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-20-005-113-002/15 (LAKHWADA)
|
1720005000NRG24100720230128413
|
10/07/2023
|
malu bai
|
1720005WL008247
|
malu bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
malubai
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-113-002/176 (LAKHWADA)
|
1720005000NRG24100720230128422
|
10/07/2023
|
Lakxmi
|
1720005WL008247
|
Lakxmi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Lakxmi
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-113-002/176 (LAKHWADA)
|
1720005000NRG24100720230128421
|
10/07/2023
|
Tulsiram
|
1720005WL008247
|
Tulsiram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Tulsiram
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-113-002/230 (LAKHWADA)
|
1720005000NRG24100720230128430
|
10/07/2023
|
Sunita Bai Patidar
|
1720005WL008247
|
Sunita Bai Patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
SunitaBaiPatidar
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-113-002/234 (LAKHWADA)
|
1720005000NRG24100720230128439
|
10/07/2023
|
Nathu Singh
|
1720005WL008247
|
Nathu Singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
NathuSingh
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-113-002/30 (LAKHWADA)
|
1720005000NRG24100720230128449
|
10/07/2023
|
sunita
|
1720005WL008247
|
sunita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
7
|
BAGLI
|
MP-20-005-113-002/31-A (LAKHWADA)
|
1720005000NRG24100720230128451
|
10/07/2023
|
Manju bai
|
1720005WL008247
|
Manju bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Manjubai
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-113-002/41-B (LAKHWADA)
|
1720005000NRG24100720230128454
|
10/07/2023
|
Papita bai
|
1720005WL008247
|
Papita bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Papitabai
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-113-002/41-B (LAKHWADA)
|
1720005000NRG24100720230128453
|
10/07/2023
|
Uday
|
1720005WL008247
|
Uday
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Uday
|
BANK OF INDIA(508505)
|
10
|
BAGLI
|
MP-20-005-113-002/42 (LAKHWADA)
|
1720005000NRG24100720230128455
|
10/07/2023
|
Mukesh
|
1720005WL008247
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Mukesh
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-113-002/7-A (LAKHWADA)
|
1720005000NRG24100720230128460
|
10/07/2023
|
Mangli bai
|
1720005WL008247
|
Mangli bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Manglibai
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-113-005/106 (LAKHWADA)
|
1720005000NRG24100720230128468
|
10/07/2023
|
Bherulal
|
1720005WL008247
|
Bherulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
13
|
BAGLI
|
MP-20-005-113-005/12-A (LAKHWADA)
|
1720005000NRG24100720230128470
|
10/07/2023
|
Puja bai
|
1720005WL008247
|
Puja bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Pujabai
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-113-005/33-A (LAKHWADA)
|
1720005000NRG24100720230128475
|
10/07/2023
|
rajendar
|
1720005WL008247
|
rajendar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
rajendar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
15
|
BAGLI
|
MP-20-005-113-005/55-C (LAKHWADA)
|
1720005000NRG24100720230128486
|
10/07/2023
|
arun
|
1720005WL008247
|
arun
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
arun
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-113-005/62 (LAKHWADA)
|
1720005000NRG24100720230128489
|
10/07/2023
|
pavitra
|
1720005WL008247
|
pavitra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
pavitra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-113-002/110 (LAKHWADA)
|
1720005000NRG24100720230128410
|
10/07/2023
|
Deepak
|
1720005WL008247
|
Deepak
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Deepak
|
BANK OF INDIA(508505)
|
18
|
BAGLI
|
MP-20-005-113-002/15 (LAKHWADA)
|
1720005000NRG24100720230128412
|
10/07/2023
|
Lata
|
1720005WL008247
|
Lata
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Lata
|
CANARA BANK(508532)
|
19
|
BAGLI
|
MP-20-005-113-002/203 (LAKHWADA)
|
1720005000NRG24100720230128423
|
10/07/2023
|
Disksha
|
1720005WL008247
|
Disksha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Disksha
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-113-002/225 (LAKHWADA)
|
1720005000NRG24100720230128427
|
10/07/2023
|
Kuldip
|
1720005WL008247
|
Kuldip
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
16/07/2023
|
|
892120093
|
|
Kuldip
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-113-002/231-B (LAKHWADA)
|
1720005000NRG24100720230128432
|
10/07/2023
|
Kuldeep
|
1720005WL008247
|
Kuldeep
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Kuldeep
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-113-002/233 (LAKHWADA)
|
1720005000NRG24100720230128437
|
10/07/2023
|
Mamta
|
1720005WL008247
|
Mamta
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Mamta
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-113-002/233-A (LAKHWADA)
|
1720005000NRG24100720230128438
|
10/07/2023
|
Sandeep
|
1720005WL008247
|
Sandeep
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Sandeep
|
BANK OF BARODA(606985)
|
24
|
BAGLI
|
MP-20-005-113-002/31-A (LAKHWADA)
|
1720005000NRG24100720230128450
|
10/07/2023
|
Bhavar
|
1720005WL008247
|
Bhavar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Bhavar
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-113-002/53-a (LAKHWADA)
|
1720005000NRG24100720230128458
|
10/07/2023
|
bhuri
|
1720005WL008247
|
bhuri
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
bhuri
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-113-002/53-a (LAKHWADA)
|
1720005000NRG24100720230128457
|
10/07/2023
|
jitendar
|
1720005WL008247
|
jitendar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
jitendar
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-113-005/3-A (LAKHWADA)
|
1720005000NRG24100720230128473
|
10/07/2023
|
Sunil
|
1720005WL008247
|
Sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
28
|
BAGLI
|
MP-20-005-113-005/33-A (LAKHWADA)
|
1720005000NRG24100720230128476
|
10/07/2023
|
sangita
|
1720005WL008247
|
sangita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
sangita
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-113-005/49 (LAKHWADA)
|
1720005000NRG24100720230128478
|
10/07/2023
|
kunta
|
1720005WL008247
|
kunta
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
kunta
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-113-005/55-C (LAKHWADA)
|
1720005000NRG24100720230128487
|
10/07/2023
|
narmda
|
1720005WL008247
|
narmda
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
narmda
|
STATE BANK OF INDIA(508548)
|
31
|
BAGLI
|
MP-20-005-113-005/65 (LAKHWADA)
|
1720005000NRG24100720230128493
|
10/07/2023
|
Krashnpal
|
1720005WL008247
|
Krashnpal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Krashnpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-113-003/69-A (LAKHWADA)
|
1720005000NRG24100720230128462
|
10/07/2023
|
Surendra
|
1720005WL008247
|
Surendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-113-002/15-B (LAKHWADA)
|
1720005000NRG24100720230128414
|
10/07/2023
|
Sunil mujalde
|
1720005WL008247
|
Sunil mujalde
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Sunilmujalde
|
BANK OF BARODA(606985)
|
34
|
BAGLI
|
MP-20-005-113-002/15-B (LAKHWADA)
|
1720005000NRG24100720230128415
|
10/07/2023
|
Sunita
|
1720005WL008247
|
Sunita
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Sunita
|
CANARA BANK(508532)
|
35
|
BAGLI
|
MP-20-005-113-002/232-A (LAKHWADA)
|
1720005000NRG24100720230128436
|
10/07/2023
|
Shikhar Chand Badola
|
1720005WL008247
|
Shikhar Chand Badola
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
ShikharChandBadola
|
STATE BANK OF INDIA(508548)
|
36
|
BAGLI
|
MP-20-005-113-002/35-A (LAKHWADA)
|
1720005000NRG24100720230128452
|
10/07/2023
|
Subham
|
1720005WL008247
|
Subham
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Subham
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-113-003/69 (LAKHWADA)
|
1720005000NRG24100720230128461
|
10/07/2023
|
Jugalkishor
|
1720005WL008247
|
Jugalkishor
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Jugalkishor
|
CANARA BANK(508532)
|
38
|
BAGLI
|
MP-20-005-113-003/69-B (LAKHWADA)
|
1720005000NRG24100720230128465
|
10/07/2023
|
Archana bai
|
1720005WL008247
|
Archana bai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Archanabai
|
CANARA BANK(508532)
|
39
|
BAGLI
|
MP-20-005-113-003/69-B (LAKHWADA)
|
1720005000NRG24100720230128464
|
10/07/2023
|
Jitendra
|
1720005WL008247
|
Jitendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Jitendra
|
CANARA BANK(508532)
|
40
|
BAGLI
|
MP-20-005-113-003/70 (LAKHWADA)
|
1720005000NRG24100720230128466
|
10/07/2023
|
Ravi
|
1720005WL008247
|
Ravi
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Ravi
|
BANK OF BARODA(606985)
|
41
|
BAGLI
|
MP-20-005-113-003/71 (LAKHWADA)
|
1720005000NRG24100720230128467
|
10/07/2023
|
Vijay
|
1720005WL008247
|
Vijay
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
42
|
BAGLI
|
MP-20-005-113-005/55-B (LAKHWADA)
|
1720005000NRG24100720230128485
|
10/07/2023
|
asha
|
1720005WL008247
|
asha
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-113-002/109-B (LAKHWADA)
|
1720005000NRG24100720230128409
|
10/07/2023
|
Sonali
|
1720005WL008247
|
Sonali
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
44
|
BAGLI
|
MP-20-005-113-002/110-A (LAKHWADA)
|
1720005000NRG24100720230128411
|
10/07/2023
|
Tejram
|
1720005WL008247
|
Tejram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Tejram
|
STATE BANK OF INDIA(508548)
|
45
|
BAGLI
|
MP-20-005-113-002/171 (LAKHWADA)
|
1720005000NRG24100720230128416
|
10/07/2023
|
Mohini
|
1720005WL008247
|
Mohini
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Mohini
|
STATE BANK OF INDIA(508548)
|
46
|
BAGLI
|
MP-20-005-113-002/172 (LAKHWADA)
|
1720005000NRG24100720230128420
|
10/07/2023
|
Rekha
|
1720005WL008247
|
Rekha
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
47
|
BAGLI
|
MP-20-005-113-002/217 (LAKHWADA)
|
1720005000NRG24100720230128424
|
10/07/2023
|
Dagdiya
|
1720005WL008247
|
Dagdiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Dagdiya
|
STATE BANK OF INDIA(508548)
|
48
|
BAGLI
|
MP-20-005-113-002/217 (LAKHWADA)
|
1720005000NRG24100720230128425
|
10/07/2023
|
Seema
|
1720005WL008247
|
Seema
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Seema
|
BANK OF BARODA(606985)
|
49
|
BAGLI
|
MP-20-005-113-002/232 (LAKHWADA)
|
1720005000NRG24100720230128435
|
10/07/2023
|
Sarju bai
|
1720005WL008247
|
Sarju bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Sarjubai
|
STATE BANK OF INDIA(508548)
|
50
|
BAGLI
|
MP-20-005-113-002/236 (LAKHWADA)
|
1720005000NRG24100720230128441
|
10/07/2023
|
leela Bai
|
1720005WL008247
|
leela Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
leelaBai
|
INDUSIND BANK(607189)
|
51
|
BAGLI
|
MP-20-005-113-002/30 (LAKHWADA)
|
1720005000NRG24100720230128448
|
10/07/2023
|
kalu
|
1720005WL008247
|
kalu
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
52
|
BAGLI
|
MP-20-005-113-002/42 (LAKHWADA)
|
1720005000NRG24100720230128456
|
10/07/2023
|
Gora Bai
|
1720005WL008247
|
Gora Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
GoraBai
|
STATE BANK OF INDIA(508548)
|
53
|
BAGLI
|
MP-20-005-113-002/7-A (LAKHWADA)
|
1720005000NRG24100720230128459
|
10/07/2023
|
Madan
|
1720005WL008247
|
Madan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Madan
|
BANK OF BARODA(606985)
|
54
|
BAGLI
|
MP-20-005-113-005/3 (LAKHWADA)
|
1720005000NRG24100720230128472
|
10/07/2023
|
Teju bai
|
1720005WL008247
|
Teju bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
55
|
BAGLI
|
MP-20-005-113-005/49 (LAKHWADA)
|
1720005000NRG24100720230128479
|
10/07/2023
|
Arjun
|
1720005WL008247
|
Arjun
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
56
|
BAGLI
|
MP-20-005-113-005/49 (LAKHWADA)
|
1720005000NRG24100720230128477
|
10/07/2023
|
MANSING
|
1720005WL008247
|
MANSING
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
MANSING
|
STATE BANK OF INDIA(508548)
|
57
|
BAGLI
|
MP-20-005-113-005/5 (LAKHWADA)
|
1720005000NRG24100720230128480
|
10/07/2023
|
dhulji
|
1720005WL008247
|
dhulji
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
dhulji
|
STATE BANK OF INDIA(508548)
|
58
|
BAGLI
|
MP-20-005-113-005/5 (LAKHWADA)
|
1720005000NRG24100720230128481
|
10/07/2023
|
ramkanya
|
1720005WL008247
|
ramkanya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
ramkanya
|
BANK OF INDIA(508505)
|
59
|
BAGLI
|
MP-20-005-113-005/55-A (LAKHWADA)
|
1720005000NRG24100720230128482
|
10/07/2023
|
banesing
|
1720005WL008247
|
banesing
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
banesing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
60
|
BAGLI
|
MP-20-005-113-005/55-A (LAKHWADA)
|
1720005000NRG24100720230128483
|
10/07/2023
|
maya
|
1720005WL008247
|
maya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
maya
|
CANARA BANK(508532)
|
61
|
BAGLI
|
MP-20-005-113-005/64-A (LAKHWADA)
|
1720005000NRG24100720230128491
|
10/07/2023
|
Bina
|
1720005WL008247
|
Bina
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Bina
|
STATE BANK OF INDIA(508548)
|
62
|
BAGLI
|
MP-20-005-113-005/64-A (LAKHWADA)
|
1720005000NRG24100720230128490
|
10/07/2023
|
Dharmendra
|
1720005WL008247
|
Dharmendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
63
|
BAGLI
|
MP-20-005-113-005/65 (LAKHWADA)
|
1720005000NRG24100720230128492
|
10/07/2023
|
Manohar
|
1720005WL008247
|
Manohar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-113-002/234 (LAKHWADA)
|
1720005000NRG24100720230128440
|
10/07/2023
|
Daamu Bai
|
1720005WL008247
|
Daamu Bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
DaamuBai
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-113-005/3 (LAKHWADA)
|
1720005000NRG24100720230128471
|
10/07/2023
|
nirbhay sing
|
1720005WL008247
|
nirbhay sing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
nirbhaysing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
66
|
BAGLI
|
MP-20-005-113-005/32-C (LAKHWADA)
|
1720005000NRG24100720230128474
|
10/07/2023
|
Mahesh
|
1720005WL008247
|
Mahesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
67
|
BAGLI
|
MP-20-005-113-005/55-B (LAKHWADA)
|
1720005000NRG24100720230128484
|
10/07/2023
|
parvatsing
|
1720005WL008247
|
parvatsing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
parvatsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-113-005/71 (LAKHWADA)
|
1720005000NRG24100720230128497
|
10/07/2023
|
Kavita
|
1720005WL008247
|
Kavita
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Kavita
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-113-005/71 (LAKHWADA)
|
1720005000NRG24100720230128496
|
10/07/2023
|
Rajesh
|
1720005WL008247
|
Rajesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120093
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|