|
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
|
SAILANA
|
MP-17-004-006-002/207
(UNDER)
|
1717004006NRG23070620220114877
|
07/06/2022
|
BAPULAL RUPJI
|
1717004006WL008870
|
BAPULAL RUPJI
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
BAPULALRUPJI
|
BANK OF BARODA(606985)
|
|
2
|
SAILANA
|
MP-17-004-006-002/207
(UNDER)
|
1717004006NRG23070620220114878
|
07/06/2022
|
campa bai
|
1717004006WL008870
|
campa bai
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
campabai
|
BANK OF BARODA(606985)
|
|
3
|
SAILANA
|
MP-17-004-006-002/217
(UNDER)
|
1717004000NRG23070620220115301
|
07/06/2022
|
Asuram
|
1717004WL008886
|
Asuram
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
Asuram
|
BANK OF BARODA(606985)
|
|
4
|
SAILANA
|
MP-17-004-006-002/223-B
(UNDER)
|
1717004000NRG23070620220115302
|
07/06/2022
|
shohanlal
|
1717004WL008886
|
shohanlal
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
shohanlal
|
BANK OF BARODA(606985)
|
|
5
|
SAILANA
|
MP-17-004-006-002/224
(UNDER)
|
1717004000NRG23070620220115303
|
07/06/2022
|
Basantibai
|
1717004WL008886
|
Basantibai
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
Basantibai
|
BANK OF BARODA(606985)
|
|
6
|
SAILANA
|
MP-17-004-006-002/80
(UNDER)
|
1717004000NRG23070620220115306
|
07/06/2022
|
SHANTI
|
1717004WL008886
|
SHANTI
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
7
|
SAILANA
|
MP-17-004-006-002/97
(UNDER)
|
1717004000NRG23070620220115309
|
07/06/2022
|
madi
|
1717004WL008886
|
madi
|
00045
|
BARB0SAILAN
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
madi
|
BANK OF BARODA(606985)
|
|
8
|
SAILANA
|
MP-17-004-015-005/11
(CHAWADAKHEDIBHILAN)
|
1717004000NRG23070620220115262
|
07/06/2022
|
Kailash
|
1717004WL008884
|
Kailash
|
00045
|
BARB0SAILAN
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260002336
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
9
|
SAILANA
|
MP-17-004-015-005/11
(CHAWADAKHEDIBHILAN)
|
1717004000NRG23070620220115263
|
07/06/2022
|
Kanta
|
1717004WL008884
|
Kanta
|
00045
|
BARB0SAILAN
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260002336
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
10
|
SAILANA
|
MP-17-004-016-003/1
(KOLPURA)
|
1717004000NRG23070620220115191
|
07/06/2022
|
BHULI BAI
|
1717004WL008883
|
BHULI BAI
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
BHULIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAILANA
|
MP-17-004-016-003/135
(KOLPURA)
|
1717004000NRG23070620220115198
|
07/06/2022
|
SURAJ BAI KAMLASANKAR
|
1717004WL008883
|
SURAJ BAI KAMLASANKAR
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
SURAJBAIKAMLASANKAR
|
BANK OF BARODA(606985)
|
|
12
|
SAILANA
|
MP-17-004-016-003/141
(KOLPURA)
|
1717004000NRG23070620220115206
|
07/06/2022
|
KALU
|
1717004WL008883
|
KALU
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
KALU
|
BANK OF BARODA(606985)
|
|
13
|
SAILANA
|
MP-17-004-016-003/141
(KOLPURA)
|
1717004000NRG23070620220115207
|
07/06/2022
|
ratnibai
|
1717004WL008883
|
ratnibai
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
ratnibai
|
BANK OF BARODA(606985)
|
|
14
|
SAILANA
|
MP-17-004-016-003/165
(KOLPURA)
|
1717004000NRG23070620220115210
|
07/06/2022
|
SANTOSH BAI
|
1717004WL008883
|
SANTOSH BAI
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
SANTOSHBAI
|
BANK OF BARODA(606985)
|
|
15
|
SAILANA
|
MP-17-004-016-003/174
(KOLPURA)
|
1717004000NRG23070620220115214
|
07/06/2022
|
raju
|
1717004WL008883
|
raju
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAILANA
|
MP-17-004-016-003/174
(KOLPURA)
|
1717004000NRG23070620220115213
|
07/06/2022
|
raju
|
1717004WL008883
|
raju
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
raju
|
BANK OF BARODA(606985)
|
|
17
|
SAILANA
|
MP-17-004-016-003/195
(KOLPURA)
|
1717004000NRG23070620220115217
|
07/06/2022
|
bhuri
|
1717004WL008883
|
bhuri
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
18
|
SAILANA
|
MP-17-004-016-003/202
(KOLPURA)
|
1717004000NRG23070620220115222
|
07/06/2022
|
parkash
|
1717004WL008883
|
parkash
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
parkash
|
BANK OF BARODA(606985)
|
|
19
|
SAILANA
|
MP-17-004-016-003/61
(KOLPURA)
|
1717004000NRG23070620220115239
|
07/06/2022
|
KAMLA BAI
|
1717004WL008883
|
KAMLA BAI
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
KAMLABAI
|
BANK OF BARODA(606985)
|
|
20
|
SAILANA
|
MP-17-004-016-003/69
(KOLPURA)
|
1717004000NRG23070620220115244
|
07/06/2022
|
MOHAN KHATUJI
|
1717004WL008883
|
MOHAN KHATUJI
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
MOHANKHATUJI
|
BANK OF BARODA(606985)
|
|
21
|
SAILANA
|
MP-17-004-016-006/138
(KOLPURA)
|
1717004000NRG23070620220115274
|
07/06/2022
|
mahendra
|
1717004WL008885
|
mahendra
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAILANA
|
MP-17-004-016-006/14
(KOLPURA)
|
1717004000NRG23070620220115276
|
07/06/2022
|
HAKAREE
|
1717004WL008885
|
HAKAREE
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
HAKAREE
|
BANK OF BARODA(606985)
|
|
23
|
SAILANA
|
MP-17-004-016-006/16
(KOLPURA)
|
1717004000NRG23070620220115277
|
07/06/2022
|
GEETA BAI
|
1717004WL008885
|
GEETA BAI
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
GEETABAI
|
BANK OF BARODA(606985)
|
|
24
|
SAILANA
|
MP-17-004-019-001/101
(BALLIKHEDA)
|
1717004000NRG23070620220114978
|
07/06/2022
|
BHULI BAI
|
1717004WL008879
|
BHULI BAI
|
00045
|
BARB0SAILAN
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
BHULIBAI
|
BANK OF BARODA(606985)
|
|
25
|
SAILANA
|
MP-17-004-019-001/137
(BALLIKHEDA)
|
1717004000NRG23070620220114994
|
07/06/2022
|
CHGAN
|
1717004WL008879
|
CHGAN
|
00045
|
BARB0SAILAN
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
CHGAN
|
UCO BANK(607066)
|
|
26
|
SAILANA
|
MP-17-004-019-001/138
(BALLIKHEDA)
|
1717004000NRG23070620220114996
|
07/06/2022
|
SHANKAR SO KAMJI
|
1717004WL008879
|
SHANKAR SO KAMJI
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
SHANKARSOKAMJI
|
BANK OF BARODA(606985)
|
|
27
|
SAILANA
|
MP-17-004-019-001/140
(BALLIKHEDA)
|
1717004000NRG23070620220114997
|
07/06/2022
|
SITARAM MAIDA
|
1717004WL008879
|
SITARAM MAIDA
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
SITARAMMAIDA
|
BANK OF BARODA(606985)
|
|
28
|
SAILANA
|
MP-17-004-019-001/142
(BALLIKHEDA)
|
1717004000NRG23070620220115001
|
07/06/2022
|
KANTU MAIDA
|
1717004WL008879
|
KANTU MAIDA
|
00045
|
BARB0SAILAN
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
KANTUMAIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAILANA
|
MP-17-004-019-001/143
(BALLIKHEDA)
|
1717004000NRG23070620220115003
|
07/06/2022
|
Naran
|
1717004WL008879
|
Naran
|
00045
|
BARB0SAILAN
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
Naran
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAILANA
|
MP-17-004-019-001/15
(BALLIKHEDA)
|
1717004000NRG23070620220115004
|
07/06/2022
|
rakma
|
1717004WL008879
|
rakma
|
00045
|
BARB0SAILAN
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
rakma
|
UCO BANK(607066)
|
|
31
|
SAILANA
|
MP-17-004-019-001/157
(BALLIKHEDA)
|
1717004000NRG23070620220115006
|
07/06/2022
|
PREMKALA BAI
|
1717004WL008879
|
PREMKALA BAI
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
PREMKALABAI
|
BANK OF BARODA(606985)
|
|
32
|
SAILANA
|
MP-17-004-019-001/158
(BALLIKHEDA)
|
1717004000NRG23070620220115008
|
07/06/2022
|
BHUKKI BAI
|
1717004WL008879
|
BHUKKI BAI
|
00045
|
BARB0SAILAN
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
BHUKKIBAI
|
BANK OF BARODA(606985)
|
|
33
|
SAILANA
|
MP-17-004-019-001/158
(BALLIKHEDA)
|
1717004000NRG23070620220115007
|
07/06/2022
|
PHANIYA
|
1717004WL008879
|
PHANIYA
|
00045
|
BARB0SAILAN
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
PHANIYA
|
BANK OF INDIA(508505)
|
|
34
|
SAILANA
|
MP-17-004-019-001/16
(BALLIKHEDA)
|
1717004000NRG23070620220115010
|
07/06/2022
|
Kuvari
|
1717004WL008879
|
Kuvari
|
00045
|
BARB0SAILAN
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
Kuvari
|
BANK OF INDIA(508505)
|
|
35
|
SAILANA
|
MP-17-004-019-001/19
(BALLIKHEDA)
|
1717004000NRG23070620220115016
|
07/06/2022
|
NARU
|
1717004WL008879
|
NARU
|
00045
|
BARB0SAILAN
|
175
|
175
|
Processed
|
11/06/2022
|
|
260002336
|
|
NARU
|
BANK OF BARODA(606985)
|
|
36
|
SAILANA
|
MP-17-004-019-001/3
(BALLIKHEDA)
|
1717004000NRG23070620220115026
|
07/06/2022
|
NAKU
|
1717004WL008879
|
NAKU
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
NAKU
|
BANK OF BARODA(606985)
|
|
37
|
SAILANA
|
MP-17-004-019-001/39
(BALLIKHEDA)
|
1717004000NRG23070620220115046
|
07/06/2022
|
PUNAMCHAND MAIDA
|
1717004WL008879
|
PUNAMCHAND MAIDA
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
PUNAMCHANDMAIDA
|
BANK OF BARODA(606985)
|
|
38
|
SAILANA
|
MP-17-004-019-001/39
(BALLIKHEDA)
|
1717004000NRG23070620220115047
|
07/06/2022
|
Sugan Bai
|
1717004WL008879
|
Sugan Bai
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
SuganBai
|
BANK OF BARODA(606985)
|
|
39
|
SAILANA
|
MP-17-004-019-001/46
(BALLIKHEDA)
|
1717004000NRG23070620220115053
|
07/06/2022
|
DHAPUDI BAI
|
1717004WL008879
|
DHAPUDI BAI
|
00045
|
BARB0SAILAN
|
175
|
175
|
Processed
|
11/06/2022
|
|
260002336
|
|
DHAPUDIBAI
|
BANK OF BARODA(606985)
|
|
40
|
SAILANA
|
MP-17-004-019-001/47
(BALLIKHEDA)
|
1717004000NRG23070620220115054
|
07/06/2022
|
VESHATA
|
1717004WL008879
|
VESHATA
|
00045
|
BARB0SAILAN
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
VESHATA
|
UCO BANK(607066)
|
|
41
|
SAILANA
|
MP-17-004-019-001/50
(BALLIKHEDA)
|
1717004000NRG23070620220115057
|
07/06/2022
|
SITA BAI
|
1717004WL008879
|
SITA BAI
|
00045
|
BARB0SAILAN
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
42
|
SAILANA
|
MP-17-004-019-001/58
(BALLIKHEDA)
|
1717004000NRG23070620220115062
|
07/06/2022
|
NAGJI
|
1717004WL008879
|
NAGJI
|
00045
|
BARB0SAILAN
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
NAGJI
|
BANK OF BARODA(606985)
|
|
43
|
SAILANA
|
MP-17-004-019-002/119
(BALLIKHEDA)
|
1717004000NRG23070620220115071
|
07/06/2022
|
RUPA
|
1717004WL008879
|
RUPA
|
00045
|
BARB0SAILAN
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260002336
|
|
RUPA
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
44
|
SAILANA
|
MP-17-004-019-002/40
(BALLIKHEDA)
|
1717004000NRG23070620220115079
|
07/06/2022
|
GANGAJI
|
1717004WL008879
|
GANGAJI
|
00045
|
BARB0SAILAN
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260002336
|
|
GANGAJI
|
BANK OF BARODA(606985)
|
|
45
|
SAILANA
|
MP-17-004-019-002/58
(BALLIKHEDA)
|
1717004000NRG23070620220115083
|
07/06/2022
|
HARISH
|
1717004WL008879
|
HARISH
|
00045
|
BARB0SAILAN
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260002336
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
46
|
SAILANA
|
MP-17-004-019-003/107
(BALLIKHEDA)
|
1717004000NRG23070620220114960
|
07/06/2022
|
JAMANA
|
1717004WL008878
|
JAMANA
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
JAMANA
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
47
|
SAILANA
|
MP-17-004-019-003/126
(BALLIKHEDA)
|
1717004000NRG23070620220114967
|
07/06/2022
|
ASUDI
|
1717004WL008878
|
ASUDI
|
00045
|
BARB0SAILAN
|
150
|
150
|
Processed
|
11/06/2022
|
|
260002336
|
|
ASUDI
|
BANK OF BARODA(606985)
|
|
48
|
SAILANA
|
MP-17-004-019-003/126
(BALLIKHEDA)
|
1717004000NRG23070620220114966
|
07/06/2022
|
ASUDI
|
1717004WL008878
|
ASUDI
|
00045
|
BARB0SAILAN
|
150
|
150
|
Processed
|
11/06/2022
|
|
260002336
|
|
ASUDI
|
BANK OF BARODA(606985)
|
|
49
|
SAILANA
|
MP-17-004-026-002/283
(KOTADA)
|
1717004000NRG23070620220114907
|
07/06/2022
|
Devendra
|
1717004WL008876
|
Devendra
|
00045
|
BARB0SAILAN
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
260002336
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
50
|
SAILANA
|
MP-17-004-028-001/5
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115124
|
07/06/2022
|
bapu
|
1717004WL008880
|
bapu
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
bapu
|
BANK OF INDIA(508505)
|
|
51
|
SAILANA
|
MP-17-004-028-001/5
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115123
|
07/06/2022
|
mangu
|
1717004WL008880
|
mangu
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Rejected
|
11/06/2022
|
|
260002336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SAILANA
|
MP-17-004-028-005/19
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115140
|
07/06/2022
|
vinoda
|
1717004WL008880
|
vinoda
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
vinoda
|
BANK OF BARODA(606985)
|
|
53
|
SAILANA
|
MP-17-004-028-005/26
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115146
|
07/06/2022
|
SHAKINA
|
1717004WL008880
|
SHAKINA
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
SHAKINA
|
BANK OF BARODA(606985)
|
|
54
|
SAILANA
|
MP-17-004-028-005/26
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115145
|
07/06/2022
|
SHAKINA
|
1717004WL008880
|
SHAKINA
|
00045
|
BARB0SAILAN
|
1050
|
1050
|
Processed
|
12/06/2022
|
|
260002336
|
|
SHAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50833
|
50833
|
|
|
|
|
|
|
|
|
55
|
SAILANA
|
MP-17-004-019-003/115
(BALLIKHEDA)
|
1717004000NRG23070620220114962
|
07/06/2022
|
RANGJI
|
1717004WL008878
|
RANGJI
|
00048
|
BKID0009482
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
RANGJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
56
|
SAILANA
|
MP-17-004-018-001/101
(AMBAPADA)
|
1717004000NRG23070620220115173
|
07/06/2022
|
lxman
|
1717004WL008882
|
lxman
|
00415
|
SBIN0009757
|
850
|
850
|
Processed
|
11/06/2022
|
|
260002336
|
|
lxman
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
57
|
SAILANA
|
MP-17-004-018-001/108
(AMBAPADA)
|
1717004000NRG23070620220115159
|
07/06/2022
|
TOLIYA CHOKHLA MAIDA
|
1717004WL008881
|
TOLIYA CHOKHLA MAIDA
|
00415
|
SBIN0009757
|
845
|
845
|
Processed
|
11/06/2022
|
|
260002336
|
|
TOLIYACHOKHLAMAIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAILANA
|
MP-17-004-018-001/141
(AMBAPADA)
|
1717004000NRG23070620220115174
|
07/06/2022
|
RANGLI MANGU
|
1717004WL008882
|
RANGLI MANGU
|
00415
|
SBIN0009757
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
RANGLIMANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SAILANA
|
MP-17-004-018-001/146
(AMBAPADA)
|
1717004000NRG23070620220114914
|
07/06/2022
|
BANTU
|
1717004WL008877
|
BANTU
|
00415
|
SBIN0009757
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260002336
|
|
BANTU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAILANA
|
MP-17-004-018-001/146
(AMBAPADA)
|
1717004000NRG23070620220114911
|
07/06/2022
|
BANTU
|
1717004WL008877
|
BANTU
|
00415
|
SBIN0009757
|
1038
|
1038
|
Processed
|
11/06/2022
|
|
260002336
|
|
BANTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAILANA
|
MP-17-004-018-001/146
(AMBAPADA)
|
1717004000NRG23070620220114912
|
07/06/2022
|
mohan
|
1717004WL008877
|
mohan
|
00415
|
SBIN0009757
|
1038
|
1038
|
Processed
|
11/06/2022
|
|
260002336
|
|
mohan
|
IDFC BANK LIMITED(608117)
|
|
62
|
SAILANA
|
MP-17-004-018-001/146
(AMBAPADA)
|
1717004000NRG23070620220114915
|
07/06/2022
|
mohan
|
1717004WL008877
|
mohan
|
00415
|
SBIN0009757
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260002336
|
|
mohan
|
IDFC BANK LIMITED(608117)
|
|
63
|
SAILANA
|
MP-17-004-018-001/150
(AMBAPADA)
|
1717004000NRG23070620220115312
|
07/06/2022
|
jetu kalu
|
1717004WL008887
|
jetu kalu
|
00415
|
SBIN0009757
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260002336
|
|
jetukalu
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
64
|
SAILANA
|
MP-17-004-018-001/155
(AMBAPADA)
|
1717004000NRG23070620220115313
|
07/06/2022
|
jvri kanji
|
1717004WL008887
|
jvri kanji
|
00415
|
SBIN0009757
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260002336
|
|
jvrikanji
|
IDFC BANK LIMITED(608117)
|
|
65
|
SAILANA
|
MP-17-004-018-001/196
(AMBAPADA)
|
1717004000NRG23070620220115315
|
07/06/2022
|
raychnd
|
1717004WL008887
|
raychnd
|
00415
|
SBIN0009757
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260002336
|
|
raychnd
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
66
|
SAILANA
|
MP-17-004-018-001/227
(AMBAPADA)
|
1717004000NRG23070620220115176
|
07/06/2022
|
devali
|
1717004WL008882
|
devali
|
00415
|
SBIN0009757
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
devali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SAILANA
|
MP-17-004-018-001/227
(AMBAPADA)
|
1717004000NRG23070620220115175
|
07/06/2022
|
hokama
|
1717004WL008882
|
hokama
|
00415
|
SBIN0009757
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
hokama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SAILANA
|
MP-17-004-018-001/228
(AMBAPADA)
|
1717004000NRG23070620220115178
|
07/06/2022
|
bijudi
|
1717004WL008882
|
bijudi
|
00415
|
SBIN0009757
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
bijudi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAILANA
|
MP-17-004-018-001/228
(AMBAPADA)
|
1717004000NRG23070620220115177
|
07/06/2022
|
KALU MANGU
|
1717004WL008882
|
KALU MANGU
|
00415
|
SBIN0009757
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
KALUMANGU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAILANA
|
MP-17-004-018-001/229
(AMBAPADA)
|
1717004000NRG23070620220115180
|
07/06/2022
|
ganga
|
1717004WL008882
|
ganga
|
00415
|
SBIN0009757
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAILANA
|
MP-17-004-018-001/229
(AMBAPADA)
|
1717004000NRG23070620220115179
|
07/06/2022
|
shanbhu
|
1717004WL008882
|
shanbhu
|
00415
|
SBIN0009757
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
shanbhu
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAILANA
|
MP-17-004-018-001/230
(AMBAPADA)
|
1717004000NRG23070620220114926
|
07/06/2022
|
kali mnji
|
1717004WL008877
|
kali mnji
|
00415
|
SBIN0009757
|
860
|
860
|
Processed
|
11/06/2022
|
|
260002336
|
|
kalimnji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
SAILANA
|
MP-17-004-018-001/230
(AMBAPADA)
|
1717004000NRG23070620220114922
|
07/06/2022
|
kali mnji
|
1717004WL008877
|
kali mnji
|
00415
|
SBIN0009757
|
1038
|
1038
|
Processed
|
11/06/2022
|
|
260002336
|
|
kalimnji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
SAILANA
|
MP-17-004-018-001/237
(AMBAPADA)
|
1717004000NRG23070620220115316
|
07/06/2022
|
DHARMA
|
1717004WL008887
|
DHARMA
|
00415
|
SBIN0009757
|
1026
|
1026
|
Processed
|
11/06/2022
|
|
260002336
|
|
DHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAILANA
|
MP-17-004-018-001/238
(AMBAPADA)
|
1717004000NRG23070620220115181
|
07/06/2022
|
VEERJI NAGJI
|
1717004WL008882
|
VEERJI NAGJI
|
00415
|
SBIN0009757
|
840
|
840
|
Processed
|
11/06/2022
|
|
260002336
|
|
VEERJINAGJI
|
UCO BANK(607066)
|
|
76
|
SAILANA
|
MP-17-004-018-001/243
(AMBAPADA)
|
1717004000NRG23070620220114929
|
07/06/2022
|
NAGJI KAMJI
|
1717004WL008877
|
NAGJI KAMJI
|
00415
|
SBIN0009757
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260002336
|
|
NAGJIKAMJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
77
|
SAILANA
|
MP-17-004-018-001/243
(AMBAPADA)
|
1717004000NRG23070620220114928
|
07/06/2022
|
NAGJI KAMJI
|
1717004WL008877
|
NAGJI KAMJI
|
00415
|
SBIN0009757
|
600
|
600
|
Processed
|
11/06/2022
|
|
260002336
|
|
NAGJIKAMJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
78
|
SAILANA
|
MP-17-004-018-001/246
(AMBAPADA)
|
1717004000NRG23070620220115161
|
07/06/2022
|
DHIRAJ NATHU MAAL
|
1717004WL008881
|
DHIRAJ NATHU MAAL
|
00415
|
SBIN0009757
|
850
|
850
|
Processed
|
11/06/2022
|
|
260002336
|
|
DHIRAJNATHUMAAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAILANA
|
MP-17-004-018-001/268
(AMBAPADA)
|
1717004000NRG23070620220115163
|
07/06/2022
|
kali moti
|
1717004WL008881
|
kali moti
|
00415
|
SBIN0009757
|
855
|
855
|
Processed
|
11/06/2022
|
|
260002336
|
|
kalimoti
|
UCO BANK(607066)
|
|
80
|
SAILANA
|
MP-17-004-018-001/268
(AMBAPADA)
|
1717004000NRG23070620220115162
|
07/06/2022
|
moti naniya
|
1717004WL008881
|
moti naniya
|
00415
|
SBIN0009757
|
855
|
855
|
Processed
|
11/06/2022
|
|
260002336
|
|
motinaniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAILANA
|
MP-17-004-018-001/322
(AMBAPADA)
|
1717004000NRG23070620220115164
|
07/06/2022
|
GADESH
|
1717004WL008881
|
GADESH
|
00415
|
SBIN0009757
|
860
|
860
|
Processed
|
11/06/2022
|
|
260002336
|
|
GADESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAILANA
|
MP-17-004-018-001/35
(AMBAPADA)
|
1717004000NRG23070620220114933
|
07/06/2022
|
WALIN GANGA
|
1717004WL008877
|
WALIN GANGA
|
00415
|
SBIN0009757
|
600
|
600
|
Processed
|
11/06/2022
|
|
260002336
|
|
WALINGANGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAILANA
|
MP-17-004-018-001/35
(AMBAPADA)
|
1717004000NRG23070620220114930
|
07/06/2022
|
WALIN GANGA
|
1717004WL008877
|
WALIN GANGA
|
00415
|
SBIN0009757
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260002336
|
|
WALINGANGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAILANA
|
MP-17-004-018-001/385
(AMBAPADA)
|
1717004000NRG23070620220115182
|
07/06/2022
|
SHANTU VALU
|
1717004WL008882
|
SHANTU VALU
|
00415
|
SBIN0009757
|
850
|
850
|
Processed
|
11/06/2022
|
|
260002336
|
|
SHANTUVALU
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAILANA
|
MP-17-004-018-001/417
(AMBAPADA)
|
1717004000NRG23070620220115166
|
07/06/2022
|
BAPUDA
|
1717004WL008881
|
BAPUDA
|
00415
|
SBIN0009757
|
845
|
845
|
Processed
|
11/06/2022
|
|
260002336
|
|
BAPUDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAILANA
|
MP-17-004-018-001/50
(AMBAPADA)
|
1717004000NRG23070620220115185
|
07/06/2022
|
SANKAR
|
1717004WL008882
|
SANKAR
|
00415
|
SBIN0009757
|
840
|
840
|
Processed
|
11/06/2022
|
|
260002336
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAILANA
|
MP-17-004-018-001/500
(AMBAPADA)
|
1717004000NRG23070620220115186
|
07/06/2022
|
AELU
|
1717004WL008882
|
AELU
|
00415
|
SBIN0009757
|
840
|
840
|
Processed
|
11/06/2022
|
|
260002336
|
|
AELU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAILANA
|
MP-17-004-018-001/60
(AMBAPADA)
|
1717004000NRG23070620220115171
|
07/06/2022
|
NANDU
|
1717004WL008881
|
NANDU
|
00415
|
SBIN0009757
|
860
|
860
|
Processed
|
11/06/2022
|
|
260002336
|
|
NANDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
89
|
SAILANA
|
MP-17-004-018-001/89
(AMBAPADA)
|
1717004000NRG23070620220115189
|
07/06/2022
|
ISHAWAR
|
1717004WL008882
|
ISHAWAR
|
00415
|
SBIN0009757
|
850
|
850
|
Processed
|
11/06/2022
|
|
260002336
|
|
ISHAWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAILANA
|
MP-17-004-018-001/9
(AMBAPADA)
|
1717004000NRG23070620220115172
|
07/06/2022
|
deva bherji
|
1717004WL008881
|
deva bherji
|
00415
|
SBIN0009757
|
850
|
850
|
Processed
|
11/06/2022
|
|
260002336
|
|
devabherji
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
91
|
SAILANA
|
MP-17-004-006-002/139
(UNDER)
|
1717004006NRG23070620220114876
|
07/06/2022
|
rupji
|
1717004006WL008870
|
rupji
|
00415
|
SBIN0030053
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
rupji
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAILANA
|
MP-17-004-006-002/180
(UNDER)
|
1717004000NRG23070620220115296
|
07/06/2022
|
karan bai
|
1717004WL008886
|
karan bai
|
00415
|
SBIN0030053
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
karanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
SAILANA
|
MP-17-004-015-005/93
(CHAWADAKHEDIBHILAN)
|
1717004000NRG23070620220115268
|
07/06/2022
|
PUNGI
|
1717004WL008884
|
PUNGI
|
00415
|
SBIN0030053
|
1032
|
1032
|
Processed
|
11/06/2022
|
|
260002336
|
|
PUNGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAILANA
|
MP-17-004-016-003/69
(KOLPURA)
|
1717004000NRG23070620220115245
|
07/06/2022
|
LEELA BAI
|
1717004WL008883
|
LEELA BAI
|
00415
|
SBIN0030053
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
|
95
|
SAILANA
|
MP-17-004-018-001/431
(AMBAPADA)
|
1717004000NRG23070620220115318
|
07/06/2022
|
DILIP DUNGARSINGH
|
1717004WL008887
|
DILIP DUNGARSINGH
|
00415
|
SBIN0030053
|
1026
|
1026
|
Processed
|
12/06/2022
|
|
260002336
|
|
DILIPDUNGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAILANA
|
MP-17-004-018-001/465
(AMBAPADA)
|
1717004000NRG23070620220115168
|
07/06/2022
|
kelash
|
1717004WL008881
|
kelash
|
00415
|
SBIN0030053
|
860
|
860
|
Processed
|
11/06/2022
|
|
260002336
|
|
kelash
|
BANK OF BARODA(606985)
|
|
97
|
SAILANA
|
MP-17-004-019-001/10
(BALLIKHEDA)
|
1717004000NRG23070620220114975
|
07/06/2022
|
RAMESH
|
1717004WL008879
|
RAMESH
|
00415
|
SBIN0030053
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAILANA
|
MP-17-004-019-001/107
(BALLIKHEDA)
|
1717004000NRG23070620220114979
|
07/06/2022
|
kantu
|
1717004WL008879
|
kantu
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
kantu
|
UCO BANK(607066)
|
|
99
|
SAILANA
|
MP-17-004-019-001/122
(BALLIKHEDA)
|
1717004000NRG23070620220114987
|
07/06/2022
|
KAILASH
|
1717004WL008879
|
KAILASH
|
00415
|
SBIN0030053
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAILANA
|
MP-17-004-019-001/140
(BALLIKHEDA)
|
1717004000NRG23070620220114998
|
07/06/2022
|
MAYA
|
1717004WL008879
|
MAYA
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
101
|
SAILANA
|
MP-17-004-019-001/142
(BALLIKHEDA)
|
1717004000NRG23070620220115002
|
07/06/2022
|
rekha
|
1717004WL008879
|
rekha
|
00415
|
SBIN0030053
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
rekha
|
BANK OF BARODA(606985)
|
|
102
|
SAILANA
|
MP-17-004-019-001/160
(BALLIKHEDA)
|
1717004000NRG23070620220115012
|
07/06/2022
|
mohan
|
1717004WL008879
|
mohan
|
00415
|
SBIN0030053
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
mohan
|
BANK OF INDIA(508505)
|
|
103
|
SAILANA
|
MP-17-004-019-001/160
(BALLIKHEDA)
|
1717004000NRG23070620220115011
|
07/06/2022
|
mohan
|
1717004WL008879
|
mohan
|
00415
|
SBIN0030053
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
mohan
|
BANK OF INDIA(508505)
|
|
104
|
SAILANA
|
MP-17-004-019-001/35
(BALLIKHEDA)
|
1717004000NRG23070620220115035
|
07/06/2022
|
KHANJI
|
1717004WL008879
|
KHANJI
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
KHANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SAILANA
|
MP-17-004-019-001/58
(BALLIKHEDA)
|
1717004000NRG23070620220115063
|
07/06/2022
|
DALLU BAI
|
1717004WL008879
|
DALLU BAI
|
00415
|
SBIN0030053
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
DALLUBAI
|
BANK OF BARODA(606985)
|
|
106
|
SAILANA
|
MP-17-004-019-003/39
(BALLIKHEDA)
|
1717004000NRG23070620220115094
|
07/06/2022
|
bapu
|
1717004WL008879
|
bapu
|
00415
|
SBIN0030053
|
875
|
875
|
Processed
|
11/06/2022
|
|
260002336
|
|
bapu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAILANA
|
MP-17-004-022-003/17
(NAYAPADANARAYANGARH)
|
1717004022NRG23070620220114795
|
07/06/2022
|
KAMJI MANGLA
|
1717004022WL008856
|
KAMJI MANGLA
|
00415
|
SBIN0030053
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
KAMJIMANGLA
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
108
|
SAILANA
|
MP-17-004-022-003/17
(NAYAPADANARAYANGARH)
|
1717004022NRG23070620220114796
|
07/06/2022
|
khatu
|
1717004022WL008856
|
khatu
|
00415
|
SBIN0030053
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
khatu
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAILANA
|
MP-17-004-026-002/71
(KOTADA)
|
1717004000NRG23070620220114909
|
07/06/2022
|
Bapu
|
1717004WL008876
|
Bapu
|
00415
|
SBIN0030053
|
2100
|
2100
|
Processed
|
11/06/2022
|
|
260002336
|
|
Bapu
|
BANK OF BARODA(606985)
|
|
110
|
SAILANA
|
MP-17-004-028-001/178
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115113
|
07/06/2022
|
mohan
|
1717004WL008880
|
mohan
|
00415
|
SBIN0030053
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
111
|
SAILANA
|
MP-17-004-028-001/95
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115129
|
07/06/2022
|
KAILASHI
|
1717004WL008880
|
KAILASHI
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAILANA
|
MP-17-004-028-005/10
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115136
|
07/06/2022
|
VESTI
|
1717004WL008880
|
VESTI
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
VESTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAILANA
|
MP-17-004-028-005/11
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115139
|
07/06/2022
|
MANSING
|
1717004WL008880
|
MANSING
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
MANSING
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAILANA
|
MP-17-004-028-005/22
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115143
|
07/06/2022
|
CHARANSINGH
|
1717004WL008880
|
CHARANSINGH
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAILANA
|
MP-17-004-028-005/22
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115142
|
07/06/2022
|
CHARANSINGH
|
1717004WL008880
|
CHARANSINGH
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
CHARANSINGH
|
BANK OF BARODA(606985)
|
|
116
|
SAILANA
|
MP-17-004-028-005/24
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115144
|
07/06/2022
|
SAVITA
|
1717004WL008880
|
SAVITA
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
117
|
SAILANA
|
MP-17-004-028-005/27
(BORKHEDARAMGRH)
|
1717004000NRG23070620220115147
|
07/06/2022
|
BHURI
|
1717004WL008880
|
BHURI
|
00415
|
SBIN0030053
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27063
|
27063
|
|
|
|
|
|
|
|
|
118
|
SAILANA
|
MP-17-004-006-002/109
(UNDER)
|
1717004000NRG23070620220115290
|
07/06/2022
|
motilal khatu
|
1717004WL008886
|
motilal khatu
|
00462
|
UCBA0001281
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
motilalkhatu
|
UCO BANK(607066)
|
|
119
|
SAILANA
|
MP-17-004-006-002/214-B
(UNDER)
|
1717004000NRG23070620220115299
|
07/06/2022
|
pankajsingh
|
1717004WL008886
|
pankajsingh
|
00462
|
UCBA0001281
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
pankajsingh
|
UCO BANK(607066)
|
|
120
|
SAILANA
|
MP-17-004-006-002/98
(UNDER)
|
1717004000NRG23070620220115310
|
07/06/2022
|
kanta amru
|
1717004WL008886
|
kanta amru
|
00462
|
UCBA0001281
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260002336
|
|
kantaamru
|
UCO BANK(607066)
|
|
121
|
SAILANA
|
MP-17-004-016-003/100
(KOLPURA)
|
1717004000NRG23070620220115192
|
07/06/2022
|
lila
|
1717004WL008883
|
lila
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
lila
|
UCO BANK(607066)
|
|
122
|
SAILANA
|
MP-17-004-016-003/100
(KOLPURA)
|
1717004000NRG23070620220115193
|
07/06/2022
|
LILABAI RAVJI
|
1717004WL008883
|
LILABAI RAVJI
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
LILABAIRAVJI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAILANA
|
MP-17-004-016-003/137
(KOLPURA)
|
1717004000NRG23070620220115200
|
07/06/2022
|
TOLARAM BIJYA
|
1717004WL008883
|
TOLARAM BIJYA
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
TOLARAMBIJYA
|
UCO BANK(607066)
|
|
124
|
SAILANA
|
MP-17-004-016-003/138
(KOLPURA)
|
1717004000NRG23070620220115202
|
07/06/2022
|
HAVAJI BIJYA
|
1717004WL008883
|
HAVAJI BIJYA
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
HAVAJIBIJYA
|
BANK OF BARODA(606985)
|
|
125
|
SAILANA
|
MP-17-004-016-003/138
(KOLPURA)
|
1717004000NRG23070620220115203
|
07/06/2022
|
MITTHUBAI
|
1717004WL008883
|
MITTHUBAI
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
MITTHUBAI
|
UCO BANK(607066)
|
|
126
|
SAILANA
|
MP-17-004-016-003/139
(KOLPURA)
|
1717004000NRG23070620220115204
|
07/06/2022
|
RAKESH HAVAJI
|
1717004WL008883
|
RAKESH HAVAJI
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
RAKESHHAVAJI
|
UCO BANK(607066)
|
|
127
|
SAILANA
|
MP-17-004-016-003/139
(KOLPURA)
|
1717004000NRG23070620220115205
|
07/06/2022
|
SHANTI
|
1717004WL008883
|
SHANTI
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
SHANTI
|
UCO BANK(607066)
|
|
128
|
SAILANA
|
MP-17-004-016-003/170
(KOLPURA)
|
1717004000NRG23070620220115211
|
07/06/2022
|
KAMLESH
|
1717004WL008883
|
KAMLESH
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
SAILANA
|
MP-17-004-016-003/196
(KOLPURA)
|
1717004000NRG23070620220115219
|
07/06/2022
|
ishver
|
1717004WL008883
|
ishver
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
ishver
|
BANK OF BARODA(606985)
|
|
130
|
SAILANA
|
MP-17-004-016-003/196
(KOLPURA)
|
1717004000NRG23070620220115218
|
07/06/2022
|
ishver
|
1717004WL008883
|
ishver
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
ishver
|
UCO BANK(607066)
|
|
131
|
SAILANA
|
MP-17-004-016-003/2
(KOLPURA)
|
1717004000NRG23070620220115220
|
07/06/2022
|
dariyabai
|
1717004WL008883
|
dariyabai
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
dariyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
SAILANA
|
MP-17-004-016-003/27
(KOLPURA)
|
1717004000NRG23070620220115232
|
07/06/2022
|
KAMALA
|
1717004WL008883
|
KAMALA
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
133
|
SAILANA
|
MP-17-004-016-003/27
(KOLPURA)
|
1717004000NRG23070620220115231
|
07/06/2022
|
RAJU PARTHA
|
1717004WL008883
|
RAJU PARTHA
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
RAJUPARTHA
|
UCO BANK(607066)
|
|
134
|
SAILANA
|
MP-17-004-016-003/37
(KOLPURA)
|
1717004000NRG23070620220115234
|
07/06/2022
|
RATNI
|
1717004WL008883
|
RATNI
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
RATNI
|
UCO BANK(607066)
|
|
135
|
SAILANA
|
MP-17-004-016-003/37
(KOLPURA)
|
1717004000NRG23070620220115233
|
07/06/2022
|
valiya
|
1717004WL008883
|
valiya
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
valiya
|
UCO BANK(607066)
|
|
136
|
SAILANA
|
MP-17-004-016-003/61
(KOLPURA)
|
1717004000NRG23070620220115238
|
07/06/2022
|
RAMCHANRA NAGJI
|
1717004WL008883
|
RAMCHANRA NAGJI
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
RAMCHANRANAGJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
137
|
SAILANA
|
MP-17-004-016-003/68
(KOLPURA)
|
1717004000NRG23070620220115242
|
07/06/2022
|
GOVARDHAN RAMA
|
1717004WL008883
|
GOVARDHAN RAMA
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
GOVARDHANRAMA
|
UCO BANK(607066)
|
|
138
|
SAILANA
|
MP-17-004-016-003/68
(KOLPURA)
|
1717004000NRG23070620220115243
|
07/06/2022
|
KALIBAI
|
1717004WL008883
|
KALIBAI
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
139
|
SAILANA
|
MP-17-004-016-003/76
(KOLPURA)
|
1717004000NRG23070620220115248
|
07/06/2022
|
SURJA BHAI
|
1717004WL008883
|
SURJA BHAI
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
SURJABHAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
|
|
140
|
SAILANA
|
MP-17-004-016-003/82
(KOLPURA)
|
1717004000NRG23070620220115250
|
07/06/2022
|
tawra
|
1717004WL008883
|
tawra
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
tawra
|
UCO BANK(607066)
|
|
141
|
SAILANA
|
MP-17-004-016-003/95
(KOLPURA)
|
1717004000NRG23070620220115255
|
07/06/2022
|
KAMLA RAMA
|
1717004WL008883
|
KAMLA RAMA
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
KAMLARAMA
|
BANK OF BARODA(606985)
|
|
142
|
SAILANA
|
MP-17-004-016-003/95
(KOLPURA)
|
1717004000NRG23070620220115254
|
07/06/2022
|
RAMA BHIMA
|
1717004WL008883
|
RAMA BHIMA
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260002336
|
|
RAMABHIMA
|
BANK OF BARODA(606985)
|
|
143
|
SAILANA
|
MP-17-004-016-006/137
(KOLPURA)
|
1717004000NRG23070620220115273
|
07/06/2022
|
ahrtu
|
1717004WL008885
|
ahrtu
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
ahrtu
|
UCO BANK(607066)
|
|
144
|
SAILANA
|
MP-17-004-016-006/14
(KOLPURA)
|
1717004000NRG23070620220115275
|
07/06/2022
|
SAMBU RAMA
|
1717004WL008885
|
SAMBU RAMA
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
SAMBURAMA
|
BANK OF BARODA(606985)
|
|
145
|
SAILANA
|
MP-17-004-019-001/101
(BALLIKHEDA)
|
1717004000NRG23070620220114977
|
07/06/2022
|
magu
|
1717004WL008879
|
magu
|
00462
|
UCBA0001281
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
magu
|
UCO BANK(607066)
|
|
146
|
SAILANA
|
MP-17-004-019-001/109
(BALLIKHEDA)
|
1717004000NRG23070620220114981
|
07/06/2022
|
hindush
|
1717004WL008879
|
hindush
|
00462
|
UCBA0001281
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
hindush
|
UCO BANK(607066)
|
|
147
|
SAILANA
|
MP-17-004-019-001/109
(BALLIKHEDA)
|
1717004000NRG23070620220114982
|
07/06/2022
|
sugna
|
1717004WL008879
|
sugna
|
00462
|
UCBA0001281
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
sugna
|
BANK OF BARODA(606985)
|
|
148
|
SAILANA
|
MP-17-004-019-001/111
(BALLIKHEDA)
|
1717004000NRG23070620220114983
|
07/06/2022
|
PRBHU
|
1717004WL008879
|
PRBHU
|
00462
|
UCBA0001281
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
PRBHU
|
BANK OF BARODA(606985)
|
|
149
|
SAILANA
|
MP-17-004-019-001/121
(BALLIKHEDA)
|
1717004000NRG23070620220114986
|
07/06/2022
|
CHHAGAN BAI
|
1717004WL008879
|
CHHAGAN BAI
|
00462
|
UCBA0001281
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
CHHAGANBAI
|
UCO BANK(607066)
|
|
150
|
SAILANA
|
MP-17-004-019-001/123
(BALLIKHEDA)
|
1717004000NRG23070620220114989
|
07/06/2022
|
ashok
|
1717004WL008879
|
ashok
|
00462
|
UCBA0001281
|
350
|
350
|
Processed
|
11/06/2022
|
|
260002336
|
|
ashok
|
UCO BANK(607066)
|
|
151
|
SAILANA
|
MP-17-004-019-001/125
(BALLIKHEDA)
|
1717004000NRG23070620220114990
|
07/06/2022
|
hiralal
|
1717004WL008879
|
hiralal
|
00462
|
UCBA0001281
|
350
|
350
|
Processed
|
11/06/2022
|
|
260002336
|
|
hiralal
|
UCO BANK(607066)
|
|
152
|
SAILANA
|
MP-17-004-019-001/129
(BALLIKHEDA)
|
1717004000NRG23070620220114991
|
07/06/2022
|
kalu
|
1717004WL008879
|
kalu
|
00462
|
UCBA0001281
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
kalu
|
UCO BANK(607066)
|
|
153
|
SAILANA
|
MP-17-004-019-001/141
(BALLIKHEDA)
|
1717004000NRG23070620220114999
|
07/06/2022
|
DEVCHAND
|
1717004WL008879
|
DEVCHAND
|
00462
|
UCBA0001281
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
DEVCHAND
|
UCO BANK(607066)
|
|
154
|
SAILANA
|
MP-17-004-019-001/157
(BALLIKHEDA)
|
1717004000NRG23070620220115005
|
07/06/2022
|
DARJI
|
1717004WL008879
|
DARJI
|
00462
|
UCBA0001281
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
DARJI
|
BANK OF BARODA(606985)
|
|
155
|
SAILANA
|
MP-17-004-019-001/16
(BALLIKHEDA)
|
1717004000NRG23070620220115009
|
07/06/2022
|
RAMA
|
1717004WL008879
|
RAMA
|
00462
|
UCBA0001281
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
156
|
SAILANA
|
MP-17-004-019-001/17
(BALLIKHEDA)
|
1717004000NRG23070620220115015
|
07/06/2022
|
DITYA
|
1717004WL008879
|
DITYA
|
00462
|
UCBA0001281
|
525
|
525
|
Processed
|
11/06/2022
|
|
260002336
|
|
DITYA
|
BANK OF INDIA(508505)
|
|
157
|
SAILANA
|
MP-17-004-019-001/26
(BALLIKHEDA)
|
1717004000NRG23070620220115020
|
07/06/2022
|
NATU
|
1717004WL008879
|
NATU
|
00462
|
UCBA0001281
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
NATU
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAILANA
|
MP-17-004-019-001/26
(BALLIKHEDA)
|
1717004000NRG23070620220115019
|
07/06/2022
|
NATU
|
1717004WL008879
|
NATU
|
00462
|
UCBA0001281
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
NATU
|
UCO BANK(607066)
|
|
159
|
SAILANA
|
MP-17-004-019-001/37
(BALLIKHEDA)
|
1717004000NRG23070620220115045
|
07/06/2022
|
Mangu
|
1717004WL008879
|
Mangu
|
00462
|
UCBA0001281
|
350
|
350
|
Processed
|
11/06/2022
|
|
260002336
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
160
|
SAILANA
|
MP-17-004-019-001/37
(BALLIKHEDA)
|
1717004000NRG23070620220115044
|
07/06/2022
|
Mangu
|
1717004WL008879
|
Mangu
|
00462
|
UCBA0001281
|
350
|
350
|
Processed
|
11/06/2022
|
|
260002336
|
|
Mangu
|
UCO BANK(607066)
|
|
161
|
SAILANA
|
MP-17-004-019-001/42
(BALLIKHEDA)
|
1717004000NRG23070620220115052
|
07/06/2022
|
chagn
|
1717004WL008879
|
chagn
|
00462
|
UCBA0001281
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
chagn
|
UCO BANK(607066)
|
|
162
|
SAILANA
|
MP-17-004-019-001/56
(BALLIKHEDA)
|
1717004000NRG23070620220115061
|
07/06/2022
|
KANJI
|
1717004WL008879
|
KANJI
|
00462
|
UCBA0001281
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
260002336
|
|
KANJI
|
UCO BANK(607066)
|
|
163
|
SAILANA
|
MP-17-004-019-001/60
(BALLIKHEDA)
|
1717004000NRG23070620220115064
|
07/06/2022
|
BIMA
|
1717004WL008879
|
BIMA
|
00462
|
UCBA0001281
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
BIMA
|
BANK OF BARODA(606985)
|
|
164
|
SAILANA
|
MP-17-004-019-001/9
(BALLIKHEDA)
|
1717004000NRG23070620220115068
|
07/06/2022
|
kali
|
1717004WL008879
|
kali
|
00462
|
UCBA0001281
|
700
|
700
|
Processed
|
11/06/2022
|
|
260002336
|
|
kali
|
UCO BANK(607066)
|
|
165
|
SAILANA
|
MP-17-004-019-002/60
(BALLIKHEDA)
|
1717004000NRG23070620220115085
|
07/06/2022
|
HARISH
|
1717004WL008879
|
HARISH
|
00462
|
UCBA0001281
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260002336
|
|
HARISH
|
UCO BANK(607066)
|
|
166
|
SAILANA
|
MP-17-004-019-002/60
(BALLIKHEDA)
|
1717004000NRG23070620220115084
|
07/06/2022
|
HARISH
|
1717004WL008879
|
HARISH
|
00462
|
UCBA0001281
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260002336
|
|
HARISH
|
BANK OF BARODA(606985)
|
|
167
|
SAILANA
|
MP-17-004-019-003/115
(BALLIKHEDA)
|
1717004000NRG23070620220114963
|
07/06/2022
|
RANGJI
|
1717004WL008878
|
RANGJI
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260002336
|
|
RANGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48126
|
48126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159478
|
159478
|
|
|
|
|
|
|
|