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-20-005-036-001/135-B (MUKUNDGARH)
|
1720005000NRG24090520230014800
|
09/05/2023
|
dhansingh
|
1720005WL001173
|
dhansingh
|
00045
|
BARB0BAGLIX
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
dhansingh
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-036-002/54 (MUKUNDGARH)
|
1720005000NRG24090520230014807
|
09/05/2023
|
Syani bai
|
1720005WL001173
|
Syani bai
|
00045
|
BARB0BAGLIX
|
972
|
972
|
Processed
|
16/05/2023
|
|
714670047
|
|
Syanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
BAGLI
|
MP-20-005-036-002/60-C (MUKUNDGARH)
|
1720005000NRG24090520230014808
|
09/05/2023
|
raju
|
1720005WL001173
|
raju
|
00045
|
BARB0BAGLIX
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
raju
|
BANK OF INDIA(508505)
|
4
|
BAGLI
|
MP-20-005-069-003/257-A (KARDI)
|
1720005000NRG24090520230014791
|
09/05/2023
|
Manoj
|
1720005WL001172
|
Manoj
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5216
|
5216
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-003-001/237-B (PONASA)
|
1720005000NRG24090520230014824
|
09/05/2023
|
Arjun
|
1720005WL001175
|
Arjun
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714670047
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
BAGLI
|
MP-20-005-003-001/246 (PONASA)
|
1720005000NRG24090520230014827
|
09/05/2023
|
Seema
|
1720005WL001175
|
Seema
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714670047
|
|
Seema
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-003-003/157 (PONASA)
|
1720005000NRG24090520230014623
|
09/05/2023
|
MUNNI
|
1720005WL001164
|
MUNNI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
MUNNI
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-003-003/158 (PONASA)
|
1720005000NRG24090520230014624
|
09/05/2023
|
FULKANTA
|
1720005WL001164
|
FULKANTA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
FULKANTA
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-003-003/266-A (PONASA)
|
1720005000NRG24090520230014840
|
09/05/2023
|
Anil
|
1720005WL001175
|
Anil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714670047
|
|
Anil
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-036-001/130-D (MUKUNDGARH)
|
1720005000NRG24090520230014799
|
09/05/2023
|
santosh
|
1720005WL001173
|
santosh
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
santosh
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-098-002/101-D (BABALYA)
|
1720005000NRG24090520230014571
|
09/05/2023
|
Arjun Bhil
|
1720005WL001162
|
Arjun Bhil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
ArjunBhil
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-098-002/109 (BABALYA)
|
1720005000NRG24090520230014575
|
09/05/2023
|
MR RADHESHYAM SENDHV
|
1720005WL001162
|
MR RADHESHYAM SENDHV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
MRRADHESHYAMSENDHV
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-098-002/49 (BABALYA)
|
1720005000NRG24090520230014579
|
09/05/2023
|
Manohar singh
|
1720005WL001162
|
Manohar singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Manoharsingh
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-098-002/49-a (BABALYA)
|
1720005000NRG24090520230014580
|
09/05/2023
|
Dinesh
|
1720005WL001162
|
Dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Dinesh
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-098-002/50-a (BABALYA)
|
1720005000NRG24090520230014581
|
09/05/2023
|
Himat singh
|
1720005WL001162
|
Himat singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Himatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-090-001/121-A (NEEMANPURA)
|
1720005000NRG24090520230014816
|
09/05/2023
|
sanjay
|
1720005WL001174
|
sanjay
|
00048
|
BKID0008900
|
442
|
442
|
Processed
|
16/05/2023
|
|
714670047
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-036-002/62-D (MUKUNDGARH)
|
1720005000NRG24090520230014809
|
09/05/2023
|
sandeep
|
1720005WL001173
|
sandeep
|
00048
|
BKID0008903
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
sandeep
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-055-005/414 (DANGARAKHEDA)
|
1720005000NRG24090520230014736
|
09/05/2023
|
dhudhabai
|
1720005WL001169
|
dhudhabai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
dhudhabai
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-055-005/414 (DANGARAKHEDA)
|
1720005000NRG24090520230014735
|
09/05/2023
|
dhudhabai
|
1720005WL001169
|
dhudhabai
|
00048
|
BKID0008903
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
dhudhabai
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-058-003/107-A (SEWANYAKHURD)
|
1720005000NRG24090520230014846
|
09/05/2023
|
Santoshi bai
|
1720005WL001176
|
Santoshi bai
|
00048
|
BKID0008903
|
90
|
90
|
Processed
|
16/05/2023
|
|
714670047
|
|
Santoshibai
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-058-003/110-A (SEWANYAKHURD)
|
1720005000NRG24090520230014849
|
09/05/2023
|
chi
|
1720005WL001176
|
chi
|
00048
|
BKID0008903
|
90
|
90
|
Processed
|
16/05/2023
|
|
714670047
|
|
chi
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-058-003/110-A (SEWANYAKHURD)
|
1720005000NRG24090520230014848
|
09/05/2023
|
Dev
|
1720005WL001176
|
Dev
|
00048
|
BKID0008903
|
90
|
90
|
Processed
|
16/05/2023
|
|
714670047
|
|
Dev
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-058-003/248 (SEWANYAKHURD)
|
1720005000NRG24090520230014850
|
09/05/2023
|
may
|
1720005WL001176
|
may
|
00048
|
BKID0008903
|
90
|
90
|
Processed
|
16/05/2023
|
|
714670047
|
|
may
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-058-003/65-B (SEWANYAKHURD)
|
1720005000NRG24090520230014851
|
09/05/2023
|
kaisar
|
1720005WL001176
|
kaisar
|
00048
|
BKID0008903
|
90
|
90
|
Processed
|
16/05/2023
|
|
714670047
|
|
kaisar
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-059-006/121-A (CHARBARDI)
|
1720005000NRG24090520230014664
|
09/05/2023
|
mayawati bhagvan
|
1720005WL001167
|
mayawati bhagvan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
mayawatibhagvan
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-069-003/277 (KARDI)
|
1720005000NRG24090520230014795
|
09/05/2023
|
jitender
|
1720005WL001172
|
jitender
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
jitender
|
CANARA BANK(508532)
|
27
|
BAGLI
|
MP-20-005-069-003/315 (KARDI)
|
1720005000NRG24090520230014754
|
09/05/2023
|
Aarti
|
1720005WL001171
|
Aarti
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Aarti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9202
|
9202
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-098-002/101-C (BABALYA)
|
1720005000NRG24090520230014570
|
09/05/2023
|
PRAKASH BUNDELA
|
1720005WL001162
|
PRAKASH BUNDELA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
PRAKASHBUNDELA
|
BANK OF BARODA(606985)
|
29
|
BAGLI
|
MP-20-005-098-002/108 (BABALYA)
|
1720005000NRG24090520230014574
|
09/05/2023
|
GOPAL PATIDAR
|
1720005WL001162
|
GOPAL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
GOPALPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
30
|
BAGLI
|
MP-20-005-098-002/28 (BABALYA)
|
1720005000NRG24090520230014576
|
09/05/2023
|
Balram Narayan
|
1720005WL001162
|
Balram Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
BalramNarayan
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-098-002/28-C (BABALYA)
|
1720005000NRG24090520230014577
|
09/05/2023
|
Hariom patidar
|
1720005WL001162
|
Hariom patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Hariompatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAGLI
|
MP-20-005-098-002/28-D (BABALYA)
|
1720005000NRG24090520230014578
|
09/05/2023
|
Tarun patidar
|
1720005WL001162
|
Tarun patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Tarunpatidar
|
STATE BANK OF INDIA(508548)
|
33
|
BAGLI
|
MP-20-005-098-002/53 (BABALYA)
|
1720005000NRG24090520230014582
|
09/05/2023
|
Shobhal moti singh
|
1720005WL001162
|
Shobhal moti singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Shobhalmotisingh
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-098-002/53 (BABALYA)
|
1720005000NRG24090520230014583
|
09/05/2023
|
Syamubai Shobhal
|
1720005WL001162
|
Syamubai Shobhal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
SyamubaiShobhal
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-098-002/53-A (BABALYA)
|
1720005000NRG24090520230014584
|
09/05/2023
|
Ashok Shobhal
|
1720005WL001162
|
Ashok Shobhal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
AshokShobhal
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-098-002/53-A (BABALYA)
|
1720005000NRG24090520230014585
|
09/05/2023
|
Puja Ashok
|
1720005WL001162
|
Puja Ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
PujaAshok
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-098-002/54-C (BABALYA)
|
1720005000NRG24090520230014588
|
09/05/2023
|
Jagdish
|
1720005WL001162
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
BAGLI
|
MP-20-005-098-002/95-A (BABALYA)
|
1720005000NRG24090520230014589
|
09/05/2023
|
Sarsvati Bai
|
1720005WL001162
|
Sarsvati Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
SarsvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-046-004/104-A (KHEDAKHAL)
|
1720005000NRG24090520230014592
|
09/05/2023
|
pirya
|
1720005WL001163
|
pirya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
pirya
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
BAGLI
|
MP-20-005-046-004/109 (KHEDAKHAL)
|
1720005000NRG24090520230014593
|
09/05/2023
|
Kallu
|
1720005WL001163
|
Kallu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Kallu
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-046-004/109 (KHEDAKHAL)
|
1720005000NRG24090520230014594
|
09/05/2023
|
Prem Bai
|
1720005WL001163
|
Prem Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
PremBai
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-046-004/111-A (KHEDAKHAL)
|
1720005000NRG24090520230014595
|
09/05/2023
|
sumer
|
1720005WL001163
|
sumer
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
sumer
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-046-004/112-D (KHEDAKHAL)
|
1720005000NRG24090520230014596
|
09/05/2023
|
Jugan
|
1720005WL001163
|
Jugan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Jugan
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-046-004/14-B (KHEDAKHAL)
|
1720005000NRG24090520230014597
|
09/05/2023
|
Priya
|
1720005WL001163
|
Priya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Priya
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-046-004/15 (KHEDAKHAL)
|
1720005000NRG24090520230014598
|
09/05/2023
|
ghud singh
|
1720005WL001163
|
ghud singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
ghudsingh
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-046-004/15 (KHEDAKHAL)
|
1720005000NRG24090520230014599
|
09/05/2023
|
Nisha
|
1720005WL001163
|
Nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Nisha
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-046-004/2-A (KHEDAKHAL)
|
1720005000NRG24090520230014601
|
09/05/2023
|
arun
|
1720005WL001163
|
arun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
arun
|
BANK OF BARODA(606985)
|
48
|
BAGLI
|
MP-20-005-046-004/2-A (KHEDAKHAL)
|
1720005000NRG24090520230014600
|
09/05/2023
|
Kala bai
|
1720005WL001163
|
Kala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Kalabai
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-046-004/52-A (KHEDAKHAL)
|
1720005000NRG24090520230014603
|
09/05/2023
|
dipak
|
1720005WL001163
|
dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
BAGLI
|
MP-20-005-046-004/52-C (KHEDAKHAL)
|
1720005000NRG24090520230014605
|
09/05/2023
|
Aditya
|
1720005WL001163
|
Aditya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Aditya
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-046-004/52-C (KHEDAKHAL)
|
1720005000NRG24090520230014604
|
09/05/2023
|
Lalita
|
1720005WL001163
|
Lalita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Lalita
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-046-004/55 (KHEDAKHAL)
|
1720005000NRG24090520230014607
|
09/05/2023
|
Gaytri
|
1720005WL001163
|
Gaytri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Gaytri
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-046-004/55 (KHEDAKHAL)
|
1720005000NRG24090520230014606
|
09/05/2023
|
Mangal
|
1720005WL001163
|
Mangal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Mangal
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-046-004/56 (KHEDAKHAL)
|
1720005000NRG24090520230014608
|
09/05/2023
|
Babita
|
1720005WL001163
|
Babita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Babita
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-046-004/7-B (KHEDAKHAL)
|
1720005000NRG24090520230014610
|
09/05/2023
|
Manju
|
1720005WL001163
|
Manju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
56
|
BAGLI
|
MP-20-005-046-004/7-B (KHEDAKHAL)
|
1720005000NRG24090520230014609
|
09/05/2023
|
Mukesh
|
1720005WL001163
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Mukesh
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-046-004/76 (KHEDAKHAL)
|
1720005000NRG24090520230014611
|
09/05/2023
|
Bablu
|
1720005WL001163
|
Bablu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Bablu
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-046-004/92 (KHEDAKHAL)
|
1720005000NRG24090520230014612
|
09/05/2023
|
Radheshyam
|
1720005WL001163
|
Radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-098-002/53-B (BABALYA)
|
1720005000NRG24090520230014587
|
09/05/2023
|
Tannu Sendhav
|
1720005WL001162
|
Tannu Sendhav
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
TannuSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-036-001/130-C (MUKUNDGARH)
|
1720005000NRG24090520230014798
|
09/05/2023
|
rajaram
|
1720005WL001173
|
rajaram
|
00415
|
SBIN0005860
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
61
|
BAGLI
|
MP-20-005-059-006/103 (CHARBARDI)
|
1720005000NRG24090520230014663
|
09/05/2023
|
syamubai
|
1720005WL001167
|
syamubai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-046-004/102-A (KHEDAKHAL)
|
1720005000NRG24090520230014590
|
09/05/2023
|
Maya
|
1720005WL001163
|
Maya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
63
|
BAGLI
|
MP-20-005-058-003/110 (SEWANYAKHURD)
|
1720005000NRG24090520230014847
|
09/05/2023
|
Resam bai
|
1720005WL001176
|
Resam bai
|
00415
|
SBIN0030008
|
90
|
90
|
Processed
|
16/05/2023
|
|
714670047
|
|
Resambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-090-001/121-A (NEEMANPURA)
|
1720005000NRG24090520230014814
|
09/05/2023
|
Gopal
|
1720005WL001174
|
Gopal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
16/05/2023
|
|
714670047
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-066-004/115-A (BORKHALIYA)
|
1720005000NRG24090520230014644
|
09/05/2023
|
Golu
|
1720005WL001166
|
Golu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
66
|
BAGLI
|
MP-20-005-066-004/129-A (BORKHALIYA)
|
1720005000NRG24090520230014651
|
09/05/2023
|
SANJAY
|
1720005WL001166
|
SANJAY
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
BAGLI
|
MP-20-005-066-004/129-A (BORKHALIYA)
|
1720005000NRG24090520230014652
|
09/05/2023
|
SUNITABAI
|
1720005WL001166
|
SUNITABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
68
|
BAGLI
|
MP-20-005-066-004/137-A (BORKHALIYA)
|
1720005000NRG24090520230014657
|
09/05/2023
|
RUKHDIYA
|
1720005WL001166
|
RUKHDIYA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
RUKHDIYA
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-069-003/159 (KARDI)
|
1720005000NRG24090520230014769
|
09/05/2023
|
matribai
|
1720005WL001172
|
matribai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
matribai
|
STATE BANK OF INDIA(508548)
|
70
|
BAGLI
|
MP-20-005-069-003/204 (KARDI)
|
1720005000NRG24090520230014777
|
09/05/2023
|
uarmila
|
1720005WL001172
|
uarmila
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
71
|
BAGLI
|
MP-20-005-069-003/230 (KARDI)
|
1720005000NRG24090520230014783
|
09/05/2023
|
Mirabai
|
1720005WL001172
|
Mirabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-069-003/249-A (KARDI)
|
1720005000NRG24090520230014786
|
09/05/2023
|
Rajesh Rathore
|
1720005WL001172
|
Rajesh Rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
RajeshRathore
|
STATE BANK OF INDIA(508548)
|
73
|
BAGLI
|
MP-20-005-069-003/250-D (KARDI)
|
1720005000NRG24090520230014787
|
09/05/2023
|
rohit
|
1720005WL001172
|
rohit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-069-003/253 (KARDI)
|
1720005000NRG24090520230014788
|
09/05/2023
|
bhagvati
|
1720005WL001172
|
bhagvati
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
75
|
BAGLI
|
MP-20-005-069-003/272-a (KARDI)
|
1720005000NRG24090520230014793
|
09/05/2023
|
Guniram
|
1720005WL001172
|
Guniram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Guniram
|
STATE BANK OF INDIA(508548)
|
76
|
BAGLI
|
MP-20-005-069-003/28 (KARDI)
|
1720005000NRG24090520230014796
|
09/05/2023
|
lallu
|
1720005WL001172
|
lallu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
77
|
BAGLI
|
MP-20-005-069-003/289 (KARDI)
|
1720005000NRG24090520230014797
|
09/05/2023
|
hira
|
1720005WL001172
|
hira
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
hira
|
STATE BANK OF INDIA(508548)
|
78
|
BAGLI
|
MP-20-005-069-003/304 (KARDI)
|
1720005000NRG24090520230014748
|
09/05/2023
|
Bharat
|
1720005WL001171
|
Bharat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-069-003/316 (KARDI)
|
1720005000NRG24090520230014755
|
09/05/2023
|
Jagdish
|
1720005WL001171
|
Jagdish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
BAGLI
|
MP-20-005-069-003/76-B (KARDI)
|
1720005000NRG24090520230014759
|
09/05/2023
|
ambaram
|
1720005WL001171
|
ambaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-117-001/106-A (POSTIPURA)
|
1720005117NRG24090520230014500
|
09/05/2023
|
Sanjay
|
1720005117WL001160
|
Sanjay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-117-001/106-A (POSTIPURA)
|
1720005117NRG24090520230014501
|
09/05/2023
|
shantabai
|
1720005117WL001160
|
shantabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-117-001/106-C (POSTIPURA)
|
1720005117NRG24090520230014502
|
09/05/2023
|
Mangusing
|
1720005117WL001160
|
Mangusing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Mangusing
|
STATE BANK OF INDIA(508548)
|
84
|
BAGLI
|
MP-20-005-117-001/106-C (POSTIPURA)
|
1720005117NRG24090520230014503
|
09/05/2023
|
sanjanabai rathore
|
1720005117WL001160
|
sanjanabai rathore
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
sanjanabairathore
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-117-001/132-A (POSTIPURA)
|
1720005117NRG24090520230014507
|
09/05/2023
|
Sanju
|
1720005117WL001160
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-003-001/52-A (PONASA)
|
1720005000NRG24090520230014828
|
09/05/2023
|
Lakh
|
1720005WL001175
|
Lakh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714670047
|
|
Lakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-066-004/137-A (BORKHALIYA)
|
1720005000NRG24090520230014658
|
09/05/2023
|
manjubai
|
1720005WL001166
|
manjubai
|
00468
|
UBIN0549746
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
manjubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-066-004/102-A (BORKHALIYA)
|
1720005000NRG24090520230014633
|
09/05/2023
|
ABID
|
1720005WL001166
|
ABID
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-066-004/102-A (BORKHALIYA)
|
1720005000NRG24090520230014632
|
09/05/2023
|
ABID
|
1720005WL001166
|
ABID
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
ABID
|
STATE BANK OF INDIA(508548)
|
90
|
BAGLI
|
MP-20-005-066-004/123-A (BORKHALIYA)
|
1720005000NRG24090520230014649
|
09/05/2023
|
ramesh
|
1720005WL001166
|
ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
91
|
BAGLI
|
MP-20-005-066-004/123-A (BORKHALIYA)
|
1720005000NRG24090520230014650
|
09/05/2023
|
santa bai
|
1720005WL001166
|
santa bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
BAGLI
|
MP-20-005-069-003/161 (KARDI)
|
1720005000NRG24090520230014773
|
09/05/2023
|
Jamna bai
|
1720005WL001172
|
Jamna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Jamnabai
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
BAGLI
|
MP-20-005-069-003/213-A (KARDI)
|
1720005000NRG24090520230014780
|
09/05/2023
|
Mhesh
|
1720005WL001172
|
Mhesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Mhesh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
BAGLI
|
MP-20-005-069-003/305 (KARDI)
|
1720005000NRG24090520230014749
|
09/05/2023
|
Khuman
|
1720005WL001171
|
Khuman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Khuman
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
BAGLI
|
MP-20-005-069-003/85-A (KARDI)
|
1720005000NRG24090520230014761
|
09/05/2023
|
Rahul
|
1720005WL001171
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
BAGLI
|
MP-20-005-069-004/43-B (KARDI)
|
1720005000NRG24090520230014764
|
09/05/2023
|
Dharmendra Singhaniya
|
1720005WL001171
|
Dharmendra Singhaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
DharmendraSinghaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-069-003/158-D (KARDI)
|
1720005000NRG24090520230014768
|
09/05/2023
|
Rakesh
|
1720005WL001172
|
Rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
BAGLI
|
MP-20-005-069-003/160-A (KARDI)
|
1720005000NRG24090520230014771
|
09/05/2023
|
Mamta Bai
|
1720005WL001172
|
Mamta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
BAGLI
|
MP-20-005-069-003/171-D (KARDI)
|
1720005000NRG24090520230014774
|
09/05/2023
|
Mithun Dawar
|
1720005WL001172
|
Mithun Dawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
MithunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
BAGLI
|
MP-20-005-069-003/180-C (KARDI)
|
1720005000NRG24090520230014775
|
09/05/2023
|
Ganesh
|
1720005WL001172
|
Ganesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
BAGLI
|
MP-20-005-069-003/206-D (KARDI)
|
1720005000NRG24090520230014778
|
09/05/2023
|
Anil Rawat
|
1720005WL001172
|
Anil Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
AnilRawat
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BAGLI
|
MP-20-005-069-003/211-A (KARDI)
|
1720005000NRG24090520230014779
|
09/05/2023
|
Munshee
|
1720005WL001172
|
Munshee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Munshee
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
BAGLI
|
MP-20-005-069-003/213-B (KARDI)
|
1720005000NRG24090520230014781
|
09/05/2023
|
Shantibai
|
1720005WL001172
|
Shantibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
BAGLI
|
MP-20-005-069-003/221-D (KARDI)
|
1720005000NRG24090520230014782
|
09/05/2023
|
prehlad
|
1720005WL001172
|
prehlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
prehlad
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
BAGLI
|
MP-20-005-069-003/261 (KARDI)
|
1720005000NRG24090520230014792
|
09/05/2023
|
Narender
|
1720005WL001172
|
Narender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Narender
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAGLI
|
MP-20-005-069-003/303 (KARDI)
|
1720005000NRG24090520230014747
|
09/05/2023
|
Nitesh
|
1720005WL001171
|
Nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
BAGLI
|
MP-20-005-069-003/306 (KARDI)
|
1720005000NRG24090520230014750
|
09/05/2023
|
Nagraj
|
1720005WL001171
|
Nagraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
108
|
BAGLI
|
MP-20-005-069-003/310 (KARDI)
|
1720005000NRG24090520230014751
|
09/05/2023
|
Dharmender
|
1720005WL001171
|
Dharmender
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Dharmender
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
BAGLI
|
MP-20-005-069-003/314 (KARDI)
|
1720005000NRG24090520230014752
|
09/05/2023
|
Guddibai
|
1720005WL001171
|
Guddibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BAGLI
|
MP-20-005-069-003/315 (KARDI)
|
1720005000NRG24090520230014753
|
09/05/2023
|
Sankar
|
1720005WL001171
|
Sankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Sankar
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
BAGLI
|
MP-20-005-069-003/317 (KARDI)
|
1720005000NRG24090520230014756
|
09/05/2023
|
Hemraj Chouhan
|
1720005WL001171
|
Hemraj Chouhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
HemrajChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
BAGLI
|
MP-20-005-069-003/71-A (KARDI)
|
1720005000NRG24090520230014757
|
09/05/2023
|
Kallu
|
1720005WL001171
|
Kallu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
BAGLI
|
MP-20-005-069-003/85-B (KARDI)
|
1720005000NRG24090520230014762
|
09/05/2023
|
Ravi
|
1720005WL001171
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
BAGLI
|
MP-20-005-069-004/43-A (KARDI)
|
1720005000NRG24090520230014763
|
09/05/2023
|
Sunil
|
1720005WL001171
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
BAGLI
|
MP-20-005-069-004/44-A (KARDI)
|
1720005000NRG24090520230014765
|
09/05/2023
|
Pappu Meda
|
1720005WL001171
|
Pappu Meda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
PappuMeda
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
BAGLI
|
MP-20-005-069-004/45-A (KARDI)
|
1720005000NRG24090520230014766
|
09/05/2023
|
Santosh
|
1720005WL001171
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
BAGLI
|
MP-20-005-069-004/52 (KARDI)
|
1720005000NRG24090520230014767
|
09/05/2023
|
Dulichand
|
1720005WL001171
|
Dulichand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Dulichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-055-005/407 (DANGARAKHEDA)
|
1720005000NRG24090520230014721
|
09/05/2023
|
RAYSING
|
1720005WL001169
|
RAYSING
|
00689
|
AUBL0002313
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
RAYSING
|
BANK OF BARODA(606985)
|
119
|
BAGLI
|
MP-20-005-055-005/407 (DANGARAKHEDA)
|
1720005000NRG24090520230014722
|
09/05/2023
|
Sunita bai pati raysing
|
1720005WL001169
|
Sunita bai pati raysing
|
00689
|
AUBL0002313
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
Sunitabaipatiraysing
|
BANK OF BARODA(606985)
|
120
|
BAGLI
|
MP-20-005-055-005/409 (DANGARAKHEDA)
|
1720005000NRG24090520230014724
|
09/05/2023
|
BHURA
|
1720005WL001169
|
BHURA
|
00689
|
AUBL0002313
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
BHURA
|
BANK OF BARODA(606985)
|
121
|
BAGLI
|
MP-20-005-055-005/409 (DANGARAKHEDA)
|
1720005000NRG24090520230014723
|
09/05/2023
|
BHURA
|
1720005WL001169
|
BHURA
|
00689
|
AUBL0002313
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
BHURA
|
BANK OF BARODA(606985)
|
122
|
BAGLI
|
MP-20-005-055-005/410 (DANGARAKHEDA)
|
1720005000NRG24090520230014727
|
09/05/2023
|
dinesh pita kashiram
|
1720005WL001169
|
dinesh pita kashiram
|
00689
|
AUBL0002313
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
dineshpitakashiram
|
BANK OF BARODA(606985)
|
123
|
BAGLI
|
MP-20-005-055-005/410 (DANGARAKHEDA)
|
1720005000NRG24090520230014725
|
09/05/2023
|
dinesh pita kashiram
|
1720005WL001169
|
dinesh pita kashiram
|
00689
|
AUBL0002313
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
dineshpitakashiram
|
BANK OF BARODA(606985)
|
124
|
BAGLI
|
MP-20-005-055-005/410 (DANGARAKHEDA)
|
1720005000NRG24090520230014728
|
09/05/2023
|
hasinabai pati dinesh
|
1720005WL001169
|
hasinabai pati dinesh
|
00689
|
AUBL0002313
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
hasinabaipatidinesh
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-055-005/410 (DANGARAKHEDA)
|
1720005000NRG24090520230014726
|
09/05/2023
|
hasinabai pati dinesh
|
1720005WL001169
|
hasinabai pati dinesh
|
00689
|
AUBL0002313
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
hasinabaipatidinesh
|
BANK OF INDIA(508505)
|
126
|
BAGLI
|
MP-20-005-055-005/412 (DANGARAKHEDA)
|
1720005000NRG24090520230014730
|
09/05/2023
|
vikram pita khajan
|
1720005WL001169
|
vikram pita khajan
|
00689
|
AUBL0002313
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
vikrampitakhajan
|
BANK OF INDIA(508505)
|
127
|
BAGLI
|
MP-20-005-055-005/412 (DANGARAKHEDA)
|
1720005000NRG24090520230014729
|
09/05/2023
|
vikram pita khajan
|
1720005WL001169
|
vikram pita khajan
|
00689
|
AUBL0002313
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
vikrampitakhajan
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-055-005/415 (DANGARAKHEDA)
|
1720005000NRG24090520230014738
|
09/05/2023
|
LALIBAI
|
1720005WL001169
|
LALIBAI
|
00689
|
AUBL0002313
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-055-005/415 (DANGARAKHEDA)
|
1720005000NRG24090520230014737
|
09/05/2023
|
LALIBAI
|
1720005WL001169
|
LALIBAI
|
00689
|
AUBL0002313
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-046-004/104-A (KHEDAKHAL)
|
1720005000NRG24090520230014591
|
09/05/2023
|
Vikram
|
1720005WL001163
|
Vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
BAGLI
|
MP-20-005-098-002/53-B (BABALYA)
|
1720005000NRG24090520230014586
|
09/05/2023
|
Umesh
|
1720005WL001162
|
Umesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-036-001/32 (MUKUNDGARH)
|
1720005000NRG24090520230014801
|
09/05/2023
|
tulasiram
|
1720005WL001173
|
tulasiram
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
tulasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
BAGLI
|
MP-20-005-036-002/12 (MUKUNDGARH)
|
1720005000NRG24090520230014802
|
09/05/2023
|
bhuvan
|
1720005WL001173
|
bhuvan
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
17/05/2023
|
|
714670047
|
|
bhuvan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
BAGLI
|
MP-20-005-036-002/33 (MUKUNDGARH)
|
1720005000NRG24090520230014803
|
09/05/2023
|
mukharam
|
1720005WL001173
|
mukharam
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
mukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
BAGLI
|
MP-20-005-036-002/41-A (MUKUNDGARH)
|
1720005000NRG24090520230014804
|
09/05/2023
|
narsingh
|
1720005WL001173
|
narsingh
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
136
|
BAGLI
|
MP-20-005-036-002/48 (MUKUNDGARH)
|
1720005000NRG24090520230014806
|
09/05/2023
|
Hiru
|
1720005WL001173
|
Hiru
|
00697
|
BKID0MG0121
|
972
|
972
|
Processed
|
16/05/2023
|
|
714670047
|
|
Hiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
BAGLI
|
MP-20-005-036-002/64 (MUKUNDGARH)
|
1720005000NRG24090520230014810
|
09/05/2023
|
sukharam
|
1720005WL001173
|
sukharam
|
00697
|
BKID0MG0121
|
486
|
486
|
Processed
|
16/05/2023
|
|
714670047
|
|
sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
BAGLI
|
MP-20-005-040-001/193 (IKLERA)
|
1720005000NRG24090520230014742
|
09/05/2023
|
shalegram
|
1720005WL001170
|
shalegram
|
00697
|
BKID0MG0121
|
900
|
900
|
Processed
|
16/05/2023
|
|
714670047
|
|
shalegram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
BAGLI
|
MP-20-005-040-001/236-D (IKLERA)
|
1720005000NRG24090520230014743
|
09/05/2023
|
jivan
|
1720005WL001170
|
jivan
|
00697
|
BKID0MG0121
|
900
|
900
|
Processed
|
16/05/2023
|
|
714670047
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
BAGLI
|
MP-20-005-055-005/413 (DANGARAKHEDA)
|
1720005000NRG24090520230014733
|
09/05/2023
|
guddu pita balu
|
1720005WL001169
|
guddu pita balu
|
00697
|
BKID0MG0121
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
guddupitabalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
BAGLI
|
MP-20-005-055-005/413 (DANGARAKHEDA)
|
1720005000NRG24090520230014731
|
09/05/2023
|
guddu pita balu
|
1720005WL001169
|
guddu pita balu
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
guddupitabalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BAGLI
|
MP-20-005-055-005/413 (DANGARAKHEDA)
|
1720005000NRG24090520230014732
|
09/05/2023
|
sunitabai
|
1720005WL001169
|
sunitabai
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
BAGLI
|
MP-20-005-055-005/413 (DANGARAKHEDA)
|
1720005000NRG24090520230014734
|
09/05/2023
|
sunitabai
|
1720005WL001169
|
sunitabai
|
00697
|
BKID0MG0121
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
714670047
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15724
|
15724
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-069-003/159-a (KARDI)
|
1720005000NRG24090520230014770
|
09/05/2023
|
Jagdish
|
1720005WL001172
|
Jagdish
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
145
|
BAGLI
|
MP-20-005-069-003/161 (KARDI)
|
1720005000NRG24090520230014772
|
09/05/2023
|
radheshyam
|
1720005WL001172
|
radheshyam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-069-003/193 (KARDI)
|
1720005000NRG24090520230014776
|
09/05/2023
|
Punam Chand
|
1720005WL001172
|
Punam Chand
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
PunamChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
BAGLI
|
MP-20-005-069-003/231 (KARDI)
|
1720005000NRG24090520230014784
|
09/05/2023
|
raghuveer
|
1720005WL001172
|
raghuveer
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
148
|
BAGLI
|
MP-20-005-069-003/238 (KARDI)
|
1720005000NRG24090520230014785
|
09/05/2023
|
anil
|
1720005WL001172
|
anil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
BAGLI
|
MP-20-005-069-003/256 (KARDI)
|
1720005000NRG24090520230014789
|
09/05/2023
|
Kartar Saradar
|
1720005WL001172
|
Kartar Saradar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
KartarSaradar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
BAGLI
|
MP-20-005-069-003/257 (KARDI)
|
1720005000NRG24090520230014790
|
09/05/2023
|
Narayan
|
1720005WL001172
|
Narayan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
151
|
BAGLI
|
MP-20-005-069-003/272-a (KARDI)
|
1720005000NRG24090520230014794
|
09/05/2023
|
kalibai
|
1720005WL001172
|
kalibai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
BAGLI
|
MP-20-005-069-003/76 (KARDI)
|
1720005000NRG24090520230014758
|
09/05/2023
|
Kunvarsinh
|
1720005WL001171
|
Kunvarsinh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
Kunvarsinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
BAGLI
|
MP-20-005-069-003/8 (KARDI)
|
1720005000NRG24090520230014760
|
09/05/2023
|
dogersingh
|
1720005WL001171
|
dogersingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
dogersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-090-001/147 (NEEMANPURA)
|
1720005000NRG24090520230014820
|
09/05/2023
|
Gorabai
|
1720005WL001174
|
Gorabai
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/05/2023
|
|
714670047
|
|
Gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-003-001/103-A (PONASA)
|
1720005000NRG24090520230014821
|
09/05/2023
|
Sundarlal devkaran
|
1720005WL001175
|
Sundarlal devkaran
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714670047
|
|
Sundarlaldevkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
BAGLI
|
MP-20-005-003-003/100-A (PONASA)
|
1720005000NRG24090520230014831
|
09/05/2023
|
Shankar
|
1720005WL001175
|
Shankar
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714670047
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-036-002/69 (MUKUNDGARH)
|
1720005000NRG24090520230014811
|
09/05/2023
|
kikaramsingh
|
1720005WL001173
|
kikaramsingh
|
00697
|
BKID0MG0127
|
1459
|
1459
|
Processed
|
16/05/2023
|
|
714670047
|
|
kikaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-003-003/2-A (PONASA)
|
1720005000NRG24090520230014839
|
09/05/2023
|
MANU BAI
|
1720005WL001175
|
MANU BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714670047
|
|
MANUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
BAGLI
|
MP-20-005-040-001/242-A (IKLERA)
|
1720005000NRG24090520230014744
|
09/05/2023
|
Sima Bai
|
1720005WL001170
|
Sima Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714670047
|
|
SimaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
BAGLI
|
MP-20-005-040-001/242-B (IKLERA)
|
1720005000NRG24090520230014746
|
09/05/2023
|
Prem Bai
|
1720005WL001170
|
Prem Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/05/2023
|
|
714670047
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
161
|
BAGLI
|
MP-20-005-098-002/103 (BABALYA)
|
1720005000NRG24090520230014572
|
09/05/2023
|
Harsh patidar
|
1720005WL001162
|
Harsh patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
Harshpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
BAGLI
|
MP-20-005-098-002/103-A (BABALYA)
|
1720005000NRG24090520230014573
|
09/05/2023
|
RAJESH PATIDAR
|
1720005WL001162
|
RAJESH PATIDAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
RAJESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
163
|
BAGLI
|
MP-20-005-117-001/107-B (POSTIPURA)
|
1720005117NRG24090520230014506
|
09/05/2023
|
sagar rathore
|
1720005117WL001160
|
sagar rathore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714670047
|
|
sagarrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6883
|
6883
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-066-004/142-A (BORKHALIYA)
|
1720005000NRG24090520230014660
|
09/05/2023
|
poojabai
|
1720005WL001166
|
poojabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714670047
|
|
poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212546
|
212546
|
|
|
|
|
|
|
|