|
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-18-004-009-001/252
(CHIRDI)
|
1718004000NRG24110520230016065
|
11/05/2023
|
AMAR SINGH
|
1718004WL002323
|
AMAR SINGH
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
AMARSINGH
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-016-001/164-B
(RUPAKHEDI)
|
1718004000NRG24110520230016291
|
11/05/2023
|
krishna bai
|
1718004WL002367
|
krishna bai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
3
|
TARANA
|
MP-18-004-016-001/164-B
(RUPAKHEDI)
|
1718004000NRG24110520230016290
|
11/05/2023
|
krishna bai
|
1718004WL002367
|
krishna bai
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
4
|
TARANA
|
MP-18-004-016-001/222-A
(RUPAKHEDI)
|
1718004000NRG24110520230016296
|
11/05/2023
|
Nagulal
|
1718004WL002367
|
Nagulal
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
Nagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
TARANA
|
MP-18-004-016-001/283
(RUPAKHEDI)
|
1718004000NRG24110520230016298
|
11/05/2023
|
lad kunwar
|
1718004WL002367
|
lad kunwar
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
ladkunwar
|
BANK OF INDIA(508505)
|
|
6
|
TARANA
|
MP-18-004-024-001/15
(DABDARAJPUT)
|
1718004000NRG24110520230016067
|
11/05/2023
|
gopal
|
1718004WL002324
|
gopal
|
00045
|
BARB0TARUJJ
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714560332
|
|
gopal
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-042-002/80
(DOBDAGUJAR)
|
1718004000NRG24110520230016169
|
11/05/2023
|
Lilabai
|
1718004WL002339
|
Lilabai
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-042-002/80-B
(DOBDAGUJAR)
|
1718004000NRG24110520230016170
|
11/05/2023
|
ANITA CHOUHAN
|
1718004WL002339
|
ANITA CHOUHAN
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
ANITACHOUHAN
|
BANK OF BARODA(606985)
|
|
9
|
TARANA
|
MP-18-004-046-001/172-A
(GURADIYAGUJAR)
|
1718004000NRG24110520230016173
|
11/05/2023
|
krishnabai
|
1718004WL002340
|
krishnabai
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TARANA
|
MP-18-004-046-001/172-A
(GURADIYAGUJAR)
|
1718004000NRG24110520230016172
|
11/05/2023
|
Krishnabai
|
1718004WL002340
|
Krishnabai
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
Krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TARANA
|
MP-18-004-054-004/21
(DEVIKHEDA)
|
1718004000NRG24110520230016084
|
11/05/2023
|
ramesh
|
1718004WL002328
|
ramesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TARANA
|
MP-18-004-054-004/21
(DEVIKHEDA)
|
1718004000NRG24110520230016083
|
11/05/2023
|
ramesh
|
1718004WL002328
|
ramesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
13
|
TARANA
|
MP-18-004-054-004/217
(DEVIKHEDA)
|
1718004000NRG24110520230016085
|
11/05/2023
|
ramprsad
|
1718004WL002328
|
ramprsad
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
ramprsad
|
BANK OF INDIA(508505)
|
|
14
|
TARANA
|
MP-18-004-060-001/8
(NOGANWA)
|
1718004000NRG24110520230016285
|
11/05/2023
|
tejram
|
1718004WL002364
|
tejram
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
tejram
|
BANK OF BARODA(606985)
|
|
15
|
TARANA
|
MP-18-004-077-001/85-A
(KAWLIKHEDA)
|
1718004000NRG24110520230016222
|
11/05/2023
|
vishal
|
1718004WL002349
|
vishal
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
vishal
|
BANK OF INDIA(508505)
|
|
16
|
TARANA
|
MP-18-004-078-002/27-C
(LASUDIYABECHAR)
|
1718004000NRG24110520230016274
|
11/05/2023
|
mamta bai
|
1718004WL002360
|
mamta bai
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARANA
|
MP-18-004-099-001/74-B
(PANKHEDI)
|
1718004000NRG24110520230016288
|
11/05/2023
|
Vipin
|
1718004WL002366
|
Vipin
|
00045
|
BARB0TARUJJ
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARANA
|
MP-18-004-107-001/119
(BAGODA)
|
1718004000NRG24110520230016145
|
11/05/2023
|
Krashna bai
|
1718004WL002337
|
Krashna bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Krashnabai
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-107-001/119
(BAGODA)
|
1718004000NRG24110520230016144
|
11/05/2023
|
Mahesh
|
1718004WL002337
|
Mahesh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
20
|
TARANA
|
MP-18-004-107-001/144-A
(BAGODA)
|
1718004000NRG24110520230016147
|
11/05/2023
|
Ravindra
|
1718004WL002337
|
Ravindra
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
21
|
TARANA
|
MP-18-004-107-001/177-A
(BAGODA)
|
1718004000NRG24110520230016148
|
11/05/2023
|
Hokam singh
|
1718004WL002337
|
Hokam singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714560332
|
|
Hokamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARANA
|
MP-18-004-107-001/188-B
(BAGODA)
|
1718004000NRG24110520230016149
|
11/05/2023
|
Antar Singh
|
1718004WL002337
|
Antar Singh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
AntarSingh
|
BANK OF BARODA(606985)
|
|
23
|
TARANA
|
MP-18-004-107-001/188-B
(BAGODA)
|
1718004000NRG24110520230016150
|
11/05/2023
|
Sita Bai
|
1718004WL002337
|
Sita Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
SitaBai
|
BANK OF BARODA(606985)
|
|
24
|
TARANA
|
MP-18-004-107-001/26-B
(BAGODA)
|
1718004000NRG24110520230016155
|
11/05/2023
|
shanta
|
1718004WL002337
|
shanta
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560332
|
|
shanta
|
BANK OF BARODA(606985)
|
|
25
|
TARANA
|
MP-18-004-107-001/26-B
(BAGODA)
|
1718004000NRG24110520230016156
|
11/05/2023
|
Sohanlal
|
1718004WL002337
|
Sohanlal
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560332
|
|
Sohanlal
|
BANK OF BARODA(606985)
|
|
26
|
TARANA
|
MP-18-004-107-001/29
(BAGODA)
|
1718004000NRG24110520230016157
|
11/05/2023
|
Dinesh
|
1718004WL002337
|
Dinesh
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560332
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
27
|
TARANA
|
MP-18-004-107-001/67
(BAGODA)
|
1718004000NRG24110520230016159
|
11/05/2023
|
hiramani
|
1718004WL002337
|
hiramani
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560332
|
|
hiramani
|
BANK OF BARODA(606985)
|
|
28
|
TARANA
|
MP-18-004-107-001/67
(BAGODA)
|
1718004000NRG24110520230016158
|
11/05/2023
|
omprakash
|
1718004WL002337
|
omprakash
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560332
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
29
|
TARANA
|
MP-18-004-107-001/82-A
(BAGODA)
|
1718004000NRG24110520230016160
|
11/05/2023
|
Babulal
|
1718004WL002337
|
Babulal
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560332
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
30
|
TARANA
|
MP-18-004-107-001/82-A
(BAGODA)
|
1718004000NRG24110520230016161
|
11/05/2023
|
GENDI BAI
|
1718004WL002337
|
GENDI BAI
|
00045
|
BARB0TARUJJ
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560332
|
|
GENDIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40681
|
40681
|
|
|
|
|
|
|
|
|
31
|
TARANA
|
MP-18-004-040-001/13-A
(LALAKHEDA)
|
1718004000NRG24110520230016263
|
11/05/2023
|
bharatsingh
|
1718004WL002358
|
bharatsingh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
bharatsingh
|
BANK OF BARODA(606985)
|
|
32
|
TARANA
|
MP-18-004-040-001/27-A
(LALAKHEDA)
|
1718004000NRG24110520230016265
|
11/05/2023
|
shantabai
|
1718004WL002358
|
shantabai
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-040-002/110
(LALAKHEDA)
|
1718004000NRG24110520230016248
|
11/05/2023
|
SITARAM
|
1718004WL002356
|
SITARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-040-002/78
(LALAKHEDA)
|
1718004000NRG24110520230016246
|
11/05/2023
|
KAMALSHING
|
1718004WL002355
|
KAMALSHING
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
KAMALSHING
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-040-003/24-A
(LALAKHEDA)
|
1718004000NRG24110520230016267
|
11/05/2023
|
arjun
|
1718004WL002358
|
arjun
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
arjun
|
BANK OF INDIA(508505)
|
|
36
|
TARANA
|
MP-18-004-040-003/26
(LALAKHEDA)
|
1718004000NRG24110520230016255
|
11/05/2023
|
kiran
|
1718004WL002356
|
kiran
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
kiran
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-040-003/26-A
(LALAKHEDA)
|
1718004000NRG24110520230016256
|
11/05/2023
|
ABHISHEK
|
1718004WL002356
|
ABHISHEK
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-040-003/49
(LALAKHEDA)
|
1718004000NRG24110520230016268
|
11/05/2023
|
girdharilal
|
1718004WL002358
|
girdharilal
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
girdharilal
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-040-003/65
(LALAKHEDA)
|
1718004000NRG24110520230016262
|
11/05/2023
|
pREMBAI
|
1718004WL002357
|
pREMBAI
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
pREMBAI
|
BANK OF INDIA(508505)
|
|
40
|
TARANA
|
MP-18-004-054-003/50
(DEVIKHEDA)
|
1718004000NRG24110520230016076
|
11/05/2023
|
DEVAJI
|
1718004WL002327
|
DEVAJI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
DEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
TARANA
|
MP-18-004-054-003/50
(DEVIKHEDA)
|
1718004000NRG24110520230016075
|
11/05/2023
|
DEVAJI
|
1718004WL002327
|
DEVAJI
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
DEVAJI
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-100-001/15
(UMRAJHAR)
|
1718004000NRG24110520230016338
|
11/05/2023
|
annpurna
|
1718004WL002375
|
annpurna
|
00048
|
BKID0009105
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
annpurna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
43
|
TARANA
|
MP-18-004-009-001/161
(CHIRDI)
|
1718004000NRG24110520230016064
|
11/05/2023
|
PAWAN BAI
|
1718004WL002323
|
PAWAN BAI
|
00048
|
BKID0009120
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714560332
|
|
PAWANBAI
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-016-001/208
(RUPAKHEDI)
|
1718004000NRG24110520230016292
|
11/05/2023
|
Sidhdulal
|
1718004WL002367
|
Sidhdulal
|
00048
|
BKID0009120
|
612
|
612
|
Processed
|
16/05/2023
|
|
714560332
|
|
Sidhdulal
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-016-001/208
(RUPAKHEDI)
|
1718004000NRG24110520230016293
|
11/05/2023
|
Soram Bai
|
1718004WL002367
|
Soram Bai
|
00048
|
BKID0009120
|
612
|
612
|
Processed
|
16/05/2023
|
|
714560332
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-016-001/219
(RUPAKHEDI)
|
1718004000NRG24110520230016294
|
11/05/2023
|
narayan
|
1718004WL002367
|
narayan
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
TARANA
|
MP-18-004-016-001/219
(RUPAKHEDI)
|
1718004000NRG24110520230016295
|
11/05/2023
|
narayanji
|
1718004WL002367
|
narayanji
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
narayanji
|
BANK OF BARODA(606985)
|
|
48
|
TARANA
|
MP-18-004-016-001/283
(RUPAKHEDI)
|
1718004000NRG24110520230016297
|
11/05/2023
|
shitabai
|
1718004WL002367
|
shitabai
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
shitabai
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-036-001/159-A
(KESWAL)
|
1718004000NRG24110520230016232
|
11/05/2023
|
arif
|
1718004WL002351
|
arif
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
arif
|
BANK OF BARODA(606985)
|
|
50
|
TARANA
|
MP-18-004-036-001/159-A
(KESWAL)
|
1718004000NRG24110520230016231
|
11/05/2023
|
arif ali
|
1718004WL002351
|
arif ali
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
arifali
|
UCO BANK(607066)
|
|
51
|
TARANA
|
MP-18-004-037-001/464
(NANDED)
|
1718004000NRG24110520230016282
|
11/05/2023
|
ikrar
|
1718004WL002362
|
ikrar
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
ikrar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TARANA
|
MP-18-004-054-004/108
(DEVIKHEDA)
|
1718004000NRG24110520230016081
|
11/05/2023
|
BANE SINGH
|
1718004WL002328
|
BANE SINGH
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TARANA
|
MP-18-004-054-004/108
(DEVIKHEDA)
|
1718004000NRG24110520230016082
|
11/05/2023
|
banesingh
|
1718004WL002328
|
banesingh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARANA
|
MP-18-004-057-001/64-A
(CHHADAWAD)
|
1718004000NRG24110520230016062
|
11/05/2023
|
maya
|
1718004WL002322
|
maya
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
55
|
TARANA
|
MP-18-004-077-002/133
(KAWLIKHEDA)
|
1718004000NRG24110520230016226
|
11/05/2023
|
prahalad
|
1718004WL002350
|
prahalad
|
00048
|
BKID0009120
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
prahalad
|
BANK OF BARODA(606985)
|
|
56
|
TARANA
|
MP-18-004-077-002/133
(KAWLIKHEDA)
|
1718004000NRG24110520230016225
|
11/05/2023
|
prahalad
|
1718004WL002350
|
prahalad
|
00048
|
BKID0009120
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
prahalad
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-080-001/22
(SALAKHEDI)
|
1718004000NRG24110520230016315
|
11/05/2023
|
Pavitra bai
|
1718004WL002369
|
Pavitra bai
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
Pavitrabai
|
BANK OF INDIA(508505)
|
|
58
|
TARANA
|
MP-18-004-080-001/37
(SALAKHEDI)
|
1718004000NRG24110520230016316
|
11/05/2023
|
Ganga bai
|
1718004WL002369
|
Ganga bai
|
00048
|
BKID0009120
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-104-001/18
(KHAMBUKHEDI)
|
1718004000NRG24110520230016241
|
11/05/2023
|
prem bai
|
1718004WL002353
|
prem bai
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
prembai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
60
|
TARANA
|
MP-18-004-042-002/47-F
(DOBDAGUJAR)
|
1718004000NRG24110520230016166
|
11/05/2023
|
ramkihor
|
1718004WL002339
|
ramkihor
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
ramkihor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
TARANA
|
MP-18-004-002-002/15
(PADSI)
|
1718004000NRG24110520230016286
|
11/05/2023
|
Vilam kunwar
|
1718004WL002365
|
Vilam kunwar
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Vilamkunwar
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-003-003/2
(CHANDNIYAKHEDI)
|
1718004000NRG24110520230016060
|
11/05/2023
|
JAGNNATH
|
1718004WL002321
|
JAGNNATH
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
JAGNNATH
|
BANK OF INDIA(508505)
|
|
63
|
TARANA
|
MP-18-004-004-001/46
(SUWAS)
|
1718004000NRG24110520230016336
|
11/05/2023
|
Narayan lal
|
1718004WL002373
|
Narayan lal
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
Narayanlal
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-005-001/135
(JHALARA)
|
1718004000NRG24110520230016186
|
11/05/2023
|
ashoke
|
1718004WL002342
|
ashoke
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
ashoke
|
BANK OF INDIA(508505)
|
|
65
|
TARANA
|
MP-18-004-005-001/150
(JHALARA)
|
1718004000NRG24110520230016200
|
11/05/2023
|
BABU
|
1718004WL002344
|
BABU
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
BABU
|
BANK OF BARODA(606985)
|
|
66
|
TARANA
|
MP-18-004-005-001/150
(JHALARA)
|
1718004000NRG24110520230016199
|
11/05/2023
|
BABU
|
1718004WL002344
|
BABU
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
BABU
|
BANK OF INDIA(508505)
|
|
67
|
TARANA
|
MP-18-004-005-001/172
(JHALARA)
|
1718004000NRG24110520230016195
|
11/05/2023
|
mukesh
|
1718004WL002343
|
mukesh
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
68
|
TARANA
|
MP-18-004-005-001/95
(JHALARA)
|
1718004000NRG24110520230016196
|
11/05/2023
|
Dilip singh
|
1718004WL002343
|
Dilip singh
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Dilipsingh
|
BANK OF INDIA(508505)
|
|
69
|
TARANA
|
MP-18-004-005-002/1
(JHALARA)
|
1718004000NRG24110520230016189
|
11/05/2023
|
LALUJI
|
1718004WL002342
|
LALUJI
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
LALUJI
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-005-002/13
(JHALARA)
|
1718004000NRG24110520230016190
|
11/05/2023
|
Nagulal
|
1718004WL002342
|
Nagulal
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Nagulal
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-005-002/22
(JHALARA)
|
1718004000NRG24110520230016202
|
11/05/2023
|
madan
|
1718004WL002344
|
madan
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
madan
|
BANK OF INDIA(508505)
|
|
72
|
TARANA
|
MP-18-004-005-002/22
(JHALARA)
|
1718004000NRG24110520230016201
|
11/05/2023
|
madan
|
1718004WL002344
|
madan
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
madan
|
BANK OF INDIA(508505)
|
|
73
|
TARANA
|
MP-18-004-005-002/39
(JHALARA)
|
1718004000NRG24110520230016203
|
11/05/2023
|
kastura bai
|
1718004WL002344
|
kastura bai
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
kasturabai
|
BANK OF INDIA(508505)
|
|
74
|
TARANA
|
MP-18-004-005-002/59
(JHALARA)
|
1718004000NRG24110520230016204
|
11/05/2023
|
dayaram
|
1718004WL002344
|
dayaram
|
00048
|
BKID0009124
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
dayaram
|
BANK OF INDIA(508505)
|
|
75
|
TARANA
|
MP-18-004-011-002/337-B
(JHUMKI)
|
1718004000NRG24110520230016207
|
11/05/2023
|
BABLU
|
1718004WL002346
|
BABLU
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-011-002/337-B
(JHUMKI)
|
1718004000NRG24110520230016208
|
11/05/2023
|
bablu singh
|
1718004WL002346
|
bablu singh
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
bablusingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARANA
|
MP-18-004-015-001/104
(SAMANERA)
|
1718004000NRG24110520230016319
|
11/05/2023
|
GOVIND
|
1718004WL002370
|
GOVIND
|
00048
|
BKID0009124
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
78
|
TARANA
|
MP-18-004-015-001/220
(SAMANERA)
|
1718004000NRG24110520230016320
|
11/05/2023
|
Ramesh
|
1718004WL002370
|
Ramesh
|
00048
|
BKID0009124
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
79
|
TARANA
|
MP-18-004-015-001/220
(SAMANERA)
|
1718004000NRG24110520230016321
|
11/05/2023
|
Ramesh
|
1718004WL002370
|
Ramesh
|
00048
|
BKID0009124
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714560332
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TARANA
|
MP-18-004-015-001/255-A
(SAMANERA)
|
1718004000NRG24110520230016322
|
11/05/2023
|
RIsh kha
|
1718004WL002370
|
RIsh kha
|
00048
|
BKID0009124
|
408
|
408
|
Processed
|
16/05/2023
|
|
714560332
|
|
RIshkha
|
BANK OF INDIA(508505)
|
|
81
|
TARANA
|
MP-18-004-015-001/47
(SAMANERA)
|
1718004000NRG24110520230016323
|
11/05/2023
|
laljiram
|
1718004WL002370
|
laljiram
|
00048
|
BKID0009124
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
laljiram
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-015-001/67
(SAMANERA)
|
1718004000NRG24110520230016324
|
11/05/2023
|
Devnarayan
|
1718004WL002370
|
Devnarayan
|
00048
|
BKID0009124
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
Devnarayan
|
BANK OF INDIA(508505)
|
|
83
|
TARANA
|
MP-18-004-093-001/117-A
(ILAMKHEDI)
|
1718004000NRG24110520230016185
|
11/05/2023
|
RUKHAMABAI
|
1718004WL002341
|
RUKHAMABAI
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
RUKHAMABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
84
|
TARANA
|
MP-18-004-049-001/281
(KANARDI)
|
1718004000NRG24110520230016210
|
11/05/2023
|
ruganath
|
1718004WL002348
|
ruganath
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
ruganath
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARANA
|
MP-18-004-049-001/461
(KANARDI)
|
1718004000NRG24110520230016213
|
11/05/2023
|
KANHIYALAL
|
1718004WL002348
|
KANHIYALAL
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
KANHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-054-004/49
(DEVIKHEDA)
|
1718004000NRG24110520230016077
|
11/05/2023
|
mukesh
|
1718004WL002327
|
mukesh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
mukesh
|
IDBI BANK(607095)
|
|
87
|
TARANA
|
MP-18-004-054-004/93
(DEVIKHEDA)
|
1718004000NRG24110520230016079
|
11/05/2023
|
BABULAL
|
1718004WL002327
|
BABULAL
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
88
|
TARANA
|
MP-18-004-036-001/188-B
(KESWAL)
|
1718004000NRG24110520230016236
|
11/05/2023
|
Sheru khan
|
1718004WL002351
|
Sheru khan
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714560332
|
|
Sherukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TARANA
|
MP-18-004-036-001/188-B
(KESWAL)
|
1718004000NRG24110520230016235
|
11/05/2023
|
Sheru khan
|
1718004WL002351
|
Sheru khan
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Sherukhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARANA
|
MP-18-004-036-001/58-A
(KESWAL)
|
1718004000NRG24110520230016238
|
11/05/2023
|
sef ali
|
1718004WL002351
|
sef ali
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
sefali
|
STATE BANK OF INDIA(508548)
|
|
91
|
TARANA
|
MP-18-004-054-001/41
(DEVIKHEDA)
|
1718004000NRG24110520230016069
|
11/05/2023
|
SIDHUJI
|
1718004WL002326
|
SIDHUJI
|
00415
|
SBIN0010813
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
SIDHUJI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARANA
|
MP-18-004-054-004/34
(DEVIKHEDA)
|
1718004000NRG24110520230016088
|
11/05/2023
|
dulesingh
|
1718004WL002328
|
dulesingh
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARANA
|
MP-18-004-054-004/34
(DEVIKHEDA)
|
1718004000NRG24110520230016087
|
11/05/2023
|
dulesingh
|
1718004WL002328
|
dulesingh
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
94
|
TARANA
|
MP-18-004-076-003/62
(BEEJPADI)
|
1718004000NRG24110520230016059
|
11/05/2023
|
Resham Bai
|
1718004WL002320
|
Resham Bai
|
00415
|
SBIN0010813
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARANA
|
MP-18-004-080-002/46
(SALAKHEDI)
|
1718004000NRG24110520230016317
|
11/05/2023
|
Nadram ji
|
1718004WL002369
|
Nadram ji
|
00415
|
SBIN0010813
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
Nadramji
|
STATE BANK OF INDIA(508548)
|
|
96
|
TARANA
|
MP-18-004-080-002/53-A
(SALAKHEDI)
|
1718004000NRG24110520230016318
|
11/05/2023
|
Krishna bai
|
1718004WL002369
|
Krishna bai
|
00415
|
SBIN0010813
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
97
|
TARANA
|
MP-18-004-009-001/56
(CHIRDI)
|
1718004000NRG24110520230016066
|
11/05/2023
|
Mahesh
|
1718004WL002323
|
Mahesh
|
00415
|
SBIN0030065
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714560332
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
98
|
TARANA
|
MP-18-004-036-001/170
(KESWAL)
|
1718004000NRG24110520230016234
|
11/05/2023
|
shakhavat ali
|
1718004WL002351
|
shakhavat ali
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
shakhavatali
|
STATE BANK OF INDIA(508548)
|
|
99
|
TARANA
|
MP-18-004-037-001/1119
(NANDED)
|
1718004000NRG24110520230016280
|
11/05/2023
|
ikrar khan
|
1718004WL002362
|
ikrar khan
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
ikrarkhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
TARANA
|
MP-18-004-042-002/117-B
(DOBDAGUJAR)
|
1718004000NRG24110520230016164
|
11/05/2023
|
bhagwan sibgh
|
1718004WL002339
|
bhagwan sibgh
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
bhagwansibgh
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARANA
|
MP-18-004-042-002/117-B
(DOBDAGUJAR)
|
1718004000NRG24110520230016165
|
11/05/2023
|
manju bai
|
1718004WL002339
|
manju bai
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
102
|
TARANA
|
MP-18-004-042-002/80
(DOBDAGUJAR)
|
1718004000NRG24110520230016168
|
11/05/2023
|
GOKUL SINGH
|
1718004WL002339
|
GOKUL SINGH
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
TARANA
|
MP-18-004-043-001/151
(LIMBADIT)
|
1718004000NRG24110520230016277
|
11/05/2023
|
bane singh
|
1718004WL002361
|
bane singh
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARANA
|
MP-18-004-043-001/151
(LIMBADIT)
|
1718004000NRG24110520230016276
|
11/05/2023
|
bane singh
|
1718004WL002361
|
bane singh
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TARANA
|
MP-18-004-054-004/93
(DEVIKHEDA)
|
1718004000NRG24110520230016080
|
11/05/2023
|
govind
|
1718004WL002327
|
govind
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
106
|
TARANA
|
MP-18-004-057-001/283-A
(CHHADAWAD)
|
1718004000NRG24110520230016061
|
11/05/2023
|
sanjay kumar
|
1718004WL002322
|
sanjay kumar
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
TARANA
|
MP-18-004-061-001/58-B
(SIDDHIPURNIPANIYA)
|
1718004000NRG24110520230016327
|
11/05/2023
|
Sonabai
|
1718004WL002372
|
Sonabai
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARANA
|
MP-18-004-061-003/103
(SIDDHIPURNIPANIYA)
|
1718004000NRG24110520230016330
|
11/05/2023
|
ambaram
|
1718004WL002372
|
ambaram
|
00415
|
SBIN0030065
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
TARANA
|
MP-18-004-061-003/118
(SIDDHIPURNIPANIYA)
|
1718004000NRG24110520230016332
|
11/05/2023
|
Murli
|
1718004WL002372
|
Murli
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Murli
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARANA
|
MP-18-004-061-003/118
(SIDDHIPURNIPANIYA)
|
1718004000NRG24110520230016331
|
11/05/2023
|
Murli
|
1718004WL002372
|
Murli
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Murli
|
STATE BANK OF INDIA(508548)
|
|
111
|
TARANA
|
MP-18-004-061-003/88-A
(SIDDHIPURNIPANIYA)
|
1718004000NRG24110520230016335
|
11/05/2023
|
Rekhabai
|
1718004WL002372
|
Rekhabai
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARANA
|
MP-18-004-076-003/62
(BEEJPADI)
|
1718004000NRG24110520230016058
|
11/05/2023
|
Ramchandra
|
1718004WL002320
|
Ramchandra
|
00415
|
SBIN0030065
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
113
|
TARANA
|
MP-18-004-077-001/315-C
(KAWLIKHEDA)
|
1718004000NRG24110520230016217
|
11/05/2023
|
PREM YADAV
|
1718004WL002349
|
PREM YADAV
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
PREMYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
TARANA
|
MP-18-004-077-001/57
(KAWLIKHEDA)
|
1718004000NRG24110520230016219
|
11/05/2023
|
sugan
|
1718004WL002349
|
sugan
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
sugan
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARANA
|
MP-18-004-077-001/79-B
(KAWLIKHEDA)
|
1718004000NRG24110520230016220
|
11/05/2023
|
ASHARAM
|
1718004WL002349
|
ASHARAM
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARANA
|
MP-18-004-077-001/91-C
(KAWLIKHEDA)
|
1718004000NRG24110520230016224
|
11/05/2023
|
banesingh
|
1718004WL002350
|
banesingh
|
00415
|
SBIN0030065
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
TARANA
|
MP-18-004-077-002/92-A
(KAWLIKHEDA)
|
1718004000NRG24110520230016227
|
11/05/2023
|
mohan
|
1718004WL002350
|
mohan
|
00415
|
SBIN0030065
|
816
|
816
|
Processed
|
16/05/2023
|
|
714560332
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARANA
|
MP-18-004-077-003/133
(KAWLIKHEDA)
|
1718004000NRG24110520230016228
|
11/05/2023
|
hawkunwar
|
1718004WL002350
|
hawkunwar
|
00415
|
SBIN0030065
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714560332
|
|
hawkunwar
|
STATE BANK OF INDIA(508548)
|
|
119
|
TARANA
|
MP-18-004-078-002/23
(LASUDIYABECHAR)
|
1718004000NRG24110520230016273
|
11/05/2023
|
BANAKUNWAR
|
1718004WL002360
|
BANAKUNWAR
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
BANAKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
TARANA
|
MP-18-004-078-002/23
(LASUDIYABECHAR)
|
1718004000NRG24110520230016272
|
11/05/2023
|
LALKUWAR
|
1718004WL002360
|
LALKUWAR
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
LALKUWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
TARANA
|
MP-18-004-100-002/3
(UMRAJHAR)
|
1718004000NRG24110520230016040
|
11/05/2023
|
BABULAL
|
1718004WL002316
|
BABULAL
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
TARANA
|
MP-18-004-102-002/47
(JHARNAWADA)
|
1718004000NRG24110520230016205
|
11/05/2023
|
dariyav
|
1718004WL002345
|
dariyav
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
dariyav
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARANA
|
MP-18-004-102-002/73
(JHARNAWADA)
|
1718004000NRG24110520230016206
|
11/05/2023
|
RAMBHA BAI
|
1718004WL002345
|
RAMBHA BAI
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
RAMBHABAI
|
BANK OF INDIA(508505)
|
|
124
|
TARANA
|
MP-18-004-107-001/196-A
(BAGODA)
|
1718004000NRG24110520230016151
|
11/05/2023
|
Shardabai
|
1718004WL002337
|
Shardabai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714560332
|
|
Shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TARANA
|
MP-18-004-107-001/21
(BAGODA)
|
1718004000NRG24110520230016153
|
11/05/2023
|
Ritesh
|
1718004WL002337
|
Ritesh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARANA
|
MP-18-004-107-001/21
(BAGODA)
|
1718004000NRG24110520230016152
|
11/05/2023
|
Santosh Bai
|
1718004WL002337
|
Santosh Bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
SantoshBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-107-001/83
(BAGODA)
|
1718004000NRG24110520230016162
|
11/05/2023
|
Kishor kumar
|
1718004WL002337
|
Kishor kumar
|
00415
|
SBIN0030065
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714560332
|
|
Kishorkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53023
|
53023
|
|
|
|
|
|
|
|
|
128
|
TARANA
|
MP-18-004-040-003/55-A
(LALAKHEDA)
|
1718004000NRG24110520230016260
|
11/05/2023
|
kiran
|
1718004WL002357
|
kiran
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
TARANA
|
MP-18-004-040-002/13
(LALAKHEDA)
|
1718004000NRG24110520230016250
|
11/05/2023
|
KELASH
|
1718004WL002356
|
KELASH
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
TARANA
|
MP-18-004-054-003/151
(DEVIKHEDA)
|
1718004000NRG24110520230016074
|
11/05/2023
|
Ishwar
|
1718004WL002327
|
Ishwar
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Ishwar
|
BANK OF BARODA(606985)
|
|
131
|
TARANA
|
MP-18-004-064-002/221
(DILODRI)
|
1718004000NRG24110520230016163
|
11/05/2023
|
BANE SINGH
|
1718004WL002338
|
BANE SINGH
|
00415
|
SBIN0030194
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TARANA
|
MP-18-004-105-001/107
(TITODI)
|
1718004000NRG24110520230016337
|
11/05/2023
|
kaneya
|
1718004WL002374
|
kaneya
|
00415
|
SBIN0030194
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
kaneya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
133
|
TARANA
|
MP-18-004-037-001/1119
(NANDED)
|
1718004000NRG24110520230016281
|
11/05/2023
|
najma bee
|
1718004WL002362
|
najma bee
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
najmabee
|
STATE BANK OF INDIA(508548)
|
|
134
|
TARANA
|
MP-18-004-043-001/251
(LIMBADIT)
|
1718004000NRG24110520230016278
|
11/05/2023
|
bali bai
|
1718004WL002361
|
bali bai
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARANA
|
MP-18-004-043-001/86
(LIMBADIT)
|
1718004000NRG24110520230016279
|
11/05/2023
|
lal singh
|
1718004WL002361
|
lal singh
|
00415
|
SBIN0030264
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
lalsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
136
|
TARANA
|
MP-18-004-005-001/250
(JHALARA)
|
1718004000NRG24110520230016187
|
11/05/2023
|
RAMPRASAD
|
1718004WL002342
|
RAMPRASAD
|
00462
|
UCBA0001285
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
137
|
TARANA
|
MP-18-004-005-001/250
(JHALARA)
|
1718004000NRG24110520230016188
|
11/05/2023
|
RAMPRASAD
|
1718004WL002342
|
RAMPRASAD
|
00462
|
UCBA0001285
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
138
|
TARANA
|
MP-18-004-031-002/148
(BAGWADA)
|
1718004000NRG24110520230016053
|
11/05/2023
|
ramcharn
|
1718004WL002319
|
ramcharn
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
ramcharn
|
UCO BANK(607066)
|
|
139
|
TARANA
|
MP-18-004-031-002/85-A
(BAGWADA)
|
1718004000NRG24110520230016054
|
11/05/2023
|
Jeevan singh
|
1718004WL002319
|
Jeevan singh
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Jeevansingh
|
UCO BANK(607066)
|
|
140
|
TARANA
|
MP-18-004-031-003/96
(BAGWADA)
|
1718004000NRG24110520230016052
|
11/05/2023
|
Bhagiratha
|
1718004WL002318
|
Bhagiratha
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Bhagiratha
|
UCO BANK(607066)
|
|
141
|
TARANA
|
MP-18-004-032-001/569
(KADODIYA)
|
1718004000NRG24110520230016209
|
11/05/2023
|
shambhu singh
|
1718004WL002347
|
shambhu singh
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
16/05/2023
|
|
714560332
|
|
shambhusingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
TARANA
|
MP-18-004-036-001/157
(KESWAL)
|
1718004000NRG24110520230016230
|
11/05/2023
|
Yunush kha
|
1718004WL002351
|
Yunush kha
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Yunushkha
|
UCO BANK(607066)
|
|
143
|
TARANA
|
MP-18-004-036-001/157
(KESWAL)
|
1718004000NRG24110520230016229
|
11/05/2023
|
Yunush kha
|
1718004WL002351
|
Yunush kha
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Yunushkha
|
UCO BANK(607066)
|
|
144
|
TARANA
|
MP-18-004-036-001/170
(KESWAL)
|
1718004000NRG24110520230016233
|
11/05/2023
|
NIYAMAT ALI
|
1718004WL002351
|
NIYAMAT ALI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
NIYAMATALI
|
UCO BANK(607066)
|
|
145
|
TARANA
|
MP-18-004-036-001/58-A
(KESWAL)
|
1718004000NRG24110520230016237
|
11/05/2023
|
ser ali
|
1718004WL002351
|
ser ali
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
serali
|
UCO BANK(607066)
|
|
146
|
TARANA
|
MP-18-004-039-003/86
(SARALI)
|
1718004000NRG24110520230016326
|
11/05/2023
|
RAMPRASAD
|
1718004WL002371
|
RAMPRASAD
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714560332
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TARANA
|
MP-18-004-039-003/86
(SARALI)
|
1718004000NRG24110520230016325
|
11/05/2023
|
sugan bai
|
1718004WL002371
|
sugan bai
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714560332
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TARANA
|
MP-18-004-040-002/115-A
(LALAKHEDA)
|
1718004000NRG24110520230016245
|
11/05/2023
|
NEEMU BAI
|
1718004WL002355
|
NEEMU BAI
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
NEEMUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
TARANA
|
MP-18-004-040-002/115-A
(LALAKHEDA)
|
1718004000NRG24110520230016244
|
11/05/2023
|
papusingh
|
1718004WL002355
|
papusingh
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
papusingh
|
UCO BANK(607066)
|
|
150
|
TARANA
|
MP-18-004-040-002/13
(LALAKHEDA)
|
1718004000NRG24110520230016249
|
11/05/2023
|
TOLARAM
|
1718004WL002356
|
TOLARAM
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
TOLARAM
|
UCO BANK(607066)
|
|
151
|
TARANA
|
MP-18-004-040-002/74-D
(LALAKHEDA)
|
1718004000NRG24110520230016251
|
11/05/2023
|
JAGDISH
|
1718004WL002356
|
JAGDISH
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
JAGDISH
|
UCO BANK(607066)
|
|
152
|
TARANA
|
MP-18-004-040-002/74-D
(LALAKHEDA)
|
1718004000NRG24110520230016252
|
11/05/2023
|
JAGDISH
|
1718004WL002356
|
JAGDISH
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
153
|
TARANA
|
MP-18-004-040-003/21
(LALAKHEDA)
|
1718004000NRG24110520230016254
|
11/05/2023
|
kelash bai
|
1718004WL002356
|
kelash bai
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
kelashbai
|
UCO BANK(607066)
|
|
154
|
TARANA
|
MP-18-004-040-003/21
(LALAKHEDA)
|
1718004000NRG24110520230016253
|
11/05/2023
|
RODSIHNG
|
1718004WL002356
|
RODSIHNG
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
RODSIHNG
|
BANK OF INDIA(508505)
|
|
155
|
TARANA
|
MP-18-004-040-003/31
(LALAKHEDA)
|
1718004000NRG24110520230016257
|
11/05/2023
|
SHAVITRABAI
|
1718004WL002356
|
SHAVITRABAI
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
SHAVITRABAI
|
UCO BANK(607066)
|
|
156
|
TARANA
|
MP-18-004-040-003/58
(LALAKHEDA)
|
1718004000NRG24110520230016243
|
11/05/2023
|
vikram
|
1718004WL002354
|
vikram
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
vikram
|
UCO BANK(607066)
|
|
157
|
TARANA
|
MP-18-004-040-003/58
(LALAKHEDA)
|
1718004000NRG24110520230016242
|
11/05/2023
|
vikram
|
1718004WL002354
|
vikram
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
vikram
|
UCO BANK(607066)
|
|
158
|
TARANA
|
MP-18-004-040-003/65
(LALAKHEDA)
|
1718004000NRG24110520230016261
|
11/05/2023
|
peeru lal
|
1718004WL002357
|
peeru lal
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
peerulal
|
UCO BANK(607066)
|
|
159
|
TARANA
|
MP-18-004-040-003/67-A
(LALAKHEDA)
|
1718004000NRG24110520230016259
|
11/05/2023
|
Kamal singh
|
1718004WL002356
|
Kamal singh
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
TARANA
|
MP-18-004-040-003/67-A
(LALAKHEDA)
|
1718004000NRG24110520230016258
|
11/05/2023
|
Kamal singh
|
1718004WL002356
|
Kamal singh
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
Kamalsingh
|
UCO BANK(607066)
|
|
161
|
TARANA
|
MP-18-004-046-001/22
(GURADIYAGUJAR)
|
1718004000NRG24110520230016177
|
11/05/2023
|
kanchan bai
|
1718004WL002340
|
kanchan bai
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TARANA
|
MP-18-004-046-001/22
(GURADIYAGUJAR)
|
1718004000NRG24110520230016176
|
11/05/2023
|
TOLARAM
|
1718004WL002340
|
TOLARAM
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
TOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TARANA
|
MP-18-004-046-001/242
(GURADIYAGUJAR)
|
1718004000NRG24110520230016181
|
11/05/2023
|
makhan singh
|
1718004WL002340
|
makhan singh
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
makhansingh
|
BANK OF BARODA(606985)
|
|
164
|
TARANA
|
MP-18-004-046-001/242
(GURADIYAGUJAR)
|
1718004000NRG24110520230016180
|
11/05/2023
|
makhan singh
|
1718004WL002340
|
makhan singh
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
makhansingh
|
UCO BANK(607066)
|
|
165
|
TARANA
|
MP-18-004-046-001/88
(GURADIYAGUJAR)
|
1718004000NRG24110520230016182
|
11/05/2023
|
HINDU SINGH
|
1718004WL002340
|
HINDU SINGH
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
HINDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TARANA
|
MP-18-004-046-001/88-B
(GURADIYAGUJAR)
|
1718004000NRG24110520230016183
|
11/05/2023
|
Balaram
|
1718004WL002340
|
Balaram
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
Balaram
|
UCO BANK(607066)
|
|
167
|
TARANA
|
MP-18-004-095-001/260
(SUCHAI)
|
1718004095NRG24110520230015864
|
11/05/2023
|
DEV BAI
|
1718004095WL002311
|
DEV BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
DEVBAI
|
UCO BANK(607066)
|
|
168
|
TARANA
|
MP-18-004-095-001/3
(SUCHAI)
|
1718004095NRG24110520230015865
|
11/05/2023
|
NABI BAI KODA JI
|
1718004095WL002311
|
NABI BAI KODA JI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
NABIBAIKODAJI
|
UCO BANK(607066)
|
|
169
|
TARANA
|
MP-18-004-095-001/4
(SUCHAI)
|
1718004095NRG24110520230016023
|
11/05/2023
|
Santosh Bai
|
1718004095WL002314
|
Santosh Bai
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
16/05/2023
|
|
714560332
|
|
SantoshBai
|
BANK OF INDIA(508505)
|
|
170
|
TARANA
|
MP-18-004-095-001/64-B
(SUCHAI)
|
1718004095NRG24110520230015866
|
11/05/2023
|
Santosh
|
1718004095WL002311
|
Santosh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
171
|
TARANA
|
MP-18-004-095-001/81-B
(SUCHAI)
|
1718004095NRG24110520230015867
|
11/05/2023
|
Nagulal
|
1718004095WL002311
|
Nagulal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
Nagulal
|
UCO BANK(607066)
|
|
172
|
TARANA
|
MP-18-004-095-001/87-A
(SUCHAI)
|
1718004095NRG24110520230016024
|
11/05/2023
|
anarlal
|
1718004095WL002314
|
anarlal
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
16/05/2023
|
|
714560332
|
|
anarlal
|
UCO BANK(607066)
|
|
173
|
TARANA
|
MP-18-004-095-001/93-A
(SUCHAI)
|
1718004095NRG24110520230015868
|
11/05/2023
|
prem bai
|
1718004095WL002311
|
prem bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
prembai
|
UCO BANK(607066)
|
|
174
|
TARANA
|
MP-18-004-095-001/93-B
(SUCHAI)
|
1718004095NRG24110520230015869
|
11/05/2023
|
NIRMALA BAI
|
1718004095WL002311
|
NIRMALA BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
NIRMALABAI
|
UCO BANK(607066)
|
|
175
|
TARANA
|
MP-18-004-095-002/116-A
(SUCHAI)
|
1718004095NRG24110520230016025
|
11/05/2023
|
ramlal
|
1718004095WL002314
|
ramlal
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
16/05/2023
|
|
714560332
|
|
ramlal
|
UCO BANK(607066)
|
|
176
|
TARANA
|
MP-18-004-095-002/119
(SUCHAI)
|
1718004095NRG24110520230016026
|
11/05/2023
|
LAKSMAN
|
1718004095WL002314
|
LAKSMAN
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
16/05/2023
|
|
714560332
|
|
LAKSMAN
|
UCO BANK(607066)
|
|
177
|
TARANA
|
MP-18-004-095-002/13
(SUCHAI)
|
1718004095NRG24110520230016027
|
11/05/2023
|
Prahbhulal
|
1718004095WL002314
|
Prahbhulal
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
17/05/2023
|
|
714560332
|
|
Prahbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
TARANA
|
MP-18-004-095-002/136-A
(SUCHAI)
|
1718004095NRG24110520230016028
|
11/05/2023
|
Nirmala bai
|
1718004095WL002314
|
Nirmala bai
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
16/05/2023
|
|
714560332
|
|
Nirmalabai
|
UCO BANK(607066)
|
|
179
|
TARANA
|
MP-18-004-095-002/139
(SUCHAI)
|
1718004095NRG24110520230016029
|
11/05/2023
|
Umrao singh
|
1718004095WL002314
|
Umrao singh
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
17/05/2023
|
|
714560332
|
|
Umraosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
TARANA
|
MP-18-004-095-002/14
(SUCHAI)
|
1718004095NRG24110520230016030
|
11/05/2023
|
Mohanlal
|
1718004095WL002314
|
Mohanlal
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
16/05/2023
|
|
714560332
|
|
Mohanlal
|
UCO BANK(607066)
|
|
181
|
TARANA
|
MP-18-004-095-002/147-A
(SUCHAI)
|
1718004095NRG24110520230016031
|
11/05/2023
|
Dhara Singh
|
1718004095WL002314
|
Dhara Singh
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
16/05/2023
|
|
714560332
|
|
DharaSingh
|
UCO BANK(607066)
|
|
182
|
TARANA
|
MP-18-004-095-002/152
(SUCHAI)
|
1718004095NRG24110520230016032
|
11/05/2023
|
MANKUNWAR BAI
|
1718004095WL002314
|
MANKUNWAR BAI
|
00462
|
UCBA0001286
|
490
|
490
|
Processed
|
17/05/2023
|
|
714560332
|
|
MANKUNWARBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
TARANA
|
MP-18-004-095-002/318
(SUCHAI)
|
1718004095NRG24110520230015875
|
11/05/2023
|
VIKAS SO RADHEYSHYAM
|
1718004095WL002311
|
VIKAS SO RADHEYSHYAM
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
VIKASSORADHEYSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TARANA
|
MP-18-004-095-002/322
(SUCHAI)
|
1718004095NRG24110520230015876
|
11/05/2023
|
Arvind
|
1718004095WL002311
|
Arvind
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
Arvind
|
UCO BANK(607066)
|
|
185
|
TARANA
|
MP-18-004-095-002/351
(SUCHAI)
|
1718004095NRG24110520230015889
|
11/05/2023
|
SOHAN SINGH SO MEHARVAN SINGH
|
1718004095WL002311
|
SOHAN SINGH SO MEHARVAN SINGH
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
SOHANSINGHSOMEHARVANSINGH
|
UCO BANK(607066)
|
|
186
|
TARANA
|
MP-18-004-095-002/396
(SUCHAI)
|
1718004095NRG24110520230015905
|
11/05/2023
|
Ramprasad
|
1718004095WL002311
|
Ramprasad
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
Ramprasad
|
UCO BANK(607066)
|
|
187
|
TARANA
|
MP-18-004-095-002/399
(SUCHAI)
|
1718004095NRG24110520230015907
|
11/05/2023
|
Rani Bai
|
1718004095WL002311
|
Rani Bai
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
RaniBai
|
UCO BANK(607066)
|
|
188
|
TARANA
|
MP-18-004-095-002/402
(SUCHAI)
|
1718004095NRG24110520230015909
|
11/05/2023
|
Sohan
|
1718004095WL002311
|
Sohan
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TARANA
|
MP-18-004-095-002/54
(SUCHAI)
|
1718004095NRG24110520230015910
|
11/05/2023
|
Gokul singh
|
1718004095WL002311
|
Gokul singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
Gokulsingh
|
UCO BANK(607066)
|
|
190
|
TARANA
|
MP-18-004-095-002/64
(SUCHAI)
|
1718004095NRG24110520230015911
|
11/05/2023
|
Shyamlal
|
1718004095WL002311
|
Shyamlal
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
Shyamlal
|
UCO BANK(607066)
|
|
191
|
TARANA
|
MP-18-004-095-002/66
(SUCHAI)
|
1718004095NRG24110520230015912
|
11/05/2023
|
Narayan singh
|
1718004095WL002311
|
Narayan singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
TARANA
|
MP-18-004-095-002/72
(SUCHAI)
|
1718004095NRG24110520230015913
|
11/05/2023
|
Ukar singh
|
1718004095WL002311
|
Ukar singh
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714560332
|
|
Ukarsingh
|
UCO BANK(607066)
|
|
193
|
TARANA
|
MP-18-004-100-001/141-A
(UMRAJHAR)
|
1718004000NRG24110520230016039
|
11/05/2023
|
alakabai
|
1718004WL002316
|
alakabai
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
alakabai
|
UCO BANK(607066)
|
|
194
|
TARANA
|
MP-18-004-100-001/15
(UMRAJHAR)
|
1718004000NRG24110520230016339
|
11/05/2023
|
Ramprasad
|
1718004WL002375
|
Ramprasad
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Ramprasad
|
UCO BANK(607066)
|
|
195
|
TARANA
|
MP-18-004-100-001/17
(UMRAJHAR)
|
1718004000NRG24110520230016045
|
11/05/2023
|
gopal
|
1718004WL002317
|
gopal
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
gopal
|
UCO BANK(607066)
|
|
196
|
TARANA
|
MP-18-004-100-002/16
(UMRAJHAR)
|
1718004000NRG24110520230016047
|
11/05/2023
|
gitabai
|
1718004WL002317
|
gitabai
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
gitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
TARANA
|
MP-18-004-100-002/60
(UMRAJHAR)
|
1718004000NRG24110520230016042
|
11/05/2023
|
Raju bai
|
1718004WL002316
|
Raju bai
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
Rajubai
|
UCO BANK(607066)
|
|
198
|
TARANA
|
MP-18-004-100-003/5
(UMRAJHAR)
|
1718004000NRG24110520230016043
|
11/05/2023
|
sangeeta
|
1718004WL002316
|
sangeeta
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83874
|
83874
|
|
|
|
|
|
|
|
|
199
|
TARANA
|
MP-18-004-049-001/679-B
(KANARDI)
|
1718004000NRG24110520230016214
|
11/05/2023
|
ANVAR
|
1718004WL002348
|
ANVAR
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
ANVAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
200
|
TARANA
|
MP-18-004-095-002/311
(SUCHAI)
|
1718004095NRG24110520230015870
|
11/05/2023
|
Ram Singh
|
1718004095WL002311
|
Ram Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
RamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
TARANA
|
MP-18-004-095-002/312
(SUCHAI)
|
1718004095NRG24110520230015871
|
11/05/2023
|
Mohanlal
|
1718004095WL002311
|
Mohanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
TARANA
|
MP-18-004-095-002/313
(SUCHAI)
|
1718004095NRG24110520230015872
|
11/05/2023
|
Charan Singh
|
1718004095WL002311
|
Charan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
CharanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
TARANA
|
MP-18-004-095-002/315
(SUCHAI)
|
1718004095NRG24110520230015873
|
11/05/2023
|
Lakhan Bai
|
1718004095WL002311
|
Lakhan Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
LakhanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
TARANA
|
MP-18-004-095-002/316
(SUCHAI)
|
1718004095NRG24110520230015874
|
11/05/2023
|
Unkar Singh
|
1718004095WL002311
|
Unkar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
UnkarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
TARANA
|
MP-18-004-095-002/323
(SUCHAI)
|
1718004095NRG24110520230015877
|
11/05/2023
|
Nani Bai
|
1718004095WL002311
|
Nani Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
NaniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
TARANA
|
MP-18-004-095-002/326
(SUCHAI)
|
1718004095NRG24110520230015878
|
11/05/2023
|
Mahendra Singh
|
1718004095WL002311
|
Mahendra Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
MahendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
TARANA
|
MP-18-004-095-002/328
(SUCHAI)
|
1718004095NRG24110520230015879
|
11/05/2023
|
Lila Bai
|
1718004095WL002311
|
Lila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
LilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
TARANA
|
MP-18-004-095-002/335
(SUCHAI)
|
1718004095NRG24110520230015880
|
11/05/2023
|
Pooja Bai
|
1718004095WL002311
|
Pooja Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
TARANA
|
MP-18-004-095-002/336
(SUCHAI)
|
1718004095NRG24110520230015881
|
11/05/2023
|
Pavitra
|
1718004095WL002311
|
Pavitra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Pavitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
TARANA
|
MP-18-004-095-002/337
(SUCHAI)
|
1718004095NRG24110520230015882
|
11/05/2023
|
Annu Bai
|
1718004095WL002311
|
Annu Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
AnnuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
TARANA
|
MP-18-004-095-002/339
(SUCHAI)
|
1718004095NRG24110520230015883
|
11/05/2023
|
Ful Kunwar
|
1718004095WL002311
|
Ful Kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
FulKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
TARANA
|
MP-18-004-095-002/342
(SUCHAI)
|
1718004095NRG24110520230015884
|
11/05/2023
|
Akhilesh
|
1718004095WL002311
|
Akhilesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
TARANA
|
MP-18-004-095-002/345
(SUCHAI)
|
1718004095NRG24110520230015885
|
11/05/2023
|
Rameshwar
|
1718004095WL002311
|
Rameshwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
TARANA
|
MP-18-004-095-002/347
(SUCHAI)
|
1718004095NRG24110520230015886
|
11/05/2023
|
Vijendra
|
1718004095WL002311
|
Vijendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
TARANA
|
MP-18-004-095-002/348
(SUCHAI)
|
1718004095NRG24110520230015887
|
11/05/2023
|
Bharat Bai
|
1718004095WL002311
|
Bharat Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
BharatBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
TARANA
|
MP-18-004-095-002/349
(SUCHAI)
|
1718004095NRG24110520230015888
|
11/05/2023
|
Prem Bai
|
1718004095WL002311
|
Prem Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
TARANA
|
MP-18-004-095-002/353
(SUCHAI)
|
1718004095NRG24110520230015890
|
11/05/2023
|
Sodan
|
1718004095WL002311
|
Sodan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Sodan
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
TARANA
|
MP-18-004-095-002/354
(SUCHAI)
|
1718004095NRG24110520230015891
|
11/05/2023
|
Vilam Bai
|
1718004095WL002311
|
Vilam Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
VilamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
TARANA
|
MP-18-004-095-002/356
(SUCHAI)
|
1718004095NRG24110520230015892
|
11/05/2023
|
Karan Singh
|
1718004095WL002311
|
Karan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TARANA
|
MP-18-004-095-002/357
(SUCHAI)
|
1718004095NRG24110520230015893
|
11/05/2023
|
Rohit
|
1718004095WL002311
|
Rohit
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TARANA
|
MP-18-004-095-002/360
(SUCHAI)
|
1718004095NRG24110520230015894
|
11/05/2023
|
Savita
|
1718004095WL002311
|
Savita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TARANA
|
MP-18-004-095-002/361
(SUCHAI)
|
1718004095NRG24110520230015895
|
11/05/2023
|
Bhagwan Singh
|
1718004095WL002311
|
Bhagwan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
BhagwanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
TARANA
|
MP-18-004-095-002/362
(SUCHAI)
|
1718004095NRG24110520230015896
|
11/05/2023
|
Vajee Bai
|
1718004095WL002311
|
Vajee Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
VajeeBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
TARANA
|
MP-18-004-095-002/363
(SUCHAI)
|
1718004095NRG24110520230015897
|
11/05/2023
|
Dev Kunwar
|
1718004095WL002311
|
Dev Kunwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
DevKunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
TARANA
|
MP-18-004-095-002/364
(SUCHAI)
|
1718004095NRG24110520230015898
|
11/05/2023
|
Mohanlal
|
1718004095WL002311
|
Mohanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
TARANA
|
MP-18-004-095-002/380
(SUCHAI)
|
1718004095NRG24110520230015899
|
11/05/2023
|
Uday Singh
|
1718004095WL002311
|
Uday Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
UdaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
TARANA
|
MP-18-004-095-002/386
(SUCHAI)
|
1718004095NRG24110520230015900
|
11/05/2023
|
Resham Bai
|
1718004095WL002311
|
Resham Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
ReshamBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
TARANA
|
MP-18-004-095-002/389
(SUCHAI)
|
1718004095NRG24110520230015901
|
11/05/2023
|
Mishra Bai
|
1718004095WL002311
|
Mishra Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
MishraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
TARANA
|
MP-18-004-095-002/391
(SUCHAI)
|
1718004095NRG24110520230015902
|
11/05/2023
|
Sayar Bai
|
1718004095WL002311
|
Sayar Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
SayarBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
TARANA
|
MP-18-004-095-002/392
(SUCHAI)
|
1718004095NRG24110520230015903
|
11/05/2023
|
Prem Bai
|
1718004095WL002311
|
Prem Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
TARANA
|
MP-18-004-095-002/393
(SUCHAI)
|
1718004095NRG24110520230015904
|
11/05/2023
|
Akhelash
|
1718004095WL002311
|
Akhelash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Akhelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
TARANA
|
MP-18-004-095-002/401
(SUCHAI)
|
1718004095NRG24110520230015908
|
11/05/2023
|
Sunita
|
1718004095WL002311
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
TARANA
|
MP-18-004-095-002/99
(SUCHAI)
|
1718004095NRG24110520230015915
|
11/05/2023
|
NIHAL SINGH SO SHIV SINGH
|
1718004095WL002311
|
NIHAL SINGH SO SHIV SINGH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714560332
|
|
NIHALSINGHSOSHIVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
234
|
TARANA
|
MP-18-004-095-001/253
(SUCHAI)
|
1718004095NRG24110520230015863
|
11/05/2023
|
HEMANT SO NAGULAL
|
1718004095WL002311
|
HEMANT SO NAGULAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
HEMANTSONAGULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
TARANA
|
MP-18-004-009-001/150
(CHIRDI)
|
1718004000NRG24110520230016063
|
11/05/2023
|
RANJIT
|
1718004WL002323
|
RANJIT
|
00697
|
BKID0MG0404
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714560332
|
|
RANJIT
|
BANK OF INDIA(508505)
|
|
236
|
TARANA
|
MP-18-004-077-001/57
(KAWLIKHEDA)
|
1718004000NRG24110520230016218
|
11/05/2023
|
KALUJI
|
1718004WL002349
|
KALUJI
|
00697
|
BKID0MG0404
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
KALUJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
237
|
TARANA
|
MP-18-004-049-001/281
(KANARDI)
|
1718004000NRG24110520230016211
|
11/05/2023
|
radha
|
1718004WL002348
|
radha
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
238
|
TARANA
|
MP-18-004-049-001/39
(KANARDI)
|
1718004000NRG24110520230016212
|
11/05/2023
|
devnarayan
|
1718004WL002348
|
devnarayan
|
00697
|
BKID0MG0411
|
612
|
612
|
Processed
|
16/05/2023
|
|
714560332
|
|
devnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
TARANA
|
MP-18-004-049-001/83
(KANARDI)
|
1718004000NRG24110520230016216
|
11/05/2023
|
bherulal
|
1718004WL002348
|
bherulal
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
bherulal
|
BANK OF INDIA(508505)
|
|
240
|
TARANA
|
MP-18-004-049-001/83
(KANARDI)
|
1718004000NRG24110520230016215
|
11/05/2023
|
bherulal
|
1718004WL002348
|
bherulal
|
00697
|
BKID0MG0411
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
241
|
TARANA
|
MP-18-004-054-001/54
(DEVIKHEDA)
|
1718004000NRG24110520230016070
|
11/05/2023
|
UMRAV
|
1718004WL002326
|
UMRAV
|
00697
|
BKID0MG0411
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
TARANA
|
MP-18-004-054-003/15
(DEVIKHEDA)
|
1718004000NRG24110520230016072
|
11/05/2023
|
VIKRAM SINGH
|
1718004WL002327
|
VIKRAM SINGH
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
VIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TARANA
|
MP-18-004-054-003/15
(DEVIKHEDA)
|
1718004000NRG24110520230016073
|
11/05/2023
|
vikramI
|
1718004WL002327
|
vikramI
|
00697
|
BKID0MG0411
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714560332
|
|
vikramI
|
STATE BANK OF INDIA(508548)
|
|
244
|
TARANA
|
MP-18-004-054-003/58
(DEVIKHEDA)
|
1718004000NRG24110520230016071
|
11/05/2023
|
BASANLAL
|
1718004WL002326
|
BASANLAL
|
00697
|
BKID0MG0411
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
BASANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
245
|
TARANA
|
MP-18-004-090-001/16
(KHAJURIA)
|
1718004000NRG24110520230016239
|
11/05/2023
|
SANTOSH
|
1718004WL002352
|
SANTOSH
|
00697
|
BKID0MG0415
|
1224
|
1224
|
Processed
|
17/05/2023
|
|
714560332
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
246
|
TARANA
|
MP-18-004-031-003/44-A
(BAGWADA)
|
1718004000NRG24110520230016050
|
11/05/2023
|
devilal
|
1718004WL002318
|
devilal
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
devilal
|
UCO BANK(607066)
|
|
247
|
TARANA
|
MP-18-004-031-004/52-A
(BAGWADA)
|
1718004000NRG24110520230016057
|
11/05/2023
|
KAMAL
|
1718004WL002319
|
KAMAL
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714560332
|
|
KAMAL
|
UCO BANK(607066)
|
|
248
|
TARANA
|
MP-18-004-040-002/96
(LALAKHEDA)
|
1718004000NRG24110520230016247
|
11/05/2023
|
rameash chandra
|
1718004WL002355
|
rameash chandra
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
rameashchandra
|
BANK OF INDIA(508505)
|
|
249
|
TARANA
|
MP-18-004-046-001/174-A
(GURADIYAGUJAR)
|
1718004000NRG24110520230016175
|
11/05/2023
|
Karan Singh
|
1718004WL002340
|
Karan Singh
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
KaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
TARANA
|
MP-18-004-046-001/174-A
(GURADIYAGUJAR)
|
1718004000NRG24110520230016174
|
11/05/2023
|
Karan Singh
|
1718004WL002340
|
Karan Singh
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
KaranSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
TARANA
|
MP-18-004-046-001/239
(GURADIYAGUJAR)
|
1718004000NRG24110520230016179
|
11/05/2023
|
santosh
|
1718004WL002340
|
santosh
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
252
|
TARANA
|
MP-18-004-046-001/239
(GURADIYAGUJAR)
|
1718004000NRG24110520230016178
|
11/05/2023
|
santosh
|
1718004WL002340
|
santosh
|
00697
|
BKID0MG0419
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714560332
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374812
|
374812
|
|
|
|
|
|
|
|