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-20-005-035-003/420-A (BHAMORI)
|
1720005000NRG24100920230220302
|
10/09/2023
|
Srawan Prahlad
|
1720005WL016345
|
Srawan Prahlad
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
SrawanPrahlad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
2
|
BAGLI
|
MP-20-005-038-001/8 (DHAWADIYA)
|
1720005000NRG24100920230219898
|
10/09/2023
|
komal
|
1720005WL016293
|
komal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
komal
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-038-003/31-A (DHAWADIYA)
|
1720005000NRG24100920230219917
|
10/09/2023
|
Mahendra
|
1720005WL016293
|
Mahendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Mahendra
|
BANK OF INDIA(508505)
|
4
|
BAGLI
|
MP-20-005-049-001/110 (MATMOR)
|
1720005000NRG24100920230220052
|
10/09/2023
|
dharmen
|
1720005WL016309
|
dharmen
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
dharmen
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-049-001/353-C (MATMOR)
|
1720005000NRG24100920230220060
|
10/09/2023
|
Manohar
|
1720005WL016309
|
Manohar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
6
|
BAGLI
|
MP-20-005-049-001/421 (MATMOR)
|
1720005000NRG24100920230220063
|
10/09/2023
|
devendra
|
1720005WL016309
|
devendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
devendra
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-097-001/452-A (IMLIPURA)
|
1720005000NRG24100920230220067
|
10/09/2023
|
BHARTI KARMA
|
1720005WL016310
|
BHARTI KARMA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
BHARTIKARMA
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-120-001/80-A (CHARIYA)
|
1720005000NRG24100920230220068
|
10/09/2023
|
kailash
|
1720005WL016311
|
kailash
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-019-003/155-A (DIGOD)
|
1720005000NRG24100920230219972
|
10/09/2023
|
DSIPAK
|
1720005WL016298
|
DSIPAK
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
DSIPAK
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-021-005/108 (KANJHAR)
|
1720005000NRG24100920230220309
|
10/09/2023
|
Ghanshyam yadav
|
1720005WL016347
|
Ghanshyam yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Ghanshyamyadav
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-021-005/122 (KANJHAR)
|
1720005000NRG24100920230220311
|
10/09/2023
|
HARIOM
|
1720005WL016347
|
HARIOM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
HARIOM
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-035-003/176-B (BHAMORI)
|
1720005000NRG24100920230220296
|
10/09/2023
|
Sunita bai radheshyam
|
1720005WL016345
|
Sunita bai radheshyam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Sunitabairadheshyam
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-035-003/176-C (BHAMORI)
|
1720005000NRG24100920230220297
|
10/09/2023
|
Shivani shubham
|
1720005WL016345
|
Shivani shubham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Shivanishubham
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-035-003/453-A (BHAMORI)
|
1720005000NRG24100920230220306
|
10/09/2023
|
Ritesh Gordhan
|
1720005WL016345
|
Ritesh Gordhan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
RiteshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
BAGLI
|
MP-20-005-038-002/80 (DHAWADIYA)
|
1720005000NRG24100920230219915
|
10/09/2023
|
Gangaram
|
1720005WL016293
|
Gangaram
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-073-001/81 (PANKUNWA)
|
1720005073NRG24100920230220192
|
10/09/2023
|
SUKHRAM GANGRADE
|
1720005073WL016325
|
SUKHRAM GANGRADE
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
13/09/2023
|
|
178453794
|
|
SUKHRAMGANGRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-038-004/39-A (DHAWADIYA)
|
1720005000NRG24100920230219921
|
10/09/2023
|
Ratna
|
1720005WL016293
|
Ratna
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Ratna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-038-002/106 (DHAWADIYA)
|
1720005000NRG24100920230219899
|
10/09/2023
|
Premsingh
|
1720005WL016293
|
Premsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Premsingh
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-038-002/121 (DHAWADIYA)
|
1720005000NRG24100920230219900
|
10/09/2023
|
prembai
|
1720005WL016293
|
prembai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
prembai
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-038-002/20 (DHAWADIYA)
|
1720005000NRG24100920230219902
|
10/09/2023
|
basu bai
|
1720005WL016293
|
basu bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
21
|
BAGLI
|
MP-20-005-038-002/54-A (DHAWADIYA)
|
1720005000NRG24100920230219909
|
10/09/2023
|
gabbu
|
1720005WL016293
|
gabbu
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
gabbu
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
BAGLI
|
MP-20-005-038-002/61 (DHAWADIYA)
|
1720005000NRG24100920230219912
|
10/09/2023
|
jugesh
|
1720005WL016293
|
jugesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
jugesh
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-038-004/39-A (DHAWADIYA)
|
1720005000NRG24100920230219920
|
10/09/2023
|
Vakil radhakishan
|
1720005WL016293
|
Vakil radhakishan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Vakilradhakishan
|
STATE BANK OF INDIA(508548)
|
24
|
BAGLI
|
MP-20-005-073-001/244 (PANKUNWA)
|
1720005073NRG24100920230220185
|
10/09/2023
|
AMARAINGH MUJALDE
|
1720005073WL016324
|
AMARAINGH MUJALDE
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
AMARAINGHMUJALDE
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-110-001/475-C (AMBAPANI)
|
1720005000NRG24100920230220237
|
10/09/2023
|
Shoba Ram
|
1720005WL016336
|
Shoba Ram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453794
|
|
ShobaRam
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-110-001/92 (AMBAPANI)
|
1720005000NRG24100920230220239
|
10/09/2023
|
BRAJLAL
|
1720005WL016336
|
BRAJLAL
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453794
|
|
BRAJLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-019-003/46 (DIGOD)
|
1720005000NRG24100920230219973
|
10/09/2023
|
Hansha
|
1720005WL016298
|
Hansha
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Hansha
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-020-002/167-A (KAWADIYA)
|
1720005020NRG24100920230220287
|
10/09/2023
|
Dipak Sendhav
|
1720005020WL016343
|
Dipak Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
DipakSendhav
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-020-002/168 (KAWADIYA)
|
1720005020NRG24100920230220289
|
10/09/2023
|
Narmda Sendhav
|
1720005020WL016343
|
Narmda Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
NarmdaSendhav
|
STATE BANK OF INDIA(508548)
|
30
|
BAGLI
|
MP-20-005-020-002/182 (KAWADIYA)
|
1720005020NRG24100920230220290
|
10/09/2023
|
JITENDRA
|
1720005020WL016343
|
JITENDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-021-005/107 (KANJHAR)
|
1720005021NRG24100920230220071
|
10/09/2023
|
SURAJSINGH
|
1720005021WL016314
|
SURAJSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
SURAJSINGH
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-021-005/121 (KANJHAR)
|
1720005000NRG24100920230220310
|
10/09/2023
|
RAHUL
|
1720005WL016347
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
RAHUL
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-021-005/55-B (KANJHAR)
|
1720005000NRG24100920230220313
|
10/09/2023
|
Badrilal
|
1720005WL016347
|
Badrilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Badrilal
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-114-001/111-D (PEETAWALI)
|
1720005000NRG24090920230219877
|
10/09/2023
|
shivani sendhav
|
1720005WL016289
|
shivani sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
shivanisendhav
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-114-003/119-A (PEETAWALI)
|
1720005000NRG24090920230219879
|
10/09/2023
|
chanda bai
|
1720005WL016289
|
chanda bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-001-001/140 (BORKHEDAPURWIYA)
|
1720005001NRG24100920230219974
|
10/09/2023
|
Dharmendra
|
1720005001WL016299
|
Dharmendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
BAGLI
|
MP-20-005-001-001/95 (BORKHEDAPURWIYA)
|
1720005001NRG24100920230219975
|
10/09/2023
|
rani bai
|
1720005001WL016299
|
rani bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
ranibai
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-027-001/110 (ARLAWADA)
|
1720005000NRG24090920230219849
|
10/09/2023
|
hemraj
|
1720005WL016286
|
hemraj
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/09/2023
|
|
178453794
|
|
hemraj
|
BANK OF BARODA(606985)
|
39
|
BAGLI
|
MP-20-005-027-001/201 (ARLAWADA)
|
1720005000NRG24090920230219851
|
10/09/2023
|
noorjhan
|
1720005WL016286
|
noorjhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
noorjhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
BAGLI
|
MP-20-005-027-001/375 (ARLAWADA)
|
1720005000NRG24090920230219854
|
10/09/2023
|
jaipal singh
|
1720005WL016286
|
jaipal singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
jaipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
BAGLI
|
MP-20-005-027-001/375 (ARLAWADA)
|
1720005000NRG24090920230219855
|
10/09/2023
|
savitakunvar
|
1720005WL016286
|
savitakunvar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
savitakunvar
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-027-001/494 (ARLAWADA)
|
1720005000NRG24090920230219856
|
10/09/2023
|
hirendra
|
1720005WL016286
|
hirendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
hirendra
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-027-001/494 (ARLAWADA)
|
1720005000NRG24090920230219857
|
10/09/2023
|
rekha
|
1720005WL016286
|
rekha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-019-001/75-A (DIGOD)
|
1720005000NRG24100920230219958
|
10/09/2023
|
Shekhar
|
1720005WL016298
|
Shekhar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Shekhar
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-019-001/75-B (DIGOD)
|
1720005000NRG24100920230219959
|
10/09/2023
|
Nemichand
|
1720005WL016298
|
Nemichand
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Nemichand
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-019-001/84 (DIGOD)
|
1720005000NRG24100920230219960
|
10/09/2023
|
JAGDISH
|
1720005WL016298
|
JAGDISH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-019-001/84-A (DIGOD)
|
1720005000NRG24100920230219963
|
10/09/2023
|
KISHOR
|
1720005WL016298
|
KISHOR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
KISHOR
|
BANK OF BARODA(606985)
|
48
|
BAGLI
|
MP-20-005-019-001/84-A (DIGOD)
|
1720005000NRG24100920230219962
|
10/09/2023
|
PAVITRA
|
1720005WL016298
|
PAVITRA
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-019-001/89 (DIGOD)
|
1720005000NRG24100920230219964
|
10/09/2023
|
pavan
|
1720005WL016298
|
pavan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
50
|
BAGLI
|
MP-20-005-019-003/106 (DIGOD)
|
1720005000NRG24100920230219967
|
10/09/2023
|
Prahalad
|
1720005WL016298
|
Prahalad
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
13/09/2023
|
|
178453794
|
|
Prahalad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
51
|
BAGLI
|
MP-20-005-019-003/115 (DIGOD)
|
1720005000NRG24100920230219968
|
10/09/2023
|
Tejubai
|
1720005WL016298
|
Tejubai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Tejubai
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-019-003/115-A (DIGOD)
|
1720005000NRG24100920230219969
|
10/09/2023
|
Antarsingh
|
1720005WL016298
|
Antarsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
53
|
BAGLI
|
MP-20-005-019-003/145 (DIGOD)
|
1720005000NRG24100920230219971
|
10/09/2023
|
Jamnabai
|
1720005WL016298
|
Jamnabai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-019-003/145 (DIGOD)
|
1720005000NRG24100920230219970
|
10/09/2023
|
Ramsingh
|
1720005WL016298
|
Ramsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-020-001/119 (KAWADIYA)
|
1720005020NRG24100920230220286
|
10/09/2023
|
Phoolsingh Bapusingh
|
1720005020WL016343
|
Phoolsingh Bapusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
PhoolsinghBapusingh
|
BANK OF INDIA(508505)
|
56
|
BAGLI
|
MP-20-005-020-002/168 (KAWADIYA)
|
1720005020NRG24100920230220288
|
10/09/2023
|
Vijendra Gajraj
|
1720005020WL016343
|
Vijendra Gajraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
VijendraGajraj
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-020-002/216-A (KAWADIYA)
|
1720005020NRG24100920230220291
|
10/09/2023
|
Mahendra Sendhav
|
1720005020WL016343
|
Mahendra Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
MahendraSendhav
|
STATE BANK OF INDIA(508548)
|
58
|
BAGLI
|
MP-20-005-021-002/196 (KANJHAR)
|
1720005021NRG24100920230220070
|
10/09/2023
|
rajesh
|
1720005021WL016313
|
rajesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
59
|
BAGLI
|
MP-20-005-021-002/25-B (KANJHAR)
|
1720005021NRG24100920230220075
|
10/09/2023
|
RAJESH
|
1720005021WL016316
|
RAJESH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
RAJESH
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-021-002/63 (KANJHAR)
|
1720005021NRG24100920230220076
|
10/09/2023
|
santosh
|
1720005021WL016316
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
santosh
|
BANK OF INDIA(508505)
|
61
|
BAGLI
|
MP-20-005-021-005/13-A (KANJHAR)
|
1720005021NRG24100920230220072
|
10/09/2023
|
Sanjay
|
1720005021WL016315
|
Sanjay
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Sanjay
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-021-005/73-A (KANJHAR)
|
1720005021NRG24100920230220069
|
10/09/2023
|
Hukamchandra
|
1720005021WL016312
|
Hukamchandra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Hukamchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
63
|
BAGLI
|
MP-20-005-049-001/405 (MATMOR)
|
1720005000NRG24100920230220061
|
10/09/2023
|
Lokendra
|
1720005WL016309
|
Lokendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-038-002/276 (DHAWADIYA)
|
1720005000NRG24100920230219905
|
10/09/2023
|
bheru waskel
|
1720005WL016293
|
bheru waskel
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
bheruwaskel
|
CANARA BANK(508532)
|
65
|
BAGLI
|
MP-20-005-120-001/139 (CHARIYA)
|
1720005000NRG24100920230220308
|
10/09/2023
|
bhuru
|
1720005WL016346
|
bhuru
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
bhuru
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-019-001/89 (DIGOD)
|
1720005000NRG24100920230219966
|
10/09/2023
|
Pankaj
|
1720005WL016298
|
Pankaj
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
BAGLI
|
MP-20-005-038-002/35 (DHAWADIYA)
|
1720005000NRG24100920230219907
|
10/09/2023
|
Prembai
|
1720005WL016293
|
Prembai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
68
|
BAGLI
|
MP-20-005-038-002/73-A (DHAWADIYA)
|
1720005000NRG24100920230219914
|
10/09/2023
|
Raksha
|
1720005WL016293
|
Raksha
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Raksha
|
STATE BANK OF INDIA(508548)
|
69
|
BAGLI
|
MP-20-005-038-003/31 (DHAWADIYA)
|
1720005000NRG24100920230219916
|
10/09/2023
|
Bhagwan
|
1720005WL016293
|
Bhagwan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
70
|
BAGLI
|
MP-20-005-038-004/14-A (DHAWADIYA)
|
1720005000NRG24100920230219919
|
10/09/2023
|
ghansyam
|
1720005WL016293
|
ghansyam
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
ghansyam
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-110-001/134 (AMBAPANI)
|
1720005000NRG24100920230220236
|
10/09/2023
|
Babulal
|
1720005WL016336
|
Babulal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453794
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-110-001/171 (AMBAPANI)
|
1720005000NRG24100920230219922
|
10/09/2023
|
lalasingh
|
1720005WL016293
|
lalasingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
lalasingh
|
STATE BANK OF INDIA(508548)
|
73
|
BAGLI
|
MP-20-005-110-001/273-B (AMBAPANI)
|
1720005000NRG24100920230219923
|
10/09/2023
|
rajesh
|
1720005WL016293
|
rajesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-038-002/73-A (DHAWADIYA)
|
1720005000NRG24100920230219913
|
10/09/2023
|
Lakshman
|
1720005WL016293
|
Lakshman
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Lakshman
|
STATE BANK OF INDIA(508548)
|
75
|
BAGLI
|
MP-20-005-038-003/67 (DHAWADIYA)
|
1720005000NRG24100920230219918
|
10/09/2023
|
Sunil
|
1720005WL016293
|
Sunil
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-097-001/29-A (IMLIPURA)
|
1720005000NRG24100920230220064
|
10/09/2023
|
KUWARSINGH
|
1720005WL016310
|
KUWARSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
77
|
BAGLI
|
MP-20-005-097-001/308 (IMLIPURA)
|
1720005000NRG24100920230220066
|
10/09/2023
|
CHAMPABAI
|
1720005WL016310
|
CHAMPABAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/09/2023
|
|
178453794
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-073-001/203 (PANKUNWA)
|
1720005073NRG24100920230220184
|
10/09/2023
|
SANGITA
|
1720005073WL016324
|
SANGITA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
BAGLI
|
MP-20-005-073-001/218 (PANKUNWA)
|
1720005073NRG24100920230220178
|
10/09/2023
|
Tersingh
|
1720005073WL016323
|
Tersingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-073-001/30-A (PANKUNWA)
|
1720005073NRG24100920230220191
|
10/09/2023
|
Shankar Sisodiya
|
1720005073WL016325
|
Shankar Sisodiya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/09/2023
|
|
178453794
|
|
ShankarSisodiya
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-073-001/37 (PANKUNWA)
|
1720005073NRG24100920230220181
|
10/09/2023
|
NURA BAI
|
1720005073WL016323
|
NURA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
NURABAI
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-073-001/64 (PANKUNWA)
|
1720005073NRG24100920230220182
|
10/09/2023
|
SAKU
|
1720005073WL016323
|
SAKU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
SAKU
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-118-003/19 (RUPALIPURA)
|
1720005000NRG24100920230219977
|
10/09/2023
|
kesar bai
|
1720005WL016300
|
kesar bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
84
|
BAGLI
|
MP-20-005-118-003/30 (RUPALIPURA)
|
1720005000NRG24100920230219978
|
10/09/2023
|
ajay singh
|
1720005WL016300
|
ajay singh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/09/2023
|
|
178453794
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
BAGLI
|
MP-20-005-118-003/58 (RUPALIPURA)
|
1720005000NRG24100920230219981
|
10/09/2023
|
antar singh
|
1720005WL016300
|
antar singh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-118-003/68 (RUPALIPURA)
|
1720005000NRG24100920230219982
|
10/09/2023
|
LILA BAI
|
1720005WL016300
|
LILA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-120-001/123-A (CHARIYA)
|
1720005000NRG24100920230220307
|
10/09/2023
|
papu
|
1720005WL016346
|
papu
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
papu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-021-005/74-A (KANJHAR)
|
1720005000NRG24100920230220314
|
10/09/2023
|
Bhanwarlal
|
1720005WL016347
|
Bhanwarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
89
|
BAGLI
|
MP-20-005-035-003/176-A (BHAMORI)
|
1720005000NRG24100920230220295
|
10/09/2023
|
shubham radheshyam
|
1720005WL016345
|
shubham radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
shubhamradheshyam
|
STATE BANK OF INDIA(508548)
|
90
|
BAGLI
|
MP-20-005-114-001/111-C (PEETAWALI)
|
1720005000NRG24090920230219876
|
10/09/2023
|
sandeep sendhav
|
1720005WL016289
|
sandeep sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
sandeepsendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-038-002/122-A (DHAWADIYA)
|
1720005000NRG24100920230219901
|
10/09/2023
|
jivan
|
1720005WL016293
|
jivan
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-038-002/272-A (DHAWADIYA)
|
1720005000NRG24100920230219904
|
10/09/2023
|
banno bai
|
1720005WL016293
|
banno bai
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
bannobai
|
INDUSIND BANK(607189)
|
93
|
BAGLI
|
MP-20-005-038-002/277 (DHAWADIYA)
|
1720005000NRG24100920230219906
|
10/09/2023
|
devlal mori
|
1720005WL016293
|
devlal mori
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
devlalmori
|
CANARA BANK(508532)
|
94
|
BAGLI
|
MP-20-005-038-002/35-A (DHAWADIYA)
|
1720005000NRG24100920230219908
|
10/09/2023
|
indar
|
1720005WL016293
|
indar
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
indar
|
STATE BANK OF INDIA(508548)
|
95
|
BAGLI
|
MP-20-005-038-002/59-C (DHAWADIYA)
|
1720005000NRG24100920230219911
|
10/09/2023
|
malkhan
|
1720005WL016293
|
malkhan
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
malkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-038-002/59-C (DHAWADIYA)
|
1720005000NRG24100920230219910
|
10/09/2023
|
malkhan
|
1720005WL016293
|
malkhan
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
malkhan
|
BANK OF BARODA(606985)
|
97
|
BAGLI
|
MP-20-005-110-001/114 (AMBAPANI)
|
1720005000NRG24100920230220235
|
10/09/2023
|
Jay singh karma
|
1720005WL016336
|
Jay singh karma
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
178453794
|
|
Jaysinghkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-097-001/300-A (IMLIPURA)
|
1720005000NRG24100920230220065
|
10/09/2023
|
Sunil jamle
|
1720005WL016310
|
Sunil jamle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Suniljamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-114-003/105-A (PEETAWALI)
|
1720005000NRG24090920230219878
|
10/09/2023
|
dharmendra
|
1720005WL016289
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-114-003/36-A (PEETAWALI)
|
1720005000NRG24090920230219880
|
10/09/2023
|
kuldeep
|
1720005WL016289
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
kuldeep
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-035-003/350 (BHAMORI)
|
1720005000NRG24100920230220299
|
10/09/2023
|
jitendra
|
1720005WL016345
|
jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
BAGLI
|
MP-20-005-035-003/412 (BHAMORI)
|
1720005000NRG24100920230220300
|
10/09/2023
|
durgashankar
|
1720005WL016345
|
durgashankar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
durgashankar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
103
|
BAGLI
|
MP-20-005-035-003/412 (BHAMORI)
|
1720005000NRG24100920230220301
|
10/09/2023
|
durgashankar
|
1720005WL016345
|
durgashankar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
durgashankar
|
BANK OF BARODA(606985)
|
104
|
BAGLI
|
MP-20-005-049-001/11 (MATMOR)
|
1720005000NRG24100920230220051
|
10/09/2023
|
Kailash
|
1720005WL016309
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
BAGLI
|
MP-20-005-049-001/135 (MATMOR)
|
1720005000NRG24100920230220053
|
10/09/2023
|
Prahlad
|
1720005WL016309
|
Prahlad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
BAGLI
|
MP-20-005-049-001/148 (MATMOR)
|
1720005000NRG24100920230220054
|
10/09/2023
|
Jagdish
|
1720005WL016309
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
BAGLI
|
MP-20-005-049-001/16-A (MATMOR)
|
1720005000NRG24100920230220055
|
10/09/2023
|
SANDEEP
|
1720005WL016309
|
SANDEEP
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
108
|
BAGLI
|
MP-20-005-049-001/17-D (MATMOR)
|
1720005000NRG24100920230220056
|
10/09/2023
|
KAMAL BADRILAL SUTAR
|
1720005WL016309
|
KAMAL BADRILAL SUTAR
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
KAMALBADRILALSUTAR
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-049-001/218 (MATMOR)
|
1720005000NRG24100920230220058
|
10/09/2023
|
Arvind
|
1720005WL016309
|
Arvind
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Arvind
|
BANK OF INDIA(508505)
|
110
|
BAGLI
|
MP-20-005-049-001/218 (MATMOR)
|
1720005000NRG24100920230220057
|
10/09/2023
|
Parmanand
|
1720005WL016309
|
Parmanand
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
BAGLI
|
MP-20-005-049-001/274-A (MATMOR)
|
1720005000NRG24100920230220059
|
10/09/2023
|
Rajesh
|
1720005WL016309
|
Rajesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
112
|
BAGLI
|
MP-20-005-049-001/405 (MATMOR)
|
1720005000NRG24100920230220062
|
10/09/2023
|
Rekha
|
1720005WL016309
|
Rekha
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-073-001/119 (PANKUNWA)
|
1720005073NRG24100920230220187
|
10/09/2023
|
Ramsingh
|
1720005073WL016325
|
Ramsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
114
|
BAGLI
|
MP-20-005-073-001/198 (PANKUNWA)
|
1720005073NRG24100920230220183
|
10/09/2023
|
Amarsingh
|
1720005073WL016324
|
Amarsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
BAGLI
|
MP-20-005-073-001/25 (PANKUNWA)
|
1720005073NRG24100920230220188
|
10/09/2023
|
Radheshyam
|
1720005073WL016325
|
Radheshyam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
116
|
BAGLI
|
MP-20-005-073-001/25 (PANKUNWA)
|
1720005073NRG24100920230220189
|
10/09/2023
|
REKHA SOLANKI
|
1720005073WL016325
|
REKHA SOLANKI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
REKHASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
117
|
BAGLI
|
MP-20-005-073-001/260 (PANKUNWA)
|
1720005073NRG24100920230220180
|
10/09/2023
|
badreelal gokul
|
1720005073WL016323
|
badreelal gokul
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
badreelalgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
BAGLI
|
MP-20-005-073-001/280 (PANKUNWA)
|
1720005073NRG24100920230220190
|
10/09/2023
|
HIRALAL
|
1720005073WL016325
|
HIRALAL
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
119
|
BAGLI
|
MP-20-005-073-001/290 (PANKUNWA)
|
1720005073NRG24100920230220186
|
10/09/2023
|
MUSIYA
|
1720005073WL016324
|
MUSIYA
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
MUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
BAGLI
|
MP-20-005-118-003/10 (RUPALIPURA)
|
1720005000NRG24100920230219976
|
10/09/2023
|
gopal
|
1720005WL016300
|
gopal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
BAGLI
|
MP-20-005-118-003/33 (RUPALIPURA)
|
1720005000NRG24100920230219979
|
10/09/2023
|
Jagdish
|
1720005WL016300
|
Jagdish
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAGLI
|
MP-20-005-118-003/77 (RUPALIPURA)
|
1720005000NRG24100920230219983
|
10/09/2023
|
Dhumsingh
|
1720005WL016300
|
Dhumsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
Dhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-027-001/201 (ARLAWADA)
|
1720005000NRG24090920230219850
|
10/09/2023
|
gafar rehman
|
1720005WL016286
|
gafar rehman
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
gafarrehman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
BAGLI
|
MP-20-005-027-001/344 (ARLAWADA)
|
1720005000NRG24090920230219852
|
10/09/2023
|
bhavarsingh
|
1720005WL016286
|
bhavarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
bhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
BAGLI
|
MP-20-005-027-001/344 (ARLAWADA)
|
1720005000NRG24090920230219853
|
10/09/2023
|
pritikunvar
|
1720005WL016286
|
pritikunvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
pritikunvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-035-003/324-A (BHAMORI)
|
1720005000NRG24100920230220298
|
10/09/2023
|
santosh
|
1720005WL016345
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178453794
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
BAGLI
|
MP-20-005-038-002/225 (DHAWADIYA)
|
1720005000NRG24100920230219903
|
10/09/2023
|
Balibai
|
1720005WL016293
|
Balibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
178453794
|
|
Balibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155584
|
155584
|
|
|
|
|
|
|
|