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
|
BAGLI
|
MP-20-005-090-001/612-D (NEEMANPURA)
|
1720005000NRG24130620230060260
|
13/06/2023
|
Varsha Dawar
|
1720005WL004239
|
Varsha Dawar
|
00045
|
BARB0PITHAM
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118009
|
|
VarshaDawar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-090-001/105-A (NEEMANPURA)
|
1720005000NRG24130620230060230
|
13/06/2023
|
manoj
|
1720005WL004239
|
manoj
|
00048
|
BKID0008900
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BAGLI
|
MP-20-005-090-001/260-A (NEEMANPURA)
|
1720005000NRG24130620230060239
|
13/06/2023
|
reena
|
1720005WL004239
|
reena
|
00048
|
BKID0008900
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
reena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-090-001/236 (NEEMANPURA)
|
1720005000NRG24130620230060234
|
13/06/2023
|
Anil
|
1720005WL004239
|
Anil
|
00048
|
BKID0008903
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
5
|
BAGLI
|
MP-20-005-090-001/293-A (NEEMANPURA)
|
1720005000NRG24130620230060246
|
13/06/2023
|
jivan
|
1720005WL004239
|
jivan
|
00048
|
BKID0008903
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
jivan
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-090-002/335-C (NEEMANPURA)
|
1720005000NRG24130620230060272
|
13/06/2023
|
Pinky
|
1720005WL004239
|
Pinky
|
00048
|
BKID0008903
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Pinky
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-090-001/111-A (NEEMANPURA)
|
1720005000NRG24130620230060231
|
13/06/2023
|
Pawan
|
1720005WL004239
|
Pawan
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
8
|
BAGLI
|
MP-20-005-090-001/187-A (NEEMANPURA)
|
1720005000NRG24130620230060233
|
13/06/2023
|
Dinesh
|
1720005WL004239
|
Dinesh
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
BAGLI
|
MP-20-005-090-001/292-A (NEEMANPURA)
|
1720005000NRG24130620230060245
|
13/06/2023
|
Kanchanbai
|
1720005WL004239
|
Kanchanbai
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
10
|
BAGLI
|
MP-20-005-090-001/293-A (NEEMANPURA)
|
1720005000NRG24130620230060247
|
13/06/2023
|
Reesam
|
1720005WL004239
|
Reesam
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Reesam
|
STATE BANK OF INDIA(508548)
|
11
|
BAGLI
|
MP-20-005-090-001/306 (NEEMANPURA)
|
1720005000NRG24130620230060248
|
13/06/2023
|
Tersingh
|
1720005WL004239
|
Tersingh
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
12
|
BAGLI
|
MP-20-005-090-001/611 (NEEMANPURA)
|
1720005000NRG24130620230060249
|
13/06/2023
|
GOPAL
|
1720005WL004239
|
GOPAL
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
13
|
BAGLI
|
MP-20-005-090-001/612-C (NEEMANPURA)
|
1720005000NRG24130620230060257
|
13/06/2023
|
Mahesh
|
1720005WL004239
|
Mahesh
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
BAGLI
|
MP-20-005-090-001/74-a (NEEMANPURA)
|
1720005000NRG24130620230060265
|
13/06/2023
|
Sumersingh
|
1720005WL004239
|
Sumersingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118009
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
BAGLI
|
MP-20-005-090-002/25 (NEEMANPURA)
|
1720005000NRG24130620230060270
|
13/06/2023
|
Rakesh
|
1720005WL004239
|
Rakesh
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
16
|
BAGLI
|
MP-20-005-092-005/10 ()
|
1720005000NRG24130620230060197
|
13/06/2023
|
Shantilal
|
1720005WL004238
|
Shantilal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Shantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BAGLI
|
MP-20-005-092-006/39 ()
|
1720005000NRG24130620230060202
|
13/06/2023
|
Deepak
|
1720005WL004238
|
Deepak
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
18
|
BAGLI
|
MP-20-005-116-002/14-B (DEVGHIRI)
|
1720005000NRG24130620230060205
|
13/06/2023
|
Golu
|
1720005WL004238
|
Golu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118009
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
19
|
BAGLI
|
MP-20-005-116-002/18-a (DEVGHIRI)
|
1720005000NRG24130620230060206
|
13/06/2023
|
Kelabai
|
1720005WL004238
|
Kelabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/06/2023
|
|
450118009
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
20
|
BAGLI
|
MP-20-005-116-002/22-D (DEVGHIRI)
|
1720005000NRG24130620230060209
|
13/06/2023
|
Shantilal
|
1720005WL004238
|
Shantilal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118009
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-090-002/335-B (NEEMANPURA)
|
1720005000NRG24130620230060271
|
13/06/2023
|
Gabbu lal solanki
|
1720005WL004239
|
Gabbu lal solanki
|
00468
|
UBIN0552496
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Gabbulalsolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-090-001/611-D (NEEMANPURA)
|
1720005000NRG24130620230060255
|
13/06/2023
|
Nilesh Manndloi
|
1720005WL004239
|
Nilesh Manndloi
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
NileshManndloi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-090-001/284-B (NEEMANPURA)
|
1720005000NRG24130620230060243
|
13/06/2023
|
MANJU BAI
|
1720005WL004239
|
MANJU BAI
|
00697
|
BKID0MG0101
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-090-001/283 (NEEMANPURA)
|
1720005000NRG24130620230060240
|
13/06/2023
|
Barsa
|
1720005WL004239
|
Barsa
|
00697
|
BKID0MG0109
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Barsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-090-001/105-A (NEEMANPURA)
|
1720005000NRG24130620230060229
|
13/06/2023
|
Gappu
|
1720005WL004239
|
Gappu
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Gappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
BAGLI
|
MP-20-005-090-001/252-B (NEEMANPURA)
|
1720005000NRG24130620230060236
|
13/06/2023
|
RADHA
|
1720005WL004239
|
RADHA
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
27
|
BAGLI
|
MP-20-005-090-001/252-C (NEEMANPURA)
|
1720005000NRG24130620230060237
|
13/06/2023
|
laxmibai
|
1720005WL004239
|
laxmibai
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
BAGLI
|
MP-20-005-090-001/284-A (NEEMANPURA)
|
1720005000NRG24130620230060242
|
13/06/2023
|
Gourabai
|
1720005WL004239
|
Gourabai
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Gourabai
|
INDUSIND BANK(607189)
|
29
|
BAGLI
|
MP-20-005-090-001/284-A (NEEMANPURA)
|
1720005000NRG24130620230060241
|
13/06/2023
|
RAKESH
|
1720005WL004239
|
RAKESH
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
BAGLI
|
MP-20-005-090-001/611-A (NEEMANPURA)
|
1720005000NRG24130620230060251
|
13/06/2023
|
CHENSIGNH
|
1720005WL004239
|
CHENSIGNH
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
CHENSIGNH
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-090-001/611-A (NEEMANPURA)
|
1720005000NRG24130620230060252
|
13/06/2023
|
RAGU BAI
|
1720005WL004239
|
RAGU BAI
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
RAGUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
BAGLI
|
MP-20-005-090-001/611-B (NEEMANPURA)
|
1720005000NRG24130620230060253
|
13/06/2023
|
Rama Singh
|
1720005WL004239
|
Rama Singh
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
RamaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
BAGLI
|
MP-20-005-090-001/611-B (NEEMANPURA)
|
1720005000NRG24130620230060254
|
13/06/2023
|
Sharda Bai Mandloi
|
1720005WL004239
|
Sharda Bai Mandloi
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
ShardaBaiMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
BAGLI
|
MP-20-005-090-001/612-D (NEEMANPURA)
|
1720005000NRG24130620230060259
|
13/06/2023
|
Manish Dawar
|
1720005WL004239
|
Manish Dawar
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118009
|
|
ManishDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
BAGLI
|
MP-20-005-090-002/13-D (NEEMANPURA)
|
1720005000NRG24130620230060268
|
13/06/2023
|
Shanta
|
1720005WL004239
|
Shanta
|
00697
|
BKID0MG0124
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
BAGLI
|
MP-20-005-092-005/10 ()
|
1720005000NRG24130620230060198
|
13/06/2023
|
Komal Bai
|
1720005WL004238
|
Komal Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
KomalBai
|
STATE BANK OF INDIA(508548)
|
37
|
BAGLI
|
MP-20-005-092-006/23 ()
|
1720005000NRG24130620230060200
|
13/06/2023
|
Narayan
|
1720005WL004238
|
Narayan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-092-006/23 ()
|
1720005000NRG24130620230060201
|
13/06/2023
|
Ramibai
|
1720005WL004238
|
Ramibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
BAGLI
|
MP-20-005-092-006/42 ()
|
1720005000NRG24130620230060203
|
13/06/2023
|
Shobhabai
|
1720005WL004238
|
Shobhabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
BAGLI
|
MP-20-005-092-007/17-A ()
|
1720005000NRG24130620230060204
|
13/06/2023
|
Badri
|
1720005WL004238
|
Badri
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
41
|
BAGLI
|
MP-20-005-116-002/3 (DEVGHIRI)
|
1720005000NRG24130620230060212
|
13/06/2023
|
Magilal
|
1720005WL004238
|
Magilal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
BAGLI
|
MP-20-005-116-002/3 (DEVGHIRI)
|
1720005000NRG24130620230060213
|
13/06/2023
|
Surmabai
|
1720005WL004238
|
Surmabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Surmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
BAGLI
|
MP-20-005-116-002/37 (DEVGHIRI)
|
1720005000NRG24130620230060214
|
13/06/2023
|
Shantilal
|
1720005WL004238
|
Shantilal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
BAGLI
|
MP-20-005-116-002/37 (DEVGHIRI)
|
1720005000NRG24130620230060215
|
13/06/2023
|
Sushilabai
|
1720005WL004238
|
Sushilabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
BAGLI
|
MP-20-005-116-002/43 (DEVGHIRI)
|
1720005000NRG24130620230060217
|
13/06/2023
|
Chensingh
|
1720005WL004238
|
Chensingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
BAGLI
|
MP-20-005-116-002/43 (DEVGHIRI)
|
1720005000NRG24130620230060218
|
13/06/2023
|
Punibai
|
1720005WL004238
|
Punibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Punibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
BAGLI
|
MP-20-005-116-002/47 (DEVGHIRI)
|
1720005000NRG24130620230060221
|
13/06/2023
|
Kamlabai
|
1720005WL004238
|
Kamlabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
48
|
BAGLI
|
MP-20-005-116-002/47 (DEVGHIRI)
|
1720005000NRG24130620230060220
|
13/06/2023
|
Sitaram
|
1720005WL004238
|
Sitaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
BAGLI
|
MP-20-005-116-002/48 (DEVGHIRI)
|
1720005000NRG24130620230060222
|
13/06/2023
|
Sardar
|
1720005WL004238
|
Sardar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
BAGLI
|
MP-20-005-116-002/50 (DEVGHIRI)
|
1720005000NRG24130620230060223
|
13/06/2023
|
Sardar
|
1720005WL004238
|
Sardar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
BAGLI
|
MP-20-005-116-002/54 (DEVGHIRI)
|
1720005000NRG24130620230060224
|
13/06/2023
|
Nurabai
|
1720005WL004238
|
Nurabai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118009
|
|
Nurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
BAGLI
|
MP-20-005-116-002/58 (DEVGHIRI)
|
1720005000NRG24130620230060225
|
13/06/2023
|
Shantilal
|
1720005WL004238
|
Shantilal
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
20/06/2023
|
|
450118009
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
BAGLI
|
MP-20-005-116-002/7 (DEVGHIRI)
|
1720005000NRG24130620230060226
|
13/06/2023
|
Gopal
|
1720005WL004238
|
Gopal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BAGLI
|
MP-20-005-116-002/70-B (DEVGHIRI)
|
1720005000NRG24130620230060227
|
13/06/2023
|
Basubai
|
1720005WL004238
|
Basubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
BAGLI
|
MP-20-005-116-002/80 (DEVGHIRI)
|
1720005000NRG24130620230060228
|
13/06/2023
|
Nura
|
1720005WL004238
|
Nura
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450118009
|
|
Nura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-006-001/180 (MANKUND)
|
1720005000NRG24130620230060170
|
13/06/2023
|
sadik kha
|
1720005WL004236
|
sadik kha
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118009
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
BAGLI
|
MP-20-005-006-001/213 (MANKUND)
|
1720005000NRG24130620230060171
|
13/06/2023
|
Mohmmad kha
|
1720005WL004236
|
Mohmmad kha
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450118009
|
|
Mohmmadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-090-001/111-A (NEEMANPURA)
|
1720005000NRG24130620230060232
|
13/06/2023
|
Vagribai
|
1720005WL004239
|
Vagribai
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Vagribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
BAGLI
|
MP-20-005-090-001/74-a (NEEMANPURA)
|
1720005000NRG24130620230060266
|
13/06/2023
|
Setulbai
|
1720005WL004239
|
Setulbai
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
Setulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
BAGLI
|
MP-20-005-116-002/22-C (DEVGHIRI)
|
1720005000NRG24130620230060208
|
13/06/2023
|
Manibai
|
1720005WL004238
|
Manibai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118009
|
|
Manibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BAGLI
|
MP-20-005-116-002/22-C (DEVGHIRI)
|
1720005000NRG24130620230060207
|
13/06/2023
|
Mehtab
|
1720005WL004238
|
Mehtab
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118009
|
|
Mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BAGLI
|
MP-20-005-116-002/22-D (DEVGHIRI)
|
1720005000NRG24130620230060210
|
13/06/2023
|
Kamlabai
|
1720005WL004238
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118009
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
BAGLI
|
MP-20-005-116-002/28-A (DEVGHIRI)
|
1720005000NRG24130620230060211
|
13/06/2023
|
Dilip
|
1720005WL004238
|
Dilip
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118009
|
|
Dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
BAGLI
|
MP-20-005-116-002/39 (DEVGHIRI)
|
1720005000NRG24130620230060216
|
13/06/2023
|
Subhash
|
1720005WL004238
|
Subhash
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118009
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-090-002/335-C (NEEMANPURA)
|
1720005000NRG24130620230060273
|
13/06/2023
|
Meva Bai Solanki
|
1720005WL004239
|
Meva Bai Solanki
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
450118009
|
|
MevaBaiSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86411
|
86411
|
|
|
|
|
|
|
|