|
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-18-004-043-001/245-A
(LIMBADIT)
|
1718004000NRG24230320240404135
|
23/03/2024
|
Ramesh Chandra
|
1718004WL037760
|
Ramesh Chandra
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RameshChandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARANA
|
MP-18-004-043-001/245-A
(LIMBADIT)
|
1718004000NRG24230320240404136
|
23/03/2024
|
SUGAN BAI
|
1718004WL037760
|
SUGAN BAI
|
00045
|
BARB0FREEGA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
SUGANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TARANA
|
MP-18-004-009-001/195
(CHIRDI)
|
1718004009NRG24230320240403249
|
23/03/2024
|
RAJENDRA
|
1718004009WL037666
|
RAJENDRA
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
4
|
TARANA
|
MP-18-004-009-001/197-B
(CHIRDI)
|
1718004009NRG24230320240403250
|
23/03/2024
|
Satynaryan
|
1718004009WL037666
|
Satynaryan
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Satynaryan
|
BANK OF BARODA(606985)
|
|
5
|
TARANA
|
MP-18-004-041-001/249-D
(KAPELI)
|
1718004000NRG24230320240404086
|
23/03/2024
|
Jivan Singh
|
1718004WL037755
|
Jivan Singh
|
00045
|
BARB0TARUJJ
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
JivanSingh
|
UCO BANK(607066)
|
|
6
|
TARANA
|
MP-18-004-043-001/251
(LIMBADIT)
|
1718004000NRG24230320240404137
|
23/03/2024
|
santilal
|
1718004WL037760
|
santilal
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
santilal
|
BANK OF BARODA(606985)
|
|
7
|
TARANA
|
MP-18-004-043-001/358
(LIMBADIT)
|
1718004000NRG24230320240404139
|
23/03/2024
|
SADASHIV
|
1718004WL037760
|
SADASHIV
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARANA
|
MP-18-004-043-001/98
(LIMBADIT)
|
1718004000NRG24230320240404143
|
23/03/2024
|
RUKHMA BAI
|
1718004WL037760
|
RUKHMA BAI
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RUKHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARANA
|
MP-18-004-043-001/98-A
(LIMBADIT)
|
1718004000NRG24230320240404144
|
23/03/2024
|
santosh kumar
|
1718004WL037760
|
santosh kumar
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARANA
|
MP-18-004-051-001/61
(BARKHEDA)
|
1718004051NRG24230320240403298
|
23/03/2024
|
Naangi Bai
|
1718004051WL037672
|
Naangi Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
NaangiBai
|
BANK OF BARODA(606985)
|
|
11
|
TARANA
|
MP-18-004-051-002/112
(BARKHEDA)
|
1718004000NRG24230320240404074
|
23/03/2024
|
Ajab
|
1718004WL037754
|
Ajab
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ajab
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARANA
|
MP-18-004-051-002/46
(BARKHEDA)
|
1718004051NRG24230320240403272
|
23/03/2024
|
KomalBai
|
1718004051WL037669
|
KomalBai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
KomalBai
|
BANK OF BARODA(606985)
|
|
13
|
TARANA
|
MP-18-004-051-002/46
(BARKHEDA)
|
1718004051NRG24230320240403270
|
23/03/2024
|
Sita Bai
|
1718004051WL037669
|
Sita Bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
SitaBai
|
BANK OF INDIA(508505)
|
|
14
|
TARANA
|
MP-18-004-051-002/48
(BARKHEDA)
|
1718004051NRG24230320240403274
|
23/03/2024
|
MUKESH
|
1718004051WL037670
|
MUKESH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARANA
|
MP-18-004-081-002/157
(DUBLI)
|
1718004081NRG24230320240403341
|
23/03/2024
|
Durga
|
1718004081WL037676
|
Durga
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TARANA
|
MP-18-004-081-002/241
(DUBLI)
|
1718004081NRG24230320240403345
|
23/03/2024
|
KAILASH
|
1718004081WL037676
|
KAILASH
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARANA
|
MP-18-004-081-002/85
(DUBLI)
|
1718004081NRG24230320240403350
|
23/03/2024
|
pappu
|
1718004081WL037676
|
pappu
|
00045
|
BARB0TARUJJ
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14676
|
14676
|
|
|
|
|
|
|
|
|
18
|
TARANA
|
MP-18-004-041-001/221-A
(KAPELI)
|
1718004000NRG24230320240404084
|
23/03/2024
|
Mahesh
|
1718004WL037755
|
Mahesh
|
00048
|
BKID0009103
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
Mahesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
19
|
TARANA
|
MP-18-004-040-002/35
(LALAKHEDA)
|
1718004040NRG24230320240404188
|
23/03/2024
|
kamalsingh
|
1718004040WL037762
|
kamalsingh
|
00048
|
BKID0009105
|
1
|
1
|
Processed
|
24/04/2024
|
|
473467464
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARANA
|
MP-18-004-040-003/50
(LALAKHEDA)
|
1718004040NRG24230320240404191
|
23/03/2024
|
Govind singh
|
1718004040WL037762
|
Govind singh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Govindsingh
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-096-004/70
(PARI)
|
1718004000NRG24230320240404100
|
23/03/2024
|
hari singh
|
1718004WL037757
|
hari singh
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
TARANA
|
MP-18-004-105-001/126
(TITODI)
|
1718004000NRG24220320240402952
|
23/03/2024
|
Hanif kha
|
1718004WL037640
|
Hanif kha
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Hanifkha
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARANA
|
MP-18-004-105-001/126
(TITODI)
|
1718004000NRG24220320240402951
|
23/03/2024
|
Hanif kha
|
1718004WL037640
|
Hanif kha
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Hanifkha
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-105-001/195
(TITODI)
|
1718004000NRG24220320240402955
|
23/03/2024
|
ASLAMKHAN
|
1718004WL037640
|
ASLAMKHAN
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
|
25
|
TARANA
|
MP-18-004-105-001/195
(TITODI)
|
1718004000NRG24220320240402954
|
23/03/2024
|
ASLAMKHAN
|
1718004WL037640
|
ASLAMKHAN
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
ASLAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARANA
|
MP-18-004-105-001/195
(TITODI)
|
1718004000NRG24220320240402953
|
23/03/2024
|
ASLAMKHAN
|
1718004WL037640
|
ASLAMKHAN
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
|
27
|
TARANA
|
MP-18-004-105-001/34-A
(TITODI)
|
1718004000NRG24220320240402957
|
23/03/2024
|
pavitra bai
|
1718004WL037640
|
pavitra bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
pavitrabai
|
UNION BANK OF INDIA(508500)
|
|
28
|
TARANA
|
MP-18-004-105-001/34-A
(TITODI)
|
1718004000NRG24220320240402956
|
23/03/2024
|
pavitra bai
|
1718004WL037640
|
pavitra bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
pavitrabai
|
BANK OF INDIA(508505)
|
|
29
|
TARANA
|
MP-18-004-105-002/118
(TITODI)
|
1718004000NRG24220320240402959
|
23/03/2024
|
DASHRATH
|
1718004WL037640
|
DASHRATH
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
DASHRATH
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-105-002/118
(TITODI)
|
1718004000NRG24220320240402958
|
23/03/2024
|
DASHRATH
|
1718004WL037640
|
DASHRATH
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARANA
|
MP-18-004-105-002/123
(TITODI)
|
1718004000NRG24220320240402961
|
23/03/2024
|
durga bai
|
1718004WL037640
|
durga bai
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TARANA
|
MP-18-004-105-002/123
(TITODI)
|
1718004000NRG24220320240402960
|
23/03/2024
|
RAHUL
|
1718004WL037640
|
RAHUL
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-105-002/141
(TITODI)
|
1718004000NRG24220320240402963
|
23/03/2024
|
JITENDRA
|
1718004WL037640
|
JITENDRA
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
34
|
TARANA
|
MP-18-004-105-002/141
(TITODI)
|
1718004000NRG24220320240402962
|
23/03/2024
|
JITENDRA
|
1718004WL037640
|
JITENDRA
|
00048
|
BKID0009105
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22985
|
22985
|
|
|
|
|
|
|
|
|
35
|
TARANA
|
MP-18-004-036-001/84
(KESWAL)
|
1718004000NRG24230320240404121
|
23/03/2024
|
Banelal
|
1718004WL037759
|
Banelal
|
00048
|
BKID0009120
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Banelal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARANA
|
MP-18-004-051-001/70-B
(BARKHEDA)
|
1718004051NRG24230320240403299
|
23/03/2024
|
NAHULAL
|
1718004051WL037672
|
NAHULAL
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
NAHULAL
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-051-002/13
(BARKHEDA)
|
1718004000NRG24230320240404075
|
23/03/2024
|
DHRMENDRA
|
1718004WL037754
|
DHRMENDRA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
DHRMENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARANA
|
MP-18-004-051-002/13
(BARKHEDA)
|
1718004000NRG24230320240404076
|
23/03/2024
|
REKHA
|
1718004WL037754
|
REKHA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-081-002/125-A
(DUBLI)
|
1718004081NRG24230320240403339
|
23/03/2024
|
jivan
|
1718004081WL037676
|
jivan
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARANA
|
MP-18-004-081-002/44-B
(DUBLI)
|
1718004081NRG24230320240403349
|
23/03/2024
|
kaniram
|
1718004081WL037676
|
kaniram
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
41
|
TARANA
|
MP-18-004-081-002/95-A
(DUBLI)
|
1718004081NRG24230320240403352
|
23/03/2024
|
Bhuli bai
|
1718004081WL037676
|
Bhuli bai
|
00048
|
BKID0009120
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
Bhulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5555
|
5555
|
|
|
|
|
|
|
|
|
42
|
TARANA
|
MP-18-004-087-003/131
(BORDAMADA)
|
1718004087NRG24220320240402425
|
23/03/2024
|
JITENDRA
|
1718004087WL037619
|
JITENDRA
|
00048
|
BKID0009121
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473467464
|
A/c Blocked or Frozen
|
|
|
|
43
|
TARANA
|
MP-18-004-087-003/142
(BORDAMADA)
|
1718004087NRG24220320240402427
|
23/03/2024
|
Kosher Dangar
|
1718004087WL037619
|
Kosher Dangar
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
KosherDangar
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-087-003/148
(BORDAMADA)
|
1718004087NRG24220320240402428
|
23/03/2024
|
Jitendra
|
1718004087WL037619
|
Jitendra
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-087-003/15
(BORDAMADA)
|
1718004087NRG24220320240402429
|
23/03/2024
|
mukeshkumar
|
1718004087WL037619
|
mukeshkumar
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TARANA
|
MP-18-004-087-003/151
(BORDAMADA)
|
1718004087NRG24220320240402430
|
23/03/2024
|
AANANDILAL
|
1718004087WL037619
|
AANANDILAL
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
AANANDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
TARANA
|
MP-18-004-087-003/60
(BORDAMADA)
|
1718004087NRG24220320240402431
|
23/03/2024
|
ambaram
|
1718004087WL037619
|
ambaram
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-087-003/60
(BORDAMADA)
|
1718004087NRG24220320240402432
|
23/03/2024
|
Bhari Bai
|
1718004087WL037619
|
Bhari Bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
BhariBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
TARANA
|
MP-18-004-001-001/333
(PAT)
|
1718004000NRG24230320240404098
|
23/03/2024
|
govind
|
1718004WL037756
|
govind
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473467464
|
|
govind
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-001-001/333
(PAT)
|
1718004000NRG24230320240404097
|
23/03/2024
|
shyamubai
|
1718004WL037756
|
shyamubai
|
00048
|
BKID0009124
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473467464
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
51
|
TARANA
|
MP-18-004-008-001/249
(PARSOLI)
|
1718004008NRG24230320240404037
|
23/03/2024
|
Kanhaiyalal
|
1718004008WL037749
|
Kanhaiyalal
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Kanhaiyalal
|
BANK OF INDIA(508505)
|
|
52
|
TARANA
|
MP-18-004-008-001/73
(PARSOLI)
|
1718004008NRG24230320240404038
|
23/03/2024
|
AMRATLAL
|
1718004008WL037749
|
AMRATLAL
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
AMRATLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
53
|
TARANA
|
MP-18-004-020-001/174
(TEJLAKHEDI)
|
1718004020NRG24230320240403107
|
23/03/2024
|
Kirpal singh
|
1718004020WL037657
|
Kirpal singh
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
Kirpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
TARANA
|
MP-18-004-020-002/171
(TEJLAKHEDI)
|
1718004020NRG24230320240403112
|
23/03/2024
|
GAJRAJ SINGH
|
1718004020WL037657
|
GAJRAJ SINGH
|
00048
|
BKID0009561
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
GAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
55
|
TARANA
|
MP-18-004-108-003/77-A
(PALDUNA)
|
1718004000NRG24230320240404186
|
23/03/2024
|
DINESH
|
1718004WL037761
|
DINESH
|
00078
|
CNRB0002716
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
TARANA
|
MP-18-004-095-002/118
(SUCHAI)
|
1718004095NRG24230320240404013
|
23/03/2024
|
bgwan singh
|
1718004095WL037748
|
bgwan singh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
bgwansingh
|
UCO BANK(607066)
|
|
57
|
TARANA
|
MP-18-004-095-002/131
(SUCHAI)
|
1718004095NRG24230320240404016
|
23/03/2024
|
Ukar singh
|
1718004095WL037748
|
Ukar singh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ukarsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
TARANA
|
MP-18-004-043-001/110
(LIMBADIT)
|
1718004000NRG24230320240404127
|
23/03/2024
|
mahesh kumar
|
1718004WL037760
|
mahesh kumar
|
00415
|
SBIN0002553
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
TARANA
|
MP-18-004-009-001/201
(CHIRDI)
|
1718004009NRG24230320240403251
|
23/03/2024
|
jagnnathji
|
1718004009WL037666
|
jagnnathji
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
jagnnathji
|
STATE BANK OF INDIA(508548)
|
|
60
|
TARANA
|
MP-18-004-036-001/137
(KESWAL)
|
1718004000NRG24230320240404107
|
23/03/2024
|
Kiran bai
|
1718004WL037759
|
Kiran bai
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
TARANA
|
MP-18-004-036-001/137
(KESWAL)
|
1718004000NRG24230320240404106
|
23/03/2024
|
Kiran bai
|
1718004WL037759
|
Kiran bai
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Kiranbai
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-036-001/140
(KESWAL)
|
1718004000NRG24230320240404108
|
23/03/2024
|
afroj bee
|
1718004WL037759
|
afroj bee
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
afrojbee
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARANA
|
MP-18-004-036-001/153
(KESWAL)
|
1718004000NRG24230320240404110
|
23/03/2024
|
arif
|
1718004WL037759
|
arif
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
arif
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARANA
|
MP-18-004-036-001/35
(KESWAL)
|
1718004000NRG24230320240404114
|
23/03/2024
|
prakas
|
1718004WL037759
|
prakas
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
prakas
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARANA
|
MP-18-004-036-001/49-A
(KESWAL)
|
1718004000NRG24230320240404116
|
23/03/2024
|
bheru lal
|
1718004WL037759
|
bheru lal
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TARANA
|
MP-18-004-036-001/51
(KESWAL)
|
1718004000NRG24230320240404117
|
23/03/2024
|
israr
|
1718004WL037759
|
israr
|
00415
|
SBIN0010813
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
israr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
67
|
TARANA
|
MP-18-004-036-001/142-B
(KESWAL)
|
1718004000NRG24230320240404109
|
23/03/2024
|
Premnarayan
|
1718004WL037759
|
Premnarayan
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
TARANA
|
MP-18-004-036-001/70-A
(KESWAL)
|
1718004000NRG24230320240404120
|
23/03/2024
|
gerdhare
|
1718004WL037759
|
gerdhare
|
00415
|
SBIN0030065
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
gerdhare
|
STATE BANK OF INDIA(508548)
|
|
69
|
TARANA
|
MP-18-004-041-001/248
(KAPELI)
|
1718004000NRG24230320240404085
|
23/03/2024
|
ramvilas
|
1718004WL037755
|
ramvilas
|
00415
|
SBIN0030065
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
ramvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TARANA
|
MP-18-004-041-001/268-A
(KAPELI)
|
1718004000NRG24230320240404089
|
23/03/2024
|
Lakhan
|
1718004WL037755
|
Lakhan
|
00415
|
SBIN0030065
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
Lakhan
|
UCO BANK(607066)
|
|
71
|
TARANA
|
MP-18-004-043-001/212
(LIMBADIT)
|
1718004000NRG24230320240404134
|
23/03/2024
|
BHERULAL PARMAR
|
1718004WL037760
|
BHERULAL PARMAR
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
BHERULALPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TARANA
|
MP-18-004-043-001/28
(LIMBADIT)
|
1718004000NRG24230320240404138
|
23/03/2024
|
Pappulal
|
1718004WL037760
|
Pappulal
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Pappulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARANA
|
MP-18-004-043-001/67
(LIMBADIT)
|
1718004000NRG24230320240404142
|
23/03/2024
|
Pavitra Bai
|
1718004WL037760
|
Pavitra Bai
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
PavitraBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TARANA
|
MP-18-004-051-002/112
(BARKHEDA)
|
1718004000NRG24230320240404073
|
23/03/2024
|
RAJU BAI
|
1718004WL037754
|
RAJU BAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TARANA
|
MP-18-004-051-002/46
(BARKHEDA)
|
1718004051NRG24230320240403269
|
23/03/2024
|
Gkoul
|
1718004051WL037669
|
Gkoul
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Gkoul
|
BANK OF INDIA(508505)
|
|
76
|
TARANA
|
MP-18-004-051-002/48
(BARKHEDA)
|
1718004051NRG24230320240403273
|
23/03/2024
|
RATANLAL
|
1718004051WL037670
|
RATANLAL
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TARANA
|
MP-18-004-051-002/99
(BARKHEDA)
|
1718004000NRG24230320240404077
|
23/03/2024
|
MHOANBAI
|
1718004WL037754
|
MHOANBAI
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
MHOANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARANA
|
MP-18-004-081-002/188-F
(DUBLI)
|
1718004081NRG24230320240403342
|
23/03/2024
|
Seema
|
1718004081WL037676
|
Seema
|
00415
|
SBIN0030065
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
79
|
TARANA
|
MP-18-004-098-002/66
(HASLPUR JHIRNYA)
|
1718004098NRG24220320240402435
|
23/03/2024
|
rakesh parmar
|
1718004098WL037620
|
rakesh parmar
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
rakeshparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13832
|
13832
|
|
|
|
|
|
|
|
|
80
|
TARANA
|
MP-18-004-108-002/15
(PALDUNA)
|
1718004000NRG24230320240404145
|
23/03/2024
|
FULSINGH
|
1718004WL037761
|
FULSINGH
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
TARANA
|
MP-18-004-108-002/38
(PALDUNA)
|
1718004000NRG24230320240404147
|
23/03/2024
|
RAJARAM
|
1718004WL037761
|
RAJARAM
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TARANA
|
MP-18-004-108-002/38
(PALDUNA)
|
1718004000NRG24230320240404146
|
23/03/2024
|
RAJARAM
|
1718004WL037761
|
RAJARAM
|
00415
|
SBIN0030194
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
TARANA
|
MP-18-004-108-003/100
(PALDUNA)
|
1718004000NRG24230320240404148
|
23/03/2024
|
rameshji
|
1718004WL037761
|
rameshji
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
rameshji
|
STATE BANK OF INDIA(508548)
|
|
84
|
TARANA
|
MP-18-004-108-003/104
(PALDUNA)
|
1718004000NRG24230320240404149
|
23/03/2024
|
brajkisor
|
1718004WL037761
|
brajkisor
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
brajkisor
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARANA
|
MP-18-004-108-003/106
(PALDUNA)
|
1718004000NRG24230320240404151
|
23/03/2024
|
KAMAL
|
1718004WL037761
|
KAMAL
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-108-003/106
(PALDUNA)
|
1718004000NRG24230320240404150
|
23/03/2024
|
KAMAL
|
1718004WL037761
|
KAMAL
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TARANA
|
MP-18-004-108-003/114
(PALDUNA)
|
1718004000NRG24230320240404154
|
23/03/2024
|
BADRILAL
|
1718004WL037761
|
BADRILAL
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-108-003/114
(PALDUNA)
|
1718004000NRG24230320240404153
|
23/03/2024
|
BADRILAL
|
1718004WL037761
|
BADRILAL
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARANA
|
MP-18-004-108-003/114
(PALDUNA)
|
1718004000NRG24230320240404152
|
23/03/2024
|
BADRILAL
|
1718004WL037761
|
BADRILAL
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARANA
|
MP-18-004-108-003/16
(PALDUNA)
|
1718004000NRG24230320240404156
|
23/03/2024
|
ambaram
|
1718004WL037761
|
ambaram
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
TARANA
|
MP-18-004-108-003/16
(PALDUNA)
|
1718004000NRG24230320240404155
|
23/03/2024
|
ambaram pirulal
|
1718004WL037761
|
ambaram pirulal
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
ambarampirulal
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARANA
|
MP-18-004-108-003/22
(PALDUNA)
|
1718004000NRG24230320240404158
|
23/03/2024
|
GOKUL PARSHAD
|
1718004WL037761
|
GOKUL PARSHAD
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
GOKULPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
TARANA
|
MP-18-004-108-003/22
(PALDUNA)
|
1718004000NRG24230320240404157
|
23/03/2024
|
GOKUL PARSHAD
|
1718004WL037761
|
GOKUL PARSHAD
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
GOKULPARSHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
TARANA
|
MP-18-004-108-003/23
(PALDUNA)
|
1718004000NRG24230320240404159
|
23/03/2024
|
RAKESH
|
1718004WL037761
|
RAKESH
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
TARANA
|
MP-18-004-108-003/24
(PALDUNA)
|
1718004000NRG24230320240404161
|
23/03/2024
|
ashok
|
1718004WL037761
|
ashok
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TARANA
|
MP-18-004-108-003/24
(PALDUNA)
|
1718004000NRG24230320240404160
|
23/03/2024
|
ashok
|
1718004WL037761
|
ashok
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
97
|
TARANA
|
MP-18-004-108-003/27
(PALDUNA)
|
1718004000NRG24230320240404162
|
23/03/2024
|
LAKHAN
|
1718004WL037761
|
LAKHAN
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
TARANA
|
MP-18-004-108-003/27
(PALDUNA)
|
1718004000NRG24230320240404163
|
23/03/2024
|
LAKHAN MALVIYA
|
1718004WL037761
|
LAKHAN MALVIYA
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
LAKHANMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TARANA
|
MP-18-004-108-003/38
(PALDUNA)
|
1718004000NRG24230320240404165
|
23/03/2024
|
RADHESHYAM
|
1718004WL037761
|
RADHESHYAM
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TARANA
|
MP-18-004-108-003/38
(PALDUNA)
|
1718004000NRG24230320240404164
|
23/03/2024
|
RADHESHYAM
|
1718004WL037761
|
RADHESHYAM
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
TARANA
|
MP-18-004-108-003/45
(PALDUNA)
|
1718004000NRG24230320240404167
|
23/03/2024
|
akhilesh
|
1718004WL037761
|
akhilesh
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
TARANA
|
MP-18-004-108-003/45
(PALDUNA)
|
1718004000NRG24230320240404166
|
23/03/2024
|
akhilesh
|
1718004WL037761
|
akhilesh
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
akhilesh
|
BANK OF BARODA(606985)
|
|
103
|
TARANA
|
MP-18-004-108-003/46
(PALDUNA)
|
1718004000NRG24230320240404168
|
23/03/2024
|
babulal
|
1718004WL037761
|
babulal
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TARANA
|
MP-18-004-108-003/50
(PALDUNA)
|
1718004000NRG24230320240404169
|
23/03/2024
|
NANDKISHOR
|
1718004WL037761
|
NANDKISHOR
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TARANA
|
MP-18-004-108-003/52
(PALDUNA)
|
1718004000NRG24230320240404171
|
23/03/2024
|
Dayaram
|
1718004WL037761
|
Dayaram
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
TARANA
|
MP-18-004-108-003/52
(PALDUNA)
|
1718004000NRG24230320240404170
|
23/03/2024
|
Dayaram
|
1718004WL037761
|
Dayaram
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
107
|
TARANA
|
MP-18-004-108-003/53
(PALDUNA)
|
1718004000NRG24230320240404172
|
23/03/2024
|
jagdish amraji
|
1718004WL037761
|
jagdish amraji
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
jagdishamraji
|
STATE BANK OF INDIA(508548)
|
|
108
|
TARANA
|
MP-18-004-108-003/53
(PALDUNA)
|
1718004000NRG24230320240404173
|
23/03/2024
|
jagdish amraji
|
1718004WL037761
|
jagdish amraji
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
jagdishamraji
|
UNION BANK OF INDIA(508500)
|
|
109
|
TARANA
|
MP-18-004-108-003/55-F
(PALDUNA)
|
1718004000NRG24230320240404174
|
23/03/2024
|
DENESHJI
|
1718004WL037761
|
DENESHJI
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
DENESHJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TARANA
|
MP-18-004-108-003/56
(PALDUNA)
|
1718004000NRG24230320240404175
|
23/03/2024
|
mukesh
|
1718004WL037761
|
mukesh
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TARANA
|
MP-18-004-108-003/62
(PALDUNA)
|
1718004000NRG24230320240404176
|
23/03/2024
|
RAMCHANDRA
|
1718004WL037761
|
RAMCHANDRA
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TARANA
|
MP-18-004-108-003/62
(PALDUNA)
|
1718004000NRG24230320240404177
|
23/03/2024
|
Ramchandra
|
1718004WL037761
|
Ramchandra
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
113
|
TARANA
|
MP-18-004-108-003/65
(PALDUNA)
|
1718004000NRG24230320240404178
|
23/03/2024
|
Ghanshyam
|
1718004WL037761
|
Ghanshyam
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TARANA
|
MP-18-004-108-003/65
(PALDUNA)
|
1718004000NRG24230320240404179
|
23/03/2024
|
Ghanshyam
|
1718004WL037761
|
Ghanshyam
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
115
|
TARANA
|
MP-18-004-108-003/66
(PALDUNA)
|
1718004000NRG24230320240404180
|
23/03/2024
|
nandkisor gangaram
|
1718004WL037761
|
nandkisor gangaram
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
nandkisorgangaram
|
STATE BANK OF INDIA(508548)
|
|
116
|
TARANA
|
MP-18-004-108-003/66
(PALDUNA)
|
1718004000NRG24230320240404181
|
23/03/2024
|
ramkanya bai
|
1718004WL037761
|
ramkanya bai
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TARANA
|
MP-18-004-108-003/70
(PALDUNA)
|
1718004000NRG24230320240404183
|
23/03/2024
|
dinesh
|
1718004WL037761
|
dinesh
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
TARANA
|
MP-18-004-108-003/70
(PALDUNA)
|
1718004000NRG24230320240404182
|
23/03/2024
|
dinesh
|
1718004WL037761
|
dinesh
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TARANA
|
MP-18-004-108-003/77
(PALDUNA)
|
1718004000NRG24230320240404185
|
23/03/2024
|
ambaram
|
1718004WL037761
|
ambaram
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TARANA
|
MP-18-004-108-003/77
(PALDUNA)
|
1718004000NRG24230320240404184
|
23/03/2024
|
ambaram
|
1718004WL037761
|
ambaram
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TARANA
|
MP-18-004-108-003/77-A
(PALDUNA)
|
1718004000NRG24230320240404187
|
23/03/2024
|
Mamta tipaniya
|
1718004WL037761
|
Mamta tipaniya
|
00415
|
SBIN0030194
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467464
|
|
Mamtatipaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
122
|
TARANA
|
MP-18-004-073-002/436-B
(SUMRAKHEDA)
|
1718004073NRG24230320240403355
|
23/03/2024
|
AAKASH
|
1718004073WL037677
|
AAKASH
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
TARANA
|
MP-18-004-073-002/436-B
(SUMRAKHEDA)
|
1718004073NRG24230320240403354
|
23/03/2024
|
DINESH
|
1718004073WL037677
|
DINESH
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TARANA
|
MP-18-004-073-002/436-B
(SUMRAKHEDA)
|
1718004073NRG24230320240403353
|
23/03/2024
|
Dinesh
|
1718004073WL037677
|
Dinesh
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TARANA
|
MP-18-004-073-002/605
(SUMRAKHEDA)
|
1718004073NRG24230320240403356
|
23/03/2024
|
DILIP
|
1718004073WL037677
|
DILIP
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
126
|
TARANA
|
MP-18-004-073-002/605
(SUMRAKHEDA)
|
1718004073NRG24230320240403357
|
23/03/2024
|
DILIP PARIHAR
|
1718004073WL037677
|
DILIP PARIHAR
|
00415
|
SBIN0030259
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
DILIPPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
TARANA
|
MP-18-004-081-002/156
(DUBLI)
|
1718004081NRG24230320240403340
|
23/03/2024
|
Radheshyam
|
1718004081WL037676
|
Radheshyam
|
00415
|
SBIN0030259
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
128
|
TARANA
|
MP-18-004-081-002/190
(DUBLI)
|
1718004081NRG24230320240403343
|
23/03/2024
|
Kamla bai
|
1718004081WL037676
|
Kamla bai
|
00415
|
SBIN0030259
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
Kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
TARANA
|
MP-18-004-081-002/225
(DUBLI)
|
1718004081NRG24230320240403344
|
23/03/2024
|
Soram bai
|
1718004081WL037676
|
Soram bai
|
00415
|
SBIN0030259
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
Sorambai
|
UCO BANK(607066)
|
|
130
|
TARANA
|
MP-18-004-081-002/254
(DUBLI)
|
1718004081NRG24230320240403346
|
23/03/2024
|
Narayan
|
1718004081WL037676
|
Narayan
|
00415
|
SBIN0030259
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
131
|
TARANA
|
MP-18-004-081-002/283
(DUBLI)
|
1718004081NRG24230320240403347
|
23/03/2024
|
kripal singh
|
1718004081WL037676
|
kripal singh
|
00415
|
SBIN0030259
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
TARANA
|
MP-18-004-081-002/303-A
(DUBLI)
|
1718004081NRG24230320240403348
|
23/03/2024
|
BHERU SINGH
|
1718004081WL037676
|
BHERU SINGH
|
00415
|
SBIN0030259
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
TARANA
|
MP-18-004-081-002/91
(DUBLI)
|
1718004081NRG24230320240403351
|
23/03/2024
|
sher singh
|
1718004081WL037676
|
sher singh
|
00415
|
SBIN0030259
|
10
|
10
|
Processed
|
24/04/2024
|
|
473467464
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
134
|
TARANA
|
MP-18-004-043-001/110
(LIMBADIT)
|
1718004000NRG24230320240404126
|
23/03/2024
|
mahesh kumar
|
1718004WL037760
|
mahesh kumar
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
TARANA
|
MP-18-004-043-001/140
(LIMBADIT)
|
1718004000NRG24230320240404128
|
23/03/2024
|
aatma ram
|
1718004WL037760
|
aatma ram
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
136
|
TARANA
|
MP-18-004-043-001/140-A
(LIMBADIT)
|
1718004000NRG24230320240404129
|
23/03/2024
|
seema bai
|
1718004WL037760
|
seema bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
TARANA
|
MP-18-004-043-001/141
(LIMBADIT)
|
1718004000NRG24230320240404130
|
23/03/2024
|
antar bai
|
1718004WL037760
|
antar bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
TARANA
|
MP-18-004-043-001/178
(LIMBADIT)
|
1718004000NRG24230320240404132
|
23/03/2024
|
manju bai
|
1718004WL037760
|
manju bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
TARANA
|
MP-18-004-043-001/178
(LIMBADIT)
|
1718004000NRG24230320240404131
|
23/03/2024
|
santosh kumar
|
1718004WL037760
|
santosh kumar
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
TARANA
|
MP-18-004-043-001/179
(LIMBADIT)
|
1718004000NRG24230320240404133
|
23/03/2024
|
KALA BAI
|
1718004WL037760
|
KALA BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
TARANA
|
MP-18-004-043-001/45
(LIMBADIT)
|
1718004000NRG24230320240404140
|
23/03/2024
|
JAYRAM
|
1718004WL037760
|
JAYRAM
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
JAYRAM
|
BANK OF INDIA(508505)
|
|
142
|
TARANA
|
MP-18-004-043-001/45
(LIMBADIT)
|
1718004000NRG24230320240404141
|
23/03/2024
|
kelash bai
|
1718004WL037760
|
kelash bai
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
TARANA
|
MP-18-004-098-002/16
(HASLPUR JHIRNYA)
|
1718004098NRG24220320240402434
|
23/03/2024
|
pankaj
|
1718004098WL037620
|
pankaj
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
144
|
TARANA
|
MP-18-004-020-001/117-A
(TEJLAKHEDI)
|
1718004020NRG24230320240403105
|
23/03/2024
|
Baje singh
|
1718004020WL037657
|
Baje singh
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
Bajesingh
|
UCO BANK(607066)
|
|
145
|
TARANA
|
MP-18-004-020-001/132
(TEJLAKHEDI)
|
1718004020NRG24230320240403106
|
23/03/2024
|
kaniram
|
1718004020WL037657
|
kaniram
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
kaniram
|
UCO BANK(607066)
|
|
146
|
TARANA
|
MP-18-004-020-001/215
(TEJLAKHEDI)
|
1718004020NRG24230320240403108
|
23/03/2024
|
chotu kha
|
1718004020WL037657
|
chotu kha
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
chotukha
|
STATE BANK OF INDIA(508548)
|
|
147
|
TARANA
|
MP-18-004-020-002/13-A
(TEJLAKHEDI)
|
1718004020NRG24230320240403109
|
23/03/2024
|
rajaram
|
1718004020WL037657
|
rajaram
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
rajaram
|
UCO BANK(607066)
|
|
148
|
TARANA
|
MP-18-004-020-002/161
(TEJLAKHEDI)
|
1718004020NRG24230320240403110
|
23/03/2024
|
deep singh
|
1718004020WL037657
|
deep singh
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
deepsingh
|
UCO BANK(607066)
|
|
149
|
TARANA
|
MP-18-004-020-002/163-A
(TEJLAKHEDI)
|
1718004020NRG24230320240403111
|
23/03/2024
|
KAMAL SINGH
|
1718004020WL037657
|
KAMAL SINGH
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
KAMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
TARANA
|
MP-18-004-020-002/178-B
(TEJLAKHEDI)
|
1718004020NRG24230320240403113
|
23/03/2024
|
dhanraj singh
|
1718004020WL037657
|
dhanraj singh
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
dhanrajsingh
|
UCO BANK(607066)
|
|
151
|
TARANA
|
MP-18-004-020-002/183
(TEJLAKHEDI)
|
1718004020NRG24230320240403114
|
23/03/2024
|
Ankush
|
1718004020WL037657
|
Ankush
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ankush
|
UCO BANK(607066)
|
|
152
|
TARANA
|
MP-18-004-020-002/193
(TEJLAKHEDI)
|
1718004020NRG24230320240403115
|
23/03/2024
|
Satpal
|
1718004020WL037657
|
Satpal
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
Satpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TARANA
|
MP-18-004-020-002/207
(TEJLAKHEDI)
|
1718004020NRG24230320240403116
|
23/03/2024
|
Ankit
|
1718004020WL037657
|
Ankit
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ankit
|
UCO BANK(607066)
|
|
154
|
TARANA
|
MP-18-004-020-002/218
(TEJLAKHEDI)
|
1718004020NRG24230320240403117
|
23/03/2024
|
Tikam
|
1718004020WL037657
|
Tikam
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
Tikam
|
UCO BANK(607066)
|
|
155
|
TARANA
|
MP-18-004-020-002/57
(TEJLAKHEDI)
|
1718004020NRG24230320240403118
|
23/03/2024
|
Dev bai
|
1718004020WL037657
|
Dev bai
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
24/04/2024
|
|
473467464
|
|
Devbai
|
UCO BANK(607066)
|
|
156
|
TARANA
|
MP-18-004-033-002/10
(KATHADI)
|
1718004000NRG24230320240404102
|
23/03/2024
|
NIRBHAY SINGH
|
1718004WL037758
|
NIRBHAY SINGH
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467464
|
|
NIRBHAYSINGH
|
UCO BANK(607066)
|
|
157
|
TARANA
|
MP-18-004-033-002/108
(KATHADI)
|
1718004000NRG24230320240404103
|
23/03/2024
|
PADAM SINGH
|
1718004WL037758
|
PADAM SINGH
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467464
|
|
PADAMSINGH
|
UCO BANK(607066)
|
|
158
|
TARANA
|
MP-18-004-033-002/114
(KATHADI)
|
1718004033NRG24230320240403610
|
23/03/2024
|
PRAHLAD
|
1718004033WL037709
|
PRAHLAD
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
PRAHLAD
|
UCO BANK(607066)
|
|
159
|
TARANA
|
MP-18-004-033-002/127
(KATHADI)
|
1718004033NRG24230320240403611
|
23/03/2024
|
DEVI SINGH
|
1718004033WL037709
|
DEVI SINGH
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
24/04/2024
|
|
473467464
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TARANA
|
MP-18-004-033-002/13
(KATHADI)
|
1718004033NRG24230320240403612
|
23/03/2024
|
ISHWAR
|
1718004033WL037709
|
ISHWAR
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467464
|
|
ISHWAR
|
UCO BANK(607066)
|
|
161
|
TARANA
|
MP-18-004-033-002/162-A
(KATHADI)
|
1718004000NRG24230320240404104
|
23/03/2024
|
RAKESH
|
1718004WL037758
|
RAKESH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
162
|
TARANA
|
MP-18-004-033-002/170-B
(KATHADI)
|
1718004000NRG24230320240404105
|
23/03/2024
|
Rajaram
|
1718004WL037758
|
Rajaram
|
00462
|
UCBA0001286
|
6
|
6
|
Processed
|
24/04/2024
|
|
473467464
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
163
|
TARANA
|
MP-18-004-033-002/196
(KATHADI)
|
1718004033NRG24230320240403613
|
23/03/2024
|
MOD SINGH
|
1718004033WL037709
|
MOD SINGH
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
MODSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
TARANA
|
MP-18-004-033-002/242
(KATHADI)
|
1718004033NRG24230320240403614
|
23/03/2024
|
anil
|
1718004033WL037709
|
anil
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
24/04/2024
|
|
473467464
|
|
anil
|
BANK OF INDIA(508505)
|
|
165
|
TARANA
|
MP-18-004-033-002/246
(KATHADI)
|
1718004033NRG24230320240403615
|
23/03/2024
|
MAYAA RAAM
|
1718004033WL037709
|
MAYAA RAAM
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
24/04/2024
|
|
473467464
|
|
MAYAARAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TARANA
|
MP-18-004-033-002/272
(KATHADI)
|
1718004033NRG24230320240403616
|
23/03/2024
|
Prahlad
|
1718004033WL037709
|
Prahlad
|
00462
|
UCBA0001286
|
5
|
5
|
Processed
|
24/04/2024
|
|
473467464
|
|
Prahlad
|
UCO BANK(607066)
|
|
167
|
TARANA
|
MP-18-004-036-001/208
(KESWAL)
|
1718004000NRG24230320240404111
|
23/03/2024
|
IKBAL KHA
|
1718004WL037759
|
IKBAL KHA
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
IKBALKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TARANA
|
MP-18-004-036-001/22-B
(KESWAL)
|
1718004000NRG24230320240404112
|
23/03/2024
|
SAKILKHAN
|
1718004WL037759
|
SAKILKHAN
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
SAKILKHAN
|
UCO BANK(607066)
|
|
169
|
TARANA
|
MP-18-004-036-001/247
(KESWAL)
|
1718004000NRG24230320240404113
|
23/03/2024
|
hakim
|
1718004WL037759
|
hakim
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
170
|
TARANA
|
MP-18-004-036-001/47
(KESWAL)
|
1718004000NRG24230320240404115
|
23/03/2024
|
Mustak kha
|
1718004WL037759
|
Mustak kha
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Mustakkha
|
STATE BANK OF INDIA(508548)
|
|
171
|
TARANA
|
MP-18-004-036-001/53
(KESWAL)
|
1718004000NRG24230320240404118
|
23/03/2024
|
rajaram
|
1718004WL037759
|
rajaram
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
rajaram
|
UCO BANK(607066)
|
|
172
|
TARANA
|
MP-18-004-036-001/63
(KESWAL)
|
1718004000NRG24230320240404119
|
23/03/2024
|
MUBAREEK
|
1718004WL037759
|
MUBAREEK
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
MUBAREEK
|
STATE BANK OF INDIA(508548)
|
|
173
|
TARANA
|
MP-18-004-036-001/9
(KESWAL)
|
1718004000NRG24230320240404122
|
23/03/2024
|
Ashok
|
1718004WL037759
|
Ashok
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
174
|
TARANA
|
MP-18-004-036-001/94
(KESWAL)
|
1718004000NRG24230320240404123
|
23/03/2024
|
RAMEHSWAR
|
1718004WL037759
|
RAMEHSWAR
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAMEHSWAR
|
UCO BANK(607066)
|
|
175
|
TARANA
|
MP-18-004-036-001/94
(KESWAL)
|
1718004000NRG24230320240404124
|
23/03/2024
|
Rameshwar
|
1718004WL037759
|
Rameshwar
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Rameshwar
|
UCO BANK(607066)
|
|
176
|
TARANA
|
MP-18-004-036-001/96
(KESWAL)
|
1718004000NRG24230320240404125
|
23/03/2024
|
KELAS
|
1718004WL037759
|
KELAS
|
00462
|
UCBA0001286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
KELAS
|
UCO BANK(607066)
|
|
177
|
TARANA
|
MP-18-004-040-002/73-B
(LALAKHEDA)
|
1718004040NRG24230320240404189
|
23/03/2024
|
anarsingh
|
1718004040WL037762
|
anarsingh
|
00462
|
UCBA0001286
|
1
|
1
|
Processed
|
24/04/2024
|
|
473467464
|
|
anarsingh
|
UCO BANK(607066)
|
|
178
|
TARANA
|
MP-18-004-040-003/38
(LALAKHEDA)
|
1718004040NRG24230320240404190
|
23/03/2024
|
KAMAL KUMAR
|
1718004040WL037762
|
KAMAL KUMAR
|
00462
|
UCBA0001286
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467464
|
|
KAMALKUMAR
|
BANK OF INDIA(508505)
|
|
179
|
TARANA
|
MP-18-004-041-001/136-A
(KAPELI)
|
1718004000NRG24230320240404078
|
23/03/2024
|
kuldip
|
1718004WL037755
|
kuldip
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
kuldip
|
UCO BANK(607066)
|
|
180
|
TARANA
|
MP-18-004-041-001/156
(KAPELI)
|
1718004000NRG24230320240404080
|
23/03/2024
|
Bhanwarsingh
|
1718004WL037755
|
Bhanwarsingh
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
Bhanwarsingh
|
UCO BANK(607066)
|
|
181
|
TARANA
|
MP-18-004-041-001/156-A
(KAPELI)
|
1718004000NRG24230320240404081
|
23/03/2024
|
Vijendra Singh
|
1718004WL037755
|
Vijendra Singh
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
182
|
TARANA
|
MP-18-004-041-001/213
(KAPELI)
|
1718004000NRG24230320240404083
|
23/03/2024
|
Shankar Singh
|
1718004WL037755
|
Shankar Singh
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
ShankarSingh
|
INDIAN BANK(607105)
|
|
183
|
TARANA
|
MP-18-004-041-001/267
(KAPELI)
|
1718004000NRG24230320240404088
|
23/03/2024
|
bhagu bai
|
1718004WL037755
|
bhagu bai
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
bhagubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
TARANA
|
MP-18-004-041-001/268-B
(KAPELI)
|
1718004000NRG24230320240404090
|
23/03/2024
|
rahul
|
1718004WL037755
|
rahul
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
rahul
|
UCO BANK(607066)
|
|
185
|
TARANA
|
MP-18-004-041-001/323-A
(KAPELI)
|
1718004000NRG24230320240404093
|
23/03/2024
|
Pradhyumndas Bairagi
|
1718004WL037755
|
Pradhyumndas Bairagi
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
PradhyumndasBairagi
|
STATE BANK OF INDIA(508548)
|
|
186
|
TARANA
|
MP-18-004-041-001/325
(KAPELI)
|
1718004000NRG24230320240404094
|
23/03/2024
|
Shyam singh
|
1718004WL037755
|
Shyam singh
|
00462
|
UCBA0001286
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
Shyamsingh
|
UCO BANK(607066)
|
|
187
|
TARANA
|
MP-18-004-095-002/108
(SUCHAI)
|
1718004095NRG24230320240404011
|
23/03/2024
|
Lakhan singh
|
1718004095WL037748
|
Lakhan singh
|
00462
|
UCBA0001286
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473467464
|
|
Lakhansingh
|
UCO BANK(607066)
|
|
188
|
TARANA
|
MP-18-004-095-002/108
(SUCHAI)
|
1718004095NRG24230320240404012
|
23/03/2024
|
Ramkunwar bai
|
1718004095WL037748
|
Ramkunwar bai
|
00462
|
UCBA0001286
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ramkunwarbai
|
UCO BANK(607066)
|
|
189
|
TARANA
|
MP-18-004-095-002/118
(SUCHAI)
|
1718004095NRG24230320240404014
|
23/03/2024
|
ful kunwar
|
1718004095WL037748
|
ful kunwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
fulkunwar
|
UCO BANK(607066)
|
|
190
|
TARANA
|
MP-18-004-095-002/122
(SUCHAI)
|
1718004095NRG24230320240404015
|
23/03/2024
|
Rajaram
|
1718004095WL037748
|
Rajaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Rajaram
|
UCO BANK(607066)
|
|
191
|
TARANA
|
MP-18-004-095-002/140
(SUCHAI)
|
1718004095NRG24230320240404017
|
23/03/2024
|
Atal singh
|
1718004095WL037748
|
Atal singh
|
00462
|
UCBA0001286
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473467464
|
|
Atalsingh
|
UCO BANK(607066)
|
|
192
|
TARANA
|
MP-18-004-095-002/168
(SUCHAI)
|
1718004095NRG24230320240404018
|
23/03/2024
|
Hem Kunwar
|
1718004095WL037748
|
Hem Kunwar
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
HemKunwar
|
UCO BANK(607066)
|
|
193
|
TARANA
|
MP-18-004-095-002/174
(SUCHAI)
|
1718004095NRG24230320240404019
|
23/03/2024
|
Sachin
|
1718004095WL037748
|
Sachin
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Sachin
|
UCO BANK(607066)
|
|
194
|
TARANA
|
MP-18-004-095-002/180
(SUCHAI)
|
1718004095NRG24230320240404020
|
23/03/2024
|
Nihal singh
|
1718004095WL037748
|
Nihal singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Nihalsingh
|
UCO BANK(607066)
|
|
195
|
TARANA
|
MP-18-004-095-002/22
(SUCHAI)
|
1718004095NRG24230320240404021
|
23/03/2024
|
Mishra Bai
|
1718004095WL037748
|
Mishra Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
MishraBai
|
BANK OF INDIA(508505)
|
|
196
|
TARANA
|
MP-18-004-095-002/269
(SUCHAI)
|
1718004095NRG24230320240404022
|
23/03/2024
|
Rekha
|
1718004095WL037748
|
Rekha
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
197
|
TARANA
|
MP-18-004-095-002/291
(SUCHAI)
|
1718004095NRG24230320240404024
|
23/03/2024
|
SURESH SO NANURAM
|
1718004095WL037748
|
SURESH SO NANURAM
|
00462
|
UCBA0001286
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473467464
|
|
SURESHSONANURAM
|
UCO BANK(607066)
|
|
198
|
TARANA
|
MP-18-004-095-002/317
(SUCHAI)
|
1718004095NRG24230320240404025
|
23/03/2024
|
Ramu Bai
|
1718004095WL037748
|
Ramu Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RamuBai
|
UCO BANK(607066)
|
|
199
|
TARANA
|
MP-18-004-095-002/319
(SUCHAI)
|
1718004095NRG24230320240404026
|
23/03/2024
|
Prembai
|
1718004095WL037748
|
Prembai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
200
|
TARANA
|
MP-18-004-095-002/370
(SUCHAI)
|
1718004095NRG24230320240404027
|
23/03/2024
|
Tara
|
1718004095WL037748
|
Tara
|
00462
|
UCBA0001286
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473467464
|
|
Tara
|
UCO BANK(607066)
|
|
201
|
TARANA
|
MP-18-004-095-002/428
(SUCHAI)
|
1718004095NRG24230320240404030
|
23/03/2024
|
Shyam Lal
|
1718004095WL037748
|
Shyam Lal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
ShyamLal
|
UCO BANK(607066)
|
|
202
|
TARANA
|
MP-18-004-095-002/43
(SUCHAI)
|
1718004095NRG24230320240404031
|
23/03/2024
|
vikarm singh
|
1718004095WL037748
|
vikarm singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
vikarmsingh
|
UCO BANK(607066)
|
|
203
|
TARANA
|
MP-18-004-095-002/432
(SUCHAI)
|
1718004095NRG24230320240404032
|
23/03/2024
|
Ramkunwar Bai
|
1718004095WL037748
|
Ramkunwar Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RamkunwarBai
|
UCO BANK(607066)
|
|
204
|
TARANA
|
MP-18-004-095-002/433
(SUCHAI)
|
1718004095NRG24230320240404033
|
23/03/2024
|
Shyamu Bai
|
1718004095WL037748
|
Shyamu Bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
ShyamuBai
|
UCO BANK(607066)
|
|
205
|
TARANA
|
MP-18-004-095-002/66
(SUCHAI)
|
1718004095NRG24230320240404034
|
23/03/2024
|
Narayan singh
|
1718004095WL037748
|
Narayan singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Narayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TARANA
|
MP-18-004-095-002/71
(SUCHAI)
|
1718004095NRG24230320240404035
|
23/03/2024
|
Aatmaram
|
1718004095WL037748
|
Aatmaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Aatmaram
|
UCO BANK(607066)
|
|
207
|
TARANA
|
MP-18-004-095-002/71
(SUCHAI)
|
1718004095NRG24230320240404036
|
23/03/2024
|
Aatmaram
|
1718004095WL037748
|
Aatmaram
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Aatmaram
|
UCO BANK(607066)
|
|
208
|
TARANA
|
MP-18-004-098-002/14
(HASLPUR JHIRNYA)
|
1718004098NRG24220320240402433
|
23/03/2024
|
ramesh
|
1718004098WL037620
|
ramesh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
ramesh
|
UCO BANK(607066)
|
|
209
|
TARANA
|
MP-18-004-098-002/74-B
(HASLPUR JHIRNYA)
|
1718004098NRG24220320240402436
|
23/03/2024
|
laxman
|
1718004098WL037620
|
laxman
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
laxman
|
UCO BANK(607066)
|
|
210
|
TARANA
|
MP-18-004-098-002/8
(HASLPUR JHIRNYA)
|
1718004098NRG24220320240402437
|
23/03/2024
|
heeralal
|
1718004098WL037620
|
heeralal
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
211
|
TARANA
|
MP-18-004-098-002/86
(HASLPUR JHIRNYA)
|
1718004098NRG24220320240402438
|
23/03/2024
|
jagdish chandra
|
1718004098WL037620
|
jagdish chandra
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
jagdishchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TARANA
|
MP-18-004-098-002/87
(HASLPUR JHIRNYA)
|
1718004098NRG24220320240402439
|
23/03/2024
|
SUNTIA BAI
|
1718004098WL037620
|
SUNTIA BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
SUNTIABAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66164
|
66164
|
|
|
|
|
|
|
|
|
213
|
TARANA
|
MP-18-004-051-002/112
(BARKHEDA)
|
1718004000NRG24230320240404072
|
23/03/2024
|
RAMPRSAD
|
1718004WL037754
|
RAMPRSAD
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
RAMPRSAD
|
UNION BANK OF INDIA(508500)
|
|
214
|
TARANA
|
MP-18-004-051-002/46
(BARKHEDA)
|
1718004051NRG24230320240403271
|
23/03/2024
|
Ajay
|
1718004051WL037669
|
Ajay
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
215
|
TARANA
|
MP-18-004-105-002/93-A
(TITODI)
|
1718004000NRG24220320240402965
|
23/03/2024
|
sejana bai
|
1718004WL037640
|
sejana bai
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
sejanabai
|
UNION BANK OF INDIA(508500)
|
|
216
|
TARANA
|
MP-18-004-105-002/93-A
(TITODI)
|
1718004000NRG24220320240402964
|
23/03/2024
|
sunil anjana
|
1718004WL037640
|
sunil anjana
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
sunilanjana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
217
|
TARANA
|
MP-18-004-041-001/341-A
(KAPELI)
|
1718004000NRG24230320240404096
|
23/03/2024
|
dilip
|
1718004WL037755
|
dilip
|
00555
|
YESB0000681
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
218
|
TARANA
|
MP-18-004-033-002/378
(KATHADI)
|
1718004033NRG24230320240403617
|
23/03/2024
|
kamal singh
|
1718004033WL037709
|
kamal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
kamalsingh
|
UCO BANK(607066)
|
|
219
|
TARANA
|
MP-18-004-041-001/264
(KAPELI)
|
1718004000NRG24230320240404087
|
23/03/2024
|
ratan
|
1718004WL037755
|
ratan
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
TARANA
|
MP-18-004-041-001/301
(KAPELI)
|
1718004000NRG24230320240404091
|
23/03/2024
|
ONKAR
|
1718004WL037755
|
ONKAR
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
ONKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
TARANA
|
MP-18-004-041-001/307-A
(KAPELI)
|
1718004000NRG24230320240404092
|
23/03/2024
|
Bhuralal
|
1718004WL037755
|
Bhuralal
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
Bhuralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
TARANA
|
MP-18-004-041-001/341
(KAPELI)
|
1718004000NRG24230320240404095
|
23/03/2024
|
Unkar
|
1718004WL037755
|
Unkar
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
Unkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
223
|
TARANA
|
MP-18-004-095-002/275
(SUCHAI)
|
1718004095NRG24230320240404023
|
23/03/2024
|
PREM BAI GOKUL SINGH
|
1718004095WL037748
|
PREM BAI GOKUL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
PREMBAIGOKULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
TARANA
|
MP-18-004-041-001/18-a
(KAPELI)
|
1718004000NRG24230320240404082
|
23/03/2024
|
Sonu Bherve
|
1718004WL037755
|
Sonu Bherve
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
SonuBherve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TARANA
|
MP-18-004-095-001/1
(SUCHAI)
|
1718004095NRG24230320240403609
|
23/03/2024
|
HANJA BAI BHAGIRATH
|
1718004095WL037708
|
HANJA BAI BHAGIRATH
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
24/04/2024
|
|
473467464
|
|
HANJABAIBHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TARANA
|
MP-18-004-095-002/376
(SUCHAI)
|
1718004095NRG24230320240404028
|
23/03/2024
|
Karan Singh
|
1718004095WL037748
|
Karan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467464
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TARANA
|
MP-18-004-095-002/424
(SUCHAI)
|
1718004095NRG24230320240404029
|
23/03/2024
|
Jitendra Singh
|
1718004095WL037748
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473467464
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
228
|
TARANA
|
MP-18-004-041-001/145
(KAPELI)
|
1718004000NRG24230320240404079
|
23/03/2024
|
Subhash
|
1718004WL037755
|
Subhash
|
00697
|
BKID0MG0419
|
60
|
60
|
Processed
|
24/04/2024
|
|
473467464
|
|
Subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TARANA
|
MP-18-004-096-004/102-B
(PARI)
|
1718004000NRG24230320240404099
|
23/03/2024
|
iswar
|
1718004WL037757
|
iswar
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
iswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TARANA
|
MP-18-004-096-004/88
(PARI)
|
1718004000NRG24230320240404101
|
23/03/2024
|
Devkaran gurjar
|
1718004WL037757
|
Devkaran gurjar
|
00697
|
BKID0MG0419
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Devkarangurjar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
231
|
TARANA
|
MP-18-004-087-003/137
(BORDAMADA)
|
1718004087NRG24220320240402426
|
23/03/2024
|
Mayaram
|
1718004087WL037619
|
Mayaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473467464
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228684
|
228684
|
|
|
|
|
|
|
|