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-20-005-011-002/102-A (HATIGURADIYA)
|
1720005000NRG24270620230092405
|
27/06/2023
|
kamal
|
1720005WL006107
|
kamal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-011-002/100 (HATIGURADIYA)
|
1720005000NRG24270620230092401
|
27/06/2023
|
sitaram panvaar
|
1720005WL006107
|
sitaram panvaar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
sitarampanvaar
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-011-002/110-C (HATIGURADIYA)
|
1720005000NRG24270620230092413
|
27/06/2023
|
hemlata
|
1720005WL006107
|
hemlata
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
hemlata
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-011-002/110-D (HATIGURADIYA)
|
1720005000NRG24270620230092414
|
27/06/2023
|
ghanshyam
|
1720005WL006107
|
ghanshyam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
5
|
BAGLI
|
MP-20-005-033-001/255 (JHIKDAKHEDA)
|
1720005000NRG24270620230092369
|
27/06/2023
|
Manoher Patidar
|
1720005WL006104
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-011-002/100-A (HATIGURADIYA)
|
1720005000NRG24270620230092403
|
27/06/2023
|
SIMABAI
|
1720005WL006107
|
SIMABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SIMABAI
|
BANK OF INDIA(508505)
|
7
|
BAGLI
|
MP-20-005-011-002/102 (HATIGURADIYA)
|
1720005000NRG24270620230092404
|
27/06/2023
|
rekha
|
1720005WL006107
|
rekha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
rekha
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-011-002/110 (HATIGURADIYA)
|
1720005000NRG24270620230092409
|
27/06/2023
|
rekha bai
|
1720005WL006107
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
rekhabai
|
BANK OF INDIA(508505)
|
9
|
BAGLI
|
MP-20-005-011-002/110-A (HATIGURADIYA)
|
1720005000NRG24270620230092410
|
27/06/2023
|
MAKHANLAL
|
1720005WL006107
|
MAKHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
MAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
10
|
BAGLI
|
MP-20-005-011-002/110-A (HATIGURADIYA)
|
1720005000NRG24270620230092411
|
27/06/2023
|
MAYA BAI
|
1720005WL006107
|
MAYA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
11
|
BAGLI
|
MP-20-005-011-002/110-B (HATIGURADIYA)
|
1720005000NRG24270620230092412
|
27/06/2023
|
rachna
|
1720005WL006107
|
rachna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
rachna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-033-001/110 (JHIKDAKHEDA)
|
1720005000NRG24270620230092358
|
27/06/2023
|
Manisha santosh
|
1720005WL006104
|
Manisha santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Manishasantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
BAGLI
|
MP-20-005-033-001/130-A (JHIKDAKHEDA)
|
1720005033NRG24270620230092416
|
27/06/2023
|
Mahendra singh thakur
|
1720005033WL006108
|
Mahendra singh thakur
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Mahendrasinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
BAGLI
|
MP-20-005-033-001/130-A (JHIKDAKHEDA)
|
1720005033NRG24270620230092417
|
27/06/2023
|
Sima Mahendra Thakur
|
1720005033WL006108
|
Sima Mahendra Thakur
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SimaMahendraThakur
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-033-001/130-B (JHIKDAKHEDA)
|
1720005033NRG24270620230092418
|
27/06/2023
|
Jitenddra
|
1720005033WL006108
|
Jitenddra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Jitenddra
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-033-001/143 (JHIKDAKHEDA)
|
1720005033NRG24270620230092419
|
27/06/2023
|
Shekhar Balaram
|
1720005033WL006108
|
Shekhar Balaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
ShekharBalaram
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24270620230092270
|
27/06/2023
|
Dhannalal Amarsingh
|
1720005033WL006099
|
Dhannalal Amarsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
DhannalalAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24270620230092272
|
27/06/2023
|
Sanjay Dhannalal Kulmi
|
1720005033WL006099
|
Sanjay Dhannalal Kulmi
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SanjayDhannalalKulmi
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-033-001/167-B (JHIKDAKHEDA)
|
1720005033NRG24270620230092420
|
27/06/2023
|
Devkaran bagwan
|
1720005033WL006108
|
Devkaran bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Devkaranbagwan
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-033-001/167-B (JHIKDAKHEDA)
|
1720005033NRG24270620230092421
|
27/06/2023
|
Rekha Devkaran
|
1720005033WL006108
|
Rekha Devkaran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
RekhaDevkaran
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-033-001/175 (JHIKDAKHEDA)
|
1720005033NRG24270620230092423
|
27/06/2023
|
Praveen Sukram Yadav
|
1720005033WL006108
|
Praveen Sukram Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
PraveenSukramYadav
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-033-001/175 (JHIKDAKHEDA)
|
1720005033NRG24270620230092422
|
27/06/2023
|
Sukhram Bheraji Yadav
|
1720005033WL006108
|
Sukhram Bheraji Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SukhramBherajiYadav
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-033-001/176 (JHIKDAKHEDA)
|
1720005000NRG24270620230092359
|
27/06/2023
|
Subhash Rameshwar Patidar
|
1720005WL006104
|
Subhash Rameshwar Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SubhashRameshwarPatidar
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-033-001/185 (JHIKDAKHEDA)
|
1720005033NRG24270620230092275
|
27/06/2023
|
Vinod Yadav Jagdish Yadav
|
1720005033WL006099
|
Vinod Yadav Jagdish Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
VinodYadavJagdishYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
BAGLI
|
MP-20-005-033-001/191 (JHIKDAKHEDA)
|
1720005033NRG24270620230092424
|
27/06/2023
|
Rajesh
|
1720005033WL006108
|
Rajesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
26
|
BAGLI
|
MP-20-005-033-001/200-B (JHIKDAKHEDA)
|
1720005033NRG24270620230092276
|
27/06/2023
|
Lalchandra
|
1720005033WL006099
|
Lalchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Lalchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
BAGLI
|
MP-20-005-033-001/206-B (JHIKDAKHEDA)
|
1720005033NRG24270620230092279
|
27/06/2023
|
Bbhuri Bai Chandan singh
|
1720005033WL006099
|
Bbhuri Bai Chandan singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
BbhuriBaiChandansingh
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-033-001/214 (JHIKDAKHEDA)
|
1720005000NRG24270620230092361
|
27/06/2023
|
Makhan Rajmal
|
1720005WL006104
|
Makhan Rajmal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
MakhanRajmal
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-033-001/217 (JHIKDAKHEDA)
|
1720005000NRG24270620230092362
|
27/06/2023
|
Baskanya Awdhesh
|
1720005WL006104
|
Baskanya Awdhesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
BaskanyaAwdhesh
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-033-001/221 (JHIKDAKHEDA)
|
1720005033NRG24270620230092426
|
27/06/2023
|
Kapil kamal kishore
|
1720005033WL006108
|
Kapil kamal kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Kapilkamalkishore
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-033-001/221-A (JHIKDAKHEDA)
|
1720005033NRG24270620230092280
|
27/06/2023
|
Yogesh
|
1720005033WL006099
|
Yogesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Yogesh
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-033-001/224 (JHIKDAKHEDA)
|
1720005000NRG24270620230092363
|
27/06/2023
|
Kanhyalal Rameshwar Patidar
|
1720005WL006104
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
KanhyalalRameshwarPatidar
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-033-001/231 (JHIKDAKHEDA)
|
1720005000NRG24270620230092364
|
27/06/2023
|
Gambhirmal
|
1720005WL006104
|
Gambhirmal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Gambhirmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
34
|
BAGLI
|
MP-20-005-033-001/238 (JHIKDAKHEDA)
|
1720005033NRG24270620230092429
|
27/06/2023
|
Kamal Shankarlal
|
1720005033WL006108
|
Kamal Shankarlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
KamalShankarlal
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-033-001/238 (JHIKDAKHEDA)
|
1720005000NRG24270620230092365
|
27/06/2023
|
Yogesh kamal
|
1720005WL006104
|
Yogesh kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Yogeshkamal
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-033-001/238-A (JHIKDAKHEDA)
|
1720005000NRG24270620230092366
|
27/06/2023
|
Praveen Kamal ji Patidar
|
1720005WL006104
|
Praveen Kamal ji Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
PraveenKamaljiPatidar
|
PUNJAB NATIONAL BANK(508568)
|
37
|
BAGLI
|
MP-20-005-033-001/242 (JHIKDAKHEDA)
|
1720005000NRG24270620230092367
|
27/06/2023
|
Mukesh Sukharam Patidar
|
1720005WL006104
|
Mukesh Sukharam Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
MukeshSukharamPatidar
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-033-001/243 (JHIKDAKHEDA)
|
1720005000NRG24270620230092368
|
27/06/2023
|
Vikash Rajendra
|
1720005WL006104
|
Vikash Rajendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
VikashRajendra
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-033-001/246 (JHIKDAKHEDA)
|
1720005033NRG24270620230092282
|
27/06/2023
|
Jitendra
|
1720005033WL006099
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Jitendra
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-033-001/246 (JHIKDAKHEDA)
|
1720005033NRG24270620230092281
|
27/06/2023
|
Pawan
|
1720005033WL006099
|
Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Pawan
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-033-001/56 (JHIKDAKHEDA)
|
1720005000NRG24270620230092371
|
27/06/2023
|
Kaushalya mangilal Prajapat
|
1720005WL006104
|
Kaushalya mangilal Prajapat
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
KaushalyamangilalPrajapat
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-033-001/95 (JHIKDAKHEDA)
|
1720005033NRG24270620230092287
|
27/06/2023
|
Jitendra Mohanlal
|
1720005033WL006099
|
Jitendra Mohanlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
JitendraMohanlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-029-002/47 (MAHUKHEDA)
|
1720005000NRG24260620230092258
|
27/06/2023
|
mulchand
|
1720005WL006098
|
mulchand
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
mulchand
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-029-002/54 (MAHUKHEDA)
|
1720005000NRG24260620230092259
|
27/06/2023
|
Ramgopal
|
1720005WL006098
|
Ramgopal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-029-002/71-A (MAHUKHEDA)
|
1720005000NRG24260620230092261
|
27/06/2023
|
santosh bai
|
1720005WL006098
|
santosh bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
santoshbai
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-029-002/87-B (MAHUKHEDA)
|
1720005000NRG24260620230092262
|
27/06/2023
|
KOLDIP SINGH
|
1720005WL006098
|
KOLDIP SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
KOLDIPSINGH
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-029-002/87-C (MAHUKHEDA)
|
1720005000NRG24260620230092263
|
27/06/2023
|
SURENDRA
|
1720005WL006098
|
SURENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-029-002/97 (MAHUKHEDA)
|
1720005000NRG24260620230092265
|
27/06/2023
|
KAMAL
|
1720005WL006098
|
KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
KAMAL
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-029-002/97-A (MAHUKHEDA)
|
1720005000NRG24260620230092266
|
27/06/2023
|
VISHAL
|
1720005WL006098
|
VISHAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
VISHAL
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-029-002/97-B (MAHUKHEDA)
|
1720005000NRG24260620230092267
|
27/06/2023
|
tushar
|
1720005WL006098
|
tushar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
tushar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-011-002/100-A (HATIGURADIYA)
|
1720005000NRG24270620230092402
|
27/06/2023
|
Radheshyam
|
1720005WL006107
|
Radheshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
BAGLI
|
MP-20-005-011-002/109 (HATIGURADIYA)
|
1720005000NRG24270620230092406
|
27/06/2023
|
Sagr
|
1720005WL006107
|
Sagr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Sagr
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-011-002/11 (HATIGURADIYA)
|
1720005000NRG24270620230092407
|
27/06/2023
|
shankarlal
|
1720005WL006107
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BAGLI
|
MP-20-005-011-002/110 (HATIGURADIYA)
|
1720005000NRG24270620230092408
|
27/06/2023
|
mishrilal
|
1720005WL006107
|
mishrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
mishrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
BAGLI
|
MP-20-005-011-002/112 (HATIGURADIYA)
|
1720005000NRG24270620230092415
|
27/06/2023
|
ramsingh
|
1720005WL006107
|
ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
BAGLI
|
MP-20-005-016-001/36 (BAROLI)
|
1720005000NRG24270620230092329
|
27/06/2023
|
narmada bai
|
1720005WL006102
|
narmada bai
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
05/07/2023
|
|
702584529
|
|
narmadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-033-001/110 (JHIKDAKHEDA)
|
1720005000NRG24270620230092357
|
27/06/2023
|
Santosh Ghashiram
|
1720005WL006104
|
Santosh Ghashiram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SantoshGhashiram
|
BANK OF INDIA(508505)
|
58
|
BAGLI
|
MP-20-005-033-001/14 (JHIKDAKHEDA)
|
1720005033NRG24270620230092268
|
27/06/2023
|
Ambaram Ranjeet
|
1720005033WL006099
|
Ambaram Ranjeet
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
AmbaramRanjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
BAGLI
|
MP-20-005-033-001/14 (JHIKDAKHEDA)
|
1720005033NRG24270620230092269
|
27/06/2023
|
Raju Bai Ambaram
|
1720005033WL006099
|
Raju Bai Ambaram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
RajuBaiAmbaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
BAGLI
|
MP-20-005-033-001/172-B (JHIKDAKHEDA)
|
1720005033NRG24270620230092273
|
27/06/2023
|
Suresh Radheshyam
|
1720005033WL006099
|
Suresh Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SureshRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BAGLI
|
MP-20-005-033-001/185 (JHIKDAKHEDA)
|
1720005033NRG24270620230092274
|
27/06/2023
|
Vijendra Jagdesh
|
1720005033WL006099
|
Vijendra Jagdesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
VijendraJagdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BAGLI
|
MP-20-005-033-001/206-A (JHIKDAKHEDA)
|
1720005033NRG24270620230092277
|
27/06/2023
|
Dhanalal
|
1720005033WL006099
|
Dhanalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Dhanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
BAGLI
|
MP-20-005-033-001/206-B (JHIKDAKHEDA)
|
1720005033NRG24270620230092278
|
27/06/2023
|
Chandan singh Rameshwar
|
1720005033WL006099
|
Chandan singh Rameshwar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
ChandansinghRameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
BAGLI
|
MP-20-005-033-001/214 (JHIKDAKHEDA)
|
1720005000NRG24270620230092360
|
27/06/2023
|
Rajmal dariyav singh
|
1720005WL006104
|
Rajmal dariyav singh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Rajmaldariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BAGLI
|
MP-20-005-033-001/233-A (JHIKDAKHEDA)
|
1720005033NRG24270620230092428
|
27/06/2023
|
Mahendra Sankarlal
|
1720005033WL006108
|
Mahendra Sankarlal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
MahendraSankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
BAGLI
|
MP-20-005-033-001/250 (JHIKDAKHEDA)
|
1720005033NRG24270620230092283
|
27/06/2023
|
Atul Yadav Sagarmal Yadav
|
1720005033WL006099
|
Atul Yadav Sagarmal Yadav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
AtulYadavSagarmalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
BAGLI
|
MP-20-005-033-001/270 (JHIKDAKHEDA)
|
1720005033NRG24270620230092285
|
27/06/2023
|
Rajanta Rajendra
|
1720005033WL006099
|
Rajanta Rajendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
RajantaRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
BAGLI
|
MP-20-005-033-001/270 (JHIKDAKHEDA)
|
1720005033NRG24270620230092284
|
27/06/2023
|
Rajendra Singh Sajan Singh
|
1720005033WL006099
|
Rajendra Singh Sajan Singh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
RajendraSinghSajanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
BAGLI
|
MP-20-005-033-001/56 (JHIKDAKHEDA)
|
1720005000NRG24270620230092370
|
27/06/2023
|
Mangilal Motiji
|
1720005WL006104
|
Mangilal Motiji
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
MangilalMotiji
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-033-001/60 (JHIKDAKHEDA)
|
1720005033NRG24270620230092286
|
27/06/2023
|
SUKARAM Magilal
|
1720005033WL006099
|
SUKARAM Magilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
SUKARAMMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-033-001/223-A (JHIKDAKHEDA)
|
1720005033NRG24270620230092427
|
27/06/2023
|
Krishankant Badrilal
|
1720005033WL006108
|
Krishankant Badrilal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
KrishankantBadrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-033-001/166 (JHIKDAKHEDA)
|
1720005033NRG24270620230092271
|
27/06/2023
|
Ishwar dhannalal
|
1720005033WL006099
|
Ishwar dhannalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
Ishwardhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
BAGLI
|
MP-20-005-033-001/212 (JHIKDAKHEDA)
|
1720005033NRG24270620230092425
|
27/06/2023
|
Durga das Bapu Das
|
1720005033WL006108
|
Durga das Bapu Das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702584529
|
|
DurgadasBapuDas
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95693
|
95693
|
|
|
|
|
|
|
|