|
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-20-005-056-001/426-A
(GURADIKALA)
|
1720005056NRG24131120230291082
|
13/11/2023
|
nemichand
|
1720005056WL022831
|
nemichand
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
nemichand
|
ICICI BANK LTD(508534)
|
|
2
|
BAGLI
|
MP-20-005-056-001/426-A
(GURADIKALA)
|
1720005056NRG24131120230291081
|
13/11/2023
|
PRABHU LAL
|
1720005056WL022831
|
PRABHU LAL
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
PRABHULAL
|
ICICI BANK LTD(508534)
|
|
3
|
BAGLI
|
MP-20-005-056-001/607
(GURADIKALA)
|
1720005056NRG24131120230291094
|
13/11/2023
|
Dariyav
|
1720005056WL022832
|
Dariyav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Dariyav
|
ICICI BANK LTD(508534)
|
|
4
|
BAGLI
|
MP-20-005-056-001/639
(GURADIKALA)
|
1720005056NRG24131120230291096
|
13/11/2023
|
Praveen
|
1720005056WL022832
|
Praveen
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Praveen
|
ICICI BANK LTD(508534)
|
|
5
|
BAGLI
|
MP-20-005-079-002/45
(SEWANPANI)
|
1720005079NRG24121120230290388
|
13/11/2023
|
Sakuntala Bai
|
1720005079WL022794
|
Sakuntala Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SakuntalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24121120230290394
|
13/11/2023
|
Vinod
|
1720005079WL022794
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005087NRG24131120230290651
|
13/11/2023
|
veslal
|
1720005087WL022808
|
veslal
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
veslal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-087-001/52
(MAHIGAON)
|
1720005087NRG24131120230290654
|
13/11/2023
|
baksingh chogalal
|
1720005087WL022808
|
baksingh chogalal
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
baksinghchogalal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-087-001/60
(MAHIGAON)
|
1720005087NRG24131120230290658
|
13/11/2023
|
dharmendra thansingh
|
1720005087WL022808
|
dharmendra thansingh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
dharmendrathansingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-087-001/60
(MAHIGAON)
|
1720005087NRG24131120230290659
|
13/11/2023
|
Mamtabai dharmendra
|
1720005087WL022808
|
Mamtabai dharmendra
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Mamtabaidharmendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-087-001/98
(MAHIGAON)
|
1720005087NRG24131120230290661
|
13/11/2023
|
JAGDISH AKHADE
|
1720005087WL022808
|
JAGDISH AKHADE
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
JAGDISHAKHADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-087-002/346-A
(MAHIGAON)
|
1720005087NRG24131120230290680
|
13/11/2023
|
RAJESJ KALMI
|
1720005087WL022808
|
RAJESJ KALMI
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
RAJESJKALMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-087-002/347
(MAHIGAON)
|
1720005087NRG24131120230290681
|
13/11/2023
|
GEETABAI RAJESH
|
1720005087WL022808
|
GEETABAI RAJESH
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
GEETABAIRAJESH
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-087-002/358
(MAHIGAON)
|
1720005087NRG24131120230290683
|
13/11/2023
|
laxmi Rohit
|
1720005087WL022808
|
laxmi Rohit
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
laxmiRohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BAGLI
|
MP-20-005-087-002/358
(MAHIGAON)
|
1720005087NRG24131120230290682
|
13/11/2023
|
Rohit
|
1720005087WL022808
|
Rohit
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-087-002/136
(MAHIGAON)
|
1720005087NRG24131120230290668
|
13/11/2023
|
LILABAI
|
1720005087WL022808
|
LILABAI
|
00045
|
BARB0BARWAH
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-021-001/189-D
(KANJHAR)
|
1720005021NRG24121120230290347
|
13/11/2023
|
DIPAK
|
1720005021WL022789
|
DIPAK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-021-005/108
(KANJHAR)
|
1720005021NRG24121120230290353
|
13/11/2023
|
Ghanshyam yadav
|
1720005021WL022790
|
Ghanshyam yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ghanshyamyadav
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-021-005/122
(KANJHAR)
|
1720005021NRG24121120230290355
|
13/11/2023
|
HARIOM
|
1720005021WL022790
|
HARIOM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-024-001/19-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291138
|
13/11/2023
|
Anshul
|
1720005024WL022834
|
Anshul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Anshul
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-024-001/30
(LASUDIYAHATU)
|
1720005024NRG24131120230291099
|
13/11/2023
|
SURAJ
|
1720005024WL022833
|
SURAJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-001/42-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291141
|
13/11/2023
|
Ajay
|
1720005024WL022834
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-024-001/47
(LASUDIYAHATU)
|
1720005024NRG24131120230291143
|
13/11/2023
|
Sandip
|
1720005024WL022834
|
Sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Sandip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAGLI
|
MP-20-005-024-001/57
(LASUDIYAHATU)
|
1720005024NRG24131120230291103
|
13/11/2023
|
MANOJ
|
1720005024WL022833
|
MANOJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-024-001/63
(LASUDIYAHATU)
|
1720005024NRG24131120230291152
|
13/11/2023
|
Rahul
|
1720005024WL022834
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005024NRG24131120230291112
|
13/11/2023
|
Sanjay
|
1720005024WL022833
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005024NRG24131120230291113
|
13/11/2023
|
Yaswant
|
1720005024WL022833
|
Yaswant
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Yaswant
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-024-002/238
(LASUDIYAHATU)
|
1720005024NRG24131120230291163
|
13/11/2023
|
Kishor
|
1720005024WL022834
|
Kishor
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-024-002/243
(LASUDIYAHATU)
|
1720005024NRG24131120230291114
|
13/11/2023
|
KISHOR SINGH
|
1720005024WL022833
|
KISHOR SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
KISHORSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
30
|
BAGLI
|
MP-20-005-024-002/250
(LASUDIYAHATU)
|
1720005024NRG24131120230291116
|
13/11/2023
|
Fhulsingh
|
1720005024WL022833
|
Fhulsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Fhulsingh
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-024-002/275
(LASUDIYAHATU)
|
1720005024NRG24131120230291118
|
13/11/2023
|
Samrat
|
1720005024WL022833
|
Samrat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-024-002/56
(LASUDIYAHATU)
|
1720005024NRG24131120230291120
|
13/11/2023
|
KARAN
|
1720005024WL022833
|
KARAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-024-003/10-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291123
|
13/11/2023
|
NEMICHAND
|
1720005024WL022833
|
NEMICHAND
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-024-003/125
(LASUDIYAHATU)
|
1720005024NRG24131120230291124
|
13/11/2023
|
Mamta
|
1720005024WL022833
|
Mamta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-024-003/146
(LASUDIYAHATU)
|
1720005024NRG24131120230291174
|
13/11/2023
|
maansingh
|
1720005024WL022834
|
maansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-024-003/147-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291175
|
13/11/2023
|
TEELOK
|
1720005024WL022834
|
TEELOK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
TEELOK
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-024-003/163
(LASUDIYAHATU)
|
1720005024NRG24131120230291177
|
13/11/2023
|
TEJSINGH
|
1720005024WL022834
|
TEJSINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-024-003/168-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291126
|
13/11/2023
|
Hitesh
|
1720005024WL022833
|
Hitesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Hitesh
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005024NRG24131120230291179
|
13/11/2023
|
Santosh
|
1720005024WL022834
|
Santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-024-003/225
(LASUDIYAHATU)
|
1720005024NRG24131120230291181
|
13/11/2023
|
Vinod
|
1720005024WL022834
|
Vinod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
41
|
BAGLI
|
MP-20-005-024-003/236
(LASUDIYAHATU)
|
1720005024NRG24131120230291182
|
13/11/2023
|
DHrmendra
|
1720005024WL022834
|
DHrmendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
DHrmendra
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-024-003/261
(LASUDIYAHATU)
|
1720005024NRG24131120230291183
|
13/11/2023
|
Harendra singj
|
1720005024WL022834
|
Harendra singj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Harendrasingj
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-024-003/38
(LASUDIYAHATU)
|
1720005024NRG24131120230291184
|
13/11/2023
|
Jitendra
|
1720005024WL022834
|
Jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-024-003/80-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291185
|
13/11/2023
|
Ajay
|
1720005024WL022834
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-042-005/111-C
(ISMAILKHEDI)
|
1720005000NRG24121120230290323
|
13/11/2023
|
Narayan
|
1720005WL022787
|
Narayan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-042-005/202-A
(ISMAILKHEDI)
|
1720005000NRG24121120230290329
|
13/11/2023
|
subash
|
1720005WL022787
|
subash
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
subash
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-098-001/153
(BABALYA)
|
1720005000NRG24131120230291215
|
13/11/2023
|
Prakash Parihar
|
1720005WL022839
|
Prakash Parihar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
PrakashParihar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-098-001/96-A
(BABALYA)
|
1720005000NRG24131120230291219
|
13/11/2023
|
Jagdish jat
|
1720005WL022839
|
Jagdish jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Jagdishjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
BAGLI
|
MP-20-005-098-001/96-B
(BABALYA)
|
1720005000NRG24131120230291220
|
13/11/2023
|
Aakash Jat
|
1720005WL022839
|
Aakash Jat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
AakashJat
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-098-002/14-A
(BABALYA)
|
1720005000NRG24131120230291222
|
13/11/2023
|
Nitin baraya
|
1720005WL022839
|
Nitin baraya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Nitinbaraya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-004-002/84-A
(ROJADI)
|
1720005004NRG24121120230290340
|
13/11/2023
|
sarita bai
|
1720005004WL022788
|
sarita bai
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-021-001/11
(KANJHAR)
|
1720005021NRG24121120230290342
|
13/11/2023
|
gajraj
|
1720005021WL022789
|
gajraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-021-005/53-B
(KANJHAR)
|
1720005021NRG24121120230290366
|
13/11/2023
|
Omprakash
|
1720005021WL022791
|
Omprakash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-021-005/58-B
(KANJHAR)
|
1720005021NRG24121120230290358
|
13/11/2023
|
arjun
|
1720005021WL022790
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
arjun
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-021-005/61
(KANJHAR)
|
1720005021NRG24121120230290359
|
13/11/2023
|
bhavaral
|
1720005021WL022790
|
bhavaral
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
bhavaral
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-021-005/66-A
(KANJHAR)
|
1720005021NRG24121120230290368
|
13/11/2023
|
nanadkishor
|
1720005021WL022791
|
nanadkishor
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
nanadkishor
|
BANK OF BARODA(606985)
|
|
57
|
BAGLI
|
MP-20-005-024-001/11-B
(LASUDIYAHATU)
|
1720005024NRG24131120230291135
|
13/11/2023
|
Meerabai
|
1720005024WL022834
|
Meerabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-024-001/13
(LASUDIYAHATU)
|
1720005024NRG24131120230291136
|
13/11/2023
|
rekhabai
|
1720005024WL022834
|
rekhabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
59
|
BAGLI
|
MP-20-005-024-001/57-a
(LASUDIYAHATU)
|
1720005024NRG24131120230291104
|
13/11/2023
|
HEMANT
|
1720005024WL022833
|
HEMANT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
60
|
BAGLI
|
MP-20-005-024-001/75
(LASUDIYAHATU)
|
1720005024NRG24131120230291110
|
13/11/2023
|
Narayan
|
1720005024WL022833
|
Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-024-001/82
(LASUDIYAHATU)
|
1720005024NRG24131120230291154
|
13/11/2023
|
KISHOR
|
1720005024WL022834
|
KISHOR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-024-002/106-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291155
|
13/11/2023
|
Jagdish
|
1720005024WL022834
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-024-002/211-B
(LASUDIYAHATU)
|
1720005024NRG24131120230291159
|
13/11/2023
|
Arjun
|
1720005024WL022834
|
Arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-024-002/215-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291160
|
13/11/2023
|
Aklesh
|
1720005024WL022834
|
Aklesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-024-002/267
(LASUDIYAHATU)
|
1720005024NRG24131120230291166
|
13/11/2023
|
Anil
|
1720005024WL022834
|
Anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-024-002/269
(LASUDIYAHATU)
|
1720005024NRG24131120230291168
|
13/11/2023
|
Sagar
|
1720005024WL022834
|
Sagar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-024-003/157
(LASUDIYAHATU)
|
1720005024NRG24131120230291176
|
13/11/2023
|
Ajay
|
1720005024WL022834
|
Ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-024-003/234
(LASUDIYAHATU)
|
1720005024NRG24131120230291129
|
13/11/2023
|
Surj
|
1720005024WL022833
|
Surj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Surj
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291186
|
13/11/2023
|
Suraj
|
1720005024WL022834
|
Suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-098-002/13
(BABALYA)
|
1720005000NRG24131120230291221
|
13/11/2023
|
Kanhiya
|
1720005WL022839
|
Kanhiya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAGLI
|
MP-20-005-098-002/92-B
(BABALYA)
|
1720005000NRG24131120230291373
|
13/11/2023
|
Rohan
|
1720005WL022854
|
Rohan
|
00048
|
BKID0008911
|
7
|
7
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-114-003/65
(PEETAWALI)
|
1720005000NRG24111120230290155
|
13/11/2023
|
Karan
|
1720005WL022759
|
Karan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAGLI
|
MP-20-005-114-003/68
(PEETAWALI)
|
1720005000NRG24111120230290156
|
13/11/2023
|
Badrilal ji
|
1720005WL022759
|
Badrilal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Badrilalji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28074
|
28074
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-056-001/162
(GURADIKALA)
|
1720005056NRG24131120230291080
|
13/11/2023
|
Mukesh
|
1720005056WL022831
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-056-001/440
(GURADIKALA)
|
1720005056NRG24131120230291083
|
13/11/2023
|
kelash
|
1720005056WL022831
|
kelash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
76
|
BAGLI
|
MP-20-005-056-001/511-A
(GURADIKALA)
|
1720005056NRG24131120230291088
|
13/11/2023
|
Brijmohan
|
1720005056WL022832
|
Brijmohan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Brijmohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-056-001/554
(GURADIKALA)
|
1720005056NRG24131120230291091
|
13/11/2023
|
dinesh
|
1720005056WL022832
|
dinesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-056-001/554-A
(GURADIKALA)
|
1720005056NRG24131120230291092
|
13/11/2023
|
manoj
|
1720005056WL022832
|
manoj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
BAGLI
|
MP-20-005-056-001/637
(GURADIKALA)
|
1720005056NRG24131120230291095
|
13/11/2023
|
Kamal
|
1720005056WL022832
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-004-002/12
(ROJADI)
|
1720005004NRG24131120230290798
|
13/11/2023
|
kishor
|
1720005004WL022814
|
kishor
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
kishor
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-004-002/149
(ROJADI)
|
1720005004NRG24131120230290800
|
13/11/2023
|
BHAGAT SINGH
|
1720005004WL022814
|
BHAGAT SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
BHAGATSINGH
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-004-002/149
(ROJADI)
|
1720005004NRG24131120230290801
|
13/11/2023
|
SHIVRAJ SINGH
|
1720005004WL022814
|
SHIVRAJ SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGLI
|
MP-20-005-004-002/175-B
(ROJADI)
|
1720005004NRG24131120230290805
|
13/11/2023
|
om singh
|
1720005004WL022814
|
om singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
omsingh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-004-002/176
(ROJADI)
|
1720005004NRG24131120230290806
|
13/11/2023
|
RAJENDRA
|
1720005004WL022814
|
RAJENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-004-002/205-A
(ROJADI)
|
1720005004NRG24131120230290810
|
13/11/2023
|
Alka rajput
|
1720005004WL022814
|
Alka rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Alkarajput
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-004-002/23
(ROJADI)
|
1720005004NRG24131120230290813
|
13/11/2023
|
murlidrhar
|
1720005004WL022814
|
murlidrhar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
murlidrhar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-004-002/253
(ROJADI)
|
1720005004NRG24131120230290814
|
13/11/2023
|
Bheru singh
|
1720005004WL022814
|
Bheru singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-004-002/295
(ROJADI)
|
1720005004NRG24131120230290818
|
13/11/2023
|
ravindra
|
1720005004WL022814
|
ravindra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
BAGLI
|
MP-20-005-004-002/303
(ROJADI)
|
1720005004NRG24131120230290819
|
13/11/2023
|
Govardan singh
|
1720005004WL022814
|
Govardan singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Govardansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-004-002/312
(ROJADI)
|
1720005004NRG24131120230290820
|
13/11/2023
|
rahul
|
1720005004WL022814
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
rahul
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-004-002/325
(ROJADI)
|
1720005004NRG24131120230290821
|
13/11/2023
|
jitendra
|
1720005004WL022814
|
jitendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-004-002/349
(ROJADI)
|
1720005004NRG24131120230290823
|
13/11/2023
|
rohit
|
1720005004WL022814
|
rohit
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
rohit
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-004-002/49
(ROJADI)
|
1720005004NRG24131120230290825
|
13/11/2023
|
Lakhan
|
1720005004WL022814
|
Lakhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Lakhan
|
IDBI BANK(607095)
|
|
94
|
BAGLI
|
MP-20-005-004-002/73
(ROJADI)
|
1720005004NRG24131120230290826
|
13/11/2023
|
kamal singh
|
1720005004WL022814
|
kamal singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-021-001/100
(KANJHAR)
|
1720005021NRG24121120230290341
|
13/11/2023
|
MAYA BAI YADAV
|
1720005021WL022789
|
MAYA BAI YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
MAYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-021-001/127
(KANJHAR)
|
1720005021NRG24121120230290343
|
13/11/2023
|
Narayan
|
1720005021WL022789
|
Narayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-021-001/184-B
(KANJHAR)
|
1720005021NRG24121120230290344
|
13/11/2023
|
Amarlal
|
1720005021WL022789
|
Amarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-021-001/188-C
(KANJHAR)
|
1720005021NRG24121120230290345
|
13/11/2023
|
Arvind
|
1720005021WL022789
|
Arvind
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
99
|
BAGLI
|
MP-20-005-021-001/188-C
(KANJHAR)
|
1720005021NRG24121120230290346
|
13/11/2023
|
DHAPUBAI
|
1720005021WL022789
|
DHAPUBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-021-001/200-C
(KANJHAR)
|
1720005021NRG24121120230290348
|
13/11/2023
|
hariom
|
1720005021WL022789
|
hariom
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
hariom
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-021-001/210-A
(KANJHAR)
|
1720005021NRG24121120230290349
|
13/11/2023
|
rajesh
|
1720005021WL022789
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-021-001/241
(KANJHAR)
|
1720005021NRG24121120230290350
|
13/11/2023
|
Anopsingh
|
1720005021WL022789
|
Anopsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-021-001/254
(KANJHAR)
|
1720005021NRG24121120230290351
|
13/11/2023
|
SANJAY YADAV
|
1720005021WL022790
|
SANJAY YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SANJAYYADAV
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-021-001/255
(KANJHAR)
|
1720005021NRG24121120230290352
|
13/11/2023
|
SOHAN
|
1720005021WL022790
|
SOHAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
105
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24121120230290361
|
13/11/2023
|
premarayan
|
1720005021WL022791
|
premarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-021-001/93
(KANJHAR)
|
1720005021NRG24121120230290362
|
13/11/2023
|
arjun
|
1720005021WL022791
|
arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
arjun
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-021-002/295-B
(KANJHAR)
|
1720005021NRG24121120230290363
|
13/11/2023
|
sagar
|
1720005021WL022791
|
sagar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
sagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
BAGLI
|
MP-20-005-021-005/124
(KANJHAR)
|
1720005021NRG24121120230290356
|
13/11/2023
|
PIYUSH YADAV
|
1720005021WL022790
|
PIYUSH YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
PIYUSHYADAV
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-021-005/62
(KANJHAR)
|
1720005021NRG24121120230290360
|
13/11/2023
|
SHOBHARAM
|
1720005021WL022790
|
SHOBHARAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-021-005/62-A
(KANJHAR)
|
1720005021NRG24121120230290367
|
13/11/2023
|
Arvind
|
1720005021WL022791
|
Arvind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-021-005/67-B
(KANJHAR)
|
1720005021NRG24121120230290369
|
13/11/2023
|
kashiram
|
1720005021WL022791
|
kashiram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005000NRG24121120230290322
|
13/11/2023
|
Arjun
|
1720005WL022787
|
Arjun
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-042-005/132
(ISMAILKHEDI)
|
1720005000NRG24121120230290324
|
13/11/2023
|
Manohar
|
1720005WL022787
|
Manohar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
114
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005000NRG24121120230290325
|
13/11/2023
|
DHARMENDER
|
1720005WL022787
|
DHARMENDER
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-042-005/160-a
(ISMAILKHEDI)
|
1720005000NRG24121120230290326
|
13/11/2023
|
bhader
|
1720005WL022787
|
bhader
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
bhader
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-042-005/193-C
(ISMAILKHEDI)
|
1720005000NRG24121120230290328
|
13/11/2023
|
SURAJ
|
1720005WL022787
|
SURAJ
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-042-005/222
(ISMAILKHEDI)
|
1720005000NRG24121120230290330
|
13/11/2023
|
gajraj
|
1720005WL022787
|
gajraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-042-005/222
(ISMAILKHEDI)
|
1720005000NRG24121120230290331
|
13/11/2023
|
sugan
|
1720005WL022787
|
sugan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
sugan
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-042-005/280-A
(ISMAILKHEDI)
|
1720005000NRG24121120230290337
|
13/11/2023
|
ramsingh
|
1720005WL022787
|
ramsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
BAGLI
|
MP-20-005-044-005/1003
(KAMLAPUR)
|
1720005000NRG24131120230291067
|
13/11/2023
|
Hiralal
|
1720005WL022827
|
Hiralal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Hiralal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-098-002/35-B
(BABALYA)
|
1720005000NRG24131120230291225
|
13/11/2023
|
RAJESH DHANGAR
|
1720005WL022839
|
RAJESH DHANGAR
|
00165
|
IBKL0000227
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
RAJESHDHANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-056-001/17
(GURADIKALA)
|
1720005056NRG24131120230291087
|
13/11/2023
|
anil
|
1720005056WL022832
|
anil
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
anil
|
ICICI BANK LTD(508534)
|
|
123
|
BAGLI
|
MP-20-005-056-001/554-B
(GURADIKALA)
|
1720005056NRG24131120230291093
|
13/11/2023
|
satish
|
1720005056WL022832
|
satish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-004-002/288-A
(ROJADI)
|
1720005004NRG24131120230290817
|
13/11/2023
|
sapna
|
1720005004WL022814
|
sapna
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-021-005/112
(KANJHAR)
|
1720005021NRG24121120230290354
|
13/11/2023
|
DEEPAK
|
1720005021WL022790
|
DEEPAK
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-004-002/253-A
(ROJADI)
|
1720005004NRG24131120230290815
|
13/11/2023
|
seema rajput
|
1720005004WL022814
|
seema rajput
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
seemarajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-079-002/116-A
(SEWANPANI)
|
1720005079NRG24121120230290377
|
13/11/2023
|
Laxman
|
1720005079WL022794
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-079-002/120-B
(SEWANPANI)
|
1720005079NRG24121120230290378
|
13/11/2023
|
Sildar
|
1720005079WL022794
|
Sildar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Sildar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-079-002/121
(SEWANPANI)
|
1720005079NRG24121120230290379
|
13/11/2023
|
Sukhalal
|
1720005079WL022794
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-079-002/132-B
(SEWANPANI)
|
1720005079NRG24121120230290380
|
13/11/2023
|
Mukesh
|
1720005079WL022794
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-079-002/138-A
(SEWANPANI)
|
1720005079NRG24121120230290381
|
13/11/2023
|
Ramesh
|
1720005079WL022794
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-079-002/138-B
(SEWANPANI)
|
1720005079NRG24121120230290382
|
13/11/2023
|
Suresh Chouhan
|
1720005079WL022794
|
Suresh Chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SureshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-079-002/138-C
(SEWANPANI)
|
1720005079NRG24121120230290383
|
13/11/2023
|
Mukesh
|
1720005079WL022794
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-079-002/151
(SEWANPANI)
|
1720005079NRG24121120230290384
|
13/11/2023
|
Lalsingh
|
1720005079WL022794
|
Lalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-079-002/151
(SEWANPANI)
|
1720005079NRG24121120230290385
|
13/11/2023
|
SEEMABAI
|
1720005079WL022794
|
SEEMABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-079-002/191
(SEWANPANI)
|
1720005079NRG24121120230290386
|
13/11/2023
|
KARAN
|
1720005079WL022794
|
KARAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-079-002/24
(SEWANPANI)
|
1720005079NRG24121120230290387
|
13/11/2023
|
Vesta
|
1720005079WL022794
|
Vesta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-079-002/49
(SEWANPANI)
|
1720005079NRG24121120230290389
|
13/11/2023
|
udysingh
|
1720005079WL022794
|
udysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
udysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGLI
|
MP-20-005-079-002/65
(SEWANPANI)
|
1720005079NRG24121120230290390
|
13/11/2023
|
Nathu
|
1720005079WL022794
|
Nathu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG24121120230290391
|
13/11/2023
|
Deepak
|
1720005079WL022794
|
Deepak
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG24121120230290392
|
13/11/2023
|
Suklal
|
1720005079WL022794
|
Suklal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-079-002/9
(SEWANPANI)
|
1720005079NRG24121120230290393
|
13/11/2023
|
DHULSINGH
|
1720005079WL022794
|
DHULSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
DHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24121120230290395
|
13/11/2023
|
Gina bai
|
1720005079WL022794
|
Gina bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ginabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-079-003/112-b
(SEWANPANI)
|
1720005079NRG24121120230290396
|
13/11/2023
|
Kala bai
|
1720005079WL022794
|
Kala bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-079-003/112-b
(SEWANPANI)
|
1720005079NRG24121120230290397
|
13/11/2023
|
Kishan
|
1720005079WL022794
|
Kishan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-079-003/114
(SEWANPANI)
|
1720005079NRG24121120230290398
|
13/11/2023
|
Sankar
|
1720005079WL022794
|
Sankar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24121120230290399
|
13/11/2023
|
Kamal
|
1720005079WL022794
|
Kamal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-079-003/121-a
(SEWANPANI)
|
1720005079NRG24121120230290401
|
13/11/2023
|
GORABAI
|
1720005079WL022794
|
GORABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24121120230290402
|
13/11/2023
|
Mangilal
|
1720005079WL022794
|
Mangilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24121120230290403
|
13/11/2023
|
REKHABAI
|
1720005079WL022794
|
REKHABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-079-003/27
(SEWANPANI)
|
1720005079NRG24121120230290405
|
13/11/2023
|
Kalu
|
1720005079WL022794
|
Kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-079-003/27-A
(SEWANPANI)
|
1720005079NRG24121120230290407
|
13/11/2023
|
MANISHA
|
1720005079WL022794
|
MANISHA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-079-003/27-A
(SEWANPANI)
|
1720005079NRG24121120230290406
|
13/11/2023
|
Ransingh
|
1720005079WL022794
|
Ransingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ransingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-079-003/74
(SEWANPANI)
|
1720005079NRG24121120230290408
|
13/11/2023
|
Harsingh
|
1720005079WL022794
|
Harsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Harsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-079-003/77
(SEWANPANI)
|
1720005079NRG24121120230290409
|
13/11/2023
|
kailash
|
1720005079WL022794
|
kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-079-003/83
(SEWANPANI)
|
1720005079NRG24121120230290410
|
13/11/2023
|
dhanna
|
1720005079WL022794
|
dhanna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-079-003/83
(SEWANPANI)
|
1720005079NRG24121120230290411
|
13/11/2023
|
SEETABAI
|
1720005079WL022794
|
SEETABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005087NRG24131120230290642
|
13/11/2023
|
munna lal
|
1720005087WL022808
|
munna lal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005087NRG24131120230290644
|
13/11/2023
|
PREM BAI
|
1720005087WL022808
|
PREM BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005087NRG24131120230290643
|
13/11/2023
|
SANGIT ANARSING
|
1720005087WL022808
|
SANGIT ANARSING
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SANGITANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
161
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005087NRG24131120230290645
|
13/11/2023
|
harisingh
|
1720005087WL022808
|
harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005087NRG24131120230290646
|
13/11/2023
|
TEJU BAI
|
1720005087WL022808
|
TEJU BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-087-001/23-C
(MAHIGAON)
|
1720005087NRG24131120230290647
|
13/11/2023
|
RAJU BHILU
|
1720005087WL022808
|
RAJU BHILU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
RAJUBHILU
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-087-001/25-C
(MAHIGAON)
|
1720005087NRG24131120230290648
|
13/11/2023
|
Ramesh
|
1720005087WL022808
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-087-001/26
(MAHIGAON)
|
1720005087NRG24131120230290649
|
13/11/2023
|
mayabai ramesh
|
1720005087WL022808
|
mayabai ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
mayabairamesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005087NRG24131120230290650
|
13/11/2023
|
Ladki bai
|
1720005087WL022808
|
Ladki bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ladkibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-087-001/5
(MAHIGAON)
|
1720005087NRG24131120230290652
|
13/11/2023
|
BHURALAL
|
1720005087WL022808
|
BHURALAL
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-087-001/5
(MAHIGAON)
|
1720005087NRG24131120230290653
|
13/11/2023
|
MANJUBAI
|
1720005087WL022808
|
MANJUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005087NRG24131120230290656
|
13/11/2023
|
SANTUBAI SURAJ
|
1720005087WL022808
|
SANTUBAI SURAJ
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
SANTUBAISURAJ
|
BANK OF BARODA(606985)
|
|
170
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005087NRG24131120230290655
|
13/11/2023
|
SURAJ THANSINGH
|
1720005087WL022808
|
SURAJ THANSINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
SURAJTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-087-001/6-C
(MAHIGAON)
|
1720005087NRG24131120230290657
|
13/11/2023
|
KARAN SINGH
|
1720005087WL022808
|
KARAN SINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
172
|
BAGLI
|
MP-20-005-087-001/64
(MAHIGAON)
|
1720005087NRG24131120230290660
|
13/11/2023
|
VIJAY LEKHRAM
|
1720005087WL022808
|
VIJAY LEKHRAM
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
VIJAYLEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-087-002/106-A
(MAHIGAON)
|
1720005087NRG24131120230290663
|
13/11/2023
|
bhima singh
|
1720005087WL022808
|
bhima singh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
bhimasingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-087-002/106-A
(MAHIGAON)
|
1720005087NRG24131120230290662
|
13/11/2023
|
bhuri bai
|
1720005087WL022808
|
bhuri bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-087-002/107
(MAHIGAON)
|
1720005087NRG24131120230290664
|
13/11/2023
|
lekhram
|
1720005087WL022808
|
lekhram
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-087-002/107
(MAHIGAON)
|
1720005087NRG24131120230290665
|
13/11/2023
|
sunitabai
|
1720005087WL022808
|
sunitabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
BAGLI
|
MP-20-005-087-002/110-C
(MAHIGAON)
|
1720005087NRG24131120230290666
|
13/11/2023
|
sohan lal
|
1720005087WL022808
|
sohan lal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-087-002/136
(MAHIGAON)
|
1720005087NRG24131120230290667
|
13/11/2023
|
premsing
|
1720005087WL022808
|
premsing
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-087-002/136-A
(MAHIGAON)
|
1720005087NRG24131120230290669
|
13/11/2023
|
SUNIL PREM SINGH
|
1720005087WL022808
|
SUNIL PREM SINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
SUNILPREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-087-002/159
(MAHIGAON)
|
1720005087NRG24131120230290670
|
13/11/2023
|
Ganga ram
|
1720005087WL022808
|
Ganga ram
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
181
|
BAGLI
|
MP-20-005-087-002/159-c
(MAHIGAON)
|
1720005087NRG24131120230290671
|
13/11/2023
|
NANDU SINGH
|
1720005087WL022808
|
NANDU SINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-087-002/165
(MAHIGAON)
|
1720005087NRG24131120230290673
|
13/11/2023
|
laxmi
|
1720005087WL022808
|
laxmi
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BAGLI
|
MP-20-005-087-002/165
(MAHIGAON)
|
1720005087NRG24131120230290672
|
13/11/2023
|
narayan
|
1720005087WL022808
|
narayan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005087NRG24131120230290675
|
13/11/2023
|
kamlibai
|
1720005087WL022808
|
kamlibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005087NRG24131120230290674
|
13/11/2023
|
MADAN GOYAL
|
1720005087WL022808
|
MADAN GOYAL
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
MADANGOYAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-087-002/245-A
(MAHIGAON)
|
1720005087NRG24131120230290676
|
13/11/2023
|
RAVI MADAN
|
1720005087WL022808
|
RAVI MADAN
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
|
187
|
BAGLI
|
MP-20-005-087-002/33-A
(MAHIGAON)
|
1720005087NRG24131120230290677
|
13/11/2023
|
lekharam
|
1720005087WL022808
|
lekharam
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
lekharam
|
BANK OF BARODA(606985)
|
|
188
|
BAGLI
|
MP-20-005-087-002/33-A
(MAHIGAON)
|
1720005087NRG24131120230290678
|
13/11/2023
|
lilabai
|
1720005087WL022808
|
lilabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-087-002/342-D
(MAHIGAON)
|
1720005087NRG24131120230290679
|
13/11/2023
|
kamal kashiram
|
1720005087WL022808
|
kamal kashiram
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
kamalkashiram
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24131120230290684
|
13/11/2023
|
RAJESH RATHOR
|
1720005087WL022808
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
RAJESHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24131120230290685
|
13/11/2023
|
sarla rajesh
|
1720005087WL022808
|
sarla rajesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
sarlarajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005087NRG24131120230290687
|
13/11/2023
|
krisnabai
|
1720005087WL022808
|
krisnabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005087NRG24131120230290686
|
13/11/2023
|
sarvan
|
1720005087WL022808
|
sarvan
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-087-002/71-C
(MAHIGAON)
|
1720005087NRG24131120230290688
|
13/11/2023
|
BALWANT NARAYAN
|
1720005087WL022808
|
BALWANT NARAYAN
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
BALWANTNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-087-002/84-C
(MAHIGAON)
|
1720005087NRG24131120230290691
|
13/11/2023
|
Rajanibai jitendra
|
1720005087WL022808
|
Rajanibai jitendra
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rajanibaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-087-002/87
(MAHIGAON)
|
1720005087NRG24131120230290692
|
13/11/2023
|
DESHA RAJ
|
1720005087WL022808
|
DESHA RAJ
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
DESHARAJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-087-002/87
(MAHIGAON)
|
1720005087NRG24131120230290693
|
13/11/2023
|
panna bai
|
1720005087WL022808
|
panna bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
pannabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-087-002/87-C
(MAHIGAON)
|
1720005087NRG24131120230290694
|
13/11/2023
|
divya jhaniya
|
1720005087WL022808
|
divya jhaniya
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
divyajhaniya
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-100-002/59
(PIPLYALADOR)
|
1720005000NRG24121120230290374
|
13/11/2023
|
Raisingh
|
1720005WL022793
|
Raisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Raisingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-100-002/59
(PIPLYALADOR)
|
1720005000NRG24121120230290375
|
13/11/2023
|
sarasvati
|
1720005WL022793
|
sarasvati
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-100-002/82
(PIPLYALADOR)
|
1720005000NRG24121120230290371
|
13/11/2023
|
Munnalal
|
1720005WL022792
|
Munnalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-100-002/82
(PIPLYALADOR)
|
1720005000NRG24121120230290372
|
13/11/2023
|
PREM
|
1720005WL022792
|
PREM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
PREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BAGLI
|
MP-20-005-100-002/82
(PIPLYALADOR)
|
1720005000NRG24121120230290373
|
13/11/2023
|
REKHABAI
|
1720005WL022792
|
REKHABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-004-002/127-B
(ROJADI)
|
1720005004NRG24131120230290799
|
13/11/2023
|
hira bai rajput
|
1720005004WL022814
|
hira bai rajput
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
hirabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-021-005/45
(KANJHAR)
|
1720005021NRG24121120230290357
|
13/11/2023
|
Manoharlal
|
1720005021WL022790
|
Manoharlal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-021-005/74-A
(KANJHAR)
|
1720005021NRG24121120230290370
|
13/11/2023
|
Bhanwarlal
|
1720005021WL022791
|
Bhanwarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
207
|
BAGLI
|
MP-20-005-024-001/10
(LASUDIYAHATU)
|
1720005024NRG24131120230291134
|
13/11/2023
|
Bhilu
|
1720005024WL022834
|
Bhilu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Bhilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAGLI
|
MP-20-005-024-001/30
(LASUDIYAHATU)
|
1720005024NRG24131120230291100
|
13/11/2023
|
MAYA BAI
|
1720005024WL022833
|
MAYA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGLI
|
MP-20-005-024-001/50-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291147
|
13/11/2023
|
ISHWAR YADAV
|
1720005024WL022834
|
ISHWAR YADAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
ISHWARYADAV
|
BANK OF INDIA(508505)
|
|
210
|
BAGLI
|
MP-20-005-024-001/51-B
(LASUDIYAHATU)
|
1720005024NRG24131120230291149
|
13/11/2023
|
jagadish
|
1720005024WL022834
|
jagadish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGLI
|
MP-20-005-024-001/53
(LASUDIYAHATU)
|
1720005024NRG24131120230291150
|
13/11/2023
|
Jitengra
|
1720005024WL022834
|
Jitengra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Jitengra
|
BANK OF BARODA(606985)
|
|
212
|
BAGLI
|
MP-20-005-024-001/60-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291151
|
13/11/2023
|
Rajesh
|
1720005024WL022834
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-024-001/64
(LASUDIYAHATU)
|
1720005024NRG24131120230291153
|
13/11/2023
|
jitendrasingh
|
1720005024WL022834
|
jitendrasingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAGLI
|
MP-20-005-024-001/74
(LASUDIYAHATU)
|
1720005024NRG24131120230291109
|
13/11/2023
|
Shivnarayan
|
1720005024WL022833
|
Shivnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGLI
|
MP-20-005-024-002/230
(LASUDIYAHATU)
|
1720005024NRG24131120230291162
|
13/11/2023
|
ANOP SINGH
|
1720005024WL022834
|
ANOP SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
ANOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAGLI
|
MP-20-005-024-002/249
(LASUDIYAHATU)
|
1720005024NRG24131120230291115
|
13/11/2023
|
krishanpal
|
1720005024WL022833
|
krishanpal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
krishanpal
|
BANK OF INDIA(508505)
|
|
217
|
BAGLI
|
MP-20-005-024-002/268
(LASUDIYAHATU)
|
1720005024NRG24131120230291167
|
13/11/2023
|
omprakash
|
1720005024WL022834
|
omprakash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
218
|
BAGLI
|
MP-20-005-024-002/282
(LASUDIYAHATU)
|
1720005024NRG24131120230291169
|
13/11/2023
|
Dipak
|
1720005024WL022834
|
Dipak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-024-003/251
(LASUDIYAHATU)
|
1720005024NRG24131120230291130
|
13/11/2023
|
badrilal
|
1720005024WL022833
|
badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAGLI
|
MP-20-005-024-004/21
(LASUDIYAHATU)
|
1720005024NRG24131120230291189
|
13/11/2023
|
Amila bai
|
1720005024WL022834
|
Amila bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Amilabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAGLI
|
MP-20-005-042-005/160-a
(ISMAILKHEDI)
|
1720005000NRG24121120230290327
|
13/11/2023
|
pavitra
|
1720005WL022787
|
pavitra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAGLI
|
MP-20-005-042-005/222-C
(ISMAILKHEDI)
|
1720005000NRG24121120230290332
|
13/11/2023
|
Ajay
|
1720005WL022787
|
Ajay
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
223
|
BAGLI
|
MP-20-005-042-005/222-C
(ISMAILKHEDI)
|
1720005000NRG24121120230290333
|
13/11/2023
|
Basanta
|
1720005WL022787
|
Basanta
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Basanta
|
BANK OF INDIA(508505)
|
|
224
|
BAGLI
|
MP-20-005-042-005/253-C
(ISMAILKHEDI)
|
1720005000NRG24121120230290334
|
13/11/2023
|
Rajender
|
1720005WL022787
|
Rajender
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rajender
|
BANK OF INDIA(508505)
|
|
225
|
BAGLI
|
MP-20-005-042-005/253-C
(ISMAILKHEDI)
|
1720005000NRG24121120230290335
|
13/11/2023
|
Ranjna
|
1720005WL022787
|
Ranjna
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAGLI
|
MP-20-005-056-001/511-A
(GURADIKALA)
|
1720005056NRG24131120230291089
|
13/11/2023
|
Rajendra
|
1720005056WL022832
|
Rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGLI
|
MP-20-005-098-001/142-a
(BABALYA)
|
1720005000NRG24131120230291212
|
13/11/2023
|
Arun vesnav
|
1720005WL022839
|
Arun vesnav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Arunvesnav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
228
|
BAGLI
|
MP-20-005-004-002/200-A
(ROJADI)
|
1720005004NRG24131120230290808
|
13/11/2023
|
Ashok das
|
1720005004WL022814
|
Ashok das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ashokdas
|
BANK OF INDIA(508505)
|
|
229
|
BAGLI
|
MP-20-005-044-001/633
(KAMLAPUR)
|
1720005000NRG24131120230291069
|
13/11/2023
|
REENA BAI
|
1720005WL022828
|
REENA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
REENABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAGLI
|
MP-20-005-044-001/653
(KAMLAPUR)
|
1720005000NRG24131120230291070
|
13/11/2023
|
ANITA BAI
|
1720005WL022828
|
ANITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAGLI
|
MP-20-005-044-001/655
(KAMLAPUR)
|
1720005000NRG24131120230291071
|
13/11/2023
|
REKHA BAI
|
1720005WL022828
|
REKHA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAGLI
|
MP-20-005-044-002/356
(KAMLAPUR)
|
1720005000NRG24131120230291056
|
13/11/2023
|
Sohel Shekh
|
1720005WL022827
|
Sohel Shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SohelShekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAGLI
|
MP-20-005-068-001/157
(CHANDUPURA)
|
1720005068NRG24111120230289366
|
13/11/2023
|
Rahul
|
1720005068WL022707
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAGLI
|
MP-20-005-068-001/170
(CHANDUPURA)
|
1720005068NRG24111120230289367
|
13/11/2023
|
Sapna
|
1720005068WL022707
|
Sapna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAGLI
|
MP-20-005-068-001/208-a
(CHANDUPURA)
|
1720005068NRG24111120230289368
|
13/11/2023
|
Aarti Bai
|
1720005068WL022707
|
Aarti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
AartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BAGLI
|
MP-20-005-068-001/245
(CHANDUPURA)
|
1720005068NRG24111120230289369
|
13/11/2023
|
Pooja
|
1720005068WL022707
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BAGLI
|
MP-20-005-068-001/245-B
(CHANDUPURA)
|
1720005068NRG24111120230289370
|
13/11/2023
|
Nisha
|
1720005068WL022707
|
Nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BAGLI
|
MP-20-005-068-001/37
(CHANDUPURA)
|
1720005068NRG24111120230289371
|
13/11/2023
|
Ritesh Rathore
|
1720005068WL022707
|
Ritesh Rathore
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
RiteshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BAGLI
|
MP-20-005-068-001/5
(CHANDUPURA)
|
1720005068NRG24111120230289372
|
13/11/2023
|
Bhavna Rathore
|
1720005068WL022707
|
Bhavna Rathore
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
BhavnaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BAGLI
|
MP-20-005-079-003/158
(SEWANPANI)
|
1720005079NRG24121120230290404
|
13/11/2023
|
SANGEETA
|
1720005079WL022794
|
SANGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
241
|
BAGLI
|
MP-20-005-114-003/142-C
(PEETAWALI)
|
1720005000NRG24111120230290152
|
13/11/2023
|
seema bai
|
1720005WL022759
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BAGLI
|
MP-20-005-114-003/17-A
(PEETAWALI)
|
1720005000NRG24111120230290153
|
13/11/2023
|
devraj
|
1720005WL022759
|
devraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BAGLI
|
MP-20-005-114-003/94-A
(PEETAWALI)
|
1720005000NRG24111120230290158
|
13/11/2023
|
jitendra
|
1720005WL022759
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BAGLI
|
MP-20-005-114-003/95-B
(PEETAWALI)
|
1720005000NRG24111120230290159
|
13/11/2023
|
Visal
|
1720005WL022759
|
Visal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Visal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BAGLI
|
MP-20-005-114-003/96-B
(PEETAWALI)
|
1720005000NRG24111120230290160
|
13/11/2023
|
arjun
|
1720005WL022759
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
246
|
BAGLI
|
MP-20-005-024-001/47-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291144
|
13/11/2023
|
Indara
|
1720005024WL022834
|
Indara
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Indara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
247
|
BAGLI
|
MP-20-005-098-001/103-A
(BABALYA)
|
1720005000NRG24131120230291209
|
13/11/2023
|
Santosh Jat
|
1720005WL022839
|
Santosh Jat
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
SantoshJat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
248
|
BAGLI
|
MP-20-005-024-003/252
(LASUDIYAHATU)
|
1720005024NRG24131120230291131
|
13/11/2023
|
Rameshchandra
|
1720005024WL022833
|
Rameshchandra
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
BAGLI
|
MP-20-005-098-001/153
(BABALYA)
|
1720005000NRG24131120230291216
|
13/11/2023
|
Reena Bai Parihar
|
1720005WL022839
|
Reena Bai Parihar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
ReenaBaiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAGLI
|
MP-20-005-098-002/19-A
(BABALYA)
|
1720005000NRG24131120230291224
|
13/11/2023
|
Alka Sendhav
|
1720005WL022839
|
Alka Sendhav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318143978
|
|
AlkaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
251
|
BAGLI
|
MP-20-005-056-001/528-A
(GURADIKALA)
|
1720005056NRG24131120230291090
|
13/11/2023
|
Ganesh Gordhan
|
1720005056WL022832
|
Ganesh Gordhan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
GaneshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAGLI
|
MP-20-005-056-001/98-A
(GURADIKALA)
|
1720005056NRG24131120230291085
|
13/11/2023
|
Jitendra
|
1720005056WL022831
|
Jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAGLI
|
MP-20-005-056-001/98-A
(GURADIKALA)
|
1720005056NRG24131120230291086
|
13/11/2023
|
Pooja
|
1720005056WL022831
|
Pooja
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Pooja
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
254
|
BAGLI
|
MP-20-005-024-001/33-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291101
|
13/11/2023
|
Kamalsingh
|
1720005024WL022833
|
Kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
255
|
BAGLI
|
MP-20-005-024-001/36
(LASUDIYAHATU)
|
1720005024NRG24131120230291139
|
13/11/2023
|
Mukesh
|
1720005024WL022834
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGLI
|
MP-20-005-024-001/38
(LASUDIYAHATU)
|
1720005024NRG24131120230291140
|
13/11/2023
|
devbai
|
1720005024WL022834
|
devbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGLI
|
MP-20-005-024-001/43
(LASUDIYAHATU)
|
1720005024NRG24131120230291142
|
13/11/2023
|
Lokesh
|
1720005024WL022834
|
Lokesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAGLI
|
MP-20-005-024-001/45
(LASUDIYAHATU)
|
1720005024NRG24131120230291102
|
13/11/2023
|
Ramesh
|
1720005024WL022833
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAGLI
|
MP-20-005-024-001/50
(LASUDIYAHATU)
|
1720005024NRG24131120230291146
|
13/11/2023
|
ghanshyam
|
1720005024WL022834
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAGLI
|
MP-20-005-024-001/51
(LASUDIYAHATU)
|
1720005024NRG24131120230291148
|
13/11/2023
|
laxminarayan
|
1720005024WL022834
|
laxminarayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
261
|
BAGLI
|
MP-20-005-024-001/57-b
(LASUDIYAHATU)
|
1720005024NRG24131120230291105
|
13/11/2023
|
Mohanlal
|
1720005024WL022833
|
Mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAGLI
|
MP-20-005-024-001/70
(LASUDIYAHATU)
|
1720005024NRG24131120230291108
|
13/11/2023
|
RAJESH
|
1720005024WL022833
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGLI
|
MP-20-005-024-002/10
(LASUDIYAHATU)
|
1720005024NRG24131120230291111
|
13/11/2023
|
CHITU
|
1720005024WL022833
|
CHITU
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
CHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAGLI
|
MP-20-005-024-002/106-B
(LASUDIYAHATU)
|
1720005024NRG24131120230291156
|
13/11/2023
|
Prakash
|
1720005024WL022834
|
Prakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAGLI
|
MP-20-005-024-002/210
(LASUDIYAHATU)
|
1720005024NRG24131120230291157
|
13/11/2023
|
AVINDRA
|
1720005024WL022834
|
AVINDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
AVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAGLI
|
MP-20-005-024-002/211-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291158
|
13/11/2023
|
Pavan
|
1720005024WL022834
|
Pavan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
267
|
BAGLI
|
MP-20-005-024-002/224
(LASUDIYAHATU)
|
1720005024NRG24131120230291161
|
13/11/2023
|
sonu
|
1720005024WL022834
|
sonu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAGLI
|
MP-20-005-024-002/279
(LASUDIYAHATU)
|
1720005024NRG24131120230291119
|
13/11/2023
|
Raju
|
1720005024WL022833
|
Raju
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005024NRG24131120230291122
|
13/11/2023
|
gangaram
|
1720005024WL022833
|
gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAGLI
|
MP-20-005-024-002/97
(LASUDIYAHATU)
|
1720005024NRG24131120230291170
|
13/11/2023
|
krapalnsigh
|
1720005024WL022834
|
krapalnsigh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
krapalnsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAGLI
|
MP-20-005-024-003/109
(LASUDIYAHATU)
|
1720005024NRG24131120230291171
|
13/11/2023
|
lakhansingh
|
1720005024WL022834
|
lakhansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAGLI
|
MP-20-005-024-003/119
(LASUDIYAHATU)
|
1720005024NRG24131120230291172
|
13/11/2023
|
deerajsingh
|
1720005024WL022834
|
deerajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
deerajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAGLI
|
MP-20-005-024-003/141
(LASUDIYAHATU)
|
1720005024NRG24131120230291125
|
13/11/2023
|
dolatsingh
|
1720005024WL022833
|
dolatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005024NRG24131120230291127
|
13/11/2023
|
Jitendra
|
1720005024WL022833
|
Jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAGLI
|
MP-20-005-024-003/177-A
(LASUDIYAHATU)
|
1720005024NRG24131120230291178
|
13/11/2023
|
RUPSINGH
|
1720005024WL022834
|
RUPSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAGLI
|
MP-20-005-024-003/216
(LASUDIYAHATU)
|
1720005024NRG24131120230291180
|
13/11/2023
|
Kamal
|
1720005024WL022834
|
Kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
277
|
BAGLI
|
MP-20-005-024-003/91
(LASUDIYAHATU)
|
1720005024NRG24131120230291187
|
13/11/2023
|
Ghiyansingh
|
1720005024WL022834
|
Ghiyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Ghiyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAGLI
|
MP-20-005-024-003/92
(LASUDIYAHATU)
|
1720005024NRG24131120230291188
|
13/11/2023
|
javalsingh
|
1720005024WL022834
|
javalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
javalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BAGLI
|
MP-20-005-024-003/93
(LASUDIYAHATU)
|
1720005024NRG24131120230291133
|
13/11/2023
|
jitendra
|
1720005024WL022833
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
280
|
BAGLI
|
MP-20-005-024-004/35
(LASUDIYAHATU)
|
1720005024NRG24131120230291190
|
13/11/2023
|
ROOPSINGH
|
1720005024WL022834
|
ROOPSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
281
|
BAGLI
|
MP-20-005-024-001/19
(LASUDIYAHATU)
|
1720005024NRG24131120230291137
|
13/11/2023
|
dipak
|
1720005024WL022834
|
dipak
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAGLI
|
MP-20-005-024-001/28
(LASUDIYAHATU)
|
1720005024NRG24131120230291097
|
13/11/2023
|
Nanuram
|
1720005024WL022833
|
Nanuram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Nanuram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
283
|
BAGLI
|
MP-20-005-024-001/28
(LASUDIYAHATU)
|
1720005024NRG24131120230291098
|
13/11/2023
|
nitu
|
1720005024WL022833
|
nitu
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
nitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BAGLI
|
MP-20-005-024-001/58
(LASUDIYAHATU)
|
1720005024NRG24131120230291106
|
13/11/2023
|
sunil
|
1720005024WL022833
|
sunil
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAGLI
|
MP-20-005-114-003/24-A
(PEETAWALI)
|
1720005000NRG24111120230290154
|
13/11/2023
|
pratibha
|
1720005WL022759
|
pratibha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
286
|
BAGLI
|
MP-20-005-024-001/68
(LASUDIYAHATU)
|
1720005024NRG24131120230291107
|
13/11/2023
|
Anil
|
1720005024WL022833
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BAGLI
|
MP-20-005-024-002/240
(LASUDIYAHATU)
|
1720005024NRG24131120230291164
|
13/11/2023
|
RAJENDRA
|
1720005024WL022834
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BAGLI
|
MP-20-005-024-002/256
(LASUDIYAHATU)
|
1720005024NRG24131120230291117
|
13/11/2023
|
Jitendra
|
1720005024WL022833
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAGLI
|
MP-20-005-024-002/261
(LASUDIYAHATU)
|
1720005024NRG24131120230291165
|
13/11/2023
|
Sanjay
|
1720005024WL022834
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143978
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BAGLI
|
MP-20-005-024-003/218
(LASUDIYAHATU)
|
1720005024NRG24131120230291128
|
13/11/2023
|
Arjun
|
1720005024WL022833
|
Arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318143978
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392061
|
392061
|
|
|
|
|
|
|
|