|
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-20-005-096-001/34-A
(KHOKRIYA)
|
1720005096NRG24201120230298098
|
20/11/2023
|
Rahul Sendhav
|
1720005096WL023316
|
Rahul Sendhav
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
RahulSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-056-001/649
(GURADIKALA)
|
1720005056NRG24201120230298041
|
20/11/2023
|
Baskanya
|
1720005056WL023313
|
Baskanya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Baskanya
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-056-001/649
(GURADIKALA)
|
1720005056NRG24201120230298040
|
20/11/2023
|
Sumit
|
1720005056WL023313
|
Sumit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-056-001/918
(GURADIKALA)
|
1720005056NRG24201120230298060
|
20/11/2023
|
Umashankar
|
1720005056WL023313
|
Umashankar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-056-001/936
(GURADIKALA)
|
1720005056NRG24201120230298063
|
20/11/2023
|
Rajkumar
|
1720005056WL023313
|
Rajkumar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
6
|
BAGLI
|
MP-20-005-069-003/257-A
(KARDI)
|
1720005000NRG24201120230297094
|
20/11/2023
|
Manoj
|
1720005WL023249
|
Manoj
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-080-001/108-D
(UDAINAGAR)
|
1720005080NRG24181120230295322
|
20/11/2023
|
RADHA MEDA
|
1720005080WL023123
|
RADHA MEDA
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
RADHAMEDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-080-001/122-C
(UDAINAGAR)
|
1720005080NRG24181120230295324
|
20/11/2023
|
DEEPAK WASKEL
|
1720005080WL023123
|
DEEPAK WASKEL
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
DEEPAKWASKEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-080-001/194-B
(UDAINAGAR)
|
1720005080NRG24181120230295328
|
20/11/2023
|
MANMIT JAYSWAL
|
1720005080WL023123
|
MANMIT JAYSWAL
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
MANMITJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-084-001/59-C
(DEONALYA)
|
1720005084NRG24201120230297010
|
20/11/2023
|
Anju parmar
|
1720005084WL023246
|
Anju parmar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Anjuparmar
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-113-002/216
(LAKHWADA)
|
1720005113NRG24191120230296226
|
20/11/2023
|
Soram bai
|
1720005113WL023194
|
Soram bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sorambai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-113-004/33
(LAKHWADA)
|
1720005113NRG24191120230296234
|
20/11/2023
|
Suresh
|
1720005113WL023194
|
Suresh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-010-002/111
(MANAPIPLYA)
|
1720005000NRG24171120230295004
|
20/11/2023
|
Ray Sendhav
|
1720005WL023097
|
Ray Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
RaySendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
14
|
BAGLI
|
MP-20-005-010-002/113-A
(MANAPIPLYA)
|
1720005000NRG24171120230295007
|
20/11/2023
|
Sachin kripalsingh
|
1720005WL023097
|
Sachin kripalsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sachinkripalsingh
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-010-002/124
(MANAPIPLYA)
|
1720005000NRG24171120230295013
|
20/11/2023
|
Laltabai
|
1720005WL023097
|
Laltabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Laltabai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24201120230298082
|
20/11/2023
|
RAJPAL ROPSINGH
|
1720005096WL023316
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-096-001/11-D
(KHOKRIYA)
|
1720005096NRG24201120230298083
|
20/11/2023
|
NITIN MALVIY
|
1720005096WL023316
|
NITIN MALVIY
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
NITINMALVIY
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24201120230298084
|
20/11/2023
|
ayamrath jasmath
|
1720005096WL023316
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-096-001/118-D
(KHOKRIYA)
|
1720005096NRG24201120230298085
|
20/11/2023
|
arvind arjun
|
1720005096WL023316
|
arvind arjun
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
arvindarjun
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-096-001/156-C
(KHOKRIYA)
|
1720005096NRG24201120230298092
|
20/11/2023
|
shubham dhansingh
|
1720005096WL023316
|
shubham dhansingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
shubhamdhansingh
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-096-001/157-C
(KHOKRIYA)
|
1720005096NRG24201120230298093
|
20/11/2023
|
dolat bajesingh
|
1720005096WL023316
|
dolat bajesingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
dolatbajesingh
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-096-001/75-B
(KHOKRIYA)
|
1720005096NRG24201120230298107
|
20/11/2023
|
bablu ranjit
|
1720005096WL023316
|
bablu ranjit
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
babluranjit
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-096-001/75-C
(KHOKRIYA)
|
1720005096NRG24201120230298108
|
20/11/2023
|
sanjay mithulal
|
1720005096WL023316
|
sanjay mithulal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
sanjaymithulal
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-096-001/92-A
(KHOKRIYA)
|
1720005096NRG24201120230298114
|
20/11/2023
|
shivani
|
1720005096WL023316
|
shivani
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
shivani
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24201120230298137
|
20/11/2023
|
devkaran
|
1720005096WL023316
|
devkaran
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-096-002/57-B
(KHOKRIYA)
|
1720005096NRG24201120230298141
|
20/11/2023
|
NAREN
|
1720005096WL023316
|
NAREN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
NAREN
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-096-002/8-B
(KHOKRIYA)
|
1720005096NRG24201120230298146
|
20/11/2023
|
Ambaram munnaji
|
1720005096WL023316
|
Ambaram munnaji
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Ambarammunnaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-044-003/149
(KAMLAPUR)
|
1720005000NRG24191120230296160
|
20/11/2023
|
hemlata bai
|
1720005WL023191
|
hemlata bai
|
00045
|
BARB0TRANSP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
hemlatabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-056-001/728
(GURADIKALA)
|
1720005056NRG24201120230298051
|
20/11/2023
|
Pradeep
|
1720005056WL023313
|
Pradeep
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-056-001/721
(GURADIKALA)
|
1720005056NRG24201120230298049
|
20/11/2023
|
Rahul
|
1720005056WL023313
|
Rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005056NRG24201120230298055
|
20/11/2023
|
Nilesh
|
1720005056WL023313
|
Nilesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
32
|
BAGLI
|
MP-20-005-069-002/8
(KARDI)
|
1720005000NRG24201120230297046
|
20/11/2023
|
Devisingh
|
1720005WL023249
|
Devisingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-080-001/192-B
(UDAINAGAR)
|
1720005080NRG24181120230295327
|
20/11/2023
|
JERUDDIN
|
1720005080WL023123
|
JERUDDIN
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
JERUDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-013-001/276-A
(AMLATAJ)
|
1720005000NRG24191120230296278
|
20/11/2023
|
Sonu Patidar
|
1720005WL023196
|
Sonu Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325437080
|
|
SonuPatidar
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-013-001/947
(AMLATAJ)
|
1720005000NRG24191120230296279
|
20/11/2023
|
Hemraj Patidar
|
1720005WL023196
|
Hemraj Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325437080
|
|
HemrajPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-013-001/948
(AMLATAJ)
|
1720005000NRG24191120230296280
|
20/11/2023
|
Chinta Bai
|
1720005WL023196
|
Chinta Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325437080
|
|
ChintaBai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005056NRG24201120230298057
|
20/11/2023
|
Rameshchand
|
1720005056WL023313
|
Rameshchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
BAGLI
|
MP-20-005-096-001/76-D
(KHOKRIYA)
|
1720005096NRG24201120230298109
|
20/11/2023
|
JUGAL
|
1720005096WL023316
|
JUGAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
JUGAL
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24201120230298116
|
20/11/2023
|
gopal
|
1720005096WL023316
|
gopal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
gopal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-096-002/66-A
(KHOKRIYA)
|
1720005096NRG24201120230298142
|
20/11/2023
|
vikarm kaluji
|
1720005096WL023316
|
vikarm kaluji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
vikarmkaluji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-056-001/700
(GURADIKALA)
|
1720005056NRG24201120230298045
|
20/11/2023
|
Sagarmal
|
1720005056WL023313
|
Sagarmal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-056-001/704
(GURADIKALA)
|
1720005056NRG24201120230298046
|
20/11/2023
|
Praveen
|
1720005056WL023313
|
Praveen
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-056-001/739
(GURADIKALA)
|
1720005056NRG24201120230298052
|
20/11/2023
|
Pankaj
|
1720005056WL023313
|
Pankaj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-044-003/129
(KAMLAPUR)
|
1720005000NRG24191120230296155
|
20/11/2023
|
Rahul bhilala
|
1720005WL023191
|
Rahul bhilala
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Rahulbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAGLI
|
MP-20-005-044-003/145
(KAMLAPUR)
|
1720005000NRG24191120230296156
|
20/11/2023
|
rajesh badoliya
|
1720005WL023191
|
rajesh badoliya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
rajeshbadoliya
|
BANK OF BARODA(606985)
|
|
46
|
BAGLI
|
MP-20-005-044-003/146
(KAMLAPUR)
|
1720005000NRG24191120230296157
|
20/11/2023
|
Sugan bai
|
1720005WL023191
|
Sugan bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-044-003/147
(KAMLAPUR)
|
1720005000NRG24191120230296158
|
20/11/2023
|
lakhan badoliya
|
1720005WL023191
|
lakhan badoliya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
lakhanbadoliya
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-044-003/148
(KAMLAPUR)
|
1720005000NRG24191120230296159
|
20/11/2023
|
reena malviya
|
1720005WL023191
|
reena malviya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
reenamalviya
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-044-003/151
(KAMLAPUR)
|
1720005000NRG24191120230296161
|
20/11/2023
|
rakesh jat
|
1720005WL023191
|
rakesh jat
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
rakeshjat
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-044-003/152
(KAMLAPUR)
|
1720005000NRG24191120230296162
|
20/11/2023
|
santosh
|
1720005WL023191
|
santosh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
santosh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-044-003/171
(KAMLAPUR)
|
1720005000NRG24191120230296163
|
20/11/2023
|
deepak budana
|
1720005WL023191
|
deepak budana
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
deepakbudana
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-044-003/172
(KAMLAPUR)
|
1720005000NRG24191120230296164
|
20/11/2023
|
Nirmala bai
|
1720005WL023191
|
Nirmala bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAGLI
|
MP-20-005-044-003/173
(KAMLAPUR)
|
1720005000NRG24191120230296165
|
20/11/2023
|
Aasharam jat
|
1720005WL023191
|
Aasharam jat
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Aasharamjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-044-003/174
(KAMLAPUR)
|
1720005000NRG24191120230296166
|
20/11/2023
|
Sangita bai
|
1720005WL023191
|
Sangita bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-044-003/175
(KAMLAPUR)
|
1720005000NRG24191120230296167
|
20/11/2023
|
hiralala
|
1720005WL023191
|
hiralala
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
hiralala
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-044-003/176
(KAMLAPUR)
|
1720005000NRG24191120230296168
|
20/11/2023
|
durga bai
|
1720005WL023191
|
durga bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-057-003/40-D
(KARONDIYA)
|
1720005000NRG24201120230298066
|
20/11/2023
|
narmda
|
1720005WL023314
|
narmda
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
narmda
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-057-003/46
(KARONDIYA)
|
1720005000NRG24201120230298067
|
20/11/2023
|
chotu lal
|
1720005WL023314
|
chotu lal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
chotulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-057-003/346-C
(KARONDIYA)
|
1720005000NRG24201120230298065
|
20/11/2023
|
dinesh
|
1720005WL023314
|
dinesh
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-013-001/950
(AMLATAJ)
|
1720005000NRG24191120230296281
|
20/11/2023
|
Sachin Sendhav
|
1720005WL023196
|
Sachin Sendhav
|
00078
|
CNRB0005559
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325437080
|
|
SachinSendhav
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-056-001/835
(GURADIKALA)
|
1720005056NRG24201120230298056
|
20/11/2023
|
Kamlesh
|
1720005056WL023313
|
Kamlesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
62
|
BAGLI
|
MP-20-005-056-001/959
(GURADIKALA)
|
1720005056NRG24201120230298064
|
20/11/2023
|
Devkaran
|
1720005056WL023313
|
Devkaran
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-056-001/710
(GURADIKALA)
|
1720005056NRG24201120230298047
|
20/11/2023
|
Balram
|
1720005056WL023313
|
Balram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Balram
|
BANK OF BARODA(606985)
|
|
64
|
BAGLI
|
MP-20-005-113-004/33
(LAKHWADA)
|
1720005113NRG24191120230296233
|
20/11/2023
|
Ganga bai
|
1720005113WL023194
|
Ganga bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Gangabai
|
AXIS BANK(607153)
|
|
65
|
BAGLI
|
MP-20-005-113-004/8
(LAKHWADA)
|
1720005113NRG24191120230296235
|
20/11/2023
|
Radheshyam
|
1720005113WL023194
|
Radheshyam
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-113-004/8
(LAKHWADA)
|
1720005113NRG24191120230296236
|
20/11/2023
|
tarabai
|
1720005113WL023194
|
tarabai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-113-005/55-D
(LAKHWADA)
|
1720005113NRG24191120230296237
|
20/11/2023
|
Shreya Gontiya
|
1720005113WL023194
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
ShreyaGontiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-080-001/102-A
(UDAINAGAR)
|
1720005080NRG24181120230295319
|
20/11/2023
|
JAYDEV
|
1720005080WL023123
|
JAYDEV
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-080-001/102-B
(UDAINAGAR)
|
1720005080NRG24181120230295320
|
20/11/2023
|
CHHAMA BAI
|
1720005080WL023123
|
CHHAMA BAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-080-001/103-A
(UDAINAGAR)
|
1720005080NRG24181120230295321
|
20/11/2023
|
CHANDNI
|
1720005080WL023123
|
CHANDNI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
CHANDNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAGLI
|
MP-20-005-080-001/112
(UDAINAGAR)
|
1720005080NRG24181120230295323
|
20/11/2023
|
rakesh
|
1720005080WL023123
|
rakesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24181120230295326
|
20/11/2023
|
ghalu
|
1720005080WL023123
|
ghalu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
ghalu
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24181120230295325
|
20/11/2023
|
Mohan
|
1720005080WL023123
|
Mohan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24181120230295330
|
20/11/2023
|
RAJENDRA BALUSINGH
|
1720005080WL023123
|
RAJENDRA BALUSINGH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
RAJENDRABALUSINGH
|
BANK OF BARODA(606985)
|
|
75
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24181120230295331
|
20/11/2023
|
svitri
|
1720005080WL023123
|
svitri
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
svitri
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24181120230295332
|
20/11/2023
|
RAMDAYAL BAGHEL
|
1720005080WL023123
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24181120230295333
|
20/11/2023
|
sekar
|
1720005080WL023123
|
sekar
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-080-001/666
(UDAINAGAR)
|
1720005080NRG24181120230295334
|
20/11/2023
|
sachin
|
1720005080WL023123
|
sachin
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BAGLI
|
MP-20-005-080-001/667
(UDAINAGAR)
|
1720005080NRG24181120230295335
|
20/11/2023
|
malu
|
1720005080WL023123
|
malu
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-080-001/672
(UDAINAGAR)
|
1720005080NRG24181120230295336
|
20/11/2023
|
karan
|
1720005080WL023123
|
karan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24181120230295337
|
20/11/2023
|
DURGA PRASAD PANDEY
|
1720005080WL023123
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-080-001/688
(UDAINAGAR)
|
1720005080NRG24181120230295338
|
20/11/2023
|
Dheeraj
|
1720005080WL023123
|
Dheeraj
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAGLI
|
MP-20-005-080-001/696
(UDAINAGAR)
|
1720005080NRG24181120230295339
|
20/11/2023
|
mohanlal
|
1720005080WL023123
|
mohanlal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-080-001/702
(UDAINAGAR)
|
1720005080NRG24181120230295341
|
20/11/2023
|
sangita
|
1720005080WL023123
|
sangita
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-080-001/703
(UDAINAGAR)
|
1720005080NRG24181120230295342
|
20/11/2023
|
durga
|
1720005080WL023123
|
durga
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-080-001/705
(UDAINAGAR)
|
1720005080NRG24181120230295343
|
20/11/2023
|
mamta
|
1720005080WL023123
|
mamta
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-080-001/716
(UDAINAGAR)
|
1720005080NRG24181120230295344
|
20/11/2023
|
nitin
|
1720005080WL023123
|
nitin
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-080-001/722
(UDAINAGAR)
|
1720005080NRG24181120230295345
|
20/11/2023
|
arpan
|
1720005080WL023123
|
arpan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
arpan
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAGLI
|
MP-20-005-080-001/723
(UDAINAGAR)
|
1720005080NRG24181120230295346
|
20/11/2023
|
shera
|
1720005080WL023123
|
shera
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-080-001/724
(UDAINAGAR)
|
1720005080NRG24181120230295347
|
20/11/2023
|
lakhan
|
1720005080WL023123
|
lakhan
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-080-001/742
(UDAINAGAR)
|
1720005080NRG24181120230295348
|
20/11/2023
|
Sabir
|
1720005080WL023123
|
Sabir
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-080-001/742-A
(UDAINAGAR)
|
1720005080NRG24181120230295349
|
20/11/2023
|
VAHIDA
|
1720005080WL023123
|
VAHIDA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
325437080
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-084-001/36
(DEONALYA)
|
1720005084NRG24201120230297011
|
20/11/2023
|
kisna
|
1720005084WL023247
|
kisna
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-069-003/157-a
(KARDI)
|
1720005000NRG24201120230297069
|
20/11/2023
|
Devilala
|
1720005WL023249
|
Devilala
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Devilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BAGLI
|
MP-20-005-069-003/171-C
(KARDI)
|
1720005000NRG24201120230297072
|
20/11/2023
|
Govind
|
1720005WL023249
|
Govind
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGLI
|
MP-20-005-069-003/204
(KARDI)
|
1720005000NRG24201120230297083
|
20/11/2023
|
uarmila
|
1720005WL023249
|
uarmila
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-069-003/213
(KARDI)
|
1720005000NRG24201120230297086
|
20/11/2023
|
Chotu
|
1720005WL023249
|
Chotu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-069-003/304
(KARDI)
|
1720005000NRG24201120230297095
|
20/11/2023
|
Bharat
|
1720005WL023249
|
Bharat
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-069-003/43
(KARDI)
|
1720005000NRG24201120230297103
|
20/11/2023
|
sajan
|
1720005WL023249
|
sajan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-069-003/43-B
(KARDI)
|
1720005000NRG24201120230297106
|
20/11/2023
|
sanjay
|
1720005WL023249
|
sanjay
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-069-003/51
(KARDI)
|
1720005000NRG24201120230297107
|
20/11/2023
|
mamtabai
|
1720005WL023249
|
mamtabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-069-004/106-B
(KARDI)
|
1720005000NRG24201120230297116
|
20/11/2023
|
ambaram
|
1720005WL023249
|
ambaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-013-001/256-A
(AMLATAJ)
|
1720005000NRG24191120230296277
|
20/11/2023
|
Ray singh
|
1720005WL023196
|
Ray singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325437080
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24201120230298091
|
20/11/2023
|
sachin kirpal
|
1720005096WL023316
|
sachin kirpal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-096-001/332-A
(KHOKRIYA)
|
1720005096NRG24201120230298096
|
20/11/2023
|
Haren rajen
|
1720005096WL023316
|
Haren rajen
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Harenrajen
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-096-001/56-A
(KHOKRIYA)
|
1720005096NRG24201120230298101
|
20/11/2023
|
DEVRAJ GANGARAM MALVIY
|
1720005096WL023316
|
DEVRAJ GANGARAM MALVIY
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
DEVRAJGANGARAMMALVIY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-096-001/79
(KHOKRIYA)
|
1720005096NRG24201120230298110
|
20/11/2023
|
gajraj
|
1720005096WL023316
|
gajraj
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-096-001/91-B
(KHOKRIYA)
|
1720005096NRG24201120230298113
|
20/11/2023
|
deepak
|
1720005096WL023316
|
deepak
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24201120230298131
|
20/11/2023
|
Sharvan bheraji
|
1720005096WL023316
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24201120230298138
|
20/11/2023
|
virendra lakhan
|
1720005096WL023316
|
virendra lakhan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-069-003/122-B
(KARDI)
|
1720005000NRG24201120230297047
|
20/11/2023
|
Nilesh
|
1720005WL023249
|
Nilesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-069-003/123-A
(KARDI)
|
1720005000NRG24201120230297049
|
20/11/2023
|
Manish
|
1720005WL023249
|
Manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-069-003/125-D
(KARDI)
|
1720005000NRG24201120230297050
|
20/11/2023
|
Jitendra rathore
|
1720005WL023249
|
Jitendra rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Jitendrarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-069-003/161-B
(KARDI)
|
1720005000NRG24201120230297070
|
20/11/2023
|
Rahul
|
1720005WL023249
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-069-003/179-C
(KARDI)
|
1720005000NRG24201120230297077
|
20/11/2023
|
Dinesh
|
1720005WL023249
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-069-003/181-C
(KARDI)
|
1720005000NRG24201120230297080
|
20/11/2023
|
Lakhan
|
1720005WL023249
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-069-003/200-A
(KARDI)
|
1720005000NRG24201120230297082
|
20/11/2023
|
Narayan banjara
|
1720005WL023249
|
Narayan banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Narayanbanjara
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-069-003/245
(KARDI)
|
1720005000NRG24201120230297090
|
20/11/2023
|
Dilip
|
1720005WL023249
|
Dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-069-003/325
(KARDI)
|
1720005000NRG24201120230297098
|
20/11/2023
|
Sapna
|
1720005WL023249
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-069-003/326
(KARDI)
|
1720005000NRG24201120230297099
|
20/11/2023
|
Kishan
|
1720005WL023249
|
Kishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BAGLI
|
MP-20-005-069-003/327
(KARDI)
|
1720005000NRG24201120230297102
|
20/11/2023
|
Chetan
|
1720005WL023249
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-069-003/8-A
(KARDI)
|
1720005000NRG24201120230297113
|
20/11/2023
|
Mahesh
|
1720005WL023249
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-069-003/90
(KARDI)
|
1720005000NRG24201120230297115
|
20/11/2023
|
pappu
|
1720005WL023249
|
pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-069-004/28-A
(KARDI)
|
1720005000NRG24201120230297118
|
20/11/2023
|
Om Mandloi
|
1720005WL023249
|
Om Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
OmMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-069-004/28-B
(KARDI)
|
1720005000NRG24201120230297119
|
20/11/2023
|
Kishor
|
1720005WL023249
|
Kishor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-069-004/47
(KARDI)
|
1720005000NRG24201120230297121
|
20/11/2023
|
Kanhaiyalal
|
1720005WL023249
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-056-001/688
(GURADIKALA)
|
1720005056NRG24201120230298042
|
20/11/2023
|
Gyanprakash
|
1720005056WL023313
|
Gyanprakash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Gyanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-056-001/690
(GURADIKALA)
|
1720005056NRG24201120230298043
|
20/11/2023
|
Anokhilal
|
1720005056WL023313
|
Anokhilal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
129
|
BAGLI
|
MP-20-005-056-001/692
(GURADIKALA)
|
1720005056NRG24201120230298044
|
20/11/2023
|
Kailash
|
1720005056WL023313
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-056-001/718
(GURADIKALA)
|
1720005056NRG24201120230298048
|
20/11/2023
|
Rahul
|
1720005056WL023313
|
Rahul
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Rahul
|
ICICI BANK LTD(508534)
|
|
131
|
BAGLI
|
MP-20-005-056-001/723
(GURADIKALA)
|
1720005056NRG24201120230298050
|
20/11/2023
|
Pooja
|
1720005056WL023313
|
Pooja
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-056-001/752
(GURADIKALA)
|
1720005056NRG24201120230298053
|
20/11/2023
|
Narayan
|
1720005056WL023313
|
Narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-056-001/871
(GURADIKALA)
|
1720005056NRG24201120230298058
|
20/11/2023
|
Kishore
|
1720005056WL023313
|
Kishore
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-113-004/33
(LAKHWADA)
|
1720005113NRG24191120230296232
|
20/11/2023
|
Sitaram
|
1720005113WL023194
|
Sitaram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-010-002/114
(MANAPIPLYA)
|
1720005000NRG24171120230295008
|
20/11/2023
|
mankuvar fulsingh
|
1720005WL023097
|
mankuvar fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
mankuvarfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-010-002/117-a
(MANAPIPLYA)
|
1720005000NRG24171120230295009
|
20/11/2023
|
Jogendra bhadarsingh
|
1720005WL023097
|
Jogendra bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Jogendrabhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-010-002/121
(MANAPIPLYA)
|
1720005000NRG24171120230295010
|
20/11/2023
|
Chandarsingh fulsingh
|
1720005WL023097
|
Chandarsingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Chandarsinghfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-010-002/124
(MANAPIPLYA)
|
1720005000NRG24171120230295012
|
20/11/2023
|
Vinod parmanand
|
1720005WL023097
|
Vinod parmanand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Vinodparmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-096-001/129
(KHOKRIYA)
|
1720005096NRG24201120230298087
|
20/11/2023
|
modsingh shankar
|
1720005096WL023316
|
modsingh shankar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
modsinghshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-096-001/148
(KHOKRIYA)
|
1720005096NRG24201120230298088
|
20/11/2023
|
shayamubai gangaram
|
1720005096WL023316
|
shayamubai gangaram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
shayamubaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24201120230298089
|
20/11/2023
|
narayan bheraji
|
1720005096WL023316
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-096-001/150
(KHOKRIYA)
|
1720005096NRG24201120230298090
|
20/11/2023
|
kelash budaji
|
1720005096WL023316
|
kelash budaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
kelashbudaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-096-001/33
(KHOKRIYA)
|
1720005096NRG24201120230298094
|
20/11/2023
|
vijen budaji
|
1720005096WL023316
|
vijen budaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
vijenbudaji
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-096-001/332
(KHOKRIYA)
|
1720005096NRG24201120230298095
|
20/11/2023
|
naren rajendra
|
1720005096WL023316
|
naren rajendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
narenrajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-096-001/45
(KHOKRIYA)
|
1720005096NRG24201120230298099
|
20/11/2023
|
arjunx
|
1720005096WL023316
|
arjunx
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
arjunx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24201120230298103
|
20/11/2023
|
mohanbai prem
|
1720005096WL023316
|
mohanbai prem
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
mohanbaiprem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24201120230298102
|
20/11/2023
|
prem prtap
|
1720005096WL023316
|
prem prtap
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
premprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-096-001/70-B
(KHOKRIYA)
|
1720005096NRG24201120230298104
|
20/11/2023
|
rahul dulichand
|
1720005096WL023316
|
rahul dulichand
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
rahuldulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-096-001/79-A
(KHOKRIYA)
|
1720005096NRG24201120230298111
|
20/11/2023
|
nandkishore gjraj
|
1720005096WL023316
|
nandkishore gjraj
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
nandkishoregjraj
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-096-001/80-B
(KHOKRIYA)
|
1720005096NRG24201120230298112
|
20/11/2023
|
devkaransingh
|
1720005096WL023316
|
devkaransingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
devkaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-096-001/96
(KHOKRIYA)
|
1720005096NRG24201120230298115
|
20/11/2023
|
kamal bhimsingh
|
1720005096WL023316
|
kamal bhimsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
kamalbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24201120230298117
|
20/11/2023
|
aman
|
1720005096WL023316
|
aman
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
aman
|
BANK OF BARODA(606985)
|
|
153
|
BAGLI
|
MP-20-005-096-002/112-A
(KHOKRIYA)
|
1720005096NRG24201120230298119
|
20/11/2023
|
jiten mangilal
|
1720005096WL023316
|
jiten mangilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
jitenmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24201120230298122
|
20/11/2023
|
kamalsingh badrilal
|
1720005096WL023316
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-096-002/148
(KHOKRIYA)
|
1720005096NRG24201120230298124
|
20/11/2023
|
Ganesh govind
|
1720005096WL023316
|
Ganesh govind
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Ganeshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-096-002/149
(KHOKRIYA)
|
1720005096NRG24201120230298125
|
20/11/2023
|
mahesh govind
|
1720005096WL023316
|
mahesh govind
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
maheshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24201120230298127
|
20/11/2023
|
chetan
|
1720005096WL023316
|
chetan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-096-002/154
(KHOKRIYA)
|
1720005096NRG24201120230298129
|
20/11/2023
|
Mahendra indarsingh
|
1720005096WL023316
|
Mahendra indarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Mahendraindarsingh
|
IDFC BANK LIMITED(608117)
|
|
159
|
BAGLI
|
MP-20-005-096-002/156-B
(KHOKRIYA)
|
1720005096NRG24201120230298130
|
20/11/2023
|
Dhannalal Dariyav
|
1720005096WL023316
|
Dhannalal Dariyav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
DhannalalDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-096-002/19-A
(KHOKRIYA)
|
1720005096NRG24201120230298132
|
20/11/2023
|
arvind mehrvan
|
1720005096WL023316
|
arvind mehrvan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
arvindmehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-096-002/24-A
(KHOKRIYA)
|
1720005096NRG24201120230298133
|
20/11/2023
|
Anokhilal girdharilal
|
1720005096WL023316
|
Anokhilal girdharilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Anokhilalgirdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24201120230298134
|
20/11/2023
|
ramesh ghishaji
|
1720005096WL023316
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-096-002/31-A
(KHOKRIYA)
|
1720005096NRG24201120230298135
|
20/11/2023
|
Kelash umrav
|
1720005096WL023316
|
Kelash umrav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Kelashumrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24201120230298136
|
20/11/2023
|
vijendra fulsingh
|
1720005096WL023316
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-096-002/42-A
(KHOKRIYA)
|
1720005096NRG24201120230298139
|
20/11/2023
|
ARJUN
|
1720005096WL023316
|
ARJUN
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-096-002/57-A
(KHOKRIYA)
|
1720005096NRG24201120230298140
|
20/11/2023
|
vishnu harisingh
|
1720005096WL023316
|
vishnu harisingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
vishnuharisingh
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-096-002/66-B
(KHOKRIYA)
|
1720005096NRG24201120230298143
|
20/11/2023
|
Deepak vikarm
|
1720005096WL023316
|
Deepak vikarm
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Deepakvikarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-096-002/7
(KHOKRIYA)
|
1720005096NRG24201120230298144
|
20/11/2023
|
mohanlal bondaji
|
1720005096WL023316
|
mohanlal bondaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
mohanlalbondaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24201120230298145
|
20/11/2023
|
fulsingh ghiaji
|
1720005096WL023316
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24201120230298147
|
20/11/2023
|
jogendra
|
1720005096WL023316
|
jogendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-096-002/92
(KHOKRIYA)
|
1720005096NRG24201120230298149
|
20/11/2023
|
vijay tivari
|
1720005096WL023316
|
vijay tivari
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
vijaytivari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24201120230298150
|
20/11/2023
|
DINESH
|
1720005096WL023316
|
DINESH
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24201120230298151
|
20/11/2023
|
GEETA
|
1720005096WL023316
|
GEETA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24201120230298152
|
20/11/2023
|
SANDIP
|
1720005096WL023316
|
SANDIP
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-069-003/129
(KARDI)
|
1720005000NRG24201120230297051
|
20/11/2023
|
shivram pura
|
1720005WL023249
|
shivram pura
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
shivrampura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-069-003/13
(KARDI)
|
1720005000NRG24201120230297052
|
20/11/2023
|
laxman
|
1720005WL023249
|
laxman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-069-003/15
(KARDI)
|
1720005000NRG24201120230297063
|
20/11/2023
|
bheru
|
1720005WL023249
|
bheru
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-069-003/177-b
(KARDI)
|
1720005000NRG24201120230297073
|
20/11/2023
|
Mohan
|
1720005WL023249
|
Mohan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-069-003/193
(KARDI)
|
1720005000NRG24201120230297081
|
20/11/2023
|
Punam Chand
|
1720005WL023249
|
Punam Chand
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
PunamChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-069-003/84
(KARDI)
|
1720005000NRG24201120230297114
|
20/11/2023
|
govind
|
1720005WL023249
|
govind
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24201120230298123
|
20/11/2023
|
Rajesh mansingh
|
1720005096WL023316
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24201120230298148
|
20/11/2023
|
bhadar
|
1720005096WL023316
|
bhadar
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-096-003/325-B
(KHOKRIYA)
|
1720005096NRG24201120230298153
|
20/11/2023
|
nitabai prehalad
|
1720005096WL023316
|
nitabai prehalad
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
nitabaiprehalad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-010-002/111-A
(MANAPIPLYA)
|
1720005000NRG24171120230295005
|
20/11/2023
|
Gopal Raysingh
|
1720005WL023097
|
Gopal Raysingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
GopalRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-010-002/113
(MANAPIPLYA)
|
1720005000NRG24171120230295006
|
20/11/2023
|
Sunita bai
|
1720005WL023097
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-010-002/121-A
(MANAPIPLYA)
|
1720005000NRG24171120230295011
|
20/11/2023
|
Govind vikramsingh
|
1720005WL023097
|
Govind vikramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Govindvikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-056-001/922
(GURADIKALA)
|
1720005056NRG24201120230298061
|
20/11/2023
|
Naina
|
1720005056WL023313
|
Naina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-056-001/927
(GURADIKALA)
|
1720005056NRG24201120230298062
|
20/11/2023
|
Jyoti
|
1720005056WL023313
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437080
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-069-003/146-B
(KARDI)
|
1720005000NRG24201120230297058
|
20/11/2023
|
Girdhari
|
1720005WL023249
|
Girdhari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24201120230298081
|
20/11/2023
|
SHORAMBAI ROPSINGH
|
1720005096WL023316
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-096-001/12-A
(KHOKRIYA)
|
1720005096NRG24201120230298086
|
20/11/2023
|
dharmendra rajaram
|
1720005096WL023316
|
dharmendra rajaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
dharmendrarajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-096-001/45-A
(KHOKRIYA)
|
1720005096NRG24201120230298100
|
20/11/2023
|
ambaram jaggnath
|
1720005096WL023316
|
ambaram jaggnath
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
ambaramjaggnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24201120230298120
|
20/11/2023
|
NARBAT
|
1720005096WL023316
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24201120230298121
|
20/11/2023
|
ANIL
|
1720005096WL023316
|
ANIL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-096-002/15
(KHOKRIYA)
|
1720005096NRG24201120230298126
|
20/11/2023
|
dinesh ratnlal
|
1720005096WL023316
|
dinesh ratnlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
dineshratnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-096-002/153-A
(KHOKRIYA)
|
1720005096NRG24201120230298128
|
20/11/2023
|
indarsingh puransingh
|
1720005096WL023316
|
indarsingh puransingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325437080
|
|
indarsinghpuransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273377
|
273377
|
|
|
|
|
|
|
|