|
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-18-004-090-001/196-B
(KHAJURIA)
|
1718004000NRG24060620230042289
|
06/06/2023
|
Sureshchandra
|
1718004WL005774
|
Sureshchandra
|
00032
|
UTIB0000456
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
Sureshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
TARANA
|
MP-18-004-019-001/26
(BHODALYA)
|
1718004019NRG24060620230041540
|
06/06/2023
|
Sodan
|
1718004019WL005687
|
Sodan
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
Sodan
|
BANK OF INDIA(508505)
|
|
3
|
TARANA
|
MP-18-004-019-002/25
(BHODALYA)
|
1718004019NRG24060620230041550
|
06/06/2023
|
Magilal
|
1718004019WL005688
|
Magilal
|
00045
|
BARB0TARUJJ
|
2448
|
2448
|
Processed
|
14/06/2023
|
|
297616390
|
|
Magilal
|
BANK OF BARODA(606985)
|
|
4
|
TARANA
|
MP-18-004-027-001/121-F
(KHAMLI)
|
1718004000NRG24060620230042351
|
06/06/2023
|
Kelash
|
1718004WL005785
|
Kelash
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARANA
|
MP-18-004-027-001/412-A
(KHAMLI)
|
1718004000NRG24060620230042353
|
06/06/2023
|
Bahadur
|
1718004WL005785
|
Bahadur
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
297616390
|
A/c Blocked or Frozen
|
|
|
|
6
|
TARANA
|
MP-18-004-036-001/70-A
(KESWAL)
|
1718004000NRG24060620230042304
|
06/06/2023
|
nagu
|
1718004WL005778
|
nagu
|
00045
|
BARB0TARUJJ
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616390
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARANA
|
MP-18-004-046-001/161-A
(GURADIYAGUJAR)
|
1718004000NRG24060620230042338
|
06/06/2023
|
Ladsingh
|
1718004WL005784
|
Ladsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616390
|
|
Ladsingh
|
BANK OF BARODA(606985)
|
|
8
|
TARANA
|
MP-18-004-046-001/203-A
(GURADIYAGUJAR)
|
1718004000NRG24060620230042326
|
06/06/2023
|
bhagvansingh
|
1718004WL005782
|
bhagvansingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
9
|
TARANA
|
MP-18-004-046-001/203-A
(GURADIYAGUJAR)
|
1718004000NRG24060620230042327
|
06/06/2023
|
shardabai
|
1718004WL005782
|
shardabai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TARANA
|
MP-18-004-046-001/209
(GURADIYAGUJAR)
|
1718004000NRG24060620230042336
|
06/06/2023
|
krashanpalsingh
|
1718004WL005783
|
krashanpalsingh
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
krashanpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TARANA
|
MP-18-004-046-001/44
(GURADIYAGUJAR)
|
1718004000NRG24060620230042340
|
06/06/2023
|
mohanbai
|
1718004WL005784
|
mohanbai
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616390
|
|
mohanbai
|
BANK OF BARODA(606985)
|
|
12
|
TARANA
|
MP-18-004-046-001/96-A
(GURADIYAGUJAR)
|
1718004000NRG24060620230042341
|
06/06/2023
|
OKAR SINGH
|
1718004WL005784
|
OKAR SINGH
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616390
|
|
OKARSINGH
|
BANK OF BARODA(606985)
|
|
13
|
TARANA
|
MP-18-004-096-002/13-B
(PARI)
|
1718004096NRG24050620230040162
|
06/06/2023
|
jagdish
|
1718004096WL005542
|
jagdish
|
00045
|
BARB0TARUJJ
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616390
|
|
jagdish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18054
|
18054
|
|
|
|
|
|
|
|
|
14
|
TARANA
|
MP-18-004-046-001/180
(GURADIYAGUJAR)
|
1718004000NRG24060620230042321
|
06/06/2023
|
mansingh
|
1718004WL005782
|
mansingh
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
15
|
TARANA
|
MP-18-004-046-001/181
(GURADIYAGUJAR)
|
1718004000NRG24060620230042322
|
06/06/2023
|
Seetaram
|
1718004WL005782
|
Seetaram
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Seetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TARANA
|
MP-18-004-046-001/181-A
(GURADIYAGUJAR)
|
1718004000NRG24060620230042323
|
06/06/2023
|
tolaram
|
1718004WL005782
|
tolaram
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
tolaram
|
BANK OF INDIA(508505)
|
|
17
|
TARANA
|
MP-18-004-046-001/203-C
(GURADIYAGUJAR)
|
1718004000NRG24060620230042328
|
06/06/2023
|
Balaram
|
1718004WL005782
|
Balaram
|
00048
|
BKID0009105
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616390
|
|
Balaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
18
|
TARANA
|
MP-18-004-019-002/111
(BHODALYA)
|
1718004019NRG24060620230041543
|
06/06/2023
|
Gajraj
|
1718004019WL005687
|
Gajraj
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
Gajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
TARANA
|
MP-18-004-027-001/118-B
(KHAMLI)
|
1718004000NRG24060620230042346
|
06/06/2023
|
vishanu
|
1718004WL005785
|
vishanu
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARANA
|
MP-18-004-027-001/118-B
(KHAMLI)
|
1718004000NRG24060620230042345
|
06/06/2023
|
Visnu
|
1718004WL005785
|
Visnu
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Visnu
|
BANK OF INDIA(508505)
|
|
21
|
TARANA
|
MP-18-004-027-001/179
(KHAMLI)
|
1718004000NRG24060620230042352
|
06/06/2023
|
MALEKSINHA
|
1718004WL005785
|
MALEKSINHA
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
MALEKSINHA
|
BANK OF INDIA(508505)
|
|
22
|
TARANA
|
MP-18-004-027-001/52
(KHAMLI)
|
1718004000NRG24060620230042357
|
06/06/2023
|
Ramesh
|
1718004WL005785
|
Ramesh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
23
|
TARANA
|
MP-18-004-027-001/52
(KHAMLI)
|
1718004000NRG24060620230042356
|
06/06/2023
|
ramesh
|
1718004WL005785
|
ramesh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
24
|
TARANA
|
MP-18-004-027-001/53
(KHAMLI)
|
1718004000NRG24060620230042359
|
06/06/2023
|
Vikram singh
|
1718004WL005785
|
Vikram singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARANA
|
MP-18-004-027-001/53
(KHAMLI)
|
1718004000NRG24060620230042358
|
06/06/2023
|
Vikram singh
|
1718004WL005785
|
Vikram singh
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARANA
|
MP-18-004-027-002/113
(KHAMLI)
|
1718004000NRG24060620230042361
|
06/06/2023
|
Balkishan
|
1718004WL005785
|
Balkishan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Balkishan
|
BANK OF INDIA(508505)
|
|
27
|
TARANA
|
MP-18-004-027-002/214
(KHAMLI)
|
1718004000NRG24060620230042370
|
06/06/2023
|
Ravi Chouhan
|
1718004WL005785
|
Ravi Chouhan
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
RaviChouhan
|
BANK OF INDIA(508505)
|
|
28
|
TARANA
|
MP-18-004-027-002/53-B
(KHAMLI)
|
1718004000NRG24060620230042372
|
06/06/2023
|
MOHAN
|
1718004WL005785
|
MOHAN
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
29
|
TARANA
|
MP-18-004-027-002/53-B
(KHAMLI)
|
1718004000NRG24060620230042371
|
06/06/2023
|
MOHAN
|
1718004WL005785
|
MOHAN
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
30
|
TARANA
|
MP-18-004-027-002/54
(KHAMLI)
|
1718004000NRG24060620230042374
|
06/06/2023
|
Antarlal
|
1718004WL005785
|
Antarlal
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Antarlal
|
BANK OF INDIA(508505)
|
|
31
|
TARANA
|
MP-18-004-039-003/99
(SARALI)
|
1718004000NRG24060620230041484
|
06/06/2023
|
SUBHASHCHANDRA MALVIYA
|
1718004WL005682
|
SUBHASHCHANDRA MALVIYA
|
00048
|
BKID0009120
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
SUBHASHCHANDRAMALVIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TARANA
|
MP-18-004-061-001/155-A
(SIDDHIPURNIPANIYA)
|
1718004000NRG24060620230041485
|
06/06/2023
|
madan
|
1718004WL005683
|
madan
|
00048
|
BKID0009120
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
madan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21913
|
21913
|
|
|
|
|
|
|
|
|
33
|
TARANA
|
MP-18-004-084-001/589
(KAYTHA)
|
1718004000NRG24060620230041462
|
06/06/2023
|
KANTA BAI
|
1718004WL005681
|
KANTA BAI
|
00048
|
BKID0009121
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
KANTABAI
|
BANK OF INDIA(508505)
|
|
34
|
TARANA
|
MP-18-004-090-001/106
(KHAJURIA)
|
1718004000NRG24060620230042279
|
06/06/2023
|
RADHESHYAM
|
1718004WL005774
|
RADHESHYAM
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
35
|
TARANA
|
MP-18-004-090-001/110
(KHAJURIA)
|
1718004000NRG24060620230042281
|
06/06/2023
|
nagulal
|
1718004WL005774
|
nagulal
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
nagulal
|
BANK OF INDIA(508505)
|
|
36
|
TARANA
|
MP-18-004-090-001/123
(KHAJURIA)
|
1718004000NRG24060620230042284
|
06/06/2023
|
Manju Bai
|
1718004WL005774
|
Manju Bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
37
|
TARANA
|
MP-18-004-090-001/123
(KHAJURIA)
|
1718004000NRG24060620230042283
|
06/06/2023
|
mukesh
|
1718004WL005774
|
mukesh
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
38
|
TARANA
|
MP-18-004-090-001/132
(KHAJURIA)
|
1718004000NRG24060620230042285
|
06/06/2023
|
Ashok
|
1718004WL005774
|
Ashok
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
39
|
TARANA
|
MP-18-004-090-001/194
(KHAJURIA)
|
1718004000NRG24060620230042287
|
06/06/2023
|
Iswarlal
|
1718004WL005774
|
Iswarlal
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
Iswarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
TARANA
|
MP-18-004-090-001/194
(KHAJURIA)
|
1718004000NRG24060620230042288
|
06/06/2023
|
Sunitabai
|
1718004WL005774
|
Sunitabai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
41
|
TARANA
|
MP-18-004-090-001/215
(KHAJURIA)
|
1718004000NRG24060620230042291
|
06/06/2023
|
Gopal
|
1718004WL005774
|
Gopal
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TARANA
|
MP-18-004-090-001/215
(KHAJURIA)
|
1718004000NRG24060620230042292
|
06/06/2023
|
Krishna bai
|
1718004WL005774
|
Krishna bai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
43
|
TARANA
|
MP-18-004-090-001/46
(KHAJURIA)
|
1718004000NRG24060620230042293
|
06/06/2023
|
RAMPRASAD
|
1718004WL005774
|
RAMPRASAD
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TARANA
|
MP-18-004-090-001/79
(KHAJURIA)
|
1718004000NRG24060620230042296
|
06/06/2023
|
rekhabai
|
1718004WL005774
|
rekhabai
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TARANA
|
MP-18-004-090-001/79
(KHAJURIA)
|
1718004000NRG24060620230042295
|
06/06/2023
|
sundarlal
|
1718004WL005774
|
sundarlal
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
46
|
TARANA
|
MP-18-004-090-001/88
(KHAJURIA)
|
1718004000NRG24060620230042297
|
06/06/2023
|
KAILASH
|
1718004WL005774
|
KAILASH
|
00048
|
BKID0009121
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
47
|
TARANA
|
MP-18-004-004-001/199
(SUWAS)
|
1718004000NRG24060620230042299
|
06/06/2023
|
RAKESHKUNVAR
|
1718004WL005775
|
RAKESHKUNVAR
|
00048
|
BKID0009124
|
204
|
204
|
Processed
|
13/06/2023
|
|
297616390
|
|
RAKESHKUNVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
48
|
TARANA
|
MP-18-004-004-001/203
(SUWAS)
|
1718004000NRG24060620230042300
|
06/06/2023
|
TARA CHANDRA
|
1718004WL005775
|
TARA CHANDRA
|
00048
|
BKID0009561
|
204
|
204
|
Processed
|
13/06/2023
|
|
297616390
|
|
TARACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
49
|
TARANA
|
MP-18-004-039-003/177-B
(SARALI)
|
1718004000NRG24060620230041474
|
06/06/2023
|
Lakshman Singh
|
1718004WL005682
|
Lakshman Singh
|
00114
|
CBIN0MPDCBL
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
LakshmanSingh
|
BANK OF INDIA(508505)
|
|
50
|
TARANA
|
MP-18-004-046-001/204-A
(GURADIYAGUJAR)
|
1718004000NRG24060620230042331
|
06/06/2023
|
Tophan singh
|
1718004WL005782
|
Tophan singh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Tophansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TARANA
|
MP-18-004-046-001/204-A
(GURADIYAGUJAR)
|
1718004000NRG24060620230042330
|
06/06/2023
|
Tophan singh
|
1718004WL005782
|
Tophan singh
|
00114
|
CBIN0MPDCBL
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Tophansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
52
|
TARANA
|
MP-18-004-027-001/119-B
(KHAMLI)
|
1718004000NRG24060620230042348
|
06/06/2023
|
guddee bai
|
1718004WL005785
|
guddee bai
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
guddeebai
|
STATE BANK OF INDIA(508548)
|
|
53
|
TARANA
|
MP-18-004-027-001/119-B
(KHAMLI)
|
1718004000NRG24060620230042347
|
06/06/2023
|
sanjay
|
1718004WL005785
|
sanjay
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
54
|
TARANA
|
MP-18-004-036-001/137
(KESWAL)
|
1718004000NRG24060620230042315
|
06/06/2023
|
Kiran bai
|
1718004WL005779
|
Kiran bai
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
TARANA
|
MP-18-004-036-001/137
(KESWAL)
|
1718004000NRG24060620230042314
|
06/06/2023
|
Kiran bai
|
1718004WL005779
|
Kiran bai
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Kiranbai
|
BANK OF INDIA(508505)
|
|
56
|
TARANA
|
MP-18-004-036-002/53
(KESWAL)
|
1718004000NRG24060620230042306
|
06/06/2023
|
Bhawar singh
|
1718004WL005778
|
Bhawar singh
|
00415
|
SBIN0010813
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
TARANA
|
MP-18-004-084-001/233
(KAYTHA)
|
1718004000NRG24060620230041460
|
06/06/2023
|
DEVILAL
|
1718004WL005681
|
DEVILAL
|
00415
|
SBIN0010813
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616390
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
TARANA
|
MP-18-004-019-001/71
(BHODALYA)
|
1718004019NRG24060620230041534
|
06/06/2023
|
NAGULAL
|
1718004019WL005686
|
NAGULAL
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
TARANA
|
MP-18-004-027-001/11
(KHAMLI)
|
1718004000NRG24060620230042344
|
06/06/2023
|
sumitra
|
1718004WL005785
|
sumitra
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616390
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
60
|
TARANA
|
MP-18-004-027-001/11
(KHAMLI)
|
1718004000NRG24060620230042343
|
06/06/2023
|
sumitra
|
1718004WL005785
|
sumitra
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
61
|
TARANA
|
MP-18-004-027-001/121-B
(KHAMLI)
|
1718004000NRG24060620230042350
|
06/06/2023
|
Rekha
|
1718004WL005785
|
Rekha
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
62
|
TARANA
|
MP-18-004-027-002/113
(KHAMLI)
|
1718004000NRG24060620230042362
|
06/06/2023
|
REKHA
|
1718004WL005785
|
REKHA
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TARANA
|
MP-18-004-027-002/126-A
(KHAMLI)
|
1718004000NRG24060620230042364
|
06/06/2023
|
Rina
|
1718004WL005785
|
Rina
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
64
|
TARANA
|
MP-18-004-027-002/15
(KHAMLI)
|
1718004000NRG24060620230042365
|
06/06/2023
|
KAILASH
|
1718004WL005785
|
KAILASH
|
00415
|
SBIN0030065
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TARANA
|
MP-18-004-061-001/155-A
(SIDDHIPURNIPANIYA)
|
1718004000NRG24060620230041486
|
06/06/2023
|
Radha Bai
|
1718004WL005683
|
Radha Bai
|
00415
|
SBIN0030065
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
RadhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
66
|
TARANA
|
MP-18-004-019-002/54
(BHODALYA)
|
1718004019NRG24060620230041561
|
06/06/2023
|
MOHAN LAL
|
1718004019WL005690
|
MOHAN LAL
|
00415
|
SBIN0030264
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
TARANA
|
MP-18-004-027-001/121-B
(KHAMLI)
|
1718004000NRG24060620230042349
|
06/06/2023
|
Ishvar
|
1718004WL005785
|
Ishvar
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Ishvar
|
STATE BANK OF INDIA(508548)
|
|
68
|
TARANA
|
MP-18-004-027-001/42
(KHAMLI)
|
1718004000NRG24060620230042355
|
06/06/2023
|
Fate singh
|
1718004WL005785
|
Fate singh
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Fatesingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
TARANA
|
MP-18-004-027-001/65-B
(KHAMLI)
|
1718004000NRG24060620230042360
|
06/06/2023
|
Dilip
|
1718004WL005785
|
Dilip
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
70
|
TARANA
|
MP-18-004-027-002/187
(KHAMLI)
|
1718004000NRG24060620230042368
|
06/06/2023
|
HARINARAYAN
|
1718004WL005785
|
HARINARAYAN
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
HARINARAYAN
|
BANK OF INDIA(508505)
|
|
71
|
TARANA
|
MP-18-004-036-001/118
(KESWAL)
|
1718004000NRG24060620230042310
|
06/06/2023
|
HUSEN BEE
|
1718004WL005779
|
HUSEN BEE
|
00415
|
SBIN0030264
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
HUSENBEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
72
|
TARANA
|
MP-18-004-084-001/420
(KAYTHA)
|
1718004000NRG24060620230041461
|
06/06/2023
|
ROHIT
|
1718004WL005681
|
ROHIT
|
00462
|
UCBA0000686
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
ROHIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
TARANA
|
MP-18-004-019-001/35-B
(BHODALYA)
|
1718004019NRG24060620230041558
|
06/06/2023
|
KALA BAI
|
1718004019WL005690
|
KALA BAI
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
KALABAI
|
UCO BANK(607066)
|
|
74
|
TARANA
|
MP-18-004-019-001/41-A
(BHODALYA)
|
1718004019NRG24060620230041559
|
06/06/2023
|
KAMAL
|
1718004019WL005690
|
KAMAL
|
00462
|
UCBA0001286
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
297616390
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
TARANA
|
MP-18-004-019-001/43
(BHODALYA)
|
1718004019NRG24060620230041541
|
06/06/2023
|
HARISINGH
|
1718004019WL005687
|
HARISINGH
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
HARISINGH
|
UCO BANK(607066)
|
|
76
|
TARANA
|
MP-18-004-019-001/93-A
(BHODALYA)
|
1718004019NRG24060620230041548
|
06/06/2023
|
ARJUN SINGH
|
1718004019WL005688
|
ARJUN SINGH
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
ARJUNSINGH
|
UCO BANK(607066)
|
|
77
|
TARANA
|
MP-18-004-019-002/207
(BHODALYA)
|
1718004019NRG24060620230041538
|
06/06/2023
|
badrilal
|
1718004019WL005686
|
badrilal
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
TARANA
|
MP-18-004-019-002/54
(BHODALYA)
|
1718004019NRG24060620230041562
|
06/06/2023
|
INDER BAI
|
1718004019WL005690
|
INDER BAI
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
INDERBAI
|
UCO BANK(607066)
|
|
79
|
TARANA
|
MP-18-004-019-002/69-D
(BHODALYA)
|
1718004019NRG24060620230041539
|
06/06/2023
|
jitendra
|
1718004019WL005686
|
jitendra
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TARANA
|
MP-18-004-019-002/97
(BHODALYA)
|
1718004019NRG24060620230041551
|
06/06/2023
|
Genda bai
|
1718004019WL005688
|
Genda bai
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
Gendabai
|
UCO BANK(607066)
|
|
81
|
TARANA
|
MP-18-004-019-002/97
(BHODALYA)
|
1718004019NRG24060620230041552
|
06/06/2023
|
Genda bai
|
1718004019WL005688
|
Genda bai
|
00462
|
UCBA0001286
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
Gendabai
|
UCO BANK(607066)
|
|
82
|
TARANA
|
MP-18-004-031-004/45
(BAGWADA)
|
1718004031NRG24310520230033763
|
06/06/2023
|
Fundi bai
|
1718004031WL004615
|
Fundi bai
|
00462
|
UCBA0001286
|
1278
|
1278
|
Processed
|
14/06/2023
|
|
297616390
|
|
Fundibai
|
BANK OF BARODA(606985)
|
|
83
|
TARANA
|
MP-18-004-031-004/45
(BAGWADA)
|
1718004031NRG24310520230033762
|
06/06/2023
|
Fundi bai
|
1718004031WL004615
|
Fundi bai
|
00462
|
UCBA0001286
|
2556
|
2556
|
Processed
|
13/06/2023
|
|
297616390
|
|
Fundibai
|
UCO BANK(607066)
|
|
84
|
TARANA
|
MP-18-004-036-001/117
(KESWAL)
|
1718004000NRG24060620230042308
|
06/06/2023
|
kadir kha
|
1718004WL005779
|
kadir kha
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
kadirkha
|
UCO BANK(607066)
|
|
85
|
TARANA
|
MP-18-004-036-001/117
(KESWAL)
|
1718004000NRG24060620230042307
|
06/06/2023
|
kadir kha
|
1718004WL005779
|
kadir kha
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
kadirkha
|
UCO BANK(607066)
|
|
86
|
TARANA
|
MP-18-004-036-001/118
(KESWAL)
|
1718004000NRG24060620230042309
|
06/06/2023
|
salim
|
1718004WL005779
|
salim
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
salim
|
UCO BANK(607066)
|
|
87
|
TARANA
|
MP-18-004-036-001/128-A
(KESWAL)
|
1718004000NRG24060620230042312
|
06/06/2023
|
SALEEM KHAN
|
1718004WL005779
|
SALEEM KHAN
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
SALEEMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TARANA
|
MP-18-004-036-001/128-A
(KESWAL)
|
1718004000NRG24060620230042311
|
06/06/2023
|
SALEEM KHAN
|
1718004WL005779
|
SALEEM KHAN
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
SALEEMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TARANA
|
MP-18-004-036-001/152
(KESWAL)
|
1718004000NRG24060620230042316
|
06/06/2023
|
rajak kha
|
1718004WL005779
|
rajak kha
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
rajakkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TARANA
|
MP-18-004-036-001/194-B
(KESWAL)
|
1718004000NRG24060620230042318
|
06/06/2023
|
Fyaim
|
1718004WL005779
|
Fyaim
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Fyaim
|
UCO BANK(607066)
|
|
91
|
TARANA
|
MP-18-004-036-002/53
(KESWAL)
|
1718004000NRG24060620230042305
|
06/06/2023
|
Ishwar Singh
|
1718004WL005778
|
Ishwar Singh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
IshwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TARANA
|
MP-18-004-039-003/117
(SARALI)
|
1718004000NRG24060620230041467
|
06/06/2023
|
laxmi narayan
|
1718004WL005682
|
laxmi narayan
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
laxminarayan
|
UCO BANK(607066)
|
|
93
|
TARANA
|
MP-18-004-039-003/121
(SARALI)
|
1718004000NRG24060620230041468
|
06/06/2023
|
SHIVNARAYAN
|
1718004WL005682
|
SHIVNARAYAN
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
SHIVNARAYAN
|
UCO BANK(607066)
|
|
94
|
TARANA
|
MP-18-004-039-003/71
(SARALI)
|
1718004000NRG24060620230041480
|
06/06/2023
|
SITARAM
|
1718004WL005682
|
SITARAM
|
00462
|
UCBA0001286
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
TARANA
|
MP-18-004-046-001/233
(GURADIYAGUJAR)
|
1718004000NRG24060620230042335
|
06/06/2023
|
harisingh
|
1718004WL005782
|
harisingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
TARANA
|
MP-18-004-046-001/233
(GURADIYAGUJAR)
|
1718004000NRG24060620230042334
|
06/06/2023
|
harisingh
|
1718004WL005782
|
harisingh
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TARANA
|
MP-18-004-046-001/44
(GURADIYAGUJAR)
|
1718004000NRG24060620230042339
|
06/06/2023
|
prehlad
|
1718004WL005784
|
prehlad
|
00462
|
UCBA0001286
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
prehlad
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42543
|
42543
|
|
|
|
|
|
|
|
|
98
|
TARANA
|
MP-18-004-036-001/128-B
(KESWAL)
|
1718004000NRG24060620230042313
|
06/06/2023
|
sarif kha
|
1718004WL005779
|
sarif kha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
sarifkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
TARANA
|
MP-18-004-084-001/770
(KAYTHA)
|
1718004000NRG24060620230041463
|
06/06/2023
|
samandr
|
1718004WL005681
|
samandr
|
00697
|
BKID0MG0415
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616390
|
|
samandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TARANA
|
MP-18-004-090-001/110
(KHAJURIA)
|
1718004000NRG24060620230042282
|
06/06/2023
|
REKHA BAI
|
1718004WL005774
|
REKHA BAI
|
00697
|
BKID0MG0415
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TARANA
|
MP-18-004-090-001/196-B
(KHAJURIA)
|
1718004000NRG24060620230042290
|
06/06/2023
|
Hansa bai
|
1718004WL005774
|
Hansa bai
|
00697
|
BKID0MG0415
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616390
|
|
Hansabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TARANA
|
MP-18-004-109-002/30-A
(MALLUPURA)
|
1718004000NRG24060620230042301
|
06/06/2023
|
Ram kuwar
|
1718004WL005776
|
Ram kuwar
|
00697
|
BKID0MG0415
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616390
|
|
Ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
103
|
TARANA
|
MP-18-004-019-001/76
(BHODALYA)
|
1718004000NRG24060620230042302
|
06/06/2023
|
JITENDRA
|
1718004WL005777
|
JITENDRA
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TARANA
|
MP-18-004-019-001/76
(BHODALYA)
|
1718004000NRG24060620230042303
|
06/06/2023
|
Ram charan
|
1718004WL005777
|
Ram charan
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
105
|
TARANA
|
MP-18-004-019-001/77
(BHODALYA)
|
1718004019NRG24060620230041535
|
06/06/2023
|
RAJARAM
|
1718004019WL005686
|
RAJARAM
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
RAJARAM
|
UCO BANK(607066)
|
|
106
|
TARANA
|
MP-18-004-019-001/87
(BHODALYA)
|
1718004019NRG24060620230041537
|
06/06/2023
|
BAPULAL
|
1718004019WL005686
|
BAPULAL
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
TARANA
|
MP-18-004-019-002/111
(BHODALYA)
|
1718004019NRG24060620230041542
|
06/06/2023
|
madan lal
|
1718004019WL005687
|
madan lal
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
madanlal
|
BANK OF INDIA(508505)
|
|
108
|
TARANA
|
MP-18-004-019-002/116
(BHODALYA)
|
1718004019NRG24060620230041545
|
06/06/2023
|
Lakan
|
1718004019WL005687
|
Lakan
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
14/06/2023
|
|
297616390
|
|
Lakan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
TARANA
|
MP-18-004-019-002/116
(BHODALYA)
|
1718004019NRG24060620230041544
|
06/06/2023
|
Lakan
|
1718004019WL005687
|
Lakan
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
Lakan
|
UCO BANK(607066)
|
|
110
|
TARANA
|
MP-18-004-019-002/356
(BHODALYA)
|
1718004019NRG24060620230041546
|
06/06/2023
|
Ishawar lal
|
1718004019WL005687
|
Ishawar lal
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
Ishawarlal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TARANA
|
MP-18-004-019-002/356
(BHODALYA)
|
1718004019NRG24060620230041547
|
06/06/2023
|
Tara bai
|
1718004019WL005687
|
Tara bai
|
00697
|
BKID0MG0419
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
297616390
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TARANA
|
MP-18-004-039-003/109
(SARALI)
|
1718004000NRG24060620230041464
|
06/06/2023
|
madan lal
|
1718004WL005682
|
madan lal
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
madanlal
|
UCO BANK(607066)
|
|
113
|
TARANA
|
MP-18-004-039-003/114
(SARALI)
|
1718004000NRG24060620230041465
|
06/06/2023
|
shankar lal
|
1718004WL005682
|
shankar lal
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
TARANA
|
MP-18-004-039-003/116-A
(SARALI)
|
1718004000NRG24060620230041466
|
06/06/2023
|
Ramprasad
|
1718004WL005682
|
Ramprasad
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
Ramprasad
|
UCO BANK(607066)
|
|
115
|
TARANA
|
MP-18-004-039-003/123
(SARALI)
|
1718004000NRG24060620230041469
|
06/06/2023
|
bhagavan singh
|
1718004WL005682
|
bhagavan singh
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
bhagavansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TARANA
|
MP-18-004-039-003/130
(SARALI)
|
1718004000NRG24060620230041470
|
06/06/2023
|
kanhaiyalal
|
1718004WL005682
|
kanhaiyalal
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TARANA
|
MP-18-004-039-003/131-A
(SARALI)
|
1718004000NRG24060620230041472
|
06/06/2023
|
Badrilal
|
1718004WL005682
|
Badrilal
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616390
|
|
Badrilal
|
BANK OF BARODA(606985)
|
|
118
|
TARANA
|
MP-18-004-039-003/131-A
(SARALI)
|
1718004000NRG24060620230041471
|
06/06/2023
|
Badrilal
|
1718004WL005682
|
Badrilal
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
Badrilal
|
UCO BANK(607066)
|
|
119
|
TARANA
|
MP-18-004-039-003/141
(SARALI)
|
1718004000NRG24060620230041473
|
06/06/2023
|
BANE SINGH
|
1718004WL005682
|
BANE SINGH
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
BANESINGH
|
UCO BANK(607066)
|
|
120
|
TARANA
|
MP-18-004-039-003/28
(SARALI)
|
1718004000NRG24060620230041475
|
06/06/2023
|
prakash
|
1718004WL005682
|
prakash
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TARANA
|
MP-18-004-039-003/30
(SARALI)
|
1718004000NRG24060620230041476
|
06/06/2023
|
Amratlal
|
1718004WL005682
|
Amratlal
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
Amratlal
|
UCO BANK(607066)
|
|
122
|
TARANA
|
MP-18-004-039-003/31
(SARALI)
|
1718004000NRG24060620230041477
|
06/06/2023
|
Dinesh
|
1718004WL005682
|
Dinesh
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TARANA
|
MP-18-004-039-003/63-A
(SARALI)
|
1718004000NRG24060620230041478
|
06/06/2023
|
prahalad
|
1718004WL005682
|
prahalad
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
prahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TARANA
|
MP-18-004-039-003/75
(SARALI)
|
1718004000NRG24060620230041481
|
06/06/2023
|
ramesh chandra
|
1718004WL005682
|
ramesh chandra
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
rameshchandra
|
UCO BANK(607066)
|
|
125
|
TARANA
|
MP-18-004-039-003/77
(SARALI)
|
1718004000NRG24060620230041482
|
06/06/2023
|
Chen singh
|
1718004WL005682
|
Chen singh
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TARANA
|
MP-18-004-039-003/98-A
(SARALI)
|
1718004000NRG24060620230041483
|
06/06/2023
|
Dule singh
|
1718004WL005682
|
Dule singh
|
00697
|
BKID0MG0419
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616390
|
|
Dulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TARANA
|
MP-18-004-046-001/204-B
(GURADIYAGUJAR)
|
1718004000NRG24060620230042333
|
06/06/2023
|
Sachin
|
1718004WL005782
|
Sachin
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Sachin
|
UCO BANK(607066)
|
|
128
|
TARANA
|
MP-18-004-046-001/204-B
(GURADIYAGUJAR)
|
1718004000NRG24060620230042332
|
06/06/2023
|
Sachin
|
1718004WL005782
|
Sachin
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TARANA
|
MP-18-004-096-002/39-B
(PARI)
|
1718004096NRG24050620230040163
|
06/06/2023
|
lila
|
1718004096WL005542
|
lila
|
00697
|
BKID0MG0419
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
297616390
|
|
lila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42585
|
42585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200031
|
200031
|
|
|
|
|
|
|
|