|
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-18-004-044-002/128-A
(KATWARIYA)
|
1718004044NRG24210320240400758
|
22/03/2024
|
omprakash
|
1718004044WL037507
|
omprakash
|
00032
|
UTIB0001349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
omprakash
|
AXIS BANK(607153)
|
|
2
|
TARANA
|
MP-18-004-044-002/129-D
(KATWARIYA)
|
1718004044NRG24210320240400760
|
22/03/2024
|
hokam singh
|
1718004044WL037507
|
hokam singh
|
00032
|
UTIB0001349
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
hokamsingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-075-002/238
(NANUKHEDA)
|
1718004000NRG24220320240402010
|
22/03/2024
|
SAPNA
|
1718004WL037598
|
SAPNA
|
00045
|
BARB0DBTILA
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
TARANA
|
MP-18-004-016-001/217-A
(RUPAKHEDI)
|
1718004000NRG24220320240401912
|
22/03/2024
|
Shubham Prajapati
|
1718004WL037588
|
Shubham Prajapati
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ShubhamPrajapati
|
BANK OF INDIA(508505)
|
|
5
|
TARANA
|
MP-18-004-016-001/244
(RUPAKHEDI)
|
1718004000NRG24220320240401913
|
22/03/2024
|
Vikram Singh
|
1718004WL037588
|
Vikram Singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
VikramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TARANA
|
MP-18-004-016-001/279-B
(RUPAKHEDI)
|
1718004000NRG24220320240401918
|
22/03/2024
|
Yasamin
|
1718004WL037588
|
Yasamin
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Yasamin
|
BANK OF INDIA(508505)
|
|
7
|
TARANA
|
MP-18-004-016-001/624
(RUPAKHEDI)
|
1718004000NRG24220320240401927
|
22/03/2024
|
Shyam Sundar
|
1718004WL037588
|
Shyam Sundar
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ShyamSundar
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-016-001/624
(RUPAKHEDI)
|
1718004000NRG24220320240401928
|
22/03/2024
|
Shyam Sundar
|
1718004WL037588
|
Shyam Sundar
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ShyamSundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARANA
|
MP-18-004-018-001/16
(CHIKLI)
|
1718004018NRG24220320240401524
|
22/03/2024
|
Ramchandra
|
1718004018WL037559
|
Ramchandra
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
10
|
TARANA
|
MP-18-004-018-001/16
(CHIKLI)
|
1718004018NRG24220320240401525
|
22/03/2024
|
Ramchandra
|
1718004018WL037559
|
Ramchandra
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
11
|
TARANA
|
MP-18-004-018-001/228-A
(CHIKLI)
|
1718004018NRG24220320240401529
|
22/03/2024
|
Kailash
|
1718004018WL037559
|
Kailash
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
12
|
TARANA
|
MP-18-004-018-001/228-A
(CHIKLI)
|
1718004018NRG24220320240401530
|
22/03/2024
|
Kailash
|
1718004018WL037559
|
Kailash
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
13
|
TARANA
|
MP-18-004-018-001/310
(CHIKLI)
|
1718004018NRG24220320240401533
|
22/03/2024
|
lokesh
|
1718004018WL037559
|
lokesh
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
lokesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TARANA
|
MP-18-004-018-001/355
(CHIKLI)
|
1718004018NRG24220320240401537
|
22/03/2024
|
Vandana
|
1718004018WL037559
|
Vandana
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Vandana
|
UCO BANK(607066)
|
|
15
|
TARANA
|
MP-18-004-018-001/358
(CHIKLI)
|
1718004018NRG24220320240401539
|
22/03/2024
|
Sima bai
|
1718004018WL037559
|
Sima bai
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Simabai
|
BANK OF BARODA(606985)
|
|
16
|
TARANA
|
MP-18-004-018-001/58
(CHIKLI)
|
1718004018NRG24220320240401544
|
22/03/2024
|
laxman
|
1718004018WL037559
|
laxman
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
laxman
|
BANK OF BARODA(606985)
|
|
17
|
TARANA
|
MP-18-004-018-001/58
(CHIKLI)
|
1718004018NRG24220320240401545
|
22/03/2024
|
Laxminarayan
|
1718004018WL037559
|
Laxminarayan
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Laxminarayan
|
BANK OF INDIA(508505)
|
|
18
|
TARANA
|
MP-18-004-018-001/93
(CHIKLI)
|
1718004018NRG24220320240401547
|
22/03/2024
|
SATNARAYAN
|
1718004018WL037559
|
SATNARAYAN
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
SATNARAYAN
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-019-002/112
(BHODALYA)
|
1718004019NRG24220320240401569
|
22/03/2024
|
Mohan lal
|
1718004019WL037563
|
Mohan lal
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
TARANA
|
MP-18-004-019-002/112
(BHODALYA)
|
1718004019NRG24220320240401570
|
22/03/2024
|
Mohan lal
|
1718004019WL037563
|
Mohan lal
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
TARANA
|
MP-18-004-019-002/322
(BHODALYA)
|
1718004000NRG24220320240401747
|
22/03/2024
|
KRISHNAPAL
|
1718004WL037573
|
KRISHNAPAL
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
KRISHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARANA
|
MP-18-004-024-001/113
(DABDARAJPUT)
|
1718004000NRG24220320240401861
|
22/03/2024
|
DASHRATH
|
1718004WL037583
|
DASHRATH
|
00045
|
BARB0TARUJJ
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
23
|
TARANA
|
MP-18-004-024-001/124
(DABDARAJPUT)
|
1718004000NRG24220320240401864
|
22/03/2024
|
mahendra singh
|
1718004WL037583
|
mahendra singh
|
00045
|
BARB0TARUJJ
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-024-001/136
(DABDARAJPUT)
|
1718004000NRG24220320240401867
|
22/03/2024
|
rakesh
|
1718004WL037583
|
rakesh
|
00045
|
BARB0TARUJJ
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARANA
|
MP-18-004-024-001/144
(DABDARAJPUT)
|
1718004000NRG24220320240401868
|
22/03/2024
|
Yogesh das
|
1718004WL037583
|
Yogesh das
|
00045
|
BARB0TARUJJ
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
Yogeshdas
|
BANK OF BARODA(606985)
|
|
26
|
TARANA
|
MP-18-004-029-001/279
(TILAWAD)
|
1718004029NRG24220320240401754
|
22/03/2024
|
Gordhan Singh
|
1718004029WL037574
|
Gordhan Singh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
GordhanSingh
|
BANK OF BARODA(606985)
|
|
27
|
TARANA
|
MP-18-004-039-001/41
(SARALI)
|
1718004039NRG24220320240401604
|
22/03/2024
|
BHULI BAI
|
1718004039WL037565
|
BHULI BAI
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHULIBAI
|
BANK OF BARODA(606985)
|
|
28
|
TARANA
|
MP-18-004-039-001/42
(SARALI)
|
1718004039NRG24220320240401605
|
22/03/2024
|
AMRAT LAL
|
1718004039WL037565
|
AMRAT LAL
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
29
|
TARANA
|
MP-18-004-039-001/42
(SARALI)
|
1718004039NRG24220320240401606
|
22/03/2024
|
Amrit Lal Gurjar
|
1718004039WL037565
|
Amrit Lal Gurjar
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
AmritLalGurjar
|
BANK OF BARODA(606985)
|
|
30
|
TARANA
|
MP-18-004-039-001/55
(SARALI)
|
1718004039NRG24220320240401608
|
22/03/2024
|
Prem bai
|
1718004039WL037565
|
Prem bai
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
TARANA
|
MP-18-004-046-001/263
(GURADIYAGUJAR)
|
1718004046NRG24220320240401565
|
22/03/2024
|
Mohan
|
1718004046WL037562
|
Mohan
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARANA
|
MP-18-004-046-001/265
(GURADIYAGUJAR)
|
1718004046NRG24210320240399908
|
22/03/2024
|
sanjay
|
1718004046WL037460
|
sanjay
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARANA
|
MP-18-004-046-001/59-A
(GURADIYAGUJAR)
|
1718004046NRG24210320240399914
|
22/03/2024
|
suresh
|
1718004046WL037461
|
suresh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
suresh
|
BANK OF BARODA(606985)
|
|
34
|
TARANA
|
MP-18-004-046-001/64-A
(GURADIYAGUJAR)
|
1718004046NRG24210320240399915
|
22/03/2024
|
mohansingh
|
1718004046WL037461
|
mohansingh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
35
|
TARANA
|
MP-18-004-054-001/190
(DEVIKHEDA)
|
1718004054NRG24220320240401055
|
22/03/2024
|
ramsingh
|
1718004054WL037530
|
ramsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
36
|
TARANA
|
MP-18-004-054-001/194
(DEVIKHEDA)
|
1718004054NRG24220320240401057
|
22/03/2024
|
sitaram
|
1718004054WL037530
|
sitaram
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
37
|
TARANA
|
MP-18-004-054-001/72-A
(DEVIKHEDA)
|
1718004054NRG24220320240401076
|
22/03/2024
|
chhitulal
|
1718004054WL037530
|
chhitulal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
chhitulal
|
BANK OF BARODA(606985)
|
|
38
|
TARANA
|
MP-18-004-054-001/94
(DEVIKHEDA)
|
1718004054NRG24220320240401078
|
22/03/2024
|
Hokam
|
1718004054WL037530
|
Hokam
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Hokam
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARANA
|
MP-18-004-056-002/138
(KARANJ)
|
1718004000NRG24220320240401806
|
22/03/2024
|
ladkunwer
|
1718004WL037579
|
ladkunwer
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
ladkunwer
|
BANK OF BARODA(606985)
|
|
40
|
TARANA
|
MP-18-004-056-002/138
(KARANJ)
|
1718004000NRG24220320240401805
|
22/03/2024
|
madan
|
1718004WL037579
|
madan
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
madan
|
BANK OF BARODA(606985)
|
|
41
|
TARANA
|
MP-18-004-056-002/142
(KARANJ)
|
1718004000NRG24220320240401807
|
22/03/2024
|
Kuntabai
|
1718004WL037579
|
Kuntabai
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Kuntabai
|
BANK OF BARODA(606985)
|
|
42
|
TARANA
|
MP-18-004-056-002/173
(KARANJ)
|
1718004000NRG24220320240401808
|
22/03/2024
|
mahesh
|
1718004WL037579
|
mahesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
43
|
TARANA
|
MP-18-004-056-002/186
(KARANJ)
|
1718004000NRG24220320240401809
|
22/03/2024
|
dhara singh
|
1718004WL037579
|
dhara singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
dharasingh
|
BANK OF BARODA(606985)
|
|
44
|
TARANA
|
MP-18-004-056-002/303
(KARANJ)
|
1718004000NRG24220320240401812
|
22/03/2024
|
Rajendra singh
|
1718004WL037579
|
Rajendra singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rajendrasingh
|
BANK OF BARODA(606985)
|
|
45
|
TARANA
|
MP-18-004-056-002/304
(KARANJ)
|
1718004000NRG24220320240401813
|
22/03/2024
|
ISHWAR
|
1718004WL037579
|
ISHWAR
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARANA
|
MP-18-004-056-002/308
(KARANJ)
|
1718004000NRG24220320240401814
|
22/03/2024
|
koshlya bai
|
1718004WL037579
|
koshlya bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
koshlyabai
|
BANK OF BARODA(606985)
|
|
47
|
TARANA
|
MP-18-004-056-002/429
(KARANJ)
|
1718004000NRG24220320240401821
|
22/03/2024
|
ajay sharma
|
1718004WL037579
|
ajay sharma
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ajaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TARANA
|
MP-18-004-056-002/429-A
(KARANJ)
|
1718004000NRG24220320240401823
|
22/03/2024
|
Hemant
|
1718004WL037579
|
Hemant
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Hemant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TARANA
|
MP-18-004-056-002/429-A
(KARANJ)
|
1718004000NRG24220320240401822
|
22/03/2024
|
hemant
|
1718004WL037579
|
hemant
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
hemant
|
BANK OF BARODA(606985)
|
|
50
|
TARANA
|
MP-18-004-056-002/451
(KARANJ)
|
1718004000NRG24220320240401825
|
22/03/2024
|
nisha
|
1718004WL037579
|
nisha
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-056-002/451
(KARANJ)
|
1718004000NRG24220320240401824
|
22/03/2024
|
sanjay
|
1718004WL037579
|
sanjay
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
52
|
TARANA
|
MP-18-004-056-002/525-C
(KARANJ)
|
1718004000NRG24220320240401826
|
22/03/2024
|
Unkarsingh
|
1718004WL037579
|
Unkarsingh
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Unkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TARANA
|
MP-18-004-056-002/99
(KARANJ)
|
1718004000NRG24220320240401828
|
22/03/2024
|
rahul
|
1718004WL037579
|
rahul
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
rahul
|
BANK OF BARODA(606985)
|
|
54
|
TARANA
|
MP-18-004-058-001/122-B
(GAWDI)
|
1718004058NRG24210320240399514
|
22/03/2024
|
SATYANARAYAN
|
1718004058WL037428
|
SATYANARAYAN
|
00045
|
BARB0TARUJJ
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
55
|
TARANA
|
MP-18-004-058-001/195
(GAWDI)
|
1718004058NRG24210320240399533
|
22/03/2024
|
Jayaram
|
1718004058WL037428
|
Jayaram
|
00045
|
BARB0TARUJJ
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Jayaram
|
BANK OF BARODA(606985)
|
|
56
|
TARANA
|
MP-18-004-058-001/27
(GAWDI)
|
1718004058NRG24210320240399537
|
22/03/2024
|
Rajesh
|
1718004058WL037428
|
Rajesh
|
00045
|
BARB0TARUJJ
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARANA
|
MP-18-004-058-002/24
(GAWDI)
|
1718004058NRG24210320240399550
|
22/03/2024
|
Ashok Gurjar
|
1718004058WL037428
|
Ashok Gurjar
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
AshokGurjar
|
BANK OF BARODA(606985)
|
|
58
|
TARANA
|
MP-18-004-058-002/95
(GAWDI)
|
1718004058NRG24210320240399559
|
22/03/2024
|
Uday Singh
|
1718004058WL037428
|
Uday Singh
|
00045
|
BARB0TARUJJ
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
UdaySingh
|
BANK OF BARODA(606985)
|
|
59
|
TARANA
|
MP-18-004-073-002/287-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402201
|
22/03/2024
|
Lakhan
|
1718004WL037607
|
Lakhan
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
60
|
TARANA
|
MP-18-004-073-002/287-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402202
|
22/03/2024
|
Lakhan
|
1718004WL037607
|
Lakhan
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
Lakhan
|
BANK OF BARODA(606985)
|
|
61
|
TARANA
|
MP-18-004-073-002/48-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402237
|
22/03/2024
|
VIKRAM
|
1718004WL037609
|
VIKRAM
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
62
|
TARANA
|
MP-18-004-073-002/48-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402238
|
22/03/2024
|
vikram
|
1718004WL037609
|
vikram
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
TARANA
|
MP-18-004-073-002/57
(SUMRAKHEDA)
|
1718004000NRG24220320240402242
|
22/03/2024
|
Shyamu Bai
|
1718004WL037609
|
Shyamu Bai
|
00045
|
BARB0TARUJJ
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
ShyamuBai
|
BANK OF BARODA(606985)
|
|
64
|
TARANA
|
MP-18-004-075-002/215
(NANUKHEDA)
|
1718004000NRG24220320240401989
|
22/03/2024
|
RAVIN
|
1718004WL037596
|
RAVIN
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAVIN
|
BANK OF BARODA(606985)
|
|
65
|
TARANA
|
MP-18-004-075-002/225
(NANUKHEDA)
|
1718004000NRG24220320240401993
|
22/03/2024
|
Phoolsingh
|
1718004WL037596
|
Phoolsingh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Phoolsingh
|
BANK OF BARODA(606985)
|
|
66
|
TARANA
|
MP-18-004-075-002/235
(NANUKHEDA)
|
1718004000NRG24220320240402006
|
22/03/2024
|
NAGJIRAM
|
1718004WL037598
|
NAGJIRAM
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
NAGJIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TARANA
|
MP-18-004-075-002/235
(NANUKHEDA)
|
1718004000NRG24220320240402007
|
22/03/2024
|
SAGAR BAI
|
1718004WL037598
|
SAGAR BAI
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SAGARBAI
|
BANK OF BARODA(606985)
|
|
68
|
TARANA
|
MP-18-004-095-001/248
(SUCHAI)
|
1718004095NRG24200320240399272
|
22/03/2024
|
JITENDRA SONGARA
|
1718004095WL037407
|
JITENDRA SONGARA
|
00045
|
BARB0TARUJJ
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
JITENDRASONGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TARANA
|
MP-18-004-095-002/413
(SUCHAI)
|
1718004000NRG24220320240401888
|
22/03/2024
|
Kishor Singh
|
1718004WL037585
|
Kishor Singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
KishorSingh
|
BANK OF BARODA(606985)
|
|
70
|
TARANA
|
MP-18-004-099-001/33-A
(PANKHEDI)
|
1718004099NRG24210320240400822
|
22/03/2024
|
MOHAR KUNWAR
|
1718004099WL037512
|
MOHAR KUNWAR
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
MOHARKUNWAR
|
BANK OF BARODA(606985)
|
|
71
|
TARANA
|
MP-18-004-099-001/33-A
(PANKHEDI)
|
1718004099NRG24210320240400821
|
22/03/2024
|
MOHAR KUNWAR
|
1718004099WL037512
|
MOHAR KUNWAR
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
MOHARKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
TARANA
|
MP-18-004-099-001/91-A
(PANKHEDI)
|
1718004099NRG24210320240400792
|
22/03/2024
|
Gopal
|
1718004099WL037511
|
Gopal
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
73
|
TARANA
|
MP-18-004-099-001/91-A
(PANKHEDI)
|
1718004099NRG24210320240400793
|
22/03/2024
|
Sayamu bai
|
1718004099WL037511
|
Sayamu bai
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sayamubai
|
BANK OF BARODA(606985)
|
|
74
|
TARANA
|
MP-18-004-099-002/113-B
(PANKHEDI)
|
1718004099NRG24210320240400795
|
22/03/2024
|
Antar bai
|
1718004099WL037511
|
Antar bai
|
00045
|
BARB0TARUJJ
|
4
|
4
|
Processed
|
19/04/2024
|
|
399978242
|
|
Antarbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARANA
|
MP-18-004-099-002/175
(PANKHEDI)
|
1718004099NRG24210320240400797
|
22/03/2024
|
RAJENDRA SINGH
|
1718004099WL037511
|
RAJENDRA SINGH
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-099-002/355-B
(PANKHEDI)
|
1718004099NRG24210320240400800
|
22/03/2024
|
GHAGVANTA BAI
|
1718004099WL037511
|
GHAGVANTA BAI
|
00045
|
BARB0TARUJJ
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
GHAGVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARANA
|
MP-18-004-099-002/74-A
(PANKHEDI)
|
1718004099NRG24210320240400803
|
22/03/2024
|
madan
|
1718004099WL037511
|
madan
|
00045
|
BARB0TARUJJ
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
madan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
TARANA
|
MP-18-004-099-002/76
(PANKHEDI)
|
1718004099NRG24210320240400805
|
22/03/2024
|
DILIP SINGH
|
1718004099WL037511
|
DILIP SINGH
|
00045
|
BARB0TARUJJ
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
DILIPSINGH
|
BANK OF BARODA(606985)
|
|
79
|
TARANA
|
MP-18-004-101-001/300
(DEWALI)
|
1718004000NRG24220320240401776
|
22/03/2024
|
Durgesh
|
1718004WL037575
|
Durgesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
80
|
TARANA
|
MP-18-004-107-001/129
(BAGODA)
|
1718004000NRG24220320240401902
|
22/03/2024
|
Kraparam
|
1718004WL037587
|
Kraparam
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Kraparam
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-107-001/143-B
(BAGODA)
|
1718004000NRG24220320240401904
|
22/03/2024
|
Jivan singh
|
1718004WL037587
|
Jivan singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Jivansingh
|
BANK OF BARODA(606985)
|
|
82
|
TARANA
|
MP-18-004-107-001/143-B
(BAGODA)
|
1718004000NRG24220320240401905
|
22/03/2024
|
Sons bai
|
1718004WL037587
|
Sons bai
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sonsbai
|
BANK OF BARODA(606985)
|
|
83
|
TARANA
|
MP-18-004-107-001/167-A
(BAGODA)
|
1718004000NRG24220320240401906
|
22/03/2024
|
Krashna bai
|
1718004WL037587
|
Krashna bai
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Krashnabai
|
BANK OF BARODA(606985)
|
|
84
|
TARANA
|
MP-18-004-107-001/185
(BAGODA)
|
1718004000NRG24220320240401907
|
22/03/2024
|
sugan
|
1718004WL037587
|
sugan
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARANA
|
MP-18-004-107-001/96
(BAGODA)
|
1718004000NRG24220320240401909
|
22/03/2024
|
Bharat Singh
|
1718004WL037587
|
Bharat Singh
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
86
|
TARANA
|
MP-18-004-107-001/96
(BAGODA)
|
1718004000NRG24220320240401910
|
22/03/2024
|
Chaya Chandna
|
1718004WL037587
|
Chaya Chandna
|
00045
|
BARB0TARUJJ
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ChayaChandna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59295
|
59295
|
|
|
|
|
|
|
|
|
87
|
TARANA
|
MP-18-004-090-001/14-A
(KHAJURIA)
|
1718004000NRG24220320240402168
|
22/03/2024
|
Narmda Bai
|
1718004WL037606
|
Narmda Bai
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
NarmdaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-110-001/68-A
(KHATIKHEDI)
|
1718004000NRG24220320240401858
|
22/03/2024
|
Rinapanchal
|
1718004WL037582
|
Rinapanchal
|
00048
|
BKID0008915
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rinapanchal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
89
|
TARANA
|
MP-18-004-037-001/1123
(NANDED)
|
1718004037NRG24210320240400839
|
22/03/2024
|
mubarik
|
1718004037WL037514
|
mubarik
|
00048
|
BKID0009101
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399978242
|
A/c Blocked or Frozen
|
|
|
|
90
|
TARANA
|
MP-18-004-075-002/228
(NANUKHEDA)
|
1718004000NRG24220320240401996
|
22/03/2024
|
dilip
|
1718004WL037598
|
dilip
|
00048
|
BKID0009101
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
dilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
TARANA
|
MP-18-004-075-002/248
(NANUKHEDA)
|
1718004000NRG24220320240402020
|
22/03/2024
|
Gyansingh
|
1718004WL037598
|
Gyansingh
|
00048
|
BKID0009103
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gyansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
TARANA
|
MP-18-004-044-001/203-D
(KATWARIYA)
|
1718004044NRG24210320240400731
|
22/03/2024
|
shravn singh
|
1718004044WL037507
|
shravn singh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
shravnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
TARANA
|
MP-18-004-044-001/362-A
(KATWARIYA)
|
1718004044NRG24210320240400734
|
22/03/2024
|
ajay
|
1718004044WL037507
|
ajay
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ajay
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-044-001/362-B
(KATWARIYA)
|
1718004044NRG24210320240400735
|
22/03/2024
|
rrina
|
1718004044WL037507
|
rrina
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
rrina
|
BANK OF INDIA(508505)
|
|
95
|
TARANA
|
MP-18-004-044-001/365-C
(KATWARIYA)
|
1718004044NRG24210320240400742
|
22/03/2024
|
nitisha
|
1718004044WL037507
|
nitisha
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
nitisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARANA
|
MP-18-004-046-001/180
(GURADIYAGUJAR)
|
1718004046NRG24220320240401564
|
22/03/2024
|
mansingh
|
1718004046WL037562
|
mansingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TARANA
|
MP-18-004-046-001/53
(GURADIYAGUJAR)
|
1718004046NRG24210320240399913
|
22/03/2024
|
Mahesh
|
1718004046WL037460
|
Mahesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
98
|
TARANA
|
MP-18-004-047-001/138-C
(KAREDI)
|
1718004000NRG24220320240401896
|
22/03/2024
|
Vishanu
|
1718004WL037586
|
Vishanu
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Vishanu
|
BANK OF INDIA(508505)
|
|
99
|
TARANA
|
MP-18-004-066-001/109-F
(BANJARI)
|
1718004066NRG24220320240401316
|
22/03/2024
|
CHAMA BAI
|
1718004066WL037542
|
CHAMA BAI
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
CHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TARANA
|
MP-18-004-066-001/114-A
(BANJARI)
|
1718004066NRG24220320240401317
|
22/03/2024
|
KRASHANA BAI
|
1718004066WL037542
|
KRASHANA BAI
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
KRASHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TARANA
|
MP-18-004-066-001/130
(BANJARI)
|
1718004066NRG24220320240401319
|
22/03/2024
|
ratan singh
|
1718004066WL037542
|
ratan singh
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
102
|
TARANA
|
MP-18-004-066-001/130
(BANJARI)
|
1718004066NRG24220320240401318
|
22/03/2024
|
ratan singh
|
1718004066WL037542
|
ratan singh
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
103
|
TARANA
|
MP-18-004-066-001/163-F
(BANJARI)
|
1718004066NRG24220320240401320
|
22/03/2024
|
Babu lal
|
1718004066WL037542
|
Babu lal
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
104
|
TARANA
|
MP-18-004-066-001/192-A
(BANJARI)
|
1718004066NRG24220320240401321
|
22/03/2024
|
RAJKUNWAR BAI
|
1718004066WL037542
|
RAJKUNWAR BAI
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAJKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TARANA
|
MP-18-004-066-001/21
(BANJARI)
|
1718004066NRG24220320240401322
|
22/03/2024
|
syamu bai
|
1718004066WL037542
|
syamu bai
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
106
|
TARANA
|
MP-18-004-066-001/37
(BANJARI)
|
1718004066NRG24220320240401323
|
22/03/2024
|
lila bai
|
1718004066WL037542
|
lila bai
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
107
|
TARANA
|
MP-18-004-066-001/43
(BANJARI)
|
1718004066NRG24220320240401324
|
22/03/2024
|
savitra bai
|
1718004066WL037542
|
savitra bai
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-066-001/44
(BANJARI)
|
1718004066NRG24220320240401325
|
22/03/2024
|
ramesh
|
1718004066WL037542
|
ramesh
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
109
|
TARANA
|
MP-18-004-066-001/72
(BANJARI)
|
1718004066NRG24220320240401326
|
22/03/2024
|
ratan singh
|
1718004066WL037542
|
ratan singh
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
ratansingh
|
BANK OF INDIA(508505)
|
|
110
|
TARANA
|
MP-18-004-066-001/85
(BANJARI)
|
1718004066NRG24220320240401327
|
22/03/2024
|
RAMDAYAL
|
1718004066WL037542
|
RAMDAYAL
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TARANA
|
MP-18-004-066-001/89-B
(BANJARI)
|
1718004066NRG24220320240401328
|
22/03/2024
|
dala bai
|
1718004066WL037542
|
dala bai
|
00048
|
BKID0009105
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
dalabai
|
BANK OF INDIA(508505)
|
|
112
|
TARANA
|
MP-18-004-072-002/1508
(NENAWAD)
|
1718004000NRG24220320240401970
|
22/03/2024
|
manju bai
|
1718004WL037593
|
manju bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
manjubai
|
RATNAKAR BANK(607393)
|
|
113
|
TARANA
|
MP-18-004-072-002/1509
(NENAWAD)
|
1718004000NRG24220320240401971
|
22/03/2024
|
aman
|
1718004WL037593
|
aman
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
aman
|
BANK OF INDIA(508505)
|
|
114
|
TARANA
|
MP-18-004-072-002/1509
(NENAWAD)
|
1718004000NRG24220320240401979
|
22/03/2024
|
shubham
|
1718004WL037594
|
shubham
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
shubham
|
BANK OF INDIA(508505)
|
|
115
|
TARANA
|
MP-18-004-072-002/1510
(NENAWAD)
|
1718004000NRG24220320240401980
|
22/03/2024
|
Santosh Bai
|
1718004WL037594
|
Santosh Bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TARANA
|
MP-18-004-072-002/1510
(NENAWAD)
|
1718004000NRG24220320240401972
|
22/03/2024
|
Shelendra Singh
|
1718004WL037593
|
Shelendra Singh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ShelendraSingh
|
BANK OF INDIA(508505)
|
|
117
|
TARANA
|
MP-18-004-072-002/1510-A
(NENAWAD)
|
1718004000NRG24220320240401973
|
22/03/2024
|
Reena
|
1718004WL037593
|
Reena
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TARANA
|
MP-18-004-072-002/294
(NENAWAD)
|
1718004000NRG24220320240401982
|
22/03/2024
|
DHEERAJ SINGH
|
1718004WL037594
|
DHEERAJ SINGH
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
DHEERAJSINGH
|
BANK OF INDIA(508505)
|
|
119
|
TARANA
|
MP-18-004-072-002/312
(NENAWAD)
|
1718004000NRG24220320240401968
|
22/03/2024
|
shyamu bai
|
1718004WL037592
|
shyamu bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
shyamubai
|
RATNAKAR BANK(607393)
|
|
120
|
TARANA
|
MP-18-004-072-002/314
(NENAWAD)
|
1718004000NRG24220320240401969
|
22/03/2024
|
REKHA BAI
|
1718004WL037592
|
REKHA BAI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TARANA
|
MP-18-004-072-002/314
(NENAWAD)
|
1718004000NRG24220320240401983
|
22/03/2024
|
vikram singh
|
1718004WL037594
|
vikram singh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TARANA
|
MP-18-004-072-002/316-B
(NENAWAD)
|
1718004000NRG24220320240401974
|
22/03/2024
|
GOVIND VERMA
|
1718004WL037593
|
GOVIND VERMA
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
GOVINDVERMA
|
BANK OF INDIA(508505)
|
|
123
|
TARANA
|
MP-18-004-072-002/316-B
(NENAWAD)
|
1718004000NRG24220320240401986
|
22/03/2024
|
santosh bai
|
1718004WL037595
|
santosh bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
santoshbai
|
RATNAKAR BANK(607393)
|
|
124
|
TARANA
|
MP-18-004-072-002/333
(NENAWAD)
|
1718004000NRG24220320240401984
|
22/03/2024
|
DILIP
|
1718004WL037594
|
DILIP
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
DILIP
|
BANK OF INDIA(508505)
|
|
125
|
TARANA
|
MP-18-004-072-002/333
(NENAWAD)
|
1718004000NRG24220320240401975
|
22/03/2024
|
KAMLA BAI
|
1718004WL037593
|
KAMLA BAI
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
126
|
TARANA
|
MP-18-004-072-002/340
(NENAWAD)
|
1718004000NRG24220320240401976
|
22/03/2024
|
Ramesh
|
1718004WL037593
|
Ramesh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
127
|
TARANA
|
MP-18-004-072-002/389
(NENAWAD)
|
1718004000NRG24220320240401985
|
22/03/2024
|
rukhmani bai
|
1718004WL037594
|
rukhmani bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
rukhmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TARANA
|
MP-18-004-072-002/49-B
(NENAWAD)
|
1718004000NRG24220320240401987
|
22/03/2024
|
balkunwar bai
|
1718004WL037595
|
balkunwar bai
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
balkunwarbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35828
|
35828
|
|
|
|
|
|
|
|
|
129
|
TARANA
|
MP-18-004-016-001/265
(RUPAKHEDI)
|
1718004000NRG24220320240401916
|
22/03/2024
|
SHANKAR
|
1718004WL037588
|
SHANKAR
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
130
|
TARANA
|
MP-18-004-016-001/267
(RUPAKHEDI)
|
1718004000NRG24220320240401917
|
22/03/2024
|
GOKUL
|
1718004WL037588
|
GOKUL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TARANA
|
MP-18-004-016-001/619
(RUPAKHEDI)
|
1718004000NRG24220320240401921
|
22/03/2024
|
Hemlata
|
1718004WL037588
|
Hemlata
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
132
|
TARANA
|
MP-18-004-016-001/619
(RUPAKHEDI)
|
1718004000NRG24220320240401922
|
22/03/2024
|
Hemlata
|
1718004WL037588
|
Hemlata
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
133
|
TARANA
|
MP-18-004-016-001/72-A
(RUPAKHEDI)
|
1718004000NRG24220320240401929
|
22/03/2024
|
GAFARKHAN
|
1718004WL037588
|
GAFARKHAN
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
GAFARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TARANA
|
MP-18-004-017-001/17
(PACHOLA)
|
1718004000NRG24220320240401967
|
22/03/2024
|
China bai
|
1718004WL037591
|
China bai
|
00048
|
BKID0009120
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
Chinabai
|
BANK OF INDIA(508505)
|
|
135
|
TARANA
|
MP-18-004-017-001/313-A
(PACHOLA)
|
1718004000NRG24220320240402051
|
22/03/2024
|
LAXMINARAYAN
|
1718004WL037601
|
LAXMINARAYAN
|
00048
|
BKID0009120
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
136
|
TARANA
|
MP-18-004-017-001/313-A
(PACHOLA)
|
1718004000NRG24220320240402052
|
22/03/2024
|
LAXMINARAYAN
|
1718004WL037601
|
LAXMINARAYAN
|
00048
|
BKID0009120
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
137
|
TARANA
|
MP-18-004-017-001/44
(PACHOLA)
|
1718004000NRG24220320240402053
|
22/03/2024
|
Mohan lal
|
1718004WL037601
|
Mohan lal
|
00048
|
BKID0009120
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TARANA
|
MP-18-004-017-001/44
(PACHOLA)
|
1718004000NRG24220320240402054
|
22/03/2024
|
Sitam bai
|
1718004WL037601
|
Sitam bai
|
00048
|
BKID0009120
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sitambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TARANA
|
MP-18-004-018-001/21-A
(CHIKLI)
|
1718004018NRG24220320240401527
|
22/03/2024
|
Rakha bai
|
1718004018WL037559
|
Rakha bai
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rakhabai
|
BANK OF INDIA(508505)
|
|
140
|
TARANA
|
MP-18-004-018-001/238-D
(CHIKLI)
|
1718004018NRG24220320240401532
|
22/03/2024
|
Esvar
|
1718004018WL037559
|
Esvar
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Esvar
|
BANK OF INDIA(508505)
|
|
141
|
TARANA
|
MP-18-004-018-001/32
(CHIKLI)
|
1718004018NRG24220320240401535
|
22/03/2024
|
krisna bai
|
1718004018WL037559
|
krisna bai
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
krisnabai
|
BANK OF INDIA(508505)
|
|
142
|
TARANA
|
MP-18-004-018-001/32
(CHIKLI)
|
1718004018NRG24220320240401534
|
22/03/2024
|
mehrban
|
1718004018WL037559
|
mehrban
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
mehrban
|
BANK OF INDIA(508505)
|
|
143
|
TARANA
|
MP-18-004-018-001/358
(CHIKLI)
|
1718004018NRG24220320240401538
|
22/03/2024
|
narayanlal
|
1718004018WL037559
|
narayanlal
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
narayanlal
|
UCO BANK(607066)
|
|
144
|
TARANA
|
MP-18-004-018-001/45
(CHIKLI)
|
1718004018NRG24220320240401542
|
22/03/2024
|
Ratan lal
|
1718004018WL037559
|
Ratan lal
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ratanlal
|
BANK OF BARODA(606985)
|
|
145
|
TARANA
|
MP-18-004-024-001/101
(DABDARAJPUT)
|
1718004000NRG24220320240401859
|
22/03/2024
|
GUMAN SINGH
|
1718004WL037583
|
GUMAN SINGH
|
00048
|
BKID0009120
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
146
|
TARANA
|
MP-18-004-024-001/122
(DABDARAJPUT)
|
1718004000NRG24220320240401863
|
22/03/2024
|
ananda bai
|
1718004WL037583
|
ananda bai
|
00048
|
BKID0009120
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
anandabai
|
BANK OF INDIA(508505)
|
|
147
|
TARANA
|
MP-18-004-024-001/131
(DABDARAJPUT)
|
1718004000NRG24220320240401866
|
22/03/2024
|
manoj
|
1718004WL037583
|
manoj
|
00048
|
BKID0009120
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
manoj
|
BANK OF INDIA(508505)
|
|
148
|
TARANA
|
MP-18-004-029-001/187
(TILAWAD)
|
1718004029NRG24220320240401752
|
22/03/2024
|
Omkar
|
1718004029WL037574
|
Omkar
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Omkar
|
BANK OF INDIA(508505)
|
|
149
|
TARANA
|
MP-18-004-029-001/606
(TILAWAD)
|
1718004029NRG24220320240401755
|
22/03/2024
|
Rajendra singh
|
1718004029WL037574
|
Rajendra singh
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
TARANA
|
MP-18-004-037-001/1082
(NANDED)
|
1718004037NRG24210320240400836
|
22/03/2024
|
sheru
|
1718004037WL037514
|
sheru
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
sheru
|
STATE BANK OF INDIA(508548)
|
|
151
|
TARANA
|
MP-18-004-037-001/1122
(NANDED)
|
1718004037NRG24210320240400838
|
22/03/2024
|
saddam
|
1718004037WL037514
|
saddam
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TARANA
|
MP-18-004-039-003/99
(SARALI)
|
1718004039NRG24220320240401693
|
22/03/2024
|
SUBHASHCHANDRA MALVIYA
|
1718004039WL037565
|
SUBHASHCHANDRA MALVIYA
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUBHASHCHANDRAMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TARANA
|
MP-18-004-056-002/132-A
(KARANJ)
|
1718004000NRG24220320240401804
|
22/03/2024
|
subash
|
1718004WL037579
|
subash
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
subash
|
BANK OF INDIA(508505)
|
|
154
|
TARANA
|
MP-18-004-056-002/30
(KARANJ)
|
1718004000NRG24220320240401810
|
22/03/2024
|
ravi
|
1718004WL037579
|
ravi
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ravi
|
BANK OF INDIA(508505)
|
|
155
|
TARANA
|
MP-18-004-056-002/323
(KARANJ)
|
1718004000NRG24220320240401815
|
22/03/2024
|
tarachand
|
1718004WL037579
|
tarachand
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
156
|
TARANA
|
MP-18-004-056-002/355
(KARANJ)
|
1718004000NRG24220320240401816
|
22/03/2024
|
ARUN
|
1718004WL037579
|
ARUN
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TARANA
|
MP-18-004-056-002/355
(KARANJ)
|
1718004000NRG24220320240401817
|
22/03/2024
|
Rachna bai
|
1718004WL037579
|
Rachna bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TARANA
|
MP-18-004-056-002/374
(KARANJ)
|
1718004000NRG24220320240401819
|
22/03/2024
|
bharat singh
|
1718004WL037579
|
bharat singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
bharatsingh
|
BANK OF INDIA(508505)
|
|
159
|
TARANA
|
MP-18-004-056-002/73
(KARANJ)
|
1718004000NRG24220320240401827
|
22/03/2024
|
KRASHANA BAI
|
1718004WL037579
|
KRASHANA BAI
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
KRASHANABAI
|
BANK OF INDIA(508505)
|
|
160
|
TARANA
|
MP-18-004-058-001/108
(GAWDI)
|
1718004058NRG24210320240399511
|
22/03/2024
|
ARUN VARMA
|
1718004058WL037428
|
ARUN VARMA
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
ARUNVARMA
|
BANK OF INDIA(508505)
|
|
161
|
TARANA
|
MP-18-004-058-001/108
(GAWDI)
|
1718004058NRG24210320240399512
|
22/03/2024
|
Vishal
|
1718004058WL037428
|
Vishal
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
162
|
TARANA
|
MP-18-004-058-001/122
(GAWDI)
|
1718004058NRG24210320240399513
|
22/03/2024
|
jagdish
|
1718004058WL037428
|
jagdish
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
163
|
TARANA
|
MP-18-004-058-001/123
(GAWDI)
|
1718004058NRG24210320240399519
|
22/03/2024
|
GAJENDRA
|
1718004058WL037428
|
GAJENDRA
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
GAJENDRA
|
BANK OF INDIA(508505)
|
|
164
|
TARANA
|
MP-18-004-058-001/155
(GAWDI)
|
1718004058NRG24210320240399523
|
22/03/2024
|
Arjun
|
1718004058WL037428
|
Arjun
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TARANA
|
MP-18-004-058-001/155
(GAWDI)
|
1718004058NRG24210320240399522
|
22/03/2024
|
arjun
|
1718004058WL037428
|
arjun
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
arjun
|
BANK OF INDIA(508505)
|
|
166
|
TARANA
|
MP-18-004-058-001/155-A
(GAWDI)
|
1718004058NRG24210320240399524
|
22/03/2024
|
GOPAL
|
1718004058WL037428
|
GOPAL
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
167
|
TARANA
|
MP-18-004-058-001/169
(GAWDI)
|
1718004058NRG24210320240399530
|
22/03/2024
|
KALU
|
1718004058WL037428
|
KALU
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
KALU
|
BANK OF INDIA(508505)
|
|
168
|
TARANA
|
MP-18-004-058-001/169
(GAWDI)
|
1718004058NRG24210320240399528
|
22/03/2024
|
kamla
|
1718004058WL037428
|
kamla
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TARANA
|
MP-18-004-058-001/181
(GAWDI)
|
1718004058NRG24210320240399531
|
22/03/2024
|
RAM BADAL
|
1718004058WL037428
|
RAM BADAL
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAMBADAL
|
BANK OF INDIA(508505)
|
|
170
|
TARANA
|
MP-18-004-058-001/62
(GAWDI)
|
1718004058NRG24210320240399540
|
22/03/2024
|
Govind
|
1718004058WL037428
|
Govind
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Govind
|
BANK OF INDIA(508505)
|
|
171
|
TARANA
|
MP-18-004-058-002/41
(GAWDI)
|
1718004058NRG24210320240399554
|
22/03/2024
|
Uday Singh
|
1718004058WL037428
|
Uday Singh
|
00048
|
BKID0009120
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
UdaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TARANA
|
MP-18-004-073-002/436-C
(SUMRAKHEDA)
|
1718004000NRG24220320240402235
|
22/03/2024
|
KAMAL
|
1718004WL037609
|
KAMAL
|
00048
|
BKID0009120
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
TARANA
|
MP-18-004-075-002/229
(NANUKHEDA)
|
1718004000NRG24220320240401997
|
22/03/2024
|
DHARAMSINGH
|
1718004WL037598
|
DHARAMSINGH
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
DHARAMSINGH
|
BANK OF INDIA(508505)
|
|
174
|
TARANA
|
MP-18-004-095-001/97-A
(SUCHAI)
|
1718004000NRG24220320240401881
|
22/03/2024
|
DIPAK SONGARA
|
1718004WL037585
|
DIPAK SONGARA
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
DIPAKSONGARA
|
UCO BANK(607066)
|
|
175
|
TARANA
|
MP-18-004-099-001/103-B
(PANKHEDI)
|
1718004099NRG24210320240400808
|
22/03/2024
|
omprakash
|
1718004099WL037512
|
omprakash
|
00048
|
BKID0009120
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
176
|
TARANA
|
MP-18-004-099-001/107
(PANKHEDI)
|
1718004099NRG24210320240400809
|
22/03/2024
|
HARI
|
1718004099WL037512
|
HARI
|
00048
|
BKID0009120
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
HARI
|
BANK OF INDIA(508505)
|
|
177
|
TARANA
|
MP-18-004-099-001/111
(PANKHEDI)
|
1718004099NRG24210320240400812
|
22/03/2024
|
lalu
|
1718004099WL037512
|
lalu
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
lalu
|
BANK OF INDIA(508505)
|
|
178
|
TARANA
|
MP-18-004-099-001/118
(PANKHEDI)
|
1718004099NRG24210320240400815
|
22/03/2024
|
SUNITA BAI
|
1718004099WL037512
|
SUNITA BAI
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
179
|
TARANA
|
MP-18-004-099-001/128
(PANKHEDI)
|
1718004099NRG24210320240400818
|
22/03/2024
|
SURE SINGH
|
1718004099WL037512
|
SURE SINGH
|
00048
|
BKID0009120
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
SURESINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
TARANA
|
MP-18-004-099-001/128
(PANKHEDI)
|
1718004099NRG24210320240400817
|
22/03/2024
|
SURE SINGH
|
1718004099WL037512
|
SURE SINGH
|
00048
|
BKID0009120
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
SURESINGH
|
BANK OF INDIA(508505)
|
|
181
|
TARANA
|
MP-18-004-099-001/49
(PANKHEDI)
|
1718004099NRG24210320240400791
|
22/03/2024
|
BALU
|
1718004099WL037511
|
BALU
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
BALU
|
BANK OF BARODA(606985)
|
|
182
|
TARANA
|
MP-18-004-099-002/101
(PANKHEDI)
|
1718004099NRG24210320240400794
|
22/03/2024
|
narayan
|
1718004099WL037511
|
narayan
|
00048
|
BKID0009120
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
narayan
|
BANK OF INDIA(508505)
|
|
183
|
TARANA
|
MP-18-004-099-002/16
(PANKHEDI)
|
1718004099NRG24210320240400796
|
22/03/2024
|
ENDRA BAI
|
1718004099WL037511
|
ENDRA BAI
|
00048
|
BKID0009120
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TARANA
|
MP-18-004-099-002/23
(PANKHEDI)
|
1718004099NRG24210320240400798
|
22/03/2024
|
jaganath
|
1718004099WL037511
|
jaganath
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
jaganath
|
STATE BANK OF INDIA(508548)
|
|
185
|
TARANA
|
MP-18-004-099-002/24
(PANKHEDI)
|
1718004099NRG24210320240400799
|
22/03/2024
|
SOHANSINGH
|
1718004099WL037511
|
SOHANSINGH
|
00048
|
BKID0009120
|
4
|
4
|
Processed
|
19/04/2024
|
|
399978242
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
|
186
|
TARANA
|
MP-18-004-099-002/63
(PANKHEDI)
|
1718004099NRG24210320240400802
|
22/03/2024
|
GOPAL
|
1718004099WL037511
|
GOPAL
|
00048
|
BKID0009120
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
187
|
TARANA
|
MP-18-004-099-002/74-A
(PANKHEDI)
|
1718004099NRG24210320240400804
|
22/03/2024
|
tulsa bai
|
1718004099WL037511
|
tulsa bai
|
00048
|
BKID0009120
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
tulsabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TARANA
|
MP-18-004-099-002/94
(PANKHEDI)
|
1718004099NRG24210320240400807
|
22/03/2024
|
NILESH
|
1718004099WL037511
|
NILESH
|
00048
|
BKID0009120
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
189
|
TARANA
|
MP-18-004-101-001/276
(DEWALI)
|
1718004000NRG24220320240401774
|
22/03/2024
|
Makhan
|
1718004WL037575
|
Makhan
|
00048
|
BKID0009120
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27707
|
27707
|
|
|
|
|
|
|
|
|
190
|
TARANA
|
MP-18-004-073-001/44-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402172
|
22/03/2024
|
RAHUL KUMAR
|
1718004WL037607
|
RAHUL KUMAR
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
TARANA
|
MP-18-004-073-001/83-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402174
|
22/03/2024
|
Manu Bai
|
1718004WL037607
|
Manu Bai
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
ManuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TARANA
|
MP-18-004-073-002/192-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402190
|
22/03/2024
|
urmila
|
1718004WL037607
|
urmila
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
193
|
TARANA
|
MP-18-004-073-002/192-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402191
|
22/03/2024
|
urmila
|
1718004WL037607
|
urmila
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
urmila
|
UCO BANK(607066)
|
|
194
|
TARANA
|
MP-18-004-075-002/119
(NANUKHEDA)
|
1718004000NRG24220320240401869
|
22/03/2024
|
bhura lal
|
1718004WL037584
|
bhura lal
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TARANA
|
MP-18-004-075-002/119
(NANUKHEDA)
|
1718004000NRG24220320240401870
|
22/03/2024
|
rajkunwar bai
|
1718004WL037584
|
rajkunwar bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
rajkunwarbai
|
BANK OF INDIA(508505)
|
|
196
|
TARANA
|
MP-18-004-075-002/202
(NANUKHEDA)
|
1718004000NRG24220320240401988
|
22/03/2024
|
ladsingh
|
1718004WL037596
|
ladsingh
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ladsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
TARANA
|
MP-18-004-075-002/222
(NANUKHEDA)
|
1718004000NRG24220320240401991
|
22/03/2024
|
sanjay
|
1718004WL037596
|
sanjay
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
198
|
TARANA
|
MP-18-004-075-002/230
(NANUKHEDA)
|
1718004000NRG24220320240401998
|
22/03/2024
|
narmada bai
|
1718004WL037598
|
narmada bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
narmadabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TARANA
|
MP-18-004-075-002/231
(NANUKHEDA)
|
1718004000NRG24220320240402000
|
22/03/2024
|
sakuntala
|
1718004WL037598
|
sakuntala
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TARANA
|
MP-18-004-075-002/231
(NANUKHEDA)
|
1718004000NRG24220320240401999
|
22/03/2024
|
Vinod
|
1718004WL037598
|
Vinod
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
201
|
TARANA
|
MP-18-004-075-002/233
(NANUKHEDA)
|
1718004000NRG24220320240402003
|
22/03/2024
|
mukesh
|
1718004WL037598
|
mukesh
|
00048
|
BKID0009121
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399978242
|
A/c Blocked or Frozen
|
|
|
|
202
|
TARANA
|
MP-18-004-075-002/240
(NANUKHEDA)
|
1718004000NRG24220320240402013
|
22/03/2024
|
AAKASH
|
1718004WL037598
|
AAKASH
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
203
|
TARANA
|
MP-18-004-075-002/247
(NANUKHEDA)
|
1718004000NRG24220320240402018
|
22/03/2024
|
vikram
|
1718004WL037598
|
vikram
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TARANA
|
MP-18-004-075-002/247
(NANUKHEDA)
|
1718004000NRG24220320240402019
|
22/03/2024
|
vikram
|
1718004WL037598
|
vikram
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
TARANA
|
MP-18-004-075-002/249
(NANUKHEDA)
|
1718004000NRG24220320240402021
|
22/03/2024
|
onkarsingh
|
1718004WL037598
|
onkarsingh
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
onkarsingh
|
BANK OF INDIA(508505)
|
|
206
|
TARANA
|
MP-18-004-075-002/249
(NANUKHEDA)
|
1718004000NRG24220320240402022
|
22/03/2024
|
onkarsingh
|
1718004WL037598
|
onkarsingh
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
onkarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TARANA
|
MP-18-004-075-002/69
(NANUKHEDA)
|
1718004000NRG24220320240402025
|
22/03/2024
|
krishna bai
|
1718004WL037598
|
krishna bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
208
|
TARANA
|
MP-18-004-075-002/69
(NANUKHEDA)
|
1718004000NRG24220320240402026
|
22/03/2024
|
krishna bai
|
1718004WL037598
|
krishna bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
krishnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TARANA
|
MP-18-004-075-002/69
(NANUKHEDA)
|
1718004000NRG24220320240402027
|
22/03/2024
|
krishna bai
|
1718004WL037598
|
krishna bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
210
|
TARANA
|
MP-18-004-075-002/74
(NANUKHEDA)
|
1718004000NRG24220320240402029
|
22/03/2024
|
shanta bai
|
1718004WL037598
|
shanta bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
211
|
TARANA
|
MP-18-004-075-002/74
(NANUKHEDA)
|
1718004000NRG24220320240402030
|
22/03/2024
|
sunita bai
|
1718004WL037598
|
sunita bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TARANA
|
MP-18-004-075-002/74
(NANUKHEDA)
|
1718004000NRG24220320240402031
|
22/03/2024
|
sunita bai
|
1718004WL037598
|
sunita bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
213
|
TARANA
|
MP-18-004-075-002/77
(NANUKHEDA)
|
1718004000NRG24220320240402032
|
22/03/2024
|
HARI SINGH
|
1718004WL037598
|
HARI SINGH
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
HARISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
TARANA
|
MP-18-004-089-001/202-B
(KATHBADODA)
|
1718004089NRG24210320240400776
|
22/03/2024
|
PRAHALAD
|
1718004089WL037509
|
PRAHALAD
|
00048
|
BKID0009121
|
3
|
3
|
Rejected
|
19/04/2024
|
|
399978242
|
A/c Blocked or Frozen
|
|
|
|
215
|
TARANA
|
MP-18-004-089-001/282
(KATHBADODA)
|
1718004089NRG24210320240400782
|
22/03/2024
|
shantilal
|
1718004089WL037509
|
shantilal
|
00048
|
BKID0009121
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TARANA
|
MP-18-004-089-002/25
(KATHBADODA)
|
1718004089NRG24210320240400787
|
22/03/2024
|
SARDAR
|
1718004089WL037509
|
SARDAR
|
00048
|
BKID0009121
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TARANA
|
MP-18-004-089-002/44
(KATHBADODA)
|
1718004089NRG24210320240400788
|
22/03/2024
|
RAVISHANKAR
|
1718004089WL037509
|
RAVISHANKAR
|
00048
|
BKID0009121
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAVISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TARANA
|
MP-18-004-090-001/105
(KHAJURIA)
|
1718004000NRG24220320240402159
|
22/03/2024
|
SYAMU BAI
|
1718004WL037606
|
SYAMU BAI
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
SYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TARANA
|
MP-18-004-090-001/111
(KHAJURIA)
|
1718004000NRG24220320240402161
|
22/03/2024
|
MAN KUVAR
|
1718004WL037606
|
MAN KUVAR
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
MANKUVAR
|
BANK OF INDIA(508505)
|
|
220
|
TARANA
|
MP-18-004-090-001/118
(KHAJURIA)
|
1718004000NRG24220320240402164
|
22/03/2024
|
UTTAM SINGH
|
1718004WL037606
|
UTTAM SINGH
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
UTTAMSINGH
|
BANK OF INDIA(508505)
|
|
221
|
TARANA
|
MP-18-004-090-001/12
(KHAJURIA)
|
1718004000NRG24220320240402166
|
22/03/2024
|
Bhagwan
|
1718004WL037606
|
Bhagwan
|
00048
|
BKID0009121
|
5
|
5
|
Rejected
|
19/04/2024
|
|
399978242
|
A/c Blocked or Frozen
|
|
|
|
222
|
TARANA
|
MP-18-004-090-001/12
(KHAJURIA)
|
1718004000NRG24220320240402167
|
22/03/2024
|
SUNITA BAI
|
1718004WL037606
|
SUNITA BAI
|
00048
|
BKID0009121
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TARANA
|
MP-18-004-110-001/102
(KHATIKHEDI)
|
1718004000NRG24220320240401835
|
22/03/2024
|
SEEMA BAI
|
1718004WL037582
|
SEEMA BAI
|
00048
|
BKID0009121
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
224
|
TARANA
|
MP-18-004-110-001/126-A
(KHATIKHEDI)
|
1718004000NRG24220320240401841
|
22/03/2024
|
DHEERAJ SINGH
|
1718004WL037582
|
DHEERAJ SINGH
|
00048
|
BKID0009121
|
2
|
2
|
Rejected
|
19/04/2024
|
|
399978242
|
A/c Blocked or Frozen
|
|
|
|
225
|
TARANA
|
MP-18-004-110-001/126-B
(KHATIKHEDI)
|
1718004000NRG24220320240401842
|
22/03/2024
|
JITENDRA SINGH
|
1718004WL037582
|
JITENDRA SINGH
|
00048
|
BKID0009121
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
JITENDRASINGH
|
HDFC BANK LTD(607152)
|
|
226
|
TARANA
|
MP-18-004-110-001/126-B
(KHATIKHEDI)
|
1718004000NRG24220320240401843
|
22/03/2024
|
PREM BAI
|
1718004WL037582
|
PREM BAI
|
00048
|
BKID0009121
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
227
|
TARANA
|
MP-18-004-110-001/155
(KHATIKHEDI)
|
1718004000NRG24220320240401847
|
22/03/2024
|
Maya Bai
|
1718004WL037582
|
Maya Bai
|
00048
|
BKID0009121
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TARANA
|
MP-18-004-110-001/37
(KHATIKHEDI)
|
1718004000NRG24220320240401848
|
22/03/2024
|
SODAN
|
1718004WL037582
|
SODAN
|
00048
|
BKID0009121
|
2
|
2
|
Rejected
|
19/04/2024
|
|
399978242
|
A/c Blocked or Frozen
|
|
|
|
229
|
TARANA
|
MP-18-004-110-001/37
(KHATIKHEDI)
|
1718004000NRG24220320240401849
|
22/03/2024
|
SODAN
|
1718004WL037582
|
SODAN
|
00048
|
BKID0009121
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
SODAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TARANA
|
MP-18-004-110-001/4-A
(KHATIKHEDI)
|
1718004000NRG24220320240401853
|
22/03/2024
|
Chanchlabia
|
1718004WL037582
|
Chanchlabia
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
Chanchlabia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TARANA
|
MP-18-004-110-001/4-A
(KHATIKHEDI)
|
1718004000NRG24220320240401852
|
22/03/2024
|
PushkarJoshi
|
1718004WL037582
|
PushkarJoshi
|
00048
|
BKID0009121
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
PushkarJoshi
|
BANK OF INDIA(508505)
|
|
232
|
TARANA
|
MP-18-004-110-001/40-A
(KHATIKHEDI)
|
1718004000NRG24220320240401854
|
22/03/2024
|
Sitaram
|
1718004WL037582
|
Sitaram
|
00048
|
BKID0009121
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
233
|
TARANA
|
MP-18-004-110-001/5
(KHATIKHEDI)
|
1718004000NRG24220320240401855
|
22/03/2024
|
DINESH
|
1718004WL037582
|
DINESH
|
00048
|
BKID0009121
|
221
|
221
|
Rejected
|
19/04/2024
|
|
399978242
|
A/c Blocked or Frozen
|
|
|
|
234
|
TARANA
|
MP-18-004-110-001/62
(KHATIKHEDI)
|
1718004000NRG24220320240401856
|
22/03/2024
|
MEERA BAI
|
1718004WL037582
|
MEERA BAI
|
00048
|
BKID0009121
|
2
|
2
|
Rejected
|
19/04/2024
|
|
399978242
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34758
|
34758
|
|
|
|
|
|
|
|
|
235
|
TARANA
|
MP-18-004-001-001/113
(PAT)
|
1718004001NRG24210320240399413
|
22/03/2024
|
jasodabai
|
1718004001WL037423
|
jasodabai
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
236
|
TARANA
|
MP-18-004-001-001/138
(PAT)
|
1718004001NRG24210320240399414
|
22/03/2024
|
mangilal
|
1718004001WL037423
|
mangilal
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TARANA
|
MP-18-004-001-001/14-B
(PAT)
|
1718004001NRG24210320240399415
|
22/03/2024
|
balkrishna
|
1718004001WL037423
|
balkrishna
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
balkrishna
|
BANK OF INDIA(508505)
|
|
238
|
TARANA
|
MP-18-004-001-001/144-C
(PAT)
|
1718004001NRG24210320240399416
|
22/03/2024
|
nageshwar
|
1718004001WL037423
|
nageshwar
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
nageshwar
|
BANK OF INDIA(508505)
|
|
239
|
TARANA
|
MP-18-004-001-001/199-A
(PAT)
|
1718004001NRG24210320240399417
|
22/03/2024
|
Rameswar
|
1718004001WL037423
|
Rameswar
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rameswar
|
BANK OF INDIA(508505)
|
|
240
|
TARANA
|
MP-18-004-001-001/233
(PAT)
|
1718004001NRG24210320240399419
|
22/03/2024
|
amarsingh
|
1718004001WL037423
|
amarsingh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
241
|
TARANA
|
MP-18-004-001-001/297-A
(PAT)
|
1718004001NRG24210320240399420
|
22/03/2024
|
dayal nath
|
1718004001WL037423
|
dayal nath
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
dayalnath
|
BANK OF INDIA(508505)
|
|
242
|
TARANA
|
MP-18-004-001-001/328
(PAT)
|
1718004001NRG24210320240399421
|
22/03/2024
|
bhavarlal
|
1718004001WL037423
|
bhavarlal
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
bhavarlal
|
BANK OF INDIA(508505)
|
|
243
|
TARANA
|
MP-18-004-001-001/347
(PAT)
|
1718004001NRG24210320240399422
|
22/03/2024
|
sardar
|
1718004001WL037423
|
sardar
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
sardar
|
CANARA BANK(508532)
|
|
244
|
TARANA
|
MP-18-004-001-001/348
(PAT)
|
1718004001NRG24210320240399423
|
22/03/2024
|
govardhan
|
1718004001WL037423
|
govardhan
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
govardhan
|
BANK OF INDIA(508505)
|
|
245
|
TARANA
|
MP-18-004-001-001/61
(PAT)
|
1718004001NRG24210320240399424
|
22/03/2024
|
Balaram
|
1718004001WL037423
|
Balaram
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
Balaram
|
BANK OF INDIA(508505)
|
|
246
|
TARANA
|
MP-18-004-001-001/83
(PAT)
|
1718004001NRG24210320240399425
|
22/03/2024
|
lakhan sharma
|
1718004001WL037423
|
lakhan sharma
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
lakhansharma
|
BANK OF INDIA(508505)
|
|
247
|
TARANA
|
MP-18-004-001-001/86-B
(PAT)
|
1718004001NRG24210320240399426
|
22/03/2024
|
sanjay
|
1718004001WL037423
|
sanjay
|
00048
|
BKID0009124
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TARANA
|
MP-18-004-006-001/123
(DHABLAHARDU)
|
1718004000NRG24220320240401781
|
22/03/2024
|
PRAWATLAL
|
1718004WL037577
|
PRAWATLAL
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
PRAWATLAL
|
BANK OF INDIA(508505)
|
|
249
|
TARANA
|
MP-18-004-006-001/141
(DHABLAHARDU)
|
1718004000NRG24220320240401783
|
22/03/2024
|
CHETNA
|
1718004WL037577
|
CHETNA
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
CHETNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TARANA
|
MP-18-004-006-001/141
(DHABLAHARDU)
|
1718004000NRG24220320240401782
|
22/03/2024
|
dinesh
|
1718004WL037577
|
dinesh
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
251
|
TARANA
|
MP-18-004-006-001/15-A
(DHABLAHARDU)
|
1718004000NRG24220320240401780
|
22/03/2024
|
MAHENDR
|
1718004WL037576
|
MAHENDR
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
MAHENDR
|
BANK OF INDIA(508505)
|
|
252
|
TARANA
|
MP-18-004-006-001/192
(DHABLAHARDU)
|
1718004000NRG24220320240401784
|
22/03/2024
|
SATYNARAYAN
|
1718004WL037577
|
SATYNARAYAN
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
SATYNARAYAN
|
BANK OF INDIA(508505)
|
|
253
|
TARANA
|
MP-18-004-006-001/352-A
(DHABLAHARDU)
|
1718004000NRG24220320240401785
|
22/03/2024
|
Sadik
|
1718004WL037577
|
Sadik
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sadik
|
BANK OF INDIA(508505)
|
|
254
|
TARANA
|
MP-18-004-006-001/398-B
(DHABLAHARDU)
|
1718004000NRG24220320240401786
|
22/03/2024
|
Rajesh kumar
|
1718004WL037577
|
Rajesh kumar
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rajeshkumar
|
BANK OF INDIA(508505)
|
|
255
|
TARANA
|
MP-18-004-006-001/398-C
(DHABLAHARDU)
|
1718004000NRG24220320240401788
|
22/03/2024
|
Manisha
|
1718004WL037577
|
Manisha
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
256
|
TARANA
|
MP-18-004-006-001/398-C
(DHABLAHARDU)
|
1718004000NRG24220320240401787
|
22/03/2024
|
Sandeep
|
1718004WL037577
|
Sandeep
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
TARANA
|
MP-18-004-006-001/460-A
(DHABLAHARDU)
|
1718004000NRG24220320240401789
|
22/03/2024
|
BHARATSINGH
|
1718004WL037577
|
BHARATSINGH
|
00048
|
BKID0009124
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHARATSINGH
|
BANK OF INDIA(508505)
|
|
258
|
TARANA
|
MP-18-004-007-001/161
(TUKRAL)
|
1718004000NRG24220320240401959
|
22/03/2024
|
ishwar singh
|
1718004WL037590
|
ishwar singh
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
259
|
TARANA
|
MP-18-004-007-001/264
(TUKRAL)
|
1718004000NRG24220320240401960
|
22/03/2024
|
Nirbhaysingh
|
1718004WL037590
|
Nirbhaysingh
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Nirbhaysingh
|
BANK OF INDIA(508505)
|
|
260
|
TARANA
|
MP-18-004-007-001/264
(TUKRAL)
|
1718004000NRG24220320240401961
|
22/03/2024
|
Parwata Bai
|
1718004WL037590
|
Parwata Bai
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
ParwataBai
|
BANK OF INDIA(508505)
|
|
261
|
TARANA
|
MP-18-004-007-001/46-B
(TUKRAL)
|
1718004000NRG24220320240401962
|
22/03/2024
|
Lal Singh
|
1718004WL037590
|
Lal Singh
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
LalSingh
|
BANK OF INDIA(508505)
|
|
262
|
TARANA
|
MP-18-004-007-001/46-B
(TUKRAL)
|
1718004000NRG24220320240401963
|
22/03/2024
|
Nirmala Bai
|
1718004WL037590
|
Nirmala Bai
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
NirmalaBai
|
STATE BANK OF INDIA(508548)
|
|
263
|
TARANA
|
MP-18-004-007-001/46-C
(TUKRAL)
|
1718004000NRG24220320240401964
|
22/03/2024
|
Rahul
|
1718004WL037590
|
Rahul
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
264
|
TARANA
|
MP-18-004-007-001/46-C
(TUKRAL)
|
1718004000NRG24220320240401965
|
22/03/2024
|
Rahul
|
1718004WL037590
|
Rahul
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
265
|
TARANA
|
MP-18-004-007-001/46-D
(TUKRAL)
|
1718004000NRG24220320240401966
|
22/03/2024
|
Arjun
|
1718004WL037590
|
Arjun
|
00048
|
BKID0009124
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
266
|
TARANA
|
MP-18-004-008-001/197
(PARSOLI)
|
1718004008NRG24210320240399690
|
22/03/2024
|
Krashna Bai
|
1718004008WL037434
|
Krashna Bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
KrashnaBai
|
BANK OF INDIA(508505)
|
|
267
|
TARANA
|
MP-18-004-008-001/341
(PARSOLI)
|
1718004008NRG24210320240399691
|
22/03/2024
|
MANAK
|
1718004008WL037434
|
MANAK
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
MANAK
|
BANK OF BARODA(606985)
|
|
268
|
TARANA
|
MP-18-004-008-001/489
(PARSOLI)
|
1718004008NRG24210320240399692
|
22/03/2024
|
Sunita
|
1718004008WL037434
|
Sunita
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
269
|
TARANA
|
MP-18-004-008-001/490
(PARSOLI)
|
1718004008NRG24210320240399694
|
22/03/2024
|
Sobha
|
1718004008WL037434
|
Sobha
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sobha
|
BANK OF INDIA(508505)
|
|
270
|
TARANA
|
MP-18-004-008-001/490
(PARSOLI)
|
1718004008NRG24210320240399693
|
22/03/2024
|
Tejulal
|
1718004008WL037434
|
Tejulal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Tejulal
|
BANK OF INDIA(508505)
|
|
271
|
TARANA
|
MP-18-004-008-001/61
(PARSOLI)
|
1718004008NRG24210320240399696
|
22/03/2024
|
ramesh
|
1718004008WL037434
|
ramesh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
272
|
TARANA
|
MP-18-004-008-001/61
(PARSOLI)
|
1718004008NRG24210320240399695
|
22/03/2024
|
Ramesh chandra
|
1718004008WL037434
|
Ramesh chandra
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rameshchandra
|
BANK OF INDIA(508505)
|
|
273
|
TARANA
|
MP-18-004-008-001/62
(PARSOLI)
|
1718004008NRG24210320240399697
|
22/03/2024
|
DASHRATH
|
1718004008WL037434
|
DASHRATH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
274
|
TARANA
|
MP-18-004-008-001/78
(PARSOLI)
|
1718004008NRG24210320240399698
|
22/03/2024
|
Jagdish
|
1718004008WL037434
|
Jagdish
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
275
|
TARANA
|
MP-18-004-008-001/92
(PARSOLI)
|
1718004008NRG24210320240399699
|
22/03/2024
|
tejulal
|
1718004008WL037434
|
tejulal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
tejulal
|
BANK OF INDIA(508505)
|
|
276
|
TARANA
|
MP-18-004-008-002/96
(PARSOLI)
|
1718004008NRG24210320240399700
|
22/03/2024
|
Pursottam
|
1718004008WL037434
|
Pursottam
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Pursottam
|
BANK OF INDIA(508505)
|
|
277
|
TARANA
|
MP-18-004-011-002/222
(JHUMKI)
|
1718004000NRG24220320240401794
|
22/03/2024
|
manohar singh
|
1718004WL037578
|
manohar singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
278
|
TARANA
|
MP-18-004-011-002/222
(JHUMKI)
|
1718004000NRG24220320240401793
|
22/03/2024
|
manohar singh
|
1718004WL037578
|
manohar singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
279
|
TARANA
|
MP-18-004-011-002/222
(JHUMKI)
|
1718004000NRG24220320240401792
|
22/03/2024
|
manohar singh
|
1718004WL037578
|
manohar singh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
manoharsingh
|
BANK OF INDIA(508505)
|
|
280
|
TARANA
|
MP-18-004-011-002/253-A
(JHUMKI)
|
1718004000NRG24220320240401795
|
22/03/2024
|
SAKHR
|
1718004WL037578
|
SAKHR
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
SAKHR
|
BANK OF INDIA(508505)
|
|
281
|
TARANA
|
MP-18-004-011-002/254
(JHUMKI)
|
1718004000NRG24220320240401796
|
22/03/2024
|
Arvindrasingh
|
1718004WL037578
|
Arvindrasingh
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Arvindrasingh
|
BANK OF INDIA(508505)
|
|
282
|
TARANA
|
MP-18-004-011-002/274
(JHUMKI)
|
1718004000NRG24220320240401797
|
22/03/2024
|
POPSINGH
|
1718004WL037578
|
POPSINGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
POPSINGH
|
BANK OF INDIA(508505)
|
|
283
|
TARANA
|
MP-18-004-011-002/337-A
(JHUMKI)
|
1718004000NRG24220320240401801
|
22/03/2024
|
PREMSLNGH
|
1718004WL037578
|
PREMSLNGH
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
PREMSLNGH
|
BANK OF INDIA(508505)
|
|
284
|
TARANA
|
MP-18-004-011-002/75
(JHUMKI)
|
1718004000NRG24220320240401803
|
22/03/2024
|
Pushpa bai
|
1718004WL037578
|
Pushpa bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Pushpabai
|
BANK OF BARODA(606985)
|
|
285
|
TARANA
|
MP-18-004-011-002/75
(JHUMKI)
|
1718004000NRG24220320240401802
|
22/03/2024
|
Pushpa bai
|
1718004WL037578
|
Pushpa bai
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
TARANA
|
MP-18-004-016-001/620
(RUPAKHEDI)
|
1718004000NRG24220320240401924
|
22/03/2024
|
Sonal
|
1718004WL037588
|
Sonal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sonal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52425
|
52425
|
|
|
|
|
|
|
|
|
287
|
TARANA
|
MP-18-004-044-002/128-B
(KATWARIYA)
|
1718004044NRG24210320240400759
|
22/03/2024
|
archana
|
1718004044WL037507
|
archana
|
00048
|
BKID0009550
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
TARANA
|
MP-18-004-047-001/407
(KAREDI)
|
1718004000NRG24220320240401898
|
22/03/2024
|
JIVAN
|
1718004WL037586
|
JIVAN
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
289
|
TARANA
|
MP-18-004-016-001/621
(RUPAKHEDI)
|
1718004000NRG24220320240401926
|
22/03/2024
|
Ritu
|
1718004WL037588
|
Ritu
|
00048
|
BKID0009553
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
290
|
TARANA
|
MP-18-004-046-001/137
(GURADIYAGUJAR)
|
1718004046NRG24210320240399900
|
22/03/2024
|
Hokamsingh
|
1718004046WL037459
|
Hokamsingh
|
00048
|
BKID0009553
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
291
|
TARANA
|
MP-18-004-011-002/13
(JHUMKI)
|
1718004000NRG24220320240401790
|
22/03/2024
|
Mohan Singh
|
1718004WL037578
|
Mohan Singh
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
MohanSingh
|
BANK OF INDIA(508505)
|
|
292
|
TARANA
|
MP-18-004-011-002/13
(JHUMKI)
|
1718004000NRG24220320240401791
|
22/03/2024
|
Vishnu kunwar
|
1718004WL037578
|
Vishnu kunwar
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Vishnukunwar
|
BANK OF INDIA(508505)
|
|
293
|
TARANA
|
MP-18-004-011-002/274
(JHUMKI)
|
1718004000NRG24220320240401798
|
22/03/2024
|
SANTOSH KUWAR
|
1718004WL037578
|
SANTOSH KUWAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANTOSHKUWAR
|
BANK OF INDIA(508505)
|
|
294
|
TARANA
|
MP-18-004-011-002/309-A
(JHUMKI)
|
1718004000NRG24220320240401800
|
22/03/2024
|
REKHA KUWAR
|
1718004WL037578
|
REKHA KUWAR
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
REKHAKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
295
|
TARANA
|
MP-18-004-095-001/289
(SUCHAI)
|
1718004095NRG24200320240399261
|
22/03/2024
|
Sarita Chouhan
|
1718004095WL037405
|
Sarita Chouhan
|
00048
|
BKID0009957
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SaritaChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
296
|
TARANA
|
MP-18-004-044-002/125-A
(KATWARIYA)
|
1718004044NRG24210320240400753
|
22/03/2024
|
radha
|
1718004044WL037507
|
radha
|
00078
|
CNRB0003730
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
297
|
TARANA
|
MP-18-004-044-001/365-A
(KATWARIYA)
|
1718004044NRG24210320240400740
|
22/03/2024
|
dharemndra singh sonagara
|
1718004044WL037507
|
dharemndra singh sonagara
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
dharemndrasinghsonagara
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
TARANA
|
MP-18-004-044-002/125-B
(KATWARIYA)
|
1718004044NRG24210320240400754
|
22/03/2024
|
ruchi
|
1718004044WL037507
|
ruchi
|
00089
|
CBIN0282154
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ruchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
299
|
TARANA
|
MP-18-004-039-003/177-B
(SARALI)
|
1718004039NRG24220320240401646
|
22/03/2024
|
Lakshman Singh
|
1718004039WL037565
|
Lakshman Singh
|
00114
|
CBIN0MPDCBL
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
LakshmanSingh
|
BANK OF INDIA(508505)
|
|
300
|
TARANA
|
MP-18-004-039-003/69
(SARALI)
|
1718004039NRG24220320240401677
|
22/03/2024
|
SHANTA BAI
|
1718004039WL037565
|
SHANTA BAI
|
00114
|
CBIN0MPDCBL
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
TARANA
|
MP-18-004-039-003/69
(SARALI)
|
1718004039NRG24220320240401678
|
22/03/2024
|
SHANTA BAI
|
1718004039WL037565
|
SHANTA BAI
|
00114
|
CBIN0MPDCBL
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
TARANA
|
MP-18-004-044-001/88
(KATWARIYA)
|
1718004044NRG24210320240400752
|
22/03/2024
|
ISHWAR SINGH
|
1718004044WL037507
|
ISHWAR SINGH
|
00114
|
CBIN0MPDCBL
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ISHWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
TARANA
|
MP-18-004-046-001/267
(GURADIYAGUJAR)
|
1718004046NRG24210320240399909
|
22/03/2024
|
Ishawar singh
|
1718004046WL037460
|
Ishawar singh
|
00114
|
CBIN0MPDCBL
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ishawarsingh
|
BANK OF INDIA(508505)
|
|
304
|
TARANA
|
MP-18-004-046-001/83-A
(GURADIYAGUJAR)
|
1718004046NRG24210320240399916
|
22/03/2024
|
ladsingh
|
1718004046WL037461
|
ladsingh
|
00114
|
CBIN0MPDCBL
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ladsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
TARANA
|
MP-18-004-058-001/155
(GAWDI)
|
1718004058NRG24210320240399521
|
22/03/2024
|
laxminarayan
|
1718004058WL037428
|
laxminarayan
|
00114
|
CBIN0MPDCBL
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
306
|
TARANA
|
MP-18-004-058-001/236
(GAWDI)
|
1718004058NRG24210320240399534
|
22/03/2024
|
jeevan singh
|
1718004058WL037428
|
jeevan singh
|
00114
|
CBIN0MPDCBL
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
jeevansingh
|
HDFC BANK LTD(607152)
|
|
307
|
TARANA
|
MP-18-004-058-001/64
(GAWDI)
|
1718004058NRG24210320240399541
|
22/03/2024
|
shanti lal
|
1718004058WL037428
|
shanti lal
|
00114
|
CBIN0MPDCBL
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
shantilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
308
|
TARANA
|
MP-18-004-067-002/66-A
(SAKARI)
|
1718004067NRG24210320240400832
|
22/03/2024
|
MANKUNWAR BAI
|
1718004067WL037513
|
MANKUNWAR BAI
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
MANKUNWARBAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
TARANA
|
MP-18-004-101-001/221
(DEWALI)
|
1718004000NRG24220320240401768
|
22/03/2024
|
MUNNI BAI
|
1718004WL037575
|
MUNNI BAI
|
00114
|
CBIN0MPDCBL
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
TARANA
|
MP-18-004-101-001/221
(DEWALI)
|
1718004000NRG24220320240401769
|
22/03/2024
|
Seeta bai
|
1718004WL037575
|
Seeta bai
|
00114
|
CBIN0MPDCBL
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Seetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
311
|
TARANA
|
MP-18-004-075-002/239
(NANUKHEDA)
|
1718004000NRG24220320240402011
|
22/03/2024
|
ARJUN
|
1718004WL037598
|
ARJUN
|
00152
|
HDFC0000062
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ARJUN
|
HDFC BANK LTD(607152)
|
|
312
|
TARANA
|
MP-18-004-075-002/239
(NANUKHEDA)
|
1718004000NRG24220320240402012
|
22/03/2024
|
SEEMA BAI
|
1718004WL037598
|
SEEMA BAI
|
00152
|
HDFC0000062
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
313
|
TARANA
|
MP-18-004-075-002/223
(NANUKHEDA)
|
1718004000NRG24220320240401992
|
22/03/2024
|
kamal
|
1718004WL037596
|
kamal
|
00354
|
PUNB0150500
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
TARANA
|
MP-18-004-075-002/226
(NANUKHEDA)
|
1718004000NRG24220320240401995
|
22/03/2024
|
kailash
|
1718004WL037598
|
kailash
|
00354
|
PUNB0150500
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
kailash
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
315
|
TARANA
|
MP-18-004-101-001/131
(DEWALI)
|
1718004000NRG24220320240401761
|
22/03/2024
|
CHANDAN
|
1718004WL037575
|
CHANDAN
|
00354
|
PUNB0323900
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
316
|
TARANA
|
MP-18-004-073-002/224
(SUMRAKHEDA)
|
1718004000NRG24220320240402221
|
22/03/2024
|
GANGARAM
|
1718004WL037609
|
GANGARAM
|
00415
|
SBIN0000492
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
317
|
TARANA
|
MP-18-004-075-002/234
(NANUKHEDA)
|
1718004000NRG24220320240402005
|
22/03/2024
|
mangla
|
1718004WL037598
|
mangla
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
mangla
|
BANK OF INDIA(508505)
|
|
318
|
TARANA
|
MP-18-004-075-002/234
(NANUKHEDA)
|
1718004000NRG24220320240402004
|
22/03/2024
|
subhash
|
1718004WL037598
|
subhash
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
subhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
319
|
TARANA
|
MP-18-004-044-001/401-D
(KATWARIYA)
|
1718004044NRG24210320240400751
|
22/03/2024
|
bhawna
|
1718004044WL037507
|
bhawna
|
00415
|
SBIN0003493
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
bhawna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
320
|
TARANA
|
MP-18-004-067-002/31-A
(SAKARI)
|
1718004067NRG24210320240400829
|
22/03/2024
|
Babita bai
|
1718004067WL037513
|
Babita bai
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
TARANA
|
MP-18-004-067-002/4-A
(SAKARI)
|
1718004067NRG24210320240400830
|
22/03/2024
|
LAKHANSINGH
|
1718004067WL037513
|
LAKHANSINGH
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
TARANA
|
MP-18-004-067-002/58
(SAKARI)
|
1718004067NRG24210320240400831
|
22/03/2024
|
kishor
|
1718004067WL037513
|
kishor
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
323
|
TARANA
|
MP-18-004-075-002/241
(NANUKHEDA)
|
1718004000NRG24220320240402014
|
22/03/2024
|
LAKHAN
|
1718004WL037598
|
LAKHAN
|
00415
|
SBIN0006998
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
324
|
TARANA
|
MP-18-004-073-002/240-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402224
|
22/03/2024
|
RAKESH
|
1718004WL037609
|
RAKESH
|
00415
|
SBIN0007698
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
325
|
TARANA
|
MP-18-004-073-002/240-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402225
|
22/03/2024
|
RAKESH
|
1718004WL037609
|
RAKESH
|
00415
|
SBIN0007698
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
326
|
TARANA
|
MP-18-004-016-001/291
(RUPAKHEDI)
|
1718004000NRG24220320240401919
|
22/03/2024
|
JITENDRA
|
1718004WL037588
|
JITENDRA
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
TARANA
|
MP-18-004-016-001/291
(RUPAKHEDI)
|
1718004000NRG24220320240401920
|
22/03/2024
|
JITENDRA
|
1718004WL037588
|
JITENDRA
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
328
|
TARANA
|
MP-18-004-019-002/70
(BHODALYA)
|
1718004000NRG24220320240401751
|
22/03/2024
|
Shnthosh
|
1718004WL037573
|
Shnthosh
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Shnthosh
|
STATE BANK OF INDIA(508548)
|
|
329
|
TARANA
|
MP-18-004-032-001/657
(KADODIYA)
|
1718004032NRG24210320240399440
|
22/03/2024
|
rameshchandra
|
1718004032WL037424
|
rameshchandra
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
330
|
TARANA
|
MP-18-004-037-001/599
(NANDED)
|
1718004037NRG24210320240400843
|
22/03/2024
|
tejkaran
|
1718004037WL037514
|
tejkaran
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
tejkaran
|
BANK OF INDIA(508505)
|
|
331
|
TARANA
|
MP-18-004-054-001/186
(DEVIKHEDA)
|
1718004054NRG24220320240401054
|
22/03/2024
|
mukesh
|
1718004054WL037530
|
mukesh
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
332
|
TARANA
|
MP-18-004-054-001/191
(DEVIKHEDA)
|
1718004054NRG24220320240401056
|
22/03/2024
|
Radhesyam
|
1718004054WL037530
|
Radhesyam
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
333
|
TARANA
|
MP-18-004-073-002/136
(SUMRAKHEDA)
|
1718004000NRG24220320240402184
|
22/03/2024
|
MAMTA BAI
|
1718004WL037607
|
MAMTA BAI
|
00415
|
SBIN0010813
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9509
|
9509
|
|
|
|
|
|
|
|
|
334
|
TARANA
|
MP-18-004-017-001/237
(PACHOLA)
|
1718004000NRG24220320240402049
|
22/03/2024
|
Hokam singh
|
1718004WL037601
|
Hokam singh
|
00415
|
SBIN0030065
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
Hokamsingh
|
STATE BANK OF INDIA(508548)
|
|
335
|
TARANA
|
MP-18-004-017-001/237
(PACHOLA)
|
1718004000NRG24220320240402050
|
22/03/2024
|
Hokam singh
|
1718004WL037601
|
Hokam singh
|
00415
|
SBIN0030065
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
TARANA
|
MP-18-004-018-001/124-B
(CHIKLI)
|
1718004018NRG24220320240401520
|
22/03/2024
|
bagdiram
|
1718004018WL037559
|
bagdiram
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
bagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
TARANA
|
MP-18-004-018-001/157
(CHIKLI)
|
1718004018NRG24220320240401522
|
22/03/2024
|
Gangaram
|
1718004018WL037559
|
Gangaram
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gangaram
|
BANK OF BARODA(606985)
|
|
338
|
TARANA
|
MP-18-004-019-002/276-D
(BHODALYA)
|
1718004019NRG24220320240401581
|
22/03/2024
|
BASANTILAL
|
1718004019WL037563
|
BASANTILAL
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
BASANTILAL
|
UCO BANK(607066)
|
|
339
|
TARANA
|
MP-18-004-024-001/119
(DABDARAJPUT)
|
1718004000NRG24220320240401862
|
22/03/2024
|
sangita
|
1718004WL037583
|
sangita
|
00415
|
SBIN0030065
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
340
|
TARANA
|
MP-18-004-037-001/1081
(NANDED)
|
1718004037NRG24210320240400835
|
22/03/2024
|
saddam
|
1718004037WL037514
|
saddam
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
saddam
|
STATE BANK OF INDIA(508548)
|
|
341
|
TARANA
|
MP-18-004-039-003/112
(SARALI)
|
1718004039NRG24220320240401620
|
22/03/2024
|
lalu
|
1718004039WL037565
|
lalu
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
342
|
TARANA
|
MP-18-004-041-001/462
(KAPELI)
|
1718004041NRG24200320240399204
|
22/03/2024
|
Vikash
|
1718004041WL037401
|
Vikash
|
00415
|
SBIN0030065
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399978242
|
Document Pending for Account Holder turning Major
|
|
|
|
343
|
TARANA
|
MP-18-004-054-001/184
(DEVIKHEDA)
|
1718004054NRG24220320240401053
|
22/03/2024
|
jivan
|
1718004054WL037530
|
jivan
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
344
|
TARANA
|
MP-18-004-054-001/201
(DEVIKHEDA)
|
1718004054NRG24220320240401058
|
22/03/2024
|
Mahesh
|
1718004054WL037530
|
Mahesh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
345
|
TARANA
|
MP-18-004-054-001/99
(DEVIKHEDA)
|
1718004054NRG24220320240401079
|
22/03/2024
|
hiramani
|
1718004054WL037530
|
hiramani
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
hiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
TARANA
|
MP-18-004-056-002/370
(KARANJ)
|
1718004000NRG24220320240401818
|
22/03/2024
|
rajesh
|
1718004WL037579
|
rajesh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
347
|
TARANA
|
MP-18-004-056-002/377
(KARANJ)
|
1718004000NRG24220320240401820
|
22/03/2024
|
schin bhesidiya
|
1718004WL037579
|
schin bhesidiya
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
schinbhesidiya
|
STATE BANK OF INDIA(508548)
|
|
348
|
TARANA
|
MP-18-004-058-001/108
(GAWDI)
|
1718004058NRG24210320240399510
|
22/03/2024
|
kavita bai
|
1718004058WL037428
|
kavita bai
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
349
|
TARANA
|
MP-18-004-058-001/122-B
(GAWDI)
|
1718004058NRG24210320240399515
|
22/03/2024
|
maya bai
|
1718004058WL037428
|
maya bai
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
350
|
TARANA
|
MP-18-004-058-001/123
(GAWDI)
|
1718004058NRG24210320240399517
|
22/03/2024
|
GEETA BAI
|
1718004058WL037428
|
GEETA BAI
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
TARANA
|
MP-18-004-058-001/123
(GAWDI)
|
1718004058NRG24210320240399516
|
22/03/2024
|
ishwarsingh badal
|
1718004058WL037428
|
ishwarsingh badal
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
ishwarsinghbadal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
352
|
TARANA
|
MP-18-004-058-001/123
(GAWDI)
|
1718004058NRG24210320240399518
|
22/03/2024
|
SHANTILAL
|
1718004058WL037428
|
SHANTILAL
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
TARANA
|
MP-18-004-058-001/153
(GAWDI)
|
1718004058NRG24210320240399520
|
22/03/2024
|
CHANDAR BAI
|
1718004058WL037428
|
CHANDAR BAI
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
CHANDARBAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
TARANA
|
MP-18-004-058-001/165
(GAWDI)
|
1718004058NRG24210320240399527
|
22/03/2024
|
ARJUN
|
1718004058WL037428
|
ARJUN
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
355
|
TARANA
|
MP-18-004-058-001/165
(GAWDI)
|
1718004058NRG24210320240399526
|
22/03/2024
|
LAXMI BAI
|
1718004058WL037428
|
LAXMI BAI
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
TARANA
|
MP-18-004-058-001/165
(GAWDI)
|
1718004058NRG24210320240399525
|
22/03/2024
|
MOHANLAL
|
1718004058WL037428
|
MOHANLAL
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
TARANA
|
MP-18-004-058-001/169
(GAWDI)
|
1718004058NRG24210320240399529
|
22/03/2024
|
BABU LAL
|
1718004058WL037428
|
BABU LAL
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
TARANA
|
MP-18-004-058-001/195
(GAWDI)
|
1718004058NRG24210320240399532
|
22/03/2024
|
mohan bai
|
1718004058WL037428
|
mohan bai
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
359
|
TARANA
|
MP-18-004-058-001/236
(GAWDI)
|
1718004058NRG24210320240399535
|
22/03/2024
|
SANJU BAI
|
1718004058WL037428
|
SANJU BAI
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
TARANA
|
MP-18-004-058-001/27
(GAWDI)
|
1718004058NRG24210320240399536
|
22/03/2024
|
Lila Bai Gurjar
|
1718004058WL037428
|
Lila Bai Gurjar
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
LilaBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
361
|
TARANA
|
MP-18-004-058-001/36
(GAWDI)
|
1718004058NRG24210320240399538
|
22/03/2024
|
ayodhya bai
|
1718004058WL037428
|
ayodhya bai
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
TARANA
|
MP-18-004-058-001/36
(GAWDI)
|
1718004058NRG24210320240399539
|
22/03/2024
|
vikram
|
1718004058WL037428
|
vikram
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
363
|
TARANA
|
MP-18-004-058-001/64-B
(GAWDI)
|
1718004058NRG24210320240399543
|
22/03/2024
|
DEVKI BAI
|
1718004058WL037428
|
DEVKI BAI
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
TARANA
|
MP-18-004-058-001/64-B
(GAWDI)
|
1718004058NRG24210320240399542
|
22/03/2024
|
SATYNARAN
|
1718004058WL037428
|
SATYNARAN
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
SATYNARAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
TARANA
|
MP-18-004-058-001/65-B
(GAWDI)
|
1718004058NRG24210320240399544
|
22/03/2024
|
om prakash
|
1718004058WL037428
|
om prakash
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
366
|
TARANA
|
MP-18-004-058-001/97-A
(GAWDI)
|
1718004058NRG24210320240399545
|
22/03/2024
|
KARANSINGH
|
1718004058WL037428
|
KARANSINGH
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
TARANA
|
MP-18-004-058-002/101
(GAWDI)
|
1718004058NRG24210320240399546
|
22/03/2024
|
Laakhansing
|
1718004058WL037428
|
Laakhansing
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Laakhansing
|
STATE BANK OF INDIA(508548)
|
|
368
|
TARANA
|
MP-18-004-058-002/18
(GAWDI)
|
1718004058NRG24210320240399547
|
22/03/2024
|
Maan singh
|
1718004058WL037428
|
Maan singh
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Maansingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
TARANA
|
MP-18-004-058-002/18
(GAWDI)
|
1718004058NRG24210320240399548
|
22/03/2024
|
VILAM KUNWAR
|
1718004058WL037428
|
VILAM KUNWAR
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
VILAMKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
TARANA
|
MP-18-004-058-002/24
(GAWDI)
|
1718004058NRG24210320240399549
|
22/03/2024
|
SURESH GURJAR
|
1718004058WL037428
|
SURESH GURJAR
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
SURESHGURJAR
|
UNION BANK OF INDIA(508500)
|
|
371
|
TARANA
|
MP-18-004-058-002/33
(GAWDI)
|
1718004058NRG24210320240399551
|
22/03/2024
|
Dipu Bai
|
1718004058WL037428
|
Dipu Bai
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
DipuBai
|
STATE BANK OF INDIA(508548)
|
|
372
|
TARANA
|
MP-18-004-058-002/34
(GAWDI)
|
1718004058NRG24210320240399552
|
22/03/2024
|
Lad Kunwar
|
1718004058WL037428
|
Lad Kunwar
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
LadKunwar
|
STATE BANK OF INDIA(508548)
|
|
373
|
TARANA
|
MP-18-004-058-002/37
(GAWDI)
|
1718004058NRG24210320240399553
|
22/03/2024
|
Akhilesh
|
1718004058WL037428
|
Akhilesh
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
374
|
TARANA
|
MP-18-004-058-002/50
(GAWDI)
|
1718004058NRG24210320240399555
|
22/03/2024
|
Arjun
|
1718004058WL037428
|
Arjun
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
375
|
TARANA
|
MP-18-004-058-002/61
(GAWDI)
|
1718004058NRG24210320240399556
|
22/03/2024
|
BABU LAL GURJAR
|
1718004058WL037428
|
BABU LAL GURJAR
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
BABULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
TARANA
|
MP-18-004-058-002/73
(GAWDI)
|
1718004058NRG24210320240399558
|
22/03/2024
|
Jeevan Singh
|
1718004058WL037428
|
Jeevan Singh
|
00415
|
SBIN0030065
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
JeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
TARANA
|
MP-18-004-062-001/160-A
(BAGHERA)
|
1718004000NRG24220320240401742
|
22/03/2024
|
mukesh
|
1718004WL037572
|
mukesh
|
00415
|
SBIN0030065
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
TARANA
|
MP-18-004-073-002/124
(SUMRAKHEDA)
|
1718004000NRG24220320240402180
|
22/03/2024
|
MAMTA BAI
|
1718004WL037607
|
MAMTA BAI
|
00415
|
SBIN0030065
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
TARANA
|
MP-18-004-075-002/237
(NANUKHEDA)
|
1718004000NRG24220320240402009
|
22/03/2024
|
NAVIN
|
1718004WL037598
|
NAVIN
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
NAVIN
|
BANK OF BARODA(606985)
|
|
380
|
TARANA
|
MP-18-004-099-001/112
(PANKHEDI)
|
1718004099NRG24210320240400814
|
22/03/2024
|
kishor
|
1718004099WL037512
|
kishor
|
00415
|
SBIN0030065
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
TARANA
|
MP-18-004-099-001/112
(PANKHEDI)
|
1718004099NRG24210320240400813
|
22/03/2024
|
kishor
|
1718004099WL037512
|
kishor
|
00415
|
SBIN0030065
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
kishor
|
BANK OF INDIA(508505)
|
|
382
|
TARANA
|
MP-18-004-099-001/124
(PANKHEDI)
|
1718004099NRG24210320240400816
|
22/03/2024
|
Majjid khan
|
1718004099WL037512
|
Majjid khan
|
00415
|
SBIN0030065
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
Majjidkhan
|
STATE BANK OF INDIA(508548)
|
|
383
|
TARANA
|
MP-18-004-099-002/4
(PANKHEDI)
|
1718004099NRG24210320240400801
|
22/03/2024
|
BHARAT DAS
|
1718004099WL037511
|
BHARAT DAS
|
00415
|
SBIN0030065
|
4
|
4
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHARATDAS
|
BANK OF INDIA(508505)
|
|
384
|
TARANA
|
MP-18-004-101-001/122
(DEWALI)
|
1718004000NRG24220320240401758
|
22/03/2024
|
BHARAT SINGH
|
1718004WL037575
|
BHARAT SINGH
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
TARANA
|
MP-18-004-101-001/122
(DEWALI)
|
1718004000NRG24220320240401759
|
22/03/2024
|
SEEMA BAI
|
1718004WL037575
|
SEEMA BAI
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
TARANA
|
MP-18-004-101-001/15-B
(DEWALI)
|
1718004000NRG24220320240401762
|
22/03/2024
|
TULSA
|
1718004WL037575
|
TULSA
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
TULSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
TARANA
|
MP-18-004-101-001/66
(DEWALI)
|
1718004000NRG24220320240401778
|
22/03/2024
|
balwant
|
1718004WL037575
|
balwant
|
00415
|
SBIN0030065
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
TARANA
|
MP-18-004-107-001/141
(BAGODA)
|
1718004000NRG24220320240401903
|
22/03/2024
|
Vikram Singh
|
1718004WL037587
|
Vikram Singh
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15018
|
15018
|
|
|
|
|
|
|
|
|
389
|
TARANA
|
MP-18-004-110-001/140
(KHATIKHEDI)
|
1718004000NRG24220320240401845
|
22/03/2024
|
nirmila
|
1718004WL037582
|
nirmila
|
00415
|
SBIN0030130
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
TARANA
|
MP-18-004-110-001/140-A
(KHATIKHEDI)
|
1718004000NRG24220320240401846
|
22/03/2024
|
Lalit Joshi
|
1718004WL037582
|
Lalit Joshi
|
00415
|
SBIN0030130
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
LalitJoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
391
|
TARANA
|
MP-18-004-067-001/74
(SAKARI)
|
1718004067NRG24210320240400827
|
22/03/2024
|
Darbar singh
|
1718004067WL037513
|
Darbar singh
|
00415
|
SBIN0030194
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Darbarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
392
|
TARANA
|
MP-18-004-062-001/118
(BAGHERA)
|
1718004000NRG24220320240401741
|
22/03/2024
|
Munnaji
|
1718004WL037572
|
Munnaji
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Munnaji
|
BANK OF INDIA(508505)
|
|
393
|
TARANA
|
MP-18-004-062-001/118
(BAGHERA)
|
1718004000NRG24220320240401740
|
22/03/2024
|
Munnaji
|
1718004WL037572
|
Munnaji
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Munnaji
|
STATE BANK OF INDIA(508548)
|
|
394
|
TARANA
|
MP-18-004-067-001/23-A
(SAKARI)
|
1718004067NRG24210320240400826
|
22/03/2024
|
LAXMIBAI
|
1718004067WL037513
|
LAXMIBAI
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
TARANA
|
MP-18-004-067-002/74-A
(SAKARI)
|
1718004067NRG24210320240400833
|
22/03/2024
|
TEJUBAI
|
1718004067WL037513
|
TEJUBAI
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
TARANA
|
MP-18-004-073-001/16
(SUMRAKHEDA)
|
1718004000NRG24220320240402169
|
22/03/2024
|
kelash
|
1718004WL037607
|
kelash
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
397
|
TARANA
|
MP-18-004-073-001/16
(SUMRAKHEDA)
|
1718004000NRG24220320240402170
|
22/03/2024
|
kelash
|
1718004WL037607
|
kelash
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
398
|
TARANA
|
MP-18-004-073-001/35-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402171
|
22/03/2024
|
ramesh
|
1718004WL037607
|
ramesh
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
399
|
TARANA
|
MP-18-004-073-001/83-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402173
|
22/03/2024
|
SHOBHARAM
|
1718004WL037607
|
SHOBHARAM
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
TARANA
|
MP-18-004-073-001/9
(SUMRAKHEDA)
|
1718004000NRG24220320240402175
|
22/03/2024
|
BALARAM
|
1718004WL037607
|
BALARAM
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
TARANA
|
MP-18-004-073-002/115
(SUMRAKHEDA)
|
1718004000NRG24220320240402176
|
22/03/2024
|
BIHARI
|
1718004WL037607
|
BIHARI
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
402
|
TARANA
|
MP-18-004-073-002/115
(SUMRAKHEDA)
|
1718004000NRG24220320240402177
|
22/03/2024
|
bihari lal
|
1718004WL037607
|
bihari lal
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
TARANA
|
MP-18-004-073-002/119
(SUMRAKHEDA)
|
1718004000NRG24220320240402179
|
22/03/2024
|
ANANDI BAI
|
1718004WL037607
|
ANANDI BAI
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
ANANDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
404
|
TARANA
|
MP-18-004-073-002/119
(SUMRAKHEDA)
|
1718004000NRG24220320240402178
|
22/03/2024
|
MADAN
|
1718004WL037607
|
MADAN
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
TARANA
|
MP-18-004-073-002/130
(SUMRAKHEDA)
|
1718004000NRG24220320240402181
|
22/03/2024
|
raja
|
1718004WL037607
|
raja
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
406
|
TARANA
|
MP-18-004-073-002/134-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402182
|
22/03/2024
|
BANESINGH
|
1718004WL037607
|
BANESINGH
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
BANESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
TARANA
|
MP-18-004-073-002/136
(SUMRAKHEDA)
|
1718004000NRG24220320240402183
|
22/03/2024
|
RAJKUMAR
|
1718004WL037607
|
RAJKUMAR
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
TARANA
|
MP-18-004-073-002/143
(SUMRAKHEDA)
|
1718004000NRG24220320240402217
|
22/03/2024
|
GOPAL
|
1718004WL037609
|
GOPAL
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
TARANA
|
MP-18-004-073-002/151
(SUMRAKHEDA)
|
1718004000NRG24220320240402185
|
22/03/2024
|
KAILASH
|
1718004WL037607
|
KAILASH
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
410
|
TARANA
|
MP-18-004-073-002/154
(SUMRAKHEDA)
|
1718004000NRG24220320240402186
|
22/03/2024
|
BHARAT
|
1718004WL037607
|
BHARAT
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
411
|
TARANA
|
MP-18-004-073-002/17-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402187
|
22/03/2024
|
RAKESH
|
1718004WL037607
|
RAKESH
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
412
|
TARANA
|
MP-18-004-073-002/17-C
(SUMRAKHEDA)
|
1718004000NRG24220320240402188
|
22/03/2024
|
ayodhaya
|
1718004WL037607
|
ayodhaya
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
ayodhaya
|
STATE BANK OF INDIA(508548)
|
|
413
|
TARANA
|
MP-18-004-073-002/183
(SUMRAKHEDA)
|
1718004000NRG24220320240402189
|
22/03/2024
|
MENA BAI
|
1718004WL037607
|
MENA BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
TARANA
|
MP-18-004-073-002/194
(SUMRAKHEDA)
|
1718004000NRG24220320240402192
|
22/03/2024
|
SANTOSH
|
1718004WL037607
|
SANTOSH
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
415
|
TARANA
|
MP-18-004-073-002/208-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402193
|
22/03/2024
|
BHUPENDRA
|
1718004WL037607
|
BHUPENDRA
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TARANA
|
MP-18-004-073-002/208-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402194
|
22/03/2024
|
bhupendra
|
1718004WL037607
|
bhupendra
|
00415
|
SBIN0030259
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
417
|
TARANA
|
MP-18-004-073-002/211
(SUMRAKHEDA)
|
1718004000NRG24220320240402218
|
22/03/2024
|
GAJARAJ SINGH
|
1718004WL037609
|
GAJARAJ SINGH
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
GAJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
418
|
TARANA
|
MP-18-004-073-002/211
(SUMRAKHEDA)
|
1718004000NRG24220320240402219
|
22/03/2024
|
GAJARAJ SINGH
|
1718004WL037609
|
GAJARAJ SINGH
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
GAJARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
TARANA
|
MP-18-004-073-002/215-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402220
|
22/03/2024
|
rakesh
|
1718004WL037609
|
rakesh
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
420
|
TARANA
|
MP-18-004-073-002/224
(SUMRAKHEDA)
|
1718004000NRG24220320240402222
|
22/03/2024
|
KRISHNA BAI
|
1718004WL037609
|
KRISHNA BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
TARANA
|
MP-18-004-073-002/238
(SUMRAKHEDA)
|
1718004000NRG24220320240402223
|
22/03/2024
|
ARJUN
|
1718004WL037609
|
ARJUN
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
ARJUN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
422
|
TARANA
|
MP-18-004-073-002/240
(SUMRAKHEDA)
|
1718004000NRG24220320240402195
|
22/03/2024
|
Ramchandra
|
1718004WL037607
|
Ramchandra
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
423
|
TARANA
|
MP-18-004-073-002/240
(SUMRAKHEDA)
|
1718004000NRG24220320240402196
|
22/03/2024
|
SANGITA
|
1718004WL037607
|
SANGITA
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
424
|
TARANA
|
MP-18-004-073-002/248
(SUMRAKHEDA)
|
1718004000NRG24220320240402226
|
22/03/2024
|
REKHABAI
|
1718004WL037609
|
REKHABAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
TARANA
|
MP-18-004-073-002/261-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402197
|
22/03/2024
|
LAXMI BAI
|
1718004WL037607
|
LAXMI BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAXMIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
426
|
TARANA
|
MP-18-004-073-002/261-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402198
|
22/03/2024
|
LAXMI BAI
|
1718004WL037607
|
LAXMI BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
TARANA
|
MP-18-004-073-002/266-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402199
|
22/03/2024
|
DILIP
|
1718004WL037607
|
DILIP
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
428
|
TARANA
|
MP-18-004-073-002/266-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402200
|
22/03/2024
|
LILA
|
1718004WL037607
|
LILA
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
429
|
TARANA
|
MP-18-004-073-002/269-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402227
|
22/03/2024
|
KISHORE
|
1718004WL037609
|
KISHORE
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
430
|
TARANA
|
MP-18-004-073-002/292
(SUMRAKHEDA)
|
1718004000NRG24220320240402229
|
22/03/2024
|
MANJU BAI
|
1718004WL037609
|
MANJU BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
TARANA
|
MP-18-004-073-002/292
(SUMRAKHEDA)
|
1718004000NRG24220320240402228
|
22/03/2024
|
rajesh
|
1718004WL037609
|
rajesh
|
00415
|
SBIN0030259
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
432
|
TARANA
|
MP-18-004-073-002/342
(SUMRAKHEDA)
|
1718004000NRG24220320240402230
|
22/03/2024
|
Sayar bai
|
1718004WL037609
|
Sayar bai
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sayarbai
|
STATE BANK OF INDIA(508548)
|
|
433
|
TARANA
|
MP-18-004-073-002/353
(SUMRAKHEDA)
|
1718004000NRG24220320240402231
|
22/03/2024
|
Sardar
|
1718004WL037609
|
Sardar
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
434
|
TARANA
|
MP-18-004-073-002/353
(SUMRAKHEDA)
|
1718004000NRG24220320240402232
|
22/03/2024
|
Sardar
|
1718004WL037609
|
Sardar
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
435
|
TARANA
|
MP-18-004-073-002/361-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402203
|
22/03/2024
|
DHARMENDRA
|
1718004WL037607
|
DHARMENDRA
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
436
|
TARANA
|
MP-18-004-073-002/365-C
(SUMRAKHEDA)
|
1718004000NRG24220320240402234
|
22/03/2024
|
ANDA BAI
|
1718004WL037609
|
ANDA BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
ANDABAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
TARANA
|
MP-18-004-073-002/365-C
(SUMRAKHEDA)
|
1718004000NRG24220320240402233
|
22/03/2024
|
JITENDRA BODANA
|
1718004WL037609
|
JITENDRA BODANA
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
JITENDRABODANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
TARANA
|
MP-18-004-073-002/374
(SUMRAKHEDA)
|
1718004000NRG24220320240402204
|
22/03/2024
|
BANSHILAL
|
1718004WL037607
|
BANSHILAL
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
TARANA
|
MP-18-004-073-002/374
(SUMRAKHEDA)
|
1718004000NRG24220320240402205
|
22/03/2024
|
SHANTA
|
1718004WL037607
|
SHANTA
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
440
|
TARANA
|
MP-18-004-073-002/383-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402206
|
22/03/2024
|
ARJUN
|
1718004WL037607
|
ARJUN
|
00415
|
SBIN0030259
|
4
|
4
|
Processed
|
19/04/2024
|
|
399978242
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
441
|
TARANA
|
MP-18-004-073-002/416-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402207
|
22/03/2024
|
Sanjay
|
1718004WL037607
|
Sanjay
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
442
|
TARANA
|
MP-18-004-073-002/416-A
(SUMRAKHEDA)
|
1718004000NRG24220320240402208
|
22/03/2024
|
Sarita
|
1718004WL037607
|
Sarita
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
TARANA
|
MP-18-004-073-002/436-C
(SUMRAKHEDA)
|
1718004000NRG24220320240402236
|
22/03/2024
|
ALKA BAI
|
1718004WL037609
|
ALKA BAI
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
ALKABAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
TARANA
|
MP-18-004-073-002/458
(SUMRAKHEDA)
|
1718004000NRG24220320240402209
|
22/03/2024
|
MADAN LAL
|
1718004WL037607
|
MADAN LAL
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
TARANA
|
MP-18-004-073-002/458
(SUMRAKHEDA)
|
1718004000NRG24220320240402210
|
22/03/2024
|
MADAN LAL
|
1718004WL037607
|
MADAN LAL
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
TARANA
|
MP-18-004-073-002/48-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402240
|
22/03/2024
|
pappu
|
1718004WL037609
|
pappu
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
447
|
TARANA
|
MP-18-004-073-002/48-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402239
|
22/03/2024
|
PAPU
|
1718004WL037609
|
PAPU
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
448
|
TARANA
|
MP-18-004-073-002/57
(SUMRAKHEDA)
|
1718004000NRG24220320240402241
|
22/03/2024
|
NARAYAN
|
1718004WL037609
|
NARAYAN
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
TARANA
|
MP-18-004-073-002/600-B
(SUMRAKHEDA)
|
1718004000NRG24220320240402243
|
22/03/2024
|
SANTOSH
|
1718004WL037609
|
SANTOSH
|
00415
|
SBIN0030259
|
3
|
3
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
450
|
TARANA
|
MP-18-004-073-002/603
(SUMRAKHEDA)
|
1718004000NRG24220320240402244
|
22/03/2024
|
PINTU
|
1718004WL037609
|
PINTU
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
451
|
TARANA
|
MP-18-004-073-002/603
(SUMRAKHEDA)
|
1718004000NRG24220320240402245
|
22/03/2024
|
PINTU
|
1718004WL037609
|
PINTU
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
PINTU
|
STATE BANK OF INDIA(508548)
|
|
452
|
TARANA
|
MP-18-004-073-002/90
(SUMRAKHEDA)
|
1718004000NRG24220320240402211
|
22/03/2024
|
ASHOK
|
1718004WL037607
|
ASHOK
|
00415
|
SBIN0030259
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
453
|
TARANA
|
MP-18-004-075-002/221
(NANUKHEDA)
|
1718004000NRG24220320240401990
|
22/03/2024
|
seema bai
|
1718004WL037596
|
seema bai
|
00415
|
SBIN0030259
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
454
|
TARANA
|
MP-18-004-075-002/232
(NANUKHEDA)
|
1718004000NRG24220320240402002
|
22/03/2024
|
mamta
|
1718004WL037598
|
mamta
|
00415
|
SBIN0030259
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
455
|
TARANA
|
MP-18-004-075-002/232
(NANUKHEDA)
|
1718004000NRG24220320240402001
|
22/03/2024
|
sonu
|
1718004WL037598
|
sonu
|
00415
|
SBIN0030259
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
TARANA
|
MP-18-004-075-002/236
(NANUKHEDA)
|
1718004000NRG24220320240402008
|
22/03/2024
|
narendra
|
1718004WL037598
|
narendra
|
00415
|
SBIN0030259
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
457
|
TARANA
|
MP-18-004-075-002/243
(NANUKHEDA)
|
1718004000NRG24220320240402016
|
22/03/2024
|
ANSU BAI
|
1718004WL037598
|
ANSU BAI
|
00415
|
SBIN0030259
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ANSUBAI
|
BANK OF INDIA(508505)
|
|
458
|
TARANA
|
MP-18-004-075-002/250
(NANUKHEDA)
|
1718004000NRG24220320240402023
|
22/03/2024
|
phoolsingh
|
1718004WL037598
|
phoolsingh
|
00415
|
SBIN0030259
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15542
|
15542
|
|
|
|
|
|
|
|
|
459
|
TARANA
|
MP-18-004-016-001/260-B
(RUPAKHEDI)
|
1718004000NRG24220320240401914
|
22/03/2024
|
Madanlal
|
1718004WL037588
|
Madanlal
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
460
|
TARANA
|
MP-18-004-016-001/260-B
(RUPAKHEDI)
|
1718004000NRG24220320240401915
|
22/03/2024
|
Madanlal
|
1718004WL037588
|
Madanlal
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
TARANA
|
MP-18-004-016-001/621
(RUPAKHEDI)
|
1718004000NRG24220320240401925
|
22/03/2024
|
Shivnarayan
|
1718004WL037588
|
Shivnarayan
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
462
|
TARANA
|
MP-18-004-016-001/72-B
(RUPAKHEDI)
|
1718004000NRG24220320240401930
|
22/03/2024
|
Latif kha
|
1718004WL037588
|
Latif kha
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Latifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
TARANA
|
MP-18-004-018-001/21-A
(CHIKLI)
|
1718004018NRG24220320240401526
|
22/03/2024
|
RAMESH
|
1718004018WL037559
|
RAMESH
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
TARANA
|
MP-18-004-018-001/210-B
(CHIKLI)
|
1718004018NRG24220320240401528
|
22/03/2024
|
Sapna
|
1718004018WL037559
|
Sapna
|
00415
|
SBIN0030264
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
465
|
TARANA
|
MP-18-004-024-001/112
(DABDARAJPUT)
|
1718004000NRG24220320240401860
|
22/03/2024
|
Ramesh das beragi
|
1718004WL037583
|
Ramesh das beragi
|
00415
|
SBIN0030264
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rameshdasberagi
|
STATE BANK OF INDIA(508548)
|
|
466
|
TARANA
|
MP-18-004-024-001/129
(DABDARAJPUT)
|
1718004000NRG24220320240401865
|
22/03/2024
|
rahul
|
1718004WL037583
|
rahul
|
00415
|
SBIN0030264
|
1
|
1
|
Processed
|
19/04/2024
|
|
399978242
|
|
rahul
|
BANK OF BARODA(606985)
|
|
467
|
TARANA
|
MP-18-004-037-001/1060-B
(NANDED)
|
1718004037NRG24210320240400834
|
22/03/2024
|
PRAKESH
|
1718004037WL037514
|
PRAKESH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
PRAKESH
|
STATE BANK OF INDIA(508548)
|
|
468
|
TARANA
|
MP-18-004-037-001/1109
(NANDED)
|
1718004037NRG24210320240400837
|
22/03/2024
|
sher singhj
|
1718004037WL037514
|
sher singhj
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
shersinghj
|
STATE BANK OF INDIA(508548)
|
|
469
|
TARANA
|
MP-18-004-037-001/212-B
(NANDED)
|
1718004037NRG24210320240400841
|
22/03/2024
|
KAMAL
|
1718004037WL037514
|
KAMAL
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
TARANA
|
MP-18-004-037-001/553
(NANDED)
|
1718004037NRG24210320240400842
|
22/03/2024
|
shivnarayn
|
1718004037WL037514
|
shivnarayn
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
shivnarayn
|
STATE BANK OF INDIA(508548)
|
|
471
|
TARANA
|
MP-18-004-039-003/11
(SARALI)
|
1718004039NRG24220320240401617
|
22/03/2024
|
rani bi
|
1718004039WL037565
|
rani bi
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
ranibi
|
STATE BANK OF INDIA(508548)
|
|
472
|
TARANA
|
MP-18-004-039-003/11
(SARALI)
|
1718004039NRG24220320240401616
|
22/03/2024
|
SHOKIN KHAN
|
1718004039WL037565
|
SHOKIN KHAN
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHOKINKHAN
|
STATE BANK OF INDIA(508548)
|
|
473
|
TARANA
|
MP-18-004-075-002/74
(NANUKHEDA)
|
1718004000NRG24220320240402028
|
22/03/2024
|
banesingh
|
1718004WL037598
|
banesingh
|
00415
|
SBIN0030264
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
474
|
TARANA
|
MP-18-004-099-001/107
(PANKHEDI)
|
1718004099NRG24210320240400810
|
22/03/2024
|
PANCHU BAI
|
1718004099WL037512
|
PANCHU BAI
|
00415
|
SBIN0030264
|
4
|
4
|
Processed
|
19/04/2024
|
|
399978242
|
|
PANCHUBAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
TARANA
|
MP-18-004-099-001/107-A
(PANKHEDI)
|
1718004099NRG24210320240400811
|
22/03/2024
|
subash
|
1718004099WL037512
|
subash
|
00415
|
SBIN0030264
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
476
|
TARANA
|
MP-18-004-099-001/17
(PANKHEDI)
|
1718004099NRG24210320240400819
|
22/03/2024
|
narayan
|
1718004099WL037512
|
narayan
|
00415
|
SBIN0030264
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
477
|
TARANA
|
MP-18-004-099-001/27
(PANKHEDI)
|
1718004099NRG24210320240400820
|
22/03/2024
|
SHYAMU BAI
|
1718004099WL037512
|
SHYAMU BAI
|
00415
|
SBIN0030264
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHYAMUBAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
TARANA
|
MP-18-004-099-001/38
(PANKHEDI)
|
1718004099NRG24210320240400823
|
22/03/2024
|
BHERU SINGH
|
1718004099WL037512
|
BHERU SINGH
|
00415
|
SBIN0030264
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
TARANA
|
MP-18-004-099-001/38
(PANKHEDI)
|
1718004099NRG24210320240400824
|
22/03/2024
|
DHIPA BAI
|
1718004099WL037512
|
DHIPA BAI
|
00415
|
SBIN0030264
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
DHIPABAI
|
STATE BANK OF INDIA(508548)
|
|
480
|
TARANA
|
MP-18-004-099-001/38-A
(PANKHEDI)
|
1718004099NRG24210320240400825
|
22/03/2024
|
gopal singh
|
1718004099WL037512
|
gopal singh
|
00415
|
SBIN0030264
|
8
|
8
|
Processed
|
19/04/2024
|
|
399978242
|
|
gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
TARANA
|
MP-18-004-099-002/81
(PANKHEDI)
|
1718004099NRG24210320240400806
|
22/03/2024
|
SANKARLAL
|
1718004099WL037511
|
SANKARLAL
|
00415
|
SBIN0030264
|
4
|
4
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
TARANA
|
MP-18-004-101-001/131
(DEWALI)
|
1718004000NRG24220320240401760
|
22/03/2024
|
NANSKISHOR
|
1718004WL037575
|
NANSKISHOR
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
NANSKISHOR
|
STATE BANK OF INDIA(508548)
|
|
483
|
TARANA
|
MP-18-004-101-001/156
(DEWALI)
|
1718004000NRG24220320240401763
|
22/03/2024
|
HEMANT SINGH
|
1718004WL037575
|
HEMANT SINGH
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
HEMANTSINGH
|
BANK OF INDIA(508505)
|
|
484
|
TARANA
|
MP-18-004-101-001/156
(DEWALI)
|
1718004000NRG24220320240401764
|
22/03/2024
|
SUDHA BAI
|
1718004WL037575
|
SUDHA BAI
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
TARANA
|
MP-18-004-101-001/168
(DEWALI)
|
1718004000NRG24220320240401765
|
22/03/2024
|
SHANTA BAI
|
1718004WL037575
|
SHANTA BAI
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
TARANA
|
MP-18-004-101-001/168
(DEWALI)
|
1718004000NRG24220320240401766
|
22/03/2024
|
SUBHASH
|
1718004WL037575
|
SUBHASH
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
487
|
TARANA
|
MP-18-004-101-001/211
(DEWALI)
|
1718004000NRG24220320240401767
|
22/03/2024
|
SHERSINGH
|
1718004WL037575
|
SHERSINGH
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
TARANA
|
MP-18-004-101-001/243
(DEWALI)
|
1718004000NRG24220320240401770
|
22/03/2024
|
TEJU BAI
|
1718004WL037575
|
TEJU BAI
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
TARANA
|
MP-18-004-101-001/248
(DEWALI)
|
1718004000NRG24220320240401771
|
22/03/2024
|
KAILASH
|
1718004WL037575
|
KAILASH
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
490
|
TARANA
|
MP-18-004-101-001/248
(DEWALI)
|
1718004000NRG24220320240401772
|
22/03/2024
|
lakshmi bai
|
1718004WL037575
|
lakshmi bai
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
491
|
TARANA
|
MP-18-004-101-001/252
(DEWALI)
|
1718004000NRG24220320240401773
|
22/03/2024
|
KAILASH BAI
|
1718004WL037575
|
KAILASH BAI
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
TARANA
|
MP-18-004-101-001/276
(DEWALI)
|
1718004000NRG24220320240401775
|
22/03/2024
|
Shobha bai
|
1718004WL037575
|
Shobha bai
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Shobhabai
|
STATE BANK OF INDIA(508548)
|
|
493
|
TARANA
|
MP-18-004-101-001/40
(DEWALI)
|
1718004000NRG24220320240401777
|
22/03/2024
|
prem bai
|
1718004WL037575
|
prem bai
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
494
|
TARANA
|
MP-18-004-101-001/79
(DEWALI)
|
1718004000NRG24220320240401779
|
22/03/2024
|
GUDDI BAI
|
1718004WL037575
|
GUDDI BAI
|
00415
|
SBIN0030264
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12323
|
12323
|
|
|
|
|
|
|
|
|
495
|
TARANA
|
MP-18-004-044-001/157-B
(KATWARIYA)
|
1718004044NRG24210320240400730
|
22/03/2024
|
JAYRAM
|
1718004044WL037507
|
JAYRAM
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
TARANA
|
MP-18-004-044-001/367-A
(KATWARIYA)
|
1718004044NRG24210320240400745
|
22/03/2024
|
radha
|
1718004044WL037507
|
radha
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
497
|
TARANA
|
MP-18-004-046-001/232-A
(GURADIYAGUJAR)
|
1718004046NRG24210320240399904
|
22/03/2024
|
mahendra
|
1718004046WL037459
|
mahendra
|
00415
|
SBIN0030311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
498
|
TARANA
|
MP-18-004-047-001/138-C
(KAREDI)
|
1718004000NRG24220320240401897
|
22/03/2024
|
kalibai
|
1718004WL037586
|
kalibai
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
499
|
TARANA
|
MP-18-004-032-001/691-A
(KADODIYA)
|
1718004032NRG24210320240399444
|
22/03/2024
|
Pooja
|
1718004032WL037424
|
Pooja
|
00415
|
SBIN0030522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
500
|
TARANA
|
MP-18-004-019-002/36
(BHODALYA)
|
1718004000NRG24220320240401748
|
22/03/2024
|
bheru
|
1718004WL037573
|
bheru
|
00462
|
UCBA0000145
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
bheru
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
501
|
TARANA
|
MP-18-004-008-001/489
(PARSOLI)
|
1718004008NRG24210320240400401
|
22/03/2024
|
Manish
|
1718004008WL037487
|
Manish
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Manish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
502
|
TARANA
|
MP-18-004-011-002/309-A
(JHUMKI)
|
1718004000NRG24220320240401799
|
22/03/2024
|
RAJENDRA SINGH
|
1718004WL037578
|
RAJENDRA SINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAJENDRASINGH
|
BANK OF INDIA(508505)
|
|
503
|
TARANA
|
MP-18-004-016-001/620
(RUPAKHEDI)
|
1718004000NRG24220320240401923
|
22/03/2024
|
Hariom Sharma
|
1718004WL037588
|
Hariom Sharma
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
HariomSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
TARANA
|
MP-18-004-018-001/157-A
(CHIKLI)
|
1718004018NRG24220320240401523
|
22/03/2024
|
ARJUN
|
1718004018WL037559
|
ARJUN
|
00462
|
UCBA0001286
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
ARJUN
|
UCO BANK(607066)
|
|
505
|
TARANA
|
MP-18-004-018-001/35-B
(CHIKLI)
|
1718004018NRG24220320240401536
|
22/03/2024
|
Visnu
|
1718004018WL037559
|
Visnu
|
00462
|
UCBA0001286
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Visnu
|
UCO BANK(607066)
|
|
506
|
TARANA
|
MP-18-004-018-001/38
(CHIKLI)
|
1718004018NRG24220320240401541
|
22/03/2024
|
Prem bai
|
1718004018WL037559
|
Prem bai
|
00462
|
UCBA0001286
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Prembai
|
UCO BANK(607066)
|
|
507
|
TARANA
|
MP-18-004-018-001/5
(CHIKLI)
|
1718004018NRG24220320240401543
|
22/03/2024
|
hari ram
|
1718004018WL037559
|
hari ram
|
00462
|
UCBA0001286
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
hariram
|
UCO BANK(607066)
|
|
508
|
TARANA
|
MP-18-004-018-001/82
(CHIKLI)
|
1718004018NRG24220320240401546
|
22/03/2024
|
ratanlal
|
1718004018WL037559
|
ratanlal
|
00462
|
UCBA0001286
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
TARANA
|
MP-18-004-019-001/20
(BHODALYA)
|
1718004000NRG24220320240401744
|
22/03/2024
|
BHAGIRAT
|
1718004WL037573
|
BHAGIRAT
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHAGIRAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
510
|
TARANA
|
MP-18-004-019-002/101
(BHODALYA)
|
1718004019NRG24220320240401567
|
22/03/2024
|
Rekha
|
1718004019WL037563
|
Rekha
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rekha
|
HDFC BANK LTD(607152)
|
|
511
|
TARANA
|
MP-18-004-019-002/132
(BHODALYA)
|
1718004019NRG24220320240401571
|
22/03/2024
|
RAJKARTAR
|
1718004019WL037563
|
RAJKARTAR
|
00462
|
UCBA0001286
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399978242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
TARANA
|
MP-18-004-019-002/140
(BHODALYA)
|
1718004019NRG24220320240401572
|
22/03/2024
|
BHAGWAN SINGH
|
1718004019WL037563
|
BHAGWAN SINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
513
|
TARANA
|
MP-18-004-019-002/175
(BHODALYA)
|
1718004019NRG24220320240401573
|
22/03/2024
|
MEHARBAN
|
1718004019WL037563
|
MEHARBAN
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
MEHARBAN
|
BANK OF BARODA(606985)
|
|
514
|
TARANA
|
MP-18-004-019-002/193-B
(BHODALYA)
|
1718004019NRG24220320240401574
|
22/03/2024
|
Ambaram
|
1718004019WL037563
|
Ambaram
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ambaram
|
STATE BANK OF INDIA(508548)
|
|
515
|
TARANA
|
MP-18-004-019-002/200
(BHODALYA)
|
1718004019NRG24220320240401576
|
22/03/2024
|
Gopal
|
1718004019WL037563
|
Gopal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
TARANA
|
MP-18-004-019-002/200
(BHODALYA)
|
1718004019NRG24220320240401577
|
22/03/2024
|
Gopal
|
1718004019WL037563
|
Gopal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gopal
|
UCO BANK(607066)
|
|
517
|
TARANA
|
MP-18-004-019-002/248
(BHODALYA)
|
1718004019NRG24220320240401578
|
22/03/2024
|
KAMLA BAI
|
1718004019WL037563
|
KAMLA BAI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAMLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
TARANA
|
MP-18-004-019-002/268
(BHODALYA)
|
1718004019NRG24220320240401580
|
22/03/2024
|
syam singh
|
1718004019WL037563
|
syam singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
TARANA
|
MP-18-004-019-002/279
(BHODALYA)
|
1718004019NRG24220320240401582
|
22/03/2024
|
RAHULSINGH
|
1718004019WL037563
|
RAHULSINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAHULSINGH
|
BANK OF BARODA(606985)
|
|
520
|
TARANA
|
MP-18-004-019-002/287
(BHODALYA)
|
1718004019NRG24220320240401583
|
22/03/2024
|
Dilipsingh
|
1718004019WL037563
|
Dilipsingh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Dilipsingh
|
UCO BANK(607066)
|
|
521
|
TARANA
|
MP-18-004-019-002/287
(BHODALYA)
|
1718004019NRG24220320240401584
|
22/03/2024
|
Dilipsingh
|
1718004019WL037563
|
Dilipsingh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Dilipsingh
|
BANK OF BARODA(606985)
|
|
522
|
TARANA
|
MP-18-004-019-002/405
(BHODALYA)
|
1718004000NRG24220320240401749
|
22/03/2024
|
pankaj
|
1718004WL037573
|
pankaj
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
pankaj
|
UCO BANK(607066)
|
|
523
|
TARANA
|
MP-18-004-019-002/419
(BHODALYA)
|
1718004000NRG24220320240401750
|
22/03/2024
|
Santosh kumar
|
1718004WL037573
|
Santosh kumar
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Santoshkumar
|
UCO BANK(607066)
|
|
524
|
TARANA
|
MP-18-004-032-001/226
(KADODIYA)
|
1718004032NRG24210320240399427
|
22/03/2024
|
kelash kunwar
|
1718004032WL037424
|
kelash kunwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
kelashkunwar
|
UCO BANK(607066)
|
|
525
|
TARANA
|
MP-18-004-032-001/453
(KADODIYA)
|
1718004032NRG24210320240399428
|
22/03/2024
|
bihari
|
1718004032WL037424
|
bihari
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
bihari
|
UCO BANK(607066)
|
|
526
|
TARANA
|
MP-18-004-032-001/453
(KADODIYA)
|
1718004032NRG24210320240399429
|
22/03/2024
|
biharilal
|
1718004032WL037424
|
biharilal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
527
|
TARANA
|
MP-18-004-032-001/498
(KADODIYA)
|
1718004032NRG24210320240399430
|
22/03/2024
|
madanlal
|
1718004032WL037424
|
madanlal
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
528
|
TARANA
|
MP-18-004-032-001/498
(KADODIYA)
|
1718004032NRG24210320240399431
|
22/03/2024
|
sevanta bai
|
1718004032WL037424
|
sevanta bai
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
sevantabai
|
BANK OF INDIA(508505)
|
|
529
|
TARANA
|
MP-18-004-032-001/613
(KADODIYA)
|
1718004032NRG24210320240399433
|
22/03/2024
|
said khan
|
1718004032WL037424
|
said khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
saidkhan
|
UCO BANK(607066)
|
|
530
|
TARANA
|
MP-18-004-032-001/613
(KADODIYA)
|
1718004032NRG24210320240399432
|
22/03/2024
|
shid khan
|
1718004032WL037424
|
shid khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
shidkhan
|
UCO BANK(607066)
|
|
531
|
TARANA
|
MP-18-004-032-001/614
(KADODIYA)
|
1718004032NRG24210320240399434
|
22/03/2024
|
vahid khan
|
1718004032WL037424
|
vahid khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
vahidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
TARANA
|
MP-18-004-032-001/614
(KADODIYA)
|
1718004032NRG24210320240399435
|
22/03/2024
|
vahid khan
|
1718004032WL037424
|
vahid khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
vahidkhan
|
UCO BANK(607066)
|
|
533
|
TARANA
|
MP-18-004-032-001/614-A
(KADODIYA)
|
1718004032NRG24210320240399436
|
22/03/2024
|
Shakil khan
|
1718004032WL037424
|
Shakil khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Shakilkhan
|
UCO BANK(607066)
|
|
534
|
TARANA
|
MP-18-004-032-001/614-A
(KADODIYA)
|
1718004032NRG24210320240399437
|
22/03/2024
|
Shakil khan
|
1718004032WL037424
|
Shakil khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Shakilkhan
|
BANK OF INDIA(508505)
|
|
535
|
TARANA
|
MP-18-004-032-001/616
(KADODIYA)
|
1718004032NRG24210320240399438
|
22/03/2024
|
hakim khan
|
1718004032WL037424
|
hakim khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
hakimkhan
|
UCO BANK(607066)
|
|
536
|
TARANA
|
MP-18-004-032-001/657
(KADODIYA)
|
1718004032NRG24210320240399441
|
22/03/2024
|
rajesh
|
1718004032WL037424
|
rajesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
rajesh
|
UCO BANK(607066)
|
|
537
|
TARANA
|
MP-18-004-032-001/691
(KADODIYA)
|
1718004032NRG24210320240399442
|
22/03/2024
|
mohanlal
|
1718004032WL037424
|
mohanlal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
TARANA
|
MP-18-004-032-001/691
(KADODIYA)
|
1718004032NRG24210320240399443
|
22/03/2024
|
MOHANLAL
|
1718004032WL037424
|
MOHANLAL
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
MOHANLAL
|
UCO BANK(607066)
|
|
539
|
TARANA
|
MP-18-004-032-001/692
(KADODIYA)
|
1718004032NRG24210320240399445
|
22/03/2024
|
Mohammad Farukh
|
1718004032WL037424
|
Mohammad Farukh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
MohammadFarukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
TARANA
|
MP-18-004-032-001/810
(KADODIYA)
|
1718004032NRG24210320240399446
|
22/03/2024
|
rafik khan
|
1718004032WL037424
|
rafik khan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
rafikkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
TARANA
|
MP-18-004-039-001/27
(SARALI)
|
1718004039NRG24220320240401602
|
22/03/2024
|
KALU SINGH
|
1718004039WL037565
|
KALU SINGH
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
542
|
TARANA
|
MP-18-004-039-001/41
(SARALI)
|
1718004039NRG24220320240401603
|
22/03/2024
|
NIRBHAY SINGH
|
1718004039WL037565
|
NIRBHAY SINGH
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
NIRBHAYSINGH
|
UCO BANK(607066)
|
|
543
|
TARANA
|
MP-18-004-039-001/57
(SARALI)
|
1718004039NRG24220320240401610
|
22/03/2024
|
LADKUNWAR
|
1718004039WL037565
|
LADKUNWAR
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
LADKUNWAR
|
UCO BANK(607066)
|
|
544
|
TARANA
|
MP-18-004-039-001/57
(SARALI)
|
1718004039NRG24220320240401609
|
22/03/2024
|
mahendra singh
|
1718004039WL037565
|
mahendra singh
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
mahendrasingh
|
UCO BANK(607066)
|
|
545
|
TARANA
|
MP-18-004-039-001/9
(SARALI)
|
1718004039NRG24220320240401611
|
22/03/2024
|
rajaram
|
1718004039WL037565
|
rajaram
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
rajaram
|
UCO BANK(607066)
|
|
546
|
TARANA
|
MP-18-004-039-001/9
(SARALI)
|
1718004039NRG24220320240401612
|
22/03/2024
|
rajaram
|
1718004039WL037565
|
rajaram
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
rajaram
|
UCO BANK(607066)
|
|
547
|
TARANA
|
MP-18-004-039-003/101
(SARALI)
|
1718004039NRG24220320240401613
|
22/03/2024
|
Satyanarayan
|
1718004039WL037565
|
Satyanarayan
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Satyanarayan
|
UCO BANK(607066)
|
|
548
|
TARANA
|
MP-18-004-039-003/108
(SARALI)
|
1718004039NRG24220320240401615
|
22/03/2024
|
LAKHAN
|
1718004039WL037565
|
LAKHAN
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAKHAN
|
UCO BANK(607066)
|
|
549
|
TARANA
|
MP-18-004-039-003/110-A
(SARALI)
|
1718004039NRG24220320240401618
|
22/03/2024
|
SEEMA BAI
|
1718004039WL037565
|
SEEMA BAI
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SEEMABAI
|
UCO BANK(607066)
|
|
550
|
TARANA
|
MP-18-004-039-003/110-B
(SARALI)
|
1718004039NRG24220320240401619
|
22/03/2024
|
VISHNUBAI
|
1718004039WL037565
|
VISHNUBAI
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
VISHNUBAI
|
UCO BANK(607066)
|
|
551
|
TARANA
|
MP-18-004-039-003/112
(SARALI)
|
1718004039NRG24220320240401621
|
22/03/2024
|
PEPU BAI
|
1718004039WL037565
|
PEPU BAI
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
PEPUBAI
|
UCO BANK(607066)
|
|
552
|
TARANA
|
MP-18-004-039-003/117
(SARALI)
|
1718004039NRG24220320240401626
|
22/03/2024
|
laxmi narayan
|
1718004039WL037565
|
laxmi narayan
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
laxminarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
TARANA
|
MP-18-004-039-003/118
(SARALI)
|
1718004039NRG24220320240401627
|
22/03/2024
|
Ganpat lal
|
1718004039WL037565
|
Ganpat lal
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ganpatlal
|
STATE BANK OF INDIA(508548)
|
|
554
|
TARANA
|
MP-18-004-039-003/118
(SARALI)
|
1718004039NRG24220320240401628
|
22/03/2024
|
Ganpat lal
|
1718004039WL037565
|
Ganpat lal
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ganpatlal
|
UCO BANK(607066)
|
|
555
|
TARANA
|
MP-18-004-039-003/156
(SARALI)
|
1718004039NRG24220320240401642
|
22/03/2024
|
Gabbu khan
|
1718004039WL037565
|
Gabbu khan
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gabbukhan
|
UCO BANK(607066)
|
|
556
|
TARANA
|
MP-18-004-039-003/156
(SARALI)
|
1718004039NRG24220320240401641
|
22/03/2024
|
GABU KHAN
|
1718004039WL037565
|
GABU KHAN
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
GABUKHAN
|
UCO BANK(607066)
|
|
557
|
TARANA
|
MP-18-004-039-003/157
(SARALI)
|
1718004039NRG24220320240401643
|
22/03/2024
|
sanjay
|
1718004039WL037565
|
sanjay
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
sanjay
|
UCO BANK(607066)
|
|
558
|
TARANA
|
MP-18-004-039-003/174
(SARALI)
|
1718004039NRG24220320240401644
|
22/03/2024
|
SHEHAJAD
|
1718004039WL037565
|
SHEHAJAD
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHEHAJAD
|
UCO BANK(607066)
|
|
559
|
TARANA
|
MP-18-004-039-003/174
(SARALI)
|
1718004039NRG24220320240401645
|
22/03/2024
|
SHEHAJAD
|
1718004039WL037565
|
SHEHAJAD
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHEHAJAD
|
UCO BANK(607066)
|
|
560
|
TARANA
|
MP-18-004-039-003/191
(SARALI)
|
1718004039NRG24220320240401649
|
22/03/2024
|
gopal
|
1718004039WL037565
|
gopal
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
TARANA
|
MP-18-004-039-003/205
(SARALI)
|
1718004039NRG24220320240401650
|
22/03/2024
|
SANTOSH BAI
|
1718004039WL037565
|
SANTOSH BAI
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANTOSHBAI
|
UCO BANK(607066)
|
|
562
|
TARANA
|
MP-18-004-039-003/205
(SARALI)
|
1718004039NRG24220320240401651
|
22/03/2024
|
Santosh Bai
|
1718004039WL037565
|
Santosh Bai
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SantoshBai
|
UCO BANK(607066)
|
|
563
|
TARANA
|
MP-18-004-039-003/25
(SARALI)
|
1718004039NRG24220320240401653
|
22/03/2024
|
kashiram
|
1718004039WL037565
|
kashiram
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
kashiram
|
UCO BANK(607066)
|
|
564
|
TARANA
|
MP-18-004-039-003/28-B
(SARALI)
|
1718004039NRG24220320240401657
|
22/03/2024
|
Ishawar Lal
|
1718004039WL037565
|
Ishawar Lal
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
IshawarLal
|
UCO BANK(607066)
|
|
565
|
TARANA
|
MP-18-004-039-003/28-B
(SARALI)
|
1718004039NRG24220320240401658
|
22/03/2024
|
Ishawar Lal
|
1718004039WL037565
|
Ishawar Lal
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
IshawarLal
|
UCO BANK(607066)
|
|
566
|
TARANA
|
MP-18-004-039-003/4
(SARALI)
|
1718004039NRG24220320240401665
|
22/03/2024
|
ganga bai
|
1718004039WL037565
|
ganga bai
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
gangabai
|
UCO BANK(607066)
|
|
567
|
TARANA
|
MP-18-004-039-003/4
(SARALI)
|
1718004039NRG24220320240401666
|
22/03/2024
|
ganga bai
|
1718004039WL037565
|
ganga bai
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
gangabai
|
UCO BANK(607066)
|
|
568
|
TARANA
|
MP-18-004-039-003/49
(SARALI)
|
1718004039NRG24220320240401669
|
22/03/2024
|
munshi khan
|
1718004039WL037565
|
munshi khan
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
munshikhan
|
UCO BANK(607066)
|
|
569
|
TARANA
|
MP-18-004-039-003/49
(SARALI)
|
1718004039NRG24220320240401670
|
22/03/2024
|
munshi khan
|
1718004039WL037565
|
munshi khan
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
munshikhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
TARANA
|
MP-18-004-039-003/71
(SARALI)
|
1718004039NRG24220320240401679
|
22/03/2024
|
SITARAM
|
1718004039WL037565
|
SITARAM
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
TARANA
|
MP-18-004-039-003/86
(SARALI)
|
1718004039NRG24220320240401686
|
22/03/2024
|
RAMPRASAD
|
1718004039WL037565
|
RAMPRASAD
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
TARANA
|
MP-18-004-039-003/87
(SARALI)
|
1718004039NRG24220320240401687
|
22/03/2024
|
PRAKASH BALONIYA
|
1718004039WL037565
|
PRAKASH BALONIYA
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
PRAKASHBALONIYA
|
STATE BANK OF INDIA(508548)
|
|
573
|
TARANA
|
MP-18-004-041-001/12
(KAPELI)
|
1718004041NRG24200320240399189
|
22/03/2024
|
UMRAOSINGH
|
1718004041WL037399
|
UMRAOSINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
UMRAOSINGH
|
UCO BANK(607066)
|
|
574
|
TARANA
|
MP-18-004-041-001/12
(KAPELI)
|
1718004041NRG24200320240399188
|
22/03/2024
|
UMRAOSINGH
|
1718004041WL037399
|
UMRAOSINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
UMRAOSINGH
|
UCO BANK(607066)
|
|
575
|
TARANA
|
MP-18-004-041-001/322-A
(KAPELI)
|
1718004041NRG24200320240399190
|
22/03/2024
|
suresh
|
1718004041WL037399
|
suresh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
suresh
|
UCO BANK(607066)
|
|
576
|
TARANA
|
MP-18-004-041-001/388-D
(KAPELI)
|
1718004041NRG24200320240399195
|
22/03/2024
|
Jivan
|
1718004041WL037400
|
Jivan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Jivan
|
UCO BANK(607066)
|
|
577
|
TARANA
|
MP-18-004-041-001/389-A
(KAPELI)
|
1718004041NRG24200320240399197
|
22/03/2024
|
Tejaram
|
1718004041WL037400
|
Tejaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Tejaram
|
UCO BANK(607066)
|
|
578
|
TARANA
|
MP-18-004-041-001/408
(KAPELI)
|
1718004041NRG24200320240399199
|
22/03/2024
|
Sanjay Kumar
|
1718004041WL037400
|
Sanjay Kumar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
TARANA
|
MP-18-004-041-001/431
(KAPELI)
|
1718004041NRG24200320240399200
|
22/03/2024
|
Kuldeep
|
1718004041WL037401
|
Kuldeep
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Kuldeep
|
UCO BANK(607066)
|
|
580
|
TARANA
|
MP-18-004-041-001/434
(KAPELI)
|
1718004041NRG24200320240399201
|
22/03/2024
|
BHAGWANSINGH
|
1718004041WL037401
|
BHAGWANSINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHAGWANSINGH
|
UCO BANK(607066)
|
|
581
|
TARANA
|
MP-18-004-041-001/435
(KAPELI)
|
1718004041NRG24200320240399202
|
22/03/2024
|
rina kunwar
|
1718004041WL037401
|
rina kunwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
rinakunwar
|
UCO BANK(607066)
|
|
582
|
TARANA
|
MP-18-004-041-001/441-B
(KAPELI)
|
1718004041NRG24200320240399203
|
22/03/2024
|
Pritam Singh
|
1718004041WL037401
|
Pritam Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
PritamSingh
|
UCO BANK(607066)
|
|
583
|
TARANA
|
MP-18-004-041-001/444
(KAPELI)
|
1718004041NRG24200320240399191
|
22/03/2024
|
DULESINGH
|
1718004041WL037399
|
DULESINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
DULESINGH
|
UCO BANK(607066)
|
|
584
|
TARANA
|
MP-18-004-041-001/66
(KAPELI)
|
1718004041NRG24200320240399205
|
22/03/2024
|
Ambaram
|
1718004041WL037401
|
Ambaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ambaram
|
UCO BANK(607066)
|
|
585
|
TARANA
|
MP-18-004-041-001/78
(KAPELI)
|
1718004041NRG24200320240399193
|
22/03/2024
|
Nagjiram
|
1718004041WL037399
|
Nagjiram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Nagjiram
|
UCO BANK(607066)
|
|
586
|
TARANA
|
MP-18-004-041-001/78
(KAPELI)
|
1718004041NRG24200320240399192
|
22/03/2024
|
Nagjiram
|
1718004041WL037399
|
Nagjiram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Nagjiram
|
UCO BANK(607066)
|
|
587
|
TARANA
|
MP-18-004-046-001/108
(GURADIYAGUJAR)
|
1718004046NRG24210320240399897
|
22/03/2024
|
Some singh
|
1718004046WL037459
|
Some singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Somesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
TARANA
|
MP-18-004-046-001/109
(GURADIYAGUJAR)
|
1718004046NRG24210320240399898
|
22/03/2024
|
Shivram
|
1718004046WL037459
|
Shivram
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Shivram
|
UCO BANK(607066)
|
|
589
|
TARANA
|
MP-18-004-046-001/159-A
(GURADIYAGUJAR)
|
1718004046NRG24210320240399901
|
22/03/2024
|
Devkaran
|
1718004046WL037459
|
Devkaran
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Devkaran
|
UCO BANK(607066)
|
|
590
|
TARANA
|
MP-18-004-046-001/241
(GURADIYAGUJAR)
|
1718004046NRG24210320240399907
|
22/03/2024
|
VINOD
|
1718004046WL037460
|
VINOD
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
TARANA
|
MP-18-004-046-001/270
(GURADIYAGUJAR)
|
1718004046NRG24210320240399910
|
22/03/2024
|
Ishawar singh
|
1718004046WL037460
|
Ishawar singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ishawarsingh
|
BANK OF BARODA(606985)
|
|
592
|
TARANA
|
MP-18-004-046-001/281
(GURADIYAGUJAR)
|
1718004046NRG24210320240399911
|
22/03/2024
|
dilip
|
1718004046WL037460
|
dilip
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
dilip
|
UCO BANK(607066)
|
|
593
|
TARANA
|
MP-18-004-046-001/44
(GURADIYAGUJAR)
|
1718004046NRG24210320240399912
|
22/03/2024
|
prehlad
|
1718004046WL037460
|
prehlad
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
prehlad
|
UCO BANK(607066)
|
|
594
|
TARANA
|
MP-18-004-046-001/88
(GURADIYAGUJAR)
|
1718004046NRG24210320240399917
|
22/03/2024
|
HINDU SINGH
|
1718004046WL037461
|
HINDU SINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
HINDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
TARANA
|
MP-18-004-095-001/11-A
(SUCHAI)
|
1718004095NRG24200320240399238
|
22/03/2024
|
Suresh Kumar
|
1718004095WL037405
|
Suresh Kumar
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
SureshKumar
|
UCO BANK(607066)
|
|
596
|
TARANA
|
MP-18-004-095-001/193
(SUCHAI)
|
1718004095NRG24200320240399239
|
22/03/2024
|
KAVITA BAI DO KANHAIYALAL
|
1718004095WL037405
|
KAVITA BAI DO KANHAIYALAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAVITABAIDOKANHAIYALAL
|
UCO BANK(607066)
|
|
597
|
TARANA
|
MP-18-004-095-001/208
(SUCHAI)
|
1718004095NRG24200320240399241
|
22/03/2024
|
SUGAN BAI
|
1718004095WL037405
|
SUGAN BAI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUGANBAI
|
UCO BANK(607066)
|
|
598
|
TARANA
|
MP-18-004-095-001/208
(SUCHAI)
|
1718004095NRG24200320240399240
|
22/03/2024
|
SUGAN BAI
|
1718004095WL037405
|
SUGAN BAI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUGANBAI
|
UCO BANK(607066)
|
|
599
|
TARANA
|
MP-18-004-095-001/212-A
(SUCHAI)
|
1718004095NRG24200320240399242
|
22/03/2024
|
kala bai
|
1718004095WL037405
|
kala bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
kalabai
|
UCO BANK(607066)
|
|
600
|
TARANA
|
MP-18-004-095-001/22
(SUCHAI)
|
1718004095NRG24200320240399243
|
22/03/2024
|
OMPRAKASH SO PIRULAL
|
1718004095WL037405
|
OMPRAKASH SO PIRULAL
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
OMPRAKASHSOPIRULAL
|
UCO BANK(607066)
|
|
601
|
TARANA
|
MP-18-004-095-001/222
(SUCHAI)
|
1718004095NRG24200320240399245
|
22/03/2024
|
SANJAY MANGILAL
|
1718004095WL037405
|
SANJAY MANGILAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANJAYMANGILAL
|
UCO BANK(607066)
|
|
602
|
TARANA
|
MP-18-004-095-001/222
(SUCHAI)
|
1718004095NRG24200320240399244
|
22/03/2024
|
SANJAY MANGILAL
|
1718004095WL037405
|
SANJAY MANGILAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANJAYMANGILAL
|
UCO BANK(607066)
|
|
603
|
TARANA
|
MP-18-004-095-001/224
(SUCHAI)
|
1718004095NRG24200320240399246
|
22/03/2024
|
SUNITA BAI WO JIVAN KUMAR
|
1718004095WL037405
|
SUNITA BAI WO JIVAN KUMAR
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUNITABAIWOJIVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
TARANA
|
MP-18-004-095-001/227
(SUCHAI)
|
1718004095NRG24200320240399247
|
22/03/2024
|
AKHILASH WO PRABHULAL
|
1718004095WL037405
|
AKHILASH WO PRABHULAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
AKHILASHWOPRABHULAL
|
BANK OF INDIA(508505)
|
|
605
|
TARANA
|
MP-18-004-095-001/233
(SUCHAI)
|
1718004095NRG24200320240399248
|
22/03/2024
|
MAHESH
|
1718004095WL037405
|
MAHESH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
TARANA
|
MP-18-004-095-001/234
(SUCHAI)
|
1718004095NRG24200320240399249
|
22/03/2024
|
SANDEEP SO VIKRAM LAL
|
1718004095WL037405
|
SANDEEP SO VIKRAM LAL
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANDEEPSOVIKRAMLAL
|
UCO BANK(607066)
|
|
607
|
TARANA
|
MP-18-004-095-001/234-A
(SUCHAI)
|
1718004095NRG24200320240399250
|
22/03/2024
|
SUNITA WO SANDEEP
|
1718004095WL037405
|
SUNITA WO SANDEEP
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SUNITAWOSANDEEP
|
UCO BANK(607066)
|
|
608
|
TARANA
|
MP-18-004-095-001/242
(SUCHAI)
|
1718004095NRG24200320240399251
|
22/03/2024
|
RACHNA BAI WO MUKESH
|
1718004095WL037405
|
RACHNA BAI WO MUKESH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
RACHNABAIWOMUKESH
|
UCO BANK(607066)
|
|
609
|
TARANA
|
MP-18-004-095-001/252
(SUCHAI)
|
1718004095NRG24200320240399252
|
22/03/2024
|
ANIL SO SHIVNARAYAN
|
1718004095WL037405
|
ANIL SO SHIVNARAYAN
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ANILSOSHIVNARAYAN
|
UCO BANK(607066)
|
|
610
|
TARANA
|
MP-18-004-095-001/257
(SUCHAI)
|
1718004095NRG24200320240399254
|
22/03/2024
|
VISHAL
|
1718004095WL037405
|
VISHAL
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
VISHAL
|
UCO BANK(607066)
|
|
611
|
TARANA
|
MP-18-004-095-001/267
(SUCHAI)
|
1718004095NRG24200320240399255
|
22/03/2024
|
BADAL SONGARA
|
1718004095WL037405
|
BADAL SONGARA
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
BADALSONGARA
|
UCO BANK(607066)
|
|
612
|
TARANA
|
MP-18-004-095-001/27
(SUCHAI)
|
1718004095NRG24200320240399256
|
22/03/2024
|
biharilal
|
1718004095WL037405
|
biharilal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
TARANA
|
MP-18-004-095-001/273
(SUCHAI)
|
1718004095NRG24200320240399257
|
22/03/2024
|
SACHIN
|
1718004095WL037405
|
SACHIN
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
SACHIN
|
UCO BANK(607066)
|
|
614
|
TARANA
|
MP-18-004-095-001/274
(SUCHAI)
|
1718004095NRG24200320240399258
|
22/03/2024
|
AMAN SO RAMESH
|
1718004095WL037405
|
AMAN SO RAMESH
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
AMANSORAMESH
|
UCO BANK(607066)
|
|
615
|
TARANA
|
MP-18-004-095-001/286
(SUCHAI)
|
1718004095NRG24200320240399259
|
22/03/2024
|
Ayush
|
1718004095WL037405
|
Ayush
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ayush
|
UCO BANK(607066)
|
|
616
|
TARANA
|
MP-18-004-095-001/288
(SUCHAI)
|
1718004095NRG24200320240399260
|
22/03/2024
|
Urmila
|
1718004095WL037405
|
Urmila
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Urmila
|
UCO BANK(607066)
|
|
617
|
TARANA
|
MP-18-004-095-001/290
(SUCHAI)
|
1718004000NRG24220320240401871
|
22/03/2024
|
Kumkum Malviya
|
1718004WL037585
|
Kumkum Malviya
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
KumkumMalviya
|
UCO BANK(607066)
|
|
618
|
TARANA
|
MP-18-004-095-001/294
(SUCHAI)
|
1718004000NRG24220320240401874
|
22/03/2024
|
yuvraj Songara
|
1718004WL037585
|
yuvraj Songara
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
yuvrajSongara
|
UCO BANK(607066)
|
|
619
|
TARANA
|
MP-18-004-095-001/295
(SUCHAI)
|
1718004000NRG24220320240401875
|
22/03/2024
|
Nilesh Kumar
|
1718004WL037585
|
Nilesh Kumar
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
NileshKumar
|
UCO BANK(607066)
|
|
620
|
TARANA
|
MP-18-004-095-001/296
(SUCHAI)
|
1718004000NRG24220320240401876
|
22/03/2024
|
Prakash Bai
|
1718004WL037585
|
Prakash Bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
PrakashBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
TARANA
|
MP-18-004-095-001/297
(SUCHAI)
|
1718004000NRG24220320240401877
|
22/03/2024
|
Kamlesh
|
1718004WL037585
|
Kamlesh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Kamlesh
|
UCO BANK(607066)
|
|
622
|
TARANA
|
MP-18-004-095-001/30
(SUCHAI)
|
1718004095NRG24210320240399560
|
22/03/2024
|
KAMAL SONGARA SO PRAHALAD
|
1718004095WL037429
|
KAMAL SONGARA SO PRAHALAD
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAMALSONGARASOPRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
623
|
TARANA
|
MP-18-004-095-001/31-B
(SUCHAI)
|
1718004000NRG24220320240401878
|
22/03/2024
|
SHAKU BAI
|
1718004WL037585
|
SHAKU BAI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHAKUBAI
|
UCO BANK(607066)
|
|
624
|
TARANA
|
MP-18-004-095-001/37
(SUCHAI)
|
1718004095NRG24210320240399562
|
22/03/2024
|
Bhawarlal
|
1718004095WL037429
|
Bhawarlal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Bhawarlal
|
UCO BANK(607066)
|
|
625
|
TARANA
|
MP-18-004-095-001/37
(SUCHAI)
|
1718004095NRG24210320240399561
|
22/03/2024
|
Bhawarlal
|
1718004095WL037429
|
Bhawarlal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Bhawarlal
|
UCO BANK(607066)
|
|
626
|
TARANA
|
MP-18-004-095-001/40
(SUCHAI)
|
1718004000NRG24220320240401879
|
22/03/2024
|
TEJULAL SO BAPU JI
|
1718004WL037585
|
TEJULAL SO BAPU JI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
TEJULALSOBAPUJI
|
UCO BANK(607066)
|
|
627
|
TARANA
|
MP-18-004-095-001/48
(SUCHAI)
|
1718004095NRG24210320240399563
|
22/03/2024
|
Mangu bai
|
1718004095WL037429
|
Mangu bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mangubai
|
UCO BANK(607066)
|
|
628
|
TARANA
|
MP-18-004-095-001/73
(SUCHAI)
|
1718004095NRG24210320240399564
|
22/03/2024
|
Mohan
|
1718004095WL037429
|
Mohan
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mohan
|
UCO BANK(607066)
|
|
629
|
TARANA
|
MP-18-004-095-001/73
(SUCHAI)
|
1718004095NRG24210320240399565
|
22/03/2024
|
PADAM BAI
|
1718004095WL037429
|
PADAM BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
PADAMBAI
|
UCO BANK(607066)
|
|
630
|
TARANA
|
MP-18-004-095-002/169
(SUCHAI)
|
1718004000NRG24220320240401882
|
22/03/2024
|
Ishwar
|
1718004WL037585
|
Ishwar
|
00462
|
UCBA0001286
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ishwar
|
UCO BANK(607066)
|
|
631
|
TARANA
|
MP-18-004-095-002/175
(SUCHAI)
|
1718004000NRG24220320240401883
|
22/03/2024
|
Pannalal
|
1718004WL037585
|
Pannalal
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
Pannalal
|
UCO BANK(607066)
|
|
632
|
TARANA
|
MP-18-004-095-002/246
(SUCHAI)
|
1718004000NRG24220320240401884
|
22/03/2024
|
Mukesh Atmaram
|
1718004WL037585
|
Mukesh Atmaram
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
MukeshAtmaram
|
UCO BANK(607066)
|
|
633
|
TARANA
|
MP-18-004-095-002/400
(SUCHAI)
|
1718004000NRG24220320240401886
|
22/03/2024
|
Umarava Bai
|
1718004WL037585
|
Umarava Bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
UmaravaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
TARANA
|
MP-18-004-095-002/408
(SUCHAI)
|
1718004000NRG24220320240401887
|
22/03/2024
|
Rajesh
|
1718004WL037585
|
Rajesh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rajesh
|
UCO BANK(607066)
|
|
635
|
TARANA
|
MP-18-004-095-002/415
(SUCHAI)
|
1718004000NRG24220320240401889
|
22/03/2024
|
Karan Singh
|
1718004WL037585
|
Karan Singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
KaranSingh
|
UCO BANK(607066)
|
|
636
|
TARANA
|
MP-18-004-095-002/419
(SUCHAI)
|
1718004000NRG24220320240401890
|
22/03/2024
|
Savita Bai
|
1718004WL037585
|
Savita Bai
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399978242
|
|
SavitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
TARANA
|
MP-18-004-095-002/420
(SUCHAI)
|
1718004000NRG24220320240401891
|
22/03/2024
|
REKHA BAI
|
1718004WL037585
|
REKHA BAI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
TARANA
|
MP-18-004-095-002/421
(SUCHAI)
|
1718004000NRG24220320240401892
|
22/03/2024
|
SORAM BAI
|
1718004WL037585
|
SORAM BAI
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SORAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
639
|
TARANA
|
MP-18-004-095-002/422
(SUCHAI)
|
1718004000NRG24220320240401893
|
22/03/2024
|
SACHiN
|
1718004WL037585
|
SACHiN
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SACHiN
|
UCO BANK(607066)
|
|
640
|
TARANA
|
MP-18-004-095-002/431
(SUCHAI)
|
1718004000NRG24220320240401894
|
22/03/2024
|
Kamla Bai
|
1718004WL037585
|
Kamla Bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
KamlaBai
|
UCO BANK(607066)
|
|
641
|
TARANA
|
MP-18-004-095-002/70
(SUCHAI)
|
1718004000NRG24220320240401895
|
22/03/2024
|
Shayamlal
|
1718004WL037585
|
Shayamlal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Shayamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
642
|
TARANA
|
MP-18-004-098-002/83
(HASLPUR JHIRNYA)
|
1718004000NRG24220320240401829
|
22/03/2024
|
NAAGULAL
|
1718004WL037580
|
NAAGULAL
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
NAAGULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
643
|
TARANA
|
MP-18-004-098-002/83
(HASLPUR JHIRNYA)
|
1718004000NRG24220320240401830
|
22/03/2024
|
Ram Kunwar Bai
|
1718004WL037580
|
Ram Kunwar Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
RamKunwarBai
|
STATE BANK OF INDIA(508548)
|
|
644
|
TARANA
|
MP-18-004-098-002/83
(HASLPUR JHIRNYA)
|
1718004000NRG24220320240401831
|
22/03/2024
|
Ram Kunwar Bai
|
1718004WL037580
|
Ram Kunwar Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
RamKunwarBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
TARANA
|
MP-18-004-098-002/84
(HASLPUR JHIRNYA)
|
1718004000NRG24220320240401833
|
22/03/2024
|
ANTAR BAI
|
1718004WL037580
|
ANTAR BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
ANTARBAI
|
UCO BANK(607066)
|
|
646
|
TARANA
|
MP-18-004-098-002/84
(HASLPUR JHIRNYA)
|
1718004000NRG24220320240401832
|
22/03/2024
|
BADRILAL
|
1718004WL037580
|
BADRILAL
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151185
|
151185
|
|
|
|
|
|
|
|
|
647
|
TARANA
|
MP-18-004-054-001/179
(DEVIKHEDA)
|
1718004054NRG24220320240401051
|
22/03/2024
|
udeysingh
|
1718004054WL037530
|
udeysingh
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
udeysingh
|
UNION BANK OF INDIA(508500)
|
|
648
|
TARANA
|
MP-18-004-054-001/181
(DEVIKHEDA)
|
1718004054NRG24220320240401052
|
22/03/2024
|
bhagwan
|
1718004054WL037530
|
bhagwan
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
bhagwan
|
UNION BANK OF INDIA(508500)
|
|
649
|
TARANA
|
MP-18-004-054-001/24
(DEVIKHEDA)
|
1718004054NRG24220320240401063
|
22/03/2024
|
AMBARAM
|
1718004054WL037530
|
AMBARAM
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
650
|
TARANA
|
MP-18-004-054-001/65
(DEVIKHEDA)
|
1718004054NRG24220320240401072
|
22/03/2024
|
RAJU BAI
|
1718004054WL037530
|
RAJU BAI
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
651
|
TARANA
|
MP-18-004-054-001/65-A
(DEVIKHEDA)
|
1718004054NRG24220320240401073
|
22/03/2024
|
AASHARAM
|
1718004054WL037530
|
AASHARAM
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
AASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
TARANA
|
MP-18-004-054-001/71
(DEVIKHEDA)
|
1718004054NRG24220320240401075
|
22/03/2024
|
RATANLAL
|
1718004054WL037530
|
RATANLAL
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
RATANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
653
|
TARANA
|
MP-18-004-067-002/18
(SAKARI)
|
1718004067NRG24210320240400828
|
22/03/2024
|
POOJA RATHORE
|
1718004067WL037513
|
POOJA RATHORE
|
00468
|
UBIN0536466
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
POOJARATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
654
|
TARANA
|
MP-18-004-095-001/256
(SUCHAI)
|
1718004095NRG24200320240399253
|
22/03/2024
|
VIKAS SO MANISHANKAR
|
1718004095WL037405
|
VIKAS SO MANISHANKAR
|
00468
|
UBIN0539155
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
VIKASSOMANISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
655
|
TARANA
|
MP-18-004-090-001/118
(KHAJURIA)
|
1718004000NRG24220320240402165
|
22/03/2024
|
BEBIBAI
|
1718004WL037606
|
BEBIBAI
|
00666
|
IDFB0041262
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
BEBIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
656
|
TARANA
|
MP-18-004-019-002/293
(BHODALYA)
|
1718004019NRG24220320240401585
|
22/03/2024
|
Seema Bai
|
1718004019WL037563
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SeemaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
TARANA
|
MP-18-004-041-001/388-B
(KAPELI)
|
1718004041NRG24200320240399194
|
22/03/2024
|
rekha bai
|
1718004041WL037400
|
rekha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
658
|
TARANA
|
MP-18-004-041-001/389
(KAPELI)
|
1718004041NRG24200320240399196
|
22/03/2024
|
souram
|
1718004041WL037400
|
souram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
souram
|
FINO PAYMENTS BANK LTD(608001)
|
|
659
|
TARANA
|
MP-18-004-095-002/332
(SUCHAI)
|
1718004000NRG24220320240401885
|
22/03/2024
|
Bheru Lal
|
1718004WL037585
|
Bheru Lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
BheruLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
660
|
TARANA
|
MP-18-004-101-001/119
(DEWALI)
|
1718004000NRG24220320240401757
|
22/03/2024
|
CHANDABAI
|
1718004WL037575
|
CHANDABAI
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
661
|
TARANA
|
MP-18-004-001-001/202
(PAT)
|
1718004001NRG24210320240399418
|
22/03/2024
|
LAKHAN PRAJAPAT
|
1718004001WL037423
|
LAKHAN PRAJAPAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
LAKHANPRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
TARANA
|
MP-18-004-029-001/187
(TILAWAD)
|
1718004029NRG24220320240401753
|
22/03/2024
|
Annand Bai
|
1718004029WL037574
|
Annand Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
AnnandBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
TARANA
|
MP-18-004-029-001/606
(TILAWAD)
|
1718004029NRG24220320240401756
|
22/03/2024
|
Gopal kunwar
|
1718004029WL037574
|
Gopal kunwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gopalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
TARANA
|
MP-18-004-037-001/1177
(NANDED)
|
1718004037NRG24210320240400840
|
22/03/2024
|
himanshu
|
1718004037WL037514
|
himanshu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
himanshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
TARANA
|
MP-18-004-039-003/28-A
(SARALI)
|
1718004039NRG24220320240401656
|
22/03/2024
|
LALITA BAI
|
1718004039WL037565
|
LALITA BAI
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
TARANA
|
MP-18-004-041-001/392-A
(KAPELI)
|
1718004041NRG24200320240399198
|
22/03/2024
|
Rahul Singh
|
1718004041WL037400
|
Rahul Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
RahulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
TARANA
|
MP-18-004-044-001/324-A
(KATWARIYA)
|
1718004044NRG24210320240400732
|
22/03/2024
|
RAJESH
|
1718004044WL037507
|
RAJESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
TARANA
|
MP-18-004-044-001/361-D
(KATWARIYA)
|
1718004044NRG24210320240400733
|
22/03/2024
|
tayyba bee
|
1718004044WL037507
|
tayyba bee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
tayybabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
TARANA
|
MP-18-004-044-001/362-C
(KATWARIYA)
|
1718004044NRG24210320240400736
|
22/03/2024
|
arti
|
1718004044WL037507
|
arti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
TARANA
|
MP-18-004-044-001/363-A
(KATWARIYA)
|
1718004044NRG24210320240400737
|
22/03/2024
|
tofan singh
|
1718004044WL037507
|
tofan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
tofansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
TARANA
|
MP-18-004-044-001/363-B
(KATWARIYA)
|
1718004044NRG24210320240400738
|
22/03/2024
|
jivan
|
1718004044WL037507
|
jivan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
TARANA
|
MP-18-004-044-001/365-B
(KATWARIYA)
|
1718004044NRG24210320240400741
|
22/03/2024
|
devi singh tomar
|
1718004044WL037507
|
devi singh tomar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
devisinghtomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
TARANA
|
MP-18-004-044-001/366-A
(KATWARIYA)
|
1718004044NRG24210320240400743
|
22/03/2024
|
ARVIND SINGH RAJPUT
|
1718004044WL037507
|
ARVIND SINGH RAJPUT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ARVINDSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
TARANA
|
MP-18-004-044-001/366-B
(KATWARIYA)
|
1718004044NRG24210320240400744
|
22/03/2024
|
tannu kunwar
|
1718004044WL037507
|
tannu kunwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
tannukunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
TARANA
|
MP-18-004-044-001/4-B
(KATWARIYA)
|
1718004044NRG24210320240400746
|
22/03/2024
|
arti
|
1718004044WL037507
|
arti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
TARANA
|
MP-18-004-044-001/400-A
(KATWARIYA)
|
1718004044NRG24210320240400747
|
22/03/2024
|
MANGAL SINGH RAJPUT
|
1718004044WL037507
|
MANGAL SINGH RAJPUT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
MANGALSINGHRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
TARANA
|
MP-18-004-044-001/401-A
(KATWARIYA)
|
1718004044NRG24210320240400750
|
22/03/2024
|
tara bai parmar
|
1718004044WL037507
|
tara bai parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
tarabaiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
TARANA
|
MP-18-004-044-002/126-A
(KATWARIYA)
|
1718004044NRG24210320240400756
|
22/03/2024
|
dipika
|
1718004044WL037507
|
dipika
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
TARANA
|
MP-18-004-044-002/127-A
(KATWARIYA)
|
1718004044NRG24210320240400757
|
22/03/2024
|
santosh bai
|
1718004044WL037507
|
santosh bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
680
|
TARANA
|
MP-18-004-044-002/150-A
(KATWARIYA)
|
1718004044NRG24210320240400761
|
22/03/2024
|
bali bai
|
1718004044WL037507
|
bali bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
balibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
TARANA
|
MP-18-004-044-002/150-B
(KATWARIYA)
|
1718004044NRG24210320240400762
|
22/03/2024
|
parvati bai
|
1718004044WL037507
|
parvati bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
TARANA
|
MP-18-004-047-001/409
(KAREDI)
|
1718004000NRG24220320240401899
|
22/03/2024
|
Vijay
|
1718004WL037586
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Vijay
|
GENERAL POST OFFICE(607245)
|
|
683
|
TARANA
|
MP-18-004-047-001/411
(KAREDI)
|
1718004000NRG24220320240401900
|
22/03/2024
|
Rahul
|
1718004WL037586
|
Rahul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
684
|
TARANA
|
MP-18-004-047-001/89
(KAREDI)
|
1718004000NRG24220320240401901
|
22/03/2024
|
Sonu Padiyar
|
1718004WL037586
|
Sonu Padiyar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
SonuPadiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
TARANA
|
MP-18-004-056-002/30
(KARANJ)
|
1718004000NRG24220320240401811
|
22/03/2024
|
Jyoti
|
1718004WL037579
|
Jyoti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
TARANA
|
MP-18-004-062-001/240
(BAGHERA)
|
1718004000NRG24220320240401743
|
22/03/2024
|
Chandulal
|
1718004WL037572
|
Chandulal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Chandulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
TARANA
|
MP-18-004-072-002/1508
(NENAWAD)
|
1718004000NRG24220320240401978
|
22/03/2024
|
subhash
|
1718004WL037594
|
subhash
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
subhash
|
BANK OF INDIA(508505)
|
|
688
|
TARANA
|
MP-18-004-072-002/1510-A
(NENAWAD)
|
1718004000NRG24220320240401981
|
22/03/2024
|
Banti Singh
|
1718004WL037594
|
Banti Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
BantiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
TARANA
|
MP-18-004-072-002/434
(NENAWAD)
|
1718004000NRG24220320240401977
|
22/03/2024
|
Sohan Singh
|
1718004WL037593
|
Sohan Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
TARANA
|
MP-18-004-075-002/251
(NANUKHEDA)
|
1718004000NRG24220320240402024
|
22/03/2024
|
laxmi bai
|
1718004WL037598
|
laxmi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
TARANA
|
MP-18-004-095-001/292
(SUCHAI)
|
1718004000NRG24220320240401872
|
22/03/2024
|
Rukhma Malviya
|
1718004WL037585
|
Rukhma Malviya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
RukhmaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
TARANA
|
MP-18-004-095-001/293
(SUCHAI)
|
1718004000NRG24220320240401873
|
22/03/2024
|
Manisha Malviya
|
1718004WL037585
|
Manisha Malviya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ManishaMalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
TARANA
|
MP-18-004-107-001/185
(BAGODA)
|
1718004000NRG24220320240401908
|
22/03/2024
|
Ladkuvar bai
|
1718004WL037587
|
Ladkuvar bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ladkuvarbai
|
STATE BANK OF INDIA(508548)
|
|
694
|
TARANA
|
MP-18-004-110-001/115
(KHATIKHEDI)
|
1718004000NRG24220320240401839
|
22/03/2024
|
Prakash Bai
|
1718004WL037582
|
Prakash Bai
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
PrakashBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
TARANA
|
MP-18-004-110-001/132
(KHATIKHEDI)
|
1718004000NRG24220320240401844
|
22/03/2024
|
SHYAMU BAI
|
1718004WL037582
|
SHYAMU BAI
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
SHYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46641
|
46641
|
|
|
|
|
|
|
|
|
696
|
TARANA
|
MP-18-004-044-001/400-B
(KATWARIYA)
|
1718004044NRG24210320240400748
|
22/03/2024
|
laxmi
|
1718004044WL037507
|
laxmi
|
00697
|
BKID0MG0151
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
697
|
TARANA
|
MP-18-004-044-001/400-C
(KATWARIYA)
|
1718004044NRG24210320240400749
|
22/03/2024
|
rajpal
|
1718004044WL037507
|
rajpal
|
00697
|
BKID0MG0151
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
TARANA
|
MP-18-004-046-001/133
(GURADIYAGUJAR)
|
1718004046NRG24210320240399899
|
22/03/2024
|
SEEMABAI
|
1718004046WL037459
|
SEEMABAI
|
00697
|
BKID0MG0151
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
699
|
TARANA
|
MP-18-004-044-001/364-A
(KATWARIYA)
|
1718004044NRG24210320240400739
|
22/03/2024
|
priyanka
|
1718004044WL037507
|
priyanka
|
00697
|
BKID0MG0348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
700
|
TARANA
|
MP-18-004-016-001/168-B
(RUPAKHEDI)
|
1718004000NRG24220320240401911
|
22/03/2024
|
Jakir khan
|
1718004WL037588
|
Jakir khan
|
00697
|
BKID0MG0404
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
Jakirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
TARANA
|
MP-18-004-018-001/13
(CHIKLI)
|
1718004018NRG24220320240401521
|
22/03/2024
|
SANTOS BAI
|
1718004018WL037559
|
SANTOS BAI
|
00697
|
BKID0MG0404
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANTOSBAI
|
UCO BANK(607066)
|
|
702
|
TARANA
|
MP-18-004-018-001/238-B
(CHIKLI)
|
1718004018NRG24220320240401531
|
22/03/2024
|
dinesh
|
1718004018WL037559
|
dinesh
|
00697
|
BKID0MG0404
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
703
|
TARANA
|
MP-18-004-018-001/38
(CHIKLI)
|
1718004018NRG24220320240401540
|
22/03/2024
|
Balaram
|
1718004018WL037559
|
Balaram
|
00697
|
BKID0MG0404
|
10
|
10
|
Processed
|
19/04/2024
|
|
399978242
|
|
Balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
TARANA
|
MP-18-004-019-001/29
(BHODALYA)
|
1718004000NRG24220320240401745
|
22/03/2024
|
JAGDISH
|
1718004WL037573
|
JAGDISH
|
00697
|
BKID0MG0404
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
JAGDISH
|
UCO BANK(607066)
|
|
705
|
TARANA
|
MP-18-004-019-002/316
(BHODALYA)
|
1718004000NRG24220320240401746
|
22/03/2024
|
MANKUNWAR
|
1718004WL037573
|
MANKUNWAR
|
00697
|
BKID0MG0404
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
MANKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
TARANA
|
MP-18-004-058-002/71
(GAWDI)
|
1718004058NRG24210320240399557
|
22/03/2024
|
BHARATBAI
|
1718004058WL037428
|
BHARATBAI
|
00697
|
BKID0MG0404
|
12
|
12
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHARATBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4462
|
4462
|
|
|
|
|
|
|
|
|
707
|
TARANA
|
MP-18-004-054-001/76
(DEVIKHEDA)
|
1718004054NRG24220320240401077
|
22/03/2024
|
BABULAL
|
1718004054WL037530
|
BABULAL
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
TARANA
|
MP-18-004-089-001/27
(KATHBADODA)
|
1718004089NRG24210320240400780
|
22/03/2024
|
KANTA BAI
|
1718004089WL037509
|
KANTA BAI
|
00697
|
BKID0MG0411
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
TARANA
|
MP-18-004-089-001/28
(KATHBADODA)
|
1718004089NRG24210320240400781
|
22/03/2024
|
ANIKHI LAL
|
1718004089WL037509
|
ANIKHI LAL
|
00697
|
BKID0MG0411
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
ANIKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
710
|
TARANA
|
MP-18-004-089-001/109
(KATHBADODA)
|
1718004089NRG24210320240400774
|
22/03/2024
|
JEEVAN SINGH
|
1718004089WL037509
|
JEEVAN SINGH
|
00697
|
BKID0MG0415
|
3
|
3
|
Processed
|
19/04/2024
|
|
399978242
|
|
JEEVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
TARANA
|
MP-18-004-089-001/192
(KATHBADODA)
|
1718004089NRG24210320240400775
|
22/03/2024
|
RAJU BAI
|
1718004089WL037509
|
RAJU BAI
|
00697
|
BKID0MG0415
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
TARANA
|
MP-18-004-089-001/207-A
(KATHBADODA)
|
1718004089NRG24210320240400777
|
22/03/2024
|
POONAM
|
1718004089WL037509
|
POONAM
|
00697
|
BKID0MG0415
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
POONAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
TARANA
|
MP-18-004-089-001/26
(KATHBADODA)
|
1718004089NRG24210320240400779
|
22/03/2024
|
RAMESH
|
1718004089WL037509
|
RAMESH
|
00697
|
BKID0MG0415
|
663
|
663
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
TARANA
|
MP-18-004-089-001/29-A
(KATHBADODA)
|
1718004089NRG24210320240400783
|
22/03/2024
|
HAKAM
|
1718004089WL037509
|
HAKAM
|
00697
|
BKID0MG0415
|
3
|
3
|
Processed
|
19/04/2024
|
|
399978242
|
|
HAKAM
|
BANK OF INDIA(508505)
|
|
715
|
TARANA
|
MP-18-004-089-001/302
(KATHBADODA)
|
1718004089NRG24210320240400784
|
22/03/2024
|
Vishnu Prasad
|
1718004089WL037509
|
Vishnu Prasad
|
00697
|
BKID0MG0415
|
3
|
3
|
Processed
|
19/04/2024
|
|
399978242
|
|
VishnuPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
TARANA
|
MP-18-004-089-001/427
(KATHBADODA)
|
1718004089NRG24210320240400786
|
22/03/2024
|
BHAGWANTA BAI
|
1718004089WL037509
|
BHAGWANTA BAI
|
00697
|
BKID0MG0415
|
3
|
3
|
Processed
|
19/04/2024
|
|
399978242
|
|
BHAGWANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
TARANA
|
MP-18-004-089-001/427
(KATHBADODA)
|
1718004089NRG24210320240400785
|
22/03/2024
|
SAMANDARLAL
|
1718004089WL037509
|
SAMANDARLAL
|
00697
|
BKID0MG0415
|
3
|
3
|
Processed
|
19/04/2024
|
|
399978242
|
|
SAMANDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
TARANA
|
MP-18-004-090-001/111
(KHAJURIA)
|
1718004000NRG24220320240402160
|
22/03/2024
|
Badhri Lal
|
1718004WL037606
|
Badhri Lal
|
00697
|
BKID0MG0415
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
BadhriLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
TARANA
|
MP-18-004-090-001/114
(KHAJURIA)
|
1718004000NRG24220320240402162
|
22/03/2024
|
RADHA BAI
|
1718004WL037606
|
RADHA BAI
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
|
720
|
TARANA
|
MP-18-004-090-001/114
(KHAJURIA)
|
1718004000NRG24220320240402163
|
22/03/2024
|
RADHA BAI
|
1718004WL037606
|
RADHA BAI
|
00697
|
BKID0MG0415
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399978242
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
TARANA
|
MP-18-004-110-001/103
(KHATIKHEDI)
|
1718004000NRG24220320240401836
|
22/03/2024
|
RAJENDRA SINGH
|
1718004WL037582
|
RAJENDRA SINGH
|
00697
|
BKID0MG0415
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
TARANA
|
MP-18-004-110-001/119-C
(KHATIKHEDI)
|
1718004000NRG24220320240401840
|
22/03/2024
|
Rukma Bai
|
1718004WL037582
|
Rukma Bai
|
00697
|
BKID0MG0415
|
2
|
2
|
Processed
|
19/04/2024
|
|
399978242
|
|
RukmaBai
|
BANK OF INDIA(508505)
|
|
723
|
TARANA
|
MP-18-004-110-001/4
(KHATIKHEDI)
|
1718004000NRG24220320240401850
|
22/03/2024
|
KAMAL KISHOR
|
1718004WL037582
|
KAMAL KISHOR
|
00697
|
BKID0MG0415
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAMALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
TARANA
|
MP-18-004-110-001/4
(KHATIKHEDI)
|
1718004000NRG24220320240401851
|
22/03/2024
|
KAMAL KISHOR
|
1718004WL037582
|
KAMAL KISHOR
|
00697
|
BKID0MG0415
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
KAMALKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
TARANA
|
MP-18-004-110-001/67-A
(KHATIKHEDI)
|
1718004000NRG24220320240401857
|
22/03/2024
|
MANJU BAI
|
1718004WL037582
|
MANJU BAI
|
00697
|
BKID0MG0415
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
726
|
TARANA
|
MP-18-004-019-001/75
(BHODALYA)
|
1718004019NRG24220320240401566
|
22/03/2024
|
MANISH
|
1718004019WL037563
|
MANISH
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
TARANA
|
MP-18-004-019-002/109
(BHODALYA)
|
1718004019NRG24220320240401568
|
22/03/2024
|
amar singh
|
1718004019WL037563
|
amar singh
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
TARANA
|
MP-18-004-019-002/193-B
(BHODALYA)
|
1718004019NRG24220320240401575
|
22/03/2024
|
PREM BAI
|
1718004019WL037563
|
PREM BAI
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
TARANA
|
MP-18-004-019-002/262
(BHODALYA)
|
1718004019NRG24220320240401579
|
22/03/2024
|
HUNARKUNWAR
|
1718004019WL037563
|
HUNARKUNWAR
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
HUNARKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
TARANA
|
MP-18-004-032-001/616
(KADODIYA)
|
1718004032NRG24210320240399439
|
22/03/2024
|
shabbir
|
1718004032WL037424
|
shabbir
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
shabbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
TARANA
|
MP-18-004-032-001/810
(KADODIYA)
|
1718004032NRG24210320240399447
|
22/03/2024
|
najma bee
|
1718004032WL037424
|
najma bee
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
najmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
TARANA
|
MP-18-004-039-001/55
(SARALI)
|
1718004039NRG24220320240401607
|
22/03/2024
|
ISHWAR SINGH
|
1718004039WL037565
|
ISHWAR SINGH
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
ISHWARSINGH
|
UNION BANK OF INDIA(508500)
|
|
733
|
TARANA
|
MP-18-004-039-003/102
(SARALI)
|
1718004039NRG24220320240401614
|
22/03/2024
|
DEV NARAYAN
|
1718004039WL037565
|
DEV NARAYAN
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
734
|
TARANA
|
MP-18-004-039-003/114
(SARALI)
|
1718004039NRG24220320240401622
|
22/03/2024
|
shankar lal
|
1718004039WL037565
|
shankar lal
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
735
|
TARANA
|
MP-18-004-039-003/115
(SARALI)
|
1718004039NRG24220320240401623
|
22/03/2024
|
baldev
|
1718004039WL037565
|
baldev
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
baldev
|
BANK OF BARODA(606985)
|
|
736
|
TARANA
|
MP-18-004-039-003/115
(SARALI)
|
1718004039NRG24220320240401624
|
22/03/2024
|
mohan bai
|
1718004039WL037565
|
mohan bai
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
mohanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
TARANA
|
MP-18-004-039-003/116-A
(SARALI)
|
1718004039NRG24220320240401625
|
22/03/2024
|
Ramprasad
|
1718004039WL037565
|
Ramprasad
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ramprasad
|
UCO BANK(607066)
|
|
738
|
TARANA
|
MP-18-004-039-003/123
(SARALI)
|
1718004039NRG24220320240401629
|
22/03/2024
|
bhagavan singh
|
1718004039WL037565
|
bhagavan singh
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
bhagavansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
TARANA
|
MP-18-004-039-003/130
(SARALI)
|
1718004039NRG24220320240401630
|
22/03/2024
|
kanhaiyalal
|
1718004039WL037565
|
kanhaiyalal
|
00697
|
BKID0MG0419
|
5
|
5
|
Processed
|
19/04/2024
|
|
399978242
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
TARANA
|
MP-18-004-039-003/130
(SARALI)
|
1718004039NRG24220320240401631
|
22/03/2024
|
kanhaiyalal
|
1718004039WL037565
|
kanhaiyalal
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
kanhaiyalal
|
UCO BANK(607066)
|
|
741
|
TARANA
|
MP-18-004-039-003/131-A
(SARALI)
|
1718004039NRG24220320240401632
|
22/03/2024
|
Badrilal
|
1718004039WL037565
|
Badrilal
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Badrilal
|
UCO BANK(607066)
|
|
742
|
TARANA
|
MP-18-004-039-003/132
(SARALI)
|
1718004039NRG24220320240401633
|
22/03/2024
|
pavitra bai
|
1718004039WL037565
|
pavitra bai
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
743
|
TARANA
|
MP-18-004-039-003/136
(SARALI)
|
1718004039NRG24220320240401634
|
22/03/2024
|
ASHOK
|
1718004039WL037565
|
ASHOK
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
ASHOK
|
UCO BANK(607066)
|
|
744
|
TARANA
|
MP-18-004-039-003/137
(SARALI)
|
1718004039NRG24220320240401635
|
22/03/2024
|
Mohanlal
|
1718004039WL037565
|
Mohanlal
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
TARANA
|
MP-18-004-039-003/141
(SARALI)
|
1718004039NRG24220320240401636
|
22/03/2024
|
BANE SINGH
|
1718004039WL037565
|
BANE SINGH
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
BANESINGH
|
UCO BANK(607066)
|
|
746
|
TARANA
|
MP-18-004-039-003/143-A
(SARALI)
|
1718004039NRG24220320240401637
|
22/03/2024
|
Arjun
|
1718004039WL037565
|
Arjun
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
747
|
TARANA
|
MP-18-004-039-003/143-A
(SARALI)
|
1718004039NRG24220320240401638
|
22/03/2024
|
Arjun
|
1718004039WL037565
|
Arjun
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
748
|
TARANA
|
MP-18-004-039-003/148
(SARALI)
|
1718004039NRG24220320240401639
|
22/03/2024
|
kailash
|
1718004039WL037565
|
kailash
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
749
|
TARANA
|
MP-18-004-039-003/148
(SARALI)
|
1718004039NRG24220320240401640
|
22/03/2024
|
kailash
|
1718004039WL037565
|
kailash
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
kailash
|
BANK OF BARODA(606985)
|
|
750
|
TARANA
|
MP-18-004-039-003/187-A
(SARALI)
|
1718004039NRG24220320240401647
|
22/03/2024
|
GOPILAL
|
1718004039WL037565
|
GOPILAL
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
TARANA
|
MP-18-004-039-003/187-A
(SARALI)
|
1718004039NRG24220320240401648
|
22/03/2024
|
GOPILAL
|
1718004039WL037565
|
GOPILAL
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
GOPILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
TARANA
|
MP-18-004-039-003/206
(SARALI)
|
1718004039NRG24220320240401652
|
22/03/2024
|
ISHWAR LAL
|
1718004039WL037565
|
ISHWAR LAL
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
ISHWARLAL
|
UNION BANK OF INDIA(508500)
|
|
753
|
TARANA
|
MP-18-004-039-003/28
(SARALI)
|
1718004039NRG24220320240401654
|
22/03/2024
|
prakash
|
1718004039WL037565
|
prakash
|
00697
|
BKID0MG0419
|
3
|
3
|
Processed
|
19/04/2024
|
|
399978242
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
TARANA
|
MP-18-004-039-003/28-A
(SARALI)
|
1718004039NRG24220320240401655
|
22/03/2024
|
suresh
|
1718004039WL037565
|
suresh
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
TARANA
|
MP-18-004-039-003/3
(SARALI)
|
1718004039NRG24220320240401659
|
22/03/2024
|
Kamala bai
|
1718004039WL037565
|
Kamala bai
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Kamalabai
|
UCO BANK(607066)
|
|
756
|
TARANA
|
MP-18-004-039-003/30
(SARALI)
|
1718004039NRG24220320240401660
|
22/03/2024
|
Amratlal
|
1718004039WL037565
|
Amratlal
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Amratlal
|
UCO BANK(607066)
|
|
757
|
TARANA
|
MP-18-004-039-003/31
(SARALI)
|
1718004039NRG24220320240401661
|
22/03/2024
|
Dinesh
|
1718004039WL037565
|
Dinesh
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
TARANA
|
MP-18-004-039-003/31
(SARALI)
|
1718004039NRG24220320240401662
|
22/03/2024
|
Dinesh
|
1718004039WL037565
|
Dinesh
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Dinesh
|
UCO BANK(607066)
|
|
759
|
TARANA
|
MP-18-004-039-003/39
(SARALI)
|
1718004039NRG24220320240401663
|
22/03/2024
|
Gowardhan
|
1718004039WL037565
|
Gowardhan
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gowardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
TARANA
|
MP-18-004-039-003/39
(SARALI)
|
1718004039NRG24220320240401664
|
22/03/2024
|
Gowardhan
|
1718004039WL037565
|
Gowardhan
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Gowardhan
|
UCO BANK(607066)
|
|
761
|
TARANA
|
MP-18-004-039-003/43
(SARALI)
|
1718004039NRG24220320240401667
|
22/03/2024
|
gopal
|
1718004039WL037565
|
gopal
|
00697
|
BKID0MG0419
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
TARANA
|
MP-18-004-039-003/43
(SARALI)
|
1718004039NRG24220320240401668
|
22/03/2024
|
gopal
|
1718004039WL037565
|
gopal
|
00697
|
BKID0MG0419
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
gopal
|
UCO BANK(607066)
|
|
763
|
TARANA
|
MP-18-004-039-003/56
(SARALI)
|
1718004039NRG24220320240401671
|
22/03/2024
|
anar lal
|
1718004039WL037565
|
anar lal
|
00697
|
BKID0MG0419
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
anarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
TARANA
|
MP-18-004-039-003/56
(SARALI)
|
1718004039NRG24220320240401672
|
22/03/2024
|
anar lal
|
1718004039WL037565
|
anar lal
|
00697
|
BKID0MG0419
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
anarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
TARANA
|
MP-18-004-039-003/58-B
(SARALI)
|
1718004039NRG24220320240401673
|
22/03/2024
|
Ray singh
|
1718004039WL037565
|
Ray singh
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
TARANA
|
MP-18-004-039-003/62
(SARALI)
|
1718004039NRG24220320240401674
|
22/03/2024
|
bhanwar lal
|
1718004039WL037565
|
bhanwar lal
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
bhanwarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
TARANA
|
MP-18-004-039-003/63-A
(SARALI)
|
1718004039NRG24220320240401675
|
22/03/2024
|
prahalad
|
1718004039WL037565
|
prahalad
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
prahalad
|
UCO BANK(607066)
|
|
768
|
TARANA
|
MP-18-004-039-003/67
(SARALI)
|
1718004039NRG24220320240401676
|
22/03/2024
|
babulal
|
1718004039WL037565
|
babulal
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
TARANA
|
MP-18-004-039-003/75
(SARALI)
|
1718004039NRG24220320240401681
|
22/03/2024
|
manu bai
|
1718004039WL037565
|
manu bai
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
TARANA
|
MP-18-004-039-003/75
(SARALI)
|
1718004039NRG24220320240401680
|
22/03/2024
|
ramesh chandra
|
1718004039WL037565
|
ramesh chandra
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
TARANA
|
MP-18-004-039-003/77
(SARALI)
|
1718004039NRG24220320240401682
|
22/03/2024
|
Chen singh
|
1718004039WL037565
|
Chen singh
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
TARANA
|
MP-18-004-039-003/79-A
(SARALI)
|
1718004039NRG24220320240401683
|
22/03/2024
|
Santosh bai
|
1718004039WL037565
|
Santosh bai
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Santoshbai
|
UCO BANK(607066)
|
|
773
|
TARANA
|
MP-18-004-039-003/79-A
(SARALI)
|
1718004039NRG24220320240401684
|
22/03/2024
|
Santosh bai
|
1718004039WL037565
|
Santosh bai
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Santoshbai
|
UCO BANK(607066)
|
|
774
|
TARANA
|
MP-18-004-039-003/8
(SARALI)
|
1718004039NRG24220320240401685
|
22/03/2024
|
Ramesh chandra
|
1718004039WL037565
|
Ramesh chandra
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Rameshchandra
|
UCO BANK(607066)
|
|
775
|
TARANA
|
MP-18-004-039-003/88
(SARALI)
|
1718004039NRG24220320240401688
|
22/03/2024
|
RAMKUNWAR BAI
|
1718004039WL037565
|
RAMKUNWAR BAI
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
RAMKUNWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
TARANA
|
MP-18-004-039-003/98
(SARALI)
|
1718004039NRG24220320240401689
|
22/03/2024
|
gokul
|
1718004039WL037565
|
gokul
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
gokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
TARANA
|
MP-18-004-039-003/98
(SARALI)
|
1718004039NRG24220320240401690
|
22/03/2024
|
gokul
|
1718004039WL037565
|
gokul
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
gokul
|
UCO BANK(607066)
|
|
778
|
TARANA
|
MP-18-004-039-003/98-A
(SARALI)
|
1718004039NRG24220320240401691
|
22/03/2024
|
Dule singh
|
1718004039WL037565
|
Dule singh
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
TARANA
|
MP-18-004-039-003/98-A
(SARALI)
|
1718004039NRG24220320240401692
|
22/03/2024
|
Dule singh
|
1718004039WL037565
|
Dule singh
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Dulesingh
|
UCO BANK(607066)
|
|
780
|
TARANA
|
MP-18-004-039-003/99
(SARALI)
|
1718004039NRG24220320240401694
|
22/03/2024
|
Dalabai
|
1718004039WL037565
|
Dalabai
|
00697
|
BKID0MG0419
|
6
|
6
|
Processed
|
19/04/2024
|
|
399978242
|
|
Dalabai
|
STATE BANK OF INDIA(508548)
|
|
781
|
TARANA
|
MP-18-004-046-001/167-A
(GURADIYAGUJAR)
|
1718004046NRG24210320240399902
|
22/03/2024
|
balaram
|
1718004046WL037459
|
balaram
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
balaram
|
BANK OF BARODA(606985)
|
|
782
|
TARANA
|
MP-18-004-046-001/182-A
(GURADIYAGUJAR)
|
1718004046NRG24210320240399903
|
22/03/2024
|
Ful
|
1718004046WL037459
|
Ful
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
Ful
|
BANK OF BARODA(606985)
|
|
783
|
TARANA
|
MP-18-004-046-001/239
(GURADIYAGUJAR)
|
1718004046NRG24210320240399906
|
22/03/2024
|
santosh
|
1718004046WL037459
|
santosh
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
TARANA
|
MP-18-004-095-001/61-B
(SUCHAI)
|
1718004000NRG24220320240401880
|
22/03/2024
|
Manju Malviya
|
1718004WL037585
|
Manju Malviya
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
ManjuMalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16178
|
16178
|
|
|
|
|
|
|
|
|
785
|
TARANA
|
MP-18-004-046-001/235-A
(GURADIYAGUJAR)
|
1718004046NRG24210320240399905
|
22/03/2024
|
shanta
|
1718004046WL037459
|
shanta
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
TARANA
|
MP-18-004-054-001/4
(DEVIKHEDA)
|
1718004054NRG24220320240401066
|
22/03/2024
|
SANTOSH
|
1718004054WL037530
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399978242
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
TARANA
|
MP-18-004-089-001/259-A
(KATHBADODA)
|
1718004089NRG24210320240400778
|
22/03/2024
|
NARMADA
|
1718004089WL037509
|
NARMADA
|
00697
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
399978242
|
|
NARMADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
TARANA
|
MP-18-004-110-001/106
(KHATIKHEDI)
|
1718004000NRG24220320240401837
|
22/03/2024
|
GOVREDHAN LAL
|
1718004WL037582
|
GOVREDHAN LAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
GOVREDHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
TARANA
|
MP-18-004-110-001/106
(KHATIKHEDI)
|
1718004000NRG24220320240401838
|
22/03/2024
|
RADHA BAI
|
1718004WL037582
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399978242
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
790
|
TARANA
|
MP-18-004-044-002/125-C
(KATWARIYA)
|
1718004044NRG24210320240400755
|
22/03/2024
|
shanu bai
|
1718004044WL037507
|
shanu bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
shanubai
|
STATE BANK OF INDIA(508548)
|
|
791
|
TARANA
|
MP-18-004-075-002/242
(NANUKHEDA)
|
1718004000NRG24220320240402015
|
22/03/2024
|
MAKHAN
|
1718004WL037598
|
MAKHAN
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
MAKHAN
|
CANARA BANK(508532)
|
|
792
|
TARANA
|
MP-18-004-075-002/244
(NANUKHEDA)
|
1718004000NRG24220320240402017
|
22/03/2024
|
durga bai
|
1718004WL037598
|
durga bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399978242
|
|
durgabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579341
|
579341
|
|
|
|
|
|
|
|