|
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-18-004-041-001/454
(KAPELI)
|
1718004000NRG24021120230209730
|
02/11/2023
|
Satish Patidar
|
1718004WL024254
|
Satish Patidar
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
SatishPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-029-001/204
(TILAWAD)
|
1718004000NRG24021120230209503
|
02/11/2023
|
LAKHAN SINGH
|
1718004WL024235
|
LAKHAN SINGH
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
LAKHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-046-001/283
(GURADIYAGUJAR)
|
1718004000NRG24021120230209710
|
02/11/2023
|
SONA BAI
|
1718004WL024253
|
SONA BAI
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
TARANA
|
MP-18-004-009-001/91
(CHIRDI)
|
1718004009NRG24021120230209381
|
02/11/2023
|
rajesh ram singh
|
1718004009WL024221
|
rajesh ram singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
rajeshramsingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
TARANA
|
MP-18-004-042-002/131-B
(DOBDAGUJAR)
|
1718004000NRG24021120230209677
|
02/11/2023
|
Kamal singh
|
1718004WL024252
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARANA
|
MP-18-004-042-002/131-B
(DOBDAGUJAR)
|
1718004000NRG24021120230209676
|
02/11/2023
|
Kamal singh
|
1718004WL024252
|
Kamal singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
7
|
TARANA
|
MP-18-004-042-002/191-A
(DOBDAGUJAR)
|
1718004000NRG24021120230209692
|
02/11/2023
|
VIRAM DEV
|
1718004WL024252
|
VIRAM DEV
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
VIRAMDEV
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-042-002/96-A
(DOBDAGUJAR)
|
1718004000NRG24021120230209708
|
02/11/2023
|
RAJESH
|
1718004WL024252
|
RAJESH
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-042-003/38
(DOBDAGUJAR)
|
1718004042NRG24021120230209485
|
02/11/2023
|
BADRILAL
|
1718004042WL024233
|
BADRILAL
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARANA
|
MP-18-004-042-003/38
(DOBDAGUJAR)
|
1718004042NRG24021120230209484
|
02/11/2023
|
BADRILAL
|
1718004042WL024233
|
BADRILAL
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
BADRILAL
|
BANK OF BARODA(606985)
|
|
11
|
TARANA
|
MP-18-004-042-003/461
(DOBDAGUJAR)
|
1718004042NRG24021120230209493
|
02/11/2023
|
LAKHAN
|
1718004042WL024233
|
LAKHAN
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARANA
|
MP-18-004-042-003/461
(DOBDAGUJAR)
|
1718004042NRG24021120230209492
|
02/11/2023
|
LAKHAN
|
1718004042WL024233
|
LAKHAN
|
00045
|
BARB0TARUJJ
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
LAKHAN
|
BANK OF BARODA(606985)
|
|
13
|
TARANA
|
MP-18-004-046-001/161-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230208936
|
02/11/2023
|
Ladsingh
|
1718004046WL024173
|
Ladsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ladsingh
|
BANK OF BARODA(606985)
|
|
14
|
TARANA
|
MP-18-004-046-001/164-B
(GURADIYAGUJAR)
|
1718004046NRG24011120230208926
|
02/11/2023
|
KABBU BAI
|
1718004046WL024172
|
KABBU BAI
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
KABBUBAI
|
BANK OF INDIA(508505)
|
|
15
|
TARANA
|
MP-18-004-046-001/180
(GURADIYAGUJAR)
|
1718004046NRG24011120230209028
|
02/11/2023
|
RAMGILASH BAI
|
1718004046WL024181
|
RAMGILASH BAI
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAMGILASHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TARANA
|
MP-18-004-046-001/204
(GURADIYAGUJAR)
|
1718004046NRG24011120230208939
|
02/11/2023
|
Leela bai
|
1718004046WL024173
|
Leela bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Leelabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
17
|
TARANA
|
MP-18-004-046-001/204
(GURADIYAGUJAR)
|
1718004046NRG24011120230208938
|
02/11/2023
|
ratansingh
|
1718004046WL024173
|
ratansingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
18
|
TARANA
|
MP-18-004-046-001/240
(GURADIYAGUJAR)
|
1718004046NRG24011120230208943
|
02/11/2023
|
Bali Bai
|
1718004046WL024173
|
Bali Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
BaliBai
|
BANK OF INDIA(508505)
|
|
19
|
TARANA
|
MP-18-004-046-001/246
(GURADIYAGUJAR)
|
1718004046NRG24011120230209034
|
02/11/2023
|
Jeevan singh
|
1718004046WL024183
|
Jeevan singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Jeevansingh
|
BANK OF INDIA(508505)
|
|
20
|
TARANA
|
MP-18-004-046-001/246
(GURADIYAGUJAR)
|
1718004046NRG24011120230209033
|
02/11/2023
|
Jeevan singh
|
1718004046WL024183
|
Jeevan singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Jeevansingh
|
BANK OF BARODA(606985)
|
|
21
|
TARANA
|
MP-18-004-046-001/268
(GURADIYAGUJAR)
|
1718004046NRG24011120230209018
|
02/11/2023
|
Gyan singh
|
1718004046WL024179
|
Gyan singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
TARANA
|
MP-18-004-046-001/268
(GURADIYAGUJAR)
|
1718004046NRG24011120230209017
|
02/11/2023
|
Gyan singh
|
1718004046WL024179
|
Gyan singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
TARANA
|
MP-18-004-053-002/36-B
(KHARKHADI)
|
1718004000NRG24021120230209748
|
02/11/2023
|
Sunil girjar
|
1718004WL024256
|
Sunil girjar
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Sunilgirjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
24
|
TARANA
|
MP-18-004-041-001/137-B
(KAPELI)
|
1718004000NRG24021120230209714
|
02/11/2023
|
Subhash
|
1718004WL024254
|
Subhash
|
00045
|
BARB0UJJAIN
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
TARANA
|
MP-18-004-046-001/289
(GURADIYAGUJAR)
|
1718004000NRG24021120230209712
|
02/11/2023
|
Arun Gurjar
|
1718004WL024253
|
Arun Gurjar
|
00048
|
BKID0008902
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
ArunGurjar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
TARANA
|
MP-18-004-090-001/105-A
(KHAJURIA)
|
1718004000NRG24021120230209736
|
02/11/2023
|
Rahul
|
1718004WL024255
|
Rahul
|
00048
|
BKID0008913
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TARANA
|
MP-18-004-090-001/105-B
(KHAJURIA)
|
1718004000NRG24021120230209738
|
02/11/2023
|
Dharmendra
|
1718004WL024255
|
Dharmendra
|
00048
|
BKID0008913
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARANA
|
MP-18-004-090-001/224
(KHAJURIA)
|
1718004000NRG24021120230209742
|
02/11/2023
|
Dinesh
|
1718004WL024255
|
Dinesh
|
00048
|
BKID0008913
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
TARANA
|
MP-18-004-042-002/166-B
(DOBDAGUJAR)
|
1718004000NRG24021120230209688
|
02/11/2023
|
RAJESH
|
1718004WL024252
|
RAJESH
|
00048
|
BKID0009102
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
TARANA
|
MP-18-004-046-001/153
(GURADIYAGUJAR)
|
1718004046NRG24011120230208951
|
02/11/2023
|
NIRMAL SINGH
|
1718004046WL024174
|
NIRMAL SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
NIRMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
31
|
TARANA
|
MP-18-004-046-001/153
(GURADIYAGUJAR)
|
1718004046NRG24011120230208950
|
02/11/2023
|
NIRMAL SINGH
|
1718004046WL024174
|
NIRMAL SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
NIRMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARANA
|
MP-18-004-046-001/153
(GURADIYAGUJAR)
|
1718004046NRG24011120230208949
|
02/11/2023
|
NIRMAL SINGH
|
1718004046WL024174
|
NIRMAL SINGH
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
NIRMALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-046-001/179-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230208953
|
02/11/2023
|
dulesingh
|
1718004046WL024174
|
dulesingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-046-001/180
(GURADIYAGUJAR)
|
1718004046NRG24011120230209027
|
02/11/2023
|
mansingh
|
1718004046WL024181
|
mansingh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-046-001/181
(GURADIYAGUJAR)
|
1718004046NRG24011120230209029
|
02/11/2023
|
Seetaram
|
1718004046WL024182
|
Seetaram
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TARANA
|
MP-18-004-046-001/181-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230209030
|
02/11/2023
|
tolaram
|
1718004046WL024182
|
tolaram
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-046-001/206
(GURADIYAGUJAR)
|
1718004046NRG24011120230208941
|
02/11/2023
|
shantabai
|
1718004046WL024173
|
shantabai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
shantabai
|
UCO BANK(607066)
|
|
38
|
TARANA
|
MP-18-004-046-001/256
(GURADIYAGUJAR)
|
1718004046NRG24011120230208955
|
02/11/2023
|
Jasvantsingh
|
1718004046WL024174
|
Jasvantsingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Jasvantsingh
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-053-002/29-A
(KHARKHADI)
|
1718004000NRG24021120230209744
|
02/11/2023
|
makhan
|
1718004WL024256
|
makhan
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
makhan
|
BANK OF BARODA(606985)
|
|
40
|
TARANA
|
MP-18-004-053-002/32-B
(KHARKHADI)
|
1718004000NRG24021120230209745
|
02/11/2023
|
Krishna
|
1718004WL024256
|
Krishna
|
00048
|
BKID0009105
|
1
|
1
|
Processed
|
02/01/2024
|
|
333044465
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TARANA
|
MP-18-004-053-002/35-A
(KHARKHADI)
|
1718004000NRG24021120230209747
|
02/11/2023
|
Anil
|
1718004WL024256
|
Anil
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Anil
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-053-002/47-B
(KHARKHADI)
|
1718004000NRG24021120230209750
|
02/11/2023
|
kaluram
|
1718004WL024256
|
kaluram
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-053-003/108-A
(KHARKHADI)
|
1718004000NRG24021120230209752
|
02/11/2023
|
Akhelesh
|
1718004WL024256
|
Akhelesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Akhelesh
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-053-003/11
(KHARKHADI)
|
1718004000NRG24021120230209753
|
02/11/2023
|
PAWAN
|
1718004WL024256
|
PAWAN
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-053-003/138
(KHARKHADI)
|
1718004000NRG24021120230209754
|
02/11/2023
|
Nagulal
|
1718004WL024256
|
Nagulal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Nagulal
|
UNION BANK OF INDIA(508500)
|
|
46
|
TARANA
|
MP-18-004-053-003/49
(KHARKHADI)
|
1718004000NRG24021120230209759
|
02/11/2023
|
Hok
|
1718004WL024256
|
Hok
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Hok
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-053-003/61
(KHARKHADI)
|
1718004000NRG24021120230209760
|
02/11/2023
|
tolaram
|
1718004WL024256
|
tolaram
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-053-003/89-A
(KHARKHADI)
|
1718004000NRG24021120230209761
|
02/11/2023
|
Ladkunwar
|
1718004WL024256
|
Ladkunwar
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ladkunwar
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-053-003/89-B
(KHARKHADI)
|
1718004000NRG24021120230209762
|
02/11/2023
|
Mohan
|
1718004WL024256
|
Mohan
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TARANA
|
MP-18-004-053-003/89-F
(KHARKHADI)
|
1718004000NRG24021120230209763
|
02/11/2023
|
uday
|
1718004WL024256
|
uday
|
00048
|
BKID0009105
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
uday
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-071-002/107-A
(LIMBODA)
|
1718004071NRG24011120230209165
|
02/11/2023
|
Sanju
|
1718004071WL024205
|
Sanju
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-071-002/117
(LIMBODA)
|
1718004071NRG24011120230209166
|
02/11/2023
|
Prabhulal
|
1718004071WL024205
|
Prabhulal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-071-002/117
(LIMBODA)
|
1718004071NRG24011120230209167
|
02/11/2023
|
TEJUBAI
|
1718004071WL024205
|
TEJUBAI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
TEJUBAI
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-071-002/122-A
(LIMBODA)
|
1718004071NRG24011120230209169
|
02/11/2023
|
RAJKUMAR
|
1718004071WL024205
|
RAJKUMAR
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-071-002/122-A
(LIMBODA)
|
1718004071NRG24011120230209168
|
02/11/2023
|
RAJKUMAR
|
1718004071WL024205
|
RAJKUMAR
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-071-002/144
(LIMBODA)
|
1718004071NRG24011120230209170
|
02/11/2023
|
saru bai
|
1718004071WL024205
|
saru bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
sarubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TARANA
|
MP-18-004-071-002/144
(LIMBODA)
|
1718004071NRG24011120230209171
|
02/11/2023
|
SHARUBAI
|
1718004071WL024205
|
SHARUBAI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SHARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TARANA
|
MP-18-004-071-002/146-A
(LIMBODA)
|
1718004071NRG24011120230209173
|
02/11/2023
|
Mahesh
|
1718004071WL024205
|
Mahesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-071-002/146-A
(LIMBODA)
|
1718004071NRG24011120230209172
|
02/11/2023
|
Mahesh
|
1718004071WL024205
|
Mahesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
60
|
TARANA
|
MP-18-004-071-002/160
(LIMBODA)
|
1718004071NRG24011120230209175
|
02/11/2023
|
Laxmichand
|
1718004071WL024205
|
Laxmichand
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Laxmichand
|
BANK OF INDIA(508505)
|
|
61
|
TARANA
|
MP-18-004-071-002/160
(LIMBODA)
|
1718004071NRG24011120230209174
|
02/11/2023
|
Laxmichand
|
1718004071WL024205
|
Laxmichand
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Laxmichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TARANA
|
MP-18-004-071-002/17
(LIMBODA)
|
1718004071NRG24011120230209177
|
02/11/2023
|
BALUJI
|
1718004071WL024205
|
BALUJI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
BALUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TARANA
|
MP-18-004-071-002/17
(LIMBODA)
|
1718004071NRG24011120230209176
|
02/11/2023
|
BALUJI
|
1718004071WL024205
|
BALUJI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
BALUJI
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-071-002/178
(LIMBODA)
|
1718004071NRG24011120230209180
|
02/11/2023
|
Ramesh
|
1718004071WL024205
|
Ramesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TARANA
|
MP-18-004-071-002/178
(LIMBODA)
|
1718004071NRG24011120230209179
|
02/11/2023
|
Ramesh
|
1718004071WL024205
|
Ramesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
TARANA
|
MP-18-004-071-002/18
(LIMBODA)
|
1718004071NRG24011120230209182
|
02/11/2023
|
SITARAM
|
1718004071WL024205
|
SITARAM
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-071-002/18
(LIMBODA)
|
1718004071NRG24011120230209181
|
02/11/2023
|
SITARAM
|
1718004071WL024205
|
SITARAM
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-071-002/186-A
(LIMBODA)
|
1718004071NRG24011120230209184
|
02/11/2023
|
Jagdish
|
1718004071WL024205
|
Jagdish
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TARANA
|
MP-18-004-071-002/198-A
(LIMBODA)
|
1718004071NRG24011120230209185
|
02/11/2023
|
MAHIPAL SINGH
|
1718004071WL024205
|
MAHIPAL SINGH
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
MAHIPALSINGH
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-071-002/198-A
(LIMBODA)
|
1718004071NRG24011120230209186
|
02/11/2023
|
SIMA BAI
|
1718004071WL024205
|
SIMA BAI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-071-002/201
(LIMBODA)
|
1718004071NRG24011120230209187
|
02/11/2023
|
Chandu Bai
|
1718004071WL024205
|
Chandu Bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
ChanduBai
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-071-002/208
(LIMBODA)
|
1718004071NRG24011120230209190
|
02/11/2023
|
Ashok
|
1718004071WL024205
|
Ashok
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
73
|
TARANA
|
MP-18-004-071-002/219
(LIMBODA)
|
1718004071NRG24011120230209192
|
02/11/2023
|
Premnarayan
|
1718004071WL024205
|
Premnarayan
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Premnarayan
|
INDUSIND BANK(607189)
|
|
74
|
TARANA
|
MP-18-004-071-002/219
(LIMBODA)
|
1718004071NRG24011120230209191
|
02/11/2023
|
Premnarayan
|
1718004071WL024205
|
Premnarayan
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Premnarayan
|
BANK OF INDIA(508505)
|
|
75
|
TARANA
|
MP-18-004-071-002/38
(LIMBODA)
|
1718004071NRG24011120230209193
|
02/11/2023
|
SITABAI
|
1718004071WL024205
|
SITABAI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-071-002/63
(LIMBODA)
|
1718004071NRG24011120230209195
|
02/11/2023
|
Bhagwanta bai
|
1718004071WL024205
|
Bhagwanta bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Bhagwantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARANA
|
MP-18-004-071-002/63
(LIMBODA)
|
1718004071NRG24011120230209194
|
02/11/2023
|
PRAKASH
|
1718004071WL024205
|
PRAKASH
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-071-002/72
(LIMBODA)
|
1718004071NRG24011120230209197
|
02/11/2023
|
Manjubala
|
1718004071WL024205
|
Manjubala
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Manjubala
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-071-002/72
(LIMBODA)
|
1718004071NRG24011120230209196
|
02/11/2023
|
Manjubala
|
1718004071WL024205
|
Manjubala
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Manjubala
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-071-002/83
(LIMBODA)
|
1718004071NRG24011120230209199
|
02/11/2023
|
Mohan Lal
|
1718004071WL024205
|
Mohan Lal
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
MohanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TARANA
|
MP-18-004-071-002/85
(LIMBODA)
|
1718004071NRG24011120230209201
|
02/11/2023
|
Bhuribai
|
1718004071WL024205
|
Bhuribai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76688
|
76688
|
|
|
|
|
|
|
|
|
82
|
TARANA
|
MP-18-004-041-001/247-A
(KAPELI)
|
1718004000NRG24021120230209719
|
02/11/2023
|
Komal
|
1718004WL024254
|
Komal
|
00048
|
BKID0009107
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
TARANA
|
MP-18-004-071-002/201-A
(LIMBODA)
|
1718004071NRG24011120230209188
|
02/11/2023
|
VIRENDRA
|
1718004071WL024205
|
VIRENDRA
|
00048
|
BKID0009110
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
VIRENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
TARANA
|
MP-18-004-009-001/120
(CHIRDI)
|
1718004009NRG24021120230209367
|
02/11/2023
|
ramchandra
|
1718004009WL024221
|
ramchandra
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
ramchandra
|
BANK OF INDIA(508505)
|
|
85
|
TARANA
|
MP-18-004-009-001/131
(CHIRDI)
|
1718004009NRG24021120230209368
|
02/11/2023
|
RAJENDRA
|
1718004009WL024221
|
RAJENDRA
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
86
|
TARANA
|
MP-18-004-009-001/131-A
(CHIRDI)
|
1718004009NRG24021120230209369
|
02/11/2023
|
bablu
|
1718004009WL024221
|
bablu
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
bablu
|
BANK OF INDIA(508505)
|
|
87
|
TARANA
|
MP-18-004-009-001/143
(CHIRDI)
|
1718004009NRG24021120230209370
|
02/11/2023
|
muna lal
|
1718004009WL024221
|
muna lal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
munalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-009-001/143
(CHIRDI)
|
1718004009NRG24021120230209371
|
02/11/2023
|
pream bai
|
1718004009WL024221
|
pream bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
preambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TARANA
|
MP-18-004-009-001/166
(CHIRDI)
|
1718004009NRG24021120230209372
|
02/11/2023
|
SUMER SINGH
|
1718004009WL024221
|
SUMER SINGH
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SUMERSINGH
|
BANK OF INDIA(508505)
|
|
90
|
TARANA
|
MP-18-004-009-001/175
(CHIRDI)
|
1718004009NRG24021120230209373
|
02/11/2023
|
radhyshyam
|
1718004009WL024221
|
radhyshyam
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
radhyshyam
|
BANK OF INDIA(508505)
|
|
91
|
TARANA
|
MP-18-004-009-001/175
(CHIRDI)
|
1718004009NRG24021120230209374
|
02/11/2023
|
sangita bai
|
1718004009WL024221
|
sangita bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
92
|
TARANA
|
MP-18-004-009-001/58-A
(CHIRDI)
|
1718004009NRG24021120230209376
|
02/11/2023
|
gordhan
|
1718004009WL024221
|
gordhan
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
93
|
TARANA
|
MP-18-004-009-001/91
(CHIRDI)
|
1718004009NRG24021120230209380
|
02/11/2023
|
MUNI BAI
|
1718004009WL024221
|
MUNI BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
MUNIBAI
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-009-001/91
(CHIRDI)
|
1718004009NRG24021120230209379
|
02/11/2023
|
ram singh
|
1718004009WL024221
|
ram singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TARANA
|
MP-18-004-029-001/204
(TILAWAD)
|
1718004000NRG24021120230209502
|
02/11/2023
|
Nirbhay singh
|
1718004WL024235
|
Nirbhay singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
TARANA
|
MP-18-004-042-002/158-B
(DOBDAGUJAR)
|
1718004000NRG24021120230209685
|
02/11/2023
|
lal singh
|
1718004WL024252
|
lal singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
97
|
TARANA
|
MP-18-004-042-002/158-B
(DOBDAGUJAR)
|
1718004000NRG24021120230209684
|
02/11/2023
|
lal singh
|
1718004WL024252
|
lal singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
98
|
TARANA
|
MP-18-004-042-002/51
(DOBDAGUJAR)
|
1718004000NRG24021120230209699
|
02/11/2023
|
GANGARAM
|
1718004WL024252
|
GANGARAM
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
99
|
TARANA
|
MP-18-004-042-002/51
(DOBDAGUJAR)
|
1718004000NRG24021120230209700
|
02/11/2023
|
LEELA BAI
|
1718004WL024252
|
LEELA BAI
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
100
|
TARANA
|
MP-18-004-042-003/467
(DOBDAGUJAR)
|
1718004042NRG24021120230209499
|
02/11/2023
|
DARYAV
|
1718004042WL024233
|
DARYAV
|
00048
|
BKID0009120
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
DARYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
101
|
TARANA
|
MP-18-004-090-001/102
(KHAJURIA)
|
1718004000NRG24021120230209733
|
02/11/2023
|
SHYAMU BAI
|
1718004WL024255
|
SHYAMU BAI
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TARANA
|
MP-18-004-090-001/104-B
(KHAJURIA)
|
1718004000NRG24021120230209735
|
02/11/2023
|
Makhan
|
1718004WL024255
|
Makhan
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-090-001/105-A
(KHAJURIA)
|
1718004000NRG24021120230209737
|
02/11/2023
|
Pooja
|
1718004WL024255
|
Pooja
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TARANA
|
MP-18-004-090-001/223-B
(KHAJURIA)
|
1718004000NRG24021120230209740
|
02/11/2023
|
Mahendra
|
1718004WL024255
|
Mahendra
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
105
|
TARANA
|
MP-18-004-090-001/224
(KHAJURIA)
|
1718004000NRG24021120230209741
|
02/11/2023
|
Raju bai
|
1718004WL024255
|
Raju bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
106
|
TARANA
|
MP-18-004-046-001/238
(GURADIYAGUJAR)
|
1718004046NRG24011120230208954
|
02/11/2023
|
prabhulal
|
1718004046WL024174
|
prabhulal
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
prabhulal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
TARANA
|
MP-18-004-046-001/240
(GURADIYAGUJAR)
|
1718004046NRG24011120230208942
|
02/11/2023
|
Kamal Singh
|
1718004046WL024173
|
Kamal Singh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
KamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TARANA
|
MP-18-004-046-001/267
(GURADIYAGUJAR)
|
1718004046NRG24011120230209036
|
02/11/2023
|
Ishawar singh
|
1718004046WL024183
|
Ishawar singh
|
00114
|
CBIN0MPDCBL
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ishawarsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
TARANA
|
MP-18-004-046-001/267
(GURADIYAGUJAR)
|
1718004046NRG24011120230209035
|
02/11/2023
|
Ishawar singh
|
1718004046WL024183
|
Ishawar singh
|
00114
|
CBIN0MPDCBL
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ishawarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
110
|
TARANA
|
MP-18-004-090-001/224
(KHAJURIA)
|
1718004000NRG24021120230209743
|
02/11/2023
|
Kamal Solanki
|
1718004WL024255
|
Kamal Solanki
|
00152
|
HDFC0000887
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
KamalSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
111
|
TARANA
|
MP-18-004-041-001/427-A
(KAPELI)
|
1718004000NRG24021120230209726
|
02/11/2023
|
chetan patidar
|
1718004WL024254
|
chetan patidar
|
00354
|
PUNB0324200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
chetanpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
TARANA
|
MP-18-004-042-002/487
(DOBDAGUJAR)
|
1718004000NRG24021120230209698
|
02/11/2023
|
ravindra
|
1718004WL024252
|
ravindra
|
00415
|
SBIN0003344
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
ravindra
|
UCO BANK(607066)
|
|
113
|
TARANA
|
MP-18-004-042-002/487
(DOBDAGUJAR)
|
1718004000NRG24021120230209697
|
02/11/2023
|
ravindra
|
1718004WL024252
|
ravindra
|
00415
|
SBIN0003344
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
114
|
TARANA
|
MP-18-004-009-001/61
(CHIRDI)
|
1718004009NRG24021120230209377
|
02/11/2023
|
BADRI LAL
|
1718004009WL024221
|
BADRI LAL
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARANA
|
MP-18-004-009-001/83
(CHIRDI)
|
1718004009NRG24021120230209378
|
02/11/2023
|
ISHVARSINGH
|
1718004009WL024221
|
ISHVARSINGH
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
ISHVARSINGH
|
INDIAN BANK(607105)
|
|
116
|
TARANA
|
MP-18-004-041-001/248
(KAPELI)
|
1718004041NRG24021120230209617
|
02/11/2023
|
ramvilas
|
1718004041WL024246
|
ramvilas
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
ramvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TARANA
|
MP-18-004-042-002/131-C
(DOBDAGUJAR)
|
1718004000NRG24021120230209678
|
02/11/2023
|
NARENDRA SINGH CHOUHAN
|
1718004WL024252
|
NARENDRA SINGH CHOUHAN
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
NARENDRASINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARANA
|
MP-18-004-042-002/131-C
(DOBDAGUJAR)
|
1718004000NRG24021120230209679
|
02/11/2023
|
RADHA
|
1718004WL024252
|
RADHA
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
119
|
TARANA
|
MP-18-004-042-002/192-A
(DOBDAGUJAR)
|
1718004000NRG24021120230209694
|
02/11/2023
|
RADHESHYAM
|
1718004WL024252
|
RADHESHYAM
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
TARANA
|
MP-18-004-042-002/192-A
(DOBDAGUJAR)
|
1718004000NRG24021120230209693
|
02/11/2023
|
RADHESHYAM
|
1718004WL024252
|
RADHESHYAM
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TARANA
|
MP-18-004-042-002/82-B
(DOBDAGUJAR)
|
1718004000NRG24021120230209707
|
02/11/2023
|
pavan bai
|
1718004WL024252
|
pavan bai
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
02/01/2024
|
|
333044465
|
|
pavanbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
TARANA
|
MP-18-004-042-002/82-B
(DOBDAGUJAR)
|
1718004000NRG24021120230209706
|
02/11/2023
|
vikram singh
|
1718004WL024252
|
vikram singh
|
00415
|
SBIN0030065
|
884
|
884
|
Processed
|
02/01/2024
|
|
333044465
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARANA
|
MP-18-004-042-003/115
(DOBDAGUJAR)
|
1718004042NRG24021120230209471
|
02/11/2023
|
DARIYAV
|
1718004042WL024233
|
DARIYAV
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
DARIYAV
|
UCO BANK(607066)
|
|
124
|
TARANA
|
MP-18-004-042-003/115
(DOBDAGUJAR)
|
1718004042NRG24021120230209470
|
02/11/2023
|
DARYAY
|
1718004042WL024233
|
DARYAY
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
DARYAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
TARANA
|
MP-18-004-042-003/151
(DOBDAGUJAR)
|
1718004042NRG24021120230209473
|
02/11/2023
|
sangita bai
|
1718004042WL024233
|
sangita bai
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARANA
|
MP-18-004-042-003/450
(DOBDAGUJAR)
|
1718004042NRG24021120230209489
|
02/11/2023
|
SANTOSH
|
1718004042WL024233
|
SANTOSH
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-042-003/450
(DOBDAGUJAR)
|
1718004042NRG24021120230209488
|
02/11/2023
|
SANTOSH
|
1718004042WL024233
|
SANTOSH
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
SANTOSH
|
UCO BANK(607066)
|
|
128
|
TARANA
|
MP-18-004-042-003/458
(DOBDAGUJAR)
|
1718004042NRG24021120230209491
|
02/11/2023
|
JEEVAN
|
1718004042WL024233
|
JEEVAN
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
TARANA
|
MP-18-004-042-003/458
(DOBDAGUJAR)
|
1718004042NRG24021120230209490
|
02/11/2023
|
JEEVAN
|
1718004042WL024233
|
JEEVAN
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
TARANA
|
MP-18-004-042-003/463
(DOBDAGUJAR)
|
1718004042NRG24021120230209494
|
02/11/2023
|
SANTOSH
|
1718004042WL024233
|
SANTOSH
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
131
|
TARANA
|
MP-18-004-042-003/463
(DOBDAGUJAR)
|
1718004042NRG24021120230209495
|
02/11/2023
|
SANTOSH
|
1718004042WL024233
|
SANTOSH
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
132
|
TARANA
|
MP-18-004-042-003/464
(DOBDAGUJAR)
|
1718004042NRG24021120230209496
|
02/11/2023
|
RAHUL
|
1718004042WL024233
|
RAHUL
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
133
|
TARANA
|
MP-18-004-042-003/464
(DOBDAGUJAR)
|
1718004042NRG24021120230209497
|
02/11/2023
|
RAHUL
|
1718004042WL024233
|
RAHUL
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
134
|
TARANA
|
MP-18-004-053-003/95-B
(KHARKHADI)
|
1718004000NRG24021120230209765
|
02/11/2023
|
Bari
|
1718004WL024256
|
Bari
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
Bari
|
BANK OF INDIA(508505)
|
|
135
|
TARANA
|
MP-18-004-058-002/101
(GAWDI)
|
1718004058NRG24021120230209442
|
02/11/2023
|
Laakhansing
|
1718004058WL024229
|
Laakhansing
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
02/01/2024
|
|
333044465
|
|
Laakhansing
|
STATE BANK OF INDIA(508548)
|
|
136
|
TARANA
|
MP-18-004-058-002/34
(GAWDI)
|
1718004058NRG24021120230209443
|
02/11/2023
|
Lad Kunwar
|
1718004058WL024229
|
Lad Kunwar
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
02/01/2024
|
|
333044465
|
|
LadKunwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARANA
|
MP-18-004-058-002/50
(GAWDI)
|
1718004058NRG24021120230209444
|
02/11/2023
|
Arjun
|
1718004058WL024229
|
Arjun
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
02/01/2024
|
|
333044465
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
138
|
TARANA
|
MP-18-004-058-002/63
(GAWDI)
|
1718004058NRG24021120230209445
|
02/11/2023
|
POOJA
|
1718004058WL024229
|
POOJA
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
02/01/2024
|
|
333044465
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
139
|
TARANA
|
MP-18-004-058-002/75
(GAWDI)
|
1718004058NRG24021120230209446
|
02/11/2023
|
POOJABAI GURJAR
|
1718004058WL024229
|
POOJABAI GURJAR
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
02/01/2024
|
|
333044465
|
|
POOJABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19056
|
19056
|
|
|
|
|
|
|
|
|
140
|
TARANA
|
MP-18-004-053-002/46-A
(KHARKHADI)
|
1718004000NRG24021120230209749
|
02/11/2023
|
Sandeep
|
1718004WL024256
|
Sandeep
|
00415
|
SBIN0030067
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
TARANA
|
MP-18-004-046-001/284
(GURADIYAGUJAR)
|
1718004000NRG24021120230209711
|
02/11/2023
|
GANGU BAI
|
1718004WL024253
|
GANGU BAI
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
TARANA
|
MP-18-004-009-001/109-A
(CHIRDI)
|
1718004009NRG24021120230209366
|
02/11/2023
|
DIPAK
|
1718004009WL024221
|
DIPAK
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
143
|
TARANA
|
MP-18-004-042-002/170
(DOBDAGUJAR)
|
1718004000NRG24021120230209689
|
02/11/2023
|
TUFANSINGH
|
1718004WL024252
|
TUFANSINGH
|
00415
|
SBIN0030264
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
TUFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TARANA
|
MP-18-004-042-003/151
(DOBDAGUJAR)
|
1718004042NRG24021120230209472
|
02/11/2023
|
CHANDAR
|
1718004042WL024233
|
CHANDAR
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TARANA
|
MP-18-004-042-003/22
(DOBDAGUJAR)
|
1718004042NRG24021120230209475
|
02/11/2023
|
Ishwar singh
|
1718004042WL024233
|
Ishwar singh
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
TARANA
|
MP-18-004-042-003/22
(DOBDAGUJAR)
|
1718004042NRG24021120230209474
|
02/11/2023
|
Ishwar singh
|
1718004042WL024233
|
Ishwar singh
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
TARANA
|
MP-18-004-042-003/231
(DOBDAGUJAR)
|
1718004042NRG24021120230209477
|
02/11/2023
|
umraw
|
1718004042WL024233
|
umraw
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
umraw
|
STATE BANK OF INDIA(508548)
|
|
148
|
TARANA
|
MP-18-004-042-003/231
(DOBDAGUJAR)
|
1718004042NRG24021120230209476
|
02/11/2023
|
umraw
|
1718004042WL024233
|
umraw
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
umraw
|
STATE BANK OF INDIA(508548)
|
|
149
|
TARANA
|
MP-18-004-042-003/241
(DOBDAGUJAR)
|
1718004042NRG24021120230209479
|
02/11/2023
|
FHUL SINGH
|
1718004042WL024233
|
FHUL SINGH
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
FHULSINGH
|
BANK OF INDIA(508505)
|
|
150
|
TARANA
|
MP-18-004-042-003/241
(DOBDAGUJAR)
|
1718004042NRG24021120230209478
|
02/11/2023
|
FHUL SINGH
|
1718004042WL024233
|
FHUL SINGH
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
FHULSINGH
|
BANK OF INDIA(508505)
|
|
151
|
TARANA
|
MP-18-004-042-003/29
(DOBDAGUJAR)
|
1718004042NRG24021120230209481
|
02/11/2023
|
rekha bai
|
1718004042WL024233
|
rekha bai
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
TARANA
|
MP-18-004-042-003/29
(DOBDAGUJAR)
|
1718004042NRG24021120230209480
|
02/11/2023
|
rekha bai
|
1718004042WL024233
|
rekha bai
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
TARANA
|
MP-18-004-042-003/3
(DOBDAGUJAR)
|
1718004042NRG24021120230209483
|
02/11/2023
|
JAGDISH
|
1718004042WL024233
|
JAGDISH
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TARANA
|
MP-18-004-042-003/3
(DOBDAGUJAR)
|
1718004042NRG24021120230209482
|
02/11/2023
|
JAGDISH
|
1718004042WL024233
|
JAGDISH
|
00415
|
SBIN0030264
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
155
|
TARANA
|
MP-18-004-090-001/105-B
(KHAJURIA)
|
1718004000NRG24021120230209739
|
02/11/2023
|
Alka
|
1718004WL024255
|
Alka
|
00415
|
SBIN0030511
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Alka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
TARANA
|
MP-18-004-019-001/66
(BHODALYA)
|
1718004019NRG24011120230208906
|
02/11/2023
|
GOVERDHANLAL
|
1718004019WL024170
|
GOVERDHANLAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
GOVERDHANLAL
|
UCO BANK(607066)
|
|
157
|
TARANA
|
MP-18-004-019-002/139-A
(BHODALYA)
|
1718004019NRG24011120230208907
|
02/11/2023
|
MANOHAR SINGH
|
1718004019WL024170
|
MANOHAR SINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
MANOHARSINGH
|
BANK OF BARODA(606985)
|
|
158
|
TARANA
|
MP-18-004-019-002/139-B
(BHODALYA)
|
1718004019NRG24011120230208908
|
02/11/2023
|
BHARAT SINGH
|
1718004019WL024170
|
BHARAT SINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
BHARATSINGH
|
UCO BANK(607066)
|
|
159
|
TARANA
|
MP-18-004-019-002/281
(BHODALYA)
|
1718004019NRG24011120230208911
|
02/11/2023
|
sonar singh
|
1718004019WL024170
|
sonar singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
sonarsingh
|
UCO BANK(607066)
|
|
160
|
TARANA
|
MP-18-004-019-002/30
(BHODALYA)
|
1718004019NRG24011120230208912
|
02/11/2023
|
BHAGEERATH
|
1718004019WL024170
|
BHAGEERATH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
BHAGEERATH
|
UCO BANK(607066)
|
|
161
|
TARANA
|
MP-18-004-019-002/334-A
(BHODALYA)
|
1718004019NRG24011120230208914
|
02/11/2023
|
ARATI
|
1718004019WL024170
|
ARATI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TARANA
|
MP-18-004-019-002/342-B
(BHODALYA)
|
1718004019NRG24011120230208915
|
02/11/2023
|
manaklal
|
1718004019WL024170
|
manaklal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
manaklal
|
UCO BANK(607066)
|
|
163
|
TARANA
|
MP-18-004-019-002/342-B
(BHODALYA)
|
1718004019NRG24011120230208916
|
02/11/2023
|
rekha
|
1718004019WL024170
|
rekha
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TARANA
|
MP-18-004-041-001/137
(KAPELI)
|
1718004000NRG24021120230209713
|
02/11/2023
|
SANJAY
|
1718004WL024254
|
SANJAY
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TARANA
|
MP-18-004-041-001/180
(KAPELI)
|
1718004041NRG24021120230209612
|
02/11/2023
|
ramesh
|
1718004041WL024246
|
ramesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
ramesh
|
UCO BANK(607066)
|
|
166
|
TARANA
|
MP-18-004-041-001/198
(KAPELI)
|
1718004041NRG24021120230209613
|
02/11/2023
|
CHANDU
|
1718004041WL024246
|
CHANDU
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
CHANDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
TARANA
|
MP-18-004-041-001/210
(KAPELI)
|
1718004000NRG24021120230209715
|
02/11/2023
|
BHAGIRATH JI
|
1718004WL024254
|
BHAGIRATH JI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
BHAGIRATHJI
|
BANK OF BARODA(606985)
|
|
168
|
TARANA
|
MP-18-004-041-001/240
(KAPELI)
|
1718004041NRG24021120230209616
|
02/11/2023
|
ambaram
|
1718004041WL024246
|
ambaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
TARANA
|
MP-18-004-041-001/242-B
(KAPELI)
|
1718004000NRG24021120230209716
|
02/11/2023
|
Ashok kumar
|
1718004WL024254
|
Ashok kumar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ashokkumar
|
UCO BANK(607066)
|
|
170
|
TARANA
|
MP-18-004-041-001/247
(KAPELI)
|
1718004000NRG24021120230209718
|
02/11/2023
|
gopalsingh
|
1718004WL024254
|
gopalsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
gopalsingh
|
UCO BANK(607066)
|
|
171
|
TARANA
|
MP-18-004-041-001/247
(KAPELI)
|
1718004000NRG24021120230209717
|
02/11/2023
|
RAVINDRA KUMAR
|
1718004WL024254
|
RAVINDRA KUMAR
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAVINDRAKUMAR
|
UCO BANK(607066)
|
|
172
|
TARANA
|
MP-18-004-041-001/253
(KAPELI)
|
1718004041NRG24021120230209618
|
02/11/2023
|
shyam
|
1718004041WL024246
|
shyam
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
shyam
|
UCO BANK(607066)
|
|
173
|
TARANA
|
MP-18-004-041-001/256
(KAPELI)
|
1718004000NRG24021120230209720
|
02/11/2023
|
Mahendra Singh
|
1718004WL024254
|
Mahendra Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
MahendraSingh
|
UCO BANK(607066)
|
|
174
|
TARANA
|
MP-18-004-041-001/307
(KAPELI)
|
1718004041NRG24021120230209620
|
02/11/2023
|
Shivnarayan
|
1718004041WL024246
|
Shivnarayan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
TARANA
|
MP-18-004-041-001/308
(KAPELI)
|
1718004041NRG24021120230209623
|
02/11/2023
|
BADRILAL
|
1718004041WL024246
|
BADRILAL
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
BADRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
TARANA
|
MP-18-004-041-001/310
(KAPELI)
|
1718004000NRG24021120230209721
|
02/11/2023
|
santosh
|
1718004WL024254
|
santosh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
santosh
|
UCO BANK(607066)
|
|
177
|
TARANA
|
MP-18-004-041-001/311
(KAPELI)
|
1718004000NRG24021120230209722
|
02/11/2023
|
Gajraj singh
|
1718004WL024254
|
Gajraj singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Gajrajsingh
|
UCO BANK(607066)
|
|
178
|
TARANA
|
MP-18-004-041-001/314
(KAPELI)
|
1718004000NRG24021120230209723
|
02/11/2023
|
shubham singh
|
1718004WL024254
|
shubham singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
shubhamsingh
|
UCO BANK(607066)
|
|
179
|
TARANA
|
MP-18-004-041-001/323-A
(KAPELI)
|
1718004041NRG24021120230209626
|
02/11/2023
|
Pradhyumndas Bairagi
|
1718004041WL024246
|
Pradhyumndas Bairagi
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
PradhyumndasBairagi
|
STATE BANK OF INDIA(508548)
|
|
180
|
TARANA
|
MP-18-004-041-001/376
(KAPELI)
|
1718004000NRG24021120230209724
|
02/11/2023
|
Kiran Bai
|
1718004WL024254
|
Kiran Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
KiranBai
|
UCO BANK(607066)
|
|
181
|
TARANA
|
MP-18-004-041-001/424
(KAPELI)
|
1718004041NRG24021120230209627
|
02/11/2023
|
MOKAMSINGH
|
1718004041WL024246
|
MOKAMSINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
MOKAMSINGH
|
UCO BANK(607066)
|
|
182
|
TARANA
|
MP-18-004-041-001/424-A
(KAPELI)
|
1718004041NRG24021120230209628
|
02/11/2023
|
Kamalsingh
|
1718004041WL024246
|
Kamalsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
183
|
TARANA
|
MP-18-004-041-001/441-C
(KAPELI)
|
1718004000NRG24021120230209728
|
02/11/2023
|
shakti singh
|
1718004WL024254
|
shakti singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
shaktisingh
|
BANK OF INDIA(508505)
|
|
184
|
TARANA
|
MP-18-004-041-001/448
(KAPELI)
|
1718004000NRG24021120230209729
|
02/11/2023
|
Mukesh Chandra
|
1718004WL024254
|
Mukesh Chandra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
MukeshChandra
|
UCO BANK(607066)
|
|
185
|
TARANA
|
MP-18-004-041-001/474-A
(KAPELI)
|
1718004000NRG24021120230209731
|
02/11/2023
|
Pankaj Patidar
|
1718004WL024254
|
Pankaj Patidar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
PankajPatidar
|
STATE BANK OF INDIA(508548)
|
|
186
|
TARANA
|
MP-18-004-041-001/48
(KAPELI)
|
1718004000NRG24021120230209732
|
02/11/2023
|
mohit sharma
|
1718004WL024254
|
mohit sharma
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
mohitsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
TARANA
|
MP-18-004-041-001/98
(KAPELI)
|
1718004041NRG24021120230209631
|
02/11/2023
|
ramsingh
|
1718004041WL024246
|
ramsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
ramsingh
|
UCO BANK(607066)
|
|
188
|
TARANA
|
MP-18-004-046-001/109
(GURADIYAGUJAR)
|
1718004046NRG24011120230209023
|
02/11/2023
|
Shivram
|
1718004046WL024180
|
Shivram
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Shivram
|
UCO BANK(607066)
|
|
189
|
TARANA
|
MP-18-004-046-001/158
(GURADIYAGUJAR)
|
1718004046NRG24011120230208958
|
02/11/2023
|
Mewa bai
|
1718004046WL024175
|
Mewa bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Mewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TARANA
|
MP-18-004-046-001/158
(GURADIYAGUJAR)
|
1718004046NRG24011120230208957
|
02/11/2023
|
Mewa bai
|
1718004046WL024175
|
Mewa bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Mewabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
191
|
TARANA
|
MP-18-004-046-001/158
(GURADIYAGUJAR)
|
1718004046NRG24011120230208959
|
02/11/2023
|
Mewabai
|
1718004046WL024175
|
Mewabai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Mewabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TARANA
|
MP-18-004-046-001/165-B
(GURADIYAGUJAR)
|
1718004046NRG24011120230209026
|
02/11/2023
|
Seetaram
|
1718004046WL024181
|
Seetaram
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Seetaram
|
BANK OF INDIA(508505)
|
|
193
|
TARANA
|
MP-18-004-046-001/172-B
(GURADIYAGUJAR)
|
1718004046NRG24011120230208929
|
02/11/2023
|
makhan
|
1718004046WL024172
|
makhan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
makhan
|
UCO BANK(607066)
|
|
194
|
TARANA
|
MP-18-004-046-001/22
(GURADIYAGUJAR)
|
1718004046NRG24011120230208961
|
02/11/2023
|
kanchan bai
|
1718004046WL024175
|
kanchan bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TARANA
|
MP-18-004-046-001/22
(GURADIYAGUJAR)
|
1718004046NRG24011120230208960
|
02/11/2023
|
TOLARAM
|
1718004046WL024175
|
TOLARAM
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
TOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TARANA
|
MP-18-004-046-001/22-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230208963
|
02/11/2023
|
sanjay
|
1718004046WL024175
|
sanjay
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
197
|
TARANA
|
MP-18-004-046-001/22-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230208962
|
02/11/2023
|
sanjay
|
1718004046WL024175
|
sanjay
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
198
|
TARANA
|
MP-18-004-046-001/241
(GURADIYAGUJAR)
|
1718004046NRG24011120230208930
|
02/11/2023
|
VINOD
|
1718004046WL024172
|
VINOD
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
VINOD
|
UCO BANK(607066)
|
|
199
|
TARANA
|
MP-18-004-046-001/242
(GURADIYAGUJAR)
|
1718004046NRG24011120230209032
|
02/11/2023
|
makhan singh
|
1718004046WL024182
|
makhan singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TARANA
|
MP-18-004-046-001/242
(GURADIYAGUJAR)
|
1718004046NRG24011120230209031
|
02/11/2023
|
makhan singh
|
1718004046WL024182
|
makhan singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
makhansingh
|
UCO BANK(607066)
|
|
201
|
TARANA
|
MP-18-004-046-001/249
(GURADIYAGUJAR)
|
1718004046NRG24011120230208967
|
02/11/2023
|
jeevan singh
|
1718004046WL024176
|
jeevan singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
jeevansingh
|
UCO BANK(607066)
|
|
202
|
TARANA
|
MP-18-004-046-001/250
(GURADIYAGUJAR)
|
1718004046NRG24011120230208965
|
02/11/2023
|
Fulsingh
|
1718004046WL024175
|
Fulsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TARANA
|
MP-18-004-046-001/250
(GURADIYAGUJAR)
|
1718004046NRG24011120230208964
|
02/11/2023
|
Fulsingh
|
1718004046WL024175
|
Fulsingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Fulsingh
|
BANK OF INDIA(508505)
|
|
204
|
TARANA
|
MP-18-004-046-001/269
(GURADIYAGUJAR)
|
1718004046NRG24011120230208931
|
02/11/2023
|
Vinod
|
1718004046WL024172
|
Vinod
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TARANA
|
MP-18-004-046-001/270
(GURADIYAGUJAR)
|
1718004046NRG24011120230209020
|
02/11/2023
|
Ishawar singh
|
1718004046WL024179
|
Ishawar singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Ishawarsingh
|
BANK OF BARODA(606985)
|
|
206
|
TARANA
|
MP-18-004-046-001/275
(GURADIYAGUJAR)
|
1718004046NRG24011120230208933
|
02/11/2023
|
Banshilal
|
1718004046WL024172
|
Banshilal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Banshilal
|
UCO BANK(607066)
|
|
207
|
TARANA
|
MP-18-004-046-001/281
(GURADIYAGUJAR)
|
1718004000NRG24021120230209709
|
02/11/2023
|
dilip
|
1718004WL024253
|
dilip
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
dilip
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
208
|
TARANA
|
MP-18-004-041-001/200
(KAPELI)
|
1718004041NRG24021120230209614
|
02/11/2023
|
bhima
|
1718004041WL024246
|
bhima
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TARANA
|
MP-18-004-041-001/200-A
(KAPELI)
|
1718004041NRG24021120230209615
|
02/11/2023
|
Govardhanlal
|
1718004041WL024246
|
Govardhanlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Govardhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TARANA
|
MP-18-004-041-001/306-C
(KAPELI)
|
1718004041NRG24021120230209619
|
02/11/2023
|
Amarsingh
|
1718004041WL024246
|
Amarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TARANA
|
MP-18-004-041-001/307-A
(KAPELI)
|
1718004041NRG24021120230209621
|
02/11/2023
|
Bhuralal
|
1718004041WL024246
|
Bhuralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TARANA
|
MP-18-004-041-001/307-C
(KAPELI)
|
1718004041NRG24021120230209622
|
02/11/2023
|
lakhan
|
1718004041WL024246
|
lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TARANA
|
MP-18-004-041-001/308-B
(KAPELI)
|
1718004041NRG24021120230209624
|
02/11/2023
|
hokam singh
|
1718004041WL024246
|
hokam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
hokamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
214
|
TARANA
|
MP-18-004-053-002/51-A
(KHARKHADI)
|
1718004000NRG24021120230209751
|
02/11/2023
|
Gaytra bai
|
1718004WL024256
|
Gaytra bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
Gaytrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
215
|
TARANA
|
MP-18-004-046-001/101
(GURADIYAGUJAR)
|
1718004046NRG24011120230208946
|
02/11/2023
|
INDARSINGH
|
1718004046WL024174
|
INDARSINGH
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
INDARSINGH
|
CANARA BANK(508532)
|
|
216
|
TARANA
|
MP-18-004-046-001/133
(GURADIYAGUJAR)
|
1718004046NRG24011120230209025
|
02/11/2023
|
SEEMABAI
|
1718004046WL024181
|
SEEMABAI
|
00697
|
BKID0MG0151
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TARANA
|
MP-18-004-046-001/164-C
(GURADIYAGUJAR)
|
1718004046NRG24011120230208928
|
02/11/2023
|
Sohan Singh
|
1718004046WL024172
|
Sohan Singh
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
SohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TARANA
|
MP-18-004-046-001/164-C
(GURADIYAGUJAR)
|
1718004046NRG24011120230208927
|
02/11/2023
|
Sohan Singh
|
1718004046WL024172
|
Sohan Singh
|
00697
|
BKID0MG0151
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
SohanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
219
|
TARANA
|
MP-18-004-009-001/312
(CHIRDI)
|
1718004009NRG24021120230209375
|
02/11/2023
|
arjun
|
1718004009WL024221
|
arjun
|
00697
|
BKID0MG0404
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TARANA
|
MP-18-004-019-002/334-A
(BHODALYA)
|
1718004019NRG24011120230208913
|
02/11/2023
|
MUKESHKUMAR
|
1718004019WL024170
|
MUKESHKUMAR
|
00697
|
BKID0MG0404
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
221
|
TARANA
|
MP-18-004-053-003/95-F
(KHARKHADI)
|
1718004000NRG24021120230209766
|
02/11/2023
|
NARAYAN SINGH
|
1718004WL024256
|
NARAYAN SINGH
|
00697
|
BKID0MG0411
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333044465
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
TARANA
|
MP-18-004-019-002/194
(BHODALYA)
|
1718004019NRG24011120230208910
|
02/11/2023
|
VIKRAM
|
1718004019WL024170
|
VIKRAM
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
TARANA
|
MP-18-004-041-001/323
(KAPELI)
|
1718004041NRG24021120230209625
|
02/11/2023
|
Balkrishna
|
1718004041WL024246
|
Balkrishna
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Balkrishna
|
STATE BANK OF INDIA(508548)
|
|
224
|
TARANA
|
MP-18-004-041-001/427
(KAPELI)
|
1718004041NRG24021120230209630
|
02/11/2023
|
Lakshmi Bai
|
1718004041WL024246
|
Lakshmi Bai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
LakshmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TARANA
|
MP-18-004-041-001/427
(KAPELI)
|
1718004041NRG24021120230209629
|
02/11/2023
|
Rajmal
|
1718004041WL024246
|
Rajmal
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TARANA
|
MP-18-004-046-001/102-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230209022
|
02/11/2023
|
poojabai
|
1718004046WL024180
|
poojabai
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
227
|
TARANA
|
MP-18-004-046-001/102-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230209021
|
02/11/2023
|
ramprasad
|
1718004046WL024180
|
ramprasad
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333044465
|
|
ramprasad
|
BANK OF INDIA(508505)
|
|
228
|
TARANA
|
MP-18-004-046-001/103
(GURADIYAGUJAR)
|
1718004046NRG24011120230208948
|
02/11/2023
|
KAMALA BAI
|
1718004046WL024174
|
KAMALA BAI
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
KAMALABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
229
|
TARANA
|
MP-18-004-046-001/103
(GURADIYAGUJAR)
|
1718004046NRG24011120230208947
|
02/11/2023
|
KAMALA BAI
|
1718004046WL024174
|
KAMALA BAI
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
KAMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TARANA
|
MP-18-004-046-001/110-B
(GURADIYAGUJAR)
|
1718004046NRG24011120230208956
|
02/11/2023
|
jiten
|
1718004046WL024175
|
jiten
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
jiten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
TARANA
|
MP-18-004-046-001/153-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230208952
|
02/11/2023
|
kamalsingh
|
1718004046WL024174
|
kamalsingh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
kamalsingh
|
UCO BANK(607066)
|
|
232
|
TARANA
|
MP-18-004-046-001/168
(GURADIYAGUJAR)
|
1718004046NRG24011120230208937
|
02/11/2023
|
gangaram
|
1718004046WL024173
|
gangaram
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
233
|
TARANA
|
MP-18-004-046-001/206
(GURADIYAGUJAR)
|
1718004046NRG24011120230208940
|
02/11/2023
|
Amarsingh
|
1718004046WL024173
|
Amarsingh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
Amarsingh
|
UCO BANK(607066)
|
|
234
|
TARANA
|
MP-18-004-046-001/280
(GURADIYAGUJAR)
|
1718004046NRG24011120230208935
|
02/11/2023
|
arjun
|
1718004046WL024172
|
arjun
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TARANA
|
MP-18-004-046-001/280
(GURADIYAGUJAR)
|
1718004046NRG24011120230208934
|
02/11/2023
|
arjun
|
1718004046WL024172
|
arjun
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TARANA
|
MP-18-004-046-001/38-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230208969
|
02/11/2023
|
dhansingh
|
1718004046WL024176
|
dhansingh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
TARANA
|
MP-18-004-046-001/38-A
(GURADIYAGUJAR)
|
1718004046NRG24011120230208968
|
02/11/2023
|
dhansingh
|
1718004046WL024176
|
dhansingh
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
238
|
TARANA
|
MP-18-004-046-001/68
(GURADIYAGUJAR)
|
1718004046NRG24011120230208945
|
02/11/2023
|
prembai
|
1718004046WL024173
|
prembai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
prembai
|
BANK OF INDIA(508505)
|
|
239
|
TARANA
|
MP-18-004-046-001/68
(GURADIYAGUJAR)
|
1718004046NRG24011120230208944
|
02/11/2023
|
prembai
|
1718004046WL024173
|
prembai
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
prembai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
240
|
TARANA
|
MP-18-004-042-003/4
(DOBDAGUJAR)
|
1718004042NRG24021120230209487
|
02/11/2023
|
GOPI
|
1718004042WL024233
|
GOPI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TARANA
|
MP-18-004-042-003/4
(DOBDAGUJAR)
|
1718004042NRG24021120230209486
|
02/11/2023
|
GOPI
|
1718004042WL024233
|
GOPI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333044465
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
242
|
TARANA
|
MP-18-004-046-001/134
(GURADIYAGUJAR)
|
1718004046NRG24011120230208966
|
02/11/2023
|
RAISINGH
|
1718004046WL024176
|
RAISINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333044465
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308788
|
308788
|
|
|
|
|
|
|
|