|
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-20-005-025-002/151
(KHAJURIYABINA)
|
1720005000NRG24281120230304478
|
29/11/2023
|
MAMTA PATIDAR
|
1720005WL023873
|
MAMTA PATIDAR
|
00032
|
UTIB0004602
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MAMTAPATIDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-025-002/152
(KHAJURIYABINA)
|
1720005000NRG24281120230304479
|
29/11/2023
|
ROHIT PATIDAR
|
1720005WL023873
|
ROHIT PATIDAR
|
00032
|
UTIB0004603
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ROHITPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-048-002/198-A
(PIPALYAJAN)
|
1720005000NRG24291120230306160
|
29/11/2023
|
Seema Bai
|
1720005WL024010
|
Seema Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SeemaBai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-080-001/778
(UDAINAGAR)
|
1720005080NRG24281120230304425
|
29/11/2023
|
maya
|
1720005080WL023868
|
maya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
maya
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-113-004/33
(LAKHWADA)
|
1720005113NRG24281120230304795
|
29/11/2023
|
Suresh
|
1720005113WL023891
|
Suresh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-020-001/80-A
(KAWADIYA)
|
1720005020NRG24281120230304244
|
29/11/2023
|
Shelendra Singh
|
1720005020WL023852
|
Shelendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ShelendraSingh
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24281120230304088
|
29/11/2023
|
DEEPAK YADAV
|
1720005021WL023834
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-021-005/108
(KANJHAR)
|
1720005021NRG24281120230304080
|
29/11/2023
|
Ghanshyam yadav
|
1720005021WL023833
|
Ghanshyam yadav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
Ghanshyamyadav
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-021-005/122
(KANJHAR)
|
1720005021NRG24281120230304082
|
29/11/2023
|
HARIOM
|
1720005021WL023833
|
HARIOM
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005000NRG24281120230304471
|
29/11/2023
|
nikita pathak
|
1720005WL023873
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
nikitapathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005000NRG24281120230304474
|
29/11/2023
|
ajay patidar
|
1720005WL023873
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ajaypatidar
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-025-002/149
(KHAJURIYABINA)
|
1720005000NRG24281120230304477
|
29/11/2023
|
ARCHANA PATIDAR
|
1720005WL023873
|
ARCHANA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ARCHANAPATIDAR
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-025-002/168
(KHAJURIYABINA)
|
1720005000NRG24281120230304482
|
29/11/2023
|
SHUBHAM PATIDAR
|
1720005WL023873
|
SHUBHAM PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SHUBHAMPATIDAR
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-025-002/178
(KHAJURIYABINA)
|
1720005000NRG24281120230304485
|
29/11/2023
|
ANITA PATIDAR
|
1720005WL023873
|
ANITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ANITAPATIDAR
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005000NRG24281120230304487
|
29/11/2023
|
EENA PATIDAR
|
1720005WL023873
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
EENAPATIDAR
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-025-002/208
(KHAJURIYABINA)
|
1720005000NRG24281120230304491
|
29/11/2023
|
DEEPAK PATIDAR
|
1720005WL023873
|
DEEPAK PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
DEEPAKPATIDAR
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005000NRG24281120230304493
|
29/11/2023
|
nitu
|
1720005WL023873
|
nitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
nitu
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-025-002/273
(KHAJURIYABINA)
|
1720005000NRG24281120230304497
|
29/11/2023
|
SUNITA PATIDAR
|
1720005WL023873
|
SUNITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SUNITAPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005000NRG24281120230304498
|
29/11/2023
|
MANU BAI PATIDAR
|
1720005WL023873
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MANUBAIPATIDAR
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-025-002/278
(KHAJURIYABINA)
|
1720005000NRG24281120230304499
|
29/11/2023
|
LALITA PATIDAR
|
1720005WL023873
|
LALITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
LALITAPATIDAR
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-025-002/282
(KHAJURIYABINA)
|
1720005000NRG24281120230304500
|
29/11/2023
|
sshivshankaar paatidar
|
1720005WL023873
|
sshivshankaar paatidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
sshivshankaarpaatidar
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-025-002/285
(KHAJURIYABINA)
|
1720005000NRG24281120230304501
|
29/11/2023
|
PAPITA PATIDAR
|
1720005WL023873
|
PAPITA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
PAPITAPATIDAR
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-025-002/327
(KHAJURIYABINA)
|
1720005000NRG24281120230304503
|
29/11/2023
|
CHHAYA PATIDA
|
1720005WL023873
|
CHHAYA PATIDA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
CHHAYAPATIDA
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-025-002/334-A
(KHAJURIYABINA)
|
1720005000NRG24281120230304464
|
29/11/2023
|
NIRANJAN PATIDAR
|
1720005WL023872
|
NIRANJAN PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
NIRANJANPATIDAR
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-025-002/349
(KHAJURIYABINA)
|
1720005000NRG24281120230304505
|
29/11/2023
|
asha patidar
|
1720005WL023873
|
asha patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ashapatidar
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-025-002/356-C
(KHAJURIYABINA)
|
1720005000NRG24281120230304465
|
29/11/2023
|
sangeeta bai
|
1720005WL023872
|
sangeeta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-048-002/307
(PIPALYAJAN)
|
1720005000NRG24291120230306176
|
29/11/2023
|
CHANCHLA BAI
|
1720005WL024010
|
CHANCHLA BAI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
CHANCHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAGLI
|
MP-20-005-048-002/307
(PIPALYAJAN)
|
1720005000NRG24291120230306175
|
29/11/2023
|
DILIP KUMAR DUBEY
|
1720005WL024010
|
DILIP KUMAR DUBEY
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
DILIPKUMARDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BAGLI
|
MP-20-005-114-001/124-A
(PEETAWALI)
|
1720005000NRG24271120230303350
|
29/11/2023
|
kripal vishvkarma
|
1720005WL023791
|
kripal vishvkarma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
kripalvishvkarma
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-114-001/67-B
(PEETAWALI)
|
1720005000NRG24271120230303360
|
29/11/2023
|
VIRENDRA SENDHAV
|
1720005WL023791
|
VIRENDRA SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
VIRENDRASENDHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-025-002/10
(KHAJURIYABINA)
|
1720005000NRG24281120230304466
|
29/11/2023
|
RANI PATNI
|
1720005WL023873
|
RANI PATNI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RANIPATNI
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-117-001/119-A
(POSTIPURA)
|
1720005000NRG24291120230305933
|
29/11/2023
|
Kusumbai Kannoge
|
1720005WL024001
|
Kusumbai Kannoge
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
KusumbaiKannoge
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAGLI
|
MP-20-005-117-001/123
(POSTIPURA)
|
1720005000NRG24291120230305938
|
29/11/2023
|
Padam
|
1720005WL024001
|
Padam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAGLI
|
MP-20-005-117-001/127
(POSTIPURA)
|
1720005000NRG24291120230305940
|
29/11/2023
|
RAMESH
|
1720005WL024001
|
RAMESH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-020-001/113
(KAWADIYA)
|
1720005020NRG24281120230304232
|
29/11/2023
|
savitri bai Gorishakar
|
1720005020WL023852
|
savitri bai Gorishakar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
savitribaiGorishakar
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-020-001/46-A
(KAWADIYA)
|
1720005020NRG24281120230304239
|
29/11/2023
|
Basanta Mahesh
|
1720005020WL023852
|
Basanta Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
BasantaMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-020-001/50-A
(KAWADIYA)
|
1720005020NRG24281120230304242
|
29/11/2023
|
Sohan Ramesh
|
1720005020WL023852
|
Sohan Ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SohanRamesh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-020-001/92-B
(KAWADIYA)
|
1720005020NRG24281120230304248
|
29/11/2023
|
Atul Bherulala
|
1720005020WL023852
|
Atul Bherulala
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
AtulBherulala
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-021-005/53-B
(KANJHAR)
|
1720005021NRG24281120230304094
|
29/11/2023
|
Omprakash
|
1720005021WL023834
|
Omprakash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-021-005/58-B
(KANJHAR)
|
1720005021NRG24281120230304085
|
29/11/2023
|
arjun
|
1720005021WL023833
|
arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
arjun
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-021-005/61
(KANJHAR)
|
1720005021NRG24281120230304086
|
29/11/2023
|
bhavaral
|
1720005021WL023833
|
bhavaral
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
bhavaral
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-021-005/66-A
(KANJHAR)
|
1720005021NRG24281120230304095
|
29/11/2023
|
nanadkishor
|
1720005021WL023834
|
nanadkishor
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
nanadkishor
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005000NRG24281120230304467
|
29/11/2023
|
RINA
|
1720005WL023873
|
RINA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RINA
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005000NRG24281120230304473
|
29/11/2023
|
MAYA BAI PATIDAR
|
1720005WL023873
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MAYABAIPATIDAR
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005000NRG24281120230304475
|
29/11/2023
|
LAKHAN PATIDAR
|
1720005WL023873
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
LAKHANPATIDAR
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005000NRG24281120230304451
|
29/11/2023
|
Madan Lal
|
1720005WL023872
|
Madan Lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MadanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAGLI
|
MP-20-005-025-002/144-A
(KHAJURIYABINA)
|
1720005000NRG24281120230304452
|
29/11/2023
|
hariom
|
1720005WL023872
|
hariom
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
hariom
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-025-002/155
(KHAJURIYABINA)
|
1720005000NRG24281120230304480
|
29/11/2023
|
NIKHIL PATIDAR
|
1720005WL023873
|
NIKHIL PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
NIKHILPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-025-002/173
(KHAJURIYABINA)
|
1720005000NRG24281120230304483
|
29/11/2023
|
CHANDRASHEKHAR PATIDAR
|
1720005WL023873
|
CHANDRASHEKHAR PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
CHANDRASHEKHARPATIDAR
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005000NRG24281120230304486
|
29/11/2023
|
DIPESH PATIDAR
|
1720005WL023873
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
DIPESHPATIDAR
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-025-002/187
(KHAJURIYABINA)
|
1720005000NRG24281120230304488
|
29/11/2023
|
upendtra
|
1720005WL023873
|
upendtra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
upendtra
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-025-002/200-A
(KHAJURIYABINA)
|
1720005000NRG24281120230304453
|
29/11/2023
|
Mahendra
|
1720005WL023872
|
Mahendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-025-002/241
(KHAJURIYABINA)
|
1720005000NRG24281120230304495
|
29/11/2023
|
SORAMBAI
|
1720005WL023873
|
SORAMBAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-025-002/270-A
(KHAJURIYABINA)
|
1720005000NRG24281120230304454
|
29/11/2023
|
GANESH PATIDAR
|
1720005WL023872
|
GANESH PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
GANESHPATIDAR
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-025-002/287-B
(KHAJURIYABINA)
|
1720005000NRG24281120230304456
|
29/11/2023
|
NEMICHAND
|
1720005WL023872
|
NEMICHAND
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-025-002/302
(KHAJURIYABINA)
|
1720005000NRG24281120230304502
|
29/11/2023
|
PINKI PATIDAR
|
1720005WL023873
|
PINKI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
PINKIPATIDAR
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-025-002/347
(KHAJURIYABINA)
|
1720005000NRG24281120230304504
|
29/11/2023
|
VARSHA PATIDAR
|
1720005WL023873
|
VARSHA PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
VARSHAPATIDAR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGLI
|
MP-20-005-114-001/100-B
(PEETAWALI)
|
1720005000NRG24271120230303342
|
29/11/2023
|
RAJVEER
|
1720005WL023791
|
RAJVEER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RAJVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAGLI
|
MP-20-005-114-001/120
(PEETAWALI)
|
1720005000NRG24271120230303347
|
29/11/2023
|
darmen
|
1720005WL023791
|
darmen
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
darmen
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-114-001/124
(PEETAWALI)
|
1720005000NRG24271120230303349
|
29/11/2023
|
MANGILAL
|
1720005WL023791
|
MANGILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-114-001/127-a
(PEETAWALI)
|
1720005000NRG24271120230303351
|
29/11/2023
|
satnarayan
|
1720005WL023791
|
satnarayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
satnarayan
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-114-001/13
(PEETAWALI)
|
1720005000NRG24271120230303352
|
29/11/2023
|
kelash
|
1720005WL023791
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-114-001/13-A
(PEETAWALI)
|
1720005000NRG24271120230303353
|
29/11/2023
|
surendra singh
|
1720005WL023791
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-114-001/133
(PEETAWALI)
|
1720005000NRG24271120230303354
|
29/11/2023
|
prem
|
1720005WL023791
|
prem
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-114-001/133-A
(PEETAWALI)
|
1720005000NRG24271120230303355
|
29/11/2023
|
SUNIL KARPENTAR
|
1720005WL023791
|
SUNIL KARPENTAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SUNILKARPENTAR
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-114-001/133-B
(PEETAWALI)
|
1720005000NRG24271120230303356
|
29/11/2023
|
BABULAL SHARMA
|
1720005WL023791
|
BABULAL SHARMA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
BABULALSHARMA
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-114-001/141
(PEETAWALI)
|
1720005000NRG24271120230303357
|
29/11/2023
|
DIPAK KUMAR
|
1720005WL023791
|
DIPAK KUMAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
DIPAKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGLI
|
MP-20-005-114-001/67-A
(PEETAWALI)
|
1720005000NRG24271120230303359
|
29/11/2023
|
RAJVEER SINGH
|
1720005WL023791
|
RAJVEER SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RAJVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAGLI
|
MP-20-005-114-001/79
(PEETAWALI)
|
1720005000NRG24271120230303362
|
29/11/2023
|
Manor singh
|
1720005WL023791
|
Manor singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Manorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-114-001/97-A
(PEETAWALI)
|
1720005000NRG24271120230303365
|
29/11/2023
|
abhijit
|
1720005WL023791
|
abhijit
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
abhijit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-025-002/158
(KHAJURIYABINA)
|
1720005000NRG24281120230304481
|
29/11/2023
|
MONIKA PATIDAR
|
1720005WL023873
|
MONIKA PATIDAR
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MONIKAPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-005-001/1212-a
(NEVRI)
|
1720005005NRG24281120230304179
|
29/11/2023
|
JYOTI SHARMA ANOKHI
|
1720005005WL023849
|
JYOTI SHARMA ANOKHI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
JYOTISHARMAANOKHI
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-005-001/1226
(NEVRI)
|
1720005005NRG24281120230304181
|
29/11/2023
|
PUSHPA RAMESH
|
1720005005WL023849
|
PUSHPA RAMESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
PUSHPARAMESH
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-005-001/1226
(NEVRI)
|
1720005005NRG24281120230304180
|
29/11/2023
|
RAMESH AMAR SINGH
|
1720005005WL023849
|
RAMESH AMAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RAMESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24281120230304182
|
29/11/2023
|
CHATARBHUJ AMARSINGH
|
1720005005WL023849
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24281120230304183
|
29/11/2023
|
REKHA CHATURBHUJ
|
1720005005WL023849
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-005-001/1481
(NEVRI)
|
1720005005NRG24281120230304184
|
29/11/2023
|
BABULAL BHAGIRATH
|
1720005005WL023849
|
BABULAL BHAGIRATH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
BABULALBHAGIRATH
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-005-001/1510
(NEVRI)
|
1720005005NRG24281120230304225
|
29/11/2023
|
ISHWAR SINGH SAJJAN SINGH
|
1720005005WL023851
|
ISHWAR SINGH SAJJAN SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ISHWARSINGHSAJJANSINGH
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-005-001/1511
(NEVRI)
|
1720005005NRG24281120230304226
|
29/11/2023
|
LAXMI BAI GAURISHANKAR
|
1720005005WL023851
|
LAXMI BAI GAURISHANKAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
LAXMIBAIGAURISHANKAR
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-005-001/1512
(NEVRI)
|
1720005005NRG24281120230304227
|
29/11/2023
|
SANTOSH SADASHIV
|
1720005005WL023851
|
SANTOSH SADASHIV
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SANTOSHSADASHIV
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-005-001/1596
(NEVRI)
|
1720005005NRG24281120230304228
|
29/11/2023
|
KANHAIYA LAL NANU RAM
|
1720005005WL023851
|
KANHAIYA LAL NANU RAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
KANHAIYALALNANURAM
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24281120230304186
|
29/11/2023
|
ASHISH BARETHA
|
1720005005WL023849
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-005-001/767
(NEVRI)
|
1720005005NRG24281120230304187
|
29/11/2023
|
RAJESH SHYAMLAL
|
1720005005WL023849
|
RAJESH SHYAMLAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RAJESHSHYAMLAL
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-005-001/901
(NEVRI)
|
1720005005NRG24281120230304230
|
29/11/2023
|
MANAKCHAND PATIDAR
|
1720005005WL023851
|
MANAKCHAND PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MANAKCHANDPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-020-001/113
(KAWADIYA)
|
1720005020NRG24281120230304231
|
29/11/2023
|
Gorishankar Badrilal
|
1720005020WL023852
|
Gorishankar Badrilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
GorishankarBadrilal
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-020-001/23
(KAWADIYA)
|
1720005020NRG24281120230304234
|
29/11/2023
|
Phulsingh Kishan
|
1720005020WL023852
|
Phulsingh Kishan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
PhulsinghKishan
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005020NRG24281120230304235
|
29/11/2023
|
Gajaraj Babulal
|
1720005020WL023852
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-020-001/46
(KAWADIYA)
|
1720005020NRG24281120230304236
|
29/11/2023
|
Kedarmal Dariyav
|
1720005020WL023852
|
Kedarmal Dariyav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
KedarmalDariyav
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-020-001/46
(KAWADIYA)
|
1720005020NRG24281120230304237
|
29/11/2023
|
Savatrabai Kedarmal
|
1720005020WL023852
|
Savatrabai Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SavatrabaiKedarmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGLI
|
MP-20-005-020-001/46-A
(KAWADIYA)
|
1720005020NRG24281120230304238
|
29/11/2023
|
Mahesh Kedarmal
|
1720005020WL023852
|
Mahesh Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MaheshKedarmal
|
BANK OF BARODA(606985)
|
|
91
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005020NRG24281120230304240
|
29/11/2023
|
Mansingh Ambaram
|
1720005020WL023852
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-020-001/50
(KAWADIYA)
|
1720005020NRG24281120230304241
|
29/11/2023
|
Ramesh Dariyavsingh
|
1720005020WL023852
|
Ramesh Dariyavsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RameshDariyavsingh
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-020-001/67
(KAWADIYA)
|
1720005020NRG24281120230304243
|
29/11/2023
|
Banshilal Motilal
|
1720005020WL023852
|
Banshilal Motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
BanshilalMotilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005020NRG24281120230304245
|
29/11/2023
|
Omprakash Dhannalal
|
1720005020WL023852
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005020NRG24281120230304246
|
29/11/2023
|
Shivanarayan Dhannalal
|
1720005020WL023852
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
BAGLI
|
MP-20-005-020-001/92-A
(KAWADIYA)
|
1720005020NRG24281120230304247
|
29/11/2023
|
Rahul Bherusingh
|
1720005020WL023852
|
Rahul Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RahulBherusingh
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-020-002/43
(KAWADIYA)
|
1720005020NRG24281120230304249
|
29/11/2023
|
Tersingh Jamsingh
|
1720005020WL023852
|
Tersingh Jamsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
TersinghJamsingh
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-021-001/254
(KANJHAR)
|
1720005021NRG24281120230304078
|
29/11/2023
|
SANJAY YADAV
|
1720005021WL023833
|
SANJAY YADAV
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
SANJAYYADAV
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-021-001/255
(KANJHAR)
|
1720005021NRG24281120230304079
|
29/11/2023
|
SOHAN
|
1720005021WL023833
|
SOHAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
100
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24281120230304089
|
29/11/2023
|
premarayan
|
1720005021WL023834
|
premarayan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-021-001/93
(KANJHAR)
|
1720005021NRG24281120230304090
|
29/11/2023
|
arjun
|
1720005021WL023834
|
arjun
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
arjun
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-021-002/295-B
(KANJHAR)
|
1720005021NRG24281120230304091
|
29/11/2023
|
sagar
|
1720005021WL023834
|
sagar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
sagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-021-005/124
(KANJHAR)
|
1720005021NRG24281120230304083
|
29/11/2023
|
PIYUSH YADAV
|
1720005021WL023833
|
PIYUSH YADAV
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
PIYUSHYADAV
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-021-005/62
(KANJHAR)
|
1720005021NRG24281120230304087
|
29/11/2023
|
SHOBHARAM
|
1720005021WL023833
|
SHOBHARAM
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005000NRG24291120230306146
|
29/11/2023
|
Mukesh
|
1720005WL024010
|
Mukesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-048-002/190-A
(PIPALYAJAN)
|
1720005000NRG24291120230306152
|
29/11/2023
|
Ashok
|
1720005WL024010
|
Ashok
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Ashok
|
CANARA BANK(508532)
|
|
107
|
BAGLI
|
MP-20-005-048-002/190-A
(PIPALYAJAN)
|
1720005000NRG24291120230306153
|
29/11/2023
|
Savita
|
1720005WL024010
|
Savita
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-048-002/200-A
(PIPALYAJAN)
|
1720005000NRG24291120230306161
|
29/11/2023
|
Dilip singh
|
1720005WL024010
|
Dilip singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Dilipsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
109
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005000NRG24291120230306165
|
29/11/2023
|
Jagdish
|
1720005WL024010
|
Jagdish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-048-002/279
(PIPALYAJAN)
|
1720005000NRG24291120230306166
|
29/11/2023
|
Savitra Bai
|
1720005WL024010
|
Savitra Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SavitraBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005000NRG24291120230306169
|
29/11/2023
|
Sureshchand
|
1720005WL024010
|
Sureshchand
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Sureshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-048-002/304
(PIPALYAJAN)
|
1720005000NRG24291120230306173
|
29/11/2023
|
Jitendra
|
1720005WL024010
|
Jitendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-021-005/112
(KANJHAR)
|
1720005021NRG24281120230304081
|
29/11/2023
|
DEEPAK
|
1720005021WL023833
|
DEEPAK
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005000NRG24281120230304496
|
29/11/2023
|
DEEPAK PATIDAR
|
1720005WL023873
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
321893924
|
|
DEEPAKPATIDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
BAGLI
|
MP-20-005-025-002/292-A
(KHAJURIYABINA)
|
1720005000NRG24281120230304460
|
29/11/2023
|
tinku
|
1720005WL023872
|
tinku
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
tinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-048-002/198-A
(PIPALYAJAN)
|
1720005000NRG24291120230306159
|
29/11/2023
|
Rajkumar
|
1720005WL024010
|
Rajkumar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-080-001/778
(UDAINAGAR)
|
1720005080NRG24281120230304424
|
29/11/2023
|
Suresh
|
1720005080WL023868
|
Suresh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-080-001/783
(UDAINAGAR)
|
1720005080NRG24281120230304426
|
29/11/2023
|
Darbar
|
1720005080WL023868
|
Darbar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Darbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-080-001/783
(UDAINAGAR)
|
1720005080NRG24281120230304427
|
29/11/2023
|
FULA
|
1720005080WL023868
|
FULA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-005-001/1596
(NEVRI)
|
1720005005NRG24281120230304229
|
29/11/2023
|
BHURI BAI
|
1720005005WL023851
|
BHURI BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005066NRG24161120230294071
|
29/11/2023
|
Sevan
|
1720005066WL023048
|
Sevan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BAGLI
|
MP-20-005-066-004/129-D
(BORKHALIYA)
|
1720005066NRG24161120230294072
|
29/11/2023
|
Rohit barde
|
1720005066WL023048
|
Rohit barde
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
Rohitbarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-066-004/131-A
(BORKHALIYA)
|
1720005066NRG24161120230294073
|
29/11/2023
|
bhurelal
|
1720005066WL023048
|
bhurelal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-066-004/131-A
(BORKHALIYA)
|
1720005066NRG24161120230294074
|
29/11/2023
|
RUKHMANIBAI
|
1720005066WL023048
|
RUKHMANIBAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
RUKHMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-066-004/131-C
(BORKHALIYA)
|
1720005066NRG24161120230294075
|
29/11/2023
|
OMPRAKASH
|
1720005066WL023048
|
OMPRAKASH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-117-001/105-A
(POSTIPURA)
|
1720005000NRG24291120230305915
|
29/11/2023
|
Gabbar
|
1720005WL024001
|
Gabbar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-117-001/105-A
(POSTIPURA)
|
1720005000NRG24291120230305916
|
29/11/2023
|
Sanju
|
1720005WL024001
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-117-001/108-D
(POSTIPURA)
|
1720005000NRG24291120230305921
|
29/11/2023
|
pratap
|
1720005WL024001
|
pratap
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
pratap
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-117-001/108-D
(POSTIPURA)
|
1720005000NRG24291120230305922
|
29/11/2023
|
sunita
|
1720005WL024001
|
sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-117-001/115
(POSTIPURA)
|
1720005000NRG24291120230305927
|
29/11/2023
|
Radha bai
|
1720005WL024001
|
Radha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-117-001/117-A
(POSTIPURA)
|
1720005000NRG24291120230305929
|
29/11/2023
|
Basu Kannoje
|
1720005WL024001
|
Basu Kannoje
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
BasuKannoje
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-117-001/117-A
(POSTIPURA)
|
1720005000NRG24291120230305928
|
29/11/2023
|
Radhesyam
|
1720005WL024001
|
Radhesyam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-117-001/117-C
(POSTIPURA)
|
1720005000NRG24291120230305930
|
29/11/2023
|
champabai
|
1720005WL024001
|
champabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-117-001/119
(POSTIPURA)
|
1720005000NRG24291120230305931
|
29/11/2023
|
Kelabai
|
1720005WL024001
|
Kelabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-117-001/119-A
(POSTIPURA)
|
1720005000NRG24291120230305932
|
29/11/2023
|
Haresing
|
1720005WL024001
|
Haresing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Haresing
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-117-001/120-A
(POSTIPURA)
|
1720005000NRG24291120230305937
|
29/11/2023
|
Suklibai
|
1720005WL024001
|
Suklibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Suklibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-117-001/123
(POSTIPURA)
|
1720005000NRG24291120230305939
|
29/11/2023
|
Ganga bai
|
1720005WL024001
|
Ganga bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Gangabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-117-001/127-A
(POSTIPURA)
|
1720005000NRG24291120230305941
|
29/11/2023
|
Pappusing
|
1720005WL024001
|
Pappusing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Pappusing
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-117-001/129-B
(POSTIPURA)
|
1720005000NRG24291120230305942
|
29/11/2023
|
Dhanibai
|
1720005WL024001
|
Dhanibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Dhanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-020-001/113-C
(KAWADIYA)
|
1720005020NRG24281120230304233
|
29/11/2023
|
Jitendra Badrilal
|
1720005020WL023852
|
Jitendra Badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
JitendraBadrilal
|
BANK OF INDIA(508505)
|
|
141
|
BAGLI
|
MP-20-005-021-005/45
(KANJHAR)
|
1720005021NRG24281120230304084
|
29/11/2023
|
Manoharlal
|
1720005021WL023833
|
Manoharlal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-021-005/74-A
(KANJHAR)
|
1720005021NRG24281120230304096
|
29/11/2023
|
Bhanwarlal
|
1720005021WL023834
|
Bhanwarlal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321893924
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
143
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005000NRG24281120230304470
|
29/11/2023
|
RAHUL PATIDA
|
1720005WL023873
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RAHULPATIDA
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005000NRG24281120230304472
|
29/11/2023
|
VEENA PATIDAR
|
1720005WL023873
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
VEENAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-025-002/231-A
(KHAJURIYABINA)
|
1720005000NRG24281120230304492
|
29/11/2023
|
pankaj
|
1720005WL023873
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-025-002/287
(KHAJURIYABINA)
|
1720005000NRG24281120230304455
|
29/11/2023
|
ramgopal
|
1720005WL023872
|
ramgopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-025-002/288-C
(KHAJURIYABINA)
|
1720005000NRG24281120230304457
|
29/11/2023
|
lokesh
|
1720005WL023872
|
lokesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-025-002/314-A
(KHAJURIYABINA)
|
1720005000NRG24281120230304462
|
29/11/2023
|
Rahul parihar
|
1720005WL023872
|
Rahul parihar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Rahulparihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-114-001/12-B
(PEETAWALI)
|
1720005000NRG24271120230303345
|
29/11/2023
|
banshilal
|
1720005WL023791
|
banshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
banshilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-114-001/12-C
(PEETAWALI)
|
1720005000NRG24271120230303346
|
29/11/2023
|
rohit singh sendhav
|
1720005WL023791
|
rohit singh sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
rohitsinghsendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-114-001/29-A
(PEETAWALI)
|
1720005000NRG24271120230303358
|
29/11/2023
|
pankesh
|
1720005WL023791
|
pankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
pankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-114-001/9
(PEETAWALI)
|
1720005000NRG24271120230303363
|
29/11/2023
|
Rahul
|
1720005WL023791
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005000NRG24271120230303364
|
29/11/2023
|
ajay
|
1720005WL023791
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-117-001/129-B
(POSTIPURA)
|
1720005000NRG24291120230305943
|
29/11/2023
|
GANGABAI WASKEL
|
1720005WL024001
|
GANGABAI WASKEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
GANGABAIWASKEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-114-001/120-B
(PEETAWALI)
|
1720005000NRG24271120230303348
|
29/11/2023
|
RAJENDRA
|
1720005WL023791
|
RAJENDRA
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-025-002/175
(KHAJURIYABINA)
|
1720005000NRG24281120230304484
|
29/11/2023
|
PREM BAI
|
1720005WL023873
|
PREM BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-025-002/194
(KHAJURIYABINA)
|
1720005000NRG24281120230304489
|
29/11/2023
|
ALKA
|
1720005WL023873
|
ALKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-025-002/195
(KHAJURIYABINA)
|
1720005000NRG24281120230304490
|
29/11/2023
|
BHURI BAI
|
1720005WL023873
|
BHURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-048-002/117-A
(PIPALYAJAN)
|
1720005000NRG24291120230306143
|
29/11/2023
|
Meera Bai
|
1720005WL024010
|
Meera Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-048-002/201-A
(PIPALYAJAN)
|
1720005000NRG24291120230306163
|
29/11/2023
|
Shreeram
|
1720005WL024010
|
Shreeram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
BAGLI
|
MP-20-005-048-002/308
(PIPALYAJAN)
|
1720005000NRG24291120230306177
|
29/11/2023
|
BALARAM
|
1720005WL024010
|
BALARAM
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-048-002/308
(PIPALYAJAN)
|
1720005000NRG24291120230306178
|
29/11/2023
|
RAMKUNWAR
|
1720005WL024010
|
RAMKUNWAR
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
RAMKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-048-002/35
(PIPALYAJAN)
|
1720005000NRG24291120230306180
|
29/11/2023
|
Gulab Bai
|
1720005WL024010
|
Gulab Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
GulabBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-048-002/35
(PIPALYAJAN)
|
1720005000NRG24291120230306179
|
29/11/2023
|
Madanlal
|
1720005WL024010
|
Madanlal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-117-001/184-C
(POSTIPURA)
|
1720005000NRG24291120230305952
|
29/11/2023
|
tejal
|
1720005WL024001
|
tejal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
tejal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005000NRG24281120230304469
|
29/11/2023
|
maneesha mohanlal
|
1720005WL023873
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
maneeshamohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-025-002/297-B
(KHAJURIYABINA)
|
1720005000NRG24281120230304461
|
29/11/2023
|
Sunil Patidar
|
1720005WL023872
|
Sunil Patidar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SunilPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-114-001/105
(PEETAWALI)
|
1720005000NRG24271120230303343
|
29/11/2023
|
Babulal
|
1720005WL023791
|
Babulal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-114-001/70-D
(PEETAWALI)
|
1720005000NRG24271120230303361
|
29/11/2023
|
pooja sendhav
|
1720005WL023791
|
pooja sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
poojasendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-114-001/98
(PEETAWALI)
|
1720005000NRG24271120230303366
|
29/11/2023
|
Vinod
|
1720005WL023791
|
Vinod
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-048-002/117-A
(PIPALYAJAN)
|
1720005000NRG24291120230306144
|
29/11/2023
|
Rajaram
|
1720005WL024010
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-048-002/117-C
(PIPALYAJAN)
|
1720005000NRG24291120230306145
|
29/11/2023
|
Sulochna Bai
|
1720005WL024010
|
Sulochna Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SulochnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-048-002/145-B
(PIPALYAJAN)
|
1720005000NRG24291120230306147
|
29/11/2023
|
Aruna bai
|
1720005WL024010
|
Aruna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-048-002/166-A
(PIPALYAJAN)
|
1720005000NRG24291120230306149
|
29/11/2023
|
Reena
|
1720005WL024010
|
Reena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-048-002/166-A
(PIPALYAJAN)
|
1720005000NRG24291120230306148
|
29/11/2023
|
Sanjay
|
1720005WL024010
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-048-002/166-B
(PIPALYAJAN)
|
1720005000NRG24291120230306150
|
29/11/2023
|
Anil
|
1720005WL024010
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-048-002/166-B
(PIPALYAJAN)
|
1720005000NRG24291120230306151
|
29/11/2023
|
Jyoti bai
|
1720005WL024010
|
Jyoti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-048-002/190-B
(PIPALYAJAN)
|
1720005000NRG24291120230306154
|
29/11/2023
|
Suresh
|
1720005WL024010
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24291120230306155
|
29/11/2023
|
Suraj Singh
|
1720005WL024010
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SurajSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
180
|
BAGLI
|
MP-20-005-048-002/196-B
(PIPALYAJAN)
|
1720005000NRG24291120230306158
|
29/11/2023
|
Manisha Bai
|
1720005WL024010
|
Manisha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
ManishaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-048-002/196-B
(PIPALYAJAN)
|
1720005000NRG24291120230306157
|
29/11/2023
|
Narayan
|
1720005WL024010
|
Narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-048-002/200-A
(PIPALYAJAN)
|
1720005000NRG24291120230306162
|
29/11/2023
|
Memu Bai
|
1720005WL024010
|
Memu Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
MemuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-048-002/201-A
(PIPALYAJAN)
|
1720005000NRG24291120230306164
|
29/11/2023
|
Sugan Bai
|
1720005WL024010
|
Sugan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005000NRG24291120230306168
|
29/11/2023
|
Lachchhu Bai
|
1720005WL024010
|
Lachchhu Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
LachchhuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-048-002/302
(PIPALYAJAN)
|
1720005000NRG24291120230306167
|
29/11/2023
|
Maheshchand
|
1720005WL024010
|
Maheshchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Maheshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
186
|
BAGLI
|
MP-20-005-048-002/303
(PIPALYAJAN)
|
1720005000NRG24291120230306170
|
29/11/2023
|
Lalita Bai
|
1720005WL024010
|
Lalita Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
LalitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-048-002/303-A
(PIPALYAJAN)
|
1720005000NRG24291120230306172
|
29/11/2023
|
Aasha Bai
|
1720005WL024010
|
Aasha Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-048-002/304
(PIPALYAJAN)
|
1720005000NRG24291120230306174
|
29/11/2023
|
Lakshami Bai
|
1720005WL024010
|
Lakshami Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
LakshamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-048-002/49-A
(PIPALYAJAN)
|
1720005000NRG24291120230306181
|
29/11/2023
|
Bijesh
|
1720005WL024010
|
Bijesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Bijesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-048-002/49-A
(PIPALYAJAN)
|
1720005000NRG24291120230306182
|
29/11/2023
|
Savita bai
|
1720005WL024010
|
Savita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-117-001/120-A
(POSTIPURA)
|
1720005000NRG24291120230305936
|
29/11/2023
|
REWARAM RAWAT
|
1720005WL024001
|
REWARAM RAWAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321893924
|
|
REWARAMRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248183
|
248183
|
|
|
|
|
|
|
|