|
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-20-005-079-002/173
(SEWANPANI)
|
1720005079NRG24200920230232182
|
22/09/2023
|
Rahul Baghel
|
1720005079WL017613
|
Rahul Baghel
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467566
|
|
RahulBaghel
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-107-001/124
(PIALPATI)
|
1720005107NRG24210920230232363
|
22/09/2023
|
satish
|
1720005107WL017633
|
satish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
satish
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-113-002/171-A
(LAKHWADA)
|
1720005113NRG24210920230233413
|
22/09/2023
|
Bhawar
|
1720005113WL017768
|
Bhawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
Bhawar
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-113-002/171-B
(LAKHWADA)
|
1720005113NRG24210920230233414
|
22/09/2023
|
Ishika Chouhan
|
1720005113WL017768
|
Ishika Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
IshikaChouhan
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-113-005/62-A
(LAKHWADA)
|
1720005113NRG24210920230233419
|
22/09/2023
|
Anita Bai
|
1720005113WL017768
|
Anita Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
AnitaBai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-113-005/62-A
(LAKHWADA)
|
1720005113NRG24210920230233420
|
22/09/2023
|
Rohit Sendhav
|
1720005113WL017768
|
Rohit Sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
RohitSendhav
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-113-005/96-A
(LAKHWADA)
|
1720005113NRG24210920230233423
|
22/09/2023
|
Jamna Patidar
|
1720005113WL017768
|
Jamna Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
JamnaPatidar
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-113-005/97
(LAKHWADA)
|
1720005113NRG24210920230233425
|
22/09/2023
|
Megha Patidar
|
1720005113WL017768
|
Megha Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
MeghaPatidar
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-120-003/57
(CHARIYA)
|
1720005120NRG24220920230233521
|
22/09/2023
|
rajgir
|
1720005120WL017789
|
rajgir
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467566
|
|
rajgir
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-120-003/90
(CHARIYA)
|
1720005120NRG24220920230233526
|
22/09/2023
|
hukkam
|
1720005120WL017789
|
hukkam
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467566
|
|
hukkam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-002-001/151
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232263
|
22/09/2023
|
rohit
|
1720005WL017620
|
rohit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-002-002/48-A
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232269
|
22/09/2023
|
ajay
|
1720005WL017620
|
ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
ajay
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-013-001/817
(AMLATAJ)
|
1720005000NRG24210920230233323
|
22/09/2023
|
Amin khan
|
1720005WL017747
|
Amin khan
|
00045
|
BARB0HATPIP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467566
|
|
Aminkhan
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-035-001/61
(BHAMORI)
|
1720005035NRG24220920230233927
|
22/09/2023
|
manish ambaram
|
1720005035WL017828
|
manish ambaram
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467566
|
|
manishambaram
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-035-003/394-C
(BHAMORI)
|
1720005035NRG24220920230233929
|
22/09/2023
|
Urmila Dharmendra
|
1720005035WL017828
|
Urmila Dharmendra
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467566
|
|
UrmilaDharmendra
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-035-003/408-A
(BHAMORI)
|
1720005035NRG24220920230233932
|
22/09/2023
|
prabhushankar
|
1720005035WL017828
|
prabhushankar
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467566
|
|
prabhushankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGLI
|
MP-20-005-103-002/88
(SEMLIBUJURG)
|
1720005103NRG24210920230232816
|
22/09/2023
|
SObalsingh
|
1720005103WL017703
|
SObalsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
SObalsingh
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-103-003/69
(SEMLIBUJURG)
|
1720005103NRG24210920230232827
|
22/09/2023
|
BHARAT
|
1720005103WL017704
|
BHARAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-103-003/77-B
(SEMLIBUJURG)
|
1720005103NRG24210920230232831
|
22/09/2023
|
Hare Gir
|
1720005103WL017704
|
Hare Gir
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
HareGir
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-120-003/64
(CHARIYA)
|
1720005120NRG24220920230233523
|
22/09/2023
|
Pradeep
|
1720005120WL017789
|
Pradeep
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467566
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-120-003/94
(CHARIYA)
|
1720005120NRG24220920230233527
|
22/09/2023
|
ajey
|
1720005120WL017789
|
ajey
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467566
|
|
ajey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-113-002/110-B
(LAKHWADA)
|
1720005113NRG24210920230233412
|
22/09/2023
|
Ajay Chouhan
|
1720005113WL017768
|
Ajay Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
AjayChouhan
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-113-002/203
(LAKHWADA)
|
1720005113NRG24210920230233415
|
22/09/2023
|
Disksha
|
1720005113WL017768
|
Disksha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
Disksha
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24210920230233416
|
22/09/2023
|
Ramkaran
|
1720005113WL017768
|
Ramkaran
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
Ramkaran
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-113-005/96
(LAKHWADA)
|
1720005113NRG24210920230233422
|
22/09/2023
|
Pooja Patidar
|
1720005113WL017768
|
Pooja Patidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
PoojaPatidar
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-113-005/97
(LAKHWADA)
|
1720005113NRG24210920230233424
|
22/09/2023
|
Niraj
|
1720005113WL017768
|
Niraj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-120-003/52
(CHARIYA)
|
1720005120NRG24220920230233520
|
22/09/2023
|
jitendra
|
1720005120WL017789
|
jitendra
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
11/11/2023
|
|
309467566
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-002-001/114-A
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232253
|
22/09/2023
|
kalu
|
1720005WL017618
|
kalu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
kalu
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-002-001/190
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232256
|
22/09/2023
|
kelash
|
1720005WL017618
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BAGLI
|
MP-20-005-013-001/1000
(AMLATAJ)
|
1720005000NRG24210920230233319
|
22/09/2023
|
Pooja Patidar
|
1720005WL017747
|
Pooja Patidar
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309467566
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-013-001/1004
(AMLATAJ)
|
1720005000NRG24210920230233321
|
22/09/2023
|
Ajay Bagwan
|
1720005WL017747
|
Ajay Bagwan
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309467566
|
|
AjayBagwan
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-013-001/1005
(AMLATAJ)
|
1720005000NRG24210920230233322
|
22/09/2023
|
Kala Bai Chouhan
|
1720005WL017747
|
Kala Bai Chouhan
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309467566
|
|
KalaBaiChouhan
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-013-001/90-A
(AMLATAJ)
|
1720005000NRG24210920230233325
|
22/09/2023
|
chinta bai
|
1720005WL017747
|
chinta bai
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309467566
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/90-A
(AMLATAJ)
|
1720005000NRG24210920230233324
|
22/09/2023
|
Dharmendar singh
|
1720005WL017747
|
Dharmendar singh
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467566
|
|
Dharmendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-013-001/987
(AMLATAJ)
|
1720005000NRG24210920230233327
|
22/09/2023
|
Bilkis Bee
|
1720005WL017747
|
Bilkis Bee
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309467566
|
|
BilkisBee
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-013-001/997
(AMLATAJ)
|
1720005000NRG24210920230233328
|
22/09/2023
|
Farida Bee
|
1720005WL017747
|
Farida Bee
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309467566
|
|
FaridaBee
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-013-001/998
(AMLATAJ)
|
1720005000NRG24210920230233329
|
22/09/2023
|
Papita Bai Varma
|
1720005WL017747
|
Papita Bai Varma
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309467566
|
|
PapitaBaiVarma
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-013-001/999
(AMLATAJ)
|
1720005000NRG24210920230233330
|
22/09/2023
|
Anjum Bee
|
1720005WL017747
|
Anjum Bee
|
00048
|
BKID0008911
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
309467566
|
|
AnjumBee
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-103-002/86
(SEMLIBUJURG)
|
1720005103NRG24210920230232819
|
22/09/2023
|
KARPAL
|
1720005103WL017704
|
KARPAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
KARPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BAGLI
|
MP-20-005-103-002/88
(SEMLIBUJURG)
|
1720005103NRG24210920230232817
|
22/09/2023
|
Muni Bai
|
1720005103WL017703
|
Muni Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
MuniBai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-103-003/45
(SEMLIBUJURG)
|
1720005103NRG24210920230232824
|
22/09/2023
|
Lila Bai
|
1720005103WL017704
|
Lila Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
LilaBai
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-103-003/51
(SEMLIBUJURG)
|
1720005103NRG24210920230232825
|
22/09/2023
|
DERAJ SINGH
|
1720005103WL017704
|
DERAJ SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
DERAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-103-003/7
(SEMLIBUJURG)
|
1720005103NRG24210920230232828
|
22/09/2023
|
BHAGVANTA
|
1720005103WL017704
|
BHAGVANTA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
BHAGVANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-033-001/130-A
(JHIKDAKHEDA)
|
1720005033NRG24220920230233723
|
22/09/2023
|
Mahendra singh thakur
|
1720005033WL017812
|
Mahendra singh thakur
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309467566
|
|
Mahendrasinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-033-001/130-A
(JHIKDAKHEDA)
|
1720005033NRG24220920230233724
|
22/09/2023
|
Sima Mahendra Thakur
|
1720005033WL017812
|
Sima Mahendra Thakur
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
SimaMahendraThakur
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-033-001/143
(JHIKDAKHEDA)
|
1720005033NRG24220920230233725
|
22/09/2023
|
Shekhar Balaram
|
1720005033WL017812
|
Shekhar Balaram
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
ShekharBalaram
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-033-001/155
(JHIKDAKHEDA)
|
1720005033NRG24220920230233727
|
22/09/2023
|
Alka Bai Badridas
|
1720005033WL017812
|
Alka Bai Badridas
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
AlkaBaiBadridas
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-033-001/176
(JHIKDAKHEDA)
|
1720005033NRG24220920230233730
|
22/09/2023
|
Nirmal Subhash
|
1720005033WL017812
|
Nirmal Subhash
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
NirmalSubhash
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-033-001/176
(JHIKDAKHEDA)
|
1720005033NRG24220920230233729
|
22/09/2023
|
Subhash Rameshwar Patidar
|
1720005033WL017812
|
Subhash Rameshwar Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
SubhashRameshwarPatidar
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-033-001/196
(JHIKDAKHEDA)
|
1720005033NRG24220920230233731
|
22/09/2023
|
Ashok
|
1720005033WL017812
|
Ashok
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-033-001/214
(JHIKDAKHEDA)
|
1720005033NRG24220920230233734
|
22/09/2023
|
Makhan Rajmal
|
1720005033WL017812
|
Makhan Rajmal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
MakhanRajmal
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-033-001/242
(JHIKDAKHEDA)
|
1720005033NRG24220920230233736
|
22/09/2023
|
Mukesh Sukharam Patidar
|
1720005033WL017812
|
Mukesh Sukharam Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
MukeshSukharamPatidar
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-033-001/243
(JHIKDAKHEDA)
|
1720005033NRG24220920230233737
|
22/09/2023
|
Vikash Rajendra
|
1720005033WL017812
|
Vikash Rajendra
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
VikashRajendra
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-033-001/268-A
(JHIKDAKHEDA)
|
1720005033NRG24220920230233738
|
22/09/2023
|
Anil Patidar
|
1720005033WL017812
|
Anil Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309467566
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-035-001/50
(BHAMORI)
|
1720005035NRG24220920230233926
|
22/09/2023
|
nitesh
|
1720005035WL017828
|
nitesh
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
11/11/2023
|
|
309467566
|
|
nitesh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-035-003/394-A
(BHAMORI)
|
1720005035NRG24220920230233928
|
22/09/2023
|
basanta bai bharat
|
1720005035WL017828
|
basanta bai bharat
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
11/11/2023
|
|
309467566
|
|
basantabaibharat
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-035-003/397
(BHAMORI)
|
1720005035NRG24220920230233931
|
22/09/2023
|
chaya
|
1720005035WL017828
|
chaya
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
11/11/2023
|
|
309467566
|
|
chaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-002-002/69
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232260
|
22/09/2023
|
Devendra Sendhav
|
1720005WL017619
|
Devendra Sendhav
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
DevendraSendhav
|
BANK OF BARODA(606985)
|
|
59
|
BAGLI
|
MP-20-005-006-001/119-B
(MANKUND)
|
1720005000NRG24200920230231629
|
22/09/2023
|
sapna
|
1720005WL017555
|
sapna
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGLI
|
MP-20-005-027-001/201
(ARLAWADA)
|
1720005000NRG24200920230232234
|
22/09/2023
|
noorjhan
|
1720005WL017617
|
noorjhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
noorjhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGLI
|
MP-20-005-027-001/375
(ARLAWADA)
|
1720005000NRG24200920230232237
|
22/09/2023
|
jaipal singh
|
1720005WL017617
|
jaipal singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
jaipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-027-001/375
(ARLAWADA)
|
1720005000NRG24200920230232238
|
22/09/2023
|
savitakunvar
|
1720005WL017617
|
savitakunvar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
savitakunvar
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-027-001/494
(ARLAWADA)
|
1720005000NRG24200920230232239
|
22/09/2023
|
hirendra
|
1720005WL017617
|
hirendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
hirendra
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-027-001/494
(ARLAWADA)
|
1720005000NRG24200920230232240
|
22/09/2023
|
rekha
|
1720005WL017617
|
rekha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
rekha
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-001/15
(MAHUKHEDA)
|
1720005029NRG24220920230233658
|
22/09/2023
|
shavatra
|
1720005029WL017809
|
shavatra
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
shavatra
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-029-001/235-D
(MAHUKHEDA)
|
1720005029NRG24220920230233659
|
22/09/2023
|
BHIMSINGH
|
1720005029WL017809
|
BHIMSINGH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
BHIMSINGH
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-029-001/252
(MAHUKHEDA)
|
1720005029NRG24220920230233662
|
22/09/2023
|
Shyamlal Bhagirath
|
1720005029WL017809
|
Shyamlal Bhagirath
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
ShyamlalBhagirath
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/252
(MAHUKHEDA)
|
1720005029NRG24220920230233661
|
22/09/2023
|
Shyamlal Bhagirath
|
1720005029WL017809
|
Shyamlal Bhagirath
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
ShyamlalBhagirath
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-029-001/528-A
(MAHUKHEDA)
|
1720005029NRG24220920230233664
|
22/09/2023
|
ganga bai
|
1720005029WL017809
|
ganga bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
gangabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-029-001/528-A
(MAHUKHEDA)
|
1720005029NRG24220920230233663
|
22/09/2023
|
radheshyam
|
1720005029WL017809
|
radheshyam
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-029-001/540-A
(MAHUKHEDA)
|
1720005029NRG24220920230233665
|
22/09/2023
|
kanheyalal
|
1720005029WL017809
|
kanheyalal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-029-001/540-C
(MAHUKHEDA)
|
1720005029NRG24220920230233666
|
22/09/2023
|
laxmi bai
|
1720005029WL017809
|
laxmi bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-029-001/541-A
(MAHUKHEDA)
|
1720005029NRG24220920230233667
|
22/09/2023
|
gordhanlal
|
1720005029WL017809
|
gordhanlal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
gordhanlal
|
ICICI BANK LTD(508534)
|
|
74
|
BAGLI
|
MP-20-005-029-001/541-B
(MAHUKHEDA)
|
1720005029NRG24220920230233668
|
22/09/2023
|
babulal
|
1720005029WL017809
|
babulal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-029-001/541-D
(MAHUKHEDA)
|
1720005029NRG24220920230233670
|
22/09/2023
|
manju bai panchotiya
|
1720005029WL017809
|
manju bai panchotiya
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
manjubaipanchotiya
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-029-001/576-A
(MAHUKHEDA)
|
1720005029NRG24220920230233671
|
22/09/2023
|
Shusila Bai
|
1720005029WL017809
|
Shusila Bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
ShusilaBai
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-029-001/583-A
(MAHUKHEDA)
|
1720005029NRG24220920230233673
|
22/09/2023
|
ASHA BAI
|
1720005029WL017809
|
ASHA BAI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-029-001/583-A
(MAHUKHEDA)
|
1720005029NRG24220920230233672
|
22/09/2023
|
VISHNU
|
1720005029WL017809
|
VISHNU
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-029-001/583-C
(MAHUKHEDA)
|
1720005029NRG24220920230233675
|
22/09/2023
|
KISHORILAL
|
1720005029WL017809
|
KISHORILAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-029-001/637
(MAHUKHEDA)
|
1720005029NRG24220920230233676
|
22/09/2023
|
gopal
|
1720005029WL017809
|
gopal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
gopal
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-029-001/637-A
(MAHUKHEDA)
|
1720005029NRG24220920230233677
|
22/09/2023
|
DINESH
|
1720005029WL017809
|
DINESH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-029-001/647
(MAHUKHEDA)
|
1720005029NRG24220920230233678
|
22/09/2023
|
balram
|
1720005029WL017809
|
balram
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
balram
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-029-001/650
(MAHUKHEDA)
|
1720005029NRG24220920230233679
|
22/09/2023
|
ganesh
|
1720005029WL017809
|
ganesh
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-029-001/651
(MAHUKHEDA)
|
1720005029NRG24220920230233680
|
22/09/2023
|
rahul
|
1720005029WL017809
|
rahul
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
rahul
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-029-001/669
(MAHUKHEDA)
|
1720005029NRG24220920230233681
|
22/09/2023
|
KEDARMAL
|
1720005029WL017809
|
KEDARMAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
KEDARMAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
BAGLI
|
MP-20-005-029-001/669-A
(MAHUKHEDA)
|
1720005029NRG24220920230233682
|
22/09/2023
|
JITENDRA PATIDAR
|
1720005029WL017809
|
JITENDRA PATIDAR
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
JITENDRAPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
BAGLI
|
MP-20-005-029-001/670-A
(MAHUKHEDA)
|
1720005029NRG24220920230233684
|
22/09/2023
|
shyama bai
|
1720005029WL017809
|
shyama bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-029-001/670-B
(MAHUKHEDA)
|
1720005029NRG24220920230233685
|
22/09/2023
|
maya bai
|
1720005029WL017809
|
maya bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-029-001/670-C
(MAHUKHEDA)
|
1720005029NRG24220920230233686
|
22/09/2023
|
niraj
|
1720005029WL017809
|
niraj
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
niraj
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-029-001/671-A
(MAHUKHEDA)
|
1720005029NRG24220920230233688
|
22/09/2023
|
umesh
|
1720005029WL017809
|
umesh
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-029-001/672
(MAHUKHEDA)
|
1720005029NRG24220920230233689
|
22/09/2023
|
ramkishan
|
1720005029WL017809
|
ramkishan
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-029-001/91
(MAHUKHEDA)
|
1720005029NRG24220920230233691
|
22/09/2023
|
KRISHNA BAI
|
1720005029WL017809
|
KRISHNA BAI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
KRISHNABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-029-001/541-D
(MAHUKHEDA)
|
1720005029NRG24220920230233669
|
22/09/2023
|
Rupchand
|
1720005029WL017809
|
Rupchand
|
00168
|
ICIC0003650
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467566
|
|
Rupchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-013-001/1003
(AMLATAJ)
|
1720005000NRG24210920230233320
|
22/09/2023
|
Hukum Chand
|
1720005WL017747
|
Hukum Chand
|
00176
|
IDIB000M691
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467566
|
|
HukumChand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-113-002/109-B
(LAKHWADA)
|
1720005113NRG24210920230233411
|
22/09/2023
|
Sonali
|
1720005113WL017768
|
Sonali
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-113-002/61
(LAKHWADA)
|
1720005113NRG24210920230233417
|
22/09/2023
|
Maya
|
1720005113WL017768
|
Maya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Maya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BAGLI
|
MP-20-005-113-005/55-D
(LAKHWADA)
|
1720005113NRG24210920230233418
|
22/09/2023
|
Shreya Gontiya
|
1720005113WL017768
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
ShreyaGontiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-120-003/81
(CHARIYA)
|
1720005120NRG24220920230233524
|
22/09/2023
|
satish
|
1720005120WL017789
|
satish
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467566
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-120-003/89
(CHARIYA)
|
1720005120NRG24220920230233525
|
22/09/2023
|
dharmendra
|
1720005120WL017789
|
dharmendra
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
10/11/2023
|
|
309467566
|
|
dharmendra
|
CANARA BANK(508532)
|
|
100
|
BAGLI
|
MP-20-005-120-003/99
(CHARIYA)
|
1720005120NRG24220920230233528
|
22/09/2023
|
Gordhan
|
1720005120WL017789
|
Gordhan
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
11/11/2023
|
|
309467566
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-120-003/62
(CHARIYA)
|
1720005120NRG24220920230233522
|
22/09/2023
|
Bhadar
|
1720005120WL017789
|
Bhadar
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
11/11/2023
|
|
309467566
|
|
Bhadar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-079-002/174
(SEWANPANI)
|
1720005079NRG24200920230232183
|
22/09/2023
|
ANIL BAGHEL
|
1720005079WL017613
|
ANIL BAGHEL
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467566
|
|
ANILBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-091-002/108
(POTLA)
|
1720005091NRG24210920230232750
|
22/09/2023
|
bureebai
|
1720005091WL017693
|
bureebai
|
00415
|
SBIN0030165
|
133
|
133
|
Processed
|
10/11/2023
|
|
309467566
|
|
bureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-107-001/124
(PIALPATI)
|
1720005107NRG24210920230232362
|
22/09/2023
|
Hiralal
|
1720005107WL017633
|
Hiralal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-107-001/148
(PIALPATI)
|
1720005107NRG24210920230232364
|
22/09/2023
|
Dama
|
1720005107WL017633
|
Dama
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Dama
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-107-001/154
(PIALPATI)
|
1720005107NRG24210920230232365
|
22/09/2023
|
vijay
|
1720005107WL017633
|
vijay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-107-001/187
(PIALPATI)
|
1720005107NRG24210920230232369
|
22/09/2023
|
vikash
|
1720005107WL017633
|
vikash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-107-001/57
(PIALPATI)
|
1720005107NRG24210920230232375
|
22/09/2023
|
lakhan
|
1720005107WL017633
|
lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-107-001/97-A
(PIALPATI)
|
1720005107NRG24210920230232381
|
22/09/2023
|
machinander
|
1720005107WL017633
|
machinander
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
machinander
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8973
|
8973
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-029-001/236-A
(MAHUKHEDA)
|
1720005029NRG24220920230233660
|
22/09/2023
|
ANOKHI
|
1720005029WL017809
|
ANOKHI
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
11/11/2023
|
|
309467566
|
|
ANOKHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-002-001/187-A
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232265
|
22/09/2023
|
ajay
|
1720005WL017620
|
ajay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-002-002/26
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232268
|
22/09/2023
|
parmand
|
1720005WL017620
|
parmand
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
parmand
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-002-002/52-A
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232271
|
22/09/2023
|
akhilesh
|
1720005WL017620
|
akhilesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-103-002/58
(SEMLIBUJURG)
|
1720005103NRG24210920230232812
|
22/09/2023
|
ajay
|
1720005103WL017703
|
ajay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-103-002/61
(SEMLIBUJURG)
|
1720005103NRG24210920230232837
|
22/09/2023
|
BABU Lal
|
1720005103WL017705
|
BABU Lal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
BABULal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-103-002/88-b
(SEMLIBUJURG)
|
1720005103NRG24210920230232818
|
22/09/2023
|
rajendra sobalsing
|
1720005103WL017703
|
rajendra sobalsing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
rajendrasobalsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
BAGLI
|
MP-20-005-103-002/90
(SEMLIBUJURG)
|
1720005103NRG24210920230232839
|
22/09/2023
|
Rena
|
1720005103WL017705
|
Rena
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Rena
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-103-003/75
(SEMLIBUJURG)
|
1720005103NRG24210920230232830
|
22/09/2023
|
MANkunvAR
|
1720005103WL017704
|
MANkunvAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
MANkunvAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-103-003/81
(SEMLIBUJURG)
|
1720005103NRG24210920230232832
|
22/09/2023
|
ODE SINGH
|
1720005103WL017704
|
ODE SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
ODESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-107-001/121
(PIALPATI)
|
1720005107NRG24210920230232361
|
22/09/2023
|
Ankit Gujar
|
1720005107WL017633
|
Ankit Gujar
|
00468
|
UBIN0552496
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
AnkitGujar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-107-001/165-A
(PIALPATI)
|
1720005107NRG24210920230232368
|
22/09/2023
|
Jyoti Katare
|
1720005107WL017633
|
Jyoti Katare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
JyotiKatare
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-107-001/165-A
(PIALPATI)
|
1720005107NRG24210920230232367
|
22/09/2023
|
Pappu
|
1720005107WL017633
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-107-001/187-A
(PIALPATI)
|
1720005107NRG24210920230232370
|
22/09/2023
|
Chhaya pathod
|
1720005107WL017633
|
Chhaya pathod
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Chhayapathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-107-001/190-B
(PIALPATI)
|
1720005107NRG24210920230232372
|
22/09/2023
|
Dulichand Yadav
|
1720005107WL017633
|
Dulichand Yadav
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
DulichandYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-035-001/50
(BHAMORI)
|
1720005035NRG24220920230233925
|
22/09/2023
|
ganesh heeralal
|
1720005035WL017828
|
ganesh heeralal
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467566
|
|
ganeshheeralal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-035-003/397
(BHAMORI)
|
1720005035NRG24220920230233930
|
22/09/2023
|
Visnu
|
1720005035WL017828
|
Visnu
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
10/11/2023
|
|
309467566
|
|
Visnu
|
BANK OF BARODA(606985)
|
|
127
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24210920230232752
|
22/09/2023
|
shntosh
|
1720005091WL017695
|
shntosh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-113-005/96
(LAKHWADA)
|
1720005113NRG24210920230233421
|
22/09/2023
|
Sanjay
|
1720005113WL017768
|
Sanjay
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-103-002/12
(SEMLIBUJURG)
|
1720005103NRG24210920230232835
|
22/09/2023
|
MANsingh
|
1720005103WL017705
|
MANsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
MANsingh
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-103-002/17
(SEMLIBUJURG)
|
1720005103NRG24210920230232810
|
22/09/2023
|
ARCHNA
|
1720005103WL017703
|
ARCHNA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
ARCHNA
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-103-002/17
(SEMLIBUJURG)
|
1720005103NRG24210920230232809
|
22/09/2023
|
TEJ SINGH
|
1720005103WL017703
|
TEJ SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-103-002/18
(SEMLIBUJURG)
|
1720005103NRG24210920230232836
|
22/09/2023
|
Jaisingh Ganpat
|
1720005103WL017705
|
Jaisingh Ganpat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
JaisinghGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-103-002/22
(SEMLIBUJURG)
|
1720005103NRG24210920230232811
|
22/09/2023
|
Mukes
|
1720005103WL017703
|
Mukes
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-103-002/59
(SEMLIBUJURG)
|
1720005103NRG24210920230232813
|
22/09/2023
|
Jasmat singh
|
1720005103WL017703
|
Jasmat singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-103-002/89
(SEMLIBUJURG)
|
1720005103NRG24210920230232820
|
22/09/2023
|
BHaratsingh
|
1720005103WL017704
|
BHaratsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
BHaratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
136
|
BAGLI
|
MP-20-005-103-002/89-A
(SEMLIBUJURG)
|
1720005103NRG24210920230232821
|
22/09/2023
|
Gopal singh
|
1720005103WL017704
|
Gopal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-103-002/89-B
(SEMLIBUJURG)
|
1720005103NRG24210920230232822
|
22/09/2023
|
Lakhan khumanshing
|
1720005103WL017704
|
Lakhan khumanshing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Lakhankhumanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-103-003/103-B
(SEMLIBUJURG)
|
1720005103NRG24210920230232841
|
22/09/2023
|
RAVINDRA SINGH
|
1720005103WL017705
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
RAVINDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-103-003/112
(SEMLIBUJURG)
|
1720005103NRG24210920230232842
|
22/09/2023
|
bajesingh harisingh
|
1720005103WL017705
|
bajesingh harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
bajesinghharisingh
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-103-003/86
(SEMLIBUJURG)
|
1720005103NRG24210920230232843
|
22/09/2023
|
LAKHAN SINGH
|
1720005103WL017705
|
LAKHAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-091-002/83
(POTLA)
|
1720005091NRG24210920230232753
|
22/09/2023
|
Kuwar Singh Tomar
|
1720005091WL017695
|
Kuwar Singh Tomar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
KuwarSinghTomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-107-001/156
(PIALPATI)
|
1720005107NRG24210920230232366
|
22/09/2023
|
jagdish Panwar
|
1720005107WL017633
|
jagdish Panwar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
jagdishPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-107-001/189
(PIALPATI)
|
1720005107NRG24210920230232371
|
22/09/2023
|
Kamlesh kushwah
|
1720005107WL017633
|
Kamlesh kushwah
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Kamleshkushwah
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-107-001/52
(PIALPATI)
|
1720005107NRG24210920230232374
|
22/09/2023
|
chetram
|
1720005107WL017633
|
chetram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-107-001/89
(PIALPATI)
|
1720005107NRG24210920230232379
|
22/09/2023
|
saniya
|
1720005107WL017633
|
saniya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-002-001/112-A
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232251
|
22/09/2023
|
MAYARAM
|
1720005WL017618
|
MAYARAM
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-002-001/114
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232252
|
22/09/2023
|
babulal
|
1720005WL017618
|
babulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-002-001/120
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232254
|
22/09/2023
|
rajendra
|
1720005WL017618
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-002-001/163
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232264
|
22/09/2023
|
shantos
|
1720005WL017620
|
shantos
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
shantos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-002-001/72
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232266
|
22/09/2023
|
gita bai
|
1720005WL017620
|
gita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-002-001/85
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232257
|
22/09/2023
|
pankaj
|
1720005WL017618
|
pankaj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-002-001/95
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232258
|
22/09/2023
|
shakr
|
1720005WL017618
|
shakr
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
shakr
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
153
|
BAGLI
|
MP-20-005-002-002/18
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232259
|
22/09/2023
|
mangilal
|
1720005WL017618
|
mangilal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-002-002/52
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232270
|
22/09/2023
|
ALKA
|
1720005WL017620
|
ALKA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
ALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-006-001/303
(MANKUND)
|
1720005000NRG24200920230231630
|
22/09/2023
|
Vijendra
|
1720005WL017555
|
Vijendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
156
|
BAGLI
|
MP-20-005-006-001/44
(MANKUND)
|
1720005000NRG24200920230231631
|
22/09/2023
|
sunita
|
1720005WL017555
|
sunita
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-006-001/941
(MANKUND)
|
1720005000NRG24200920230231632
|
22/09/2023
|
trishul
|
1720005WL017555
|
trishul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
trishul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-027-001/201
(ARLAWADA)
|
1720005000NRG24200920230232233
|
22/09/2023
|
gafar rehman
|
1720005WL017617
|
gafar rehman
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
gafarrehman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-027-001/344
(ARLAWADA)
|
1720005000NRG24200920230232235
|
22/09/2023
|
bhavarsingh
|
1720005WL017617
|
bhavarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
bhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-027-001/344
(ARLAWADA)
|
1720005000NRG24200920230232236
|
22/09/2023
|
pritikunvar
|
1720005WL017617
|
pritikunvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
pritikunvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
161
|
BAGLI
|
MP-20-005-103-002/77
(SEMLIBUJURG)
|
1720005103NRG24210920230232838
|
22/09/2023
|
Pardep
|
1720005103WL017705
|
Pardep
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-103-002/81-b
(SEMLIBUJURG)
|
1720005103NRG24210920230232815
|
22/09/2023
|
Savai
|
1720005103WL017703
|
Savai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Savai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-103-002/99-A
(SEMLIBUJURG)
|
1720005103NRG24210920230232840
|
22/09/2023
|
Komal
|
1720005103WL017705
|
Komal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-103-003/91-A
(SEMLIBUJURG)
|
1720005103NRG24210920230232833
|
22/09/2023
|
NEPAL
|
1720005103WL017704
|
NEPAL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
NEPAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
165
|
BAGLI
|
MP-20-005-103-003/92
(SEMLIBUJURG)
|
1720005103NRG24210920230232834
|
22/09/2023
|
RUPSINGH
|
1720005103WL017704
|
RUPSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-033-001/155
(JHIKDAKHEDA)
|
1720005033NRG24220920230233726
|
22/09/2023
|
Badridas Ramchrandas
|
1720005033WL017812
|
Badridas Ramchrandas
|
00697
|
BKID0MG0126
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309467566
|
|
BadridasRamchrandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-033-001/172-B
(JHIKDAKHEDA)
|
1720005033NRG24220920230233728
|
22/09/2023
|
Suresh Radheshyam
|
1720005033WL017812
|
Suresh Radheshyam
|
00697
|
BKID0MG0126
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309467566
|
|
SureshRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-033-001/196-A
(JHIKDAKHEDA)
|
1720005033NRG24220920230233732
|
22/09/2023
|
Ramkishan Gangram
|
1720005033WL017812
|
Ramkishan Gangram
|
00697
|
BKID0MG0126
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309467566
|
|
RamkishanGangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-033-001/214
(JHIKDAKHEDA)
|
1720005033NRG24220920230233733
|
22/09/2023
|
Rajmal dariyav singh
|
1720005033WL017812
|
Rajmal dariyav singh
|
00697
|
BKID0MG0126
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309467566
|
|
Rajmaldariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGLI
|
MP-20-005-033-001/233-A
(JHIKDAKHEDA)
|
1720005033NRG24220920230233735
|
22/09/2023
|
Mahendra Sankarlal
|
1720005033WL017812
|
Mahendra Sankarlal
|
00697
|
BKID0MG0126
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309467566
|
|
MahendraSankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-002-001/126-A
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232261
|
22/09/2023
|
shatish
|
1720005WL017620
|
shatish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
shatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-002-001/134
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232255
|
22/09/2023
|
seema
|
1720005WL017618
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309467566
|
|
seema
|
BANK OF INDIA(508505)
|
|
173
|
BAGLI
|
MP-20-005-002-001/136
(GHATIYAGAYASUR)
|
1720005000NRG24200920230232262
|
22/09/2023
|
mulchand
|
1720005WL017620
|
mulchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-036-001/30
(MUKUNDGARH)
|
1720005036NRG24220920230233514
|
22/09/2023
|
visanuprasad
|
1720005036WL017787
|
visanuprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
visanuprasad
|
ICICI BANK LTD(508534)
|
|
175
|
BAGLI
|
MP-20-005-036-001/96-B
(MUKUNDGARH)
|
1720005036NRG24220920230233515
|
22/09/2023
|
ramvatar
|
1720005036WL017787
|
ramvatar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
ramvatar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
176
|
BAGLI
|
MP-20-005-091-003/23
(POTLA)
|
1720005091NRG24210920230232751
|
22/09/2023
|
arjun
|
1720005091WL017694
|
arjun
|
00697
|
BKID0NAMRGB
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
309467566
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-103-003/39-A
(SEMLIBUJURG)
|
1720005103NRG24210920230232823
|
22/09/2023
|
MRS BHURI BAI SENDAVA
|
1720005103WL017704
|
MRS BHURI BAI SENDAVA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
MRSBHURIBAISENDAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-103-003/66
(SEMLIBUJURG)
|
1720005103NRG24210920230232826
|
22/09/2023
|
BHulkanta
|
1720005103WL017704
|
BHulkanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
BHulkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-103-003/72
(SEMLIBUJURG)
|
1720005103NRG24210920230232829
|
22/09/2023
|
Sandep
|
1720005103WL017704
|
Sandep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Sandep
|
BANK OF BARODA(606985)
|
|
180
|
BAGLI
|
MP-20-005-103-003/99-C
(SEMLIBUJURG)
|
1720005103NRG24210920230232844
|
22/09/2023
|
PAVTRA Bai
|
1720005103WL017705
|
PAVTRA Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
PAVTRABai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-107-001/73
(PIALPATI)
|
1720005107NRG24210920230232377
|
22/09/2023
|
Laxmi bai
|
1720005107WL017633
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14719
|
14719
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-013-001/986
(AMLATAJ)
|
1720005000NRG24210920230233326
|
22/09/2023
|
Sukanya Sendhav
|
1720005WL017747
|
Sukanya Sendhav
|
00703
|
AIRP0000001
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309467566
|
|
SukanyaSendhav
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-107-001/59-A
(PIALPATI)
|
1720005107NRG24210920230232376
|
22/09/2023
|
Navin jaleriya
|
1720005107WL017633
|
Navin jaleriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467566
|
|
Navinjaleriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226723
|
226723
|
|
|
|
|
|
|
|