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-20-005-002-001/204-A (GHATIYAGAYASUR)
|
1720005000NRG24020720230107340
|
02/07/2023
|
Rachna
|
1720005WL006984
|
Rachna
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
Rachna
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-091-002/103 (POTLA)
|
1720005000NRG24020720230107767
|
02/07/2023
|
Gopal Dawar
|
1720005WL007011
|
Gopal Dawar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
GopalDawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-002-001/158-A (GHATIYAGAYASUR)
|
1720005000NRG24020720230107337
|
02/07/2023
|
dayaram
|
1720005WL006984
|
dayaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
BAGLI
|
MP-20-005-002-001/190 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107707
|
02/07/2023
|
kelash
|
1720005WL007005
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-002-001/20-D (GHATIYAGAYASUR)
|
1720005000NRG24020720230107328
|
02/07/2023
|
arjun
|
1720005WL006983
|
arjun
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
arjun
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-002-001/203 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107338
|
02/07/2023
|
Gopal Sendhav
|
1720005WL006984
|
Gopal Sendhav
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
GopalSendhav
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-073-001/180 (PANKUNWA)
|
1720005000NRG24020720230107729
|
02/07/2023
|
RAHUL
|
1720005WL007006
|
RAHUL
|
00078
|
CNRB0001476
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-091-002/34-C (POTLA)
|
1720005000NRG24020720230107805
|
02/07/2023
|
richa
|
1720005WL007011
|
richa
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
richa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-073-001/121 (PANKUNWA)
|
1720005000NRG24020720230107713
|
02/07/2023
|
Ajay
|
1720005WL007006
|
Ajay
|
00354
|
PUNB0224910
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-091-002/103 (POTLA)
|
1720005000NRG24020720230107765
|
02/07/2023
|
SUNIL
|
1720005WL007011
|
SUNIL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
BAGLI
|
MP-20-005-091-002/103 (POTLA)
|
1720005000NRG24020720230107766
|
02/07/2023
|
Surpal Dawar
|
1720005WL007011
|
Surpal Dawar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
SurpalDawar
|
IDBI BANK(607095)
|
12
|
BAGLI
|
MP-20-005-091-002/119-A (POTLA)
|
1720005000NRG24020720230107770
|
02/07/2023
|
Kelash
|
1720005WL007011
|
Kelash
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-091-002/126 (POTLA)
|
1720005000NRG24020720230107772
|
02/07/2023
|
REKHABAI
|
1720005WL007011
|
REKHABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
14
|
BAGLI
|
MP-20-005-091-002/144-A (POTLA)
|
1720005000NRG24020720230107774
|
02/07/2023
|
BUDIBAI
|
1720005WL007011
|
BUDIBAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
BUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
BAGLI
|
MP-20-005-091-002/148 (POTLA)
|
1720005000NRG24020720230107775
|
02/07/2023
|
Rupsingh Chanpuji
|
1720005WL007011
|
Rupsingh Chanpuji
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
RupsinghChanpuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BAGLI
|
MP-20-005-091-002/173 (POTLA)
|
1720005000NRG24020720230107781
|
02/07/2023
|
Sharmila Bai
|
1720005WL007011
|
Sharmila Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
SharmilaBai
|
STATE BANK OF INDIA(508548)
|
17
|
BAGLI
|
MP-20-005-091-002/211 (POTLA)
|
1720005000NRG24020720230107784
|
02/07/2023
|
parubai
|
1720005WL007011
|
parubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
parubai
|
STATE BANK OF INDIA(508548)
|
18
|
BAGLI
|
MP-20-005-091-002/218 (POTLA)
|
1720005000NRG24020720230107785
|
02/07/2023
|
lalsingh
|
1720005WL007011
|
lalsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
19
|
BAGLI
|
MP-20-005-091-002/222 (POTLA)
|
1720005000NRG24020720230107786
|
02/07/2023
|
Laxmibai Mahesh
|
1720005WL007011
|
Laxmibai Mahesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
LaxmibaiMahesh
|
STATE BANK OF INDIA(508548)
|
20
|
BAGLI
|
MP-20-005-091-002/238-C (POTLA)
|
1720005000NRG24020720230107789
|
02/07/2023
|
LALITABAI
|
1720005WL007011
|
LALITABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
LALITABAI
|
INDUSIND BANK(607189)
|
21
|
BAGLI
|
MP-20-005-091-002/250 (POTLA)
|
1720005000NRG24020720230107795
|
02/07/2023
|
bajnsingh
|
1720005WL007011
|
bajnsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
bajnsingh
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-091-002/258 (POTLA)
|
1720005000NRG24020720230107798
|
02/07/2023
|
ROHIT
|
1720005WL007011
|
ROHIT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
23
|
BAGLI
|
MP-20-005-091-002/261 (POTLA)
|
1720005000NRG24020720230107800
|
02/07/2023
|
REENA
|
1720005WL007011
|
REENA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
24
|
BAGLI
|
MP-20-005-091-002/60-A (POTLA)
|
1720005000NRG24020720230107808
|
02/07/2023
|
BHURA
|
1720005WL007011
|
BHURA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
BAGLI
|
MP-20-005-091-002/99-C (POTLA)
|
1720005000NRG24020720230107812
|
02/07/2023
|
Ganga Bai
|
1720005WL007011
|
Ganga Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
BAGLI
|
MP-20-005-091-003/24 (POTLA)
|
1720005000NRG24020720230107814
|
02/07/2023
|
DURGABAI
|
1720005WL007011
|
DURGABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
27
|
BAGLI
|
MP-20-005-091-003/24 (POTLA)
|
1720005000NRG24020720230107813
|
02/07/2023
|
MANGILAL
|
1720005WL007011
|
MANGILAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
MANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
BAGLI
|
MP-20-005-091-003/29 (POTLA)
|
1720005000NRG24020720230107816
|
02/07/2023
|
Prakash Mujalde
|
1720005WL007011
|
Prakash Mujalde
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
PrakashMujalde
|
CANARA BANK(508532)
|
29
|
BAGLI
|
MP-20-005-091-003/30-A (POTLA)
|
1720005000NRG24020720230107818
|
02/07/2023
|
Sangeta
|
1720005WL007011
|
Sangeta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Sangeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
BAGLI
|
MP-20-005-091-003/52 (POTLA)
|
1720005000NRG24020720230107819
|
02/07/2023
|
mahesh
|
1720005WL007011
|
mahesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
BAGLI
|
MP-20-005-091-003/52-D (POTLA)
|
1720005000NRG24020720230107822
|
02/07/2023
|
GAYATRI
|
1720005WL007011
|
GAYATRI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
32
|
BAGLI
|
MP-20-005-091-003/52-D (POTLA)
|
1720005000NRG24020720230107821
|
02/07/2023
|
LAXMAN
|
1720005WL007011
|
LAXMAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
BAGLI
|
MP-20-005-091-003/60-B (POTLA)
|
1720005000NRG24020720230107824
|
02/07/2023
|
Bhuvansingh
|
1720005WL007011
|
Bhuvansingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Bhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-002-001/204-A (GHATIYAGAYASUR)
|
1720005000NRG24020720230107339
|
02/07/2023
|
Makhan SIngh
|
1720005WL006984
|
Makhan SIngh
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
MakhanSIngh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-073-001/109 (PANKUNWA)
|
1720005000NRG24020720230107710
|
02/07/2023
|
Bijal Bai Gangrade
|
1720005WL007006
|
Bijal Bai Gangrade
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
BijalBaiGangrade
|
STATE BANK OF INDIA(508548)
|
36
|
BAGLI
|
MP-20-005-073-001/12 (PANKUNWA)
|
1720005000NRG24020720230107712
|
02/07/2023
|
Genda Bai
|
1720005WL007006
|
Genda Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
GendaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BAGLI
|
MP-20-005-073-001/125 (PANKUNWA)
|
1720005000NRG24020720230107714
|
02/07/2023
|
mansharam
|
1720005WL007006
|
mansharam
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-073-001/125-A (PANKUNWA)
|
1720005000NRG24020720230107715
|
02/07/2023
|
shantilal
|
1720005WL007006
|
shantilal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
39
|
BAGLI
|
MP-20-005-073-001/125-B (PANKUNWA)
|
1720005000NRG24020720230107716
|
02/07/2023
|
jamnalal
|
1720005WL007006
|
jamnalal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BAGLI
|
MP-20-005-073-001/125-B (PANKUNWA)
|
1720005000NRG24020720230107717
|
02/07/2023
|
parmila bai
|
1720005WL007006
|
parmila bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
parmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
BAGLI
|
MP-20-005-073-001/125-C (PANKUNWA)
|
1720005000NRG24020720230107718
|
02/07/2023
|
champalal
|
1720005WL007006
|
champalal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
42
|
BAGLI
|
MP-20-005-073-001/146 (PANKUNWA)
|
1720005000NRG24020720230107720
|
02/07/2023
|
Funda Bai Dawar
|
1720005WL007006
|
Funda Bai Dawar
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
FundaBaiDawar
|
STATE BANK OF INDIA(508548)
|
43
|
BAGLI
|
MP-20-005-073-001/153 (PANKUNWA)
|
1720005000NRG24020720230107721
|
02/07/2023
|
Esti Bai
|
1720005WL007006
|
Esti Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
EstiBai
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-073-001/171 (PANKUNWA)
|
1720005000NRG24020720230107723
|
02/07/2023
|
Krishna Bai Mourya
|
1720005WL007006
|
Krishna Bai Mourya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
KrishnaBaiMourya
|
STATE BANK OF INDIA(508548)
|
45
|
BAGLI
|
MP-20-005-073-001/172-B (PANKUNWA)
|
1720005000NRG24020720230107724
|
02/07/2023
|
Lanka Bai Waskel
|
1720005WL007006
|
Lanka Bai Waskel
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
LankaBaiWaskel
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-073-001/172-B (PANKUNWA)
|
1720005000NRG24020720230107725
|
02/07/2023
|
Nahar Singh Waskel
|
1720005WL007006
|
Nahar Singh Waskel
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
NaharSinghWaskel
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-073-001/178 (PANKUNWA)
|
1720005000NRG24020720230107727
|
02/07/2023
|
Lila Bai Nigam
|
1720005WL007006
|
Lila Bai Nigam
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
LilaBaiNigam
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-073-001/178 (PANKUNWA)
|
1720005000NRG24020720230107726
|
02/07/2023
|
MUKESH NIGAM
|
1720005WL007006
|
MUKESH NIGAM
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
MUKESHNIGAM
|
BANK OF BARODA(606985)
|
49
|
BAGLI
|
MP-20-005-073-001/19 (PANKUNWA)
|
1720005000NRG24020720230107731
|
02/07/2023
|
Nura Bai Nigam
|
1720005WL007006
|
Nura Bai Nigam
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
NuraBaiNigam
|
STATE BANK OF INDIA(508548)
|
50
|
BAGLI
|
MP-20-005-073-001/198-A (PANKUNWA)
|
1720005000NRG24020720230107733
|
02/07/2023
|
Mulchand Solanki
|
1720005WL007006
|
Mulchand Solanki
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
MulchandSolanki
|
STATE BANK OF INDIA(508548)
|
51
|
BAGLI
|
MP-20-005-073-001/2 (PANKUNWA)
|
1720005000NRG24020720230107734
|
02/07/2023
|
GOVIND
|
1720005WL007006
|
GOVIND
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
52
|
BAGLI
|
MP-20-005-073-001/2 (PANKUNWA)
|
1720005000NRG24020720230107735
|
02/07/2023
|
JANUBAI
|
1720005WL007006
|
JANUBAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
JANUBAI
|
STATE BANK OF INDIA(508548)
|
53
|
BAGLI
|
MP-20-005-073-001/202 (PANKUNWA)
|
1720005000NRG24020720230107736
|
02/07/2023
|
Ramesh Solanki
|
1720005WL007006
|
Ramesh Solanki
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
RameshSolanki
|
STATE BANK OF INDIA(508548)
|
54
|
BAGLI
|
MP-20-005-073-001/202-A (PANKUNWA)
|
1720005000NRG24020720230107737
|
02/07/2023
|
Radha Bai
|
1720005WL007006
|
Radha Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
55
|
BAGLI
|
MP-20-005-073-001/297 (PANKUNWA)
|
1720005000NRG24020720230107738
|
02/07/2023
|
Sapna Dawar
|
1720005WL007006
|
Sapna Dawar
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
SapnaDawar
|
STATE BANK OF INDIA(508548)
|
56
|
BAGLI
|
MP-20-005-073-001/310 (PANKUNWA)
|
1720005000NRG24020720230107739
|
02/07/2023
|
Anita Bai
|
1720005WL007006
|
Anita Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
57
|
BAGLI
|
MP-20-005-073-001/310 (PANKUNWA)
|
1720005000NRG24020720230107740
|
02/07/2023
|
mahesh
|
1720005WL007006
|
mahesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
BAGLI
|
MP-20-005-073-001/310 (PANKUNWA)
|
1720005000NRG24020720230107741
|
02/07/2023
|
Suraj
|
1720005WL007006
|
Suraj
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
BAGLI
|
MP-20-005-073-001/32-A (PANKUNWA)
|
1720005000NRG24020720230107743
|
02/07/2023
|
Rayku Bai
|
1720005WL007006
|
Rayku Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
RaykuBai
|
STATE BANK OF INDIA(508548)
|
60
|
BAGLI
|
MP-20-005-073-001/54 (PANKUNWA)
|
1720005000NRG24020720230107744
|
02/07/2023
|
Manoj Gangrade
|
1720005WL007006
|
Manoj Gangrade
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
ManojGangrade
|
STATE BANK OF INDIA(508548)
|
61
|
BAGLI
|
MP-20-005-073-001/63 (PANKUNWA)
|
1720005000NRG24020720230107745
|
02/07/2023
|
Pavan
|
1720005WL007006
|
Pavan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-073-001/12 (PANKUNWA)
|
1720005000NRG24020720230107711
|
02/07/2023
|
PYARSINGH MORYA
|
1720005WL007006
|
PYARSINGH MORYA
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
PYARSINGHMORYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
63
|
BAGLI
|
MP-20-005-073-001/146 (PANKUNWA)
|
1720005000NRG24020720230107719
|
02/07/2023
|
BABULAL
|
1720005WL007006
|
BABULAL
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
BAGLI
|
MP-20-005-073-001/180 (PANKUNWA)
|
1720005000NRG24020720230107728
|
02/07/2023
|
Manohar
|
1720005WL007006
|
Manohar
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
BAGLI
|
MP-20-005-073-001/19 (PANKUNWA)
|
1720005000NRG24020720230107732
|
02/07/2023
|
Sapana
|
1720005WL007006
|
Sapana
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
66
|
BAGLI
|
MP-20-005-073-001/19 (PANKUNWA)
|
1720005000NRG24020720230107730
|
02/07/2023
|
suklal
|
1720005WL007006
|
suklal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
BAGLI
|
MP-20-005-073-001/73 (PANKUNWA)
|
1720005000NRG24020720230107746
|
02/07/2023
|
kana
|
1720005WL007006
|
kana
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
BAGLI
|
MP-20-005-073-001/94 (PANKUNWA)
|
1720005000NRG24020720230107747
|
02/07/2023
|
badrilal
|
1720005WL007006
|
badrilal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-091-002/102 (POTLA)
|
1720005000NRG24020720230107763
|
02/07/2023
|
SAKARAM FATTU BHLALA
|
1720005WL007011
|
SAKARAM FATTU BHLALA
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
SAKARAMFATTUBHLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
BAGLI
|
MP-20-005-091-002/103 (POTLA)
|
1720005000NRG24020720230107764
|
02/07/2023
|
Dhonda Bai
|
1720005WL007011
|
Dhonda Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
DhondaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
BAGLI
|
MP-20-005-091-002/109 (POTLA)
|
1720005000NRG24020720230107768
|
02/07/2023
|
bhura
|
1720005WL007011
|
bhura
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-091-002/109 (POTLA)
|
1720005000NRG24020720230107769
|
02/07/2023
|
Ramko Bai
|
1720005WL007011
|
Ramko Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
RamkoBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
73
|
BAGLI
|
MP-20-005-091-002/126 (POTLA)
|
1720005000NRG24020720230107771
|
02/07/2023
|
Ambaram Bhilala
|
1720005WL007011
|
Ambaram Bhilala
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
AmbaramBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
BAGLI
|
MP-20-005-091-002/130 (POTLA)
|
1720005000NRG24020720230107773
|
02/07/2023
|
bankubai
|
1720005WL007011
|
bankubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
bankubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
BAGLI
|
MP-20-005-091-002/16-A (POTLA)
|
1720005000NRG24020720230107779
|
02/07/2023
|
sajnbai
|
1720005WL007011
|
sajnbai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
sajnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
BAGLI
|
MP-20-005-091-002/173 (POTLA)
|
1720005000NRG24020720230107780
|
02/07/2023
|
Santu Bai
|
1720005WL007011
|
Santu Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
SantuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
BAGLI
|
MP-20-005-091-002/238 (POTLA)
|
1720005000NRG24020720230107787
|
02/07/2023
|
Somla
|
1720005WL007011
|
Somla
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Somla
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-091-002/247 (POTLA)
|
1720005000NRG24020720230107792
|
02/07/2023
|
chamabai
|
1720005WL007011
|
chamabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
chamabai
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-091-002/247 (POTLA)
|
1720005000NRG24020720230107791
|
02/07/2023
|
remash
|
1720005WL007011
|
remash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
remash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
BAGLI
|
MP-20-005-091-002/249 (POTLA)
|
1720005000NRG24020720230107793
|
02/07/2023
|
bleeram
|
1720005WL007011
|
bleeram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
bleeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
BAGLI
|
MP-20-005-091-002/250 (POTLA)
|
1720005000NRG24020720230107794
|
02/07/2023
|
GangaBai Karma
|
1720005WL007011
|
GangaBai Karma
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
GangaBaiKarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
BAGLI
|
MP-20-005-091-002/258 (POTLA)
|
1720005000NRG24020720230107797
|
02/07/2023
|
mamtabai
|
1720005WL007011
|
mamtabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
BAGLI
|
MP-20-005-091-002/258 (POTLA)
|
1720005000NRG24020720230107796
|
02/07/2023
|
mojiram
|
1720005WL007011
|
mojiram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
mojiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
BAGLI
|
MP-20-005-091-002/261 (POTLA)
|
1720005000NRG24020720230107799
|
02/07/2023
|
Sutareya
|
1720005WL007011
|
Sutareya
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Sutareya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
BAGLI
|
MP-20-005-091-002/262 (POTLA)
|
1720005000NRG24020720230107801
|
02/07/2023
|
bart
|
1720005WL007011
|
bart
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
bart
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-091-002/262 (POTLA)
|
1720005000NRG24020720230107802
|
02/07/2023
|
lalita
|
1720005WL007011
|
lalita
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
BAGLI
|
MP-20-005-091-002/269 (POTLA)
|
1720005000NRG24020720230107803
|
02/07/2023
|
seevram
|
1720005WL007011
|
seevram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
seevram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
BAGLI
|
MP-20-005-091-002/44 (POTLA)
|
1720005000NRG24020720230107806
|
02/07/2023
|
Chotelal Bhilal
|
1720005WL007011
|
Chotelal Bhilal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
ChotelalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
BAGLI
|
MP-20-005-091-002/44 (POTLA)
|
1720005000NRG24020720230107807
|
02/07/2023
|
Sita Bai
|
1720005WL007011
|
Sita Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
SitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
BAGLI
|
MP-20-005-091-003/13 (POTLA)
|
1720005000NRG24020720230107752
|
02/07/2023
|
Dondhabai
|
1720005WL007008
|
Dondhabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741686
|
|
Dondhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
BAGLI
|
MP-20-005-091-003/29 (POTLA)
|
1720005000NRG24020720230107815
|
02/07/2023
|
Suklibai
|
1720005WL007011
|
Suklibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Suklibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
BAGLI
|
MP-20-005-091-003/30-A (POTLA)
|
1720005000NRG24020720230107817
|
02/07/2023
|
GULAB
|
1720005WL007011
|
GULAB
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
93
|
BAGLI
|
MP-20-005-091-003/52 (POTLA)
|
1720005000NRG24020720230107820
|
02/07/2023
|
Chotelal Mujalde
|
1720005WL007011
|
Chotelal Mujalde
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
ChotelalMujalde
|
STATE BANK OF INDIA(508548)
|
94
|
BAGLI
|
MP-20-005-091-003/61 (POTLA)
|
1720005000NRG24020720230107825
|
02/07/2023
|
RAMLAL
|
1720005WL007011
|
RAMLAL
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-002-001/114 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107706
|
02/07/2023
|
babulal
|
1720005WL007005
|
babulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-002-001/118 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107324
|
02/07/2023
|
Kundan
|
1720005WL006983
|
Kundan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
Kundan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-002-001/12 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107331
|
02/07/2023
|
narbat
|
1720005WL006984
|
narbat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
narbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
BAGLI
|
MP-20-005-002-001/132 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107333
|
02/07/2023
|
Anita Bai
|
1720005WL006984
|
Anita Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
BAGLI
|
MP-20-005-002-001/144 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107325
|
02/07/2023
|
prem
|
1720005WL006983
|
prem
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
BAGLI
|
MP-20-005-002-001/144 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107326
|
02/07/2023
|
sabha bai
|
1720005WL006983
|
sabha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
sabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
BAGLI
|
MP-20-005-002-001/148 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107335
|
02/07/2023
|
banesing
|
1720005WL006984
|
banesing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
banesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
BAGLI
|
MP-20-005-002-001/148 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107336
|
02/07/2023
|
Pinki Bai
|
1720005WL006984
|
Pinki Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
PinkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
BAGLI
|
MP-20-005-002-001/20 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107327
|
02/07/2023
|
rupsing
|
1720005WL006983
|
rupsing
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
rupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
BAGLI
|
MP-20-005-002-001/201-A (GHATIYAGAYASUR)
|
1720005000NRG24020720230107709
|
02/07/2023
|
Ayodhya Bai
|
1720005WL007005
|
Ayodhya Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
AyodhyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
BAGLI
|
MP-20-005-002-001/201-A (GHATIYAGAYASUR)
|
1720005000NRG24020720230107708
|
02/07/2023
|
vikaram
|
1720005WL007005
|
vikaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
vikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
BAGLI
|
MP-20-005-002-001/37 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107329
|
02/07/2023
|
rahul
|
1720005WL006983
|
rahul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BAGLI
|
MP-20-005-002-001/85 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107341
|
02/07/2023
|
Soram Bai
|
1720005WL006984
|
Soram Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
SoramBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
BAGLI
|
MP-20-005-002-002/39 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107330
|
02/07/2023
|
hukam
|
1720005WL006983
|
hukam
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-002-001/134 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107334
|
02/07/2023
|
seema
|
1720005WL006984
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741686
|
|
seema
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005000NRG24020720230107778
|
02/07/2023
|
CHAGAN
|
1720005WL007011
|
CHAGAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
CHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
BAGLI
|
MP-20-005-091-002/149 (POTLA)
|
1720005000NRG24020720230107777
|
02/07/2023
|
NURABAI
|
1720005WL007011
|
NURABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
NURABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
112
|
BAGLI
|
MP-20-005-091-002/191-A (POTLA)
|
1720005000NRG24020720230107782
|
02/07/2023
|
SAGARBAI
|
1720005WL007011
|
SAGARBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
SAGARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
BAGLI
|
MP-20-005-091-002/199 (POTLA)
|
1720005000NRG24020720230107783
|
02/07/2023
|
Bala
|
1720005WL007011
|
Bala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Bala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
BAGLI
|
MP-20-005-091-002/238 (POTLA)
|
1720005000NRG24020720230107788
|
02/07/2023
|
MEDHABAI
|
1720005WL007011
|
MEDHABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
MEDHABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
115
|
BAGLI
|
MP-20-005-091-002/269 (POTLA)
|
1720005000NRG24020720230107804
|
02/07/2023
|
KAMLABAI
|
1720005WL007011
|
KAMLABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
BAGLI
|
MP-20-005-091-002/60-A (POTLA)
|
1720005000NRG24020720230107809
|
02/07/2023
|
Rukmaa Bai
|
1720005WL007011
|
Rukmaa Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
RukmaaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
117
|
BAGLI
|
MP-20-005-091-002/85-A (POTLA)
|
1720005000NRG24020720230107810
|
02/07/2023
|
Ajay
|
1720005WL007011
|
Ajay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
118
|
BAGLI
|
MP-20-005-091-002/96 (POTLA)
|
1720005000NRG24020720230107811
|
02/07/2023
|
Ditiya
|
1720005WL007011
|
Ditiya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Ditiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
BAGLI
|
MP-20-005-091-003/54 (POTLA)
|
1720005000NRG24020720230107823
|
02/07/2023
|
Vijay
|
1720005WL007011
|
Vijay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741686
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127959
|
127959
|
|
|
|
|
|
|
|