|
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-20-005-074-001/117-C
(RATATALAI)
|
1720005000NRG24060620230046044
|
06/06/2023
|
Usha Bai
|
1720005WL003279
|
Usha Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
UshaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAGLI
|
MP-20-005-074-001/163-A
(RATATALAI)
|
1720005000NRG24060620230046057
|
06/06/2023
|
Basnti Bai Mandloi
|
1720005WL003279
|
Basnti Bai Mandloi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
BasntiBaiMandloi
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-089-001/102-C
(PEEPARI)
|
1720005000NRG24060620230046009
|
06/06/2023
|
HIRA BAI
|
1720005WL003278
|
HIRA BAI
|
00045
|
BARB0BAGLIX
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
HIRABAI
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-102-001/500
(JATASHANKAR)
|
1720005000NRG24060620230046128
|
06/06/2023
|
Suresh yadav
|
1720005WL003282
|
Suresh yadav
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182143
|
|
Sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-102-001/501
(JATASHANKAR)
|
1720005000NRG24060620230046131
|
06/06/2023
|
Dipika yadav
|
1720005WL003282
|
Dipika yadav
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182143
|
|
Dipikayadav
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-113-002/178
(LAKHWADA)
|
1720005113NRG24060620230046115
|
06/06/2023
|
Bindu
|
1720005113WL003281
|
Bindu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Bindu
|
INDUSIND BANK(607189)
|
|
7
|
BAGLI
|
MP-20-005-113-002/178
(LAKHWADA)
|
1720005113NRG24060620230046114
|
06/06/2023
|
Sohan
|
1720005113WL003281
|
Sohan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Sohan
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-113-002/187
(LAKHWADA)
|
1720005113NRG24060620230046116
|
06/06/2023
|
Ghasiram
|
1720005113WL003281
|
Ghasiram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Ghasiram
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-113-002/187
(LAKHWADA)
|
1720005113NRG24060620230046117
|
06/06/2023
|
Krshna
|
1720005113WL003281
|
Krshna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Krshna
|
INDUSIND BANK(607189)
|
|
10
|
BAGLI
|
MP-20-005-113-002/190
(LAKHWADA)
|
1720005113NRG24060620230046119
|
06/06/2023
|
Rekha Bai
|
1720005113WL003281
|
Rekha Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
RekhaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BAGLI
|
MP-20-005-113-002/231-C
(LAKHWADA)
|
1720005113NRG24060620230046123
|
06/06/2023
|
Nirjan pal
|
1720005113WL003281
|
Nirjan pal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Nirjanpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-113-005/102
(LAKHWADA)
|
1720005000NRG24060620230046176
|
06/06/2023
|
Deepak
|
1720005WL003285
|
Deepak
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-113-005/102
(LAKHWADA)
|
1720005000NRG24060620230046175
|
06/06/2023
|
Sakuntla bai
|
1720005WL003285
|
Sakuntla bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Sakuntlabai
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-113-005/106
(LAKHWADA)
|
1720005000NRG24060620230046177
|
06/06/2023
|
Bherulal
|
1720005WL003285
|
Bherulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16547
|
16547
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-024-003/170-A
(LASUDIYAHATU)
|
1720005000NRG24060620230045995
|
06/06/2023
|
Depchandra
|
1720005WL003276
|
Depchandra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Depchandra
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-024-003/180-A
(LASUDIYAHATU)
|
1720005000NRG24060620230045997
|
06/06/2023
|
Akesingh
|
1720005WL003276
|
Akesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Akesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-074-001/177-A
(RATATALAI)
|
1720005000NRG24060620230046059
|
06/06/2023
|
Roopsingh Ramsingh
|
1720005WL003279
|
Roopsingh Ramsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
RoopsinghRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-102-001/501
(JATASHANKAR)
|
1720005000NRG24060620230046130
|
06/06/2023
|
Vishal yadav
|
1720005WL003282
|
Vishal yadav
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182143
|
|
Vishalyadav
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-113-002/110
(LAKHWADA)
|
1720005113NRG24060620230046110
|
06/06/2023
|
Deepak
|
1720005113WL003281
|
Deepak
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-113-002/231-B
(LAKHWADA)
|
1720005113NRG24060620230046122
|
06/06/2023
|
Kuldeep
|
1720005113WL003281
|
Kuldeep
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-113-005/111-A
(LAKHWADA)
|
1720005000NRG24060620230046178
|
06/06/2023
|
Bajesingh
|
1720005WL003285
|
Bajesingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-024-002/106-A
(LASUDIYAHATU)
|
1720005000NRG24060620230045986
|
06/06/2023
|
Jagdish
|
1720005WL003276
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24060620230045989
|
06/06/2023
|
Niranjan
|
1720005WL003276
|
Niranjan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-113-003/69-A
(LAKHWADA)
|
1720005000NRG24060620230046170
|
06/06/2023
|
Surendra
|
1720005WL003285
|
Surendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-074-001/160-B
(RATATALAI)
|
1720005000NRG24060620230046055
|
06/06/2023
|
Pinki Rawat
|
1720005WL003279
|
Pinki Rawat
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
PinkiRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-030-001/1026
(DEHARIYA SAHU)
|
1720005000NRG24060620230046137
|
06/06/2023
|
Surendra Singh
|
1720005WL003283
|
Surendra Singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
SurendraSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-111-001/325
(BEDAMAU)
|
1720005000NRG24060620230046105
|
06/06/2023
|
shobha bai
|
1720005WL003280
|
shobha bai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
shobhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-102-001/502
(JATASHANKAR)
|
1720005000NRG24060620230046133
|
06/06/2023
|
Chintamanee yadav
|
1720005WL003282
|
Chintamanee yadav
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182143
|
|
Chintamaneeyadav
|
CANARA BANK(508532)
|
|
29
|
BAGLI
|
MP-20-005-113-002/35-A
(LAKHWADA)
|
1720005113NRG24060620230046124
|
06/06/2023
|
Subham
|
1720005113WL003281
|
Subham
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Subham
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-113-003/69
(LAKHWADA)
|
1720005000NRG24060620230046169
|
06/06/2023
|
Jugalkishor
|
1720005WL003285
|
Jugalkishor
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Jugalkishor
|
CANARA BANK(508532)
|
|
31
|
BAGLI
|
MP-20-005-113-003/69-B
(LAKHWADA)
|
1720005000NRG24060620230046173
|
06/06/2023
|
Archana bai
|
1720005WL003285
|
Archana bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Archanabai
|
CANARA BANK(508532)
|
|
32
|
BAGLI
|
MP-20-005-113-003/69-B
(LAKHWADA)
|
1720005000NRG24060620230046172
|
06/06/2023
|
Jitendra
|
1720005WL003285
|
Jitendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Jitendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-113-002/110-A
(LAKHWADA)
|
1720005113NRG24060620230046111
|
06/06/2023
|
Tejram
|
1720005113WL003281
|
Tejram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-113-002/171
(LAKHWADA)
|
1720005113NRG24060620230046112
|
06/06/2023
|
Mohini
|
1720005113WL003281
|
Mohini
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Mohini
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-113-002/172
(LAKHWADA)
|
1720005113NRG24060620230046113
|
06/06/2023
|
Rekha
|
1720005113WL003281
|
Rekha
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-113-002/217
(LAKHWADA)
|
1720005113NRG24060620230046120
|
06/06/2023
|
Dagdiya
|
1720005113WL003281
|
Dagdiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Dagdiya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-113-002/217
(LAKHWADA)
|
1720005113NRG24060620230046121
|
06/06/2023
|
Seema
|
1720005113WL003281
|
Seema
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Seema
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-113-003/73
(LAKHWADA)
|
1720005000NRG24060620230046174
|
06/06/2023
|
Ramdev
|
1720005WL003285
|
Ramdev
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Ramdev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-102-001/110
(JATASHANKAR)
|
1720005000NRG24060620230046125
|
06/06/2023
|
babulal
|
1720005WL003282
|
babulal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182143
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-102-001/423
(JATASHANKAR)
|
1720005000NRG24060620230046127
|
06/06/2023
|
ravina
|
1720005WL003282
|
ravina
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182143
|
|
ravina
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-102-001/500
(JATASHANKAR)
|
1720005000NRG24060620230046129
|
06/06/2023
|
Lalita yadav
|
1720005WL003282
|
Lalita yadav
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/06/2023
|
|
298182143
|
|
Lalitayadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-089-001/135
(PEEPARI)
|
1720005000NRG24060620230046010
|
06/06/2023
|
Rama
|
1720005WL003278
|
Rama
|
00415
|
SBIN0030165
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-089-001/135
(PEEPARI)
|
1720005000NRG24060620230046011
|
06/06/2023
|
Rupa
|
1720005WL003278
|
Rupa
|
00415
|
SBIN0030165
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-089-001/190-A
(PEEPARI)
|
1720005000NRG24060620230046014
|
06/06/2023
|
Manibai
|
1720005WL003278
|
Manibai
|
00415
|
SBIN0030165
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
Manibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-089-001/190-A
(PEEPARI)
|
1720005000NRG24060620230046015
|
06/06/2023
|
santi
|
1720005WL003278
|
santi
|
00415
|
SBIN0030165
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
santi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-089-001/23
(PEEPARI)
|
1720005000NRG24060620230046017
|
06/06/2023
|
Malu bai
|
1720005WL003278
|
Malu bai
|
00415
|
SBIN0030165
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
Malubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAGLI
|
MP-20-005-089-001/265
(PEEPARI)
|
1720005000NRG24060620230046020
|
06/06/2023
|
JYOTSNA PATIL
|
1720005WL003278
|
JYOTSNA PATIL
|
00415
|
SBIN0030165
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
JYOTSNAPATIL
|
INDUSIND BANK(607189)
|
|
48
|
BAGLI
|
MP-20-005-089-001/265
(PEEPARI)
|
1720005000NRG24060620230046019
|
06/06/2023
|
Pankaj
|
1720005WL003278
|
Pankaj
|
00415
|
SBIN0030165
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-089-001/299
(PEEPARI)
|
1720005000NRG24060620230046023
|
06/06/2023
|
Bandibai
|
1720005WL003278
|
Bandibai
|
00415
|
SBIN0030165
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
Bandibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-089-001/299
(PEEPARI)
|
1720005000NRG24060620230046022
|
06/06/2023
|
Malsur
|
1720005WL003278
|
Malsur
|
00415
|
SBIN0030165
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
Malsur
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-089-001/347
(PEEPARI)
|
1720005000NRG24060620230046024
|
06/06/2023
|
Shrmilabai
|
1720005WL003278
|
Shrmilabai
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298182143
|
|
Shrmilabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-089-001/360
(PEEPARI)
|
1720005000NRG24060620230046026
|
06/06/2023
|
sunita
|
1720005WL003278
|
sunita
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298182143
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-089-001/385
(PEEPARI)
|
1720005000NRG24060620230046028
|
06/06/2023
|
Aleebai
|
1720005WL003278
|
Aleebai
|
00415
|
SBIN0030165
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
Aleebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-089-001/4
(PEEPARI)
|
1720005000NRG24060620230046029
|
06/06/2023
|
Hira
|
1720005WL003278
|
Hira
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298182143
|
|
Hira
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-089-001/53
(PEEPARI)
|
1720005000NRG24060620230046033
|
06/06/2023
|
kanhaya
|
1720005WL003278
|
kanhaya
|
00415
|
SBIN0030165
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
kanhaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-089-001/53
(PEEPARI)
|
1720005000NRG24060620230046034
|
06/06/2023
|
kishan chavda
|
1720005WL003278
|
kishan chavda
|
00415
|
SBIN0030165
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
kishanchavda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-074-001/101-A
(RATATALAI)
|
1720005000NRG24060620230046035
|
06/06/2023
|
Gangaram
|
1720005WL003279
|
Gangaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BAGLI
|
MP-20-005-074-001/101-A
(RATATALAI)
|
1720005000NRG24060620230046036
|
06/06/2023
|
sharda bai
|
1720005WL003279
|
sharda bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAGLI
|
MP-20-005-074-001/106
(RATATALAI)
|
1720005000NRG24060620230046039
|
06/06/2023
|
Soma
|
1720005WL003279
|
Soma
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Soma
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-074-001/112
(RATATALAI)
|
1720005000NRG24060620230046040
|
06/06/2023
|
Dhansing
|
1720005WL003279
|
Dhansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Dhansing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
BAGLI
|
MP-20-005-074-001/117-A
(RATATALAI)
|
1720005000NRG24060620230046042
|
06/06/2023
|
Ramesh
|
1720005WL003279
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BAGLI
|
MP-20-005-074-001/117-C
(RATATALAI)
|
1720005000NRG24060620230046043
|
06/06/2023
|
Parvat Chouhan
|
1720005WL003279
|
Parvat Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
ParvatChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-074-001/121
(RATATALAI)
|
1720005000NRG24060620230046046
|
06/06/2023
|
Ganga bai
|
1720005WL003279
|
Ganga bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-074-001/124-A
(RATATALAI)
|
1720005000NRG24060620230046048
|
06/06/2023
|
Mahesh Goyal
|
1720005WL003279
|
Mahesh Goyal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
MaheshGoyal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-074-001/129
(RATATALAI)
|
1720005000NRG24060620230046050
|
06/06/2023
|
Ganga bai
|
1720005WL003279
|
Ganga bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-074-001/137
(RATATALAI)
|
1720005000NRG24060620230046052
|
06/06/2023
|
Gopal
|
1720005WL003279
|
Gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-074-001/144-A
(RATATALAI)
|
1720005000NRG24060620230046053
|
06/06/2023
|
Sunil Chandel
|
1720005WL003279
|
Sunil Chandel
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
SunilChandel
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-074-001/2
(RATATALAI)
|
1720005000NRG24060620230046063
|
06/06/2023
|
LaxmiBai umesh Chouhan
|
1720005WL003279
|
LaxmiBai umesh Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
LaxmiBaiumeshChouhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-074-001/2
(RATATALAI)
|
1720005000NRG24060620230046062
|
06/06/2023
|
umesh
|
1720005WL003279
|
umesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-074-001/208
(RATATALAI)
|
1720005000NRG24060620230046068
|
06/06/2023
|
Nandlal
|
1720005WL003279
|
Nandlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-074-001/212
(RATATALAI)
|
1720005000NRG24060620230046070
|
06/06/2023
|
Sukharam Chouhan
|
1720005WL003279
|
Sukharam Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
SukharamChouhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-074-001/212-a
(RATATALAI)
|
1720005000NRG24060620230046071
|
06/06/2023
|
kANHYALAL
|
1720005WL003279
|
kANHYALAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
kANHYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAGLI
|
MP-20-005-074-001/214
(RATATALAI)
|
1720005000NRG24060620230046074
|
06/06/2023
|
Salman
|
1720005WL003279
|
Salman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAGLI
|
MP-20-005-074-001/214
(RATATALAI)
|
1720005000NRG24060620230046072
|
06/06/2023
|
sarif
|
1720005WL003279
|
sarif
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
sarif
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-074-001/215-A
(RATATALAI)
|
1720005000NRG24060620230046075
|
06/06/2023
|
Kamal
|
1720005WL003279
|
Kamal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-074-001/220
(RATATALAI)
|
1720005000NRG24060620230046076
|
06/06/2023
|
Badrilal
|
1720005WL003279
|
Badrilal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-074-001/234
(RATATALAI)
|
1720005000NRG24060620230046079
|
06/06/2023
|
Vijay
|
1720005WL003279
|
Vijay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-074-001/238-B
(RATATALAI)
|
1720005000NRG24060620230046080
|
06/06/2023
|
Khushbu Bai
|
1720005WL003279
|
Khushbu Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
KhushbuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BAGLI
|
MP-20-005-074-001/245
(RATATALAI)
|
1720005000NRG24060620230046083
|
06/06/2023
|
Shobharam
|
1720005WL003279
|
Shobharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005000NRG24060620230046085
|
06/06/2023
|
Bharat
|
1720005WL003279
|
Bharat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-074-001/246
(RATATALAI)
|
1720005000NRG24060620230046086
|
06/06/2023
|
Kamla bai
|
1720005WL003279
|
Kamla bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-074-001/273
(RATATALAI)
|
1720005000NRG24060620230046089
|
06/06/2023
|
suits bai
|
1720005WL003279
|
suits bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
suitsbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24060620230046094
|
06/06/2023
|
Ambaram Kamle
|
1720005WL003279
|
Ambaram Kamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
AmbaramKamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24060620230046095
|
06/06/2023
|
Ganga Bai
|
1720005WL003279
|
Ganga Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-074-001/93
(RATATALAI)
|
1720005000NRG24060620230046097
|
06/06/2023
|
Ena Bai
|
1720005WL003279
|
Ena Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
EnaBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-074-001/93-A
(RATATALAI)
|
1720005000NRG24060620230046099
|
06/06/2023
|
sukli bai
|
1720005WL003279
|
sukli bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
suklibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24060620230045990
|
06/06/2023
|
Anjubala
|
1720005WL003276
|
Anjubala
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Anjubala
|
BANK OF BARODA(606985)
|
|
88
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24060620230046155
|
06/06/2023
|
NIKHIL
|
1720005WL003283
|
NIKHIL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
NIKHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-074-001/101-C
(RATATALAI)
|
1720005000NRG24060620230046038
|
06/06/2023
|
Leela Bai Chouhan
|
1720005WL003279
|
Leela Bai Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
LeelaBaiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-111-001/14
(BEDAMAU)
|
1720005000NRG24060620230046102
|
06/06/2023
|
Chotu Bapuji
|
1720005WL003280
|
Chotu Bapuji
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
ChotuBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAGLI
|
MP-20-005-111-001/317
(BEDAMAU)
|
1720005000NRG24060620230046104
|
06/06/2023
|
soram
|
1720005WL003280
|
soram
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
soram
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-111-001/55
(BEDAMAU)
|
1720005000NRG24060620230046108
|
06/06/2023
|
Sukhram
|
1720005WL003280
|
Sukhram
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-024-002/106-B
(LASUDIYAHATU)
|
1720005000NRG24060620230045987
|
06/06/2023
|
Prakash
|
1720005WL003276
|
Prakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGLI
|
MP-20-005-024-002/211-A
(LASUDIYAHATU)
|
1720005000NRG24060620230045988
|
06/06/2023
|
Pavan
|
1720005WL003276
|
Pavan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-024-002/60-B
(LASUDIYAHATU)
|
1720005000NRG24060620230045991
|
06/06/2023
|
Bhanvarsingh
|
1720005WL003276
|
Bhanvarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Bhanvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-024-002/87
(LASUDIYAHATU)
|
1720005000NRG24060620230045992
|
06/06/2023
|
RAJESH
|
1720005WL003276
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-024-003/119
(LASUDIYAHATU)
|
1720005000NRG24060620230045993
|
06/06/2023
|
deerajsingh
|
1720005WL003276
|
deerajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
deerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-024-003/142
(LASUDIYAHATU)
|
1720005000NRG24060620230045994
|
06/06/2023
|
narayan
|
1720005WL003276
|
narayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-024-003/216
(LASUDIYAHATU)
|
1720005000NRG24060620230045999
|
06/06/2023
|
Kamal
|
1720005WL003276
|
Kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-024-003/22
(LASUDIYAHATU)
|
1720005000NRG24060620230046000
|
06/06/2023
|
Dariyavsingh
|
1720005WL003276
|
Dariyavsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-024-003/43
(LASUDIYAHATU)
|
1720005000NRG24060620230046002
|
06/06/2023
|
Bherulal
|
1720005WL003276
|
Bherulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-024-003/58
(LASUDIYAHATU)
|
1720005000NRG24060620230046003
|
06/06/2023
|
Maansingh
|
1720005WL003276
|
Maansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-074-001/101-C
(RATATALAI)
|
1720005000NRG24060620230046037
|
06/06/2023
|
Ambaram Rukhdiya
|
1720005WL003279
|
Ambaram Rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
AmbaramRukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-074-001/117-A
(RATATALAI)
|
1720005000NRG24060620230046041
|
06/06/2023
|
Ramesh Chouhan
|
1720005WL003279
|
Ramesh Chouhan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
RameshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-074-001/121
(RATATALAI)
|
1720005000NRG24060620230046045
|
06/06/2023
|
Bhiku Fulsinghi
|
1720005WL003279
|
Bhiku Fulsinghi
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
BhikuFulsinghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-074-001/124
(RATATALAI)
|
1720005000NRG24060620230046047
|
06/06/2023
|
rajaram
|
1720005WL003279
|
rajaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-074-001/129
(RATATALAI)
|
1720005000NRG24060620230046049
|
06/06/2023
|
Karan Madiya
|
1720005WL003279
|
Karan Madiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
KaranMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-074-001/135
(RATATALAI)
|
1720005000NRG24060620230046051
|
06/06/2023
|
Govind Umravsing
|
1720005WL003279
|
Govind Umravsing
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
GovindUmravsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-074-001/163
(RATATALAI)
|
1720005000NRG24060620230046056
|
06/06/2023
|
Gangaram Babulal
|
1720005WL003279
|
Gangaram Babulal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
GangaramBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-074-001/173
(RATATALAI)
|
1720005000NRG24060620230046058
|
06/06/2023
|
suresh
|
1720005WL003279
|
suresh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24060620230046060
|
06/06/2023
|
puma bai
|
1720005WL003279
|
puma bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
pumabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24060620230046061
|
06/06/2023
|
suresh kamle
|
1720005WL003279
|
suresh kamle
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
sureshkamle
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-074-001/203
(RATATALAI)
|
1720005000NRG24060620230046065
|
06/06/2023
|
Shobharam
|
1720005WL003279
|
Shobharam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-074-001/226
(RATATALAI)
|
1720005000NRG24060620230046078
|
06/06/2023
|
govind dhanna
|
1720005WL003279
|
govind dhanna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
govinddhanna
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-074-001/226
(RATATALAI)
|
1720005000NRG24060620230046077
|
06/06/2023
|
govind dhanna
|
1720005WL003279
|
govind dhanna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
govinddhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-074-001/240
(RATATALAI)
|
1720005000NRG24060620230046081
|
06/06/2023
|
Mansaram
|
1720005WL003279
|
Mansaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-074-001/245
(RATATALAI)
|
1720005000NRG24060620230046082
|
06/06/2023
|
Mathura Bai
|
1720005WL003279
|
Mathura Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
MathuraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-074-001/245-a
(RATATALAI)
|
1720005000NRG24060620230046084
|
06/06/2023
|
nanuram
|
1720005WL003279
|
nanuram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-074-001/36
(RATATALAI)
|
1720005000NRG24060620230046092
|
06/06/2023
|
Ramesh
|
1720005WL003279
|
Ramesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-074-001/46
(RATATALAI)
|
1720005000NRG24060620230046093
|
06/06/2023
|
Chhagan
|
1720005WL003279
|
Chhagan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Chhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-074-001/93
(RATATALAI)
|
1720005000NRG24060620230046096
|
06/06/2023
|
Salam
|
1720005WL003279
|
Salam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Salam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-074-001/93-A
(RATATALAI)
|
1720005000NRG24060620230046098
|
06/06/2023
|
Jalamsingh
|
1720005WL003279
|
Jalamsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Jalamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-089-001/15-A
(PEEPARI)
|
1720005000NRG24060620230046013
|
06/06/2023
|
amaribai
|
1720005WL003278
|
amaribai
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298182143
|
|
amaribai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-089-001/15-A
(PEEPARI)
|
1720005000NRG24060620230046012
|
06/06/2023
|
Rukhadiya
|
1720005WL003278
|
Rukhadiya
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298182143
|
|
Rukhadiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-089-001/242
(PEEPARI)
|
1720005000NRG24060620230046018
|
06/06/2023
|
sannibai
|
1720005WL003278
|
sannibai
|
00697
|
BKID0MG0124
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
sannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-089-001/289-A
(PEEPARI)
|
1720005000NRG24060620230046021
|
06/06/2023
|
Govind
|
1720005WL003278
|
Govind
|
00697
|
BKID0MG0124
|
193
|
193
|
Processed
|
12/06/2023
|
|
298182143
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-089-001/347
(PEEPARI)
|
1720005000NRG24060620230046025
|
06/06/2023
|
Nrayan singh
|
1720005WL003278
|
Nrayan singh
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Processed
|
12/06/2023
|
|
298182143
|
|
Nrayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-089-001/385
(PEEPARI)
|
1720005000NRG24060620230046027
|
06/06/2023
|
govind
|
1720005WL003278
|
govind
|
00697
|
BKID0MG0124
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-089-001/41
(PEEPARI)
|
1720005000NRG24060620230046030
|
06/06/2023
|
Dayaram
|
1720005WL003278
|
Dayaram
|
00697
|
BKID0MG0124
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-089-001/41
(PEEPARI)
|
1720005000NRG24060620230046031
|
06/06/2023
|
kalibai
|
1720005WL003278
|
kalibai
|
00697
|
BKID0MG0124
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-089-001/45
(PEEPARI)
|
1720005000NRG24060620230046032
|
06/06/2023
|
babulal
|
1720005WL003278
|
babulal
|
00697
|
BKID0MG0124
|
733
|
733
|
Processed
|
12/06/2023
|
|
298182143
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7695
|
7695
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-030-001/101
(DEHARIYA SAHU)
|
1720005000NRG24060620230046136
|
06/06/2023
|
sudha bai
|
1720005WL003283
|
sudha bai
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
sudhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-030-001/231
(DEHARIYA SAHU)
|
1720005000NRG24060620230046142
|
06/06/2023
|
Ramlal
|
1720005WL003283
|
Ramlal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-030-001/372
(DEHARIYA SAHU)
|
1720005000NRG24060620230046160
|
06/06/2023
|
Ghansyam
|
1720005WL003284
|
Ghansyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-030-001/412
(DEHARIYA SAHU)
|
1720005000NRG24060620230046161
|
06/06/2023
|
Kelash
|
1720005WL003284
|
Kelash
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-030-001/455
(DEHARIYA SAHU)
|
1720005000NRG24060620230046164
|
06/06/2023
|
Harishankar
|
1720005WL003284
|
Harishankar
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
137
|
BAGLI
|
MP-20-005-030-001/461
(DEHARIYA SAHU)
|
1720005000NRG24060620230046165
|
06/06/2023
|
KANHAILAL
|
1720005WL003284
|
KANHAILAL
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
KANHAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-030-001/707
(DEHARIYA SAHU)
|
1720005000NRG24060620230046145
|
06/06/2023
|
Ranchhod
|
1720005WL003283
|
Ranchhod
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Ranchhod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-030-001/718
(DEHARIYA SAHU)
|
1720005000NRG24060620230046146
|
06/06/2023
|
Kailash
|
1720005WL003283
|
Kailash
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-030-001/761
(DEHARIYA SAHU)
|
1720005000NRG24060620230046147
|
06/06/2023
|
Munshi kha
|
1720005WL003283
|
Munshi kha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Munshikha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
141
|
BAGLI
|
MP-20-005-030-001/761-A
(DEHARIYA SAHU)
|
1720005000NRG24060620230046149
|
06/06/2023
|
Amin khan
|
1720005WL003283
|
Amin khan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Aminkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-030-001/765
(DEHARIYA SAHU)
|
1720005000NRG24060620230046150
|
06/06/2023
|
Vikaramsingh
|
1720005WL003283
|
Vikaramsingh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Vikaramsingh
|
ICICI BANK LTD(508534)
|
|
143
|
BAGLI
|
MP-20-005-030-001/803
(DEHARIYA SAHU)
|
1720005000NRG24060620230046151
|
06/06/2023
|
nitesh
|
1720005WL003283
|
nitesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
nitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-030-001/804
(DEHARIYA SAHU)
|
1720005000NRG24060620230046152
|
06/06/2023
|
Pawan
|
1720005WL003283
|
Pawan
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-030-001/842
(DEHARIYA SAHU)
|
1720005000NRG24060620230046153
|
06/06/2023
|
Nilesh
|
1720005WL003283
|
Nilesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-030-001/844
(DEHARIYA SAHU)
|
1720005000NRG24060620230046154
|
06/06/2023
|
Dharamchandr
|
1720005WL003283
|
Dharamchandr
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Dharamchandr
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
147
|
BAGLI
|
MP-20-005-030-001/90
(DEHARIYA SAHU)
|
1720005000NRG24060620230046156
|
06/06/2023
|
Gabbulal
|
1720005WL003283
|
Gabbulal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Gabbulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-030-001/92
(DEHARIYA SAHU)
|
1720005000NRG24060620230046158
|
06/06/2023
|
Chaganlal
|
1720005WL003283
|
Chaganlal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Chaganlal
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-030-001/950
(DEHARIYA SAHU)
|
1720005000NRG24060620230046159
|
06/06/2023
|
Shokin
|
1720005WL003283
|
Shokin
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Shokin
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-030-001/101
(DEHARIYA SAHU)
|
1720005000NRG24060620230046135
|
06/06/2023
|
Nandkishor
|
1720005WL003283
|
Nandkishor
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-024-001/54
(LASUDIYAHATU)
|
1720005000NRG24060620230045985
|
06/06/2023
|
surajmal
|
1720005WL003276
|
surajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-030-001/136
(DEHARIYA SAHU)
|
1720005000NRG24060620230046139
|
06/06/2023
|
Shiwnarayan
|
1720005WL003283
|
Shiwnarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Shiwnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-030-001/170
(DEHARIYA SAHU)
|
1720005000NRG24060620230046140
|
06/06/2023
|
Jagdish
|
1720005WL003283
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-030-001/318
(DEHARIYA SAHU)
|
1720005000NRG24060620230046144
|
06/06/2023
|
Manakchand
|
1720005WL003283
|
Manakchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Manakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-030-001/437
(DEHARIYA SAHU)
|
1720005000NRG24060620230046163
|
06/06/2023
|
ganesh
|
1720005WL003284
|
ganesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
156
|
BAGLI
|
MP-20-005-030-001/696
(DEHARIYA SAHU)
|
1720005000NRG24060620230046168
|
06/06/2023
|
Bhilu
|
1720005WL003284
|
Bhilu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Bhilu
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-030-001/761
(DEHARIYA SAHU)
|
1720005000NRG24060620230046148
|
06/06/2023
|
Ayub
|
1720005WL003283
|
Ayub
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298182143
|
|
Ayub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-111-001/11
(BEDAMAU)
|
1720005000NRG24060620230046101
|
06/06/2023
|
bhuri
|
1720005WL003280
|
bhuri
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-111-001/11
(BEDAMAU)
|
1720005000NRG24060620230046100
|
06/06/2023
|
KELASH
|
1720005WL003280
|
KELASH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-111-001/225
(BEDAMAU)
|
1720005000NRG24060620230046103
|
06/06/2023
|
chander
|
1720005WL003280
|
chander
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
chander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-111-001/4
(BEDAMAU)
|
1720005000NRG24060620230046107
|
06/06/2023
|
chintabai
|
1720005WL003280
|
chintabai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-111-001/55
(BEDAMAU)
|
1720005000NRG24060620230046109
|
06/06/2023
|
resham bai
|
1720005WL003280
|
resham bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/06/2023
|
|
298182143
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185904
|
185904
|
|
|
|
|
|
|
|