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-20-005-087-002/401 (MAHIGAON)
|
1720005000NRG24010920230209073
|
01/09/2023
|
Balram solanki
|
1720005WL015097
|
Balram solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Balramsolanki
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-087-002/403 (MAHIGAON)
|
1720005000NRG24010920230209076
|
01/09/2023
|
Kiran rathore
|
1720005WL015098
|
Kiran rathore
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Kiranrathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/814 (AMLATAJ)
|
1720005000NRG24010920230209756
|
01/09/2023
|
Sneha sekhavat
|
1720005WL015170
|
Sneha sekhavat
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
Snehasekhavat
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-013-001/814-A (AMLATAJ)
|
1720005000NRG24010920230209757
|
01/09/2023
|
Ritesh
|
1720005WL015170
|
Ritesh
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-013-001/821-A (AMLATAJ)
|
1720005000NRG24010920230209758
|
01/09/2023
|
Kamalu
|
1720005WL015170
|
Kamalu
|
00045
|
BARB0HATPIP
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
Kamalu
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-027-001/186 (ARLAWADA)
|
1720005000NRG24010920230209815
|
01/09/2023
|
shakil kha
|
1720005WL015180
|
shakil kha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
shakilkha
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-027-001/250-D (ARLAWADA)
|
1720005000NRG24010920230209422
|
01/09/2023
|
Salim Kha
|
1720005WL015137
|
Salim Kha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
SalimKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
BAGLI
|
MP-20-005-027-001/260-A (ARLAWADA)
|
1720005000NRG24010920230209424
|
01/09/2023
|
indar
|
1720005WL015137
|
indar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
indar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-013-001/914 (AMLATAJ)
|
1720005000NRG24010920230209761
|
01/09/2023
|
Akram Kha
|
1720005WL015170
|
Akram Kha
|
00048
|
BKID0008900
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
AkramKha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-013-001/40 (AMLATAJ)
|
1720005000NRG24010920230209747
|
01/09/2023
|
Chetan
|
1720005WL015170
|
Chetan
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
Chetan
|
BANK OF INDIA(508505)
|
11
|
BAGLI
|
MP-20-005-013-001/751-A (AMLATAJ)
|
1720005000NRG24010920230209755
|
01/09/2023
|
sandeep
|
1720005WL015170
|
sandeep
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
12
|
BAGLI
|
MP-20-005-013-001/904 (AMLATAJ)
|
1720005000NRG24010920230209759
|
01/09/2023
|
Rajesh Parmar
|
1720005WL015170
|
Rajesh Parmar
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
RajeshParmar
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-013-001/908 (AMLATAJ)
|
1720005000NRG24010920230209760
|
01/09/2023
|
Momeen Khan
|
1720005WL015170
|
Momeen Khan
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
MomeenKhan
|
STATE BANK OF INDIA(508548)
|
14
|
BAGLI
|
MP-20-005-013-001/974 (AMLATAJ)
|
1720005000NRG24010920230209762
|
01/09/2023
|
Tammna Bee
|
1720005WL015170
|
Tammna Bee
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
TammnaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
BAGLI
|
MP-20-005-027-001/183 (ARLAWADA)
|
1720005000NRG24010920230209412
|
01/09/2023
|
PAVAN SANKARLAL
|
1720005WL015137
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
16
|
BAGLI
|
MP-20-005-027-001/29 (ARLAWADA)
|
1720005000NRG24010920230209816
|
01/09/2023
|
jagdhish bulaji
|
1720005WL015180
|
jagdhish bulaji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
jagdhishbulaji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
17
|
BAGLI
|
MP-20-005-027-001/29 (ARLAWADA)
|
1720005000NRG24010920230209817
|
01/09/2023
|
teju baai jagdhish
|
1720005WL015180
|
teju baai jagdhish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
tejubaaijagdhish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
BAGLI
|
MP-20-005-027-001/306 (ARLAWADA)
|
1720005000NRG24010920230209432
|
01/09/2023
|
rekha
|
1720005WL015137
|
rekha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
rekha
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-027-001/306 (ARLAWADA)
|
1720005000NRG24010920230209431
|
01/09/2023
|
sanjai
|
1720005WL015137
|
sanjai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
sanjai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
BAGLI
|
MP-20-005-027-001/645 (ARLAWADA)
|
1720005000NRG24010920230209443
|
01/09/2023
|
Imran Kha
|
1720005WL015137
|
Imran Kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
ImranKha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-027-001/108 (ARLAWADA)
|
1720005000NRG24010920230209814
|
01/09/2023
|
RADHA BAI
|
1720005WL015180
|
RADHA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
BAGLI
|
MP-20-005-027-001/250 (ARLAWADA)
|
1720005000NRG24010920230209416
|
01/09/2023
|
HASIA
|
1720005WL015137
|
HASIA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
HASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
BAGLI
|
MP-20-005-027-001/250-C (ARLAWADA)
|
1720005000NRG24010920230209420
|
01/09/2023
|
Aslam Kha
|
1720005WL015137
|
Aslam Kha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
AslamKha
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-027-001/283 (ARLAWADA)
|
1720005000NRG24010920230209425
|
01/09/2023
|
jagdish
|
1720005WL015137
|
jagdish
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
jagdish
|
ICICI BANK LTD(508534)
|
25
|
BAGLI
|
MP-20-005-027-001/297 (ARLAWADA)
|
1720005000NRG24010920230209430
|
01/09/2023
|
NARMADA BAI
|
1720005WL015137
|
NARMADA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
NARMADABAI
|
INDUSIND BANK(607189)
|
26
|
BAGLI
|
MP-20-005-027-001/297 (ARLAWADA)
|
1720005000NRG24010920230209429
|
01/09/2023
|
rakesh sankarlal
|
1720005WL015137
|
rakesh sankarlal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
rakeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
BAGLI
|
MP-20-005-027-001/349 (ARLAWADA)
|
1720005000NRG24010920230209822
|
01/09/2023
|
narendra singh rajendra rajendrasingh
|
1720005WL015180
|
narendra singh rajendra rajendrasingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
narendrasinghrajendrarajendrasingh
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-027-001/398 (ARLAWADA)
|
1720005000NRG24010920230209824
|
01/09/2023
|
Ganesh
|
1720005WL015180
|
Ganesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
BAGLI
|
MP-20-005-027-001/412 (ARLAWADA)
|
1720005000NRG24010920230209827
|
01/09/2023
|
mahesh
|
1720005WL015180
|
mahesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
mahesh
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-027-001/497-b (ARLAWADA)
|
1720005000NRG24010920230209834
|
01/09/2023
|
shyam
|
1720005WL015180
|
shyam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
shyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
31
|
BAGLI
|
MP-20-005-027-001/584 (ARLAWADA)
|
1720005000NRG24010920230209441
|
01/09/2023
|
manjubai
|
1720005WL015137
|
manjubai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
manjubai
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-027-001/584 (ARLAWADA)
|
1720005000NRG24010920230209442
|
01/09/2023
|
sandeep
|
1720005WL015137
|
sandeep
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
sandeep
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-027-001/92 (ARLAWADA)
|
1720005000NRG24010920230209446
|
01/09/2023
|
kiran bai gopal
|
1720005WL015137
|
kiran bai gopal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
kiranbaigopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-013-001/701 (AMLATAJ)
|
1720005000NRG24010920230209752
|
01/09/2023
|
Harshvardhan Singh Sendhav
|
1720005WL015170
|
Harshvardhan Singh Sendhav
|
00152
|
HDFC0005560
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
HarshvardhanSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-027-001/285 (ARLAWADA)
|
1720005000NRG24010920230209426
|
01/09/2023
|
Chintabai Narbat
|
1720005WL015137
|
Chintabai Narbat
|
00305
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
ChintabaiNarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-013-001/747-A (AMLATAJ)
|
1720005000NRG24010920230209753
|
01/09/2023
|
Vinod singh
|
1720005WL015170
|
Vinod singh
|
00415
|
SBIN0012155
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
Vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-087-002/30-A (MAHIGAON)
|
1720005000NRG24010920230209071
|
01/09/2023
|
Durga bai rathour
|
1720005WL015097
|
Durga bai rathour
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Durgabairathour
|
STATE BANK OF INDIA(508548)
|
38
|
BAGLI
|
MP-20-005-087-002/30-A (MAHIGAON)
|
1720005000NRG24010920230209070
|
01/09/2023
|
HIRALAL
|
1720005WL015097
|
HIRALAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
39
|
BAGLI
|
MP-20-005-087-002/401 (MAHIGAON)
|
1720005000NRG24010920230209072
|
01/09/2023
|
GEETABAI DHANNA
|
1720005WL015097
|
GEETABAI DHANNA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
GEETABAIDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
BAGLI
|
MP-20-005-087-003/91 (MAHIGAON)
|
1720005000NRG24010920230209074
|
01/09/2023
|
Nirmla bai rathour
|
1720005WL015097
|
Nirmla bai rathour
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Nirmlabairathour
|
STATE BANK OF INDIA(508548)
|
41
|
BAGLI
|
MP-20-005-087-003/93 (MAHIGAON)
|
1720005000NRG24010920230209088
|
01/09/2023
|
Mamta santosh
|
1720005WL015100
|
Mamta santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Mamtasantosh
|
STATE BANK OF INDIA(508548)
|
42
|
BAGLI
|
MP-20-005-087-003/93 (MAHIGAON)
|
1720005000NRG24010920230209087
|
01/09/2023
|
Santosh Harisingh
|
1720005WL015100
|
Santosh Harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
SantoshHarisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-070-002/118 (SOBALYAPURA)
|
1720005000NRG24010920230209842
|
01/09/2023
|
sardar
|
1720005WL015183
|
sardar
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
11/09/2023
|
|
066290781
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-070-002/137 (SOBALYAPURA)
|
1720005000NRG24010920230209843
|
01/09/2023
|
cmpalal
|
1720005WL015183
|
cmpalal
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
11/09/2023
|
|
066290781
|
|
cmpalal
|
STATE BANK OF INDIA(508548)
|
45
|
BAGLI
|
MP-20-005-070-002/301 (SOBALYAPURA)
|
1720005000NRG24010920230209844
|
01/09/2023
|
parmila
|
1720005WL015183
|
parmila
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
11/09/2023
|
|
066290781
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-070-002/308 (SOBALYAPURA)
|
1720005000NRG24010920230209845
|
01/09/2023
|
ladki bai
|
1720005WL015183
|
ladki bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
11/09/2023
|
|
066290781
|
|
ladkibai
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-070-002/35-B (SOBALYAPURA)
|
1720005000NRG24010920230209850
|
01/09/2023
|
Raliya
|
1720005WL015183
|
Raliya
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
11/09/2023
|
|
066290781
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
48
|
BAGLI
|
MP-20-005-070-002/70 (SOBALYAPURA)
|
1720005000NRG24010920230209852
|
01/09/2023
|
lakhan
|
1720005WL015183
|
lakhan
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
11/09/2023
|
|
066290781
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
49
|
BAGLI
|
MP-20-005-070-002/87 (SOBALYAPURA)
|
1720005000NRG24010920230209853
|
01/09/2023
|
dulare
|
1720005WL015183
|
dulare
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
11/09/2023
|
|
066290781
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-027-001/345-A (ARLAWADA)
|
1720005000NRG24010920230209821
|
01/09/2023
|
trilok
|
1720005WL015180
|
trilok
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
trilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
BAGLI
|
MP-20-005-027-001/547-A (ARLAWADA)
|
1720005000NRG24010920230209437
|
01/09/2023
|
Mukesh
|
1720005WL015137
|
Mukesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-058-001/389 (SEWANYAKHURD)
|
1720005000NRG24010920230209840
|
01/09/2023
|
anil
|
1720005WL015181
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-013-001/701 (AMLATAJ)
|
1720005000NRG24010920230209751
|
01/09/2023
|
Rahul Patidar
|
1720005WL015170
|
Rahul Patidar
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
RahulPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BAGLI
|
MP-20-005-095-002/96-C (SHYAMPURA)
|
1720005000NRG24010920230209841
|
01/09/2023
|
Sayribai
|
1720005WL015182
|
Sayribai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066290781
|
|
Sayribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-027-001/110 (ARLAWADA)
|
1720005000NRG24010920230209407
|
01/09/2023
|
Bhavana
|
1720005WL015137
|
Bhavana
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Bhavana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
BAGLI
|
MP-20-005-027-001/125-A (ARLAWADA)
|
1720005000NRG24010920230209408
|
01/09/2023
|
Mukesh
|
1720005WL015137
|
Mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Mukesh
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-027-001/13 (ARLAWADA)
|
1720005000NRG24010920230209410
|
01/09/2023
|
Badrilala
|
1720005WL015137
|
Badrilala
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Badrilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
BAGLI
|
MP-20-005-027-001/180 (ARLAWADA)
|
1720005000NRG24010920230209411
|
01/09/2023
|
ramesh
|
1720005WL015137
|
ramesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
ramesh
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-027-001/216 (ARLAWADA)
|
1720005000NRG24010920230209414
|
01/09/2023
|
aahiliya bhimsingh
|
1720005WL015137
|
aahiliya bhimsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
aahiliyabhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
BAGLI
|
MP-20-005-027-001/216 (ARLAWADA)
|
1720005000NRG24010920230209413
|
01/09/2023
|
bhimsingh bajesingh
|
1720005WL015137
|
bhimsingh bajesingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
bhimsinghbajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BAGLI
|
MP-20-005-027-001/250 (ARLAWADA)
|
1720005000NRG24010920230209415
|
01/09/2023
|
GAFFAR
|
1720005WL015137
|
GAFFAR
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BAGLI
|
MP-20-005-027-001/250-B (ARLAWADA)
|
1720005000NRG24010920230209419
|
01/09/2023
|
Femida Bee kha
|
1720005WL015137
|
Femida Bee kha
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
FemidaBeekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
BAGLI
|
MP-20-005-027-001/250-C (ARLAWADA)
|
1720005000NRG24010920230209421
|
01/09/2023
|
Sitara Bee
|
1720005WL015137
|
Sitara Bee
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
SitaraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
BAGLI
|
MP-20-005-027-001/250-D (ARLAWADA)
|
1720005000NRG24010920230209423
|
01/09/2023
|
Gulpsa Bee
|
1720005WL015137
|
Gulpsa Bee
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
GulpsaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
BAGLI
|
MP-20-005-027-001/29-A (ARLAWADA)
|
1720005000NRG24010920230209427
|
01/09/2023
|
susila
|
1720005WL015137
|
susila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
BAGLI
|
MP-20-005-027-001/296 (ARLAWADA)
|
1720005000NRG24010920230209428
|
01/09/2023
|
rafik mangu
|
1720005WL015137
|
rafik mangu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
rafikmangu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
67
|
BAGLI
|
MP-20-005-027-001/314 (ARLAWADA)
|
1720005000NRG24010920230209819
|
01/09/2023
|
Basantilal
|
1720005WL015180
|
Basantilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
BAGLI
|
MP-20-005-027-001/314 (ARLAWADA)
|
1720005000NRG24010920230209820
|
01/09/2023
|
Sunita Bai
|
1720005WL015180
|
Sunita Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
BAGLI
|
MP-20-005-027-001/352 (ARLAWADA)
|
1720005000NRG24010920230209434
|
01/09/2023
|
gudde
|
1720005WL015137
|
gudde
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
gudde
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-027-001/352 (ARLAWADA)
|
1720005000NRG24010920230209433
|
01/09/2023
|
premsingh banesingh
|
1720005WL015137
|
premsingh banesingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
premsinghbanesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
BAGLI
|
MP-20-005-027-001/352 (ARLAWADA)
|
1720005000NRG24010920230209435
|
01/09/2023
|
sachin
|
1720005WL015137
|
sachin
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
sachin
|
BANK OF INDIA(508505)
|
72
|
BAGLI
|
MP-20-005-027-001/379 (ARLAWADA)
|
1720005000NRG24010920230209823
|
01/09/2023
|
jitendra dulesingh
|
1720005WL015180
|
jitendra dulesingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
jitendradulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BAGLI
|
MP-20-005-027-001/405 (ARLAWADA)
|
1720005000NRG24010920230209825
|
01/09/2023
|
mohan
|
1720005WL015180
|
mohan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
BAGLI
|
MP-20-005-027-001/408 (ARLAWADA)
|
1720005000NRG24010920230209436
|
01/09/2023
|
Angurabala
|
1720005WL015137
|
Angurabala
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Angurabala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
BAGLI
|
MP-20-005-027-001/408 (ARLAWADA)
|
1720005000NRG24010920230209826
|
01/09/2023
|
Rupachand
|
1720005WL015180
|
Rupachand
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Rupachand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
76
|
BAGLI
|
MP-20-005-027-001/425 (ARLAWADA)
|
1720005000NRG24010920230209828
|
01/09/2023
|
ganesh
|
1720005WL015180
|
ganesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
BAGLI
|
MP-20-005-027-001/439-b (ARLAWADA)
|
1720005000NRG24010920230209832
|
01/09/2023
|
anita
|
1720005WL015180
|
anita
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
BAGLI
|
MP-20-005-027-001/439-b (ARLAWADA)
|
1720005000NRG24010920230209831
|
01/09/2023
|
badrilal
|
1720005WL015180
|
badrilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
BAGLI
|
MP-20-005-027-001/497-a (ARLAWADA)
|
1720005000NRG24010920230209833
|
01/09/2023
|
babita
|
1720005WL015180
|
babita
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
BAGLI
|
MP-20-005-027-001/497-b (ARLAWADA)
|
1720005000NRG24010920230209835
|
01/09/2023
|
maya
|
1720005WL015180
|
maya
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
BAGLI
|
MP-20-005-027-001/512 (ARLAWADA)
|
1720005000NRG24010920230209836
|
01/09/2023
|
dinesh
|
1720005WL015180
|
dinesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
dinesh
|
BANK OF INDIA(508505)
|
82
|
BAGLI
|
MP-20-005-027-001/547-A (ARLAWADA)
|
1720005000NRG24010920230209438
|
01/09/2023
|
Premlata
|
1720005WL015137
|
Premlata
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
BAGLI
|
MP-20-005-027-001/584 (ARLAWADA)
|
1720005000NRG24010920230209440
|
01/09/2023
|
mohanlal knheyalal
|
1720005WL015137
|
mohanlal knheyalal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
mohanlalknheyalal
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-027-001/628 (ARLAWADA)
|
1720005000NRG24010920230209837
|
01/09/2023
|
Hemraj
|
1720005WL015180
|
Hemraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
Hemraj
|
BANK OF INDIA(508505)
|
85
|
BAGLI
|
MP-20-005-027-001/629 (ARLAWADA)
|
1720005000NRG24010920230209838
|
01/09/2023
|
LALSINGH
|
1720005WL015180
|
LALSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
BAGLI
|
MP-20-005-027-001/645 (ARLAWADA)
|
1720005000NRG24010920230209444
|
01/09/2023
|
Farjana Bi
|
1720005WL015137
|
Farjana Bi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
FarjanaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
BAGLI
|
MP-20-005-027-003/4 (ARLAWADA)
|
1720005000NRG24010920230209839
|
01/09/2023
|
antar mangilal
|
1720005WL015180
|
antar mangilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
antarmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-013-001/688 (AMLATAJ)
|
1720005000NRG24010920230209749
|
01/09/2023
|
Bhagavandas
|
1720005WL015170
|
Bhagavandas
|
00697
|
BKID0MG0127
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
Bhagavandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
BAGLI
|
MP-20-005-013-001/688 (AMLATAJ)
|
1720005000NRG24010920230209750
|
01/09/2023
|
Lokesh
|
1720005WL015170
|
Lokesh
|
00697
|
BKID0MG0127
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
90
|
BAGLI
|
MP-20-005-027-001/92 (ARLAWADA)
|
1720005000NRG24010920230209445
|
01/09/2023
|
gopal
|
1720005WL015137
|
gopal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-013-001/575-C (AMLATAJ)
|
1720005000NRG24010920230209748
|
01/09/2023
|
Minnat kha
|
1720005WL015170
|
Minnat kha
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
11/09/2023
|
|
066290781
|
|
Minnatkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
BAGLI
|
MP-20-005-027-001/250-A (ARLAWADA)
|
1720005000NRG24010920230209417
|
01/09/2023
|
Afsana Bee
|
1720005WL015137
|
Afsana Bee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
AfsanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
BAGLI
|
MP-20-005-027-001/439-a (ARLAWADA)
|
1720005000NRG24010920230209830
|
01/09/2023
|
sunita
|
1720005WL015180
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066290781
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125307
|
125307
|
|
|
|
|
|
|
|