|
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-20-005-079-002/45
(SEWANPANI)
|
1720005079NRG24191120230296366
|
20/11/2023
|
Sakuntala Bai
|
1720005079WL023214
|
Sakuntala Bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
SakuntalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24191120230296372
|
20/11/2023
|
Vinod
|
1720005079WL023214
|
Vinod
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005087NRG24191120230295979
|
20/11/2023
|
veslal
|
1720005087WL023177
|
veslal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
veslal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-087-001/52
(MAHIGAON)
|
1720005087NRG24191120230295982
|
20/11/2023
|
baksingh chogalal
|
1720005087WL023177
|
baksingh chogalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
baksinghchogalal
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-087-001/60
(MAHIGAON)
|
1720005087NRG24191120230295986
|
20/11/2023
|
dharmendra thansingh
|
1720005087WL023177
|
dharmendra thansingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
dharmendrathansingh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-087-001/60
(MAHIGAON)
|
1720005087NRG24191120230295987
|
20/11/2023
|
Mamtabai dharmendra
|
1720005087WL023177
|
Mamtabai dharmendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mamtabaidharmendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-087-001/98
(MAHIGAON)
|
1720005087NRG24191120230295989
|
20/11/2023
|
JAGDISH AKHADE
|
1720005087WL023177
|
JAGDISH AKHADE
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
JAGDISHAKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-087-002/136
(MAHIGAON)
|
1720005087NRG24191120230295999
|
20/11/2023
|
LILABAI
|
1720005087WL023177
|
LILABAI
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-006-001/885
(MANKUND)
|
1720005000NRG24201120230297207
|
20/11/2023
|
NITESH
|
1720005WL023259
|
NITESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-022-001/264
(FAAGATI)
|
1720005105NRG24191120230296767
|
20/11/2023
|
hukumsingh
|
1720005105WL023239
|
hukumsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
hukumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGLI
|
MP-20-005-022-001/92-B
(FAAGATI)
|
1720005105NRG24191120230296772
|
20/11/2023
|
Mahipal
|
1720005105WL023239
|
Mahipal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mahipal
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-034-001/34
(BARKHEDASOMA)
|
1720005034NRG24181120230295278
|
20/11/2023
|
Seema Patidar
|
1720005034WL023119
|
Seema Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SeemaPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-063-002/161
(PUNJAPURA)
|
1720005000NRG24191120230296673
|
20/11/2023
|
Mithun
|
1720005WL023238
|
Mithun
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-063-003/425-B
(PUNJAPURA)
|
1720005000NRG24191120230296707
|
20/11/2023
|
shivani
|
1720005WL023238
|
shivani
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGLI
|
MP-20-005-063-003/617
(PUNJAPURA)
|
1720005000NRG24191120230296714
|
20/11/2023
|
mahesh
|
1720005WL023238
|
mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
mahesh
|
INDUSIND BANK(607189)
|
|
16
|
BAGLI
|
MP-20-005-063-003/673
(PUNJAPURA)
|
1720005000NRG24191120230296719
|
20/11/2023
|
Rahul bagdi
|
1720005WL023238
|
Rahul bagdi
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Rahulbagdi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-022-001/61
(FAAGATI)
|
1720005105NRG24191120230296770
|
20/11/2023
|
Raghunath singh
|
1720005105WL023239
|
Raghunath singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Raghunathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
BAGLI
|
MP-20-005-034-001/35
(BARKHEDASOMA)
|
1720005034NRG24181120230295280
|
20/11/2023
|
Pavitra
|
1720005034WL023119
|
Pavitra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-103-003/101
(SEMLIBUJURG)
|
1720005103NRG24191120230296463
|
20/11/2023
|
Chenta bai
|
1720005103WL023221
|
Chenta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Chentabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-103-003/45
(SEMLIBUJURG)
|
1720005103NRG24191120230296465
|
20/11/2023
|
Lila Bai
|
1720005103WL023221
|
Lila Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
LilaBai
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-103-003/51
(SEMLIBUJURG)
|
1720005103NRG24191120230296466
|
20/11/2023
|
DERAJ SINGH
|
1720005103WL023221
|
DERAJ SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
DERAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-034-001/262
(BARKHEDASOMA)
|
1720005034NRG24181120230295270
|
20/11/2023
|
Dharmendra
|
1720005034WL023119
|
Dharmendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-034-001/29
(BARKHEDASOMA)
|
1720005034NRG24181120230295271
|
20/11/2023
|
Ganesh
|
1720005034WL023119
|
Ganesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
BAGLI
|
MP-20-005-034-001/326
(BARKHEDASOMA)
|
1720005034NRG24181120230295275
|
20/11/2023
|
Ananda Bai Dhakad
|
1720005034WL023119
|
Ananda Bai Dhakad
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
AnandaBaiDhakad
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-034-001/326
(BARKHEDASOMA)
|
1720005034NRG24181120230295274
|
20/11/2023
|
Kailash Rajaram Dhakad
|
1720005034WL023119
|
Kailash Rajaram Dhakad
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
KailashRajaramDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-034-001/326
(BARKHEDASOMA)
|
1720005034NRG24181120230295276
|
20/11/2023
|
Rajendra Kailashchandra Nagar
|
1720005034WL023119
|
Rajendra Kailashchandra Nagar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
RajendraKailashchandraNagar
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-034-001/34
(BARKHEDASOMA)
|
1720005034NRG24181120230295277
|
20/11/2023
|
Srawan
|
1720005034WL023119
|
Srawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Srawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
28
|
BAGLI
|
MP-20-005-034-001/35
(BARKHEDASOMA)
|
1720005034NRG24181120230295279
|
20/11/2023
|
Ghansyam
|
1720005034WL023119
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
29
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24181120230295281
|
20/11/2023
|
Ghansyam
|
1720005034WL023119
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-034-001/37
(BARKHEDASOMA)
|
1720005034NRG24181120230295282
|
20/11/2023
|
Babulal
|
1720005034WL023119
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-034-001/381
(BARKHEDASOMA)
|
1720005034NRG24181120230295285
|
20/11/2023
|
Babita
|
1720005034WL023119
|
Babita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Babita
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-034-001/381
(BARKHEDASOMA)
|
1720005034NRG24181120230295284
|
20/11/2023
|
Prahladsingh
|
1720005034WL023119
|
Prahladsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Prahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
BAGLI
|
MP-20-005-034-001/386
(BARKHEDASOMA)
|
1720005034NRG24181120230295286
|
20/11/2023
|
Bherulal
|
1720005034WL023119
|
Bherulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Bherulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
BAGLI
|
MP-20-005-034-001/386
(BARKHEDASOMA)
|
1720005034NRG24181120230295287
|
20/11/2023
|
Sugan Bai
|
1720005034WL023119
|
Sugan Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-034-001/387
(BARKHEDASOMA)
|
1720005034NRG24181120230295288
|
20/11/2023
|
Babulal
|
1720005034WL023119
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-034-001/40
(BARKHEDASOMA)
|
1720005034NRG24181120230295289
|
20/11/2023
|
Makhan
|
1720005034WL023119
|
Makhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-034-001/40
(BARKHEDASOMA)
|
1720005034NRG24181120230295290
|
20/11/2023
|
Rakesh
|
1720005034WL023119
|
Rakesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-034-001/415
(BARKHEDASOMA)
|
1720005034NRG24181120230295291
|
20/11/2023
|
Pawan Bherusingh
|
1720005034WL023119
|
Pawan Bherusingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
PawanBherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-034-001/415
(BARKHEDASOMA)
|
1720005034NRG24181120230295292
|
20/11/2023
|
Pawan Bherusingh
|
1720005034WL023119
|
Pawan Bherusingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
PawanBherusingh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-034-001/444
(BARKHEDASOMA)
|
1720005034NRG24181120230295293
|
20/11/2023
|
Nemichand
|
1720005034WL023119
|
Nemichand
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Nemichand
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-034-001/458
(BARKHEDASOMA)
|
1720005034NRG24181120230295294
|
20/11/2023
|
Rajkumar
|
1720005034WL023119
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-034-001/458-B
(BARKHEDASOMA)
|
1720005034NRG24181120230295297
|
20/11/2023
|
Ajay Santosh Patidar
|
1720005034WL023119
|
Ajay Santosh Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
AjaySantoshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-034-001/458-B
(BARKHEDASOMA)
|
1720005034NRG24181120230295296
|
20/11/2023
|
Kesar Bai Santosh
|
1720005034WL023119
|
Kesar Bai Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
KesarBaiSantosh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-034-001/471
(BARKHEDASOMA)
|
1720005034NRG24181120230295299
|
20/11/2023
|
Jugal
|
1720005034WL023119
|
Jugal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Jugal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-034-001/471
(BARKHEDASOMA)
|
1720005034NRG24181120230295298
|
20/11/2023
|
Santosh
|
1720005034WL023119
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-034-001/476
(BARKHEDASOMA)
|
1720005034NRG24181120230295301
|
20/11/2023
|
Balram
|
1720005034WL023119
|
Balram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Balram
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-034-001/476
(BARKHEDASOMA)
|
1720005034NRG24181120230295300
|
20/11/2023
|
Puran
|
1720005034WL023119
|
Puran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Puran
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-034-001/55
(BARKHEDASOMA)
|
1720005034NRG24181120230295302
|
20/11/2023
|
Meena
|
1720005034WL023119
|
Meena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Meena
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-034-001/56
(BARKHEDASOMA)
|
1720005034NRG24181120230295303
|
20/11/2023
|
Rajkumar
|
1720005034WL023119
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
BAGLI
|
MP-20-005-034-001/71
(BARKHEDASOMA)
|
1720005034NRG24181120230295306
|
20/11/2023
|
Anil
|
1720005034WL023119
|
Anil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-034-001/71
(BARKHEDASOMA)
|
1720005034NRG24181120230295304
|
20/11/2023
|
Jitendra Kumar Mansingh
|
1720005034WL023119
|
Jitendra Kumar Mansingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
JitendraKumarMansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
BAGLI
|
MP-20-005-034-001/71
(BARKHEDASOMA)
|
1720005034NRG24181120230295305
|
20/11/2023
|
Mahendra
|
1720005034WL023119
|
Mahendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24181120230295064
|
20/11/2023
|
pappu
|
1720005018WL023098
|
pappu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
pappu
|
BANK OF BARODA(606985)
|
|
54
|
BAGLI
|
MP-20-005-018-004/203
(DIGARKHEDA)
|
1720005018NRG24181120230295066
|
20/11/2023
|
Chhotu
|
1720005018WL023098
|
Chhotu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Chhotu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-101-001/152-D
(BISALI)
|
1720005101NRG24181120230295097
|
20/11/2023
|
Lanka
|
1720005101WL023101
|
Lanka
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAGLI
|
MP-20-005-101-001/153-A
(BISALI)
|
1720005101NRG24181120230295098
|
20/11/2023
|
Kusum
|
1720005101WL023101
|
Kusum
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-063-003/349-D
(PUNJAPURA)
|
1720005000NRG24191120230296701
|
20/11/2023
|
Subham
|
1720005WL023238
|
Subham
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-105-001/173
(GOLA)
|
1720005105NRG24191120230296773
|
20/11/2023
|
khemchandra
|
1720005105WL023239
|
khemchandra
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
khemchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-018-004/212
(DIGARKHEDA)
|
1720005018NRG24181120230295067
|
20/11/2023
|
hemraj
|
1720005018WL023098
|
hemraj
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-079-002/116-A
(SEWANPANI)
|
1720005079NRG24191120230296355
|
20/11/2023
|
Laxman
|
1720005079WL023214
|
Laxman
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-079-002/120-B
(SEWANPANI)
|
1720005079NRG24191120230296356
|
20/11/2023
|
Sildar
|
1720005079WL023214
|
Sildar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Sildar
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-079-002/121
(SEWANPANI)
|
1720005079NRG24191120230296357
|
20/11/2023
|
Sukhalal
|
1720005079WL023214
|
Sukhalal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-079-002/132-B
(SEWANPANI)
|
1720005079NRG24191120230296358
|
20/11/2023
|
Mukesh
|
1720005079WL023214
|
Mukesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-079-002/138-A
(SEWANPANI)
|
1720005079NRG24191120230296359
|
20/11/2023
|
Ramesh
|
1720005079WL023214
|
Ramesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-079-002/138-B
(SEWANPANI)
|
1720005079NRG24191120230296360
|
20/11/2023
|
Suresh Chouhan
|
1720005079WL023214
|
Suresh Chouhan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
SureshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BAGLI
|
MP-20-005-079-002/138-C
(SEWANPANI)
|
1720005079NRG24191120230296361
|
20/11/2023
|
Mukesh
|
1720005079WL023214
|
Mukesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-079-002/151
(SEWANPANI)
|
1720005079NRG24191120230296362
|
20/11/2023
|
Lalsingh
|
1720005079WL023214
|
Lalsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-079-002/151
(SEWANPANI)
|
1720005079NRG24191120230296363
|
20/11/2023
|
SEEMABAI
|
1720005079WL023214
|
SEEMABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-079-002/191
(SEWANPANI)
|
1720005079NRG24191120230296364
|
20/11/2023
|
KARAN
|
1720005079WL023214
|
KARAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-079-002/24
(SEWANPANI)
|
1720005079NRG24191120230296365
|
20/11/2023
|
Vesta
|
1720005079WL023214
|
Vesta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-079-002/49
(SEWANPANI)
|
1720005079NRG24191120230296367
|
20/11/2023
|
udysingh
|
1720005079WL023214
|
udysingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
udysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-079-002/65
(SEWANPANI)
|
1720005079NRG24191120230296368
|
20/11/2023
|
Nathu
|
1720005079WL023214
|
Nathu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG24191120230296369
|
20/11/2023
|
Deepak
|
1720005079WL023214
|
Deepak
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG24191120230296370
|
20/11/2023
|
Suklal
|
1720005079WL023214
|
Suklal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-079-002/9
(SEWANPANI)
|
1720005079NRG24191120230296371
|
20/11/2023
|
DHULSINGH
|
1720005079WL023214
|
DHULSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
DHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24191120230296373
|
20/11/2023
|
Gina bai
|
1720005079WL023214
|
Gina bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ginabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-079-003/112-b
(SEWANPANI)
|
1720005079NRG24191120230296374
|
20/11/2023
|
Kala bai
|
1720005079WL023214
|
Kala bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-079-003/112-b
(SEWANPANI)
|
1720005079NRG24191120230296375
|
20/11/2023
|
Kishan
|
1720005079WL023214
|
Kishan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-079-003/114
(SEWANPANI)
|
1720005079NRG24191120230296376
|
20/11/2023
|
Sankar
|
1720005079WL023214
|
Sankar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24191120230296377
|
20/11/2023
|
Kamal
|
1720005079WL023214
|
Kamal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-079-003/121-a
(SEWANPANI)
|
1720005079NRG24191120230296379
|
20/11/2023
|
GORABAI
|
1720005079WL023214
|
GORABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24191120230296380
|
20/11/2023
|
Mangilal
|
1720005079WL023214
|
Mangilal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24191120230296381
|
20/11/2023
|
REKHABAI
|
1720005079WL023214
|
REKHABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-079-003/27
(SEWANPANI)
|
1720005079NRG24191120230296383
|
20/11/2023
|
Kalu
|
1720005079WL023214
|
Kalu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-079-003/27-A
(SEWANPANI)
|
1720005079NRG24191120230296385
|
20/11/2023
|
MANISHA
|
1720005079WL023214
|
MANISHA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-079-003/27-A
(SEWANPANI)
|
1720005079NRG24191120230296384
|
20/11/2023
|
Ransingh
|
1720005079WL023214
|
Ransingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ransingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-079-003/74
(SEWANPANI)
|
1720005079NRG24191120230296386
|
20/11/2023
|
Harsingh
|
1720005079WL023214
|
Harsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Harsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-079-003/77
(SEWANPANI)
|
1720005079NRG24191120230296387
|
20/11/2023
|
kailash
|
1720005079WL023214
|
kailash
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-079-003/83
(SEWANPANI)
|
1720005079NRG24191120230296388
|
20/11/2023
|
dhanna
|
1720005079WL023214
|
dhanna
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-079-003/83
(SEWANPANI)
|
1720005079NRG24191120230296389
|
20/11/2023
|
SEETABAI
|
1720005079WL023214
|
SEETABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-087-001/11
(MAHIGAON)
|
1720005087NRG24191120230295967
|
20/11/2023
|
BADRI LAL
|
1720005087WL023177
|
BADRI LAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-087-001/11
(MAHIGAON)
|
1720005087NRG24191120230295968
|
20/11/2023
|
SONA BAI
|
1720005087WL023177
|
SONA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005087NRG24191120230295969
|
20/11/2023
|
munna lal
|
1720005087WL023177
|
munna lal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005087NRG24191120230295970
|
20/11/2023
|
ramku bai
|
1720005087WL023177
|
ramku bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005087NRG24191120230295972
|
20/11/2023
|
PREM BAI
|
1720005087WL023177
|
PREM BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005087NRG24191120230295971
|
20/11/2023
|
SANGIT ANARSING
|
1720005087WL023177
|
SANGIT ANARSING
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SANGITANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
97
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005087NRG24191120230295973
|
20/11/2023
|
harisingh
|
1720005087WL023177
|
harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005087NRG24191120230295974
|
20/11/2023
|
TEJU BAI
|
1720005087WL023177
|
TEJU BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-087-001/21-a
(MAHIGAON)
|
1720005087NRG24191120230295975
|
20/11/2023
|
Lalsing
|
1720005087WL023177
|
Lalsing
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-087-001/23-C
(MAHIGAON)
|
1720005087NRG24191120230295976
|
20/11/2023
|
RAJU BHILU
|
1720005087WL023177
|
RAJU BHILU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
RAJUBHILU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-087-001/25-C
(MAHIGAON)
|
1720005087NRG24191120230295977
|
20/11/2023
|
Ramesh
|
1720005087WL023177
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005087NRG24191120230295978
|
20/11/2023
|
Ladki bai
|
1720005087WL023177
|
Ladki bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ladkibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-087-001/5
(MAHIGAON)
|
1720005087NRG24191120230295980
|
20/11/2023
|
BHURALAL
|
1720005087WL023177
|
BHURALAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
BHURALAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-087-001/5
(MAHIGAON)
|
1720005087NRG24191120230295981
|
20/11/2023
|
MANJUBAI
|
1720005087WL023177
|
MANJUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005087NRG24191120230295984
|
20/11/2023
|
SANTUBAI SURAJ
|
1720005087WL023177
|
SANTUBAI SURAJ
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SANTUBAISURAJ
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005087NRG24191120230295983
|
20/11/2023
|
SURAJ THANSINGH
|
1720005087WL023177
|
SURAJ THANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SURAJTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-087-001/6-C
(MAHIGAON)
|
1720005087NRG24191120230295985
|
20/11/2023
|
KARAN SINGH
|
1720005087WL023177
|
KARAN SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
108
|
BAGLI
|
MP-20-005-087-002/100
(MAHIGAON)
|
1720005087NRG24191120230295991
|
20/11/2023
|
KUSUM BAI
|
1720005087WL023177
|
KUSUM BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-087-002/100
(MAHIGAON)
|
1720005087NRG24191120230295990
|
20/11/2023
|
maniram
|
1720005087WL023177
|
maniram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-087-002/106-A
(MAHIGAON)
|
1720005087NRG24191120230295993
|
20/11/2023
|
bhima singh
|
1720005087WL023177
|
bhima singh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
bhimasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-087-002/106-A
(MAHIGAON)
|
1720005087NRG24191120230295992
|
20/11/2023
|
bhuri bai
|
1720005087WL023177
|
bhuri bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-087-002/107
(MAHIGAON)
|
1720005087NRG24191120230295994
|
20/11/2023
|
lekhram
|
1720005087WL023177
|
lekhram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-087-002/107
(MAHIGAON)
|
1720005087NRG24191120230295995
|
20/11/2023
|
sunitabai
|
1720005087WL023177
|
sunitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
sunitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BAGLI
|
MP-20-005-087-002/136
(MAHIGAON)
|
1720005087NRG24191120230295998
|
20/11/2023
|
premsing
|
1720005087WL023177
|
premsing
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-087-002/159
(MAHIGAON)
|
1720005087NRG24191120230296001
|
20/11/2023
|
Ganga ram
|
1720005087WL023177
|
Ganga ram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-087-002/159-c
(MAHIGAON)
|
1720005087NRG24191120230296002
|
20/11/2023
|
NANDU SINGH
|
1720005087WL023177
|
NANDU SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-087-002/165
(MAHIGAON)
|
1720005087NRG24191120230296003
|
20/11/2023
|
narayan
|
1720005087WL023177
|
narayan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-087-002/166
(MAHIGAON)
|
1720005087NRG24191120230296005
|
20/11/2023
|
MAHESH
|
1720005087WL023177
|
MAHESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-087-002/166
(MAHIGAON)
|
1720005087NRG24191120230296006
|
20/11/2023
|
manisha
|
1720005087WL023177
|
manisha
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005087NRG24191120230296009
|
20/11/2023
|
Dilip ramsingh
|
1720005087WL023177
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005087NRG24191120230296010
|
20/11/2023
|
Jyoti hukum chand
|
1720005087WL023177
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005087NRG24191120230296013
|
20/11/2023
|
kamlibai
|
1720005087WL023177
|
kamlibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005087NRG24191120230296012
|
20/11/2023
|
MADAN GOYAL
|
1720005087WL023177
|
MADAN GOYAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
MADANGOYAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-087-002/245-A
(MAHIGAON)
|
1720005087NRG24191120230296014
|
20/11/2023
|
RAVI MADAN
|
1720005087WL023177
|
RAVI MADAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
|
125
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24191120230296020
|
20/11/2023
|
RAJESH RATHOR
|
1720005087WL023177
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
RAJESHRATHOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24191120230296021
|
20/11/2023
|
sarla rajesh
|
1720005087WL023177
|
sarla rajesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
sarlarajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005087NRG24191120230296023
|
20/11/2023
|
krisnabai
|
1720005087WL023177
|
krisnabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005087NRG24191120230296022
|
20/11/2023
|
sarvan
|
1720005087WL023177
|
sarvan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGLI
|
MP-20-005-087-003/32-B
(MAHIGAON)
|
1720005087NRG24191120230296037
|
20/11/2023
|
Daluram Pratik Patel
|
1720005087WL023177
|
Daluram Pratik Patel
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
DaluramPratikPatel
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-088-001/47
(KANAD)
|
1720005088NRG24201120230297168
|
20/11/2023
|
MADAN SO BIHARILAL
|
1720005088WL023256
|
MADAN SO BIHARILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
MADANSOBIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-088-001/47
(KANAD)
|
1720005088NRG24201120230297169
|
20/11/2023
|
SUSHILA BAI WO MADAN
|
1720005088WL023256
|
SUSHILA BAI WO MADAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SUSHILABAIWOMADAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-088-003/29-A
(KANAD)
|
1720005088NRG24201120230297171
|
20/11/2023
|
Punjalal so deva
|
1720005088WL023256
|
Punjalal so deva
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Punjalalsodeva
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-088-003/49
(KANAD)
|
1720005088NRG24201120230297172
|
20/11/2023
|
Datagram so madu
|
1720005088WL023256
|
Datagram so madu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Datagramsomadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-088-003/87
(KANAD)
|
1720005088NRG24201120230297173
|
20/11/2023
|
Aakash so kanhaiyalal
|
1720005088WL023256
|
Aakash so kanhaiyalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Aakashsokanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-088-003/92
(KANAD)
|
1720005088NRG24201120230297174
|
20/11/2023
|
SHANTA BAI
|
1720005088WL023256
|
SHANTA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-101-001/152-A
(BISALI)
|
1720005101NRG24181120230295093
|
20/11/2023
|
GUNDI BAI
|
1720005101WL023101
|
GUNDI BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
GUNDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-101-001/152-A
(BISALI)
|
1720005101NRG24181120230295092
|
20/11/2023
|
HAJARI
|
1720005101WL023101
|
HAJARI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-101-001/152-B
(BISALI)
|
1720005101NRG24181120230295094
|
20/11/2023
|
RUKHANI BAI
|
1720005101WL023101
|
RUKHANI BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
RUKHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGLI
|
MP-20-005-101-001/152-B
(BISALI)
|
1720005101NRG24181120230295095
|
20/11/2023
|
RUKHANI BAI
|
1720005101WL023101
|
RUKHANI BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
RUKHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-063-002/130-A
(PUNJAPURA)
|
1720005000NRG24191120230296669
|
20/11/2023
|
rekha
|
1720005WL023238
|
rekha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-063-002/157-C
(PUNJAPURA)
|
1720005000NRG24191120230296672
|
20/11/2023
|
Babulal
|
1720005WL023238
|
Babulal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-063-002/17-B
(PUNJAPURA)
|
1720005000NRG24191120230296674
|
20/11/2023
|
nansingh
|
1720005WL023238
|
nansingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-063-003/122-D
(PUNJAPURA)
|
1720005000NRG24191120230296680
|
20/11/2023
|
Mehrbano
|
1720005WL023238
|
Mehrbano
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mehrbano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-063-003/131-B
(PUNJAPURA)
|
1720005000NRG24191120230296682
|
20/11/2023
|
Akash
|
1720005WL023238
|
Akash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-063-003/147-C
(PUNJAPURA)
|
1720005000NRG24191120230296683
|
20/11/2023
|
Dipak
|
1720005WL023238
|
Dipak
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-063-003/158-C
(PUNJAPURA)
|
1720005000NRG24191120230296684
|
20/11/2023
|
sukhlal
|
1720005WL023238
|
sukhlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-063-003/222-A
(PUNJAPURA)
|
1720005000NRG24191120230296687
|
20/11/2023
|
basu
|
1720005WL023238
|
basu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
basu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-063-003/224-D
(PUNJAPURA)
|
1720005000NRG24191120230296690
|
20/11/2023
|
reena
|
1720005WL023238
|
reena
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-063-003/226-D
(PUNJAPURA)
|
1720005000NRG24191120230296692
|
20/11/2023
|
jakir
|
1720005WL023238
|
jakir
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
jakir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-063-003/258-C
(PUNJAPURA)
|
1720005000NRG24191120230296693
|
20/11/2023
|
dipika
|
1720005WL023238
|
dipika
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-063-003/285-C
(PUNJAPURA)
|
1720005000NRG24191120230296695
|
20/11/2023
|
jitendra
|
1720005WL023238
|
jitendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-063-003/324-D
(PUNJAPURA)
|
1720005000NRG24191120230296698
|
20/11/2023
|
manju
|
1720005WL023238
|
manju
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-063-003/364-D
(PUNJAPURA)
|
1720005000NRG24191120230296702
|
20/11/2023
|
manu
|
1720005WL023238
|
manu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-063-003/378-C
(PUNJAPURA)
|
1720005000NRG24191120230296703
|
20/11/2023
|
nabubai
|
1720005WL023238
|
nabubai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
nabubai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-063-003/425
(PUNJAPURA)
|
1720005000NRG24191120230296706
|
20/11/2023
|
manisha
|
1720005WL023238
|
manisha
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-063-003/425
(PUNJAPURA)
|
1720005000NRG24191120230296705
|
20/11/2023
|
PARVATI BAI PRAJAPAT
|
1720005WL023238
|
PARVATI BAI PRAJAPAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
PARVATIBAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-063-003/429-A
(PUNJAPURA)
|
1720005000NRG24191120230296708
|
20/11/2023
|
virendra
|
1720005WL023238
|
virendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
virendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BAGLI
|
MP-20-005-063-003/480-D
(PUNJAPURA)
|
1720005000NRG24191120230296709
|
20/11/2023
|
RAVINA RANDHAWA
|
1720005WL023238
|
RAVINA RANDHAWA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
RAVINARANDHAWA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-063-003/484-C
(PUNJAPURA)
|
1720005000NRG24191120230296710
|
20/11/2023
|
Mohmmad
|
1720005WL023238
|
Mohmmad
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Mohmmad
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-063-003/575
(PUNJAPURA)
|
1720005000NRG24191120230296712
|
20/11/2023
|
kundan
|
1720005WL023238
|
kundan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
kundan
|
CANARA BANK(508532)
|
|
161
|
BAGLI
|
MP-20-005-063-003/671
(PUNJAPURA)
|
1720005000NRG24191120230296715
|
20/11/2023
|
Omp
|
1720005WL023238
|
Omp
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Omp
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-063-003/675
(PUNJAPURA)
|
1720005000NRG24191120230296727
|
20/11/2023
|
Ghi
|
1720005WL023238
|
Ghi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-063-003/676-A
(PUNJAPURA)
|
1720005000NRG24191120230296731
|
20/11/2023
|
Sangita Bai
|
1720005WL023238
|
Sangita Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
SangitaBai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-063-003/677
(PUNJAPURA)
|
1720005000NRG24191120230296733
|
20/11/2023
|
Ajay gulab singh
|
1720005WL023238
|
Ajay gulab singh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ajaygulabsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-063-003/677-C
(PUNJAPURA)
|
1720005000NRG24191120230296736
|
20/11/2023
|
Balram ajnar
|
1720005WL023238
|
Balram ajnar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Balramajnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-006-001/810
(MANKUND)
|
1720005000NRG24201120230297237
|
20/11/2023
|
Anish khan
|
1720005WL023262
|
Anish khan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
|
167
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24201120230297241
|
20/11/2023
|
MADINA BEE
|
1720005WL023262
|
MADINA BEE
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
MADINABEE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-018-004/163-B
(DIGARKHEDA)
|
1720005018NRG24181120230295065
|
20/11/2023
|
Mahesh Nayak
|
1720005018WL023098
|
Mahesh Nayak
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
MaheshNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-034-001/37
(BARKHEDASOMA)
|
1720005034NRG24181120230295283
|
20/11/2023
|
Jasodabai
|
1720005034WL023119
|
Jasodabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-103-003/75
(SEMLIBUJURG)
|
1720005103NRG24191120230296469
|
20/11/2023
|
MANkunvAR
|
1720005103WL023221
|
MANkunvAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
MANkunvAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-103-003/81
(SEMLIBUJURG)
|
1720005103NRG24191120230296470
|
20/11/2023
|
ODE SINGH
|
1720005103WL023221
|
ODE SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
ODESINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-105-001/78-B
(GOLA)
|
1720005105NRG24191120230296775
|
20/11/2023
|
Antar singh
|
1720005105WL023239
|
Antar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005087NRG24191120230296004
|
20/11/2023
|
rahul narayan
|
1720005087WL023177
|
rahul narayan
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
rahulnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-101-001/152-C
(BISALI)
|
1720005101NRG24181120230295096
|
20/11/2023
|
Krishna
|
1720005101WL023101
|
Krishna
|
00468
|
UBIN0902900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-088-001/47
(KANAD)
|
1720005088NRG24201120230297170
|
20/11/2023
|
Rahul Chouhan So madan
|
1720005088WL023256
|
Rahul Chouhan So madan
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
RahulChouhanSomadan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-079-003/158
(SEWANPANI)
|
1720005079NRG24191120230296382
|
20/11/2023
|
SANGEETA
|
1720005079WL023214
|
SANGEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325437433
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-022-001/92-A
(FAAGATI)
|
1720005105NRG24191120230296771
|
20/11/2023
|
Ravindra
|
1720005105WL023239
|
Ravindra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-022-001/28
(FAAGATI)
|
1720005105NRG24191120230296769
|
20/11/2023
|
gangaram singh
|
1720005105WL023239
|
gangaram singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
gangaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-103-003/86
(SEMLIBUJURG)
|
1720005103NRG24191120230296471
|
20/11/2023
|
LAKHAN SINGH
|
1720005103WL023221
|
LAKHAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-063-003/202-A
(PUNJAPURA)
|
1720005000NRG24191120230296686
|
20/11/2023
|
jitendra
|
1720005WL023238
|
jitendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-006-001/180
(MANKUND)
|
1720005000NRG24201120230297230
|
20/11/2023
|
sadik kha
|
1720005WL023262
|
sadik kha
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-006-001/392
(MANKUND)
|
1720005000NRG24201120230297231
|
20/11/2023
|
srif
|
1720005WL023262
|
srif
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-006-001/508
(MANKUND)
|
1720005000NRG24201120230297232
|
20/11/2023
|
ajad
|
1720005WL023262
|
ajad
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-006-001/583
(MANKUND)
|
1720005000NRG24201120230297234
|
20/11/2023
|
habukha
|
1720005WL023262
|
habukha
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005000NRG24201120230297206
|
20/11/2023
|
pirulal
|
1720005WL023259
|
pirulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-006-001/789
(MANKUND)
|
1720005000NRG24201120230297235
|
20/11/2023
|
yusub
|
1720005WL023262
|
yusub
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24201120230297239
|
20/11/2023
|
suman bai
|
1720005WL023262
|
suman bai
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-006-001/941
(MANKUND)
|
1720005000NRG24201120230297208
|
20/11/2023
|
trishul
|
1720005WL023259
|
trishul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
trishul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-006-001/956
(MANKUND)
|
1720005000NRG24201120230297242
|
20/11/2023
|
abrar
|
1720005WL023262
|
abrar
|
00697
|
BKID0MG0125
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
abrar
|
BANK OF INDIA(508505)
|
|
190
|
BAGLI
|
MP-20-005-103-003/91-A
(SEMLIBUJURG)
|
1720005103NRG24191120230296472
|
20/11/2023
|
NEPAL
|
1720005103WL023221
|
NEPAL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
NEPAL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
191
|
BAGLI
|
MP-20-005-103-003/92
(SEMLIBUJURG)
|
1720005103NRG24191120230296473
|
20/11/2023
|
RUPSINGH
|
1720005103WL023221
|
RUPSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-105-001/71
(GOLA)
|
1720005105NRG24191120230296774
|
20/11/2023
|
Jugal kishore
|
1720005105WL023239
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-006-001/170
(MANKUND)
|
1720005000NRG24201120230297229
|
20/11/2023
|
devkaran
|
1720005WL023262
|
devkaran
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-006-001/542
(MANKUND)
|
1720005000NRG24201120230297233
|
20/11/2023
|
Dayaram
|
1720005WL023262
|
Dayaram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-006-001/809
(MANKUND)
|
1720005000NRG24201120230297236
|
20/11/2023
|
Aslam khan
|
1720005WL023262
|
Aslam khan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
325437433
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-063-002/13-B
(PUNJAPURA)
|
1720005000NRG24191120230296667
|
20/11/2023
|
mansharam
|
1720005WL023238
|
mansharam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
mansharam
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-063-002/156
(PUNJAPURA)
|
1720005000NRG24191120230296671
|
20/11/2023
|
gyanubai
|
1720005WL023238
|
gyanubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
gyanubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-063-002/156
(PUNJAPURA)
|
1720005000NRG24191120230296670
|
20/11/2023
|
sakaram
|
1720005WL023238
|
sakaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
sakaram
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-063-002/19-B
(PUNJAPURA)
|
1720005000NRG24191120230296675
|
20/11/2023
|
satish
|
1720005WL023238
|
satish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-063-003/293-A
(PUNJAPURA)
|
1720005000NRG24191120230296696
|
20/11/2023
|
mahesh
|
1720005WL023238
|
mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-103-003/39-A
(SEMLIBUJURG)
|
1720005103NRG24191120230296464
|
20/11/2023
|
MRS BHURI BAI SENDAVA
|
1720005103WL023221
|
MRS BHURI BAI SENDAVA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
MRSBHURIBAISENDAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-103-003/66
(SEMLIBUJURG)
|
1720005103NRG24191120230296467
|
20/11/2023
|
BHulkanta
|
1720005103WL023221
|
BHulkanta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
BHulkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-103-003/72
(SEMLIBUJURG)
|
1720005103NRG24191120230296468
|
20/11/2023
|
Sandep
|
1720005103WL023221
|
Sandep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325437433
|
|
Sandep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240448
|
240448
|
|
|
|
|
|
|
|