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-20-005-038-001/8 (DHAWADIYA)
|
1720005000NRG24010920230209650
|
01/09/2023
|
komal
|
1720005WL015156
|
komal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
komal
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-038-003/31-A (DHAWADIYA)
|
1720005000NRG24010920230209670
|
01/09/2023
|
Mahendra
|
1720005WL015156
|
Mahendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-012-001/359-B (BADIYAMANDU)
|
1720005012NRG24010920230209069
|
01/09/2023
|
Sachin
|
1720005012WL015096
|
Sachin
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Sachin
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-038-002/80 (DHAWADIYA)
|
1720005000NRG24010920230209668
|
01/09/2023
|
Gangaram
|
1720005WL015156
|
Gangaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-114-003/125 (PEETAWALI)
|
1720005000NRG24010920230208973
|
01/09/2023
|
Komal bai
|
1720005WL015094
|
Komal bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Komalbai
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-114-003/136-B (PEETAWALI)
|
1720005000NRG24010920230208978
|
01/09/2023
|
mittu bai
|
1720005WL015094
|
mittu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
mittubai
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-114-003/145 (PEETAWALI)
|
1720005000NRG24010920230208996
|
01/09/2023
|
Ritubai
|
1720005WL015094
|
Ritubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Ritubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
8
|
BAGLI
|
MP-20-005-114-003/25-A (PEETAWALI)
|
1720005000NRG24010920230209003
|
01/09/2023
|
OMPRAKASH BAMNIYA
|
1720005WL015094
|
OMPRAKASH BAMNIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
OMPRAKASHBAMNIYA
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-114-003/30-A (PEETAWALI)
|
1720005000NRG24010920230209007
|
01/09/2023
|
Ajay solanki
|
1720005WL015094
|
Ajay solanki
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Ajaysolanki
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-114-003/42 (PEETAWALI)
|
1720005000NRG24010920230209017
|
01/09/2023
|
RAJESH KUMAR
|
1720005WL015094
|
RAJESH KUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
RAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
BAGLI
|
MP-20-005-114-003/54-A (PEETAWALI)
|
1720005000NRG24010920230209023
|
01/09/2023
|
rajendra
|
1720005WL015094
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
rajendra
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-114-003/57-C (PEETAWALI)
|
1720005000NRG24010920230209029
|
01/09/2023
|
Nita sendhav
|
1720005WL015094
|
Nita sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Nitasendhav
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-114-003/67-B (PEETAWALI)
|
1720005000NRG24010920230209035
|
01/09/2023
|
SATEESH MALVIYA
|
1720005WL015094
|
SATEESH MALVIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SATEESHMALVIYA
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-114-003/97 (PEETAWALI)
|
1720005000NRG24010920230209052
|
01/09/2023
|
SUSHEELA
|
1720005WL015094
|
SUSHEELA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SUSHEELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-038-004/39-A (DHAWADIYA)
|
1720005000NRG24010920230209674
|
01/09/2023
|
Ratna
|
1720005WL015156
|
Ratna
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Ratna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-038-002/106 (DHAWADIYA)
|
1720005000NRG24010920230209651
|
01/09/2023
|
Premsingh
|
1720005WL015156
|
Premsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Premsingh
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-038-002/121 (DHAWADIYA)
|
1720005000NRG24010920230209652
|
01/09/2023
|
prembai
|
1720005WL015156
|
prembai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
prembai
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-038-002/20 (DHAWADIYA)
|
1720005000NRG24010920230209654
|
01/09/2023
|
basu bai
|
1720005WL015156
|
basu bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
19
|
BAGLI
|
MP-20-005-038-002/54-A (DHAWADIYA)
|
1720005000NRG24010920230209662
|
01/09/2023
|
gabbu
|
1720005WL015156
|
gabbu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
BAGLI
|
MP-20-005-038-002/61 (DHAWADIYA)
|
1720005000NRG24010920230209665
|
01/09/2023
|
jugesh
|
1720005WL015156
|
jugesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
jugesh
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-038-004/39-A (DHAWADIYA)
|
1720005000NRG24010920230209673
|
01/09/2023
|
Vakil radhakishan
|
1720005WL015156
|
Vakil radhakishan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Vakilradhakishan
|
STATE BANK OF INDIA(508548)
|
22
|
BAGLI
|
MP-20-005-058-003/110-A (SEWANYAKHURD)
|
1720005058NRG24010920230208923
|
01/09/2023
|
chi
|
1720005058WL015086
|
chi
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
chi
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-058-003/238 (SEWANYAKHURD)
|
1720005058NRG24010920230208924
|
01/09/2023
|
man
|
1720005058WL015086
|
man
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
man
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-058-003/248 (SEWANYAKHURD)
|
1720005058NRG24010920230208925
|
01/09/2023
|
may
|
1720005058WL015086
|
may
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
may
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-012-001/300 (BADIYAMANDU)
|
1720005012NRG24010920230209065
|
01/09/2023
|
jasrath bai
|
1720005012WL015096
|
jasrath bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
jasrathbai
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-012-001/300-A (BADIYAMANDU)
|
1720005012NRG24010920230208936
|
01/09/2023
|
Jagdish
|
1720005012WL015091
|
Jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Jagdish
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-012-001/359 (BADIYAMANDU)
|
1720005012NRG24010920230209067
|
01/09/2023
|
Sandeep
|
1720005012WL015096
|
Sandeep
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Sandeep
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-012-001/359-A (BADIYAMANDU)
|
1720005012NRG24010920230209068
|
01/09/2023
|
Manoj
|
1720005012WL015096
|
Manoj
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Manoj
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-114-001/13 (PEETAWALI)
|
1720005000NRG24010920230208956
|
01/09/2023
|
kelash
|
1720005WL015094
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
BAGLI
|
MP-20-005-114-001/13-A (PEETAWALI)
|
1720005000NRG24010920230208957
|
01/09/2023
|
surendra singh
|
1720005WL015094
|
surendra singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-114-003/104-a (PEETAWALI)
|
1720005000NRG24010920230208965
|
01/09/2023
|
parvatsingh
|
1720005WL015094
|
parvatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
parvatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
BAGLI
|
MP-20-005-114-003/11 (PEETAWALI)
|
1720005000NRG24010920230208967
|
01/09/2023
|
BABULAL JATAV
|
1720005WL015094
|
BABULAL JATAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
BABULALJATAV
|
BANK OF BARODA(606985)
|
33
|
BAGLI
|
MP-20-005-114-003/113-A (PEETAWALI)
|
1720005000NRG24010920230208968
|
01/09/2023
|
RAJENDRA SINGH
|
1720005WL015094
|
RAJENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
BAGLI
|
MP-20-005-114-003/119 (PEETAWALI)
|
1720005000NRG24010920230208969
|
01/09/2023
|
anop
|
1720005WL015094
|
anop
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
anop
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-114-003/127 (PEETAWALI)
|
1720005000NRG24010920230208974
|
01/09/2023
|
kisanlal
|
1720005WL015094
|
kisanlal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
kisanlal
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-114-003/130 (PEETAWALI)
|
1720005000NRG24010920230208976
|
01/09/2023
|
Mahendra
|
1720005WL015094
|
Mahendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Mahendra
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-114-003/130-A (PEETAWALI)
|
1720005000NRG24010920230208977
|
01/09/2023
|
Dharmendra
|
1720005WL015094
|
Dharmendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-114-003/140 (PEETAWALI)
|
1720005000NRG24010920230208981
|
01/09/2023
|
Ambaram
|
1720005WL015094
|
Ambaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Ambaram
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-114-003/141 (PEETAWALI)
|
1720005000NRG24010920230208984
|
01/09/2023
|
tejsingh
|
1720005WL015094
|
tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
40
|
BAGLI
|
MP-20-005-114-003/142 (PEETAWALI)
|
1720005000NRG24010920230208989
|
01/09/2023
|
bulbul
|
1720005WL015094
|
bulbul
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
bulbul
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-114-003/15-B (PEETAWALI)
|
1720005000NRG24010920230208997
|
01/09/2023
|
santosh
|
1720005WL015094
|
santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
santosh
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-114-003/16-B (PEETAWALI)
|
1720005000NRG24010920230208998
|
01/09/2023
|
mahesh
|
1720005WL015094
|
mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
mahesh
|
BANK OF BARODA(606985)
|
43
|
BAGLI
|
MP-20-005-114-003/25 (PEETAWALI)
|
1720005000NRG24010920230209002
|
01/09/2023
|
JAIRAM AMBARAM
|
1720005WL015094
|
JAIRAM AMBARAM
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
JAIRAMAMBARAM
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-114-003/33 (PEETAWALI)
|
1720005000NRG24010920230209008
|
01/09/2023
|
PREMLAL SHANKARLAL
|
1720005WL015094
|
PREMLAL SHANKARLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
PREMLALSHANKARLAL
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-114-003/38 (PEETAWALI)
|
1720005000NRG24010920230209013
|
01/09/2023
|
Jadish
|
1720005WL015094
|
Jadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Jadish
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
BAGLI
|
MP-20-005-114-003/4 (PEETAWALI)
|
1720005000NRG24010920230209014
|
01/09/2023
|
Balram
|
1720005WL015094
|
Balram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Balram
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-114-003/41 (PEETAWALI)
|
1720005000NRG24010920230209015
|
01/09/2023
|
PRAHLAD
|
1720005WL015094
|
PRAHLAD
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-114-003/45-A (PEETAWALI)
|
1720005000NRG24010920230209018
|
01/09/2023
|
salgram
|
1720005WL015094
|
salgram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
salgram
|
STATE BANK OF INDIA(508548)
|
49
|
BAGLI
|
MP-20-005-114-003/52 (PEETAWALI)
|
1720005000NRG24010920230209021
|
01/09/2023
|
bhimda
|
1720005WL015094
|
bhimda
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
bhimda
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-114-003/56-A (PEETAWALI)
|
1720005000NRG24010920230209027
|
01/09/2023
|
Rukhama bai
|
1720005WL015094
|
Rukhama bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
51
|
BAGLI
|
MP-20-005-114-003/65 (PEETAWALI)
|
1720005000NRG24010920230209034
|
01/09/2023
|
Karan
|
1720005WL015094
|
Karan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
BAGLI
|
MP-20-005-114-003/68 (PEETAWALI)
|
1720005000NRG24010920230209036
|
01/09/2023
|
Badrilal ji
|
1720005WL015094
|
Badrilal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Badrilalji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
53
|
BAGLI
|
MP-20-005-114-003/74-A (PEETAWALI)
|
1720005000NRG24010920230209040
|
01/09/2023
|
RAJESH CHHOTELAL
|
1720005WL015094
|
RAJESH CHHOTELAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
RAJESHCHHOTELAL
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-114-003/78 (PEETAWALI)
|
1720005000NRG24010920230209042
|
01/09/2023
|
MOHANLAL
|
1720005WL015094
|
MOHANLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
55
|
BAGLI
|
MP-20-005-114-003/86-A (PEETAWALI)
|
1720005000NRG24010920230209044
|
01/09/2023
|
suresh
|
1720005WL015094
|
suresh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
suresh
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-114-003/89 (PEETAWALI)
|
1720005000NRG24010920230209045
|
01/09/2023
|
suraj
|
1720005WL015094
|
suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
BAGLI
|
MP-20-005-114-003/95 (PEETAWALI)
|
1720005000NRG24010920230209048
|
01/09/2023
|
Bhadar singh
|
1720005WL015094
|
Bhadar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Bhadarsingh
|
BANK OF INDIA(508505)
|
58
|
BAGLI
|
MP-20-005-114-003/97-A (PEETAWALI)
|
1720005000NRG24010920230209053
|
01/09/2023
|
RAJVEER
|
1720005WL015094
|
RAJVEER
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
RAJVEER
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-114-003/98-A (PEETAWALI)
|
1720005000NRG24010920230209054
|
01/09/2023
|
gordhan
|
1720005WL015094
|
gordhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-033-001/110 (JHIKDAKHEDA)
|
1720005033NRG24310820230208361
|
01/09/2023
|
Manisha santosh
|
1720005033WL015015
|
Manisha santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Manishasantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
BAGLI
|
MP-20-005-033-001/130-A (JHIKDAKHEDA)
|
1720005033NRG24310820230208362
|
01/09/2023
|
Mahendra singh thakur
|
1720005033WL015015
|
Mahendra singh thakur
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Mahendrasinghthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
BAGLI
|
MP-20-005-033-001/130-A (JHIKDAKHEDA)
|
1720005033NRG24310820230208363
|
01/09/2023
|
Sima Mahendra Thakur
|
1720005033WL015015
|
Sima Mahendra Thakur
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
SimaMahendraThakur
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-033-001/155 (JHIKDAKHEDA)
|
1720005033NRG24310820230208365
|
01/09/2023
|
Alka Bai Badridas
|
1720005033WL015015
|
Alka Bai Badridas
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
AlkaBaiBadridas
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-033-001/176 (JHIKDAKHEDA)
|
1720005033NRG24310820230208368
|
01/09/2023
|
Nirmal Subhash
|
1720005033WL015015
|
Nirmal Subhash
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
NirmalSubhash
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-033-001/176 (JHIKDAKHEDA)
|
1720005033NRG24310820230208367
|
01/09/2023
|
Subhash Rameshwar Patidar
|
1720005033WL015015
|
Subhash Rameshwar Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
SubhashRameshwarPatidar
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-033-001/214 (JHIKDAKHEDA)
|
1720005033NRG24310820230208370
|
01/09/2023
|
Makhan Rajmal
|
1720005033WL015015
|
Makhan Rajmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
MakhanRajmal
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-033-001/238 (JHIKDAKHEDA)
|
1720005033NRG24310820230208371
|
01/09/2023
|
Kamal Shankarlal
|
1720005033WL015015
|
Kamal Shankarlal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
KamalShankarlal
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-033-001/238 (JHIKDAKHEDA)
|
1720005033NRG24310820230208372
|
01/09/2023
|
Yogesh kamal
|
1720005033WL015015
|
Yogesh kamal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Yogeshkamal
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-033-001/242 (JHIKDAKHEDA)
|
1720005033NRG24310820230208373
|
01/09/2023
|
Mukesh Sukharam Patidar
|
1720005033WL015015
|
Mukesh Sukharam Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
MukeshSukharamPatidar
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-033-001/268-A (JHIKDAKHEDA)
|
1720005033NRG24310820230208374
|
01/09/2023
|
Anil Patidar
|
1720005033WL015015
|
Anil Patidar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-021-005/73-A (KANJHAR)
|
1720005021NRG24010920230208934
|
01/09/2023
|
Hukamchandra
|
1720005021WL015089
|
Hukamchandra
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
11/09/2023
|
|
066291000
|
|
Hukamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-038-002/276 (DHAWADIYA)
|
1720005000NRG24010920230209658
|
01/09/2023
|
bheru waskel
|
1720005WL015156
|
bheru waskel
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
bheruwaskel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-038-002/250 (DHAWADIYA)
|
1720005000NRG24010920230209656
|
01/09/2023
|
awanta ba
|
1720005WL015156
|
awanta ba
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
awantaba
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-038-002/35 (DHAWADIYA)
|
1720005000NRG24010920230209660
|
01/09/2023
|
Prembai
|
1720005WL015156
|
Prembai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
75
|
BAGLI
|
MP-20-005-038-002/73-A (DHAWADIYA)
|
1720005000NRG24010920230209667
|
01/09/2023
|
Raksha
|
1720005WL015156
|
Raksha
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
76
|
BAGLI
|
MP-20-005-038-003/31 (DHAWADIYA)
|
1720005000NRG24010920230209669
|
01/09/2023
|
Bhagwan
|
1720005WL015156
|
Bhagwan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
77
|
BAGLI
|
MP-20-005-038-004/14-A (DHAWADIYA)
|
1720005000NRG24010920230209672
|
01/09/2023
|
ghansyam
|
1720005WL015156
|
ghansyam
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
ghansyam
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-081-003/328 (RAMPURA)
|
1720005081NRG24010920230209813
|
01/09/2023
|
Kanchan
|
1720005081WL015179
|
Kanchan
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/09/2023
|
|
066291000
|
|
Kanchan
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-110-001/171 (AMBAPANI)
|
1720005000NRG24010920230209675
|
01/09/2023
|
lalasingh
|
1720005WL015156
|
lalasingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
lalasingh
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-110-001/273-B (AMBAPANI)
|
1720005000NRG24010920230209676
|
01/09/2023
|
rajesh
|
1720005WL015156
|
rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-038-002/73-A (DHAWADIYA)
|
1720005000NRG24010920230209666
|
01/09/2023
|
Lakshman
|
1720005WL015156
|
Lakshman
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-038-003/67 (DHAWADIYA)
|
1720005000NRG24010920230209671
|
01/09/2023
|
Sunil
|
1720005WL015156
|
Sunil
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-085-002/117 (PANDUTALAB)
|
1720005085NRG24010920230209719
|
01/09/2023
|
GANESH GANGARAM
|
1720005085WL015164
|
GANESH GANGARAM
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066291000
|
|
GANESHGANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-089-001/186-B (PEEPARI)
|
1720005089NRG24310820230208683
|
01/09/2023
|
Bablibai
|
1720005089WL015050
|
Bablibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-089-001/186-B (PEEPARI)
|
1720005089NRG24310820230208682
|
01/09/2023
|
Sunil
|
1720005089WL015050
|
Sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-089-001/278 (PEEPARI)
|
1720005089NRG24310820230208686
|
01/09/2023
|
Pravesh
|
1720005089WL015051
|
Pravesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
BAGLI
|
MP-20-005-089-001/317 (PEEPARI)
|
1720005089NRG24310820230208724
|
01/09/2023
|
Deshraj
|
1720005089WL015059
|
Deshraj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Deshraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
BAGLI
|
MP-20-005-089-001/317 (PEEPARI)
|
1720005089NRG24310820230208725
|
01/09/2023
|
Kishan
|
1720005089WL015059
|
Kishan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
BAGLI
|
MP-20-005-089-001/317 (PEEPARI)
|
1720005089NRG24310820230208726
|
01/09/2023
|
Mangibai
|
1720005089WL015059
|
Mangibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Mangibai
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-089-001/360 (PEEPARI)
|
1720005089NRG24310820230208687
|
01/09/2023
|
heera
|
1720005089WL015051
|
heera
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
heera
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-089-001/392 (PEEPARI)
|
1720005089NRG24310820230208689
|
01/09/2023
|
Janu
|
1720005089WL015051
|
Janu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Janu
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-089-001/442-A (PEEPARI)
|
1720005089NRG24310820230208729
|
01/09/2023
|
Mansingh
|
1720005089WL015060
|
Mansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
93
|
BAGLI
|
MP-20-005-089-001/442-A (PEEPARI)
|
1720005089NRG24310820230208730
|
01/09/2023
|
SUKAMABAI
|
1720005089WL015060
|
SUKAMABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SUKAMABAI
|
STATE BANK OF INDIA(508548)
|
94
|
BAGLI
|
MP-20-005-089-001/51-B (PEEPARI)
|
1720005089NRG24310820230208701
|
01/09/2023
|
SUKRAM
|
1720005089WL015055
|
SUKRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
BAGLI
|
MP-20-005-089-002/48-A (PEEPARI)
|
1720005089NRG24310820230208703
|
01/09/2023
|
BHADUR
|
1720005089WL015056
|
BHADUR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
BHADUR
|
STATE BANK OF INDIA(508548)
|
96
|
BAGLI
|
MP-20-005-089-002/48-B (PEEPARI)
|
1720005089NRG24310820230208698
|
01/09/2023
|
SHIVANI
|
1720005089WL015053
|
SHIVANI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SHIVANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-089-002/49 (PEEPARI)
|
1720005089NRG24310820230208680
|
01/09/2023
|
Ajay
|
1720005089WL015048
|
Ajay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
98
|
BAGLI
|
MP-20-005-089-002/49 (PEEPARI)
|
1720005089NRG24310820230208679
|
01/09/2023
|
Ajay
|
1720005089WL015048
|
Ajay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-089-002/60-C (PEEPARI)
|
1720005089NRG24310820230208681
|
01/09/2023
|
Rajaram
|
1720005089WL015049
|
Rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
100
|
BAGLI
|
MP-20-005-089-002/67-B (PEEPARI)
|
1720005089NRG24310820230208705
|
01/09/2023
|
Partap
|
1720005089WL015057
|
Partap
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
11/09/2023
|
|
066291000
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-089-002/76 (PEEPARI)
|
1720005089NRG24310820230208699
|
01/09/2023
|
AMIT
|
1720005089WL015053
|
AMIT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
102
|
BAGLI
|
MP-20-005-095-001/56-A (SHYAMPURA)
|
1720005095NRG24010920230209764
|
01/09/2023
|
narmadabai
|
1720005095WL015171
|
narmadabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
narmadabai
|
STATE BANK OF INDIA(508548)
|
103
|
BAGLI
|
MP-20-005-095-001/56-A (SHYAMPURA)
|
1720005095NRG24010920230209763
|
01/09/2023
|
rajaram
|
1720005095WL015171
|
rajaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-119-001/97 (NEEMKHEDA)
|
1720005119NRG24010920230208885
|
01/09/2023
|
jamna bai
|
1720005119WL015076
|
jamna bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-114-003/124 (PEETAWALI)
|
1720005000NRG24010920230208972
|
01/09/2023
|
radheshyam
|
1720005WL015094
|
radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
BAGLI
|
MP-20-005-114-003/140-A (PEETAWALI)
|
1720005000NRG24010920230208982
|
01/09/2023
|
GIRAJA
|
1720005WL015094
|
GIRAJA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
GIRAJA
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
BAGLI
|
MP-20-005-114-003/144 (PEETAWALI)
|
1720005000NRG24010920230208994
|
01/09/2023
|
bhimsingh
|
1720005WL015094
|
bhimsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
bhimsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
108
|
BAGLI
|
MP-20-005-114-003/30 (PEETAWALI)
|
1720005000NRG24010920230209006
|
01/09/2023
|
Sunita bai
|
1720005WL015094
|
Sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-114-003/34 (PEETAWALI)
|
1720005000NRG24010920230209011
|
01/09/2023
|
balwan singh sendhav
|
1720005WL015094
|
balwan singh sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
balwansinghsendhav
|
STATE BANK OF INDIA(508548)
|
110
|
BAGLI
|
MP-20-005-114-003/37-A (PEETAWALI)
|
1720005000NRG24010920230209012
|
01/09/2023
|
devraj
|
1720005WL015094
|
devraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
111
|
BAGLI
|
MP-20-005-114-003/45-B (PEETAWALI)
|
1720005000NRG24010920230209019
|
01/09/2023
|
deepak
|
1720005WL015094
|
deepak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
112
|
BAGLI
|
MP-20-005-114-003/52 (PEETAWALI)
|
1720005000NRG24010920230209022
|
01/09/2023
|
sunita bai
|
1720005WL015094
|
sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
sunitabai
|
BANK OF BARODA(606985)
|
113
|
BAGLI
|
MP-20-005-114-003/58-A (PEETAWALI)
|
1720005000NRG24010920230209030
|
01/09/2023
|
sachin
|
1720005WL015094
|
sachin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
BAGLI
|
MP-20-005-114-003/73-B (PEETAWALI)
|
1720005000NRG24010920230209038
|
01/09/2023
|
RANU
|
1720005WL015094
|
RANU
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
115
|
BAGLI
|
MP-20-005-114-003/86 (PEETAWALI)
|
1720005000NRG24010920230209043
|
01/09/2023
|
dhamendra kumar
|
1720005WL015094
|
dhamendra kumar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
dhamendrakumar
|
STATE BANK OF INDIA(508548)
|
116
|
BAGLI
|
MP-20-005-114-003/98-D (PEETAWALI)
|
1720005000NRG24010920230209055
|
01/09/2023
|
ghanshyam doriya
|
1720005WL015094
|
ghanshyam doriya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
ghanshyamdoriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-038-002/122-A (DHAWADIYA)
|
1720005000NRG24010920230209653
|
01/09/2023
|
jivan
|
1720005WL015156
|
jivan
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
118
|
BAGLI
|
MP-20-005-038-002/272-A (DHAWADIYA)
|
1720005000NRG24010920230209657
|
01/09/2023
|
banno bai
|
1720005WL015156
|
banno bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
bannobai
|
INDUSIND BANK(607189)
|
119
|
BAGLI
|
MP-20-005-038-002/277 (DHAWADIYA)
|
1720005000NRG24010920230209659
|
01/09/2023
|
devlal mori
|
1720005WL015156
|
devlal mori
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
devlalmori
|
CANARA BANK(508532)
|
120
|
BAGLI
|
MP-20-005-038-002/35-A (DHAWADIYA)
|
1720005000NRG24010920230209661
|
01/09/2023
|
indar
|
1720005WL015156
|
indar
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
indar
|
STATE BANK OF INDIA(508548)
|
121
|
BAGLI
|
MP-20-005-038-002/59-C (DHAWADIYA)
|
1720005000NRG24010920230209664
|
01/09/2023
|
malkhan
|
1720005WL015156
|
malkhan
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAGLI
|
MP-20-005-038-002/59-C (DHAWADIYA)
|
1720005000NRG24010920230209663
|
01/09/2023
|
malkhan
|
1720005WL015156
|
malkhan
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
malkhan
|
BANK OF BARODA(606985)
|
123
|
BAGLI
|
MP-20-005-110-001/324 (AMBAPANI)
|
1720005000NRG24010920230209677
|
01/09/2023
|
Sundarlal
|
1720005WL015156
|
Sundarlal
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-114-003/99-B (PEETAWALI)
|
1720005000NRG24010920230209056
|
01/09/2023
|
Rajendrasih
|
1720005WL015094
|
Rajendrasih
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Rajendrasih
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-089-001/21-A (PEEPARI)
|
1720005089NRG24310820230208685
|
01/09/2023
|
Totaram
|
1720005089WL015051
|
Totaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-114-001/20-B (PEETAWALI)
|
1720005000NRG24010920230208958
|
01/09/2023
|
ankit
|
1720005WL015094
|
ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
BAGLI
|
MP-20-005-114-001/32-A (PEETAWALI)
|
1720005000NRG24010920230208960
|
01/09/2023
|
SHEKHAR SOLANKI
|
1720005WL015094
|
SHEKHAR SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SHEKHARSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
BAGLI
|
MP-20-005-114-001/32-B (PEETAWALI)
|
1720005000NRG24010920230208961
|
01/09/2023
|
SATISH SOLANKI
|
1720005WL015094
|
SATISH SOLANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SATISHSOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
BAGLI
|
MP-20-005-114-001/35-A (PEETAWALI)
|
1720005000NRG24010920230208962
|
01/09/2023
|
nitesh
|
1720005WL015094
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
BAGLI
|
MP-20-005-114-001/8-A (PEETAWALI)
|
1720005000NRG24010920230208963
|
01/09/2023
|
rajvir
|
1720005WL015094
|
rajvir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
rajvir
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
BAGLI
|
MP-20-005-114-001/9 (PEETAWALI)
|
1720005000NRG24010920230208964
|
01/09/2023
|
Rahul
|
1720005WL015094
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
BAGLI
|
MP-20-005-114-003/104-C (PEETAWALI)
|
1720005000NRG24010920230208966
|
01/09/2023
|
JAYDEEP
|
1720005WL015094
|
JAYDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
JAYDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
BAGLI
|
MP-20-005-114-003/121-B (PEETAWALI)
|
1720005000NRG24010920230208971
|
01/09/2023
|
reena bai
|
1720005WL015094
|
reena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
reenabai
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
BAGLI
|
MP-20-005-114-003/13 (PEETAWALI)
|
1720005000NRG24010920230208975
|
01/09/2023
|
GHANSHIYAM
|
1720005WL015094
|
GHANSHIYAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
GHANSHIYAM
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
BAGLI
|
MP-20-005-114-003/136-C (PEETAWALI)
|
1720005000NRG24010920230208979
|
01/09/2023
|
sachin
|
1720005WL015094
|
sachin
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
BAGLI
|
MP-20-005-114-003/14-A (PEETAWALI)
|
1720005000NRG24010920230208980
|
01/09/2023
|
savitri bai
|
1720005WL015094
|
savitri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
BAGLI
|
MP-20-005-114-003/140-B (PEETAWALI)
|
1720005000NRG24010920230208983
|
01/09/2023
|
Sandeep
|
1720005WL015094
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
BAGLI
|
MP-20-005-114-003/141-A (PEETAWALI)
|
1720005000NRG24010920230208985
|
01/09/2023
|
BHIM SINGH
|
1720005WL015094
|
BHIM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
BHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
BAGLI
|
MP-20-005-114-003/141-B (PEETAWALI)
|
1720005000NRG24010920230208986
|
01/09/2023
|
SEVNTA BAI
|
1720005WL015094
|
SEVNTA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SEVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
BAGLI
|
MP-20-005-114-003/141-C (PEETAWALI)
|
1720005000NRG24010920230208987
|
01/09/2023
|
dipika sendhav
|
1720005WL015094
|
dipika sendhav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
dipikasendhav
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BAGLI
|
MP-20-005-114-003/141-D (PEETAWALI)
|
1720005000NRG24010920230208988
|
01/09/2023
|
balu
|
1720005WL015094
|
balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
balu
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
BAGLI
|
MP-20-005-114-003/142-C (PEETAWALI)
|
1720005000NRG24010920230208991
|
01/09/2023
|
seema bai
|
1720005WL015094
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
BAGLI
|
MP-20-005-114-003/142-D (PEETAWALI)
|
1720005000NRG24010920230208992
|
01/09/2023
|
Rajendra singh
|
1720005WL015094
|
Rajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Rajendrasingh
|
BANK OF INDIA(508505)
|
144
|
BAGLI
|
MP-20-005-114-003/144-A (PEETAWALI)
|
1720005000NRG24010920230208995
|
01/09/2023
|
savtra bai
|
1720005WL015094
|
savtra bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
savtrabai
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
BAGLI
|
MP-20-005-114-003/17-A (PEETAWALI)
|
1720005000NRG24010920230208999
|
01/09/2023
|
devraj
|
1720005WL015094
|
devraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
devraj
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
BAGLI
|
MP-20-005-114-003/19-A (PEETAWALI)
|
1720005000NRG24010920230209000
|
01/09/2023
|
vishal
|
1720005WL015094
|
vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
BAGLI
|
MP-20-005-114-003/26-A (PEETAWALI)
|
1720005000NRG24010920230209004
|
01/09/2023
|
kuldeep malviya
|
1720005WL015094
|
kuldeep malviya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
kuldeepmalviya
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
BAGLI
|
MP-20-005-114-003/26-B (PEETAWALI)
|
1720005000NRG24010920230209005
|
01/09/2023
|
tilok
|
1720005WL015094
|
tilok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
tilok
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
BAGLI
|
MP-20-005-114-003/33-A (PEETAWALI)
|
1720005000NRG24010920230209009
|
01/09/2023
|
arvind
|
1720005WL015094
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
BAGLI
|
MP-20-005-114-003/33-B (PEETAWALI)
|
1720005000NRG24010920230209010
|
01/09/2023
|
devnarayan
|
1720005WL015094
|
devnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
devnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
BAGLI
|
MP-20-005-114-003/41-A (PEETAWALI)
|
1720005000NRG24010920230209016
|
01/09/2023
|
prem sagar
|
1720005WL015094
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
premsagar
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
BAGLI
|
MP-20-005-114-003/47-A (PEETAWALI)
|
1720005000NRG24010920230209020
|
01/09/2023
|
dharmendra
|
1720005WL015094
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
BAGLI
|
MP-20-005-114-003/54-B (PEETAWALI)
|
1720005000NRG24010920230209024
|
01/09/2023
|
Sumitra
|
1720005WL015094
|
Sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
BAGLI
|
MP-20-005-114-003/55-A (PEETAWALI)
|
1720005000NRG24010920230209025
|
01/09/2023
|
shankar dash bairagi
|
1720005WL015094
|
shankar dash bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
shankardashbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
BAGLI
|
MP-20-005-114-003/56 (PEETAWALI)
|
1720005000NRG24010920230209026
|
01/09/2023
|
PADAM BAI
|
1720005WL015094
|
PADAM BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
PADAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
BAGLI
|
MP-20-005-114-003/56-B (PEETAWALI)
|
1720005000NRG24010920230209028
|
01/09/2023
|
teena bai
|
1720005WL015094
|
teena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
teenabai
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
BAGLI
|
MP-20-005-114-003/59-A (PEETAWALI)
|
1720005000NRG24010920230209031
|
01/09/2023
|
VINOD BINJONIYA
|
1720005WL015094
|
VINOD BINJONIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
VINODBINJONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
BAGLI
|
MP-20-005-114-003/64-B (PEETAWALI)
|
1720005000NRG24010920230209032
|
01/09/2023
|
CHANDAR
|
1720005WL015094
|
CHANDAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
CHANDAR
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
BAGLI
|
MP-20-005-114-003/64-C (PEETAWALI)
|
1720005000NRG24010920230209033
|
01/09/2023
|
PAPPU
|
1720005WL015094
|
PAPPU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
BAGLI
|
MP-20-005-114-003/94-A (PEETAWALI)
|
1720005000NRG24010920230209047
|
01/09/2023
|
jitendra
|
1720005WL015094
|
jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
BAGLI
|
MP-20-005-114-003/95-A (PEETAWALI)
|
1720005000NRG24010920230209049
|
01/09/2023
|
nemubai
|
1720005WL015094
|
nemubai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
nemubai
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
BAGLI
|
MP-20-005-114-003/95-B (PEETAWALI)
|
1720005000NRG24010920230209050
|
01/09/2023
|
Visal
|
1720005WL015094
|
Visal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Visal
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
BAGLI
|
MP-20-005-114-003/96-B (PEETAWALI)
|
1720005000NRG24010920230209051
|
01/09/2023
|
arjun
|
1720005WL015094
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-028-004/2 (MANASA)
|
1720005000NRG24010920230208922
|
01/09/2023
|
Kamal Jat
|
1720005WL015085
|
Kamal Jat
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
KamalJat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
165
|
BAGLI
|
MP-20-005-114-003/73-C (PEETAWALI)
|
1720005000NRG24010920230209039
|
01/09/2023
|
virendra sendhav
|
1720005WL015094
|
virendra sendhav
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
virendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-016-002/57-A (BAROLI)
|
1720005016NRG24010920230208935
|
01/09/2023
|
SATISH NAYAK
|
1720005016WL015090
|
SATISH NAYAK
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SATISHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-089-001/195-B (PEEPARI)
|
1720005089NRG24310820230208684
|
01/09/2023
|
AAKSH
|
1720005089WL015050
|
AAKSH
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
AAKSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
BAGLI
|
MP-20-005-089-001/361 (PEEPARI)
|
1720005089NRG24310820230208688
|
01/09/2023
|
AMRA
|
1720005089WL015051
|
AMRA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
AMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
169
|
BAGLI
|
MP-20-005-089-001/392 (PEEPARI)
|
1720005089NRG24310820230208691
|
01/09/2023
|
POOJA
|
1720005089WL015051
|
POOJA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
170
|
BAGLI
|
MP-20-005-089-001/392 (PEEPARI)
|
1720005089NRG24310820230208690
|
01/09/2023
|
SANDHYA
|
1720005089WL015051
|
SANDHYA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
171
|
BAGLI
|
MP-20-005-089-001/404 (PEEPARI)
|
1720005089NRG24310820230208700
|
01/09/2023
|
Hariom
|
1720005089WL015054
|
Hariom
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-089-001/51-B (PEEPARI)
|
1720005089NRG24310820230208702
|
01/09/2023
|
HASLI BAI
|
1720005089WL015055
|
HASLI BAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
HASLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-033-001/110 (JHIKDAKHEDA)
|
1720005033NRG24310820230208360
|
01/09/2023
|
Santosh Ghashiram
|
1720005033WL015015
|
Santosh Ghashiram
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
SantoshGhashiram
|
BANK OF INDIA(508505)
|
174
|
BAGLI
|
MP-20-005-033-001/155 (JHIKDAKHEDA)
|
1720005033NRG24310820230208364
|
01/09/2023
|
Badridas Ramchrandas
|
1720005033WL015015
|
Badridas Ramchrandas
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
BadridasRamchrandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
BAGLI
|
MP-20-005-033-001/172-B (JHIKDAKHEDA)
|
1720005033NRG24310820230208366
|
01/09/2023
|
Suresh Radheshyam
|
1720005033WL015015
|
Suresh Radheshyam
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
SureshRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
BAGLI
|
MP-20-005-033-001/214 (JHIKDAKHEDA)
|
1720005033NRG24310820230208369
|
01/09/2023
|
Rajmal dariyav singh
|
1720005033WL015015
|
Rajmal dariyav singh
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
11/09/2023
|
|
066291000
|
|
Rajmaldariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-114-001/11-A (PEETAWALI)
|
1720005000NRG24010920230208954
|
01/09/2023
|
kanta bai sendhav
|
1720005WL015094
|
kanta bai sendhav
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
kantabaisendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
178
|
BAGLI
|
MP-20-005-114-003/119-B (PEETAWALI)
|
1720005000NRG24010920230208970
|
01/09/2023
|
chandar singh
|
1720005WL015094
|
chandar singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
179
|
BAGLI
|
MP-20-005-114-003/143-C (PEETAWALI)
|
1720005000NRG24010920230208993
|
01/09/2023
|
sumer singh
|
1720005WL015094
|
sumer singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
sumersingh
|
BANK OF BARODA(606985)
|
180
|
BAGLI
|
MP-20-005-114-003/24-A (PEETAWALI)
|
1720005000NRG24010920230209001
|
01/09/2023
|
pratibha
|
1720005WL015094
|
pratibha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
BAGLI
|
MP-20-005-114-003/74-B (PEETAWALI)
|
1720005000NRG24010920230209041
|
01/09/2023
|
HEMA PRAJAPAT
|
1720005WL015094
|
HEMA PRAJAPAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
HEMAPRAJAPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-038-002/225 (DHAWADIYA)
|
1720005000NRG24010920230209655
|
01/09/2023
|
Balibai
|
1720005WL015156
|
Balibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066291000
|
|
Balibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|