|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-096-001/34-A
(KHOKRIYA)
|
1720005096NRG24231120230301318
|
24/11/2023
|
Rahul Sendhav
|
1720005096WL023631
|
Rahul Sendhav
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
RahulSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-056-001/649
(GURADIKALA)
|
1720005000NRG24241120230302007
|
24/11/2023
|
Baskanya
|
1720005WL023665
|
Baskanya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Baskanya
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-056-001/649
(GURADIKALA)
|
1720005000NRG24241120230302006
|
24/11/2023
|
Sumit
|
1720005WL023665
|
Sumit
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-056-001/918
(GURADIKALA)
|
1720005000NRG24241120230302028
|
24/11/2023
|
Umashankar
|
1720005WL023666
|
Umashankar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-056-001/936
(GURADIKALA)
|
1720005000NRG24241120230302031
|
24/11/2023
|
Rajkumar
|
1720005WL023666
|
Rajkumar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
6
|
BAGLI
|
MP-20-005-076-001/250
(KISHANGARH)
|
1720005000NRG24221120230300808
|
24/11/2023
|
phunda
|
1720005WL023574
|
phunda
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
phunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-003-001/122-C
(PONASA)
|
1720005003NRG24241120230301756
|
24/11/2023
|
balu
|
1720005003WL023658
|
balu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
balu
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-003-003/108-D
(PONASA)
|
1720005003NRG24241120230301751
|
24/11/2023
|
Shushila bai
|
1720005003WL023657
|
Shushila bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGLI
|
MP-20-005-010-003/122-B
(MANAPIPLYA)
|
1720005000NRG24231120230301383
|
24/11/2023
|
rajendra
|
1720005WL023632
|
rajendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-010-003/81-a
(MANAPIPLYA)
|
1720005000NRG24231120230301390
|
24/11/2023
|
Ganpat Sendhav
|
1720005WL023632
|
Ganpat Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
GanpatSendhav
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-014-001/257-D
(NANUKHEDA)
|
1720005014NRG24241120230301461
|
24/11/2023
|
REKHA PATIDAR
|
1720005014WL023639
|
REKHA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
REKHAPATIDAR
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-014-001/303-A
(NANUKHEDA)
|
1720005014NRG24241120230301466
|
24/11/2023
|
chetan
|
1720005014WL023639
|
chetan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
chetan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
BAGLI
|
MP-20-005-014-001/77-C
(NANUKHEDA)
|
1720005014NRG24241120230301480
|
24/11/2023
|
SHREERAM
|
1720005014WL023639
|
SHREERAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-019-003/155-A
(DIGOD)
|
1720005000NRG24241120230301444
|
24/11/2023
|
DSIPAK
|
1720005WL023638
|
DSIPAK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
DSIPAK
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-019-003/46-A
(DIGOD)
|
1720005000NRG24241120230301446
|
24/11/2023
|
BABULAL
|
1720005WL023638
|
BABULAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-019-003/60-A
(DIGOD)
|
1720005000NRG24241120230301451
|
24/11/2023
|
JITENDRA
|
1720005WL023638
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-019-003/60-B
(DIGOD)
|
1720005000NRG24241120230301452
|
24/11/2023
|
ARJUN
|
1720005WL023638
|
ARJUN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-042-005/314
(ISMAILKHEDI)
|
1720005000NRG24231120230301415
|
24/11/2023
|
dinesh singh
|
1720005WL023634
|
dinesh singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
dineshsingh
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24231120230301302
|
24/11/2023
|
RAJPAL ROPSINGH
|
1720005096WL023631
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-096-001/11-D
(KHOKRIYA)
|
1720005096NRG24231120230301303
|
24/11/2023
|
NITIN MALVIY
|
1720005096WL023631
|
NITIN MALVIY
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
NITINMALVIY
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24231120230301304
|
24/11/2023
|
ayamrath jasmath
|
1720005096WL023631
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-096-001/118-D
(KHOKRIYA)
|
1720005096NRG24231120230301305
|
24/11/2023
|
arvind arjun
|
1720005096WL023631
|
arvind arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
arvindarjun
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-096-001/156-C
(KHOKRIYA)
|
1720005096NRG24231120230301312
|
24/11/2023
|
shubham dhansingh
|
1720005096WL023631
|
shubham dhansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
shubhamdhansingh
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-096-001/157-C
(KHOKRIYA)
|
1720005096NRG24231120230301313
|
24/11/2023
|
dolat bajesingh
|
1720005096WL023631
|
dolat bajesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
dolatbajesingh
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-096-001/75-B
(KHOKRIYA)
|
1720005096NRG24231120230301327
|
24/11/2023
|
bablu ranjit
|
1720005096WL023631
|
bablu ranjit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
babluranjit
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-096-001/75-C
(KHOKRIYA)
|
1720005096NRG24231120230301328
|
24/11/2023
|
sanjay mithulal
|
1720005096WL023631
|
sanjay mithulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
sanjaymithulal
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-096-001/90-A
(KHOKRIYA)
|
1720005096NRG24231120230301333
|
24/11/2023
|
kundan jitendra
|
1720005096WL023631
|
kundan jitendra
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064570
|
|
kundanjitendra
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-096-001/92-A
(KHOKRIYA)
|
1720005096NRG24231120230301334
|
24/11/2023
|
shivani
|
1720005096WL023631
|
shivani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
shivani
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24231120230301355
|
24/11/2023
|
devkaran
|
1720005096WL023631
|
devkaran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-096-002/57-B
(KHOKRIYA)
|
1720005096NRG24231120230301359
|
24/11/2023
|
NAREN
|
1720005096WL023631
|
NAREN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
NAREN
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-096-002/8-B
(KHOKRIYA)
|
1720005096NRG24231120230301364
|
24/11/2023
|
Ambaram munnaji
|
1720005096WL023631
|
Ambaram munnaji
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ambarammunnaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-103-003/108-a
(SEMLIBUJURG)
|
1720005103NRG24241120230302123
|
24/11/2023
|
DEVENDRA SINGH
|
1720005103WL023674
|
DEVENDRA SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-056-001/728
(GURADIKALA)
|
1720005000NRG24241120230302018
|
24/11/2023
|
Pradeep
|
1720005WL023665
|
Pradeep
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-076-001/217-C
(KISHANGARH)
|
1720005000NRG24221120230300804
|
24/11/2023
|
Sohan
|
1720005WL023573
|
Sohan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-056-001/721
(GURADIKALA)
|
1720005000NRG24241120230302016
|
24/11/2023
|
Rahul
|
1720005WL023665
|
Rahul
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005000NRG24241120230302023
|
24/11/2023
|
Nilesh
|
1720005WL023666
|
Nilesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-003-002/120-A
(PONASA)
|
1720005003NRG24241120230301750
|
24/11/2023
|
Asha arjun
|
1720005003WL023657
|
Asha arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ashaarjun
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-010-003/108-A
(MANAPIPLYA)
|
1720005000NRG24231120230301375
|
24/11/2023
|
Dipak bhagvatsingh
|
1720005WL023632
|
Dipak bhagvatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Dipakbhagvatsingh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-010-003/114-A
(MANAPIPLYA)
|
1720005000NRG24231120230301379
|
24/11/2023
|
Ranu anil
|
1720005WL023632
|
Ranu anil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ranuanil
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-010-003/81-a
(MANAPIPLYA)
|
1720005000NRG24231120230301391
|
24/11/2023
|
Akila Bai
|
1720005WL023632
|
Akila Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
AkilaBai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-013-001/126-A
(AMLATAJ)
|
1720005000NRG24241120230301761
|
24/11/2023
|
ASHOK
|
1720005WL023659
|
ASHOK
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-013-001/229-B
(AMLATAJ)
|
1720005000NRG24241120230301763
|
24/11/2023
|
Sunita bai
|
1720005WL023659
|
Sunita bai
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-013-001/40
(AMLATAJ)
|
1720005000NRG24241120230301765
|
24/11/2023
|
Chetan
|
1720005WL023659
|
Chetan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-013-001/655
(AMLATAJ)
|
1720005000NRG24241120230301766
|
24/11/2023
|
Lokesh mehta
|
1720005WL023659
|
Lokesh mehta
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
Lokeshmehta
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-013-001/963
(AMLATAJ)
|
1720005000NRG24241120230301769
|
24/11/2023
|
Yakub Kha
|
1720005WL023659
|
Yakub Kha
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
YakubKha
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-013-001/969
(AMLATAJ)
|
1720005000NRG24241120230301770
|
24/11/2023
|
Babu Kha
|
1720005WL023659
|
Babu Kha
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
BabuKha
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-013-001/970
(AMLATAJ)
|
1720005000NRG24241120230301771
|
24/11/2023
|
Ashik Khan
|
1720005WL023659
|
Ashik Khan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
AshikKhan
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-013-001/974
(AMLATAJ)
|
1720005000NRG24241120230301773
|
24/11/2023
|
Tammna Bee
|
1720005WL023659
|
Tammna Bee
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
TammnaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-013-001/981
(AMLATAJ)
|
1720005000NRG24241120230301776
|
24/11/2023
|
H India
|
1720005WL023659
|
H India
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
HIndia
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAGLI
|
MP-20-005-013-001/994
(AMLATAJ)
|
1720005000NRG24241120230301781
|
24/11/2023
|
Komal Bai Sendhav
|
1720005WL023659
|
Komal Bai Sendhav
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
KomalBaiSendhav
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-014-001/331
(NANUKHEDA)
|
1720005014NRG24241120230301470
|
24/11/2023
|
anil
|
1720005014WL023639
|
anil
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
anil
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-014-001/353-A
(NANUKHEDA)
|
1720005014NRG24241120230301472
|
24/11/2023
|
sachin
|
1720005014WL023639
|
sachin
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
sachin
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-014-001/355-C
(NANUKHEDA)
|
1720005014NRG24241120230301473
|
24/11/2023
|
ANURADHA
|
1720005014WL023639
|
ANURADHA
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005014NRG24241120230301476
|
24/11/2023
|
Bhagwat
|
1720005014WL023639
|
Bhagwat
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
55
|
BAGLI
|
MP-20-005-019-003/46
(DIGOD)
|
1720005000NRG24241120230301445
|
24/11/2023
|
Hansha
|
1720005WL023638
|
Hansha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Hansha
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-042-005/280-B
(ISMAILKHEDI)
|
1720005000NRG24231120230301408
|
24/11/2023
|
Jagdish
|
1720005WL023634
|
Jagdish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-042-005/314
(ISMAILKHEDI)
|
1720005000NRG24231120230301416
|
24/11/2023
|
Ranjna
|
1720005WL023634
|
Ranjna
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ranjna
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005000NRG24241120230302025
|
24/11/2023
|
Rameshchand
|
1720005WL023666
|
Rameshchand
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-096-001/76-D
(KHOKRIYA)
|
1720005096NRG24231120230301329
|
24/11/2023
|
JUGAL
|
1720005096WL023631
|
JUGAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
JUGAL
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24231120230301336
|
24/11/2023
|
gopal
|
1720005096WL023631
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
gopal
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-096-002/66-A
(KHOKRIYA)
|
1720005096NRG24231120230301360
|
24/11/2023
|
vikarm kaluji
|
1720005096WL023631
|
vikarm kaluji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
vikarmkaluji
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-103-002/10
(SEMLIBUJURG)
|
1720005103NRG24241120230302108
|
24/11/2023
|
reena bai
|
1720005103WL023674
|
reena bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
reenabai
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-103-003/111-A
(SEMLIBUJURG)
|
1720005103NRG24241120230302124
|
24/11/2023
|
Ratan
|
1720005103WL023674
|
Ratan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
BAGLI
|
MP-20-005-103-003/23-A
(SEMLIBUJURG)
|
1720005103NRG24241120230302126
|
24/11/2023
|
Aamrat Bai
|
1720005103WL023674
|
Aamrat Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
AamratBai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-103-003/29-A
(SEMLIBUJURG)
|
1720005103NRG24241120230302128
|
24/11/2023
|
RAMESH
|
1720005103WL023674
|
RAMESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-103-003/29-B
(SEMLIBUJURG)
|
1720005103NRG24241120230302129
|
24/11/2023
|
Rakes
|
1720005103WL023674
|
Rakes
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rakes
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-014-001/303-A
(NANUKHEDA)
|
1720005014NRG24241120230301467
|
24/11/2023
|
ranjna
|
1720005014WL023639
|
ranjna
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
ranjna
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-056-001/700
(GURADIKALA)
|
1720005000NRG24241120230302011
|
24/11/2023
|
Sagarmal
|
1720005WL023665
|
Sagarmal
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAGLI
|
MP-20-005-056-001/704
(GURADIKALA)
|
1720005000NRG24241120230302013
|
24/11/2023
|
Praveen
|
1720005WL023665
|
Praveen
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
70
|
BAGLI
|
MP-20-005-056-001/739
(GURADIKALA)
|
1720005000NRG24241120230302020
|
24/11/2023
|
Pankaj
|
1720005WL023666
|
Pankaj
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-003-002/120-A
(PONASA)
|
1720005003NRG24241120230301749
|
24/11/2023
|
Arjun
|
1720005003WL023657
|
Arjun
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
BAGLI
|
MP-20-005-004-002/12
(ROJADI)
|
1720005004NRG24231120230300927
|
24/11/2023
|
kishor
|
1720005004WL023590
|
kishor
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
kishor
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-004-002/149
(ROJADI)
|
1720005004NRG24231120230300929
|
24/11/2023
|
BHAGAT SINGH
|
1720005004WL023590
|
BHAGAT SINGH
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
BHAGATSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-004-002/149
(ROJADI)
|
1720005004NRG24231120230300930
|
24/11/2023
|
SHIVRAJ SINGH
|
1720005004WL023590
|
SHIVRAJ SINGH
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
SHIVRAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-004-002/175
(ROJADI)
|
1720005004NRG24231120230300932
|
24/11/2023
|
babu singh
|
1720005004WL023590
|
babu singh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
babusingh
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-004-002/175-B
(ROJADI)
|
1720005004NRG24231120230300934
|
24/11/2023
|
om singh
|
1720005004WL023590
|
om singh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
omsingh
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-004-002/176
(ROJADI)
|
1720005004NRG24231120230300935
|
24/11/2023
|
RAJENDRA
|
1720005004WL023590
|
RAJENDRA
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-004-002/209
(ROJADI)
|
1720005004NRG24231120230300939
|
24/11/2023
|
narayan
|
1720005004WL023590
|
narayan
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-004-002/253
(ROJADI)
|
1720005004NRG24231120230300942
|
24/11/2023
|
Bheru singh
|
1720005004WL023590
|
Bheru singh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Bherusingh
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-004-002/312
(ROJADI)
|
1720005004NRG24231120230300945
|
24/11/2023
|
rahul
|
1720005004WL023590
|
rahul
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
rahul
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-004-002/325
(ROJADI)
|
1720005004NRG24231120230300946
|
24/11/2023
|
jitendra
|
1720005004WL023590
|
jitendra
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-004-002/349
(ROJADI)
|
1720005004NRG24231120230300948
|
24/11/2023
|
rohit
|
1720005004WL023590
|
rohit
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
rohit
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-004-002/73
(ROJADI)
|
1720005004NRG24231120230300950
|
24/11/2023
|
kamal singh
|
1720005004WL023590
|
kamal singh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-014-001/134-B
(NANUKHEDA)
|
1720005014NRG24241120230301454
|
24/11/2023
|
Sitaram
|
1720005014WL023639
|
Sitaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-014-001/342-D
(NANUKHEDA)
|
1720005014NRG24241120230301471
|
24/11/2023
|
madhu bai
|
1720005014WL023639
|
madhu bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-014-001/385-D
(NANUKHEDA)
|
1720005014NRG24241120230301475
|
24/11/2023
|
canda bai
|
1720005014WL023639
|
canda bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
candabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-019-001/75-A
(DIGOD)
|
1720005000NRG24241120230301434
|
24/11/2023
|
Shekhar
|
1720005WL023638
|
Shekhar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-019-001/84
(DIGOD)
|
1720005000NRG24241120230301435
|
24/11/2023
|
JAGDISH
|
1720005WL023638
|
JAGDISH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-019-001/89
(DIGOD)
|
1720005000NRG24241120230301437
|
24/11/2023
|
pavan
|
1720005WL023638
|
pavan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
BAGLI
|
MP-20-005-019-002/53
(DIGOD)
|
1720005000NRG24241120230301440
|
24/11/2023
|
DEVISINGH
|
1720005WL023638
|
DEVISINGH
|
00048
|
BKID0008924
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
324064570
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-019-002/96
(DIGOD)
|
1720005000NRG24241120230301441
|
24/11/2023
|
Aatmaram
|
1720005WL023638
|
Aatmaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-019-003/115
(DIGOD)
|
1720005000NRG24241120230301442
|
24/11/2023
|
Tejubai
|
1720005WL023638
|
Tejubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Tejubai
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-019-003/115-A
(DIGOD)
|
1720005000NRG24241120230301443
|
24/11/2023
|
Antarsingh
|
1720005WL023638
|
Antarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-019-003/46-A
(DIGOD)
|
1720005000NRG24241120230301447
|
24/11/2023
|
LALITABAI
|
1720005WL023638
|
LALITABAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-019-003/52
(DIGOD)
|
1720005000NRG24241120230301448
|
24/11/2023
|
LILADHAR
|
1720005WL023638
|
LILADHAR
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
LILADHAR
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-019-003/52
(DIGOD)
|
1720005000NRG24241120230301449
|
24/11/2023
|
Sangita
|
1720005WL023638
|
Sangita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-019-003/58
(DIGOD)
|
1720005000NRG24241120230301450
|
24/11/2023
|
KALURAM
|
1720005WL023638
|
KALURAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
KALURAM
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-042-005/118
(ISMAILKHEDI)
|
1720005000NRG24231120230301399
|
24/11/2023
|
gajraj
|
1720005WL023634
|
gajraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005000NRG24231120230301401
|
24/11/2023
|
jitendra
|
1720005WL023634
|
jitendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
100
|
BAGLI
|
MP-20-005-042-005/195-A
(ISMAILKHEDI)
|
1720005000NRG24231120230301403
|
24/11/2023
|
Dipak
|
1720005WL023634
|
Dipak
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-042-005/243-a
(ISMAILKHEDI)
|
1720005000NRG24231120230301404
|
24/11/2023
|
Dhiraj
|
1720005WL023634
|
Dhiraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
Dhiraj
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-042-005/265-C
(ISMAILKHEDI)
|
1720005000NRG24231120230301406
|
24/11/2023
|
dharmender
|
1720005WL023634
|
dharmender
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
dharmender
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-042-005/265-C
(ISMAILKHEDI)
|
1720005000NRG24231120230301407
|
24/11/2023
|
manshila
|
1720005WL023634
|
manshila
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
manshila
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005000NRG24231120230301410
|
24/11/2023
|
anita
|
1720005WL023634
|
anita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
anita
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005000NRG24231120230301409
|
24/11/2023
|
lakhan
|
1720005WL023634
|
lakhan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-042-005/301-B
(ISMAILKHEDI)
|
1720005000NRG24231120230301411
|
24/11/2023
|
Jashpal
|
1720005WL023634
|
Jashpal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
Jashpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-042-005/301-B
(ISMAILKHEDI)
|
1720005000NRG24231120230301412
|
24/11/2023
|
shyam bai
|
1720005WL023634
|
shyam bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-042-005/39
(ISMAILKHEDI)
|
1720005000NRG24231120230301417
|
24/11/2023
|
pappu
|
1720005WL023634
|
pappu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
pappu
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-045-001/104-D
(GOPIPUR)
|
1720005045NRG24181120230295099
|
24/11/2023
|
Rohit
|
1720005045WL023102
|
Rohit
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-045-001/211
(GOPIPUR)
|
1720005045NRG24181120230295100
|
24/11/2023
|
sajan bai
|
1720005045WL023102
|
sajan bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-046-001/123-D
(KHEDAKHAL)
|
1720005000NRG24241120230301486
|
24/11/2023
|
Balram
|
1720005WL023641
|
Balram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BAGLI
|
MP-20-005-046-001/147-A
(KHEDAKHAL)
|
1720005000NRG24241120230301488
|
24/11/2023
|
Jevanti
|
1720005WL023641
|
Jevanti
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Jevanti
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-046-001/152
(KHEDAKHAL)
|
1720005000NRG24241120230301489
|
24/11/2023
|
Dayaram
|
1720005WL023641
|
Dayaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-046-001/152
(KHEDAKHAL)
|
1720005000NRG24241120230301490
|
24/11/2023
|
Lalita Dayaram
|
1720005WL023641
|
Lalita Dayaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
LalitaDayaram
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-046-001/163-A
(KHEDAKHAL)
|
1720005000NRG24241120230301491
|
24/11/2023
|
Mirajam
|
1720005WL023641
|
Mirajam
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Mirajam
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-046-001/203-B
(KHEDAKHAL)
|
1720005000NRG24241120230301494
|
24/11/2023
|
Ikram
|
1720005WL023641
|
Ikram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ikram
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005000NRG24241120230301495
|
24/11/2023
|
sunil
|
1720005WL023641
|
sunil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
sunil
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-046-001/66-A
(KHEDAKHAL)
|
1720005000NRG24241120230301496
|
24/11/2023
|
Manohar
|
1720005WL023641
|
Manohar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-046-001/69
(KHEDAKHAL)
|
1720005000NRG24241120230301497
|
24/11/2023
|
Brijlal
|
1720005WL023641
|
Brijlal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Brijlal
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-046-001/72-A
(KHEDAKHAL)
|
1720005000NRG24241120230301498
|
24/11/2023
|
Lalsingh
|
1720005WL023641
|
Lalsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-046-001/92-A
(KHEDAKHAL)
|
1720005000NRG24241120230301500
|
24/11/2023
|
Mir Jaman
|
1720005WL023641
|
Mir Jaman
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
MirJaman
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-046-003/138-A
(KHEDAKHAL)
|
1720005000NRG24241120230301501
|
24/11/2023
|
Rohit
|
1720005WL023641
|
Rohit
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-046-004/10-A
(KHEDAKHAL)
|
1720005000NRG24241120230301502
|
24/11/2023
|
Sukram
|
1720005WL023641
|
Sukram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-046-004/10-B
(KHEDAKHAL)
|
1720005000NRG24241120230301503
|
24/11/2023
|
Sunil
|
1720005WL023641
|
Sunil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-046-004/119
(KHEDAKHAL)
|
1720005000NRG24241120230301504
|
24/11/2023
|
Anopbai
|
1720005WL023641
|
Anopbai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Anopbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-046-004/14-B
(KHEDAKHAL)
|
1720005000NRG24241120230301505
|
24/11/2023
|
Priya
|
1720005WL023641
|
Priya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Priya
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-046-004/196
(KHEDAKHAL)
|
1720005000NRG24241120230301506
|
24/11/2023
|
Rupesh
|
1720005WL023641
|
Rupesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
128
|
BAGLI
|
MP-20-005-046-004/198
(KHEDAKHAL)
|
1720005000NRG24241120230301507
|
24/11/2023
|
Mangu
|
1720005WL023641
|
Mangu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-046-004/199-D
(KHEDAKHAL)
|
1720005000NRG24241120230301508
|
24/11/2023
|
Maya
|
1720005WL023641
|
Maya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Maya
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-046-004/2-C
(KHEDAKHAL)
|
1720005000NRG24241120230301509
|
24/11/2023
|
Naresh Devda
|
1720005WL023641
|
Naresh Devda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
NareshDevda
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-046-004/29-A
(KHEDAKHAL)
|
1720005000NRG24241120230301510
|
24/11/2023
|
Ganga bai
|
1720005WL023641
|
Ganga bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-046-004/3-A
(KHEDAKHAL)
|
1720005000NRG24241120230301511
|
24/11/2023
|
Samoti bai
|
1720005WL023641
|
Samoti bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Samotibai
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-046-004/3-B
(KHEDAKHAL)
|
1720005000NRG24241120230301512
|
24/11/2023
|
Vijay Karma
|
1720005WL023641
|
Vijay Karma
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
VijayKarma
|
BANK OF INDIA(508505)
|
|
134
|
BAGLI
|
MP-20-005-046-004/52-A
(KHEDAKHAL)
|
1720005000NRG24241120230301513
|
24/11/2023
|
dipak
|
1720005WL023641
|
dipak
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-046-004/67-A
(KHEDAKHAL)
|
1720005000NRG24241120230301514
|
24/11/2023
|
shani devda
|
1720005WL023641
|
shani devda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
shanidevda
|
BANK OF INDIA(508505)
|
|
136
|
BAGLI
|
MP-20-005-046-004/69
(KHEDAKHAL)
|
1720005000NRG24241120230301515
|
24/11/2023
|
Prahlad
|
1720005WL023641
|
Prahlad
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
137
|
BAGLI
|
MP-20-005-046-004/92-A
(KHEDAKHAL)
|
1720005000NRG24241120230301516
|
24/11/2023
|
Arjun
|
1720005WL023641
|
Arjun
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-046-004/94
(KHEDAKHAL)
|
1720005000NRG24241120230301517
|
24/11/2023
|
Sundarlal
|
1720005WL023641
|
Sundarlal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-046-004/94-C
(KHEDAKHAL)
|
1720005000NRG24241120230301518
|
24/11/2023
|
virendra
|
1720005WL023641
|
virendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-046-004/99-D
(KHEDAKHAL)
|
1720005000NRG24241120230301519
|
24/11/2023
|
Rameshvar Singh
|
1720005WL023641
|
Rameshvar Singh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
RameshvarSingh
|
BANK OF INDIA(508505)
|
|
141
|
BAGLI
|
MP-20-005-057-001/26
(KARONDIYA)
|
1720005000NRG24221120230300830
|
24/11/2023
|
ANITA bai
|
1720005WL023577
|
ANITA bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ANITAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-057-001/26
(KARONDIYA)
|
1720005000NRG24221120230300829
|
24/11/2023
|
vrandavan
|
1720005WL023577
|
vrandavan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
vrandavan
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-057-003/210
(KARONDIYA)
|
1720005000NRG24221120230300831
|
24/11/2023
|
ramgopal
|
1720005WL023577
|
ramgopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-057-003/258
(KARONDIYA)
|
1720005000NRG24221120230300828
|
24/11/2023
|
subham
|
1720005WL023576
|
subham
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-057-003/90-b
(KARONDIYA)
|
1720005000NRG24221120230300833
|
24/11/2023
|
devkran
|
1720005WL023577
|
devkran
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
devkran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86765
|
86765
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-057-003/346-C
(KARONDIYA)
|
1720005000NRG24221120230300832
|
24/11/2023
|
dinesh
|
1720005WL023577
|
dinesh
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-056-001/835
(GURADIKALA)
|
1720005000NRG24241120230302024
|
24/11/2023
|
Kamlesh
|
1720005WL023666
|
Kamlesh
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
148
|
BAGLI
|
MP-20-005-056-001/959
(GURADIKALA)
|
1720005000NRG24241120230302032
|
24/11/2023
|
Devkaran
|
1720005WL023666
|
Devkaran
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-003-001/237-C
(PONASA)
|
1720005003NRG24241120230301759
|
24/11/2023
|
Sarita bai
|
1720005003WL023658
|
Sarita bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-042-005/259-A
(ISMAILKHEDI)
|
1720005000NRG24231120230301405
|
24/11/2023
|
Mahender
|
1720005WL023634
|
Mahender
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
Mahender
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-019-001/89
(DIGOD)
|
1720005000NRG24241120230301439
|
24/11/2023
|
Pankaj
|
1720005WL023638
|
Pankaj
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-056-001/710
(GURADIKALA)
|
1720005000NRG24241120230302014
|
24/11/2023
|
Balram
|
1720005WL023665
|
Balram
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-004-002/288-A
(ROJADI)
|
1720005004NRG24231120230300944
|
24/11/2023
|
sapna
|
1720005004WL023590
|
sapna
|
00415
|
SBIN0012155
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-057-003/237
(KARONDIYA)
|
1720005000NRG24221120230300826
|
24/11/2023
|
nikita
|
1720005WL023576
|
nikita
|
00415
|
SBIN0018960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-046-001/203-B
(KHEDAKHAL)
|
1720005000NRG24241120230301493
|
24/11/2023
|
Farid
|
1720005WL023641
|
Farid
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Farid
|
IDBI BANK(607095)
|
|
156
|
BAGLI
|
MP-20-005-057-003/258
(KARONDIYA)
|
1720005000NRG24221120230300827
|
24/11/2023
|
gopal
|
1720005WL023576
|
gopal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-004-002/253-A
(ROJADI)
|
1720005004NRG24231120230300943
|
24/11/2023
|
seema rajput
|
1720005004WL023590
|
seema rajput
|
00415
|
SBIN0030009
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
seemarajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-076-001/217-B
(KISHANGARH)
|
1720005000NRG24221120230300803
|
24/11/2023
|
Kelash
|
1720005WL023573
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-076-001/250
(KISHANGARH)
|
1720005000NRG24221120230300807
|
24/11/2023
|
mangilala
|
1720005WL023574
|
mangilala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
mangilala
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24221120230300809
|
24/11/2023
|
Sukhalal
|
1720005WL023574
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-076-001/250-B
(KISHANGARH)
|
1720005000NRG24221120230300810
|
24/11/2023
|
Santosh
|
1720005WL023574
|
Santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-076-001/40
(KISHANGARH)
|
1720005000NRG24221120230300812
|
24/11/2023
|
gagaram
|
1720005WL023574
|
gagaram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
01/01/2024
|
|
324064570
|
|
gagaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
163
|
BAGLI
|
MP-20-005-076-001/40
(KISHANGARH)
|
1720005000NRG24221120230300813
|
24/11/2023
|
sumanbai
|
1720005WL023574
|
sumanbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-100-002/72
(PIPLYALADOR)
|
1720005100NRG24231120230301162
|
24/11/2023
|
DHMSINGH BONDAR
|
1720005100WL023619
|
DHMSINGH BONDAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
DHMSINGHBONDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-004-002/127-B
(ROJADI)
|
1720005004NRG24231120230300928
|
24/11/2023
|
hira bai rajput
|
1720005004WL023590
|
hira bai rajput
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
hirabairajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-010-003/123-A
(MANAPIPLYA)
|
1720005000NRG24231120230301386
|
24/11/2023
|
Jaydeep sendhav
|
1720005WL023632
|
Jaydeep sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Jaydeepsendhav
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-013-001/719
(AMLATAJ)
|
1720005000NRG24241120230301768
|
24/11/2023
|
K SBI
|
1720005WL023659
|
K SBI
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
KSBI
|
BANK OF INDIA(508505)
|
|
168
|
BAGLI
|
MP-20-005-013-001/982
(AMLATAJ)
|
1720005000NRG24241120230301777
|
24/11/2023
|
Neelofar Bee
|
1720005WL023659
|
Neelofar Bee
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
NeelofarBee
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-014-001/197-A
(NANUKHEDA)
|
1720005014NRG24241120230301457
|
24/11/2023
|
vijen
|
1720005014WL023639
|
vijen
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
vijen
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BAGLI
|
MP-20-005-014-001/405-A
(NANUKHEDA)
|
1720005014NRG24241120230301477
|
24/11/2023
|
JYOTI
|
1720005014WL023639
|
JYOTI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-014-001/77-A
(NANUKHEDA)
|
1720005014NRG24241120230301479
|
24/11/2023
|
MANISHA
|
1720005014WL023639
|
MANISHA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
172
|
BAGLI
|
MP-20-005-042-005/126-A
(ISMAILKHEDI)
|
1720005000NRG24231120230301400
|
24/11/2023
|
Lakhan Singh Sendhv
|
1720005WL023634
|
Lakhan Singh Sendhv
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
LakhanSinghSendhv
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-042-005/311
(ISMAILKHEDI)
|
1720005000NRG24231120230301414
|
24/11/2023
|
Ravindra
|
1720005WL023634
|
Ravindra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24231120230301311
|
24/11/2023
|
sachin kirpal
|
1720005096WL023631
|
sachin kirpal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-096-001/332-A
(KHOKRIYA)
|
1720005096NRG24231120230301316
|
24/11/2023
|
Haren rajen
|
1720005096WL023631
|
Haren rajen
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Harenrajen
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-096-001/56-A
(KHOKRIYA)
|
1720005096NRG24231120230301321
|
24/11/2023
|
DEVRAJ GANGARAM MALVIY
|
1720005096WL023631
|
DEVRAJ GANGARAM MALVIY
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
DEVRAJGANGARAMMALVIY
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-096-001/79
(KHOKRIYA)
|
1720005096NRG24231120230301330
|
24/11/2023
|
gajraj
|
1720005096WL023631
|
gajraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24231120230301349
|
24/11/2023
|
Sharvan bheraji
|
1720005096WL023631
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24231120230301356
|
24/11/2023
|
virendra lakhan
|
1720005096WL023631
|
virendra lakhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-103-002/10
(SEMLIBUJURG)
|
1720005103NRG24241120230302107
|
24/11/2023
|
MANSHOR
|
1720005103WL023674
|
MANSHOR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
MANSHOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-103-002/79-a
(SEMLIBUJURG)
|
1720005103NRG24241120230302117
|
24/11/2023
|
Savai
|
1720005103WL023674
|
Savai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Savai
|
BANK OF INDIA(508505)
|
|
182
|
BAGLI
|
MP-20-005-103-003/23-A
(SEMLIBUJURG)
|
1720005103NRG24241120230302127
|
24/11/2023
|
Sanjaya
|
1720005103WL023674
|
Sanjaya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sanjaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-004-002/200-A
(ROJADI)
|
1720005004NRG24231120230300937
|
24/11/2023
|
Ashok das
|
1720005004WL023590
|
Ashok das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ashokdas
|
BANK OF INDIA(508505)
|
|
184
|
BAGLI
|
MP-20-005-046-001/124-D
(KHEDAKHAL)
|
1720005000NRG24241120230301487
|
24/11/2023
|
Ashif
|
1720005WL023641
|
Ashif
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ashif
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-046-001/194-A
(KHEDAKHAL)
|
1720005000NRG24241120230301492
|
24/11/2023
|
Manglesh
|
1720005WL023641
|
Manglesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Manglesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-013-001/701
(AMLATAJ)
|
1720005000NRG24241120230301767
|
24/11/2023
|
Rahul Patidar
|
1720005WL023659
|
Rahul Patidar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
RahulPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-013-001/977
(AMLATAJ)
|
1720005000NRG24241120230301774
|
24/11/2023
|
Dipika
|
1720005WL023659
|
Dipika
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
Dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-013-001/978
(AMLATAJ)
|
1720005000NRG24241120230301775
|
24/11/2023
|
Manorama Bai
|
1720005WL023659
|
Manorama Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
ManoramaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-013-001/983
(AMLATAJ)
|
1720005000NRG24241120230301778
|
24/11/2023
|
Pooja Parmar
|
1720005WL023659
|
Pooja Parmar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
PoojaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-013-001/992
(AMLATAJ)
|
1720005000NRG24241120230301779
|
24/11/2023
|
Sabha Bai
|
1720005WL023659
|
Sabha Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
SabhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-013-001/993
(AMLATAJ)
|
1720005000NRG24241120230301780
|
24/11/2023
|
Manju Bai Sendhav
|
1720005WL023659
|
Manju Bai Sendhav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
ManjuBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-013-001/995
(AMLATAJ)
|
1720005000NRG24241120230301782
|
24/11/2023
|
Mona Sendhav
|
1720005WL023659
|
Mona Sendhav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
MonaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-056-001/688
(GURADIKALA)
|
1720005000NRG24241120230302008
|
24/11/2023
|
Gyanprakash
|
1720005WL023665
|
Gyanprakash
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Gyanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-056-001/690
(GURADIKALA)
|
1720005000NRG24241120230302009
|
24/11/2023
|
Anokhilal
|
1720005WL023665
|
Anokhilal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
195
|
BAGLI
|
MP-20-005-056-001/692
(GURADIKALA)
|
1720005000NRG24241120230302010
|
24/11/2023
|
Kailash
|
1720005WL023665
|
Kailash
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-056-001/701
(GURADIKALA)
|
1720005000NRG24241120230302012
|
24/11/2023
|
Vishnu Bai
|
1720005WL023665
|
Vishnu Bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
VishnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-056-001/718
(GURADIKALA)
|
1720005000NRG24241120230302015
|
24/11/2023
|
Rahul
|
1720005WL023665
|
Rahul
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rahul
|
ICICI BANK LTD(508534)
|
|
198
|
BAGLI
|
MP-20-005-056-001/723
(GURADIKALA)
|
1720005000NRG24241120230302017
|
24/11/2023
|
Pooja
|
1720005WL023665
|
Pooja
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-056-001/730
(GURADIKALA)
|
1720005000NRG24241120230302019
|
24/11/2023
|
Rama Bai
|
1720005WL023666
|
Rama Bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
RamaBai
|
ICICI BANK LTD(508534)
|
|
200
|
BAGLI
|
MP-20-005-056-001/752
(GURADIKALA)
|
1720005000NRG24241120230302021
|
24/11/2023
|
Narayan
|
1720005WL023666
|
Narayan
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-056-001/871
(GURADIKALA)
|
1720005000NRG24241120230302026
|
24/11/2023
|
Kishore
|
1720005WL023666
|
Kishore
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-010-003/104-A
(MANAPIPLYA)
|
1720005000NRG24231120230301372
|
24/11/2023
|
Anita rupsingh
|
1720005WL023632
|
Anita rupsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Anitarupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-010-003/104-A
(MANAPIPLYA)
|
1720005000NRG24231120230301373
|
24/11/2023
|
Ravindra
|
1720005WL023632
|
Ravindra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-010-003/107-B
(MANAPIPLYA)
|
1720005000NRG24231120230301374
|
24/11/2023
|
anil khuman
|
1720005WL023632
|
anil khuman
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
anilkhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005000NRG24231120230301376
|
24/11/2023
|
Sawita bai
|
1720005WL023632
|
Sawita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Sawitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-010-003/113-A
(MANAPIPLYA)
|
1720005000NRG24231120230301377
|
24/11/2023
|
Nirmala pradipsingh
|
1720005WL023632
|
Nirmala pradipsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Nirmalapradipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-010-003/114
(MANAPIPLYA)
|
1720005000NRG24231120230301378
|
24/11/2023
|
Chatarsingh badrilal
|
1720005WL023632
|
Chatarsingh badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Chatarsinghbadrilal
|
BANK OF INDIA(508505)
|
|
208
|
BAGLI
|
MP-20-005-010-003/121-A
(MANAPIPLYA)
|
1720005000NRG24231120230301380
|
24/11/2023
|
Gopal mangilal
|
1720005WL023632
|
Gopal mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Gopalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-010-003/121-B
(MANAPIPLYA)
|
1720005000NRG24231120230301381
|
24/11/2023
|
Narendra
|
1720005WL023632
|
Narendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-010-003/122-A
(MANAPIPLYA)
|
1720005000NRG24231120230301382
|
24/11/2023
|
Rekha vijendra
|
1720005WL023632
|
Rekha vijendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rekhavijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-010-003/122-B
(MANAPIPLYA)
|
1720005000NRG24231120230301384
|
24/11/2023
|
Akilabai
|
1720005WL023632
|
Akilabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Akilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-010-003/122-D
(MANAPIPLYA)
|
1720005000NRG24231120230301385
|
24/11/2023
|
Vishal Vijendra Singh
|
1720005WL023632
|
Vishal Vijendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
VishalVijendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-010-003/27
(MANAPIPLYA)
|
1720005000NRG24231120230301387
|
24/11/2023
|
Rajnath dariyavsingh
|
1720005WL023632
|
Rajnath dariyavsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rajnathdariyavsingh
|
INDUSIND BANK(607189)
|
|
214
|
BAGLI
|
MP-20-005-010-003/76
(MANAPIPLYA)
|
1720005000NRG24231120230301388
|
24/11/2023
|
Chensingh hamirsingh
|
1720005WL023632
|
Chensingh hamirsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Chensinghhamirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-014-001/145-C
(NANUKHEDA)
|
1720005014NRG24241120230301455
|
24/11/2023
|
neha
|
1720005014WL023639
|
neha
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAGLI
|
MP-20-005-014-001/176
(NANUKHEDA)
|
1720005014NRG24241120230301456
|
24/11/2023
|
badrilal
|
1720005014WL023639
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-014-001/226
(NANUKHEDA)
|
1720005014NRG24241120230301458
|
24/11/2023
|
hukam
|
1720005014WL023639
|
hukam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-014-001/257-C
(NANUKHEDA)
|
1720005014NRG24241120230301460
|
24/11/2023
|
sagrmal patidar
|
1720005014WL023639
|
sagrmal patidar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
sagrmalpatidar
|
BANK OF INDIA(508505)
|
|
219
|
BAGLI
|
MP-20-005-014-001/277-a
(NANUKHEDA)
|
1720005014NRG24241120230301462
|
24/11/2023
|
dipesh
|
1720005014WL023639
|
dipesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAGLI
|
MP-20-005-014-001/286-D
(NANUKHEDA)
|
1720005014NRG24241120230301464
|
24/11/2023
|
Durga Nihal
|
1720005014WL023639
|
Durga Nihal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
DurgaNihal
|
INDUSIND BANK(607189)
|
|
221
|
BAGLI
|
MP-20-005-014-001/300
(NANUKHEDA)
|
1720005014NRG24241120230301465
|
24/11/2023
|
ramesh
|
1720005014WL023639
|
ramesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
ramesh
|
INDUSIND BANK(607189)
|
|
222
|
BAGLI
|
MP-20-005-096-001/129
(KHOKRIYA)
|
1720005096NRG24231120230301307
|
24/11/2023
|
modsingh shankar
|
1720005096WL023631
|
modsingh shankar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
modsinghshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-096-001/148
(KHOKRIYA)
|
1720005096NRG24231120230301308
|
24/11/2023
|
shayamubai gangaram
|
1720005096WL023631
|
shayamubai gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
shayamubaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24231120230301309
|
24/11/2023
|
narayan bheraji
|
1720005096WL023631
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
225
|
BAGLI
|
MP-20-005-096-001/150
(KHOKRIYA)
|
1720005096NRG24231120230301310
|
24/11/2023
|
kelash budaji
|
1720005096WL023631
|
kelash budaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
kelashbudaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-096-001/33
(KHOKRIYA)
|
1720005096NRG24231120230301314
|
24/11/2023
|
vijen budaji
|
1720005096WL023631
|
vijen budaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
vijenbudaji
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGLI
|
MP-20-005-096-001/332
(KHOKRIYA)
|
1720005096NRG24231120230301315
|
24/11/2023
|
naren rajendra
|
1720005096WL023631
|
naren rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
narenrajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-096-001/34-A
(KHOKRIYA)
|
1720005096NRG24231120230301317
|
24/11/2023
|
Bhupen santoshsingh
|
1720005096WL023631
|
Bhupen santoshsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Bhupensantoshsingh
|
IDFC BANK LIMITED(608117)
|
|
229
|
BAGLI
|
MP-20-005-096-001/45
(KHOKRIYA)
|
1720005096NRG24231120230301319
|
24/11/2023
|
arjunx
|
1720005096WL023631
|
arjunx
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
arjunx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24231120230301323
|
24/11/2023
|
mohanbai prem
|
1720005096WL023631
|
mohanbai prem
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
mohanbaiprem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24231120230301322
|
24/11/2023
|
prem prtap
|
1720005096WL023631
|
prem prtap
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
premprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-096-001/70-B
(KHOKRIYA)
|
1720005096NRG24231120230301324
|
24/11/2023
|
rahul dulichand
|
1720005096WL023631
|
rahul dulichand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
rahuldulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-096-001/79-A
(KHOKRIYA)
|
1720005096NRG24231120230301331
|
24/11/2023
|
nandkishore gjraj
|
1720005096WL023631
|
nandkishore gjraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
nandkishoregjraj
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAGLI
|
MP-20-005-096-001/80-B
(KHOKRIYA)
|
1720005096NRG24231120230301332
|
24/11/2023
|
devkaransingh
|
1720005096WL023631
|
devkaransingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
devkaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGLI
|
MP-20-005-096-001/96
(KHOKRIYA)
|
1720005096NRG24231120230301335
|
24/11/2023
|
kamal bhimsingh
|
1720005096WL023631
|
kamal bhimsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
kamalbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24231120230301337
|
24/11/2023
|
aman
|
1720005096WL023631
|
aman
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
aman
|
BANK OF BARODA(606985)
|
|
237
|
BAGLI
|
MP-20-005-096-002/112-A
(KHOKRIYA)
|
1720005096NRG24231120230301339
|
24/11/2023
|
jiten mangilal
|
1720005096WL023631
|
jiten mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
jitenmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24231120230301342
|
24/11/2023
|
kamalsingh badrilal
|
1720005096WL023631
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24231120230301345
|
24/11/2023
|
chetan
|
1720005096WL023631
|
chetan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGLI
|
MP-20-005-096-002/154
(KHOKRIYA)
|
1720005096NRG24231120230301347
|
24/11/2023
|
Mahendra indarsingh
|
1720005096WL023631
|
Mahendra indarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Mahendraindarsingh
|
IDFC BANK LIMITED(608117)
|
|
241
|
BAGLI
|
MP-20-005-096-002/156-B
(KHOKRIYA)
|
1720005096NRG24231120230301348
|
24/11/2023
|
Dhannalal Dariyav
|
1720005096WL023631
|
Dhannalal Dariyav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
DhannalalDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAGLI
|
MP-20-005-096-002/19-A
(KHOKRIYA)
|
1720005096NRG24231120230301350
|
24/11/2023
|
arvind mehrvan
|
1720005096WL023631
|
arvind mehrvan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
arvindmehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAGLI
|
MP-20-005-096-002/24-A
(KHOKRIYA)
|
1720005096NRG24231120230301351
|
24/11/2023
|
Anokhilal girdharilal
|
1720005096WL023631
|
Anokhilal girdharilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Anokhilalgirdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24231120230301352
|
24/11/2023
|
ramesh ghishaji
|
1720005096WL023631
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAGLI
|
MP-20-005-096-002/31-A
(KHOKRIYA)
|
1720005096NRG24231120230301353
|
24/11/2023
|
Kelash umrav
|
1720005096WL023631
|
Kelash umrav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Kelashumrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24231120230301354
|
24/11/2023
|
vijendra fulsingh
|
1720005096WL023631
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAGLI
|
MP-20-005-096-002/42-A
(KHOKRIYA)
|
1720005096NRG24231120230301357
|
24/11/2023
|
ARJUN
|
1720005096WL023631
|
ARJUN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGLI
|
MP-20-005-096-002/57-A
(KHOKRIYA)
|
1720005096NRG24231120230301358
|
24/11/2023
|
vishnu harisingh
|
1720005096WL023631
|
vishnu harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
vishnuharisingh
|
BANK OF INDIA(508505)
|
|
249
|
BAGLI
|
MP-20-005-096-002/66-B
(KHOKRIYA)
|
1720005096NRG24231120230301361
|
24/11/2023
|
Deepak vikarm
|
1720005096WL023631
|
Deepak vikarm
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Deepakvikarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAGLI
|
MP-20-005-096-002/7
(KHOKRIYA)
|
1720005096NRG24231120230301362
|
24/11/2023
|
mohanlal bondaji
|
1720005096WL023631
|
mohanlal bondaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
mohanlalbondaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24231120230301363
|
24/11/2023
|
fulsingh ghiaji
|
1720005096WL023631
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24231120230301365
|
24/11/2023
|
jogendra
|
1720005096WL023631
|
jogendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAGLI
|
MP-20-005-096-002/92
(KHOKRIYA)
|
1720005096NRG24231120230301367
|
24/11/2023
|
vijay tivari
|
1720005096WL023631
|
vijay tivari
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
vijaytivari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24231120230301368
|
24/11/2023
|
DINESH
|
1720005096WL023631
|
DINESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24231120230301369
|
24/11/2023
|
GEETA
|
1720005096WL023631
|
GEETA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24231120230301370
|
24/11/2023
|
SANDIP
|
1720005096WL023631
|
SANDIP
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGLI
|
MP-20-005-103-002/58-a
(SEMLIBUJURG)
|
1720005103NRG24241120230302111
|
24/11/2023
|
KIRAN
|
1720005103WL023674
|
KIRAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
258
|
BAGLI
|
MP-20-005-103-002/58-a
(SEMLIBUJURG)
|
1720005103NRG24241120230302110
|
24/11/2023
|
Lokendra Sajansingh
|
1720005103WL023674
|
Lokendra Sajansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
LokendraSajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAGLI
|
MP-20-005-103-002/65
(SEMLIBUJURG)
|
1720005103NRG24241120230302112
|
24/11/2023
|
Gopal
|
1720005103WL023674
|
Gopal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Gopal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
260
|
BAGLI
|
MP-20-005-103-002/7
(SEMLIBUJURG)
|
1720005103NRG24241120230302114
|
24/11/2023
|
Chetan Mangilal
|
1720005103WL023674
|
Chetan Mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ChetanMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAGLI
|
MP-20-005-103-002/74
(SEMLIBUJURG)
|
1720005103NRG24241120230302115
|
24/11/2023
|
VERENDR
|
1720005103WL023674
|
VERENDR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
VERENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
262
|
BAGLI
|
MP-20-005-003-001/101
(PONASA)
|
1720005003NRG24241120230301754
|
24/11/2023
|
Bhagvanta Bai
|
1720005003WL023658
|
Bhagvanta Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
BhagvantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGLI
|
MP-20-005-003-001/101
(PONASA)
|
1720005003NRG24241120230301753
|
24/11/2023
|
Gajraj Nathu
|
1720005003WL023658
|
Gajraj Nathu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
GajrajNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAGLI
|
MP-20-005-003-001/111
(PONASA)
|
1720005003NRG24241120230301755
|
24/11/2023
|
Mangir Bhagwangir
|
1720005003WL023658
|
Mangir Bhagwangir
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
MangirBhagwangir
|
BANK OF BARODA(606985)
|
|
265
|
BAGLI
|
MP-20-005-003-001/155
(PONASA)
|
1720005003NRG24241120230301758
|
24/11/2023
|
Hari Siddhu
|
1720005003WL023658
|
Hari Siddhu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
HariSiddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAGLI
|
MP-20-005-103-001/35
(SEMLIBUJURG)
|
1720005103NRG24241120230302103
|
24/11/2023
|
PENTU
|
1720005103WL023674
|
PENTU
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
PENTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAGLI
|
MP-20-005-103-001/35
(SEMLIBUJURG)
|
1720005103NRG24241120230302102
|
24/11/2023
|
SUNIL
|
1720005103WL023674
|
SUNIL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BAGLI
|
MP-20-005-103-001/35-a
(SEMLIBUJURG)
|
1720005103NRG24241120230302104
|
24/11/2023
|
MODSINGH
|
1720005103WL023674
|
MODSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
MODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGLI
|
MP-20-005-103-001/35-b
(SEMLIBUJURG)
|
1720005103NRG24241120230302105
|
24/11/2023
|
NATHU SINGH
|
1720005103WL023674
|
NATHU SINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
NATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAGLI
|
MP-20-005-103-001/35-b
(SEMLIBUJURG)
|
1720005103NRG24241120230302106
|
24/11/2023
|
RAJKUMAR
|
1720005103WL023674
|
RAJKUMAR
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAGLI
|
MP-20-005-103-002/47
(SEMLIBUJURG)
|
1720005103NRG24241120230302109
|
24/11/2023
|
RAJPAL
|
1720005103WL023674
|
RAJPAL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
RAJPAL
|
BANK OF BARODA(606985)
|
|
272
|
BAGLI
|
MP-20-005-103-002/65
(SEMLIBUJURG)
|
1720005103NRG24241120230302113
|
24/11/2023
|
Recha bai
|
1720005103WL023674
|
Recha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rechabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BAGLI
|
MP-20-005-103-002/80
(SEMLIBUJURG)
|
1720005103NRG24241120230302118
|
24/11/2023
|
Veren
|
1720005103WL023674
|
Veren
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Veren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAGLI
|
MP-20-005-103-002/99-B
(SEMLIBUJURG)
|
1720005103NRG24241120230302119
|
24/11/2023
|
PEKU BAI
|
1720005103WL023674
|
PEKU BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
PEKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BAGLI
|
MP-20-005-103-002/99-C
(SEMLIBUJURG)
|
1720005103NRG24241120230302120
|
24/11/2023
|
RACHNA BAI
|
1720005103WL023674
|
RACHNA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BAGLI
|
MP-20-005-103-003/108
(SEMLIBUJURG)
|
1720005103NRG24241120230302121
|
24/11/2023
|
Bhagvat singh
|
1720005103WL023674
|
Bhagvat singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Bhagvatsingh
|
BANK OF BARODA(606985)
|
|
277
|
BAGLI
|
MP-20-005-103-003/111-B
(SEMLIBUJURG)
|
1720005103NRG24241120230302125
|
24/11/2023
|
HUKAM SINGH
|
1720005103WL023674
|
HUKAM SINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
HUKAMSINGH
|
BANK OF INDIA(508505)
|
|
278
|
BAGLI
|
MP-20-005-103-003/76
(SEMLIBUJURG)
|
1720005103NRG24241120230302130
|
24/11/2023
|
ARUNA
|
1720005103WL023674
|
ARUNA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
279
|
BAGLI
|
MP-20-005-014-001/248-C
(NANUKHEDA)
|
1720005014NRG24241120230301459
|
24/11/2023
|
ambaram
|
1720005014WL023639
|
ambaram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BAGLI
|
MP-20-005-014-001/286-C
(NANUKHEDA)
|
1720005014NRG24241120230301463
|
24/11/2023
|
Lakhan Nihal
|
1720005014WL023639
|
Lakhan Nihal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
LakhanNihal
|
INDUSIND BANK(607189)
|
|
281
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24231120230301343
|
24/11/2023
|
Rajesh mansingh
|
1720005096WL023631
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24231120230301366
|
24/11/2023
|
bhadar
|
1720005096WL023631
|
bhadar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAGLI
|
MP-20-005-096-003/325-B
(KHOKRIYA)
|
1720005096NRG24231120230301371
|
24/11/2023
|
nitabai prehalad
|
1720005096WL023631
|
nitabai prehalad
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
nitabaiprehalad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
284
|
BAGLI
|
MP-20-005-003-001/151
(PONASA)
|
1720005003NRG24241120230301757
|
24/11/2023
|
Rajpal
|
1720005003WL023658
|
Rajpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BAGLI
|
MP-20-005-003-001/84-A
(PONASA)
|
1720005003NRG24241120230301760
|
24/11/2023
|
Chanda bai
|
1720005003WL023658
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BAGLI
|
MP-20-005-003-003/146-A
(PONASA)
|
1720005003NRG24241120230301752
|
24/11/2023
|
GAJ
|
1720005003WL023657
|
GAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
GAJ
|
BANK OF INDIA(508505)
|
|
287
|
BAGLI
|
MP-20-005-013-001/14-C
(AMLATAJ)
|
1720005000NRG24241120230301762
|
24/11/2023
|
Lakhan singh
|
1720005WL023659
|
Lakhan singh
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BAGLI
|
MP-20-005-013-001/277-A
(AMLATAJ)
|
1720005000NRG24241120230301764
|
24/11/2023
|
Abhiseck
|
1720005WL023659
|
Abhiseck
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
324064570
|
|
Abhiseck
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BAGLI
|
MP-20-005-014-001/312-B
(NANUKHEDA)
|
1720005014NRG24241120230301469
|
24/11/2023
|
VIJY
|
1720005014WL023639
|
VIJY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324064570
|
|
VIJY
|
STATE BANK OF INDIA(508548)
|
|
290
|
BAGLI
|
MP-20-005-014-001/378
(NANUKHEDA)
|
1720005014NRG24241120230301474
|
24/11/2023
|
RAMESH
|
1720005014WL023639
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BAGLI
|
MP-20-005-056-001/922
(GURADIKALA)
|
1720005000NRG24241120230302029
|
24/11/2023
|
Naina
|
1720005WL023666
|
Naina
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
292
|
BAGLI
|
MP-20-005-056-001/927
(GURADIKALA)
|
1720005000NRG24241120230302030
|
24/11/2023
|
Jyoti
|
1720005WL023666
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324064570
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24231120230301301
|
24/11/2023
|
SHORAMBAI ROPSINGH
|
1720005096WL023631
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BAGLI
|
MP-20-005-096-001/12-A
(KHOKRIYA)
|
1720005096NRG24231120230301306
|
24/11/2023
|
dharmendra rajaram
|
1720005096WL023631
|
dharmendra rajaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
dharmendrarajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BAGLI
|
MP-20-005-096-001/45-A
(KHOKRIYA)
|
1720005096NRG24231120230301320
|
24/11/2023
|
ambaram jaggnath
|
1720005096WL023631
|
ambaram jaggnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ambaramjaggnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24231120230301340
|
24/11/2023
|
NARBAT
|
1720005096WL023631
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24231120230301341
|
24/11/2023
|
ANIL
|
1720005096WL023631
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BAGLI
|
MP-20-005-096-002/15
(KHOKRIYA)
|
1720005096NRG24231120230301344
|
24/11/2023
|
dinesh ratnlal
|
1720005096WL023631
|
dinesh ratnlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
dineshratnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BAGLI
|
MP-20-005-096-002/153-A
(KHOKRIYA)
|
1720005096NRG24231120230301346
|
24/11/2023
|
indarsingh puransingh
|
1720005096WL023631
|
indarsingh puransingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
indarsinghpuransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BAGLI
|
MP-20-005-103-003/108
(SEMLIBUJURG)
|
1720005103NRG24241120230302122
|
24/11/2023
|
SUda Bai
|
1720005103WL023674
|
SUda Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324064570
|
|
SUdaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440586
|
440586
|
|
|
|
|
|
|
|