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-20-005-061-006/101-A (BARJHAI)
|
1720005000NRG24260720230161483
|
26/07/2023
|
Asha Bai
|
1720005WL010622
|
Asha Bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
AshaBai
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-061-006/101-A (BARJHAI)
|
1720005000NRG24260720230161482
|
26/07/2023
|
Manohar
|
1720005WL010622
|
Manohar
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Manohar
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-061-006/102 (BARJHAI)
|
1720005000NRG24260720230161485
|
26/07/2023
|
kala bai thakur
|
1720005WL010622
|
kala bai thakur
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
kalabaithakur
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-061-006/124 (BARJHAI)
|
1720005000NRG24260720230161489
|
26/07/2023
|
vidhya carpenter
|
1720005WL010622
|
vidhya carpenter
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
vidhyacarpenter
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-061-006/71 (BARJHAI)
|
1720005000NRG24260720230161491
|
26/07/2023
|
dev bai
|
1720005WL010622
|
dev bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
devbai
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-061-006/82-A (BARJHAI)
|
1720005000NRG24260720230161500
|
26/07/2023
|
Hari singh
|
1720005WL010622
|
Hari singh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Harisingh
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-116-001/50-D (DEVGHIRI)
|
1720005000NRG24260720230161570
|
26/07/2023
|
Rakesh
|
1720005WL010624
|
Rakesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-027-001/186 (ARLAWADA)
|
1720005000NRG24260720230161448
|
26/07/2023
|
shakil kha
|
1720005WL010621
|
shakil kha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
shakilkha
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-027-001/250-D (ARLAWADA)
|
1720005000NRG24260720230161459
|
26/07/2023
|
Salim Kha
|
1720005WL010621
|
Salim Kha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
SalimKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
BAGLI
|
MP-20-005-027-001/359 (ARLAWADA)
|
1720005000NRG24260720230161467
|
26/07/2023
|
hiralal
|
1720005WL010621
|
hiralal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-061-006/123 (BARJHAI)
|
1720005000NRG24260720230161487
|
26/07/2023
|
teju
|
1720005WL010622
|
teju
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
teju
|
BANK OF INDIA(508505)
|
12
|
BAGLI
|
MP-20-005-061-006/124 (BARJHAI)
|
1720005000NRG24260720230161488
|
26/07/2023
|
jaiprakash kanhayalal
|
1720005WL010622
|
jaiprakash kanhayalal
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
jaiprakashkanhayalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-027-001/183 (ARLAWADA)
|
1720005000NRG24260720230161447
|
26/07/2023
|
PAVAN SANKARLAL
|
1720005WL010621
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-027-001/29 (ARLAWADA)
|
1720005000NRG24260720230161462
|
26/07/2023
|
jagdhish bulaji
|
1720005WL010621
|
jagdhish bulaji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
jagdhishbulaji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
15
|
BAGLI
|
MP-20-005-027-001/29 (ARLAWADA)
|
1720005000NRG24260720230161463
|
26/07/2023
|
teju baai jagdhish
|
1720005WL010621
|
teju baai jagdhish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
tejubaaijagdhish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
BAGLI
|
MP-20-005-027-001/510 (ARLAWADA)
|
1720005000NRG24260720230161475
|
26/07/2023
|
rajendra
|
1720005WL010621
|
rajendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
rajendra
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-027-001/645 (ARLAWADA)
|
1720005000NRG24260720230161478
|
26/07/2023
|
Imran Kha
|
1720005WL010621
|
Imran Kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
ImranKha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-027-001/108 (ARLAWADA)
|
1720005000NRG24260720230161445
|
26/07/2023
|
RADHA BAI
|
1720005WL010621
|
RADHA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
BAGLI
|
MP-20-005-027-001/250 (ARLAWADA)
|
1720005000NRG24260720230161454
|
26/07/2023
|
HASIA
|
1720005WL010621
|
HASIA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
HASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
BAGLI
|
MP-20-005-027-001/250-C (ARLAWADA)
|
1720005000NRG24260720230161457
|
26/07/2023
|
Aslam Kha
|
1720005WL010621
|
Aslam Kha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
AslamKha
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-027-001/297 (ARLAWADA)
|
1720005000NRG24260720230161466
|
26/07/2023
|
NARMADA BAI
|
1720005WL010621
|
NARMADA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
NARMADABAI
|
INDUSIND BANK(607189)
|
22
|
BAGLI
|
MP-20-005-027-001/297 (ARLAWADA)
|
1720005000NRG24260720230161465
|
26/07/2023
|
rakesh sankarlal
|
1720005WL010621
|
rakesh sankarlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
rakeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
BAGLI
|
MP-20-005-027-001/675 (ARLAWADA)
|
1720005000NRG24260720230161480
|
26/07/2023
|
dharmendra
|
1720005WL010621
|
dharmendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
dharmendra
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-027-001/675-A (ARLAWADA)
|
1720005000NRG24260720230161481
|
26/07/2023
|
omprakash
|
1720005WL010621
|
omprakash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-061-006/78-A (BARJHAI)
|
1720005000NRG24260720230161493
|
26/07/2023
|
Mangal singh
|
1720005WL010622
|
Mangal singh
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Mangalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-027-001/285 (ARLAWADA)
|
1720005000NRG24260720230161461
|
26/07/2023
|
Chintabai Narbat
|
1720005WL010621
|
Chintabai Narbat
|
00305
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
ChintabaiNarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-061-006/80-A (BARJHAI)
|
1720005000NRG24260720230161495
|
26/07/2023
|
Paru bai
|
1720005WL010622
|
Paru bai
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Parubai
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-061-006/80-B (BARJHAI)
|
1720005000NRG24260720230161496
|
26/07/2023
|
Bhawar singh
|
1720005WL010622
|
Bhawar singh
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-061-006/78-A (BARJHAI)
|
1720005000NRG24260720230161494
|
26/07/2023
|
Madhu bai
|
1720005WL010622
|
Madhu bai
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Madhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-078-004/155 (MAGRADEH)
|
1720005000NRG24260720230160750
|
26/07/2023
|
Gopibai
|
1720005WL010541
|
Gopibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
31
|
BAGLI
|
MP-20-005-078-004/155-A (MAGRADEH)
|
1720005000NRG24260720230160751
|
26/07/2023
|
diwan
|
1720005WL010541
|
diwan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
diwan
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BAGLI
|
MP-20-005-116-001/101-B (DEVGHIRI)
|
1720005000NRG24260720230161508
|
26/07/2023
|
Sukhamabai
|
1720005WL010624
|
Sukhamabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
33
|
BAGLI
|
MP-20-005-116-001/102-A (DEVGHIRI)
|
1720005000NRG24260720230161510
|
26/07/2023
|
Shayarabai
|
1720005WL010624
|
Shayarabai
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Shayarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
BAGLI
|
MP-20-005-116-001/110-C (DEVGHIRI)
|
1720005000NRG24260720230161513
|
26/07/2023
|
Dilip
|
1720005WL010624
|
Dilip
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
BAGLI
|
MP-20-005-116-001/112-B (DEVGHIRI)
|
1720005000NRG24260720230161517
|
26/07/2023
|
Bindubai
|
1720005WL010624
|
Bindubai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Bindubai
|
INDUSIND BANK(607189)
|
36
|
BAGLI
|
MP-20-005-116-001/2-D (DEVGHIRI)
|
1720005000NRG24260720230161539
|
26/07/2023
|
Rajendr
|
1720005WL010624
|
Rajendr
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
31/07/2023
|
|
263675102
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
37
|
BAGLI
|
MP-20-005-116-001/20-A (DEVGHIRI)
|
1720005000NRG24260720230161541
|
26/07/2023
|
Lalitabai
|
1720005WL010624
|
Lalitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-116-001/20-A (DEVGHIRI)
|
1720005000NRG24260720230161540
|
26/07/2023
|
Mahesh
|
1720005WL010624
|
Mahesh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
BAGLI
|
MP-20-005-116-001/35-A (DEVGHIRI)
|
1720005000NRG24260720230161552
|
26/07/2023
|
Laxmibai
|
1720005WL010624
|
Laxmibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
40
|
BAGLI
|
MP-20-005-116-001/42 (DEVGHIRI)
|
1720005000NRG24260720230161556
|
26/07/2023
|
budan
|
1720005WL010624
|
budan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
budan
|
STATE BANK OF INDIA(508548)
|
41
|
BAGLI
|
MP-20-005-116-001/42 (DEVGHIRI)
|
1720005000NRG24260720230161557
|
26/07/2023
|
Jhalubai
|
1720005WL010624
|
Jhalubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
42
|
BAGLI
|
MP-20-005-116-001/43-B (DEVGHIRI)
|
1720005000NRG24260720230161558
|
26/07/2023
|
Mukesh
|
1720005WL010624
|
Mukesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
43
|
BAGLI
|
MP-20-005-116-001/47-C (DEVGHIRI)
|
1720005000NRG24260720230161561
|
26/07/2023
|
Manisha
|
1720005WL010624
|
Manisha
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-116-001/48-B (DEVGHIRI)
|
1720005000NRG24260720230161564
|
26/07/2023
|
Gildar
|
1720005WL010624
|
Gildar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Gildar
|
STATE BANK OF INDIA(508548)
|
45
|
BAGLI
|
MP-20-005-116-001/50-a (DEVGHIRI)
|
1720005000NRG24260720230161568
|
26/07/2023
|
Pratap
|
1720005WL010624
|
Pratap
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-116-001/50-a (DEVGHIRI)
|
1720005000NRG24260720230161569
|
26/07/2023
|
Sukhamabai
|
1720005WL010624
|
Sukhamabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-116-001/50-D (DEVGHIRI)
|
1720005000NRG24260720230161571
|
26/07/2023
|
Tina Bai
|
1720005WL010624
|
Tina Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
TinaBai
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-116-001/52-B (DEVGHIRI)
|
1720005000NRG24260720230161575
|
26/07/2023
|
Kalu
|
1720005WL010624
|
Kalu
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
49
|
BAGLI
|
MP-20-005-116-001/57-b (DEVGHIRI)
|
1720005000NRG24260720230161581
|
26/07/2023
|
Gopal
|
1720005WL010624
|
Gopal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
BAGLI
|
MP-20-005-116-001/57-b (DEVGHIRI)
|
1720005000NRG24260720230161582
|
26/07/2023
|
Jhinabai
|
1720005WL010624
|
Jhinabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Jhinabai
|
STATE BANK OF INDIA(508548)
|
51
|
BAGLI
|
MP-20-005-116-001/87-A (DEVGHIRI)
|
1720005000NRG24260720230161593
|
26/07/2023
|
Mansharam
|
1720005WL010624
|
Mansharam
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
52
|
BAGLI
|
MP-20-005-116-001/87-B (DEVGHIRI)
|
1720005000NRG24260720230161594
|
26/07/2023
|
Dhansingh
|
1720005WL010624
|
Dhansingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-116-001/23-B (DEVGHIRI)
|
1720005000NRG24260720230161544
|
26/07/2023
|
Anita
|
1720005WL010624
|
Anita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-027-001/21-A (ARLAWADA)
|
1720005000NRG24260720230161451
|
26/07/2023
|
Hemlata
|
1720005WL010621
|
Hemlata
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-061-006/80-C (BARJHAI)
|
1720005000NRG24260720230161497
|
26/07/2023
|
sundar
|
1720005WL010622
|
sundar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
sundar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-061-006/82 (BARJHAI)
|
1720005000NRG24260720230161499
|
26/07/2023
|
Dipak Bhosle
|
1720005WL010622
|
Dipak Bhosle
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
DipakBhosle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-116-001/23-C (DEVGHIRI)
|
1720005000NRG24260720230161546
|
26/07/2023
|
Dhanu
|
1720005WL010624
|
Dhanu
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
31/07/2023
|
|
263675102
|
|
Dhanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-116-001/100 (DEVGHIRI)
|
1720005000NRG24260720230161506
|
26/07/2023
|
Ramu
|
1720005WL010624
|
Ramu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
BAGLI
|
MP-20-005-116-001/100 (DEVGHIRI)
|
1720005000NRG24260720230161505
|
26/07/2023
|
Somla
|
1720005WL010624
|
Somla
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Somla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
BAGLI
|
MP-20-005-116-001/102-A (DEVGHIRI)
|
1720005000NRG24260720230161509
|
26/07/2023
|
Rajendra
|
1720005WL010624
|
Rajendra
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BAGLI
|
MP-20-005-116-001/11 (DEVGHIRI)
|
1720005000NRG24260720230161512
|
26/07/2023
|
Dogabai
|
1720005WL010624
|
Dogabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Dogabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BAGLI
|
MP-20-005-116-001/11 (DEVGHIRI)
|
1720005000NRG24260720230161511
|
26/07/2023
|
Gatliya
|
1720005WL010624
|
Gatliya
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Rejected
|
31/07/2023
|
|
263675102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
BAGLI
|
MP-20-005-116-001/114-A (DEVGHIRI)
|
1720005000NRG24260720230161523
|
26/07/2023
|
Kaalibai
|
1720005WL010624
|
Kaalibai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Kaalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
BAGLI
|
MP-20-005-116-001/114-A (DEVGHIRI)
|
1720005000NRG24260720230161522
|
26/07/2023
|
Papu
|
1720005WL010624
|
Papu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
BAGLI
|
MP-20-005-116-001/114-B (DEVGHIRI)
|
1720005000NRG24260720230161524
|
26/07/2023
|
Amarsingh
|
1720005WL010624
|
Amarsingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
31/07/2023
|
|
263675102
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
66
|
BAGLI
|
MP-20-005-116-001/123-A (DEVGHIRI)
|
1720005000NRG24260720230161530
|
26/07/2023
|
Reena
|
1720005WL010624
|
Reena
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
BAGLI
|
MP-20-005-116-001/141-A (DEVGHIRI)
|
1720005000NRG24260720230161531
|
26/07/2023
|
Lodhiram
|
1720005WL010624
|
Lodhiram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Lodhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
BAGLI
|
MP-20-005-116-001/141-A (DEVGHIRI)
|
1720005000NRG24260720230161532
|
26/07/2023
|
Patal Bai
|
1720005WL010624
|
Patal Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
PatalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
BAGLI
|
MP-20-005-116-001/141-C (DEVGHIRI)
|
1720005000NRG24260720230161534
|
26/07/2023
|
Bariki Bai
|
1720005WL010624
|
Bariki Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
BarikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
BAGLI
|
MP-20-005-116-001/141-C (DEVGHIRI)
|
1720005000NRG24260720230161533
|
26/07/2023
|
Dansingh
|
1720005WL010624
|
Dansingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
BAGLI
|
MP-20-005-116-001/17-B (DEVGHIRI)
|
1720005000NRG24260720230161537
|
26/07/2023
|
Juvansingh
|
1720005WL010624
|
Juvansingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
BAGLI
|
MP-20-005-116-001/17-B (DEVGHIRI)
|
1720005000NRG24260720230161538
|
26/07/2023
|
Manju Bai
|
1720005WL010624
|
Manju Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
ManjuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
BAGLI
|
MP-20-005-116-001/22-C (DEVGHIRI)
|
1720005000NRG24260720230161542
|
26/07/2023
|
Shanta
|
1720005WL010624
|
Shanta
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-116-001/23-B (DEVGHIRI)
|
1720005000NRG24260720230161543
|
26/07/2023
|
Kamlesh
|
1720005WL010624
|
Kamlesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
BAGLI
|
MP-20-005-116-001/30-A (DEVGHIRI)
|
1720005000NRG24260720230161550
|
26/07/2023
|
Sugandh
|
1720005WL010624
|
Sugandh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
31/07/2023
|
|
263675102
|
|
Sugandh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
BAGLI
|
MP-20-005-116-001/35-A (DEVGHIRI)
|
1720005000NRG24260720230161551
|
26/07/2023
|
Gildar
|
1720005WL010624
|
Gildar
|
00697
|
BKID0MG0124
|
884
|
884
|
Rejected
|
31/07/2023
|
|
263675102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
BAGLI
|
MP-20-005-116-001/39-B (DEVGHIRI)
|
1720005000NRG24260720230161554
|
26/07/2023
|
Sangitabai
|
1720005WL010624
|
Sangitabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
BAGLI
|
MP-20-005-116-001/47-D (DEVGHIRI)
|
1720005000NRG24260720230161562
|
26/07/2023
|
Bhimsingh
|
1720005WL010624
|
Bhimsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
BAGLI
|
MP-20-005-116-001/47-D (DEVGHIRI)
|
1720005000NRG24260720230161563
|
26/07/2023
|
Surmabai
|
1720005WL010624
|
Surmabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Surmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
BAGLI
|
MP-20-005-116-001/48-B (DEVGHIRI)
|
1720005000NRG24260720230161565
|
26/07/2023
|
Jasodhabai
|
1720005WL010624
|
Jasodhabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Jasodhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
BAGLI
|
MP-20-005-116-001/5 (DEVGHIRI)
|
1720005000NRG24260720230161567
|
26/07/2023
|
Revabai
|
1720005WL010624
|
Revabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Revabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
BAGLI
|
MP-20-005-116-001/51 (DEVGHIRI)
|
1720005000NRG24260720230161572
|
26/07/2023
|
Geetabai
|
1720005WL010624
|
Geetabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
31/07/2023
|
|
263675102
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
BAGLI
|
MP-20-005-116-001/52-B (DEVGHIRI)
|
1720005000NRG24260720230161574
|
26/07/2023
|
Ravi
|
1720005WL010624
|
Ravi
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
BAGLI
|
MP-20-005-116-001/53-D (DEVGHIRI)
|
1720005000NRG24260720230161577
|
26/07/2023
|
Richha
|
1720005WL010624
|
Richha
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Richha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
BAGLI
|
MP-20-005-116-001/71 (DEVGHIRI)
|
1720005000NRG24260720230161583
|
26/07/2023
|
Balu
|
1720005WL010624
|
Balu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-116-001/71 (DEVGHIRI)
|
1720005000NRG24260720230161584
|
26/07/2023
|
Radhabai
|
1720005WL010624
|
Radhabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
BAGLI
|
MP-20-005-116-001/75-B (DEVGHIRI)
|
1720005000NRG24260720230161588
|
26/07/2023
|
Bhuribai
|
1720005WL010624
|
Bhuribai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
31/07/2023
|
|
263675102
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
BAGLI
|
MP-20-005-116-001/75-B (DEVGHIRI)
|
1720005000NRG24260720230161587
|
26/07/2023
|
Santosh
|
1720005WL010624
|
Santosh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-116-001/8 (DEVGHIRI)
|
1720005000NRG24260720230161590
|
26/07/2023
|
Gitabai
|
1720005WL010624
|
Gitabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
BAGLI
|
MP-20-005-116-001/8 (DEVGHIRI)
|
1720005000NRG24260720230161589
|
26/07/2023
|
Nensingh
|
1720005WL010624
|
Nensingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
BAGLI
|
MP-20-005-116-001/85 (DEVGHIRI)
|
1720005000NRG24260720230161591
|
26/07/2023
|
Munalal
|
1720005WL010624
|
Munalal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
BAGLI
|
MP-20-005-116-001/85 (DEVGHIRI)
|
1720005000NRG24260720230161592
|
26/07/2023
|
Tarabai
|
1720005WL010624
|
Tarabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
BAGLI
|
MP-20-005-116-001/87-C (DEVGHIRI)
|
1720005000NRG24260720230161595
|
26/07/2023
|
Kamlesh
|
1720005WL010624
|
Kamlesh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
31/07/2023
|
|
263675102
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
94
|
BAGLI
|
MP-20-005-116-001/98-D (DEVGHIRI)
|
1720005000NRG24260720230161598
|
26/07/2023
|
Parkash
|
1720005WL010624
|
Parkash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Parkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-027-001/13 (ARLAWADA)
|
1720005000NRG24260720230161446
|
26/07/2023
|
Badrilala
|
1720005WL010621
|
Badrilala
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
Badrilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-027-001/191 (ARLAWADA)
|
1720005000NRG24260720230161449
|
26/07/2023
|
hemraj
|
1720005WL010621
|
hemraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-027-001/191 (ARLAWADA)
|
1720005000NRG24260720230161450
|
26/07/2023
|
mirabai hemraj
|
1720005WL010621
|
mirabai hemraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
mirabaihemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
BAGLI
|
MP-20-005-027-001/21-A (ARLAWADA)
|
1720005000NRG24260720230161452
|
26/07/2023
|
Sumer
|
1720005WL010621
|
Sumer
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
Sumer
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
99
|
BAGLI
|
MP-20-005-027-001/250 (ARLAWADA)
|
1720005000NRG24260720230161453
|
26/07/2023
|
GAFFAR
|
1720005WL010621
|
GAFFAR
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
BAGLI
|
MP-20-005-027-001/250-B (ARLAWADA)
|
1720005000NRG24260720230161456
|
26/07/2023
|
Femida Bee kha
|
1720005WL010621
|
Femida Bee kha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
FemidaBeekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
BAGLI
|
MP-20-005-027-001/250-C (ARLAWADA)
|
1720005000NRG24260720230161458
|
26/07/2023
|
Sitara Bee
|
1720005WL010621
|
Sitara Bee
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
SitaraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
BAGLI
|
MP-20-005-027-001/250-D (ARLAWADA)
|
1720005000NRG24260720230161460
|
26/07/2023
|
Gulpsa Bee
|
1720005WL010621
|
Gulpsa Bee
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
GulpsaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
BAGLI
|
MP-20-005-027-001/296 (ARLAWADA)
|
1720005000NRG24260720230161464
|
26/07/2023
|
rafik mangu
|
1720005WL010621
|
rafik mangu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
rafikmangu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
104
|
BAGLI
|
MP-20-005-027-001/359 (ARLAWADA)
|
1720005000NRG24260720230161468
|
26/07/2023
|
zhamkubai
|
1720005WL010621
|
zhamkubai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
zhamkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
BAGLI
|
MP-20-005-027-001/405 (ARLAWADA)
|
1720005000NRG24260720230161469
|
26/07/2023
|
mohan
|
1720005WL010621
|
mohan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
BAGLI
|
MP-20-005-027-001/421 (ARLAWADA)
|
1720005000NRG24260720230161470
|
26/07/2023
|
anokhilal mangilal
|
1720005WL010621
|
anokhilal mangilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
anokhilalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
BAGLI
|
MP-20-005-027-001/425 (ARLAWADA)
|
1720005000NRG24260720230161472
|
26/07/2023
|
ganesh
|
1720005WL010621
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
BAGLI
|
MP-20-005-027-001/439-b (ARLAWADA)
|
1720005000NRG24260720230161474
|
26/07/2023
|
anita
|
1720005WL010621
|
anita
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
BAGLI
|
MP-20-005-027-001/439-b (ARLAWADA)
|
1720005000NRG24260720230161473
|
26/07/2023
|
badrilal
|
1720005WL010621
|
badrilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
110
|
BAGLI
|
MP-20-005-027-001/527 (ARLAWADA)
|
1720005000NRG24260720230161476
|
26/07/2023
|
omprakash
|
1720005WL010621
|
omprakash
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
omprakash
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-027-001/574 (ARLAWADA)
|
1720005000NRG24260720230161477
|
26/07/2023
|
veshnav
|
1720005WL010621
|
veshnav
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
263675102
|
Aadhaar Number not Mapped to Account Number
|
|
|
112
|
BAGLI
|
MP-20-005-027-001/645 (ARLAWADA)
|
1720005000NRG24260720230161479
|
26/07/2023
|
Farjana Bi
|
1720005WL010621
|
Farjana Bi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263675102
|
|
FarjanaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-116-001/110-D (DEVGHIRI)
|
1720005000NRG24260720230161514
|
26/07/2023
|
Bhim singh
|
1720005WL010624
|
Bhim singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
BAGLI
|
MP-20-005-116-001/111-C (DEVGHIRI)
|
1720005000NRG24260720230161515
|
26/07/2023
|
Bhuvansingh
|
1720005WL010624
|
Bhuvansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
263675102
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
BAGLI
|
MP-20-005-116-001/113-A (DEVGHIRI)
|
1720005000NRG24260720230161519
|
26/07/2023
|
Nahlibai
|
1720005WL010624
|
Nahlibai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263675102
|
|
Nahlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
BAGLI
|
MP-20-005-116-001/113-A (DEVGHIRI)
|
1720005000NRG24260720230161518
|
26/07/2023
|
Versingh
|
1720005WL010624
|
Versingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263675102
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
BAGLI
|
MP-20-005-116-001/113-B (DEVGHIRI)
|
1720005000NRG24260720230161520
|
26/07/2023
|
Juvansingh
|
1720005WL010624
|
Juvansingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263675102
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
BAGLI
|
MP-20-005-116-001/57-A (DEVGHIRI)
|
1720005000NRG24260720230161579
|
26/07/2023
|
Gatliya
|
1720005WL010624
|
Gatliya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263675102
|
|
Gatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|