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-20-005-087-001/52 (MAHIGAON)
|
1720005087NRG24160820230191080
|
16/08/2023
|
baksingh chogalal
|
1720005087WL013291
|
baksingh chogalal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
baksinghchogalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-006-001/119 (MANKUND)
|
1720005000NRG24160820230191085
|
16/08/2023
|
prem
|
1720005WL013293
|
prem
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
prem
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-014-001/378-A (NANUKHEDA)
|
1720005000NRG24160820230190824
|
16/08/2023
|
NILESH
|
1720005WL013271
|
NILESH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
4
|
BAGLI
|
MP-20-005-014-001/396 (NANUKHEDA)
|
1720005000NRG24160820230190830
|
16/08/2023
|
dipak
|
1720005WL013271
|
dipak
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
dipak
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-014-001/400-B (NANUKHEDA)
|
1720005000NRG24160820230190832
|
16/08/2023
|
teena
|
1720005WL013271
|
teena
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
teena
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-014-001/403-B (NANUKHEDA)
|
1720005000NRG24160820230190835
|
16/08/2023
|
POOJA
|
1720005WL013271
|
POOJA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
POOJA
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-014-001/407-B (NANUKHEDA)
|
1720005000NRG24160820230190836
|
16/08/2023
|
RAMESH
|
1720005WL013271
|
RAMESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
BAGLI
|
MP-20-005-014-001/412 (NANUKHEDA)
|
1720005000NRG24160820230190838
|
16/08/2023
|
SANTOSH
|
1720005WL013271
|
SANTOSH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
BAGLI
|
MP-20-005-014-001/436 (NANUKHEDA)
|
1720005000NRG24160820230190842
|
16/08/2023
|
dinesh
|
1720005WL013271
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
dinesh
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-014-001/468-B (NANUKHEDA)
|
1720005000NRG24160820230190845
|
16/08/2023
|
VIVEK
|
1720005WL013271
|
VIVEK
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
VIVEK
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-014-001/73 (NANUKHEDA)
|
1720005000NRG24160820230190866
|
16/08/2023
|
PAVAN
|
1720005WL013271
|
PAVAN
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
PAVAN
|
BANK OF INDIA(508505)
|
12
|
BAGLI
|
MP-20-005-014-001/80-B (NANUKHEDA)
|
1720005000NRG24160820230190873
|
16/08/2023
|
mona
|
1720005WL013271
|
mona
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
mona
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-014-001/62-A (NANUKHEDA)
|
1720005000NRG24160820230190856
|
16/08/2023
|
POOJA
|
1720005WL013271
|
POOJA
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-014-001/140 (NANUKHEDA)
|
1720005000NRG24160820230190796
|
16/08/2023
|
prem
|
1720005WL013271
|
prem
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
prem
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-014-001/255-A (NANUKHEDA)
|
1720005000NRG24160820230190805
|
16/08/2023
|
NETESH
|
1720005WL013271
|
NETESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
NETESH
|
STATE BANK OF INDIA(508548)
|
16
|
BAGLI
|
MP-20-005-014-001/255-C (NANUKHEDA)
|
1720005000NRG24160820230190806
|
16/08/2023
|
manisha
|
1720005WL013271
|
manisha
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
manisha
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-014-001/256-A (NANUKHEDA)
|
1720005000NRG24160820230190808
|
16/08/2023
|
JETEN
|
1720005WL013271
|
JETEN
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
JETEN
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-014-001/270 (NANUKHEDA)
|
1720005000NRG24160820230190809
|
16/08/2023
|
SUNIL
|
1720005WL013271
|
SUNIL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
SUNIL
|
BANK OF BARODA(606985)
|
19
|
BAGLI
|
MP-20-005-014-001/411-C (NANUKHEDA)
|
1720005000NRG24160820230190837
|
16/08/2023
|
pooja
|
1720005WL013271
|
pooja
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
pooja
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-014-001/415-A (NANUKHEDA)
|
1720005000NRG24160820230190839
|
16/08/2023
|
rekha
|
1720005WL013271
|
rekha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
rekha
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-014-001/418-C (NANUKHEDA)
|
1720005000NRG24160820230190840
|
16/08/2023
|
kushvar
|
1720005WL013271
|
kushvar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
kushvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
BAGLI
|
MP-20-005-014-001/471-A (NANUKHEDA)
|
1720005000NRG24160820230190846
|
16/08/2023
|
ajay sendhav
|
1720005WL013271
|
ajay sendhav
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
ajaysendhav
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
BAGLI
|
MP-20-005-014-001/54-A (NANUKHEDA)
|
1720005000NRG24160820230190850
|
16/08/2023
|
MANOJ
|
1720005WL013271
|
MANOJ
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
MANOJ
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-014-001/58-B (NANUKHEDA)
|
1720005000NRG24160820230190853
|
16/08/2023
|
RAHUL
|
1720005WL013271
|
RAHUL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
RAHUL
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-014-001/76-B (NANUKHEDA)
|
1720005000NRG24160820230190867
|
16/08/2023
|
maya
|
1720005WL013271
|
maya
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
BAGLI
|
MP-20-005-014-001/79-B (NANUKHEDA)
|
1720005000NRG24160820230190869
|
16/08/2023
|
pradip patidar
|
1720005WL013271
|
pradip patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
pradippatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-045-001/322 (GOPIPUR)
|
1720005045NRG24140820230188398
|
16/08/2023
|
devandar
|
1720005045WL013086
|
devandar
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
devandar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-005-001/1226 (NEVRI)
|
1720005005NRG24160820230191061
|
16/08/2023
|
PUSHPA RAMESH
|
1720005005WL013285
|
PUSHPA RAMESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
PUSHPARAMESH
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-005-001/1226 (NEVRI)
|
1720005005NRG24160820230191060
|
16/08/2023
|
RAMESH AMAR SINGH
|
1720005005WL013285
|
RAMESH AMAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
RAMESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BAGLI
|
MP-20-005-005-001/1325 (NEVRI)
|
1720005005NRG24160820230191062
|
16/08/2023
|
CHATARBHUJ AMARSINGH
|
1720005005WL013285
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-005-001/696-A (NEVRI)
|
1720005005NRG24160820230191063
|
16/08/2023
|
PAWANBAI BHARAT SINGH
|
1720005005WL013285
|
PAWANBAI BHARAT SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
PAWANBAIBHARATSINGH
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-005-001/767 (NEVRI)
|
1720005005NRG24160820230191065
|
16/08/2023
|
RAJESH SHYAMLAL
|
1720005005WL013285
|
RAJESH SHYAMLAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
RAJESHSHYAMLAL
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-006-001/119-B (MANKUND)
|
1720005000NRG24160820230191087
|
16/08/2023
|
sapna
|
1720005WL013293
|
sapna
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
BAGLI
|
MP-20-005-029-001/109-B (MAHUKHEDA)
|
1720005029NRG24160820230190383
|
16/08/2023
|
POOJA
|
1720005029WL013230
|
POOJA
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
35
|
BAGLI
|
MP-20-005-029-001/64-A (MAHUKHEDA)
|
1720005029NRG24160820230190388
|
16/08/2023
|
JAGANNATH
|
1720005029WL013231
|
JAGANNATH
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
25/08/2023
|
|
713589843
|
|
JAGANNATH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
36
|
BAGLI
|
MP-20-005-029-002/78 (MAHUKHEDA)
|
1720005029NRG24160820230190386
|
16/08/2023
|
CHINTA BAI
|
1720005029WL013230
|
CHINTA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
CHINTABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-045-001/107 (GOPIPUR)
|
1720005045NRG24140820230188394
|
16/08/2023
|
satish
|
1720005045WL013086
|
satish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
satish
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-045-001/107-B (GOPIPUR)
|
1720005045NRG24140820230188375
|
16/08/2023
|
prembai
|
1720005045WL013084
|
prembai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
prembai
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-045-001/107-D (GOPIPUR)
|
1720005045NRG24140820230188404
|
16/08/2023
|
manhor
|
1720005045WL013087
|
manhor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
manhor
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-045-001/108-C (GOPIPUR)
|
1720005045NRG24140820230188405
|
16/08/2023
|
ASharam
|
1720005045WL013087
|
ASharam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
ASharam
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-045-001/110 (GOPIPUR)
|
1720005045NRG24140820230188376
|
16/08/2023
|
kasiram
|
1720005045WL013084
|
kasiram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
kasiram
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-045-001/111 (GOPIPUR)
|
1720005045NRG24140820230188396
|
16/08/2023
|
seeta
|
1720005045WL013086
|
seeta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
seeta
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-045-001/111-C (GOPIPUR)
|
1720005045NRG24140820230188377
|
16/08/2023
|
shrvan
|
1720005045WL013084
|
shrvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
shrvan
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-045-001/123-D (GOPIPUR)
|
1720005045NRG24140820230188378
|
16/08/2023
|
papi bai
|
1720005045WL013084
|
papi bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
papibai
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-045-001/131-A (GOPIPUR)
|
1720005045NRG24140820230188397
|
16/08/2023
|
aasif
|
1720005045WL013086
|
aasif
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
aasif
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-045-001/211 (GOPIPUR)
|
1720005045NRG24140820230188406
|
16/08/2023
|
sajan bai
|
1720005045WL013087
|
sajan bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
sajanbai
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-045-001/324-D (GOPIPUR)
|
1720005045NRG24140820230188408
|
16/08/2023
|
Ranu
|
1720005045WL013087
|
Ranu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
BAGLI
|
MP-20-005-045-001/400-C (GOPIPUR)
|
1720005045NRG24140820230188409
|
16/08/2023
|
rakesh
|
1720005045WL013087
|
rakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
49
|
BAGLI
|
MP-20-005-045-001/4003 (GOPIPUR)
|
1720005045NRG24140820230188410
|
16/08/2023
|
narmada
|
1720005045WL013087
|
narmada
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
narmada
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-045-001/4003 (GOPIPUR)
|
1720005045NRG24140820230188411
|
16/08/2023
|
sangita
|
1720005045WL013087
|
sangita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
sangita
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-045-001/73 (GOPIPUR)
|
1720005045NRG24140820230188399
|
16/08/2023
|
suraj
|
1720005045WL013086
|
suraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
suraj
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-045-001/8 (GOPIPUR)
|
1720005045NRG24140820230188400
|
16/08/2023
|
mukesh
|
1720005045WL013086
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
mukesh
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-045-001/8 (GOPIPUR)
|
1720005045NRG24140820230188401
|
16/08/2023
|
sangita
|
1720005045WL013086
|
sangita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
BAGLI
|
MP-20-005-045-001/8-A (GOPIPUR)
|
1720005045NRG24140820230188403
|
16/08/2023
|
nikita
|
1720005045WL013086
|
nikita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-045-001/107-A (GOPIPUR)
|
1720005045NRG24140820230188395
|
16/08/2023
|
archna
|
1720005045WL013086
|
archna
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
archna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-029-001/109-B (MAHUKHEDA)
|
1720005029NRG24160820230190382
|
16/08/2023
|
Kamalesh
|
1720005029WL013230
|
Kamalesh
|
00415
|
SBIN0030007
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-087-001/25-B (MAHIGAON)
|
1720005087NRG24160820230191076
|
16/08/2023
|
Lila bai
|
1720005087WL013290
|
Lila bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
58
|
BAGLI
|
MP-20-005-087-002/114-a (MAHIGAON)
|
1720005087NRG24160820230191070
|
16/08/2023
|
rajaram
|
1720005087WL013288
|
rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
59
|
BAGLI
|
MP-20-005-087-002/241-B (MAHIGAON)
|
1720005087NRG24160820230191071
|
16/08/2023
|
OANKAR
|
1720005087WL013288
|
OANKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
OANKAR
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-087-002/271 (MAHIGAON)
|
1720005087NRG24160820230191073
|
16/08/2023
|
mansaram
|
1720005087WL013289
|
mansaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
61
|
BAGLI
|
MP-20-005-087-002/34-A (MAHIGAON)
|
1720005087NRG24160820230191078
|
16/08/2023
|
Balaram Govind
|
1720005087WL013290
|
Balaram Govind
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
BalaramGovind
|
STATE BANK OF INDIA(508548)
|
62
|
BAGLI
|
MP-20-005-087-002/34-B (MAHIGAON)
|
1720005087NRG24160820230191079
|
16/08/2023
|
Tarabai Balaram
|
1720005087WL013290
|
Tarabai Balaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
TarabaiBalaram
|
BANK OF BARODA(606985)
|
63
|
BAGLI
|
MP-20-005-087-002/342-B (MAHIGAON)
|
1720005087NRG24160820230191074
|
16/08/2023
|
kashiram ramsingh
|
1720005087WL013289
|
kashiram ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
kashiramramsingh
|
STATE BANK OF INDIA(508548)
|
64
|
BAGLI
|
MP-20-005-087-002/349 (MAHIGAON)
|
1720005087NRG24160820230191084
|
16/08/2023
|
Birajbai gopal anjniya
|
1720005087WL013292
|
Birajbai gopal anjniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
Birajbaigopalanjniya
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-087-002/378 (MAHIGAON)
|
1720005087NRG24160820230191081
|
16/08/2023
|
Jyoti chouhan
|
1720005087WL013291
|
Jyoti chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
Jyotichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
BAGLI
|
MP-20-005-087-002/6 (MAHIGAON)
|
1720005087NRG24160820230191075
|
16/08/2023
|
ball shersingh
|
1720005087WL013289
|
ball shersingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713589843
|
|
ballshersingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
67
|
BAGLI
|
MP-20-005-087-002/64 (MAHIGAON)
|
1720005087NRG24160820230191072
|
16/08/2023
|
DARIYAV
|
1720005087WL013288
|
DARIYAV
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
DARIYAV
|
STATE BANK OF INDIA(508548)
|
68
|
BAGLI
|
MP-20-005-087-003/69 (MAHIGAON)
|
1720005087NRG24160820230191082
|
16/08/2023
|
MANOJ CHHAKOTIYA
|
1720005087WL013291
|
MANOJ CHHAKOTIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
MANOJCHHAKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-069-003/157-a (KARDI)
|
1720005000NRG24160820230191371
|
16/08/2023
|
Devilala
|
1720005WL013310
|
Devilala
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Devilala
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
BAGLI
|
MP-20-005-069-004/106-B (KARDI)
|
1720005000NRG24160820230191398
|
16/08/2023
|
ambaram
|
1720005WL013310
|
ambaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-014-001/290 (NANUKHEDA)
|
1720005000NRG24160820230190812
|
16/08/2023
|
RAMU
|
1720005WL013271
|
RAMU
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-014-001/358 (NANUKHEDA)
|
1720005000NRG24160820230190818
|
16/08/2023
|
arjun
|
1720005WL013271
|
arjun
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
BAGLI
|
MP-20-005-014-001/358-B (NANUKHEDA)
|
1720005000NRG24160820230190819
|
16/08/2023
|
TEENA
|
1720005WL013271
|
TEENA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
TEENA
|
INDUSIND BANK(607189)
|
74
|
BAGLI
|
MP-20-005-014-001/365 (NANUKHEDA)
|
1720005000NRG24160820230190820
|
16/08/2023
|
NEMICHAND
|
1720005WL013271
|
NEMICHAND
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
NEMICHAND
|
ICICI BANK LTD(508534)
|
75
|
BAGLI
|
MP-20-005-014-001/399 (NANUKHEDA)
|
1720005000NRG24160820230190831
|
16/08/2023
|
SUREND
|
1720005WL013271
|
SUREND
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
76
|
BAGLI
|
MP-20-005-014-001/402-B (NANUKHEDA)
|
1720005000NRG24160820230190833
|
16/08/2023
|
dharmendra
|
1720005WL013271
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
dharmendra
|
ICICI BANK LTD(508534)
|
77
|
BAGLI
|
MP-20-005-014-001/51-A (NANUKHEDA)
|
1720005000NRG24160820230190848
|
16/08/2023
|
MANOJ
|
1720005WL013271
|
MANOJ
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
78
|
BAGLI
|
MP-20-005-014-001/58-B (NANUKHEDA)
|
1720005000NRG24160820230190854
|
16/08/2023
|
POOJA
|
1720005WL013271
|
POOJA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-014-001/69-C (NANUKHEDA)
|
1720005000NRG24160820230190861
|
16/08/2023
|
ashok
|
1720005WL013271
|
ashok
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-014-001/80 (NANUKHEDA)
|
1720005000NRG24160820230190871
|
16/08/2023
|
lila
|
1720005WL013271
|
lila
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
lila
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-029-001/870 (MAHUKHEDA)
|
1720005029NRG24160820230190385
|
16/08/2023
|
DASHRTH
|
1720005029WL013230
|
DASHRTH
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
DASHRTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-014-001/369 (NANUKHEDA)
|
1720005000NRG24160820230190822
|
16/08/2023
|
SULOCHNA
|
1720005WL013271
|
SULOCHNA
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
SULOCHNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-069-003/158-C (KARDI)
|
1720005000NRG24160820230191372
|
16/08/2023
|
Rajesh
|
1720005WL013310
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
BAGLI
|
MP-20-005-069-003/85-A (KARDI)
|
1720005000NRG24160820230191396
|
16/08/2023
|
Rahul
|
1720005WL013310
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-069-001/117-A (KARDI)
|
1720005000NRG24160820230191367
|
16/08/2023
|
Radhesyam
|
1720005WL013310
|
Radhesyam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
BAGLI
|
MP-20-005-069-003/102-B (KARDI)
|
1720005000NRG24160820230191368
|
16/08/2023
|
Asharam
|
1720005WL013310
|
Asharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BAGLI
|
MP-20-005-069-003/125-D (KARDI)
|
1720005000NRG24160820230191369
|
16/08/2023
|
Jitendra rathore
|
1720005WL013310
|
Jitendra rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Jitendrarathore
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
BAGLI
|
MP-20-005-069-003/161-B (KARDI)
|
1720005000NRG24160820230191373
|
16/08/2023
|
Rahul
|
1720005WL013310
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
BAGLI
|
MP-20-005-069-003/168-C (KARDI)
|
1720005000NRG24160820230191374
|
16/08/2023
|
Rajesh
|
1720005WL013310
|
Rajesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
BAGLI
|
MP-20-005-069-003/179-C (KARDI)
|
1720005000NRG24160820230191375
|
16/08/2023
|
Dinesh
|
1720005WL013310
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
BAGLI
|
MP-20-005-069-003/181-C (KARDI)
|
1720005000NRG24160820230191376
|
16/08/2023
|
Lakhan
|
1720005WL013310
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
BAGLI
|
MP-20-005-069-003/193-A (KARDI)
|
1720005000NRG24160820230191377
|
16/08/2023
|
Rakesh Chouhan
|
1720005WL013310
|
Rakesh Chouhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
RakeshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BAGLI
|
MP-20-005-069-003/200-A (KARDI)
|
1720005000NRG24160820230191378
|
16/08/2023
|
Narayan banjara
|
1720005WL013310
|
Narayan banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Narayanbanjara
|
STATE BANK OF INDIA(508548)
|
94
|
BAGLI
|
MP-20-005-069-003/230-A (KARDI)
|
1720005000NRG24160820230191379
|
16/08/2023
|
Rahul Rathore
|
1720005WL013310
|
Rahul Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
RahulRathore
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BAGLI
|
MP-20-005-069-003/230-B (KARDI)
|
1720005000NRG24160820230191380
|
16/08/2023
|
Mohan Rathore
|
1720005WL013310
|
Mohan Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
MohanRathore
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BAGLI
|
MP-20-005-069-003/245 (KARDI)
|
1720005000NRG24160820230191381
|
16/08/2023
|
Dilip
|
1720005WL013310
|
Dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
BAGLI
|
MP-20-005-069-003/256-A (KARDI)
|
1720005000NRG24160820230191382
|
16/08/2023
|
Ravi
|
1720005WL013310
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BAGLI
|
MP-20-005-069-003/301 (KARDI)
|
1720005000NRG24160820230191383
|
16/08/2023
|
Gabber
|
1720005WL013310
|
Gabber
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Gabber
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
BAGLI
|
MP-20-005-069-003/308 (KARDI)
|
1720005000NRG24160820230191384
|
16/08/2023
|
Govind
|
1720005WL013310
|
Govind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
BAGLI
|
MP-20-005-069-003/320 (KARDI)
|
1720005000NRG24160820230191386
|
16/08/2023
|
Rahul
|
1720005WL013310
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BAGLI
|
MP-20-005-069-003/321 (KARDI)
|
1720005000NRG24160820230191387
|
16/08/2023
|
Sunil
|
1720005WL013310
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BAGLI
|
MP-20-005-069-003/325 (KARDI)
|
1720005000NRG24160820230191389
|
16/08/2023
|
Sapna
|
1720005WL013310
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
BAGLI
|
MP-20-005-069-003/326 (KARDI)
|
1720005000NRG24160820230191390
|
16/08/2023
|
Kishan
|
1720005WL013310
|
Kishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
BAGLI
|
MP-20-005-069-003/327 (KARDI)
|
1720005000NRG24160820230191391
|
16/08/2023
|
Chetan
|
1720005WL013310
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
BAGLI
|
MP-20-005-069-003/51-B (KARDI)
|
1720005000NRG24160820230191392
|
16/08/2023
|
Yogesh Rathore
|
1720005WL013310
|
Yogesh Rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
YogeshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAGLI
|
MP-20-005-069-003/71-A (KARDI)
|
1720005000NRG24160820230191393
|
16/08/2023
|
Kallu
|
1720005WL013310
|
Kallu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
BAGLI
|
MP-20-005-069-003/8-A (KARDI)
|
1720005000NRG24160820230191394
|
16/08/2023
|
Mahesh
|
1720005WL013310
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
BAGLI
|
MP-20-005-069-003/84-A (KARDI)
|
1720005000NRG24160820230191395
|
16/08/2023
|
Asharam
|
1720005WL013310
|
Asharam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
BAGLI
|
MP-20-005-069-003/85-B (KARDI)
|
1720005000NRG24160820230191397
|
16/08/2023
|
Ravi
|
1720005WL013310
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BAGLI
|
MP-20-005-069-004/28-A (KARDI)
|
1720005000NRG24160820230191399
|
16/08/2023
|
Om Mandloi
|
1720005WL013310
|
Om Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
OmMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BAGLI
|
MP-20-005-069-004/28-B (KARDI)
|
1720005000NRG24160820230191400
|
16/08/2023
|
Kishor
|
1720005WL013310
|
Kishor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
BAGLI
|
MP-20-005-069-004/43-A (KARDI)
|
1720005000NRG24160820230191401
|
16/08/2023
|
Sunil
|
1720005WL013310
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BAGLI
|
MP-20-005-069-004/47 (KARDI)
|
1720005000NRG24160820230191402
|
16/08/2023
|
Kanhaiyalal
|
1720005WL013310
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
BAGLI
|
MP-20-005-069-004/52 (KARDI)
|
1720005000NRG24160820230191403
|
16/08/2023
|
Dulichand
|
1720005WL013310
|
Dulichand
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713589843
|
|
Dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-014-001/134 (NANUKHEDA)
|
1720005000NRG24160820230190795
|
16/08/2023
|
shanta
|
1720005WL013271
|
shanta
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BAGLI
|
MP-20-005-014-001/174 (NANUKHEDA)
|
1720005000NRG24160820230190797
|
16/08/2023
|
gopal
|
1720005WL013271
|
gopal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
BAGLI
|
MP-20-005-014-001/226 (NANUKHEDA)
|
1720005000NRG24160820230190799
|
16/08/2023
|
hukam
|
1720005WL013271
|
hukam
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
BAGLI
|
MP-20-005-014-001/229 (NANUKHEDA)
|
1720005000NRG24160820230190800
|
16/08/2023
|
Fulchanad
|
1720005WL013271
|
Fulchanad
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
Fulchanad
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-014-001/232 (NANUKHEDA)
|
1720005000NRG24160820230190801
|
16/08/2023
|
Badrilal
|
1720005WL013271
|
Badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
BAGLI
|
MP-20-005-014-001/256 (NANUKHEDA)
|
1720005000NRG24160820230190807
|
16/08/2023
|
Anil
|
1720005WL013271
|
Anil
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
Anil
|
BANK OF BARODA(606985)
|
121
|
BAGLI
|
MP-20-005-014-001/273 (NANUKHEDA)
|
1720005000NRG24160820230190810
|
16/08/2023
|
koshalya
|
1720005WL013271
|
koshalya
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
koshalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAGLI
|
MP-20-005-014-001/317 (NANUKHEDA)
|
1720005000NRG24160820230190815
|
16/08/2023
|
soram bai
|
1720005WL013271
|
soram bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
BAGLI
|
MP-20-005-014-001/356 (NANUKHEDA)
|
1720005000NRG24160820230190817
|
16/08/2023
|
kanta
|
1720005WL013271
|
kanta
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
kanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
BAGLI
|
MP-20-005-014-001/373 (NANUKHEDA)
|
1720005000NRG24160820230190823
|
16/08/2023
|
Devisingh
|
1720005WL013271
|
Devisingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
BAGLI
|
MP-20-005-014-001/378-C (NANUKHEDA)
|
1720005000NRG24160820230190825
|
16/08/2023
|
ganesh patidar
|
1720005WL013271
|
ganesh patidar
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
24/08/2023
|
|
713589843
|
|
ganeshpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
BAGLI
|
MP-20-005-014-001/385 (NANUKHEDA)
|
1720005000NRG24160820230190826
|
16/08/2023
|
Gordhanlal
|
1720005WL013271
|
Gordhanlal
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
24/08/2023
|
|
713589843
|
|
Gordhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
BAGLI
|
MP-20-005-014-001/395 (NANUKHEDA)
|
1720005000NRG24160820230190829
|
16/08/2023
|
kanheyalal
|
1720005WL013271
|
kanheyalal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
BAGLI
|
MP-20-005-014-001/420 (NANUKHEDA)
|
1720005000NRG24160820230190841
|
16/08/2023
|
vikas
|
1720005WL013271
|
vikas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-014-001/465 (NANUKHEDA)
|
1720005000NRG24160820230190844
|
16/08/2023
|
hemu
|
1720005WL013271
|
hemu
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
hemu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
BAGLI
|
MP-20-005-014-001/55 (NANUKHEDA)
|
1720005000NRG24160820230190851
|
16/08/2023
|
kelash
|
1720005WL013271
|
kelash
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
BAGLI
|
MP-20-005-014-001/61 (NANUKHEDA)
|
1720005000NRG24160820230190855
|
16/08/2023
|
babita
|
1720005WL013271
|
babita
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
BAGLI
|
MP-20-005-014-001/64 (NANUKHEDA)
|
1720005000NRG24160820230190857
|
16/08/2023
|
papu
|
1720005WL013271
|
papu
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
BAGLI
|
MP-20-005-014-001/66 (NANUKHEDA)
|
1720005000NRG24160820230190858
|
16/08/2023
|
madan
|
1720005WL013271
|
madan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
BAGLI
|
MP-20-005-014-001/70 (NANUKHEDA)
|
1720005000NRG24160820230190862
|
16/08/2023
|
ratan
|
1720005WL013271
|
ratan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
BAGLI
|
MP-20-005-014-001/70 (NANUKHEDA)
|
1720005000NRG24160820230190863
|
16/08/2023
|
sabha
|
1720005WL013271
|
sabha
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
sabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
136
|
BAGLI
|
MP-20-005-014-001/72 (NANUKHEDA)
|
1720005000NRG24160820230190865
|
16/08/2023
|
dev
|
1720005WL013271
|
dev
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
dev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
BAGLI
|
MP-20-005-014-001/72 (NANUKHEDA)
|
1720005000NRG24160820230190864
|
16/08/2023
|
lalchand
|
1720005WL013271
|
lalchand
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
BAGLI
|
MP-20-005-014-001/78 (NANUKHEDA)
|
1720005000NRG24160820230190868
|
16/08/2023
|
ramshobha
|
1720005WL013271
|
ramshobha
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
ramshobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
BAGLI
|
MP-20-005-014-001/86 (NANUKHEDA)
|
1720005000NRG24160820230190875
|
16/08/2023
|
manohar
|
1720005WL013271
|
manohar
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
BAGLI
|
MP-20-005-014-001/86 (NANUKHEDA)
|
1720005000NRG24160820230190876
|
16/08/2023
|
ramkuwr
|
1720005WL013271
|
ramkuwr
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
ramkuwr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-006-001/119 (MANKUND)
|
1720005000NRG24160820230191086
|
16/08/2023
|
dhapu
|
1720005WL013293
|
dhapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BAGLI
|
MP-20-005-006-001/303 (MANKUND)
|
1720005000NRG24160820230191088
|
16/08/2023
|
Vijendra
|
1720005WL013293
|
Vijendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
Vijendra
|
BANK OF BARODA(606985)
|
143
|
BAGLI
|
MP-20-005-006-001/37 (MANKUND)
|
1720005000NRG24160820230191089
|
16/08/2023
|
kamal
|
1720005WL013293
|
kamal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
BAGLI
|
MP-20-005-006-001/37 (MANKUND)
|
1720005000NRG24160820230191090
|
16/08/2023
|
Rukhna
|
1720005WL013293
|
Rukhna
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
Rukhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
BAGLI
|
MP-20-005-006-001/44 (MANKUND)
|
1720005000NRG24160820230191091
|
16/08/2023
|
parvati
|
1720005WL013293
|
parvati
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
146
|
BAGLI
|
MP-20-005-006-001/44 (MANKUND)
|
1720005000NRG24160820230191092
|
16/08/2023
|
sunita
|
1720005WL013293
|
sunita
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
BAGLI
|
MP-20-005-029-001/816 (MAHUKHEDA)
|
1720005029NRG24160820230190384
|
16/08/2023
|
radha bai
|
1720005029WL013230
|
radha bai
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-014-001/67-C (NANUKHEDA)
|
1720005000NRG24160820230190859
|
16/08/2023
|
madhu
|
1720005WL013271
|
madhu
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
BAGLI
|
MP-20-005-014-001/68-C (NANUKHEDA)
|
1720005000NRG24160820230190860
|
16/08/2023
|
suren
|
1720005WL013271
|
suren
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
suren
|
BANK OF INDIA(508505)
|
150
|
BAGLI
|
MP-20-005-014-001/80 (NANUKHEDA)
|
1720005000NRG24160820230190872
|
16/08/2023
|
ajay
|
1720005WL013271
|
ajay
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
BAGLI
|
MP-20-005-014-001/80-C (NANUKHEDA)
|
1720005000NRG24160820230190874
|
16/08/2023
|
sunita
|
1720005WL013271
|
sunita
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-014-001/121-C (NANUKHEDA)
|
1720005000NRG24160820230190794
|
16/08/2023
|
jitend
|
1720005WL013271
|
jitend
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
jitend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
BAGLI
|
MP-20-005-014-001/217 (NANUKHEDA)
|
1720005000NRG24160820230190798
|
16/08/2023
|
sangita
|
1720005WL013271
|
sangita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
154
|
BAGLI
|
MP-20-005-014-001/240-A (NANUKHEDA)
|
1720005000NRG24160820230190802
|
16/08/2023
|
RAMKNYA
|
1720005WL013271
|
RAMKNYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
RAMKNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
BAGLI
|
MP-20-005-014-001/252-A (NANUKHEDA)
|
1720005000NRG24160820230190803
|
16/08/2023
|
SEEMA
|
1720005WL013271
|
SEEMA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
BAGLI
|
MP-20-005-014-001/278 (NANUKHEDA)
|
1720005000NRG24160820230190811
|
16/08/2023
|
nimala
|
1720005WL013271
|
nimala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
nimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
BAGLI
|
MP-20-005-014-001/301 (NANUKHEDA)
|
1720005000NRG24160820230190814
|
16/08/2023
|
sugan
|
1720005WL013271
|
sugan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
BAGLI
|
MP-20-005-014-001/350-A (NANUKHEDA)
|
1720005000NRG24160820230190816
|
16/08/2023
|
arjun
|
1720005WL013271
|
arjun
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713589843
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-014-001/391 (NANUKHEDA)
|
1720005000NRG24160820230190828
|
16/08/2023
|
govind
|
1720005WL013271
|
govind
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
govind
|
STATE BANK OF INDIA(508548)
|
160
|
BAGLI
|
MP-20-005-014-001/403-A (NANUKHEDA)
|
1720005000NRG24160820230190834
|
16/08/2023
|
dipika
|
1720005WL013271
|
dipika
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713589843
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
BAGLI
|
MP-20-005-014-001/449 (NANUKHEDA)
|
1720005000NRG24160820230190843
|
16/08/2023
|
chensingh
|
1720005WL013271
|
chensingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
162
|
BAGLI
|
MP-20-005-014-001/476-A (NANUKHEDA)
|
1720005000NRG24160820230190847
|
16/08/2023
|
chinta
|
1720005WL013271
|
chinta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
chinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
BAGLI
|
MP-20-005-014-001/53 (NANUKHEDA)
|
1720005000NRG24160820230190849
|
16/08/2023
|
antar
|
1720005WL013271
|
antar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
164
|
BAGLI
|
MP-20-005-014-001/57-A (NANUKHEDA)
|
1720005000NRG24160820230190852
|
16/08/2023
|
dipak
|
1720005WL013271
|
dipak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713589843
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|