|
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-20-005-051-001/2150
(CHAPADA)
|
1720005000NRG24170720230142966
|
17/07/2023
|
Anil
|
1720005WL009236
|
Anil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-065-002/125-B
(PALASI)
|
1720005000NRG24170720230142973
|
17/07/2023
|
Prhlad
|
1720005WL009237
|
Prhlad
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
Prhlad
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-065-002/125-B
(PALASI)
|
1720005000NRG24170720230142974
|
17/07/2023
|
sarmila
|
1720005WL009237
|
sarmila
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-073-001/81
(PANKUNWA)
|
1720005000NRG24170720230142928
|
17/07/2023
|
SUKHRAM GANGRADE
|
1720005WL009234
|
SUKHRAM GANGRADE
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
SUKHRAMGANGRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-065-002/153-A
(PALASI)
|
1720005000NRG24170720230142977
|
17/07/2023
|
karisma bai
|
1720005WL009237
|
karisma bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
karismabai
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAGLI
|
MP-20-005-073-001/106
(PANKUNWA)
|
1720005000NRG24170720230142803
|
17/07/2023
|
BANE SINGH
|
1720005WL009234
|
BANE SINGH
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
BANESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-073-001/166
(PANKUNWA)
|
1720005000NRG24170720230142847
|
17/07/2023
|
Govind
|
1720005WL009234
|
Govind
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
BAGLI
|
MP-20-005-073-001/244
(PANKUNWA)
|
1720005000NRG24170720230142892
|
17/07/2023
|
AMARAINGH MUJALDE
|
1720005WL009234
|
AMARAINGH MUJALDE
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
AMARAINGHMUJALDE
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-073-001/31
(PANKUNWA)
|
1720005000NRG24170720230142916
|
17/07/2023
|
Seema
|
1720005WL009234
|
Seema
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Seema
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-073-001/81
(PANKUNWA)
|
1720005000NRG24170720230142927
|
17/07/2023
|
Jhava Bai Gandadiya
|
1720005WL009234
|
Jhava Bai Gandadiya
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
JhavaBaiGandadiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-112-001/291
(POLAY)
|
1720005000NRG24170720230142987
|
17/07/2023
|
puran
|
1720005WL009238
|
puran
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091701417
|
|
puran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-073-001/81-A
(PANKUNWA)
|
1720005000NRG24170720230142931
|
17/07/2023
|
Roshni Gangrade
|
1720005WL009234
|
Roshni Gangrade
|
00048
|
BKID0008917
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RoshniGangrade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-073-001/180
(PANKUNWA)
|
1720005000NRG24170720230142861
|
17/07/2023
|
RAHUL
|
1720005WL009234
|
RAHUL
|
00078
|
CNRB0001476
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-073-001/121
(PANKUNWA)
|
1720005000NRG24170720230142810
|
17/07/2023
|
Ajay
|
1720005WL009234
|
Ajay
|
00354
|
PUNB0224910
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-051-001/2151
(CHAPADA)
|
1720005000NRG24170720230142970
|
17/07/2023
|
Payal
|
1720005WL009236
|
Payal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-065-001/176
(PALASI)
|
1720005000NRG24170720230142971
|
17/07/2023
|
somnath
|
1720005WL009237
|
somnath
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-065-002/148-A
(PALASI)
|
1720005000NRG24170720230142975
|
17/07/2023
|
udal
|
1720005WL009237
|
udal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
udal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-065-002/25-A
(PALASI)
|
1720005000NRG24170720230142978
|
17/07/2023
|
kanhaiya
|
1720005WL009237
|
kanhaiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BAGLI
|
MP-20-005-065-002/61-D
(PALASI)
|
1720005000NRG24170720230142981
|
17/07/2023
|
RINA
|
1720005WL009237
|
RINA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-065-002/85-A
(PALASI)
|
1720005000NRG24170720230142983
|
17/07/2023
|
Isawar
|
1720005WL009237
|
Isawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
Isawar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-073-001/103
(PANKUNWA)
|
1720005000NRG24170720230142800
|
17/07/2023
|
SHALU BAI
|
1720005WL009234
|
SHALU BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
SHALUBAI
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-073-001/105
(PANKUNWA)
|
1720005000NRG24170720230142802
|
17/07/2023
|
Satibai
|
1720005WL009234
|
Satibai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Satibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-073-001/109
(PANKUNWA)
|
1720005000NRG24170720230142804
|
17/07/2023
|
Bijal Bai Gangrade
|
1720005WL009234
|
Bijal Bai Gangrade
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
BijalBaiGangrade
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-073-001/116
(PANKUNWA)
|
1720005000NRG24170720230142807
|
17/07/2023
|
RAKESH
|
1720005WL009234
|
RAKESH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-073-001/116
(PANKUNWA)
|
1720005000NRG24170720230142806
|
17/07/2023
|
RUKHMA BAI
|
1720005WL009234
|
RUKHMA BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RUKHMABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-073-001/12
(PANKUNWA)
|
1720005000NRG24170720230142809
|
17/07/2023
|
Genda Bai
|
1720005WL009234
|
Genda Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
GendaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005000NRG24170720230142812
|
17/07/2023
|
omprakash
|
1720005WL009234
|
omprakash
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-073-001/125-A
(PANKUNWA)
|
1720005000NRG24170720230142814
|
17/07/2023
|
shantilal
|
1720005WL009234
|
shantilal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
shantilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-073-001/125-B
(PANKUNWA)
|
1720005000NRG24170720230142815
|
17/07/2023
|
jamnalal
|
1720005WL009234
|
jamnalal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAGLI
|
MP-20-005-073-001/129
(PANKUNWA)
|
1720005000NRG24170720230142817
|
17/07/2023
|
somati bai
|
1720005WL009234
|
somati bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
21/07/2023
|
|
091701417
|
|
somatibai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
31
|
BAGLI
|
MP-20-005-073-001/129
(PANKUNWA)
|
1720005000NRG24170720230142818
|
17/07/2023
|
yashavant
|
1720005WL009234
|
yashavant
|
00415
|
SBIN0030324
|
729
|
729
|
Processed
|
21/07/2023
|
|
091701417
|
|
yashavant
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-073-001/132
(PANKUNWA)
|
1720005000NRG24170720230142819
|
17/07/2023
|
narsingh
|
1720005WL009234
|
narsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-073-001/132
(PANKUNWA)
|
1720005000NRG24170720230142820
|
17/07/2023
|
Raju Solanki
|
1720005WL009234
|
Raju Solanki
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RajuSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BAGLI
|
MP-20-005-073-001/138
(PANKUNWA)
|
1720005000NRG24170720230142823
|
17/07/2023
|
Sunil Baghel
|
1720005WL009234
|
Sunil Baghel
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
SunilBaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-073-001/14
(PANKUNWA)
|
1720005000NRG24170720230142824
|
17/07/2023
|
Narsingh
|
1720005WL009234
|
Narsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Narsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
BAGLI
|
MP-20-005-073-001/14
(PANKUNWA)
|
1720005000NRG24170720230142825
|
17/07/2023
|
Sadi Bai
|
1720005WL009234
|
Sadi Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
SadiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-073-001/146
(PANKUNWA)
|
1720005000NRG24170720230142827
|
17/07/2023
|
Funda Bai Dawar
|
1720005WL009234
|
Funda Bai Dawar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
FundaBaiDawar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-073-001/148
(PANKUNWA)
|
1720005000NRG24170720230142828
|
17/07/2023
|
Prabhulal
|
1720005WL009234
|
Prabhulal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-073-001/148
(PANKUNWA)
|
1720005000NRG24170720230142829
|
17/07/2023
|
Reena Bai
|
1720005WL009234
|
Reena Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-073-001/148-A
(PANKUNWA)
|
1720005000NRG24170720230142832
|
17/07/2023
|
Deepak Dodve
|
1720005WL009234
|
Deepak Dodve
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
DeepakDodve
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGLI
|
MP-20-005-073-001/148-A
(PANKUNWA)
|
1720005000NRG24170720230142830
|
17/07/2023
|
Guddi Bai
|
1720005WL009234
|
Guddi Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-073-001/148-A
(PANKUNWA)
|
1720005000NRG24170720230142831
|
17/07/2023
|
Pinki Dodve
|
1720005WL009234
|
Pinki Dodve
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
PinkiDodve
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-073-001/153
(PANKUNWA)
|
1720005000NRG24170720230142834
|
17/07/2023
|
Esti Bai
|
1720005WL009234
|
Esti Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
EstiBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGLI
|
MP-20-005-073-001/153
(PANKUNWA)
|
1720005000NRG24170720230142833
|
17/07/2023
|
Shukhalal
|
1720005WL009234
|
Shukhalal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Shukhalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-073-001/154
(PANKUNWA)
|
1720005000NRG24170720230142836
|
17/07/2023
|
BHURI BAI
|
1720005WL009234
|
BHURI BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-073-001/154
(PANKUNWA)
|
1720005000NRG24170720230142835
|
17/07/2023
|
RICHA
|
1720005WL009234
|
RICHA
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RICHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAGLI
|
MP-20-005-073-001/154
(PANKUNWA)
|
1720005000NRG24170720230142837
|
17/07/2023
|
Savita
|
1720005WL009234
|
Savita
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-073-001/156
(PANKUNWA)
|
1720005000NRG24170720230142839
|
17/07/2023
|
dadmi bai
|
1720005WL009234
|
dadmi bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
dadmibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-073-001/163
(PANKUNWA)
|
1720005000NRG24170720230142842
|
17/07/2023
|
Ramku Bai
|
1720005WL009234
|
Ramku Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RamkuBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-073-001/164
(PANKUNWA)
|
1720005000NRG24170720230142844
|
17/07/2023
|
Resham Bai
|
1720005WL009234
|
Resham Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-073-001/165
(PANKUNWA)
|
1720005000NRG24170720230142846
|
17/07/2023
|
Sayri bai
|
1720005WL009234
|
Sayri bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Sayribai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-073-001/169
(PANKUNWA)
|
1720005000NRG24170720230142849
|
17/07/2023
|
barku mory
|
1720005WL009234
|
barku mory
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
barkumory
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-073-001/169
(PANKUNWA)
|
1720005000NRG24170720230142848
|
17/07/2023
|
Surpal
|
1720005WL009234
|
Surpal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-073-001/171
(PANKUNWA)
|
1720005000NRG24170720230142854
|
17/07/2023
|
Krishna Bai Mourya
|
1720005WL009234
|
Krishna Bai Mourya
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
KrishnaBaiMourya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-073-001/172-B
(PANKUNWA)
|
1720005000NRG24170720230142856
|
17/07/2023
|
Lanka Bai Waskel
|
1720005WL009234
|
Lanka Bai Waskel
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
LankaBaiWaskel
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-073-001/172-B
(PANKUNWA)
|
1720005000NRG24170720230142857
|
17/07/2023
|
Nahar Singh Waskel
|
1720005WL009234
|
Nahar Singh Waskel
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
NaharSinghWaskel
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-073-001/178
(PANKUNWA)
|
1720005000NRG24170720230142859
|
17/07/2023
|
Lila Bai Nigam
|
1720005WL009234
|
Lila Bai Nigam
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
LilaBaiNigam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-073-001/178
(PANKUNWA)
|
1720005000NRG24170720230142858
|
17/07/2023
|
MUKESH NIGAM
|
1720005WL009234
|
MUKESH NIGAM
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
MUKESHNIGAM
|
BANK OF BARODA(606985)
|
|
59
|
BAGLI
|
MP-20-005-073-001/184
(PANKUNWA)
|
1720005000NRG24170720230142863
|
17/07/2023
|
neehali bai
|
1720005WL009234
|
neehali bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
neehalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGLI
|
MP-20-005-073-001/189
(PANKUNWA)
|
1720005000NRG24170720230142865
|
17/07/2023
|
FUTA BAI
|
1720005WL009234
|
FUTA BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
FUTABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-073-001/189
(PANKUNWA)
|
1720005000NRG24170720230142864
|
17/07/2023
|
Rameswar
|
1720005WL009234
|
Rameswar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-073-001/19
(PANKUNWA)
|
1720005000NRG24170720230142867
|
17/07/2023
|
Nura Bai Nigam
|
1720005WL009234
|
Nura Bai Nigam
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
NuraBaiNigam
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-073-001/194
(PANKUNWA)
|
1720005000NRG24170720230142871
|
17/07/2023
|
shobharam
|
1720005WL009234
|
shobharam
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-073-001/199-A
(PANKUNWA)
|
1720005000NRG24170720230142873
|
17/07/2023
|
BABLU
|
1720005WL009234
|
BABLU
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-073-001/199-A
(PANKUNWA)
|
1720005000NRG24170720230142872
|
17/07/2023
|
RAMKU BAI
|
1720005WL009234
|
RAMKU BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RAMKUBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-073-001/202
(PANKUNWA)
|
1720005000NRG24170720230142876
|
17/07/2023
|
Ramesh Solanki
|
1720005WL009234
|
Ramesh Solanki
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
21/07/2023
|
|
091701417
|
|
RameshSolanki
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-073-001/202-A
(PANKUNWA)
|
1720005000NRG24170720230142877
|
17/07/2023
|
Radha Bai
|
1720005WL009234
|
Radha Bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
21/07/2023
|
|
091701417
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-073-001/205
(PANKUNWA)
|
1720005000NRG24170720230142879
|
17/07/2023
|
Ramkumar
|
1720005WL009234
|
Ramkumar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-073-001/205
(PANKUNWA)
|
1720005000NRG24170720230142878
|
17/07/2023
|
Shivkuvar
|
1720005WL009234
|
Shivkuvar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Shivkuvar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-073-001/211
(PANKUNWA)
|
1720005000NRG24170720230142881
|
17/07/2023
|
gyana bai
|
1720005WL009234
|
gyana bai
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
21/07/2023
|
|
091701417
|
|
gyanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-073-001/218-A
(PANKUNWA)
|
1720005000NRG24170720230142883
|
17/07/2023
|
TejuBai
|
1720005WL009234
|
TejuBai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
TejuBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-073-001/226
(PANKUNWA)
|
1720005000NRG24170720230142887
|
17/07/2023
|
Chanda Bai
|
1720005WL009234
|
Chanda Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-073-001/226
(PANKUNWA)
|
1720005000NRG24170720230142885
|
17/07/2023
|
GANESH
|
1720005WL009234
|
GANESH
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-073-001/226
(PANKUNWA)
|
1720005000NRG24170720230142886
|
17/07/2023
|
SADHNA
|
1720005WL009234
|
SADHNA
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-073-001/235
(PANKUNWA)
|
1720005000NRG24170720230142891
|
17/07/2023
|
Sita Bai
|
1720005WL009234
|
Sita Bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
21/07/2023
|
|
091701417
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-073-001/258
(PANKUNWA)
|
1720005000NRG24170720230142893
|
17/07/2023
|
Josingh
|
1720005WL009234
|
Josingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Josingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGLI
|
MP-20-005-073-001/258
(PANKUNWA)
|
1720005000NRG24170720230142894
|
17/07/2023
|
Sevnta Bai
|
1720005WL009234
|
Sevnta Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
SevntaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-073-001/259-A
(PANKUNWA)
|
1720005000NRG24170720230142895
|
17/07/2023
|
Champalal
|
1720005WL009234
|
Champalal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-073-001/259-A
(PANKUNWA)
|
1720005000NRG24170720230142896
|
17/07/2023
|
Mangu Bai
|
1720005WL009234
|
Mangu Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ManguBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-073-001/270-A
(PANKUNWA)
|
1720005000NRG24170720230142897
|
17/07/2023
|
Arjun morya
|
1720005WL009234
|
Arjun morya
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
21/07/2023
|
|
091701417
|
|
Arjunmorya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-073-001/270-A
(PANKUNWA)
|
1720005000NRG24170720230142898
|
17/07/2023
|
PUNIBAI
|
1720005WL009234
|
PUNIBAI
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
21/07/2023
|
|
091701417
|
|
PUNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
BAGLI
|
MP-20-005-073-001/273
(PANKUNWA)
|
1720005000NRG24170720230142899
|
17/07/2023
|
santosh
|
1720005WL009234
|
santosh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-073-001/273
(PANKUNWA)
|
1720005000NRG24170720230142900
|
17/07/2023
|
SAROJ NIGAM
|
1720005WL009234
|
SAROJ NIGAM
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
SAROJNIGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-073-001/28
(PANKUNWA)
|
1720005000NRG24170720230142901
|
17/07/2023
|
Sunita
|
1720005WL009234
|
Sunita
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-073-001/289-A
(PANKUNWA)
|
1720005000NRG24170720230142904
|
17/07/2023
|
Rangali Bai Nigam
|
1720005WL009234
|
Rangali Bai Nigam
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RangaliBaiNigam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-073-001/29
(PANKUNWA)
|
1720005000NRG24170720230142906
|
17/07/2023
|
kala bai
|
1720005WL009234
|
kala bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-073-001/297
(PANKUNWA)
|
1720005000NRG24170720230142907
|
17/07/2023
|
GABBULAL DAWAR
|
1720005WL009234
|
GABBULAL DAWAR
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
GABBULALDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-073-001/297
(PANKUNWA)
|
1720005000NRG24170720230142908
|
17/07/2023
|
Pankaj Dawar
|
1720005WL009234
|
Pankaj Dawar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
PankajDawar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-073-001/297
(PANKUNWA)
|
1720005000NRG24170720230142909
|
17/07/2023
|
Sapna Dawar
|
1720005WL009234
|
Sapna Dawar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
SapnaDawar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-073-001/308
(PANKUNWA)
|
1720005000NRG24170720230142910
|
17/07/2023
|
kamal
|
1720005WL009234
|
kamal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-073-001/31
(PANKUNWA)
|
1720005000NRG24170720230142912
|
17/07/2023
|
Ratansingh
|
1720005WL009234
|
Ratansingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-073-001/310
(PANKUNWA)
|
1720005000NRG24170720230142917
|
17/07/2023
|
Anita Bai
|
1720005WL009234
|
Anita Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-073-001/310
(PANKUNWA)
|
1720005000NRG24170720230142918
|
17/07/2023
|
Suraj
|
1720005WL009234
|
Suraj
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-073-001/32-A
(PANKUNWA)
|
1720005000NRG24170720230142920
|
17/07/2023
|
Rayku Bai
|
1720005WL009234
|
Rayku Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RaykuBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-073-001/54
(PANKUNWA)
|
1720005000NRG24170720230142921
|
17/07/2023
|
Manoj Gangrade
|
1720005WL009234
|
Manoj Gangrade
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ManojGangrade
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-073-001/60
(PANKUNWA)
|
1720005000NRG24170720230142924
|
17/07/2023
|
Bharati Bai
|
1720005WL009234
|
Bharati Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
BharatiBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-073-001/60
(PANKUNWA)
|
1720005000NRG24170720230142923
|
17/07/2023
|
prembai
|
1720005WL009234
|
prembai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-073-001/63
(PANKUNWA)
|
1720005000NRG24170720230142925
|
17/07/2023
|
Pavan
|
1720005WL009234
|
Pavan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BAGLI
|
MP-20-005-073-001/81-A
(PANKUNWA)
|
1720005000NRG24170720230142930
|
17/07/2023
|
Bantam bai
|
1720005WL009234
|
Bantam bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Bantambai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-073-001/81-A
(PANKUNWA)
|
1720005000NRG24170720230142929
|
17/07/2023
|
lalsingh
|
1720005WL009234
|
lalsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57305
|
57305
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-073-001/228
(PANKUNWA)
|
1720005000NRG24170720230142889
|
17/07/2023
|
Jhuma Bai
|
1720005WL009234
|
Jhuma Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
JhumaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-051-001/2151
(CHAPADA)
|
1720005000NRG24170720230142969
|
17/07/2023
|
Gayatri Bai
|
1720005WL009236
|
Gayatri Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
GayatriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-073-001/129
(PANKUNWA)
|
1720005000NRG24170720230142816
|
17/07/2023
|
Kishan Bhimsingh
|
1720005WL009234
|
Kishan Bhimsingh
|
00697
|
BKID0MG0122
|
729
|
729
|
Processed
|
21/07/2023
|
|
091701417
|
|
KishanBhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-073-001/235
(PANKUNWA)
|
1720005000NRG24170720230142890
|
17/07/2023
|
Kodar khemsingh
|
1720005WL009234
|
Kodar khemsingh
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
21/07/2023
|
|
091701417
|
|
Kodarkhemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-073-001/81
(PANKUNWA)
|
1720005000NRG24170720230142926
|
17/07/2023
|
bhawsingh gokul
|
1720005WL009234
|
bhawsingh gokul
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
bhawsinghgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-065-002/88-B
(PALASI)
|
1720005000NRG24170720230142985
|
17/07/2023
|
bhuri bai
|
1720005WL009237
|
bhuri bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-065-002/96-A
(PALASI)
|
1720005000NRG24170720230142986
|
17/07/2023
|
suresh
|
1720005WL009237
|
suresh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-073-001/103
(PANKUNWA)
|
1720005000NRG24170720230142799
|
17/07/2023
|
kalu jamsingh
|
1720005WL009234
|
kalu jamsingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
kalujamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-073-001/105
(PANKUNWA)
|
1720005000NRG24170720230142801
|
17/07/2023
|
mangilal latiya
|
1720005WL009234
|
mangilal latiya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
mangilallatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-073-001/112
(PANKUNWA)
|
1720005000NRG24170720230142805
|
17/07/2023
|
Sumersingh
|
1720005WL009234
|
Sumersingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-073-001/12
(PANKUNWA)
|
1720005000NRG24170720230142808
|
17/07/2023
|
PYARSINGH MORYA
|
1720005WL009234
|
PYARSINGH MORYA
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
PYARSINGHMORYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-073-001/124
(PANKUNWA)
|
1720005000NRG24170720230142811
|
17/07/2023
|
Shantilal Saddhuram
|
1720005WL009234
|
Shantilal Saddhuram
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ShantilalSaddhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-073-001/124-A
(PANKUNWA)
|
1720005000NRG24170720230142813
|
17/07/2023
|
puja bai
|
1720005WL009234
|
puja bai
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
pujabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-073-001/138
(PANKUNWA)
|
1720005000NRG24170720230142821
|
17/07/2023
|
Dagdiya
|
1720005WL009234
|
Dagdiya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Dagdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-073-001/146
(PANKUNWA)
|
1720005000NRG24170720230142826
|
17/07/2023
|
BABULAL
|
1720005WL009234
|
BABULAL
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-073-001/156
(PANKUNWA)
|
1720005000NRG24170720230142838
|
17/07/2023
|
sannulal
|
1720005WL009234
|
sannulal
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
sannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-073-001/163
(PANKUNWA)
|
1720005000NRG24170720230142843
|
17/07/2023
|
ranjit
|
1720005WL009234
|
ranjit
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-073-001/165
(PANKUNWA)
|
1720005000NRG24170720230142845
|
17/07/2023
|
pappu
|
1720005WL009234
|
pappu
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-073-001/171
(PANKUNWA)
|
1720005000NRG24170720230142852
|
17/07/2023
|
Raysingh
|
1720005WL009234
|
Raysingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-073-001/180
(PANKUNWA)
|
1720005000NRG24170720230142860
|
17/07/2023
|
Manohar
|
1720005WL009234
|
Manohar
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-073-001/184
(PANKUNWA)
|
1720005000NRG24170720230142862
|
17/07/2023
|
mangilal
|
1720005WL009234
|
mangilal
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-073-001/19
(PANKUNWA)
|
1720005000NRG24170720230142868
|
17/07/2023
|
Sapana
|
1720005WL009234
|
Sapana
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
21/07/2023
|
|
091701417
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-073-001/19
(PANKUNWA)
|
1720005000NRG24170720230142866
|
17/07/2023
|
suklal
|
1720005WL009234
|
suklal
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-073-001/194
(PANKUNWA)
|
1720005000NRG24170720230142870
|
17/07/2023
|
ballu
|
1720005WL009234
|
ballu
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-073-001/194
(PANKUNWA)
|
1720005000NRG24170720230142869
|
17/07/2023
|
ballu
|
1720005WL009234
|
ballu
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-073-001/200
(PANKUNWA)
|
1720005000NRG24170720230142875
|
17/07/2023
|
bhalsingh
|
1720005WL009234
|
bhalsingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
bhalsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-073-001/200
(PANKUNWA)
|
1720005000NRG24170720230142874
|
17/07/2023
|
bhalsingh
|
1720005WL009234
|
bhalsingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
bhalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-073-001/211
(PANKUNWA)
|
1720005000NRG24170720230142880
|
17/07/2023
|
Radhesyam
|
1720005WL009234
|
Radhesyam
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
21/07/2023
|
|
091701417
|
|
Radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-073-001/225
(PANKUNWA)
|
1720005000NRG24170720230142884
|
17/07/2023
|
Bhuri Bai
|
1720005WL009234
|
Bhuri Bai
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
21/07/2023
|
|
091701417
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-073-001/287
(PANKUNWA)
|
1720005000NRG24170720230142902
|
17/07/2023
|
RUKADIYA
|
1720005WL009234
|
RUKADIYA
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
RUKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-073-001/29
(PANKUNWA)
|
1720005000NRG24170720230142905
|
17/07/2023
|
raysingh
|
1720005WL009234
|
raysingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-073-001/31
(PANKUNWA)
|
1720005000NRG24170720230142915
|
17/07/2023
|
MANISH
|
1720005WL009234
|
MANISH
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-073-001/60
(PANKUNWA)
|
1720005000NRG24170720230142922
|
17/07/2023
|
bondar
|
1720005WL009234
|
bondar
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-073-001/89
(PANKUNWA)
|
1720005000NRG24170720230142932
|
17/07/2023
|
Jawansingh
|
1720005WL009234
|
Jawansingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
21/07/2023
|
|
091701417
|
|
Jawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-051-001/2150
(CHAPADA)
|
1720005000NRG24170720230142965
|
17/07/2023
|
Sanjay
|
1720005WL009236
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-065-002/103
(PALASI)
|
1720005000NRG24170720230142972
|
17/07/2023
|
Jashoda bai
|
1720005WL009237
|
Jashoda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-065-002/25-B
(PALASI)
|
1720005000NRG24170720230142979
|
17/07/2023
|
Murali
|
1720005WL009237
|
Murali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091701417
|
|
Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98919
|
98919
|
|
|
|
|
|
|
|