|
Modsingh
|
1718004WL030294
|
Modsingh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Modsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
48
|
TARANA
|
MP-18-004-010-002/141
(KHAJJUKHEDI)
|
1718004000NRG24070120240283743
|
07/01/2024
|
Ramkanya Bai
|
1718004WL030294
|
Ramkanya Bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
RamkanyaBai
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-010-002/145
(KHAJJUKHEDI)
|
1718004010NRG24060120240283532
|
07/01/2024
|
Rajesh
|
1718004010WL030276
|
Rajesh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-010-002/69-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283533
|
07/01/2024
|
Jaynarayan
|
1718004010WL030276
|
Jaynarayan
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686363537
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-010-002/85-A
(KHAJJUKHEDI)
|
1718004000NRG24070120240283750
|
07/01/2024
|
mohan
|
1718004WL030294
|
mohan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
mohan
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-013-002/14
(LASUDIYAAMARA)
|
1718004013NRG24060120240283556
|
07/01/2024
|
Balaram
|
1718004013WL030282
|
Balaram
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-013-002/63-A
(LASUDIYAAMARA)
|
1718004013NRG24060120240283570
|
07/01/2024
|
sunil
|
1718004013WL030282
|
sunil
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
sunil
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-013-002/72
(LASUDIYAAMARA)
|
1718004013NRG24060120240283571
|
07/01/2024
|
Hare singh
|
1718004013WL030282
|
Hare singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Haresingh
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-025-002/146
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283486
|
07/01/2024
|
PAPU
|
1718004025WL030274
|
PAPU
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
PAPU
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-025-002/146
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283487
|
07/01/2024
|
SITA BAI
|
1718004025WL030274
|
SITA BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-025-002/2-B
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283488
|
07/01/2024
|
RAJU BAI
|
1718004025WL030274
|
RAJU BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TARANA
|
MP-18-004-025-002/24-A
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283490
|
07/01/2024
|
DINESH
|
1718004025WL030274
|
DINESH
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-025-002/24-A
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283491
|
07/01/2024
|
Rekh
|
1718004025WL030274
|
Rekh
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rekh
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-025-002/25-B
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283492
|
07/01/2024
|
JAGDISH
|
1718004025WL030274
|
JAGDISH
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
61
|
TARANA
|
MP-18-004-025-002/25-B
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283493
|
07/01/2024
|
PARAS BAI
|
1718004025WL030274
|
PARAS BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
PARASBAI
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-025-002/25-F
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283495
|
07/01/2024
|
DURGA BAI
|
1718004025WL030274
|
DURGA BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
63
|
TARANA
|
MP-18-004-025-002/25-F
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283494
|
07/01/2024
|
SANJAY
|
1718004025WL030274
|
SANJAY
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-025-002/32
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283496
|
07/01/2024
|
KAMAL
|
1718004025WL030274
|
KAMAL
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-025-002/32
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283497
|
07/01/2024
|
SUGAN BAI
|
1718004025WL030274
|
SUGAN BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
66
|
TARANA
|
MP-18-004-025-002/4-A
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283498
|
07/01/2024
|
ramesh
|
1718004025WL030274
|
ramesh
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-025-002/52
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283499
|
07/01/2024
|
rajendar singh
|
1718004025WL030274
|
rajendar singh
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
rajendarsingh
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-025-002/69-B
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283500
|
07/01/2024
|
Mukesh
|
1718004025WL030274
|
Mukesh
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
69
|
TARANA
|
MP-18-004-025-002/73
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283501
|
07/01/2024
|
BAGDURAM
|
1718004025WL030274
|
BAGDURAM
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
BAGDURAM
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-025-002/73
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283502
|
07/01/2024
|
KAMALA BAI
|
1718004025WL030274
|
KAMALA BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-025-002/76-B
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283504
|
07/01/2024
|
REKHA BAI
|
1718004025WL030274
|
REKHA BAI
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-025-002/76-B
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283503
|
07/01/2024
|
SHIVNARAYAN
|
1718004025WL030274
|
SHIVNARAYAN
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARANA
|
MP-18-004-025-002/86-B
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283505
|
07/01/2024
|
gajendra
|
1718004025WL030274
|
gajendra
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TARANA
|
MP-18-004-029-001/188
(TILAWAD)
|
1718004000NRG24070120240283812
|
07/01/2024
|
mangilal
|
1718004WL030297
|
mangilal
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
mangilal
|
IDFC BANK LIMITED(608117)
|
|
75
|
TARANA
|
MP-18-004-029-001/276
(TILAWAD)
|
1718004000NRG24070120240283814
|
07/01/2024
|
shaym
|
1718004WL030297
|
shaym
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
shaym
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-029-001/282
(TILAWAD)
|
1718004000NRG24070120240283816
|
07/01/2024
|
Devi Singh
|
1718004WL030297
|
Devi Singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
DeviSingh
|
BANK OF INDIA(508505)
|
|
77
|
TARANA
|
MP-18-004-029-001/282
(TILAWAD)
|
1718004000NRG24070120240283817
|
07/01/2024
|
Karan Singh
|
1718004WL030297
|
Karan Singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TARANA
|
MP-18-004-029-001/582
(TILAWAD)
|
1718004000NRG24070120240283819
|
07/01/2024
|
Vishnu kunvar
|
1718004WL030297
|
Vishnu kunvar
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
Vishnukunvar
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-029-001/586
(TILAWAD)
|
1718004000NRG24070120240283820
|
07/01/2024
|
Dhamendra Singh
|
1718004WL030297
|
Dhamendra Singh
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
DhamendraSingh
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-029-001/597
(TILAWAD)
|
1718004000NRG24070120240283824
|
07/01/2024
|
Arjun singh
|
1718004WL030297
|
Arjun singh
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-029-001/599
(TILAWAD)
|
1718004000NRG24070120240283825
|
07/01/2024
|
Pooja
|
1718004WL030297
|
Pooja
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-029-001/604
(TILAWAD)
|
1718004000NRG24070120240283830
|
07/01/2024
|
Krishna bai
|
1718004WL030297
|
Krishna bai
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-029-001/606
(TILAWAD)
|
1718004000NRG24070120240283832
|
07/01/2024
|
Rajendra singh
|
1718004WL030297
|
Rajendra singh
|
00048
|
BKID0009120
|
120
|
120
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TARANA
|
MP-18-004-029-001/609
(TILAWAD)
|
1718004000NRG24070120240283836
|
07/01/2024
|
Vijendra singh
|
1718004WL030297
|
Vijendra singh
|
00048
|
BKID0009120
|
120
|
120
|
Processed
|
13/03/2024
|
|
686363537
|
|
Vijendrasingh
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-080-001/109
(SALAKHEDI)
|
1718004080NRG24060120240283409
|
07/01/2024
|
SUNDAR BAI
|
1718004080WL030249
|
SUNDAR BAI
|
00048
|
BKID0009120
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-080-001/73
(SALAKHEDI)
|
1718004080NRG24060120240283421
|
07/01/2024
|
PAVITRA BAI
|
1718004080WL030249
|
PAVITRA BAI
|
00048
|
BKID0009120
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
PAVITRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
TARANA
|
MP-18-004-080-001/73
(SALAKHEDI)
|
1718004080NRG24060120240283420
|
07/01/2024
|
PRADEEP
|
1718004080WL030249
|
PRADEEP
|
00048
|
BKID0009120
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-080-002/16
(SALAKHEDI)
|
1718004080NRG24060120240283435
|
07/01/2024
|
Nagulal
|
1718004080WL030249
|
Nagulal
|
00048
|
BKID0009120
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
Nagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TARANA
|
MP-18-004-080-002/16
(SALAKHEDI)
|
1718004080NRG24060120240283434
|
07/01/2024
|
Nagulal
|
1718004080WL030249
|
Nagulal
|
00048
|
BKID0009120
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
Nagulal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30212
|
30212
|
|
|
|
|
|
|
|
|
90
|
TARANA
|
MP-18-004-006-001/123
(DHABLAHARDU)
|
1718004000NRG24070120240283693
|
07/01/2024
|
PRAWATLAL
|
1718004WL030292
|
PRAWATLAL
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
PRAWATLAL
|
BANK OF INDIA(508505)
|
|
91
|
TARANA
|
MP-18-004-006-001/128-B
(DHABLAHARDU)
|
1718004000NRG24070120240283695
|
07/01/2024
|
BABALI BEE
|
1718004WL030292
|
BABALI BEE
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
BABALIBEE
|
BANK OF INDIA(508505)
|
|
92
|
TARANA
|
MP-18-004-006-001/128-B
(DHABLAHARDU)
|
1718004000NRG24070120240283694
|
07/01/2024
|
SALMAN
|
1718004WL030292
|
SALMAN
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
SALMAN
|
BANK OF INDIA(508505)
|
|
93
|
TARANA
|
MP-18-004-006-001/218-A
(DHABLAHARDU)
|
1718004000NRG24070120240283697
|
07/01/2024
|
Ankit
|
1718004WL030292
|
Ankit
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-006-001/218-A
(DHABLAHARDU)
|
1718004000NRG24070120240283696
|
07/01/2024
|
Ankit
|
1718004WL030292
|
Ankit
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
95
|
TARANA
|
MP-18-004-006-001/324-C
(DHABLAHARDU)
|
1718004000NRG24070120240283698
|
07/01/2024
|
Soyab
|
1718004WL030292
|
Soyab
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Soyab
|
BANK OF INDIA(508505)
|
|
96
|
TARANA
|
MP-18-004-006-001/451-B
(DHABLAHARDU)
|
1718004000NRG24070120240283700
|
07/01/2024
|
Savan
|
1718004WL030292
|
Savan
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Savan
|
BANK OF INDIA(508505)
|
|
97
|
TARANA
|
MP-18-004-006-001/460-A
(DHABLAHARDU)
|
1718004000NRG24070120240283701
|
07/01/2024
|
BHARATSINGH
|
1718004WL030292
|
BHARATSINGH
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
98
|
TARANA
|
MP-18-004-006-001/582-A
(DHABLAHARDU)
|
1718004000NRG24070120240283703
|
07/01/2024
|
kamal
|
1718004WL030292
|
kamal
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
kamal
|
BANK OF INDIA(508505)
|
|
99
|
TARANA
|
MP-18-004-006-001/582-A
(DHABLAHARDU)
|
1718004000NRG24070120240283702
|
07/01/2024
|
kamal
|
1718004WL030292
|
kamal
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
kamal
|
BANK OF INDIA(508505)
|
|
100
|
TARANA
|
MP-18-004-006-001/683
(DHABLAHARDU)
|
1718004000NRG24070120240283705
|
07/01/2024
|
sumitra
|
1718004WL030292
|
sumitra
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
101
|
TARANA
|
MP-18-004-006-001/683
(DHABLAHARDU)
|
1718004000NRG24070120240283704
|
07/01/2024
|
sumitra
|
1718004WL030292
|
sumitra
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
102
|
TARANA
|
MP-18-004-006-001/840
(DHABLAHARDU)
|
1718004000NRG24070120240283707
|
07/01/2024
|
Omprkash
|
1718004WL030292
|
Omprkash
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Omprkash
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-006-001/840
(DHABLAHARDU)
|
1718004000NRG24070120240283706
|
07/01/2024
|
Omprkash
|
1718004WL030292
|
Omprkash
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Omprkash
|
BANK OF INDIA(508505)
|
|
104
|
TARANA
|
MP-18-004-006-001/92
(DHABLAHARDU)
|
1718004000NRG24070120240283708
|
07/01/2024
|
KAMAL
|
1718004WL030292
|
KAMAL
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
105
|
TARANA
|
MP-18-004-006-001/928
(DHABLAHARDU)
|
1718004000NRG24070120240283710
|
07/01/2024
|
Sona
|
1718004WL030292
|
Sona
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TARANA
|
MP-18-004-006-001/928
(DHABLAHARDU)
|
1718004000NRG24070120240283709
|
07/01/2024
|
sunil
|
1718004WL030292
|
sunil
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
sunil
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-006-001/930
(DHABLAHARDU)
|
1718004000NRG24070120240283711
|
07/01/2024
|
Rameshvar
|
1718004WL030292
|
Rameshvar
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TARANA
|
MP-18-004-006-001/930
(DHABLAHARDU)
|
1718004000NRG24070120240283712
|
07/01/2024
|
Shradha
|
1718004WL030292
|
Shradha
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Shradha
|
BANK OF INDIA(508505)
|
|
109
|
TARANA
|
MP-18-004-006-001/95-A
(DHABLAHARDU)
|
1718004000NRG24070120240283713
|
07/01/2024
|
JAGDISH
|
1718004WL030292
|
JAGDISH
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
110
|
TARANA
|
MP-18-004-010-001/141-A
(KHAJJUKHEDI)
|
1718004000NRG24070120240283725
|
07/01/2024
|
Dinesh
|
1718004WL030294
|
Dinesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
111
|
TARANA
|
MP-18-004-010-002/116-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283529
|
07/01/2024
|
Rajesh
|
1718004010WL030276
|
Rajesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
112
|
TARANA
|
MP-18-004-080-002/114-B
(SALAKHEDI)
|
1718004080NRG24060120240283430
|
07/01/2024
|
RUGNATHSINGH
|
1718004080WL030249
|
RUGNATHSINGH
|
00048
|
BKID0009550
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
RUGNATHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
113
|
TARANA
|
MP-18-004-069-001/54
(KANASIYA)
|
1718004000NRG24070120240283719
|
07/01/2024
|
RAMESH CHANDRA
|
1718004WL030293
|
RAMESH CHANDRA
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TARANA
|
MP-18-004-080-002/105
(SALAKHEDI)
|
1718004080NRG24060120240283424
|
07/01/2024
|
JANGBHADUR
|
1718004080WL030249
|
JANGBHADUR
|
00114
|
CBIN0MPDCBL
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
JANGBHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
115
|
TARANA
|
MP-18-004-043-001/117-A
(LIMBADIT)
|
1718004000NRG24070120240283751
|
07/01/2024
|
RANACHHOD
|
1718004WL030295
|
RANACHHOD
|
00152
|
HDFC0000908
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
RANACHHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
TARANA
|
MP-18-004-020-001/188
(TEJLAKHEDI)
|
1718004020NRG24070120240283638
|
07/01/2024
|
surendra singh
|
1718004020WL030288
|
surendra singh
|
00165
|
IBKL0001816
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
TARANA
|
MP-18-004-065-001/211-B
(SAMGI)
|
1718004065NRG24070120240283634
|
07/01/2024
|
Lakhan singh
|
1718004065WL030287
|
Lakhan singh
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARANA
|
MP-18-004-065-001/573
(SAMGI)
|
1718004065NRG24070120240283636
|
07/01/2024
|
Esvar
|
1718004065WL030287
|
Esvar
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Esvar
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARANA
|
MP-18-004-065-001/573
(SAMGI)
|
1718004065NRG24070120240283637
|
07/01/2024
|
SEEMA
|
1718004065WL030287
|
SEEMA
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TARANA
|
MP-18-004-065-001/807
(SAMGI)
|
1718004000NRG24070120240283809
|
07/01/2024
|
Bhagirath
|
1718004WL030296
|
Bhagirath
|
00415
|
SBIN0006998
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
121
|
TARANA
|
MP-18-004-012-001/256-A
(CHITAWALYAKHEDA)
|
1718004012NRG24060120240283472
|
07/01/2024
|
Prahlad singh
|
1718004012WL030268
|
Prahlad singh
|
00415
|
SBIN0010813
|
442
|
442
|
Processed
|
13/03/2024
|
|
686363537
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
TARANA
|
MP-18-004-013-002/55
(LASUDIYAAMARA)
|
1718004013NRG24060120240283568
|
07/01/2024
|
Radha bai
|
1718004013WL030282
|
Radha bai
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARANA
|
MP-18-004-013-002/99
(LASUDIYAAMARA)
|
1718004013NRG24060120240283574
|
07/01/2024
|
KAMAL SINGH
|
1718004013WL030282
|
KAMAL SINGH
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TARANA
|
MP-18-004-029-001/262
(TILAWAD)
|
1718004000NRG24070120240283813
|
07/01/2024
|
Rajendra singh
|
1718004WL030297
|
Rajendra singh
|
00415
|
SBIN0010813
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
TARANA
|
MP-18-004-080-002/1
(SALAKHEDI)
|
1718004080NRG24060120240283422
|
07/01/2024
|
Devilal
|
1718004080WL030249
|
Devilal
|
00415
|
SBIN0010813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARANA
|
MP-18-004-080-002/1-A
(SALAKHEDI)
|
1718004080NRG24060120240283423
|
07/01/2024
|
Sonu
|
1718004080WL030249
|
Sonu
|
00415
|
SBIN0010813
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-080-002/11
(SALAKHEDI)
|
1718004080NRG24060120240283425
|
07/01/2024
|
mansingh chouhan
|
1718004080WL030249
|
mansingh chouhan
|
00415
|
SBIN0010813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
mansinghchouhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
TARANA
|
MP-18-004-080-002/110-A
(SALAKHEDI)
|
1718004080NRG24060120240283426
|
07/01/2024
|
mohan
|
1718004080WL030249
|
mohan
|
00415
|
SBIN0010813
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
129
|
TARANA
|
MP-18-004-080-002/147
(SALAKHEDI)
|
1718004080NRG24060120240283433
|
07/01/2024
|
Chander bai
|
1718004080WL030249
|
Chander bai
|
00415
|
SBIN0010813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Chanderbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
TARANA
|
MP-18-004-080-002/160
(SALAKHEDI)
|
1718004080NRG24060120240283437
|
07/01/2024
|
Inadrsingh
|
1718004080WL030249
|
Inadrsingh
|
00415
|
SBIN0010813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Inadrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TARANA
|
MP-18-004-080-002/160
(SALAKHEDI)
|
1718004080NRG24060120240283436
|
07/01/2024
|
Indarsingh
|
1718004080WL030249
|
Indarsingh
|
00415
|
SBIN0010813
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9553
|
9553
|
|
|
|
|
|
|
|
|
132
|
TARANA
|
MP-18-004-065-001/444-A
(SAMGI)
|
1718004000NRG24070120240283791
|
07/01/2024
|
Suman
|
1718004WL030296
|
Suman
|
00415
|
SBIN0030007
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
133
|
TARANA
|
MP-18-004-010-001/147
(KHAJJUKHEDI)
|
1718004000NRG24070120240283726
|
07/01/2024
|
Ishwer Jadhav
|
1718004WL030294
|
Ishwer Jadhav
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
IshwerJadhav
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARANA
|
MP-18-004-010-002/110-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283527
|
07/01/2024
|
UMRAV SINGH
|
1718004010WL030276
|
UMRAV SINGH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
UMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARANA
|
MP-18-004-010-002/126-A
(KHAJJUKHEDI)
|
1718004000NRG24070120240283741
|
07/01/2024
|
sanjay
|
1718004WL030294
|
sanjay
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
136
|
TARANA
|
MP-18-004-025-002/24-A
(LASURDIYAHAMEER)
|
1718004025NRG24060120240283489
|
07/01/2024
|
MENA BAI
|
1718004025WL030274
|
MENA BAI
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
13/03/2024
|
|
686363537
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARANA
|
MP-18-004-029-001/587
(TILAWAD)
|
1718004000NRG24070120240283821
|
07/01/2024
|
Dilip Singh
|
1718004WL030297
|
Dilip Singh
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
DilipSingh
|
BANK OF INDIA(508505)
|
|
138
|
TARANA
|
MP-18-004-029-001/600
(TILAWAD)
|
1718004000NRG24070120240283827
|
07/01/2024
|
Neha
|
1718004WL030297
|
Neha
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
Neha
|
BANK OF BARODA(606985)
|
|
139
|
TARANA
|
MP-18-004-029-001/604
(TILAWAD)
|
1718004000NRG24070120240283829
|
07/01/2024
|
Ganesh
|
1718004WL030297
|
Ganesh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
140
|
TARANA
|
MP-18-004-043-001/212
(LIMBADIT)
|
1718004000NRG24070120240283758
|
07/01/2024
|
BHERULAL PARMAR
|
1718004WL030295
|
BHERULAL PARMAR
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
BHERULALPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TARANA
|
MP-18-004-043-001/67
(LIMBADIT)
|
1718004000NRG24070120240283764
|
07/01/2024
|
Pavitra Bai
|
1718004WL030295
|
Pavitra Bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-080-001/109
(SALAKHEDI)
|
1718004080NRG24060120240283408
|
07/01/2024
|
hazarilal
|
1718004080WL030249
|
hazarilal
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
hazarilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
TARANA
|
MP-18-004-080-001/112
(SALAKHEDI)
|
1718004080NRG24060120240283410
|
07/01/2024
|
OMPRAKASH
|
1718004080WL030249
|
OMPRAKASH
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TARANA
|
MP-18-004-080-001/112
(SALAKHEDI)
|
1718004080NRG24060120240283411
|
07/01/2024
|
SAPANA BAI
|
1718004080WL030249
|
SAPANA BAI
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
SAPANABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARANA
|
MP-18-004-080-001/118
(SALAKHEDI)
|
1718004080NRG24060120240283412
|
07/01/2024
|
RAJESH
|
1718004080WL030249
|
RAJESH
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
RAJESH
|
IDBI BANK(607095)
|
|
146
|
TARANA
|
MP-18-004-080-001/20
(SALAKHEDI)
|
1718004080NRG24060120240283414
|
07/01/2024
|
CHHGANLAL
|
1718004080WL030249
|
CHHGANLAL
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
CHHGANLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
TARANA
|
MP-18-004-080-001/20
(SALAKHEDI)
|
1718004080NRG24060120240283415
|
07/01/2024
|
KALA BAI
|
1718004080WL030249
|
KALA BAI
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TARANA
|
MP-18-004-080-001/27
(SALAKHEDI)
|
1718004080NRG24060120240283417
|
07/01/2024
|
BHAGWANTA BAI
|
1718004080WL030249
|
BHAGWANTA BAI
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
BHAGWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-080-001/27
(SALAKHEDI)
|
1718004080NRG24060120240283416
|
07/01/2024
|
RAM SINGH
|
1718004080WL030249
|
RAM SINGH
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TARANA
|
MP-18-004-080-001/70
(SALAKHEDI)
|
1718004080NRG24060120240283419
|
07/01/2024
|
GEETA BAI
|
1718004080WL030249
|
GEETA BAI
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TARANA
|
MP-18-004-080-001/70
(SALAKHEDI)
|
1718004080NRG24060120240283418
|
07/01/2024
|
TEJULAL
|
1718004080WL030249
|
TEJULAL
|
00415
|
SBIN0030065
|
25
|
25
|
Processed
|
13/03/2024
|
|
686363537
|
|
TEJULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
TARANA
|
MP-18-004-080-002/112-A
(SALAKHEDI)
|
1718004080NRG24060120240283427
|
07/01/2024
|
Devisingh
|
1718004080WL030249
|
Devisingh
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
TARANA
|
MP-18-004-080-002/114-A
(SALAKHEDI)
|
1718004080NRG24060120240283429
|
07/01/2024
|
Jayram
|
1718004080WL030249
|
Jayram
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
154
|
TARANA
|
MP-18-004-080-002/121
(SALAKHEDI)
|
1718004080NRG24060120240283432
|
07/01/2024
|
Hokamsingha
|
1718004080WL030249
|
Hokamsingha
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Hokamsingha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12411
|
12411
|
|
|
|
|
|
|
|
|
155
|
TARANA
|
MP-18-004-022-001/389
(BARNDAVA)
|
1718004022NRG24060120240283476
|
07/01/2024
|
lakhan
|
1718004022WL030270
|
lakhan
|
00415
|
SBIN0030194
|
600
|
600
|
Processed
|
13/03/2024
|
|
686363537
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
TARANA
|
MP-18-004-065-001/782
(SAMGI)
|
1718004000NRG24070120240283803
|
07/01/2024
|
dineshchandra
|
1718004WL030296
|
dineshchandra
|
00415
|
SBIN0030194
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
dineshchandra
|
STATE BANK OF INDIA(508548)
|
|
157
|
TARANA
|
MP-18-004-065-001/805
(SAMGI)
|
1718004000NRG24070120240283806
|
07/01/2024
|
GOPAL
|
1718004WL030296
|
GOPAL
|
00415
|
SBIN0030194
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TARANA
|
MP-18-004-069-001/21-A
(KANASIYA)
|
1718004000NRG24070120240283715
|
07/01/2024
|
MUKESH
|
1718004WL030293
|
MUKESH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
TARANA
|
MP-18-004-069-001/21-A
(KANASIYA)
|
1718004000NRG24070120240283714
|
07/01/2024
|
MUKESH
|
1718004WL030293
|
MUKESH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
160
|
TARANA
|
MP-18-004-069-001/43
(KANASIYA)
|
1718004000NRG24070120240283716
|
07/01/2024
|
sangeeta bai
|
1718004WL030293
|
sangeeta bai
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
TARANA
|
MP-18-004-069-001/458
(KANASIYA)
|
1718004000NRG24070120240283718
|
07/01/2024
|
SANTOSH
|
1718004WL030293
|
SANTOSH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TARANA
|
MP-18-004-069-001/458
(KANASIYA)
|
1718004000NRG24070120240283717
|
07/01/2024
|
SANTOSH
|
1718004WL030293
|
SANTOSH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
163
|
TARANA
|
MP-18-004-069-001/905
(KANASIYA)
|
1718004000NRG24070120240283720
|
07/01/2024
|
kaelash
|
1718004WL030293
|
kaelash
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
kaelash
|
STATE BANK OF INDIA(508548)
|
|
164
|
TARANA
|
MP-18-004-069-001/905
(KANASIYA)
|
1718004000NRG24070120240283721
|
07/01/2024
|
sakil bai
|
1718004WL030293
|
sakil bai
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
sakilbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9892
|
9892
|
|
|
|
|
|
|
|
|
165
|
TARANA
|
MP-18-004-010-001/107
(KHAJJUKHEDI)
|
1718004000NRG24070120240283722
|
07/01/2024
|
MANGILAL
|
1718004WL030294
|
MANGILAL
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
TARANA
|
MP-18-004-010-001/109
(KHAJJUKHEDI)
|
1718004000NRG24070120240283723
|
07/01/2024
|
KACHRULAL
|
1718004WL030294
|
KACHRULAL
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
KACHRULAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
TARANA
|
MP-18-004-010-001/117-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283512
|
07/01/2024
|
Kaliash
|
1718004010WL030276
|
Kaliash
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Kaliash
|
UCO BANK(607066)
|
|
168
|
TARANA
|
MP-18-004-010-001/128
(KHAJJUKHEDI)
|
1718004000NRG24070120240283724
|
07/01/2024
|
MOHAN
|
1718004WL030294
|
MOHAN
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
TARANA
|
MP-18-004-010-001/154
(KHAJJUKHEDI)
|
1718004000NRG24070120240283728
|
07/01/2024
|
GUDDUSINGH
|
1718004WL030294
|
GUDDUSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
GUDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TARANA
|
MP-18-004-010-001/154
(KHAJJUKHEDI)
|
1718004000NRG24070120240283727
|
07/01/2024
|
KAMALSINGH
|
1718004WL030294
|
KAMALSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
TARANA
|
MP-18-004-010-001/190
(KHAJJUKHEDI)
|
1718004010NRG24060120240283522
|
07/01/2024
|
SYAMSINGH
|
1718004010WL030276
|
SYAMSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
SYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
TARANA
|
MP-18-004-010-001/190
(KHAJJUKHEDI)
|
1718004010NRG24060120240283521
|
07/01/2024
|
SYAMSINGH
|
1718004010WL030276
|
SYAMSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
SYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TARANA
|
MP-18-004-010-001/203
(KHAJJUKHEDI)
|
1718004000NRG24070120240283731
|
07/01/2024
|
SAJJANSINGH
|
1718004WL030294
|
SAJJANSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686363537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
TARANA
|
MP-18-004-010-001/21-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283523
|
07/01/2024
|
Jaipalsingh
|
1718004010WL030276
|
Jaipalsingh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Jaipalsingh
|
BANK OF BARODA(606985)
|
|
175
|
TARANA
|
MP-18-004-010-001/44
(KHAJJUKHEDI)
|
1718004000NRG24070120240283733
|
07/01/2024
|
SANGITA
|
1718004WL030294
|
SANGITA
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
176
|
TARANA
|
MP-18-004-010-002/106
(KHAJJUKHEDI)
|
1718004000NRG24070120240283740
|
07/01/2024
|
RAMNARAYAN
|
1718004WL030294
|
RAMNARAYAN
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
177
|
TARANA
|
MP-18-004-010-002/113-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283528
|
07/01/2024
|
bahadr
|
1718004010WL030276
|
bahadr
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686363537
|
|
bahadr
|
STATE BANK OF INDIA(508548)
|
|
178
|
TARANA
|
MP-18-004-010-002/123
(KHAJJUKHEDI)
|
1718004010NRG24060120240283530
|
07/01/2024
|
Jitendra Singh
|
1718004010WL030276
|
Jitendra Singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
TARANA
|
MP-18-004-010-002/123-B
(KHAJJUKHEDI)
|
1718004010NRG24060120240283531
|
07/01/2024
|
Kamal Singh
|
1718004010WL030276
|
Kamal Singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TARANA
|
MP-18-004-010-002/34
(KHAJJUKHEDI)
|
1718004000NRG24070120240283748
|
07/01/2024
|
Rahul
|
1718004WL030294
|
Rahul
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
181
|
TARANA
|
MP-18-004-010-002/52
(KHAJJUKHEDI)
|
1718004000NRG24070120240283749
|
07/01/2024
|
ramprasad
|
1718004WL030294
|
ramprasad
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
182
|
TARANA
|
MP-18-004-010-002/90-B
(KHAJJUKHEDI)
|
1718004010NRG24060120240283534
|
07/01/2024
|
Lokend
|
1718004010WL030276
|
Lokend
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686363537
|
|
Lokend
|
STATE BANK OF INDIA(508548)
|
|
183
|
TARANA
|
MP-18-004-012-001/256
(CHITAWALYAKHEDA)
|
1718004012NRG24060120240283471
|
07/01/2024
|
Sher singh
|
1718004012WL030268
|
Sher singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
TARANA
|
MP-18-004-013-002/13
(LASUDIYAAMARA)
|
1718004013NRG24060120240283555
|
07/01/2024
|
BHAVAR SINGH
|
1718004013WL030282
|
BHAVAR SINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
TARANA
|
MP-18-004-013-002/18
(LASUDIYAAMARA)
|
1718004013NRG24060120240283559
|
07/01/2024
|
Silver lal
|
1718004013WL030282
|
Silver lal
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Silverlal
|
BANK OF INDIA(508505)
|
|
186
|
TARANA
|
MP-18-004-013-002/21
(LASUDIYAAMARA)
|
1718004013NRG24060120240283561
|
07/01/2024
|
Krishna bai
|
1718004013WL030282
|
Krishna bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
TARANA
|
MP-18-004-013-002/36
(LASUDIYAAMARA)
|
1718004013NRG24060120240283564
|
07/01/2024
|
BANE SINGH
|
1718004013WL030282
|
BANE SINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
TARANA
|
MP-18-004-013-002/47
(LASUDIYAAMARA)
|
1718004013NRG24060120240283566
|
07/01/2024
|
Balram
|
1718004013WL030282
|
Balram
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
189
|
TARANA
|
MP-18-004-013-002/48-A
(LASUDIYAAMARA)
|
1718004013NRG24060120240283567
|
07/01/2024
|
Rajendra singh
|
1718004013WL030282
|
Rajendra singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
TARANA
|
MP-18-004-013-002/6
(LASUDIYAAMARA)
|
1718004013NRG24060120240283569
|
07/01/2024
|
mohan
|
1718004013WL030282
|
mohan
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
191
|
TARANA
|
MP-18-004-043-001/140
(LIMBADIT)
|
1718004000NRG24070120240283752
|
07/01/2024
|
prem bai
|
1718004WL030295
|
prem bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
192
|
TARANA
|
MP-18-004-043-001/141
(LIMBADIT)
|
1718004000NRG24070120240283753
|
07/01/2024
|
antar bai
|
1718004WL030295
|
antar bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
TARANA
|
MP-18-004-043-001/178
(LIMBADIT)
|
1718004000NRG24070120240283754
|
07/01/2024
|
santosh kumar
|
1718004WL030295
|
santosh kumar
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
TARANA
|
MP-18-004-043-001/179
(LIMBADIT)
|
1718004000NRG24070120240283755
|
07/01/2024
|
KALA BAI
|
1718004WL030295
|
KALA BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
TARANA
|
MP-18-004-043-001/196
(LIMBADIT)
|
1718004000NRG24070120240283757
|
07/01/2024
|
sanju bai
|
1718004WL030295
|
sanju bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
196
|
TARANA
|
MP-18-004-043-001/216
(LIMBADIT)
|
1718004000NRG24070120240283759
|
07/01/2024
|
kaluram
|
1718004WL030295
|
kaluram
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
197
|
TARANA
|
MP-18-004-043-001/392-A
(LIMBADIT)
|
1718004000NRG24070120240283763
|
07/01/2024
|
SITARAM
|
1718004WL030295
|
SITARAM
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
TARANA
|
MP-18-004-043-001/74
(LIMBADIT)
|
1718004000NRG24070120240283765
|
07/01/2024
|
PRAKASHCHANDRA
|
1718004WL030295
|
PRAKASHCHANDRA
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
PRAKASHCHANDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
199
|
TARANA
|
MP-18-004-012-001/223
(CHITAWALYAKHEDA)
|
1718004012NRG24060120240283468
|
07/01/2024
|
balaram
|
1718004012WL030268
|
balaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
balaram
|
UCO BANK(607066)
|
|
200
|
TARANA
|
MP-18-004-012-001/223
(CHITAWALYAKHEDA)
|
1718004012NRG24060120240283469
|
07/01/2024
|
RAJARAM DEVDA
|
1718004012WL030268
|
RAJARAM DEVDA
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
RAJARAMDEVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TARANA
|
MP-18-004-012-001/230
(CHITAWALYAKHEDA)
|
1718004012NRG24060120240283470
|
07/01/2024
|
JITENDRA
|
1718004012WL030268
|
JITENDRA
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
JITENDRA
|
UCO BANK(607066)
|
|
202
|
TARANA
|
MP-18-004-013-002/21-A
(LASUDIYAAMARA)
|
1718004013NRG24060120240283562
|
07/01/2024
|
Vindo
|
1718004013WL030282
|
Vindo
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Vindo
|
BANK OF INDIA(508505)
|
|
203
|
TARANA
|
MP-18-004-043-001/196
(LIMBADIT)
|
1718004000NRG24070120240283756
|
07/01/2024
|
PANKAJ KUMAR DEWADA
|
1718004WL030295
|
PANKAJ KUMAR DEWADA
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
PANKAJKUMARDEWADA
|
UCO BANK(607066)
|
|
204
|
TARANA
|
MP-18-004-043-001/273
(LIMBADIT)
|
1718004000NRG24070120240283762
|
07/01/2024
|
omprakash
|
1718004WL030295
|
omprakash
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
205
|
TARANA
|
MP-18-004-043-001/273
(LIMBADIT)
|
1718004000NRG24070120240283761
|
07/01/2024
|
omprakash
|
1718004WL030295
|
omprakash
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
206
|
TARANA
|
MP-18-004-065-001/211-A
(SAMGI)
|
1718004065NRG24070120240283632
|
07/01/2024
|
Shyam
|
1718004065WL030287
|
Shyam
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TARANA
|
MP-18-004-065-001/400-C
(SAMGI)
|
1718004065NRG24070120240283635
|
07/01/2024
|
sunil
|
1718004065WL030287
|
sunil
|
00468
|
UBIN0532673
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TARANA
|
MP-18-004-065-001/805
(SAMGI)
|
1718004000NRG24070120240283808
|
07/01/2024
|
parvati bai
|
1718004WL030296
|
parvati bai
|
00468
|
UBIN0532673
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
209
|
TARANA
|
MP-18-004-065-001/211-A
(SAMGI)
|
1718004065NRG24070120240283633
|
07/01/2024
|
Sangeeta Bai
|
1718004065WL030287
|
Sangeeta Bai
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
SangeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
TARANA
|
MP-18-004-010-001/157-A
(KHAJJUKHEDI)
|
1718004000NRG24070120240283729
|
07/01/2024
|
Dinesh
|
1718004WL030294
|
Dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
211
|
TARANA
|
MP-18-004-010-001/73
(KHAJJUKHEDI)
|
1718004000NRG24070120240283737
|
07/01/2024
|
Vijay Chouhan
|
1718004WL030294
|
Vijay Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
VijayChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TARANA
|
MP-18-004-012-001/147-A
(CHITAWALYAKHEDA)
|
1718004012NRG24060120240283466
|
07/01/2024
|
Arjun giri
|
1718004012WL030268
|
Arjun giri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Arjungiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TARANA
|
MP-18-004-029-001/605
(TILAWAD)
|
1718004000NRG24070120240283831
|
07/01/2024
|
Lakhan
|
1718004WL030297
|
Lakhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686363537
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TARANA
|
MP-18-004-029-001/606
(TILAWAD)
|
1718004000NRG24070120240283833
|
07/01/2024
|
Gopal kunwar
|
1718004WL030297
|
Gopal kunwar
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/03/2024
|
|
686363537
|
|
Gopalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TARANA
|
MP-18-004-053-002/15
(KHARKHADI)
|
1718004053NRG24060120240283544
|
07/01/2024
|
Vikram singh
|
1718004053WL030280
|
Vikram singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6087
|
6087
|
|
|
|
|
|
|
|
|
216
|
TARANA
|
MP-18-004-010-001/182-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283516
|
07/01/2024
|
kumer singh
|
1718004010WL030276
|
kumer singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TARANA
|
MP-18-004-010-001/188-A
(KHAJJUKHEDI)
|
1718004010NRG24060120240283517
|
07/01/2024
|
Kamal singh
|
1718004010WL030276
|
Kamal singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TARANA
|
MP-18-004-010-002/143-A
(KHAJJUKHEDI)
|
1718004000NRG24070120240283744
|
07/01/2024
|
GOVIND
|
1718004WL030294
|
GOVIND
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
TARANA
|
MP-18-004-010-002/164
(KHAJJUKHEDI)
|
1718004000NRG24070120240283747
|
07/01/2024
|
Dhapu bai
|
1718004WL030294
|
Dhapu bai
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TARANA
|
MP-18-004-010-002/164
(KHAJJUKHEDI)
|
1718004000NRG24070120240283746
|
07/01/2024
|
Dhapu bai
|
1718004WL030294
|
Dhapu bai
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
221
|
TARANA
|
MP-18-004-012-001/175
(CHITAWALYAKHEDA)
|
1718004012NRG24060120240283467
|
07/01/2024
|
BABU LAL
|
1718004012WL030268
|
BABU LAL
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TARANA
|
MP-18-004-013-002/14
(LASUDIYAAMARA)
|
1718004013NRG24060120240283557
|
07/01/2024
|
Ansuyabai
|
1718004013WL030282
|
Ansuyabai
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Ansuyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
TARANA
|
MP-18-004-013-002/19
(LASUDIYAAMARA)
|
1718004013NRG24060120240283560
|
07/01/2024
|
KAMAL SINGH
|
1718004013WL030282
|
KAMAL SINGH
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TARANA
|
MP-18-004-013-002/46
(LASUDIYAAMARA)
|
1718004013NRG24060120240283565
|
07/01/2024
|
Man singh
|
1718004013WL030282
|
Man singh
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686363537
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
225
|
TARANA
|
MP-18-004-065-001/-32-A
(SAMGI)
|
1718004000NRG24070120240283772
|
07/01/2024
|
Jyoti
|
1718004WL030296
|
Jyoti
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
Jyoti
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
226
|
TARANA
|
MP-18-004-065-001/-32-A
(SAMGI)
|
1718004000NRG24070120240283771
|
07/01/2024
|
Jyoti
|
1718004WL030296
|
Jyoti
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TARANA
|
MP-18-004-065-001/-32-A
(SAMGI)
|
1718004000NRG24070120240283770
|
07/01/2024
|
Jyoti
|
1718004WL030296
|
Jyoti
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
228
|
TARANA
|
MP-18-004-065-001/2-D
(SAMGI)
|
1718004000NRG24070120240283774
|
07/01/2024
|
shehnaj bee
|
1718004WL030296
|
shehnaj bee
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
shehnajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TARANA
|
MP-18-004-065-001/2-D
(SAMGI)
|
1718004000NRG24070120240283773
|
07/01/2024
|
shehnaj bee
|
1718004WL030296
|
shehnaj bee
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
shehnajbee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TARANA
|
MP-18-004-065-001/400-D
(SAMGI)
|
1718004000NRG24070120240283778
|
07/01/2024
|
Sitab Singh
|
1718004WL030296
|
Sitab Singh
|
00697
|
BKID0MG0411
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
SitabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004000NRG24070120240283783
|
07/01/2024
|
ARATI
|
1718004WL030296
|
ARATI
|
00697
|
BKID0MG0411
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
ARATI
|
BANK OF BARODA(606985)
|
|
232
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004000NRG24070120240283779
|
07/01/2024
|
KAMAL LALAVAT
|
1718004WL030296
|
KAMAL LALAVAT
|
00697
|
BKID0MG0411
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
KAMALLALAVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004000NRG24070120240283780
|
07/01/2024
|
KANTA BAI
|
1718004WL030296
|
KANTA BAI
|
00697
|
BKID0MG0411
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004000NRG24070120240283782
|
07/01/2024
|
KARINA
|
1718004WL030296
|
KARINA
|
00697
|
BKID0MG0411
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
KARINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TARANA
|
MP-18-004-065-001/401-A
(SAMGI)
|
1718004000NRG24070120240283781
|
07/01/2024
|
NILESH
|
1718004WL030296
|
NILESH
|
00697
|
BKID0MG0411
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TARANA
|
MP-18-004-065-001/42-B
(SAMGI)
|
1718004000NRG24070120240283785
|
07/01/2024
|
ARJUN
|
1718004WL030296
|
ARJUN
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
TARANA
|
MP-18-004-065-001/42-B
(SAMGI)
|
1718004000NRG24070120240283784
|
07/01/2024
|
ARJUN
|
1718004WL030296
|
ARJUN
|
00697
|
BKID0MG0411
|
4
|
4
|
Processed
|
13/03/2024
|
|
686363537
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TARANA
|
MP-18-004-065-001/44-D
(SAMGI)
|
1718004000NRG24070120240283790
|
07/01/2024
|
SANTOSH
|
1718004WL030296
|
SANTOSH
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TARANA
|
MP-18-004-065-001/44-D
(SAMGI)
|
1718004000NRG24070120240283789
|
07/01/2024
|
SANTOSH
|
1718004WL030296
|
SANTOSH
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
240
|
TARANA
|
MP-18-004-065-001/44-D
(SAMGI)
|
1718004000NRG24070120240283788
|
07/01/2024
|
SANTOSH
|
1718004WL030296
|
SANTOSH
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
TARANA
|
MP-18-004-065-001/44-D
(SAMGI)
|
1718004000NRG24070120240283787
|
07/01/2024
|
SANTOSH
|
1718004WL030296
|
SANTOSH
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TARANA
|
MP-18-004-065-001/50-A
(SAMGI)
|
1718004000NRG24070120240283799
|
07/01/2024
|
rajmani
|
1718004WL030296
|
rajmani
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
rajmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TARANA
|
MP-18-004-065-001/50-A
(SAMGI)
|
1718004000NRG24070120240283798
|
07/01/2024
|
rajmani
|
1718004WL030296
|
rajmani
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
rajmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
TARANA
|
MP-18-004-065-001/571
(SAMGI)
|
1718004000NRG24070120240283802
|
07/01/2024
|
rahul
|
1718004WL030296
|
rahul
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
TARANA
|
MP-18-004-065-001/782
(SAMGI)
|
1718004000NRG24070120240283804
|
07/01/2024
|
mamta
|
1718004WL030296
|
mamta
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
TARANA
|
MP-18-004-065-001/782
(SAMGI)
|
1718004000NRG24070120240283805
|
07/01/2024
|
vijayvarma
|
1718004WL030296
|
vijayvarma
|
00697
|
BKID0MG0411
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
vijayvarma
|
STATE BANK OF INDIA(508548)
|
|
247
|
TARANA
|
MP-18-004-065-001/807
(SAMGI)
|
1718004000NRG24070120240283811
|
07/01/2024
|
Jigar
|
1718004WL030296
|
Jigar
|
00697
|
BKID0MG0411
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
686363537
|
|
Jigar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TARANA
|
MP-18-004-065-001/807
(SAMGI)
|
1718004000NRG24070120240283810
|
07/01/2024
|
Surendra
|
1718004WL030296
|
Surendra
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686363537
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
249
|
TARANA
|
MP-18-004-065-001/530
(SAMGI)
|
1718004000NRG24070120240283801
|
07/01/2024
|
kunta
|
1718004WL030296
|
kunta
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
TARANA
|
MP-18-004-065-001/530
(SAMGI)
|
1718004000NRG24070120240283800
|
07/01/2024
|
vikram
|
1718004WL030296
|
vikram
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
251
|
TARANA
|
MP-18-004-020-001/81
(TEJLAKHEDI)
|
1718004020NRG24070120240283639
|
07/01/2024
|
Mohamad hussain
|
1718004020WL030288
|
Mohamad hussain
|
00697
|
BKID0MG0419
|
884
|
884
|
Processed
|
13/03/2024
|
|
686363537
|
|
Mohamadhussain
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
252
|
TARANA
|
MP-18-004-065-001/-25-D
(SAMGI)
|
1718004000NRG24070120240283769
|
07/01/2024
|
DILEEP
|
1718004WL030296
|
DILEEP
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
TARANA
|
MP-18-004-065-001/-25-D
(SAMGI)
|
1718004000NRG24070120240283768
|
07/01/2024
|
DILEEP
|
1718004WL030296
|
DILEEP
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
TARANA
|
MP-18-004-065-001/-25-D
(SAMGI)
|
1718004000NRG24070120240283767
|
07/01/2024
|
DILEEP
|
1718004WL030296
|
DILEEP
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TARANA
|
MP-18-004-065-001/-25-D
(SAMGI)
|
1718004000NRG24070120240283766
|
07/01/2024
|
DILEEP
|
1718004WL030296
|
DILEEP
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
TARANA
|
MP-18-004-065-001/805
(SAMGI)
|
1718004000NRG24070120240283807
|
07/01/2024
|
JAMNA BAI
|
1718004WL030296
|
JAMNA BAI
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
686363537
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201891
|
201891
|
|
|
|
|
|
|
|