|
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-18-004-048-003/83-A
(BERACHHI)
|
1718004000NRG24241120230229136
|
24/11/2023
|
INDAR SINGH
|
1718004WL026033
|
INDAR SINGH
|
00045
|
BARB0TARUJJ
|
40
|
40
|
Processed
|
01/01/2024
|
|
324056921
|
|
INDARSINGH
|
BANK OF BARODA(606985)
|
|
2
|
TARANA
|
MP-18-004-057-001/148
(CHHADAWAD)
|
1718004000NRG24241120230229143
|
24/11/2023
|
SANDEEP SINGH
|
1718004WL026035
|
SANDEEP SINGH
|
00045
|
BARB0TARUJJ
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
SANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
3
|
TARANA
|
MP-18-004-057-001/193-A
(CHHADAWAD)
|
1718004000NRG24241120230229145
|
24/11/2023
|
jitendra parjapati
|
1718004WL026035
|
jitendra parjapati
|
00045
|
BARB0TARUJJ
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
jitendraparjapati
|
BANK OF BARODA(606985)
|
|
4
|
TARANA
|
MP-18-004-057-001/269
(CHHADAWAD)
|
1718004000NRG24241120230229149
|
24/11/2023
|
sanjay
|
1718004WL026035
|
sanjay
|
00045
|
BARB0TARUJJ
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARANA
|
MP-18-004-057-001/288-A
(CHHADAWAD)
|
1718004000NRG24241120230229152
|
24/11/2023
|
Balwant
|
1718004WL026035
|
Balwant
|
00045
|
BARB0TARUJJ
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
Balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARANA
|
MP-18-004-057-001/316-A
(CHHADAWAD)
|
1718004000NRG24241120230229154
|
24/11/2023
|
Dilip
|
1718004WL026035
|
Dilip
|
00045
|
BARB0TARUJJ
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARANA
|
MP-18-004-098-001/165-A
(HASLPUR JHIRNYA)
|
1718004098NRG24231120230227998
|
24/11/2023
|
rachana bai
|
1718004098WL025923
|
rachana bai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
rachanabai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
8
|
TARANA
|
MP-18-004-090-001/244-C
(KHAJURIA)
|
1718004000NRG24241120230229098
|
24/11/2023
|
Bhagwan
|
1718004WL026031
|
Bhagwan
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
TARANA
|
MP-18-004-090-001/224
(KHAJURIA)
|
1718004000NRG24241120230229094
|
24/11/2023
|
Dinesh
|
1718004WL026031
|
Dinesh
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
10
|
TARANA
|
MP-18-004-090-001/267
(KHAJURIA)
|
1718004000NRG24241120230229102
|
24/11/2023
|
Akhilesh
|
1718004WL026031
|
Akhilesh
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Akhilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
TARANA
|
MP-18-004-090-001/22-B
(KHAJURIA)
|
1718004000NRG24241120230229092
|
24/11/2023
|
Devkaran
|
1718004WL026031
|
Devkaran
|
00048
|
BKID0009101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
12
|
TARANA
|
MP-18-004-090-001/86-B
(KHAJURIA)
|
1718004000NRG24241120230229118
|
24/11/2023
|
Makhan Chandrawal
|
1718004WL026031
|
Makhan Chandrawal
|
00048
|
BKID0009101
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
MakhanChandrawal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
13
|
TARANA
|
MP-18-004-048-003/128-A
(BERACHHI)
|
1718004000NRG24241120230229132
|
24/11/2023
|
MOD SINGH
|
1718004WL026033
|
MOD SINGH
|
00048
|
BKID0009105
|
40
|
40
|
Processed
|
01/01/2024
|
|
324056921
|
|
MODSINGH
|
BANK OF INDIA(508505)
|
|
14
|
TARANA
|
MP-18-004-048-003/133
(BERACHHI)
|
1718004000NRG24241120230229133
|
24/11/2023
|
nirbhaysingh
|
1718004WL026033
|
nirbhaysingh
|
00048
|
BKID0009105
|
40
|
40
|
Processed
|
01/01/2024
|
|
324056921
|
|
nirbhaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARANA
|
MP-18-004-065-001/600-D
(SAMGI)
|
1718004000NRG24241120230229128
|
24/11/2023
|
anil
|
1718004WL026032
|
anil
|
00048
|
BKID0009105
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
16
|
TARANA
|
MP-18-004-057-001/140
(CHHADAWAD)
|
1718004000NRG24241120230229142
|
24/11/2023
|
jalil
|
1718004WL026035
|
jalil
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
jalil
|
BANK OF INDIA(508505)
|
|
17
|
TARANA
|
MP-18-004-057-001/188
(CHHADAWAD)
|
1718004000NRG24241120230229144
|
24/11/2023
|
bahrmanand
|
1718004WL026035
|
bahrmanand
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
bahrmanand
|
BANK OF INDIA(508505)
|
|
18
|
TARANA
|
MP-18-004-057-001/261-A
(CHHADAWAD)
|
1718004000NRG24241120230229148
|
24/11/2023
|
vinod
|
1718004WL026035
|
vinod
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
vinod
|
BANK OF BARODA(606985)
|
|
19
|
TARANA
|
MP-18-004-057-001/37
(CHHADAWAD)
|
1718004000NRG24241120230229155
|
24/11/2023
|
ANTERSINGH
|
1718004WL026035
|
ANTERSINGH
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
ANTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARANA
|
MP-18-004-057-001/422
(CHHADAWAD)
|
1718004000NRG24241120230229160
|
24/11/2023
|
Rambabu
|
1718004WL026035
|
Rambabu
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-057-001/433-B
(CHHADAWAD)
|
1718004000NRG24241120230229161
|
24/11/2023
|
Hemant singh
|
1718004WL026035
|
Hemant singh
|
00048
|
BKID0009120
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
Hemantsingh
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-090-001/86-B
(KHAJURIA)
|
1718004000NRG24241120230229119
|
24/11/2023
|
Nirmala
|
1718004WL026031
|
Nirmala
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARANA
|
MP-18-004-098-001/29-B
(HASLPUR JHIRNYA)
|
1718004098NRG24231120230227999
|
24/11/2023
|
sushila
|
1718004098WL025923
|
sushila
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
sushila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
24
|
TARANA
|
MP-18-004-083-001/137
(JAWASIYAKUMAR)
|
1718004000NRG24241120230229165
|
24/11/2023
|
KARAN
|
1718004WL026036
|
KARAN
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
KARAN
|
BANK OF INDIA(508505)
|
|
25
|
TARANA
|
MP-18-004-083-001/28
(JAWASIYAKUMAR)
|
1718004000NRG24241120230229167
|
24/11/2023
|
Kiran bai
|
1718004WL026036
|
Kiran bai
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
Kiranbai
|
BANK OF INDIA(508505)
|
|
26
|
TARANA
|
MP-18-004-083-001/28
(JAWASIYAKUMAR)
|
1718004000NRG24241120230229166
|
24/11/2023
|
LAL SINGH
|
1718004WL026036
|
LAL SINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
TARANA
|
MP-18-004-086-001/134-A
(ASER)
|
1718004086NRG24231120230228583
|
24/11/2023
|
lal singh
|
1718004086WL025976
|
lal singh
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TARANA
|
MP-18-004-086-001/157
(ASER)
|
1718004086NRG24231120230228584
|
24/11/2023
|
Shivpal singh
|
1718004086WL025976
|
Shivpal singh
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Shivpalsingh
|
BANK OF INDIA(508505)
|
|
29
|
TARANA
|
MP-18-004-086-001/60-B
(ASER)
|
1718004086NRG24231120230228586
|
24/11/2023
|
pep kunwar
|
1718004086WL025976
|
pep kunwar
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
pepkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TARANA
|
MP-18-004-086-002/199
(ASER)
|
1718004086NRG24231120230228587
|
24/11/2023
|
SUMERSINGH
|
1718004086WL025976
|
SUMERSINGH
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
SUMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARANA
|
MP-18-004-086-002/200-A
(ASER)
|
1718004086NRG24231120230228588
|
24/11/2023
|
dharmendra singh
|
1718004086WL025976
|
dharmendra singh
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
dharmendrasingh
|
BANK OF INDIA(508505)
|
|
32
|
TARANA
|
MP-18-004-090-001/104-B
(KHAJURIA)
|
1718004000NRG24241120230229086
|
24/11/2023
|
Makhan
|
1718004WL026031
|
Makhan
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
33
|
TARANA
|
MP-18-004-090-001/20
(KHAJURIA)
|
1718004000NRG24241120230229089
|
24/11/2023
|
RAJENDRA KUMAR
|
1718004WL026031
|
RAJENDRA KUMAR
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
RAJENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-090-001/211
(KHAJURIA)
|
1718004000NRG24241120230229091
|
24/11/2023
|
Sangita bai
|
1718004WL026031
|
Sangita bai
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TARANA
|
MP-18-004-090-001/211
(KHAJURIA)
|
1718004000NRG24241120230229090
|
24/11/2023
|
sngita
|
1718004WL026031
|
sngita
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
sngita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARANA
|
MP-18-004-090-001/22-B
(KHAJURIA)
|
1718004000NRG24241120230229093
|
24/11/2023
|
Rekha Bai
|
1718004WL026031
|
Rekha Bai
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
RekhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARANA
|
MP-18-004-090-001/236-A
(KHAJURIA)
|
1718004000NRG24241120230229096
|
24/11/2023
|
Vikram Singh
|
1718004WL026031
|
Vikram Singh
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
VikramSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TARANA
|
MP-18-004-090-001/244-C
(KHAJURIA)
|
1718004000NRG24241120230229099
|
24/11/2023
|
Sarita
|
1718004WL026031
|
Sarita
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TARANA
|
MP-18-004-090-001/26
(KHAJURIA)
|
1718004000NRG24241120230229101
|
24/11/2023
|
Sangitabai
|
1718004WL026031
|
Sangitabai
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TARANA
|
MP-18-004-090-001/36
(KHAJURIA)
|
1718004000NRG24241120230229103
|
24/11/2023
|
Girdharilal
|
1718004WL026031
|
Girdharilal
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Girdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
TARANA
|
MP-18-004-090-001/36
(KHAJURIA)
|
1718004000NRG24241120230229104
|
24/11/2023
|
Savitrabai
|
1718004WL026031
|
Savitrabai
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Savitrabai
|
BANK OF INDIA(508505)
|
|
42
|
TARANA
|
MP-18-004-090-001/46
(KHAJURIA)
|
1718004000NRG24241120230229105
|
24/11/2023
|
RAMPRASAD
|
1718004WL026031
|
RAMPRASAD
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TARANA
|
MP-18-004-090-001/61
(KHAJURIA)
|
1718004000NRG24241120230229108
|
24/11/2023
|
Vikaram
|
1718004WL026031
|
Vikaram
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Vikaram
|
BANK OF INDIA(508505)
|
|
44
|
TARANA
|
MP-18-004-090-001/72
(KHAJURIA)
|
1718004000NRG24241120230229111
|
24/11/2023
|
Mukesh
|
1718004WL026031
|
Mukesh
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
45
|
TARANA
|
MP-18-004-090-001/72
(KHAJURIA)
|
1718004000NRG24241120230229110
|
24/11/2023
|
Ramkanya bai a
|
1718004WL026031
|
Ramkanya bai a
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Ramkanyabaia
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-090-001/77-A
(KHAJURIA)
|
1718004000NRG24241120230229114
|
24/11/2023
|
Anil
|
1718004WL026031
|
Anil
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Anil
|
BANK OF INDIA(508505)
|
|
47
|
TARANA
|
MP-18-004-090-001/77-B
(KHAJURIA)
|
1718004000NRG24241120230229116
|
24/11/2023
|
Ranjit
|
1718004WL026031
|
Ranjit
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Ranjit
|
BANK OF INDIA(508505)
|
|
48
|
TARANA
|
MP-18-004-090-001/77-B
(KHAJURIA)
|
1718004000NRG24241120230229117
|
24/11/2023
|
Tara Bai
|
1718004WL026031
|
Tara Bai
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
TaraBai
|
BANK OF INDIA(508505)
|
|
49
|
TARANA
|
MP-18-004-090-001/89-B
(KHAJURIA)
|
1718004000NRG24241120230229121
|
24/11/2023
|
Anita
|
1718004WL026031
|
Anita
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
TARANA
|
MP-18-004-090-001/93
(KHAJURIA)
|
1718004000NRG24241120230229122
|
24/11/2023
|
Santosh Das
|
1718004WL026031
|
Santosh Das
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
SantoshDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-090-001/93
(KHAJURIA)
|
1718004000NRG24241120230229123
|
24/11/2023
|
Sunita Bai Bairagi
|
1718004WL026031
|
Sunita Bai Bairagi
|
00048
|
BKID0009121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
SunitaBaiBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TARANA
|
MP-18-004-091-001/1
(UPADI)
|
1718004000NRG24241120230229177
|
24/11/2023
|
SAWTRA BAI
|
1718004WL026038
|
SAWTRA BAI
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
SAWTRABAI
|
BANK OF INDIA(508505)
|
|
53
|
TARANA
|
MP-18-004-091-001/112
(UPADI)
|
1718004000NRG24241120230229178
|
24/11/2023
|
BADRILAL
|
1718004WL026038
|
BADRILAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
BADRILAL
|
BANK OF INDIA(508505)
|
|
54
|
TARANA
|
MP-18-004-091-001/112
(UPADI)
|
1718004000NRG24241120230229179
|
24/11/2023
|
MAMTA BAI
|
1718004WL026038
|
MAMTA BAI
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
55
|
TARANA
|
MP-18-004-091-001/120
(UPADI)
|
1718004000NRG24241120230229180
|
24/11/2023
|
jiwan
|
1718004WL026038
|
jiwan
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
jiwan
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-091-001/133
(UPADI)
|
1718004000NRG24241120230229182
|
24/11/2023
|
HOKAM SINGH
|
1718004WL026038
|
HOKAM SINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
HOKAMSINGH
|
BANK OF INDIA(508505)
|
|
57
|
TARANA
|
MP-18-004-091-001/133
(UPADI)
|
1718004000NRG24241120230229181
|
24/11/2023
|
HOKAM SINGH
|
1718004WL026038
|
HOKAM SINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
HOKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TARANA
|
MP-18-004-091-001/138-A
(UPADI)
|
1718004000NRG24241120230229183
|
24/11/2023
|
MOHANLAL
|
1718004WL026038
|
MOHANLAL
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
59
|
TARANA
|
MP-18-004-091-001/138-B
(UPADI)
|
1718004000NRG24241120230229186
|
24/11/2023
|
GIRJA BAI
|
1718004WL026038
|
GIRJA BAI
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TARANA
|
MP-18-004-091-001/138-B
(UPADI)
|
1718004000NRG24241120230229185
|
24/11/2023
|
GIRJA BAI
|
1718004WL026038
|
GIRJA BAI
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
61
|
TARANA
|
MP-18-004-091-001/151
(UPADI)
|
1718004000NRG24241120230229188
|
24/11/2023
|
KODAR SINGH
|
1718004WL026038
|
KODAR SINGH
|
00048
|
BKID0009121
|
10
|
10
|
Processed
|
01/01/2024
|
|
324056921
|
|
KODARSINGH
|
BANK OF INDIA(508505)
|
|
62
|
TARANA
|
MP-18-004-091-001/151
(UPADI)
|
1718004000NRG24241120230229187
|
24/11/2023
|
KODAR SINGH
|
1718004WL026038
|
KODAR SINGH
|
00048
|
BKID0009121
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
KODARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27895
|
27895
|
|
|
|
|
|
|
|
|
63
|
TARANA
|
MP-18-004-090-001/58
(KHAJURIA)
|
1718004000NRG24241120230229106
|
24/11/2023
|
Mohan
|
1718004WL026031
|
Mohan
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
64
|
TARANA
|
MP-18-004-090-001/58
(KHAJURIA)
|
1718004000NRG24241120230229107
|
24/11/2023
|
Prambai
|
1718004WL026031
|
Prambai
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Prambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TARANA
|
MP-18-004-098-001/3-A
(HASLPUR JHIRNYA)
|
1718004098NRG24231120230228000
|
24/11/2023
|
jagdish chandra
|
1718004098WL025923
|
jagdish chandra
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
jagdishchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
66
|
TARANA
|
MP-18-004-090-001/224
(KHAJURIA)
|
1718004000NRG24241120230229095
|
24/11/2023
|
Kamal Solanki
|
1718004WL026031
|
Kamal Solanki
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
KamalSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
TARANA
|
MP-18-004-090-001/236-A
(KHAJURIA)
|
1718004000NRG24241120230229097
|
24/11/2023
|
Savitra bai
|
1718004WL026031
|
Savitra bai
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Savitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
TARANA
|
MP-18-004-048-003/72
(BERACHHI)
|
1718004000NRG24241120230229135
|
24/11/2023
|
GOVID
|
1718004WL026033
|
GOVID
|
00415
|
SBIN0003493
|
40
|
40
|
Processed
|
01/01/2024
|
|
324056921
|
|
GOVID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
69
|
TARANA
|
MP-18-004-090-001/77-A
(KHAJURIA)
|
1718004000NRG24241120230229115
|
24/11/2023
|
KUSUM
|
1718004WL026031
|
KUSUM
|
00415
|
SBIN0003864
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
70
|
TARANA
|
MP-18-004-065-001/573
(SAMGI)
|
1718004000NRG24241120230229126
|
24/11/2023
|
Esvar
|
1718004WL026032
|
Esvar
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
Esvar
|
STATE BANK OF INDIA(508548)
|
|
71
|
TARANA
|
MP-18-004-065-001/573
(SAMGI)
|
1718004000NRG24241120230229127
|
24/11/2023
|
SEEMA
|
1718004WL026032
|
SEEMA
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TARANA
|
MP-18-004-065-001/598
(SAMGI)
|
1718004065NRG24241120230228690
|
24/11/2023
|
mahesh
|
1718004065WL026003
|
mahesh
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
TARANA
|
MP-18-004-065-001/807
(SAMGI)
|
1718004065NRG24241120230228691
|
24/11/2023
|
Bhagirath
|
1718004065WL026003
|
Bhagirath
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
74
|
TARANA
|
MP-18-004-090-001/77
(KHAJURIA)
|
1718004000NRG24241120230229113
|
24/11/2023
|
Jyoti Bai
|
1718004WL026031
|
Jyoti Bai
|
00415
|
SBIN0018652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TARANA
|
MP-18-004-090-001/77
(KHAJURIA)
|
1718004000NRG24241120230229112
|
24/11/2023
|
Rakesh
|
1718004WL026031
|
Rakesh
|
00415
|
SBIN0018652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
TARANA
|
MP-18-004-057-001/110
(CHHADAWAD)
|
1718004000NRG24241120230229140
|
24/11/2023
|
Rameshwar
|
1718004WL026035
|
Rameshwar
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
TARANA
|
MP-18-004-057-001/283-A
(CHHADAWAD)
|
1718004000NRG24241120230229151
|
24/11/2023
|
sanjay kumar
|
1718004WL026035
|
sanjay kumar
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
sanjaykumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
TARANA
|
MP-18-004-057-001/310
(CHHADAWAD)
|
1718004000NRG24241120230229153
|
24/11/2023
|
bagwan
|
1718004WL026035
|
bagwan
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
bagwan
|
STATE BANK OF INDIA(508548)
|
|
79
|
TARANA
|
MP-18-004-057-001/382-A
(CHHADAWAD)
|
1718004000NRG24241120230229156
|
24/11/2023
|
pankaj
|
1718004WL026035
|
pankaj
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
80
|
TARANA
|
MP-18-004-057-001/390-A
(CHHADAWAD)
|
1718004000NRG24241120230229158
|
24/11/2023
|
Mahesh
|
1718004WL026035
|
Mahesh
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
TARANA
|
MP-18-004-057-001/401
(CHHADAWAD)
|
1718004000NRG24241120230229159
|
24/11/2023
|
dilip
|
1718004WL026035
|
dilip
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
dilip
|
BANK OF INDIA(508505)
|
|
82
|
TARANA
|
MP-18-004-057-001/76
(CHHADAWAD)
|
1718004000NRG24241120230229162
|
24/11/2023
|
santosh
|
1718004WL026035
|
santosh
|
00415
|
SBIN0030065
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
TARANA
|
MP-18-004-098-003/30-A
(HASLPUR JHIRNYA)
|
1718004098NRG24231120230228003
|
24/11/2023
|
kamal singh
|
1718004098WL025923
|
kamal singh
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
84
|
TARANA
|
MP-18-004-022-001/389
(BARNDAVA)
|
1718004022NRG24231120230228048
|
24/11/2023
|
lakhan
|
1718004022WL025929
|
lakhan
|
00415
|
SBIN0030194
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324056921
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
TARANA
|
MP-18-004-022-001/56
(BARNDAVA)
|
1718004022NRG24231120230228049
|
24/11/2023
|
ajab singh
|
1718004022WL025929
|
ajab singh
|
00415
|
SBIN0030194
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324056921
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
TARANA
|
MP-18-004-065-001/600-D
(SAMGI)
|
1718004000NRG24241120230229129
|
24/11/2023
|
aarti
|
1718004WL026032
|
aarti
|
00415
|
SBIN0030194
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
87
|
TARANA
|
MP-18-004-098-001/122
(HASLPUR JHIRNYA)
|
1718004098NRG24231120230227997
|
24/11/2023
|
INDARSINGH
|
1718004098WL025923
|
INDARSINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
88
|
TARANA
|
MP-18-004-098-001/3-B
(HASLPUR JHIRNYA)
|
1718004098NRG24231120230228001
|
24/11/2023
|
rakesh
|
1718004098WL025923
|
rakesh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
TARANA
|
MP-18-004-098-003/30
(HASLPUR JHIRNYA)
|
1718004098NRG24231120230228002
|
24/11/2023
|
MANU BAI
|
1718004098WL025923
|
MANU BAI
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
MANUBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TARANA
|
MP-18-004-098-003/49
(HASLPUR JHIRNYA)
|
1718004098NRG24231120230228004
|
24/11/2023
|
BANE SINGH
|
1718004098WL025923
|
BANE SINGH
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
TARANA
|
MP-18-004-036-001/47
(KESWAL)
|
1718004000NRG24241120230229084
|
24/11/2023
|
Mustak kha
|
1718004WL026030
|
Mustak kha
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
Mustakkha
|
STATE BANK OF INDIA(508548)
|
|
92
|
TARANA
|
MP-18-004-036-001/53
(KESWAL)
|
1718004000NRG24241120230229085
|
24/11/2023
|
rajaram
|
1718004WL026030
|
rajaram
|
00462
|
UCBA0001286
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
rajaram
|
UCO BANK(607066)
|
|
93
|
TARANA
|
MP-18-004-039-003/15
(SARALI)
|
1718004000NRG24241120230229169
|
24/11/2023
|
shej bai
|
1718004WL026037
|
shej bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
shejbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
TARANA
|
MP-18-004-039-003/15
(SARALI)
|
1718004000NRG24241120230229168
|
24/11/2023
|
shej bai
|
1718004WL026037
|
shej bai
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
shejbai
|
UCO BANK(607066)
|
|
95
|
TARANA
|
MP-18-004-039-003/188
(SARALI)
|
1718004000NRG24241120230229171
|
24/11/2023
|
Bhagirath
|
1718004WL026037
|
Bhagirath
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
Bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TARANA
|
MP-18-004-039-003/188
(SARALI)
|
1718004000NRG24241120230229170
|
24/11/2023
|
Bhagirath
|
1718004WL026037
|
Bhagirath
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
Bhagirath
|
UCO BANK(607066)
|
|
97
|
TARANA
|
MP-18-004-039-003/202
(SARALI)
|
1718004000NRG24241120230229172
|
24/11/2023
|
INDRA BAI
|
1718004WL026037
|
INDRA BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
INDRABAI
|
UCO BANK(607066)
|
|
98
|
TARANA
|
MP-18-004-039-003/92
(SARALI)
|
1718004000NRG24241120230229176
|
24/11/2023
|
SUGAN BAI
|
1718004WL026037
|
SUGAN BAI
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
SUGANBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
99
|
TARANA
|
MP-18-004-057-001/278-A
(CHHADAWAD)
|
1718004000NRG24241120230229150
|
24/11/2023
|
Krishan pal
|
1718004WL026035
|
Krishan pal
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
Krishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TARANA
|
MP-18-004-090-001/2-B
(KHAJURIA)
|
1718004000NRG24241120230229088
|
24/11/2023
|
SIMABAI
|
1718004WL026031
|
SIMABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
SIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TARANA
|
MP-18-004-090-001/256-A
(KHAJURIA)
|
1718004000NRG24241120230229100
|
24/11/2023
|
Aarti
|
1718004WL026031
|
Aarti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TARANA
|
MP-18-004-090-001/61
(KHAJURIA)
|
1718004000NRG24241120230229109
|
24/11/2023
|
PAPITABAI
|
1718004WL026031
|
PAPITABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
PAPITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3335
|
3335
|
|
|
|
|
|
|
|
|
103
|
TARANA
|
MP-18-004-057-001/204
(CHHADAWAD)
|
1718004000NRG24241120230229146
|
24/11/2023
|
ghanshyam
|
1718004WL026035
|
ghanshyam
|
00697
|
BKID0MG0404
|
20
|
20
|
Processed
|
01/01/2024
|
|
324056921
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
104
|
TARANA
|
MP-18-004-065-001/571
(SAMGI)
|
1718004065NRG24241120230228688
|
24/11/2023
|
rahul
|
1718004065WL026003
|
rahul
|
00697
|
BKID0MG0411
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TARANA
|
MP-18-004-065-001/597
(SAMGI)
|
1718004065NRG24241120230228689
|
24/11/2023
|
UMRAV SINGH
|
1718004065WL026003
|
UMRAV SINGH
|
00697
|
BKID0MG0411
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
UMRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TARANA
|
MP-18-004-065-001/807
(SAMGI)
|
1718004065NRG24241120230228693
|
24/11/2023
|
Jigar
|
1718004065WL026003
|
Jigar
|
00697
|
BKID0MG0411
|
663
|
663
|
Processed
|
01/01/2024
|
|
324056921
|
|
Jigar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
TARANA
|
MP-18-004-065-001/807
(SAMGI)
|
1718004065NRG24241120230228692
|
24/11/2023
|
Surendra
|
1718004065WL026003
|
Surendra
|
00697
|
BKID0MG0411
|
884
|
884
|
Processed
|
01/01/2024
|
|
324056921
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
108
|
TARANA
|
MP-18-004-065-001/530
(SAMGI)
|
1718004065NRG24241120230228687
|
24/11/2023
|
kunta
|
1718004065WL026003
|
kunta
|
00697
|
BKID0MG0415
|
3
|
3
|
Processed
|
01/01/2024
|
|
324056921
|
|
kunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TARANA
|
MP-18-004-065-001/530
(SAMGI)
|
1718004065NRG24241120230228686
|
24/11/2023
|
vikram
|
1718004065WL026003
|
vikram
|
00697
|
BKID0MG0415
|
4
|
4
|
Processed
|
01/01/2024
|
|
324056921
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TARANA
|
MP-18-004-083-001/110
(JAWASIYAKUMAR)
|
1718004000NRG24241120230229163
|
24/11/2023
|
RAMPRASAD
|
1718004WL026036
|
RAMPRASAD
|
00697
|
BKID0MG0415
|
30
|
30
|
Processed
|
01/01/2024
|
|
324056921
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TARANA
|
MP-18-004-083-001/114
(JAWASIYAKUMAR)
|
1718004000NRG24241120230229164
|
24/11/2023
|
Jani bai
|
1718004WL026036
|
Jani bai
|
00697
|
BKID0MG0415
|
10
|
10
|
Processed
|
01/01/2024
|
|
324056921
|
|
Janibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
47
|
|
|
|
|
|
|
|
|
112
|
TARANA
|
MP-18-004-039-003/32
(SARALI)
|
1718004000NRG24241120230229173
|
24/11/2023
|
BHERULAL
|
1718004WL026037
|
BHERULAL
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
BHERULAL
|
BANK OF BARODA(606985)
|
|
113
|
TARANA
|
MP-18-004-039-003/32
(SARALI)
|
1718004000NRG24241120230229174
|
24/11/2023
|
SUGAN BAI
|
1718004WL026037
|
SUGAN BAI
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TARANA
|
MP-18-004-039-003/92
(SARALI)
|
1718004000NRG24241120230229175
|
24/11/2023
|
Ambaram
|
1718004WL026037
|
Ambaram
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324056921
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
115
|
TARANA
|
MP-18-004-086-001/134
(ASER)
|
1718004086NRG24231120230228582
|
24/11/2023
|
arjun singh
|
1718004086WL025976
|
arjun singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324056921
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85520
|
85520
|
|
|
|
|
|
|
|