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-20-005-061-006/240-A (BARJHAI)
|
1720005061NRG24060920230216637
|
06/09/2023
|
Prakash Kajliya
|
1720005061WL015939
|
Prakash Kajliya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
PrakashKajliya
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-061-006/279-A (BARJHAI)
|
1720005061NRG24060920230216638
|
06/09/2023
|
Abhishek Bhusariya
|
1720005061WL015939
|
Abhishek Bhusariya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
AbhishekBhusariya
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-061-006/76 (BARJHAI)
|
1720005061NRG24060920230216640
|
06/09/2023
|
Tara bai
|
1720005061WL015939
|
Tara bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAGLI
|
MP-20-005-061-006/76 (BARJHAI)
|
1720005061NRG24060920230216639
|
06/09/2023
|
vrandawan karma
|
1720005061WL015939
|
vrandawan karma
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
vrandawankarma
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-061-006/82-A (BARJHAI)
|
1720005061NRG24060920230216642
|
06/09/2023
|
Hari singh
|
1720005061WL015939
|
Hari singh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
Harisingh
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-074-001/17 (RATATALAI)
|
1720005000NRG24060920230216727
|
06/09/2023
|
Munni Wakel
|
1720005WL015954
|
Munni Wakel
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
14/09/2023
|
|
178180524
|
|
MunniWakel
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-084-001/277-C (DEONALYA)
|
1720005000NRG24060920230216667
|
06/09/2023
|
DURGA PARMAR
|
1720005WL015946
|
DURGA PARMAR
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
DURGAPARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-002-001/135-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216690
|
06/09/2023
|
jasmat
|
1720005WL015949
|
jasmat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
9
|
BAGLI
|
MP-20-005-002-001/151 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216692
|
06/09/2023
|
rohit
|
1720005WL015949
|
rohit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
BAGLI
|
MP-20-005-002-002/48-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216675
|
06/09/2023
|
ajay
|
1720005WL015947
|
ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ajay
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-002-002/88 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216710
|
06/09/2023
|
pravin
|
1720005WL015950
|
pravin
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
14/09/2023
|
|
178180524
|
|
pravin
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-002-002/90 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216712
|
06/09/2023
|
sukhdev
|
1720005WL015950
|
sukhdev
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
14/09/2023
|
|
178180524
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
BAGLI
|
MP-20-005-017-004/10-A (GUSAT)
|
1720005000NRG24060920230216737
|
06/09/2023
|
ghasiram
|
1720005WL015956
|
ghasiram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ghasiram
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-017-004/109 (GUSAT)
|
1720005000NRG24060920230216743
|
06/09/2023
|
jitendra
|
1720005WL015956
|
jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
jitendra
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-017-004/109-A (GUSAT)
|
1720005000NRG24060920230216744
|
06/09/2023
|
rajendra
|
1720005WL015956
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rajendra
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-017-004/2 (GUSAT)
|
1720005000NRG24060920230216760
|
06/09/2023
|
reshambai
|
1720005WL015956
|
reshambai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
BAGLI
|
MP-20-005-017-004/43-D (GUSAT)
|
1720005000NRG24060920230216766
|
06/09/2023
|
PARWATIBAI
|
1720005WL015956
|
PARWATIBAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
PARWATIBAI
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-017-004/43-D (GUSAT)
|
1720005000NRG24060920230216765
|
06/09/2023
|
SANTOSH
|
1720005WL015956
|
SANTOSH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-017-004/83-C (GUSAT)
|
1720005000NRG24060920230216776
|
06/09/2023
|
mona bai
|
1720005WL015956
|
mona bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
monabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BAGLI
|
MP-20-005-017-006/67-B (GUSAT)
|
1720005000NRG24060920230216784
|
06/09/2023
|
vijay
|
1720005WL015956
|
vijay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
vijay
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-017-006/90-B (GUSAT)
|
1720005000NRG24060920230216787
|
06/09/2023
|
manjubai
|
1720005WL015956
|
manjubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
15/09/2023
|
|
178180524
|
|
manjubai
|
INDIAN BANK(607105)
|
22
|
BAGLI
|
MP-20-005-041-002/173 (BILAWALI)
|
1720005000NRG24060920230216659
|
06/09/2023
|
asharam
|
1720005WL015945
|
asharam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
BAGLI
|
MP-20-005-041-002/191 (BILAWALI)
|
1720005000NRG24060920230216660
|
06/09/2023
|
raviraj singh
|
1720005WL015945
|
raviraj singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ravirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
BAGLI
|
MP-20-005-041-002/77 (BILAWALI)
|
1720005000NRG24060920230216662
|
06/09/2023
|
rajubai
|
1720005WL015945
|
rajubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rajubai
|
BANK OF BARODA(606985)
|
25
|
BAGLI
|
MP-20-005-042-005/111-C (ISMAILKHEDI)
|
1720005000NRG24060920230216713
|
06/09/2023
|
Narayan
|
1720005WL015951
|
Narayan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23913
|
23913
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-002-001/18-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216695
|
06/09/2023
|
prem
|
1720005WL015949
|
prem
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
prem
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-117-001/2-A (POSTIPURA)
|
1720005000NRG24060920230216725
|
06/09/2023
|
rakesh
|
1720005WL015953
|
rakesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-002-001/114-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216676
|
06/09/2023
|
kalu
|
1720005WL015948
|
kalu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
kalu
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-002-002/88 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216711
|
06/09/2023
|
Pooja
|
1720005WL015950
|
Pooja
|
00048
|
BKID0008911
|
1459
|
1459
|
Processed
|
14/09/2023
|
|
178180524
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
30
|
BAGLI
|
MP-20-005-012-001/118 (BADIYAMANDU)
|
1720005000NRG24060920230216654
|
06/09/2023
|
farukh kha
|
1720005WL015943
|
farukh kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/09/2023
|
|
178180524
|
|
farukhkha
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-017-003/56-A (GUSAT)
|
1720005000NRG24060920230216736
|
06/09/2023
|
Mahesh
|
1720005WL015956
|
Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
Mahesh
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-017-004/40-C (GUSAT)
|
1720005000NRG24060920230216764
|
06/09/2023
|
durgabai
|
1720005WL015956
|
durgabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
durgabai
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-017-004/68-A (GUSAT)
|
1720005000NRG24060920230216775
|
06/09/2023
|
gopal
|
1720005WL015956
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
gopal
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-017-004/98-C (GUSAT)
|
1720005000NRG24060920230216779
|
06/09/2023
|
mamtabai
|
1720005WL015956
|
mamtabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BAGLI
|
MP-20-005-017-004/98-C (GUSAT)
|
1720005000NRG24060920230216778
|
06/09/2023
|
sumer goad
|
1720005WL015956
|
sumer goad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
sumergoad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BAGLI
|
MP-20-005-017-006/63-C (GUSAT)
|
1720005000NRG24060920230216783
|
06/09/2023
|
murli nayak
|
1720005WL015956
|
murli nayak
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
murlinayak
|
CENTRAL BANK OF INDIA(607115)
|
37
|
BAGLI
|
MP-20-005-042-005/280-B (ISMAILKHEDI)
|
1720005000NRG24060920230216717
|
06/09/2023
|
Jagdish
|
1720005WL015951
|
Jagdish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-002-001/20-D (GHATIYAGAYASUR)
|
1720005000NRG24060920230216674
|
06/09/2023
|
arjun
|
1720005WL015947
|
arjun
|
00048
|
BKID0008922
|
900
|
900
|
Processed
|
14/09/2023
|
|
178180524
|
|
arjun
|
IDBI BANK(607095)
|
39
|
BAGLI
|
MP-20-005-002-002/69 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216709
|
06/09/2023
|
Devendra Sendhav
|
1720005WL015950
|
Devendra Sendhav
|
00048
|
BKID0008922
|
1459
|
1459
|
Processed
|
14/09/2023
|
|
178180524
|
|
DevendraSendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-042-005/280-A (ISMAILKHEDI)
|
1720005000NRG24060920230216716
|
06/09/2023
|
ramsingh
|
1720005WL015951
|
ramsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
41
|
BAGLI
|
MP-20-005-042-005/299-b (ISMAILKHEDI)
|
1720005000NRG24060920230216718
|
06/09/2023
|
jitendra
|
1720005WL015951
|
jitendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-052-001/224 (AMARPURA)
|
1720005000NRG24060920230216652
|
06/09/2023
|
vinaypratap
|
1720005WL015941
|
vinaypratap
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
43
|
BAGLI
|
MP-20-005-061-006/96-C (BARJHAI)
|
1720005061NRG24060920230216643
|
06/09/2023
|
Mahesh Bhusariya
|
1720005061WL015939
|
Mahesh Bhusariya
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
MaheshBhusariya
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-110-001/101 (AMBAPANI)
|
1720005000NRG24060920230216653
|
06/09/2023
|
mhesh
|
1720005WL015942
|
mhesh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180524
|
|
mhesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-084-001/174 (DEONALYA)
|
1720005000NRG24060920230216663
|
06/09/2023
|
PRAKASH DITTA
|
1720005WL015946
|
PRAKASH DITTA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
PRAKASHDITTA
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-084-001/181-A (DEONALYA)
|
1720005000NRG24060920230216664
|
06/09/2023
|
nanuram
|
1720005WL015946
|
nanuram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
nanuram
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-084-001/240-A (DEONALYA)
|
1720005000NRG24060920230216665
|
06/09/2023
|
pavan parmar
|
1720005WL015946
|
pavan parmar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
pavanparmar
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-084-001/331-A (DEONALYA)
|
1720005000NRG24060920230216669
|
06/09/2023
|
JAGDISH
|
1720005WL015946
|
JAGDISH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
BAGLI
|
MP-20-005-084-001/331-C (DEONALYA)
|
1720005000NRG24060920230216670
|
06/09/2023
|
KAMLA BAI SANKAR
|
1720005WL015946
|
KAMLA BAI SANKAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
KAMLABAISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BAGLI
|
MP-20-005-084-001/409-C (DEONALYA)
|
1720005000NRG24060920230216671
|
06/09/2023
|
CHAMPALAL
|
1720005WL015946
|
CHAMPALAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
BAGLI
|
MP-20-005-084-001/418-C (DEONALYA)
|
1720005000NRG24060920230216672
|
06/09/2023
|
REENA SOLANKI
|
1720005WL015946
|
REENA SOLANKI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
REENASOLANKI
|
STATE BANK OF INDIA(508548)
|
52
|
BAGLI
|
MP-20-005-100-002/82 (PIPLYALADOR)
|
1720005000NRG24060920230216721
|
06/09/2023
|
Munnalal
|
1720005WL015952
|
Munnalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
53
|
BAGLI
|
MP-20-005-100-002/82 (PIPLYALADOR)
|
1720005000NRG24060920230216722
|
06/09/2023
|
PREM
|
1720005WL015952
|
PREM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
BAGLI
|
MP-20-005-100-002/82 (PIPLYALADOR)
|
1720005000NRG24060920230216723
|
06/09/2023
|
REKHABAI
|
1720005WL015952
|
REKHABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-070-002/306 (SOBALYAPURA)
|
1720005000NRG24060920230216733
|
06/09/2023
|
Bhadar
|
1720005WL015955
|
Bhadar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
BAGLI
|
MP-20-005-070-002/99-D (SOBALYAPURA)
|
1720005000NRG24060920230216734
|
06/09/2023
|
Avanta bai
|
1720005WL015955
|
Avanta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
Avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
BAGLI
|
MP-20-005-071-001/132 (BHEEKUPURA)
|
1720005000NRG24060920230216655
|
06/09/2023
|
SHIVRAM
|
1720005WL015944
|
SHIVRAM
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180524
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
58
|
BAGLI
|
MP-20-005-071-001/55 (BHEEKUPURA)
|
1720005000NRG24060920230216658
|
06/09/2023
|
Sunita
|
1720005WL015944
|
Sunita
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180524
|
|
Sunita
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-074-001/17 (RATATALAI)
|
1720005000NRG24060920230216726
|
06/09/2023
|
Deepak Waskel
|
1720005WL015954
|
Deepak Waskel
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
14/09/2023
|
|
178180524
|
|
DeepakWaskel
|
STATE BANK OF INDIA(508548)
|
60
|
BAGLI
|
MP-20-005-074-001/228-A (RATATALAI)
|
1720005000NRG24060920230216729
|
06/09/2023
|
Kalu
|
1720005WL015954
|
Kalu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
14/09/2023
|
|
178180524
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
61
|
BAGLI
|
MP-20-005-074-001/228-A (RATATALAI)
|
1720005000NRG24060920230216730
|
06/09/2023
|
Rajkunwar bai
|
1720005WL015954
|
Rajkunwar bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
14/09/2023
|
|
178180524
|
|
Rajkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-002-001/107 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216681
|
06/09/2023
|
tejing
|
1720005WL015949
|
tejing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
tejing
|
STATE BANK OF INDIA(508548)
|
63
|
BAGLI
|
MP-20-005-002-001/131 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216688
|
06/09/2023
|
nandkishor badrilal
|
1720005WL015949
|
nandkishor badrilal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180524
|
|
nandkishorbadrilal
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-002-002/26 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216705
|
06/09/2023
|
parmand
|
1720005WL015949
|
parmand
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-002-002/52-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216708
|
06/09/2023
|
akhilesh
|
1720005WL015949
|
akhilesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
66
|
BAGLI
|
MP-20-005-017-001/30 (GUSAT)
|
1720005000NRG24060920230216735
|
06/09/2023
|
BHAGAWANSINGH
|
1720005WL015956
|
BHAGAWANSINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
BHAGAWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
BAGLI
|
MP-20-005-017-004/104-A (GUSAT)
|
1720005000NRG24060920230216740
|
06/09/2023
|
dinesh
|
1720005WL015956
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
BAGLI
|
MP-20-005-017-004/104-D (GUSAT)
|
1720005000NRG24060920230216742
|
06/09/2023
|
ramesh
|
1720005WL015956
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
BAGLI
|
MP-20-005-017-004/15-B (GUSAT)
|
1720005000NRG24060920230216754
|
06/09/2023
|
kavita
|
1720005WL015956
|
kavita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
70
|
BAGLI
|
MP-20-005-017-004/18-B (GUSAT)
|
1720005000NRG24060920230216757
|
06/09/2023
|
dalabai
|
1720005WL015956
|
dalabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
dalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
BAGLI
|
MP-20-005-017-004/18-B (GUSAT)
|
1720005000NRG24060920230216756
|
06/09/2023
|
pappusingh
|
1720005WL015956
|
pappusingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-017-004/28-A (GUSAT)
|
1720005000NRG24060920230216761
|
06/09/2023
|
pepabai
|
1720005WL015956
|
pepabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
pepabai
|
STATE BANK OF INDIA(508548)
|
73
|
BAGLI
|
MP-20-005-017-004/32-A (GUSAT)
|
1720005000NRG24060920230216762
|
06/09/2023
|
makhan
|
1720005WL015956
|
makhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
makhan
|
HDFC BANK LTD(607152)
|
74
|
BAGLI
|
MP-20-005-017-004/40-C (GUSAT)
|
1720005000NRG24060920230216763
|
06/09/2023
|
gopal
|
1720005WL015956
|
gopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
BAGLI
|
MP-20-005-017-004/56 (GUSAT)
|
1720005000NRG24060920230216770
|
06/09/2023
|
ramesh
|
1720005WL015956
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ramesh
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-017-004/56 (GUSAT)
|
1720005000NRG24060920230216769
|
06/09/2023
|
ramesh
|
1720005WL015956
|
ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BAGLI
|
MP-20-005-017-004/56-A (GUSAT)
|
1720005000NRG24060920230216772
|
06/09/2023
|
kavita bai
|
1720005WL015956
|
kavita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
78
|
BAGLI
|
MP-20-005-017-004/65-A (GUSAT)
|
1720005000NRG24060920230216773
|
06/09/2023
|
rajendra
|
1720005WL015956
|
rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rajendra
|
BANK OF BARODA(606985)
|
79
|
BAGLI
|
MP-20-005-017-004/65-A (GUSAT)
|
1720005000NRG24060920230216774
|
06/09/2023
|
rinkubai
|
1720005WL015956
|
rinkubai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rinkubai
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-017-004/93-A (GUSAT)
|
1720005000NRG24060920230216777
|
06/09/2023
|
KAILASHIBAI
|
1720005WL015956
|
KAILASHIBAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
KAILASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
BAGLI
|
MP-20-005-017-006/63-A (GUSAT)
|
1720005000NRG24060920230216782
|
06/09/2023
|
bhadar
|
1720005WL015956
|
bhadar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
bhadar
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-017-006/90 (GUSAT)
|
1720005000NRG24060920230216786
|
06/09/2023
|
shantabai
|
1720005WL015956
|
shantabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-042-005/138-A (ISMAILKHEDI)
|
1720005000NRG24060920230216715
|
06/09/2023
|
amina
|
1720005WL015951
|
amina
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
amina
|
STATE BANK OF INDIA(508548)
|
84
|
BAGLI
|
MP-20-005-042-005/70-A (ISMAILKHEDI)
|
1720005000NRG24060920230216720
|
06/09/2023
|
parmila
|
1720005WL015951
|
parmila
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-017-004/125 (GUSAT)
|
1720005000NRG24060920230216745
|
06/09/2023
|
SONU
|
1720005WL015956
|
SONU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
SONU
|
BANK OF BARODA(606985)
|
86
|
BAGLI
|
MP-20-005-017-004/126 (GUSAT)
|
1720005000NRG24060920230216746
|
06/09/2023
|
AJAY NAYAK
|
1720005WL015956
|
AJAY NAYAK
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
AJAYNAYAK
|
INDUSIND BANK(607189)
|
87
|
BAGLI
|
MP-20-005-017-004/129 (GUSAT)
|
1720005000NRG24060920230216748
|
06/09/2023
|
GOLU
|
1720005WL015956
|
GOLU
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
GOLU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-017-004/10-C (GUSAT)
|
1720005000NRG24060920230216738
|
06/09/2023
|
rakesh
|
1720005WL015956
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
BAGLI
|
MP-20-005-017-004/17 (GUSAT)
|
1720005000NRG24060920230216755
|
06/09/2023
|
rekha
|
1720005WL015956
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-017-004/104-B (GUSAT)
|
1720005000NRG24060920230216741
|
06/09/2023
|
suresh
|
1720005WL015956
|
suresh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-017-004/130 (GUSAT)
|
1720005000NRG24060920230216749
|
06/09/2023
|
ritesh
|
1720005WL015956
|
ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
BAGLI
|
MP-20-005-017-004/137 (GUSAT)
|
1720005000NRG24060920230216752
|
06/09/2023
|
sandip
|
1720005WL015956
|
sandip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-052-001/143 (AMARPURA)
|
1720005000NRG24060920230216651
|
06/09/2023
|
puja bai
|
1720005WL015941
|
puja bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
BAGLI
|
MP-20-005-052-001/143 (AMARPURA)
|
1720005000NRG24060920230216650
|
06/09/2023
|
vijendra
|
1720005WL015941
|
vijendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
BAGLI
|
MP-20-005-061-006/82 (BARJHAI)
|
1720005061NRG24060920230216641
|
06/09/2023
|
Dipak Bhosle
|
1720005061WL015939
|
Dipak Bhosle
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
DipakBhosle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-017-004/101 (GUSAT)
|
1720005000NRG24060920230216739
|
06/09/2023
|
sugan bai
|
1720005WL015956
|
sugan bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-017-004/19 (GUSAT)
|
1720005000NRG24060920230216758
|
06/09/2023
|
sitabai
|
1720005WL015956
|
sitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
BAGLI
|
MP-20-005-017-004/2 (GUSAT)
|
1720005000NRG24060920230216759
|
06/09/2023
|
amarsingh
|
1720005WL015956
|
amarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
99
|
BAGLI
|
MP-20-005-017-004/54-A (GUSAT)
|
1720005000NRG24060920230216767
|
06/09/2023
|
tarabai
|
1720005WL015956
|
tarabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-070-002/100-D (SOBALYAPURA)
|
1720005000NRG24060920230216732
|
06/09/2023
|
mukesh
|
1720005WL015955
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-071-001/200 (BHEEKUPURA)
|
1720005000NRG24060920230216656
|
06/09/2023
|
lokendra
|
1720005WL015944
|
lokendra
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180524
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
BAGLI
|
MP-20-005-071-001/248 (BHEEKUPURA)
|
1720005000NRG24060920230216657
|
06/09/2023
|
Nihalsingh
|
1720005WL015944
|
Nihalsingh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
14/09/2023
|
|
178180524
|
|
Nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
BAGLI
|
MP-20-005-117-001/138-D (POSTIPURA)
|
1720005000NRG24060920230216724
|
06/09/2023
|
Lokendra
|
1720005WL015953
|
Lokendra
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-002-001/108 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216682
|
06/09/2023
|
hardha
|
1720005WL015949
|
hardha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
hardha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
BAGLI
|
MP-20-005-002-001/109-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216683
|
06/09/2023
|
rajendra
|
1720005WL015949
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-002-001/109-B (GHATIYAGAYASUR)
|
1720005000NRG24060920230216684
|
06/09/2023
|
hari
|
1720005WL015949
|
hari
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
BAGLI
|
MP-20-005-002-001/112-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216685
|
06/09/2023
|
MAYARAM
|
1720005WL015949
|
MAYARAM
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
BAGLI
|
MP-20-005-002-001/126 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216686
|
06/09/2023
|
suraj
|
1720005WL015949
|
suraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
BAGLI
|
MP-20-005-002-001/135 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216689
|
06/09/2023
|
ramkuvr bai
|
1720005WL015949
|
ramkuvr bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ramkuvrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
BAGLI
|
MP-20-005-002-001/163 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216693
|
06/09/2023
|
shantos
|
1720005WL015949
|
shantos
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
shantos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
BAGLI
|
MP-20-005-002-001/169-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216694
|
06/09/2023
|
kirpal
|
1720005WL015949
|
kirpal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
BAGLI
|
MP-20-005-002-001/19 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216696
|
06/09/2023
|
dev bai
|
1720005WL015949
|
dev bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
113
|
BAGLI
|
MP-20-005-002-001/20 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216673
|
06/09/2023
|
rupsing
|
1720005WL015947
|
rupsing
|
00697
|
BKID0MG0125
|
900
|
900
|
Processed
|
14/09/2023
|
|
178180524
|
|
rupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
BAGLI
|
MP-20-005-002-001/37 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216678
|
06/09/2023
|
rahul
|
1720005WL015948
|
rahul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
BAGLI
|
MP-20-005-002-001/52 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216698
|
06/09/2023
|
chandar
|
1720005WL015949
|
chandar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
BAGLI
|
MP-20-005-002-001/85 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216679
|
06/09/2023
|
pankaj
|
1720005WL015948
|
pankaj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
BAGLI
|
MP-20-005-002-001/85-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216700
|
06/09/2023
|
rekha
|
1720005WL015949
|
rekha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
BAGLI
|
MP-20-005-002-001/85-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216699
|
06/09/2023
|
Shantosh
|
1720005WL015949
|
Shantosh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
Shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
BAGLI
|
MP-20-005-002-001/91-C (GHATIYAGAYASUR)
|
1720005000NRG24060920230216701
|
06/09/2023
|
Rahul
|
1720005WL015949
|
Rahul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
BAGLI
|
MP-20-005-002-001/95 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216702
|
06/09/2023
|
shakr
|
1720005WL015949
|
shakr
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
shakr
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
121
|
BAGLI
|
MP-20-005-002-002/18 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216704
|
06/09/2023
|
mangilal
|
1720005WL015949
|
mangilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAGLI
|
MP-20-005-002-002/35-C (GHATIYAGAYASUR)
|
1720005000NRG24060920230216706
|
06/09/2023
|
Sunil
|
1720005WL015949
|
Sunil
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
BAGLI
|
MP-20-005-002-002/39 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216680
|
06/09/2023
|
hukam
|
1720005WL015948
|
hukam
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
BAGLI
|
MP-20-005-002-002/52 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216707
|
06/09/2023
|
ALKA
|
1720005WL015949
|
ALKA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
ALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27420
|
27420
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-017-004/128 (GUSAT)
|
1720005000NRG24060920230216747
|
06/09/2023
|
shivam
|
1720005WL015956
|
shivam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
shivam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-002-001/126-A (GHATIYAGAYASUR)
|
1720005000NRG24060920230216687
|
06/09/2023
|
shatish
|
1720005WL015949
|
shatish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
shatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
BAGLI
|
MP-20-005-002-001/134 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216677
|
06/09/2023
|
seema
|
1720005WL015948
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
seema
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-002-001/136 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216691
|
06/09/2023
|
mulchand
|
1720005WL015949
|
mulchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
BAGLI
|
MP-20-005-002-001/4 (GHATIYAGAYASUR)
|
1720005000NRG24060920230216697
|
06/09/2023
|
kamal
|
1720005WL015949
|
kamal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
BAGLI
|
MP-20-005-017-004/15-B (GUSAT)
|
1720005000NRG24060920230216753
|
06/09/2023
|
mahendra
|
1720005WL015956
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
BAGLI
|
MP-20-005-017-006/91-A (GUSAT)
|
1720005000NRG24060920230216788
|
06/09/2023
|
bhagwan
|
1720005WL015956
|
bhagwan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
bhagwan
|
BANK OF BARODA(606985)
|
132
|
BAGLI
|
MP-20-005-041-002/362 (BILAWALI)
|
1720005000NRG24060920230216661
|
06/09/2023
|
mamta
|
1720005WL015945
|
mamta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
BAGLI
|
MP-20-005-042-005/70-A (ISMAILKHEDI)
|
1720005000NRG24060920230216719
|
06/09/2023
|
amersingh
|
1720005WL015951
|
amersingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/09/2023
|
|
178180524
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-017-004/134 (GUSAT)
|
1720005000NRG24060920230216751
|
06/09/2023
|
rahul
|
1720005WL015956
|
rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178180524
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166977
|
166977
|
|
|
|
|
|
|
|