|
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-20-005-058-001/397
(SEWANYAKHURD)
|
1720005058NRG24071120230284602
|
07/11/2023
|
Jamna bai
|
1720005058WL022395
|
Jamna bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Jamnabai
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-058-001/473
(SEWANYAKHURD)
|
1720005058NRG24071120230284605
|
07/11/2023
|
Gopal
|
1720005058WL022395
|
Gopal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-058-001/577
(SEWANYAKHURD)
|
1720005058NRG24071120230284610
|
07/11/2023
|
Rumal singh
|
1720005058WL022395
|
Rumal singh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Rumalsingh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-058-001/577
(SEWANYAKHURD)
|
1720005058NRG24071120230284611
|
07/11/2023
|
Shushila bai
|
1720005058WL022395
|
Shushila bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Shushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGLI
|
MP-20-005-058-001/601
(SEWANYAKHURD)
|
1720005058NRG24071120230284613
|
07/11/2023
|
Kishore
|
1720005058WL022395
|
Kishore
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-058-001/601
(SEWANYAKHURD)
|
1720005058NRG24071120230284614
|
07/11/2023
|
Kishore
|
1720005058WL022395
|
Kishore
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Kishore
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-058-001/640
(SEWANYAKHURD)
|
1720005058NRG24071120230284616
|
07/11/2023
|
BADRILAL KAKRIYA
|
1720005058WL022395
|
BADRILAL KAKRIYA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
BADRILALKAKRIYA
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-058-004/388
(SEWANYAKHURD)
|
1720005058NRG24071120230284636
|
07/11/2023
|
Anil
|
1720005058WL022395
|
Anil
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Anil
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-058-004/388
(SEWANYAKHURD)
|
1720005058NRG24071120230284637
|
07/11/2023
|
Anil
|
1720005058WL022395
|
Anil
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-058-004/599
(SEWANYAKHURD)
|
1720005058NRG24071120230284644
|
07/11/2023
|
Rajani
|
1720005058WL022395
|
Rajani
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005058NRG24071120230284645
|
07/11/2023
|
Leela bai bhusaraya
|
1720005058WL022395
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-059-006/103-A
(CHARBARDI)
|
1720005059NRG24071120230284836
|
07/11/2023
|
SANJU
|
1720005059WL022402
|
SANJU
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-059-006/12-B
(CHARBARDI)
|
1720005059NRG24071120230284837
|
07/11/2023
|
lokesh
|
1720005059WL022402
|
lokesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970092
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-059-006/136-B
(CHARBARDI)
|
1720005059NRG24071120230284841
|
07/11/2023
|
Deepak
|
1720005059WL022402
|
Deepak
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BAGLI
|
MP-20-005-059-006/138-A
(CHARBARDI)
|
1720005059NRG24071120230284842
|
07/11/2023
|
RAMAVTAAR
|
1720005059WL022402
|
RAMAVTAAR
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
RAMAVTAAR
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-059-006/177
(CHARBARDI)
|
1720005059NRG24071120230284850
|
07/11/2023
|
jalamsingh
|
1720005059WL022402
|
jalamsingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
jalamsingh
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005059NRG24071120230284851
|
07/11/2023
|
manju
|
1720005059WL022402
|
manju
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
manju
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-059-006/198
(CHARBARDI)
|
1720005059NRG24071120230284856
|
07/11/2023
|
sanjay
|
1720005059WL022402
|
sanjay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-080-001/778
(UDAINAGAR)
|
1720005080NRG24061120230283604
|
07/11/2023
|
maya
|
1720005080WL022332
|
maya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
02/01/2024
|
|
327970092
|
|
maya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-015-002/107-A
(TAPPASUKALYA)
|
1720005015NRG24071120230284767
|
07/11/2023
|
VIRENDRA
|
1720005015WL022399
|
VIRENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-015-002/426
(TAPPASUKALYA)
|
1720005015NRG24071120230284826
|
07/11/2023
|
LEKHRAJ THAKUR
|
1720005015WL022401
|
LEKHRAJ THAKUR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
LEKHRAJTHAKUR
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-015-002/431
(TAPPASUKALYA)
|
1720005015NRG24071120230284828
|
07/11/2023
|
anuradha bai
|
1720005015WL022401
|
anuradha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
anuradhabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-015-002/431
(TAPPASUKALYA)
|
1720005015NRG24071120230284827
|
07/11/2023
|
ARJUN
|
1720005015WL022401
|
ARJUN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-015-003/24
(TAPPASUKALYA)
|
1720005015NRG24071120230284787
|
07/11/2023
|
Kumersingh
|
1720005015WL022399
|
Kumersingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-015-003/46
(TAPPASUKALYA)
|
1720005015NRG24071120230284791
|
07/11/2023
|
MAHESH
|
1720005015WL022399
|
MAHESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
BAGLI
|
MP-20-005-015-003/47
(TAPPASUKALYA)
|
1720005015NRG24071120230284793
|
07/11/2023
|
VIJENDRA SINGH KALESHRIYA
|
1720005015WL022399
|
VIJENDRA SINGH KALESHRIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
VIJENDRASINGHKALESHRIYA
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-015-003/56
(TAPPASUKALYA)
|
1720005015NRG24071120230284795
|
07/11/2023
|
baskanya
|
1720005015WL022399
|
baskanya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
baskanya
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-015-003/56
(TAPPASUKALYA)
|
1720005015NRG24071120230284794
|
07/11/2023
|
dulichand
|
1720005015WL022399
|
dulichand
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
dulichand
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-015-004/51
(TAPPASUKALYA)
|
1720005015NRG24071120230284796
|
07/11/2023
|
KARAN SINGH SHINDHE
|
1720005015WL022399
|
KARAN SINGH SHINDHE
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
KARANSINGHSHINDHE
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-015-008/224
(TAPPASUKALYA)
|
1720005015NRG24071120230284816
|
07/11/2023
|
BABITA
|
1720005015WL022400
|
BABITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-032-002/109-A
(CHASIYA)
|
1720005000NRG24061120230283012
|
07/11/2023
|
krishnabai
|
1720005WL022287
|
krishnabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-032-002/115-A
(CHASIYA)
|
1720005000NRG24061120230283016
|
07/11/2023
|
sumit
|
1720005WL022287
|
sumit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
sumit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-059-006/188-A
(CHARBARDI)
|
1720005059NRG24071120230284852
|
07/11/2023
|
ambaram kalu
|
1720005059WL022402
|
ambaram kalu
|
00045
|
BARB0PALDAX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
ambaramkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24071120230284832
|
07/11/2023
|
ARJUN MUKATI
|
1720005015WL022401
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-058-004/585
(SEWANYAKHURD)
|
1720005058NRG24071120230284642
|
07/11/2023
|
Sharda
|
1720005058WL022395
|
Sharda
|
00048
|
BKID0008835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BAGLI
|
MP-20-005-058-004/585
(SEWANYAKHURD)
|
1720005058NRG24071120230284641
|
07/11/2023
|
Suresh
|
1720005058WL022395
|
Suresh
|
00048
|
BKID0008835
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Suresh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-058-001/119
(SEWANYAKHURD)
|
1720005058NRG24071120230284599
|
07/11/2023
|
devi singh
|
1720005058WL022395
|
devi singh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-058-001/397
(SEWANYAKHURD)
|
1720005058NRG24071120230284601
|
07/11/2023
|
Dilip
|
1720005058WL022395
|
Dilip
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Dilip
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-058-001/447
(SEWANYAKHURD)
|
1720005058NRG24071120230284604
|
07/11/2023
|
padam
|
1720005058WL022395
|
padam
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
padam
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-058-001/507
(SEWANYAKHURD)
|
1720005058NRG24071120230284606
|
07/11/2023
|
Amarsingh Mourya
|
1720005058WL022395
|
Amarsingh Mourya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
AmarsinghMourya
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-058-001/507
(SEWANYAKHURD)
|
1720005058NRG24071120230284607
|
07/11/2023
|
Salita
|
1720005058WL022395
|
Salita
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Salita
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-058-001/568
(SEWANYAKHURD)
|
1720005058NRG24071120230284608
|
07/11/2023
|
Dinesh
|
1720005058WL022395
|
Dinesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-058-001/77
(SEWANYAKHURD)
|
1720005058NRG24071120230284619
|
07/11/2023
|
Anita
|
1720005058WL022395
|
Anita
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Anita
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-058-001/97
(SEWANYAKHURD)
|
1720005058NRG24071120230284621
|
07/11/2023
|
Gangaram
|
1720005058WL022395
|
Gangaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24071120230284622
|
07/11/2023
|
GOU
|
1720005058WL022395
|
GOU
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005058NRG24071120230284623
|
07/11/2023
|
LAXMI BAI
|
1720005058WL022395
|
LAXMI BAI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-058-003/300
(SEWANYAKHURD)
|
1720005058NRG24071120230284624
|
07/11/2023
|
Vikaram
|
1720005058WL022395
|
Vikaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Vikaram
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-058-003/318
(SEWANYAKHURD)
|
1720005058NRG24071120230284625
|
07/11/2023
|
bha
|
1720005058WL022395
|
bha
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
bha
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-058-003/318
(SEWANYAKHURD)
|
1720005058NRG24071120230284626
|
07/11/2023
|
durga
|
1720005058WL022395
|
durga
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
durga
|
BANK OF BARODA(606985)
|
|
50
|
BAGLI
|
MP-20-005-058-003/397
(SEWANYAKHURD)
|
1720005058NRG24071120230284629
|
07/11/2023
|
MANJU BAI
|
1720005058WL022395
|
MANJU BAI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
MANJUBAI
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24071120230284630
|
07/11/2023
|
DARIYAV
|
1720005058WL022395
|
DARIYAV
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-058-004/545
(SEWANYAKHURD)
|
1720005058NRG24071120230284638
|
07/11/2023
|
durga
|
1720005058WL022395
|
durga
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-058-004/554
(SEWANYAKHURD)
|
1720005058NRG24071120230284640
|
07/11/2023
|
Kunta Bamniya
|
1720005058WL022395
|
Kunta Bamniya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
KuntaBamniya
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-058-004/588
(SEWANYAKHURD)
|
1720005058NRG24071120230284643
|
07/11/2023
|
Rajni
|
1720005058WL022395
|
Rajni
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-058-004/626
(SEWANYAKHURD)
|
1720005058NRG24071120230284646
|
07/11/2023
|
bal
|
1720005058WL022395
|
bal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
bal
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-058-004/627
(SEWANYAKHURD)
|
1720005058NRG24071120230284647
|
07/11/2023
|
ree
|
1720005058WL022395
|
ree
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
ree
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005058NRG24071120230284648
|
07/11/2023
|
rahul
|
1720005058WL022395
|
rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24071120230284650
|
07/11/2023
|
ritesh
|
1720005058WL022395
|
ritesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-058-004/663-A
(SEWANYAKHURD)
|
1720005058NRG24071120230284651
|
07/11/2023
|
SAR
|
1720005058WL022395
|
SAR
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
SAR
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-059-006/118-A
(CHARBARDI)
|
1720005059NRG24061120230283904
|
07/11/2023
|
mahesh
|
1720005059WL022350
|
mahesh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-059-006/120-A
(CHARBARDI)
|
1720005059NRG24071120230284838
|
07/11/2023
|
bishan
|
1720005059WL022402
|
bishan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970092
|
|
bishan
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-059-006/143-C
(CHARBARDI)
|
1720005059NRG24071120230284843
|
07/11/2023
|
dayaram
|
1720005059WL022402
|
dayaram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-059-006/204
(CHARBARDI)
|
1720005059NRG24061120230283905
|
07/11/2023
|
SONU
|
1720005059WL022350
|
SONU
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
02/01/2024
|
|
327970092
|
|
SONU
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-059-006/204-C
(CHARBARDI)
|
1720005059NRG24061120230283907
|
07/11/2023
|
SUNITA BAI
|
1720005059WL022350
|
SUNITA BAI
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-059-006/213-A
(CHARBARDI)
|
1720005059NRG24061120230283912
|
07/11/2023
|
AAJAN
|
1720005059WL022350
|
AAJAN
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
AAJAN
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-059-006/29-B
(CHARBARDI)
|
1720005059NRG24061120230283913
|
07/11/2023
|
govind
|
1720005059WL022350
|
govind
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
govind
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-059-006/34-C
(CHARBARDI)
|
1720005059NRG24061120230283914
|
07/11/2023
|
jitendra
|
1720005059WL022350
|
jitendra
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
jitendra
|
CANARA BANK(508532)
|
|
68
|
BAGLI
|
MP-20-005-059-006/64-A
(CHARBARDI)
|
1720005059NRG24061120230283917
|
07/11/2023
|
lalsingh kalu
|
1720005059WL022350
|
lalsingh kalu
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
lalsinghkalu
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-060-001/76
(GUWADI)
|
1720005060NRG24071120230284765
|
07/11/2023
|
Somi bai
|
1720005060WL022398
|
Somi bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Somibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-015-002/233
(TAPPASUKALYA)
|
1720005015NRG24071120230284768
|
07/11/2023
|
Tejubai
|
1720005015WL022399
|
Tejubai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-015-002/295
(TAPPASUKALYA)
|
1720005015NRG24071120230284823
|
07/11/2023
|
Jitendra
|
1720005015WL022401
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-015-002/364
(TAPPASUKALYA)
|
1720005015NRG24071120230284774
|
07/11/2023
|
navneet mehta
|
1720005015WL022399
|
navneet mehta
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
navneetmehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-015-003/13
(TAPPASUKALYA)
|
1720005015NRG24071120230284782
|
07/11/2023
|
ramkunverbai
|
1720005015WL022399
|
ramkunverbai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
ramkunverbai
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-015-003/22
(TAPPASUKALYA)
|
1720005015NRG24071120230284783
|
07/11/2023
|
inder
|
1720005015WL022399
|
inder
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
inder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAGLI
|
MP-20-005-015-003/31
(TAPPASUKALYA)
|
1720005015NRG24071120230284806
|
07/11/2023
|
dhapu bai
|
1720005015WL022400
|
dhapu bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-015-003/31
(TAPPASUKALYA)
|
1720005015NRG24071120230284805
|
07/11/2023
|
SANTOSH PARVAT
|
1720005015WL022400
|
SANTOSH PARVAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
SANTOSHPARVAT
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-015-003/32
(TAPPASUKALYA)
|
1720005015NRG24071120230284808
|
07/11/2023
|
manju bai
|
1720005015WL022400
|
manju bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
78
|
BAGLI
|
MP-20-005-015-003/37
(TAPPASUKALYA)
|
1720005015NRG24071120230284790
|
07/11/2023
|
arjun singh
|
1720005015WL022399
|
arjun singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-015-008/2
(TAPPASUKALYA)
|
1720005015NRG24071120230284799
|
07/11/2023
|
lalita bai
|
1720005015WL022399
|
lalita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-015-008/66
(TAPPASUKALYA)
|
1720005015NRG24071120230284820
|
07/11/2023
|
narmadabai
|
1720005015WL022400
|
narmadabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
narmadabai
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-032-002/106-B
(CHASIYA)
|
1720005000NRG24061120230283010
|
07/11/2023
|
sagrmal
|
1720005WL022287
|
sagrmal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
sagrmal
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-032-002/108
(CHASIYA)
|
1720005000NRG24061120230283011
|
07/11/2023
|
omprkash
|
1720005WL022287
|
omprkash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
omprkash
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-032-002/114
(CHASIYA)
|
1720005000NRG24061120230283013
|
07/11/2023
|
papu
|
1720005WL022287
|
papu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
papu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-015-002/311
(TAPPASUKALYA)
|
1720005015NRG24071120230284771
|
07/11/2023
|
ARVIND TARACHAND
|
1720005015WL022399
|
ARVIND TARACHAND
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
ARVINDTARACHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-058-001/119-A
(SEWANYAKHURD)
|
1720005058NRG24071120230284600
|
07/11/2023
|
KANHEYA
|
1720005058WL022395
|
KANHEYA
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
KANHEYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-058-001/593-B
(SEWANYAKHURD)
|
1720005058NRG24071120230284612
|
07/11/2023
|
Nitu
|
1720005058WL022395
|
Nitu
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-058-004/138
(SEWANYAKHURD)
|
1720005058NRG24071120230284633
|
07/11/2023
|
dev
|
1720005058WL022395
|
dev
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
dev
|
CANARA BANK(508532)
|
|
88
|
BAGLI
|
MP-20-005-059-006/206
(CHARBARDI)
|
1720005059NRG24061120230283908
|
07/11/2023
|
BARAN
|
1720005059WL022350
|
BARAN
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
BARAN
|
CANARA BANK(508532)
|
|
89
|
BAGLI
|
MP-20-005-059-006/72-A
(CHARBARDI)
|
1720005059NRG24061120230283921
|
07/11/2023
|
kelash
|
1720005059WL022350
|
kelash
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
kelash
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-059-006/73-B
(CHARBARDI)
|
1720005059NRG24061120230283922
|
07/11/2023
|
DEVILAL
|
1720005059WL022350
|
DEVILAL
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-015-002/459
(TAPPASUKALYA)
|
1720005015NRG24071120230284833
|
07/11/2023
|
RAVINDRA KUMAR PRAJAPATI
|
1720005015WL022401
|
RAVINDRA KUMAR PRAJAPATI
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
RAVINDRAKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-015-008/208
(TAPPASUKALYA)
|
1720005015NRG24071120230284800
|
07/11/2023
|
TANNU THAKUR
|
1720005015WL022399
|
TANNU THAKUR
|
00165
|
IBKL0001871
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
TANNUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-015-008/211
(TAPPASUKALYA)
|
1720005015NRG24071120230284835
|
07/11/2023
|
MAHENDRAPAL SINGH THAKUR
|
1720005015WL022401
|
MAHENDRAPAL SINGH THAKUR
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
MAHENDRAPALSINGHTHAKUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-058-001/100
(SEWANYAKHURD)
|
1720005058NRG24071120230284598
|
07/11/2023
|
Karan Singh
|
1720005058WL022395
|
Karan Singh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-058-001/639
(SEWANYAKHURD)
|
1720005058NRG24071120230284615
|
07/11/2023
|
MANGEELAL
|
1720005058WL022395
|
MANGEELAL
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
MANGEELAL
|
CANARA BANK(508532)
|
|
96
|
BAGLI
|
MP-20-005-058-001/77
(SEWANYAKHURD)
|
1720005058NRG24071120230284618
|
07/11/2023
|
Mehtab
|
1720005058WL022395
|
Mehtab
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-058-001/97
(SEWANYAKHURD)
|
1720005058NRG24071120230284620
|
07/11/2023
|
Poonamchand
|
1720005058WL022395
|
Poonamchand
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Poonamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005058NRG24071120230284634
|
07/11/2023
|
Sagita bai rathoud
|
1720005058WL022395
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-059-006/127
(CHARBARDI)
|
1720005059NRG24071120230284839
|
07/11/2023
|
sarvan ganpad
|
1720005059WL022402
|
sarvan ganpad
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
sarvanganpad
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-059-006/127-C
(CHARBARDI)
|
1720005059NRG24071120230284840
|
07/11/2023
|
bijesh
|
1720005059WL022402
|
bijesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-059-006/151
(CHARBARDI)
|
1720005059NRG24071120230284844
|
07/11/2023
|
KODER
|
1720005059WL022402
|
KODER
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
KODER
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-059-006/153-B
(CHARBARDI)
|
1720005059NRG24071120230284845
|
07/11/2023
|
thansing
|
1720005059WL022402
|
thansing
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-059-006/168-B
(CHARBARDI)
|
1720005059NRG24071120230284848
|
07/11/2023
|
badry
|
1720005059WL022402
|
badry
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
badry
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-059-006/176
(CHARBARDI)
|
1720005059NRG24071120230284849
|
07/11/2023
|
GAJRAJSINGH
|
1720005059WL022402
|
GAJRAJSINGH
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
105
|
BAGLI
|
MP-20-005-059-006/193
(CHARBARDI)
|
1720005059NRG24071120230284853
|
07/11/2023
|
amrat lal
|
1720005059WL022402
|
amrat lal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
amratlal
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-059-006/207
(CHARBARDI)
|
1720005059NRG24061120230283909
|
07/11/2023
|
KAILASH
|
1720005059WL022350
|
KAILASH
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-059-006/42-B
(CHARBARDI)
|
1720005059NRG24061120230283915
|
07/11/2023
|
mahandre
|
1720005059WL022350
|
mahandre
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
mahandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-059-006/60
(CHARBARDI)
|
1720005059NRG24061120230283916
|
07/11/2023
|
Dashrath
|
1720005059WL022350
|
Dashrath
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-059-006/71-a
(CHARBARDI)
|
1720005059NRG24061120230283918
|
07/11/2023
|
INDERSING
|
1720005059WL022350
|
INDERSING
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
INDERSING
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-059-006/72
(CHARBARDI)
|
1720005059NRG24061120230283920
|
07/11/2023
|
KALU CHAGAN
|
1720005059WL022350
|
KALU CHAGAN
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
KALUCHAGAN
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-059-006/75-A
(CHARBARDI)
|
1720005059NRG24061120230283923
|
07/11/2023
|
bhuribai kalu
|
1720005059WL022350
|
bhuribai kalu
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
bhuribaikalu
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-059-006/93-B
(CHARBARDI)
|
1720005059NRG24061120230283924
|
07/11/2023
|
gajraj devda
|
1720005059WL022350
|
gajraj devda
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
gajrajdevda
|
BANK OF BARODA(606985)
|
|
113
|
BAGLI
|
MP-20-005-059-006/93-C
(CHARBARDI)
|
1720005059NRG24061120230283925
|
07/11/2023
|
sunil devda
|
1720005059WL022350
|
sunil devda
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
sunildevda
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-059-006/93-D
(CHARBARDI)
|
1720005059NRG24061120230283926
|
07/11/2023
|
anil devda
|
1720005059WL022350
|
anil devda
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
anildevda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-015-002/316
(TAPPASUKALYA)
|
1720005015NRG24071120230284772
|
07/11/2023
|
DHARMENDRA
|
1720005015WL022399
|
DHARMENDRA
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-015-003/35
(TAPPASUKALYA)
|
1720005015NRG24071120230284789
|
07/11/2023
|
mansingh
|
1720005015WL022399
|
mansingh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-059-006/196-A
(CHARBARDI)
|
1720005059NRG24071120230284855
|
07/11/2023
|
galsingh
|
1720005059WL022402
|
galsingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
galsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-059-006/204-A
(CHARBARDI)
|
1720005059NRG24061120230283906
|
07/11/2023
|
LILA BAI
|
1720005059WL022350
|
LILA BAI
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
BAGLI
|
MP-20-005-059-006/71-C
(CHARBARDI)
|
1720005059NRG24061120230283919
|
07/11/2023
|
rajendre
|
1720005059WL022350
|
rajendre
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
02/01/2024
|
|
327970092
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24071120230284763
|
07/11/2023
|
Suman
|
1720005060WL022398
|
Suman
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-060-001/76
(GUWADI)
|
1720005060NRG24071120230284764
|
07/11/2023
|
Thansingh
|
1720005060WL022398
|
Thansingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-080-001/778
(UDAINAGAR)
|
1720005080NRG24061120230283603
|
07/11/2023
|
Suresh
|
1720005080WL022332
|
Suresh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
02/01/2024
|
|
327970092
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-080-001/783
(UDAINAGAR)
|
1720005080NRG24061120230283605
|
07/11/2023
|
Darbar
|
1720005080WL022332
|
Darbar
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
02/01/2024
|
|
327970092
|
|
Darbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-080-001/783
(UDAINAGAR)
|
1720005080NRG24061120230283606
|
07/11/2023
|
FULA
|
1720005080WL022332
|
FULA
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
02/01/2024
|
|
327970092
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-097-001/128
(IMLIPURA)
|
1720005097NRG24071120230284931
|
07/11/2023
|
Raju
|
1720005097WL022405
|
Raju
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-097-001/150
(IMLIPURA)
|
1720005097NRG24071120230284932
|
07/11/2023
|
chater
|
1720005097WL022405
|
chater
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
chater
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-097-001/160
(IMLIPURA)
|
1720005097NRG24071120230284933
|
07/11/2023
|
Sitaram
|
1720005097WL022405
|
Sitaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-097-001/169
(IMLIPURA)
|
1720005097NRG24071120230284934
|
07/11/2023
|
MALSINGH
|
1720005097WL022405
|
MALSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
MALSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-097-001/169-a
(IMLIPURA)
|
1720005097NRG24071120230284935
|
07/11/2023
|
bondarsingh
|
1720005097WL022405
|
bondarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
bondarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-097-001/170
(IMLIPURA)
|
1720005097NRG24071120230284936
|
07/11/2023
|
ramshih
|
1720005097WL022405
|
ramshih
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
ramshih
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-097-001/170-A
(IMLIPURA)
|
1720005097NRG24071120230284937
|
07/11/2023
|
gyarsya
|
1720005097WL022405
|
gyarsya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
gyarsya
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-097-001/170-b
(IMLIPURA)
|
1720005097NRG24071120230284938
|
07/11/2023
|
Jamsingh
|
1720005097WL022405
|
Jamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-097-001/172-B
(IMLIPURA)
|
1720005097NRG24071120230284939
|
07/11/2023
|
Mohan sardar
|
1720005097WL022405
|
Mohan sardar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Mohansardar
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-097-001/218
(IMLIPURA)
|
1720005097NRG24071120230284940
|
07/11/2023
|
udaysih
|
1720005097WL022405
|
udaysih
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
udaysih
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-097-001/29
(IMLIPURA)
|
1720005097NRG24071120230284942
|
07/11/2023
|
KANIBAI
|
1720005097WL022405
|
KANIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
KANIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BAGLI
|
MP-20-005-097-001/29-A
(IMLIPURA)
|
1720005097NRG24071120230284943
|
07/11/2023
|
KUWARSINGH
|
1720005097WL022405
|
KUWARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-097-001/303
(IMLIPURA)
|
1720005097NRG24071120230284945
|
07/11/2023
|
Mukesh
|
1720005097WL022405
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-097-001/303-A
(IMLIPURA)
|
1720005097NRG24071120230284946
|
07/11/2023
|
Jyotibala
|
1720005097WL022405
|
Jyotibala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Jyotibala
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-097-001/306
(IMLIPURA)
|
1720005097NRG24071120230284947
|
07/11/2023
|
asaram
|
1720005097WL022405
|
asaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
asaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-097-001/308
(IMLIPURA)
|
1720005097NRG24071120230284948
|
07/11/2023
|
CHAMPABAI
|
1720005097WL022405
|
CHAMPABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24061120230283175
|
07/11/2023
|
Govind
|
1720005WL022296
|
Govind
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24061120230283176
|
07/11/2023
|
Manubai
|
1720005WL022296
|
Manubai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-064-002/143-A
(BORPADAW)
|
1720005000NRG24061120230283177
|
07/11/2023
|
jamsingh
|
1720005WL022296
|
jamsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-064-002/159-B
(BORPADAW)
|
1720005000NRG24061120230283178
|
07/11/2023
|
Kalu
|
1720005WL022296
|
Kalu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-064-002/159-B
(BORPADAW)
|
1720005000NRG24061120230283179
|
07/11/2023
|
resham
|
1720005WL022296
|
resham
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-064-002/159-D
(BORPADAW)
|
1720005000NRG24061120230283180
|
07/11/2023
|
amar
|
1720005WL022296
|
amar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-064-002/159-D
(BORPADAW)
|
1720005000NRG24061120230283181
|
07/11/2023
|
surali
|
1720005WL022296
|
surali
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
surali
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-064-002/25
(BORPADAW)
|
1720005000NRG24061120230283186
|
07/11/2023
|
tara
|
1720005WL022296
|
tara
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-064-002/51
(BORPADAW)
|
1720005000NRG24061120230283187
|
07/11/2023
|
Mamtabai
|
1720005WL022296
|
Mamtabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-064-002/80-A
(BORPADAW)
|
1720005000NRG24061120230283188
|
07/11/2023
|
jagdish
|
1720005WL022296
|
jagdish
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-015-002/258
(TAPPASUKALYA)
|
1720005015NRG24071120230284769
|
07/11/2023
|
dharmendra
|
1720005015WL022399
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-015-002/28
(TAPPASUKALYA)
|
1720005015NRG24071120230284770
|
07/11/2023
|
hemraj
|
1720005015WL022399
|
hemraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-015-002/366-A
(TAPPASUKALYA)
|
1720005015NRG24071120230284776
|
07/11/2023
|
vishal
|
1720005015WL022399
|
vishal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-015-002/436
(TAPPASUKALYA)
|
1720005015NRG24071120230284829
|
07/11/2023
|
HARIOM SHARMA
|
1720005015WL022401
|
HARIOM SHARMA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
HARIOMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-015-002/466
(TAPPASUKALYA)
|
1720005015NRG24071120230284780
|
07/11/2023
|
SUBHAM
|
1720005015WL022399
|
SUBHAM
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-015-003/20-B
(TAPPASUKALYA)
|
1720005015NRG24071120230284802
|
07/11/2023
|
DEEPAK
|
1720005015WL022400
|
DEEPAK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-015-003/25
(TAPPASUKALYA)
|
1720005015NRG24071120230284804
|
07/11/2023
|
chanda bai
|
1720005015WL022400
|
chanda bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-015-003/46
(TAPPASUKALYA)
|
1720005015NRG24071120230284792
|
07/11/2023
|
Lila bai
|
1720005015WL022399
|
Lila bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-015-003/51
(TAPPASUKALYA)
|
1720005015NRG24071120230284809
|
07/11/2023
|
BHADAR
|
1720005015WL022400
|
BHADAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
BHADAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-015-003/51
(TAPPASUKALYA)
|
1720005015NRG24071120230284810
|
07/11/2023
|
KUNTA BAI
|
1720005015WL022400
|
KUNTA BAI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
KUNTABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-015-008/2
(TAPPASUKALYA)
|
1720005015NRG24071120230284798
|
07/11/2023
|
vikram singh
|
1720005015WL022399
|
vikram singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
vikramsingh
|
IDFC BANK LIMITED(608117)
|
|
162
|
BAGLI
|
MP-20-005-015-008/66
(TAPPASUKALYA)
|
1720005015NRG24071120230284819
|
07/11/2023
|
manhorsingh
|
1720005015WL022400
|
manhorsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
manhorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005058NRG24071120230284649
|
07/11/2023
|
san
|
1720005058WL022395
|
san
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
san
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24071120230284831
|
07/11/2023
|
rohit doswami
|
1720005015WL022401
|
rohit doswami
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-015-002/461
(TAPPASUKALYA)
|
1720005015NRG24071120230284834
|
07/11/2023
|
rohit tarhore
|
1720005015WL022401
|
rohit tarhore
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
rohittarhore
|
IDFC BANK LIMITED(608117)
|
|
166
|
BAGLI
|
MP-20-005-015-008/124
(TAPPASUKALYA)
|
1720005015NRG24071120230284797
|
07/11/2023
|
antarbai
|
1720005015WL022399
|
antarbai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
antarbai
|
IDFC BANK LIMITED(608117)
|
|
167
|
BAGLI
|
MP-20-005-015-008/353
(TAPPASUKALYA)
|
1720005015NRG24071120230284817
|
07/11/2023
|
SANDEEP
|
1720005015WL022400
|
SANDEEP
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24071120230284635
|
07/11/2023
|
Manish karma
|
1720005058WL022395
|
Manish karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24061120230283184
|
07/11/2023
|
kailash
|
1720005WL022296
|
kailash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-097-001/300-A
(IMLIPURA)
|
1720005097NRG24071120230284944
|
07/11/2023
|
Sunil jamle
|
1720005097WL022405
|
Sunil jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Suniljamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-097-001/429-B
(IMLIPURA)
|
1720005097NRG24071120230284949
|
07/11/2023
|
Bharat karma
|
1720005097WL022405
|
Bharat karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Bharatkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-097-001/450-A
(IMLIPURA)
|
1720005097NRG24071120230284950
|
07/11/2023
|
KAMAL SOLANKI
|
1720005097WL022405
|
KAMAL SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
KAMALSOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-097-001/218
(IMLIPURA)
|
1720005097NRG24071120230284941
|
07/11/2023
|
Shayri
|
1720005097WL022405
|
Shayri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Shayri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005058NRG24071120230284632
|
07/11/2023
|
suraj
|
1720005058WL022395
|
suraj
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-015-002/107
(TAPPASUKALYA)
|
1720005015NRG24071120230284766
|
07/11/2023
|
naginabi
|
1720005015WL022399
|
naginabi
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
naginabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-015-002/156
(TAPPASUKALYA)
|
1720005015NRG24071120230284821
|
07/11/2023
|
suresh
|
1720005015WL022401
|
suresh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-015-002/377
(TAPPASUKALYA)
|
1720005015NRG24071120230284824
|
07/11/2023
|
atmaraam
|
1720005015WL022401
|
atmaraam
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
02/01/2024
|
|
327970092
|
|
atmaraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-015-002/380
(TAPPASUKALYA)
|
1720005015NRG24071120230284825
|
07/11/2023
|
RAVI ATMARAM
|
1720005015WL022401
|
RAVI ATMARAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
RAVIATMARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-015-003/13
(TAPPASUKALYA)
|
1720005015NRG24071120230284781
|
07/11/2023
|
kanhaiyalal
|
1720005015WL022399
|
kanhaiyalal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-015-003/22
(TAPPASUKALYA)
|
1720005015NRG24071120230284784
|
07/11/2023
|
lalita bai
|
1720005015WL022399
|
lalita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-015-003/23
(TAPPASUKALYA)
|
1720005015NRG24071120230284785
|
07/11/2023
|
jasmat
|
1720005015WL022399
|
jasmat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
jasmat
|
BANK OF INDIA(508505)
|
|
182
|
BAGLI
|
MP-20-005-015-003/23
(TAPPASUKALYA)
|
1720005015NRG24071120230284786
|
07/11/2023
|
simabai
|
1720005015WL022399
|
simabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-015-003/25
(TAPPASUKALYA)
|
1720005015NRG24071120230284803
|
07/11/2023
|
SITARAM MALVIY
|
1720005015WL022400
|
SITARAM MALVIY
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
SITARAMMALVIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-015-008/211-B
(TAPPASUKALYA)
|
1720005015NRG24071120230284812
|
07/11/2023
|
Pushpabai
|
1720005015WL022400
|
Pushpabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-015-008/46
(TAPPASUKALYA)
|
1720005015NRG24071120230284818
|
07/11/2023
|
manhor
|
1720005015WL022400
|
manhor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
manhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24061120230283182
|
07/11/2023
|
Jagdish
|
1720005WL022296
|
Jagdish
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24061120230283183
|
07/11/2023
|
mira
|
1720005WL022296
|
mira
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24061120230283185
|
07/11/2023
|
kelash
|
1720005WL022296
|
kelash
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-015-002/429
(TAPPASUKALYA)
|
1720005015NRG24071120230284778
|
07/11/2023
|
MUKESH
|
1720005015WL022399
|
MUKESH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-015-003/32
(TAPPASUKALYA)
|
1720005015NRG24071120230284807
|
07/11/2023
|
Onkar parvat
|
1720005015WL022400
|
Onkar parvat
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
Onkarparvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-015-008/214
(TAPPASUKALYA)
|
1720005015NRG24071120230284814
|
07/11/2023
|
AJAYSINGH THAKUR
|
1720005015WL022400
|
AJAYSINGH THAKUR
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
AJAYSINGHTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-015-008/224
(TAPPASUKALYA)
|
1720005015NRG24071120230284815
|
07/11/2023
|
DHARMENDRA
|
1720005015WL022400
|
DHARMENDRA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-015-002/344
(TAPPASUKALYA)
|
1720005015NRG24071120230284773
|
07/11/2023
|
MINAKSHI
|
1720005015WL022399
|
MINAKSHI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
MINAKSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-015-002/365
(TAPPASUKALYA)
|
1720005015NRG24071120230284775
|
07/11/2023
|
arvind
|
1720005015WL022399
|
arvind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
arvind
|
IDFC BANK LIMITED(608117)
|
|
195
|
BAGLI
|
MP-20-005-015-002/373
(TAPPASUKALYA)
|
1720005015NRG24071120230284777
|
07/11/2023
|
rajaram
|
1720005015WL022399
|
rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-015-003/20
(TAPPASUKALYA)
|
1720005015NRG24071120230284801
|
07/11/2023
|
JASRATH BAI
|
1720005015WL022400
|
JASRATH BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
JASRATHBAI
|
BANK OF INDIA(508505)
|
|
197
|
BAGLI
|
MP-20-005-015-008/209
(TAPPASUKALYA)
|
1720005015NRG24071120230284811
|
07/11/2023
|
BABITABAI MAHIPAL
|
1720005015WL022400
|
BABITABAI MAHIPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
BABITABAIMAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-015-008/213
(TAPPASUKALYA)
|
1720005015NRG24071120230284813
|
07/11/2023
|
SHEKHAR THAKUR
|
1720005015WL022400
|
SHEKHAR THAKUR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
SHEKHARTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-032-002/115
(CHASIYA)
|
1720005000NRG24061120230283014
|
07/11/2023
|
parbhulal ratanlal
|
1720005WL022287
|
parbhulal ratanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327970092
|
|
parbhulalratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-058-001/568
(SEWANYAKHURD)
|
1720005058NRG24071120230284609
|
07/11/2023
|
Lata
|
1720005058WL022395
|
Lata
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327970092
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227409
|
227409
|
|
|
|
|
|
|
|