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-20-005-053-001/128 (AWALDA)
|
1720005053NRG24151020230257112
|
15/10/2023
|
ritesh
|
1720005053WL020253
|
ritesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
ritesh
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-053-001/162 (AWALDA)
|
1720005053NRG24151020230257116
|
15/10/2023
|
mamata
|
1720005053WL020253
|
mamata
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
mamata
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-053-001/22-B (AWALDA)
|
1720005053NRG24151020230257120
|
15/10/2023
|
Ranu Ritesh
|
1720005053WL020253
|
Ranu Ritesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
RanuRitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
BAGLI
|
MP-20-005-053-001/282 (AWALDA)
|
1720005053NRG24151020230257124
|
15/10/2023
|
ankit
|
1720005053WL020253
|
ankit
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
ankit
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-053-001/347 (AWALDA)
|
1720005053NRG24151020230257132
|
15/10/2023
|
Reena
|
1720005053WL020253
|
Reena
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
Reena
|
BANK OF BARODA(606985)
|
6
|
BAGLI
|
MP-20-005-053-001/45 (AWALDA)
|
1720005053NRG24151020230257136
|
15/10/2023
|
mamta
|
1720005053WL020253
|
mamta
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
mamta
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-106-003/49-A (GURARDA)
|
1720005106NRG24141020230256217
|
15/10/2023
|
Vijay
|
1720005106WL020164
|
Vijay
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
8
|
BAGLI
|
MP-20-005-109-001/180 (MIRZAPUR)
|
1720005109NRG24151020230256344
|
15/10/2023
|
Girdhari
|
1720005109WL020174
|
Girdhari
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Girdhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-035-001/61 (BHAMORI)
|
1720005035NRG24151020230256475
|
15/10/2023
|
manish ambaram
|
1720005035WL020193
|
manish ambaram
|
00045
|
BARB0HATPIP
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
291275730
|
|
manishambaram
|
BANK OF BARODA(606985)
|
10
|
BAGLI
|
MP-20-005-035-003/149-B (BHAMORI)
|
1720005035NRG24151020230256459
|
15/10/2023
|
jashoda bai jagdish
|
1720005035WL020192
|
jashoda bai jagdish
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
jashodabaijagdish
|
BANK OF BARODA(606985)
|
11
|
BAGLI
|
MP-20-005-035-003/176-B (BHAMORI)
|
1720005035NRG24151020230256463
|
15/10/2023
|
Sunita bai radheshyam
|
1720005035WL020192
|
Sunita bai radheshyam
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Sunitabairadheshyam
|
BANK OF BARODA(606985)
|
12
|
BAGLI
|
MP-20-005-035-003/176-C (BHAMORI)
|
1720005035NRG24151020230256464
|
15/10/2023
|
Shivani shubham
|
1720005035WL020192
|
Shivani shubham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Shivanishubham
|
BANK OF BARODA(606985)
|
13
|
BAGLI
|
MP-20-005-035-003/322-A (BHAMORI)
|
1720005035NRG24151020230256477
|
15/10/2023
|
Trilok Narayan
|
1720005035WL020193
|
Trilok Narayan
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
TrilokNarayan
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-035-003/394-C (BHAMORI)
|
1720005035NRG24151020230256452
|
15/10/2023
|
Urmila Dharmendra
|
1720005035WL020191
|
Urmila Dharmendra
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
UrmilaDharmendra
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-035-003/408-A (BHAMORI)
|
1720005035NRG24151020230256482
|
15/10/2023
|
prabhushankar
|
1720005035WL020193
|
prabhushankar
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
prabhushankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
BAGLI
|
MP-20-005-035-003/424-A (BHAMORI)
|
1720005035NRG24151020230256483
|
15/10/2023
|
Kavita
|
1720005035WL020193
|
Kavita
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
Kavita
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-035-003/453-A (BHAMORI)
|
1720005035NRG24151020230256471
|
15/10/2023
|
Ritesh Gordhan
|
1720005035WL020192
|
Ritesh Gordhan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
RiteshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
BAGLI
|
MP-20-005-039-004/182 (BIJJUKHEDA)
|
1720005039NRG24151020230256653
|
15/10/2023
|
pankaj jat
|
1720005039WL020204
|
pankaj jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
pankajjat
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-039-004/182-A (BIJJUKHEDA)
|
1720005039NRG24151020230256654
|
15/10/2023
|
VINOD JAT
|
1720005039WL020204
|
VINOD JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
VINODJAT
|
STATE BANK OF INDIA(508548)
|
20
|
BAGLI
|
MP-20-005-045-001/93-B (GOPIPUR)
|
1720005045NRG24151020230256935
|
15/10/2023
|
Satish Pancholi
|
1720005045WL020232
|
Satish Pancholi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
SatishPancholi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16467
|
16467
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-035-003/429-A (BHAMORI)
|
1720005035NRG24151020230256469
|
15/10/2023
|
Priyanka Santosh
|
1720005035WL020192
|
Priyanka Santosh
|
00048
|
BKID0008854
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
PriyankaSantosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-053-001/144 (AWALDA)
|
1720005053NRG24151020230257113
|
15/10/2023
|
Rajesh
|
1720005053WL020253
|
Rajesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
Rajesh
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-053-001/144 (AWALDA)
|
1720005053NRG24151020230257114
|
15/10/2023
|
Savita Rajesh
|
1720005053WL020253
|
Savita Rajesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
SavitaRajesh
|
BANK OF INDIA(508505)
|
24
|
BAGLI
|
MP-20-005-053-001/162 (AWALDA)
|
1720005053NRG24151020230257115
|
15/10/2023
|
kailesh
|
1720005053WL020253
|
kailesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
kailesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
25
|
BAGLI
|
MP-20-005-053-001/168 (AWALDA)
|
1720005053NRG24151020230257117
|
15/10/2023
|
santosh
|
1720005053WL020253
|
santosh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
BAGLI
|
MP-20-005-053-001/22-A (AWALDA)
|
1720005053NRG24151020230257119
|
15/10/2023
|
Ritesh Mukesh
|
1720005053WL020253
|
Ritesh Mukesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
RiteshMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
BAGLI
|
MP-20-005-053-001/26-C (AWALDA)
|
1720005053NRG24151020230257122
|
15/10/2023
|
Harshit Anar
|
1720005053WL020253
|
Harshit Anar
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
HarshitAnar
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-053-001/263 (AWALDA)
|
1720005053NRG24151020230257123
|
15/10/2023
|
kamal khusilal
|
1720005053WL020253
|
kamal khusilal
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
kamalkhusilal
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-053-001/303 (AWALDA)
|
1720005053NRG24151020230257125
|
15/10/2023
|
VISHAL
|
1720005053WL020253
|
VISHAL
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
VISHAL
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-053-001/316 (AWALDA)
|
1720005053NRG24151020230257127
|
15/10/2023
|
preamsingh
|
1720005053WL020253
|
preamsingh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
BAGLI
|
MP-20-005-053-001/325 (AWALDA)
|
1720005053NRG24151020230257128
|
15/10/2023
|
visnubai
|
1720005053WL020253
|
visnubai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
visnubai
|
BANK OF INDIA(508505)
|
32
|
BAGLI
|
MP-20-005-053-001/326 (AWALDA)
|
1720005053NRG24151020230257129
|
15/10/2023
|
vandna
|
1720005053WL020253
|
vandna
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
vandna
|
BANK OF INDIA(508505)
|
33
|
BAGLI
|
MP-20-005-053-001/346 (AWALDA)
|
1720005053NRG24151020230257131
|
15/10/2023
|
Rachna
|
1720005053WL020253
|
Rachna
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
10/11/2023
|
|
291275730
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
34
|
BAGLI
|
MP-20-005-053-001/40-A (AWALDA)
|
1720005053NRG24151020230257133
|
15/10/2023
|
ravi
|
1720005053WL020253
|
ravi
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
ravi
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-053-001/45 (AWALDA)
|
1720005053NRG24151020230257135
|
15/10/2023
|
salgram
|
1720005053WL020253
|
salgram
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
salgram
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-073-001/31 (PANKUNWA)
|
1720005000NRG24151020230256605
|
15/10/2023
|
Seema
|
1720005WL020202
|
Seema
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Seema
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-073-001/337 (PANKUNWA)
|
1720005000NRG24151020230256609
|
15/10/2023
|
MOHAN DAWAR
|
1720005WL020202
|
MOHAN DAWAR
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
MOHANDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
BAGLI
|
MP-20-005-073-001/337-B (PANKUNWA)
|
1720005000NRG24151020230256611
|
15/10/2023
|
MAHESH DAWAR
|
1720005WL020202
|
MAHESH DAWAR
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
MAHESHDAWAR
|
STATE BANK OF INDIA(508548)
|
39
|
BAGLI
|
MP-20-005-073-001/86-A (PANKUNWA)
|
1720005000NRG24151020230256642
|
15/10/2023
|
Sundar
|
1720005WL020202
|
Sundar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Sundar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-035-003/168-A (BHAMORI)
|
1720005035NRG24151020230256461
|
15/10/2023
|
devendra
|
1720005035WL020192
|
devendra
|
00048
|
BKID0008911
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
devendra
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-035-003/323-A (BHAMORI)
|
1720005035NRG24151020230256478
|
15/10/2023
|
Kailsha Narayan
|
1720005035WL020193
|
Kailsha Narayan
|
00048
|
BKID0008911
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
KailshaNarayan
|
BANK OF INDIA(508505)
|
42
|
BAGLI
|
MP-20-005-039-001/37-A (BIJJUKHEDA)
|
1720005039NRG24151020230256651
|
15/10/2023
|
Ajabsingh
|
1720005039WL020204
|
Ajabsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Ajabsingh
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-039-003/60-A (BIJJUKHEDA)
|
1720005039NRG24151020230256652
|
15/10/2023
|
virendra
|
1720005039WL020204
|
virendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
virendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-035-001/50 (BHAMORI)
|
1720005035NRG24151020230256474
|
15/10/2023
|
nitesh
|
1720005035WL020193
|
nitesh
|
00048
|
BKID0008917
|
972
|
972
|
Processed
|
09/11/2023
|
|
291275730
|
|
nitesh
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-035-003/394-A (BHAMORI)
|
1720005035NRG24151020230256451
|
15/10/2023
|
basanta bai bharat
|
1720005035WL020191
|
basanta bai bharat
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
basantabaibharat
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-035-003/397 (BHAMORI)
|
1720005035NRG24151020230256481
|
15/10/2023
|
chaya
|
1720005035WL020193
|
chaya
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
chaya
|
BANK OF INDIA(508505)
|
47
|
BAGLI
|
MP-20-005-035-003/427-A (BHAMORI)
|
1720005035NRG24151020230256454
|
15/10/2023
|
pawan narayan
|
1720005035WL020191
|
pawan narayan
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
pawannarayan
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-035-003/436-A (BHAMORI)
|
1720005035NRG24151020230256455
|
15/10/2023
|
Salagram Heeralal
|
1720005035WL020191
|
Salagram Heeralal
|
00048
|
BKID0008917
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
SalagramHeeralal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
49
|
BAGLI
|
MP-20-005-035-003/453-B (BHAMORI)
|
1720005035NRG24151020230256472
|
15/10/2023
|
MAHESH GORDHANLAL KULMI
|
1720005035WL020192
|
MAHESH GORDHANLAL KULMI
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
MAHESHGORDHANLALKULMI
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-053-001/305 (AWALDA)
|
1720005053NRG24151020230257126
|
15/10/2023
|
ARPIT
|
1720005053WL020253
|
ARPIT
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
ARPIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-045-001/4003 (GOPIPUR)
|
1720005045NRG24151020230256934
|
15/10/2023
|
sangita
|
1720005045WL020232
|
sangita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291275730
|
|
sangita
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-046-004/104 (KHEDAKHAL)
|
1720005000NRG24151020230257082
|
15/10/2023
|
Chintabai
|
1720005WL020248
|
Chintabai
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
Chintabai
|
STATE BANK OF INDIA(508548)
|
53
|
BAGLI
|
MP-20-005-046-004/3-B (KHEDAKHAL)
|
1720005000NRG24151020230257083
|
15/10/2023
|
Vijay Karma
|
1720005WL020248
|
Vijay Karma
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
VijayKarma
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-046-004/37 (KHEDAKHAL)
|
1720005000NRG24151020230257084
|
15/10/2023
|
Karan
|
1720005WL020248
|
Karan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
Karan
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-046-004/62-A (KHEDAKHAL)
|
1720005000NRG24151020230257086
|
15/10/2023
|
Paru
|
1720005WL020248
|
Paru
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
Paru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
BAGLI
|
MP-20-005-046-004/62-A (KHEDAKHAL)
|
1720005000NRG24151020230257085
|
15/10/2023
|
Ramlal
|
1720005WL020248
|
Ramlal
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
Ramlal
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-046-004/67-A (KHEDAKHAL)
|
1720005000NRG24151020230257087
|
15/10/2023
|
shani devda
|
1720005WL020248
|
shani devda
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
shanidevda
|
BANK OF INDIA(508505)
|
58
|
BAGLI
|
MP-20-005-046-004/69 (KHEDAKHAL)
|
1720005000NRG24151020230257088
|
15/10/2023
|
Prahlad
|
1720005WL020248
|
Prahlad
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
Prahlad
|
BANK OF BARODA(606985)
|
59
|
BAGLI
|
MP-20-005-046-004/92-A (KHEDAKHAL)
|
1720005000NRG24151020230257089
|
15/10/2023
|
Arjun
|
1720005WL020248
|
Arjun
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
Arjun
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-046-004/99-D (KHEDAKHAL)
|
1720005000NRG24151020230257090
|
15/10/2023
|
Rameshvar Singh
|
1720005WL020248
|
Rameshvar Singh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
RameshvarSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-053-001/40-C (AWALDA)
|
1720005053NRG24151020230257134
|
15/10/2023
|
nikita
|
1720005053WL020253
|
nikita
|
00048
|
BKID0009120
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-035-003/441-B (BHAMORI)
|
1720005035NRG24151020230256470
|
15/10/2023
|
MAHESH PATIDAR
|
1720005035WL020192
|
MAHESH PATIDAR
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
MAHESHPATIDAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
63
|
BAGLI
|
MP-20-005-078-004/120 (MAGRADEH)
|
1720005078NRG24141020230256315
|
15/10/2023
|
KELASH
|
1720005078WL020172
|
KELASH
|
00078
|
CNRB0005834
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
KELASH
|
CANARA BANK(508532)
|
64
|
BAGLI
|
MP-20-005-078-004/36 (MAGRADEH)
|
1720005078NRG24141020230256328
|
15/10/2023
|
amar
|
1720005078WL020172
|
amar
|
00078
|
CNRB0005834
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
amar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-073-001/308-A (PANKUNWA)
|
1720005000NRG24151020230256600
|
15/10/2023
|
Amarsingh
|
1720005WL020202
|
Amarsingh
|
00165
|
IBKL0000155
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-035-003/427-A (BHAMORI)
|
1720005035NRG24151020230256453
|
15/10/2023
|
Narayan Bapu ji
|
1720005035WL020191
|
Narayan Bapu ji
|
00415
|
SBIN0005860
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
NarayanBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
BAGLI
|
MP-20-005-035-003/436-A (BHAMORI)
|
1720005035NRG24151020230256456
|
15/10/2023
|
Hemraj Slagram
|
1720005035WL020191
|
Hemraj Slagram
|
00415
|
SBIN0005860
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
HemrajSlagram
|
BANK OF BARODA(606985)
|
68
|
BAGLI
|
MP-20-005-073-001/3-A (PANKUNWA)
|
1720005000NRG24151020230256596
|
15/10/2023
|
MANJU BAI WASKLE
|
1720005WL020202
|
MANJU BAI WASKLE
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
MANJUBAIWASKLE
|
STATE BANK OF INDIA(508548)
|
69
|
BAGLI
|
MP-20-005-116-001/32 (DEVGHIRI)
|
1720005116NRG24151020230256727
|
15/10/2023
|
Anitabai
|
1720005116WL020216
|
Anitabai
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-075-002/48-A (AGRAKHURD)
|
1720005075NRG24151020230256825
|
15/10/2023
|
sonar
|
1720005075WL020221
|
sonar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
sonar
|
BANK OF BARODA(606985)
|
71
|
BAGLI
|
MP-20-005-078-004/103 (MAGRADEH)
|
1720005078NRG24141020230256314
|
15/10/2023
|
CHANDA BAI
|
1720005078WL020172
|
CHANDA BAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
72
|
BAGLI
|
MP-20-005-078-004/103 (MAGRADEH)
|
1720005078NRG24141020230256313
|
15/10/2023
|
kelash
|
1720005078WL020172
|
kelash
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
73
|
BAGLI
|
MP-20-005-078-004/120 (MAGRADEH)
|
1720005078NRG24141020230256316
|
15/10/2023
|
barkibai
|
1720005078WL020172
|
barkibai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
barkibai
|
STATE BANK OF INDIA(508548)
|
74
|
BAGLI
|
MP-20-005-078-004/202 (MAGRADEH)
|
1720005078NRG24141020230256318
|
15/10/2023
|
rajaram
|
1720005078WL020172
|
rajaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
75
|
BAGLI
|
MP-20-005-078-004/202 (MAGRADEH)
|
1720005078NRG24141020230256319
|
15/10/2023
|
RAMKUNWAR
|
1720005078WL020172
|
RAMKUNWAR
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BAGLI
|
MP-20-005-078-004/211 (MAGRADEH)
|
1720005078NRG24141020230256321
|
15/10/2023
|
sunderbai
|
1720005078WL020172
|
sunderbai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
sunderbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BAGLI
|
MP-20-005-078-004/217 (MAGRADEH)
|
1720005078NRG24141020230256323
|
15/10/2023
|
rangli
|
1720005078WL020172
|
rangli
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
rangli
|
STATE BANK OF INDIA(508548)
|
78
|
BAGLI
|
MP-20-005-078-004/237 (MAGRADEH)
|
1720005078NRG24141020230256324
|
15/10/2023
|
KISHOR
|
1720005078WL020172
|
KISHOR
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
79
|
BAGLI
|
MP-20-005-078-004/237 (MAGRADEH)
|
1720005078NRG24141020230256325
|
15/10/2023
|
meera
|
1720005078WL020172
|
meera
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
meera
|
STATE BANK OF INDIA(508548)
|
80
|
BAGLI
|
MP-20-005-078-004/261 (MAGRADEH)
|
1720005078NRG24141020230256326
|
15/10/2023
|
dayaram
|
1720005078WL020172
|
dayaram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
81
|
BAGLI
|
MP-20-005-078-004/36 (MAGRADEH)
|
1720005078NRG24141020230256327
|
15/10/2023
|
kau
|
1720005078WL020172
|
kau
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
kau
|
STATE BANK OF INDIA(508548)
|
82
|
BAGLI
|
MP-20-005-078-004/36 (MAGRADEH)
|
1720005078NRG24141020230256329
|
15/10/2023
|
seetabai
|
1720005078WL020172
|
seetabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
83
|
BAGLI
|
MP-20-005-078-004/371-A (MAGRADEH)
|
1720005078NRG24141020230256330
|
15/10/2023
|
Shadna
|
1720005078WL020172
|
Shadna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
Shadna
|
STATE BANK OF INDIA(508548)
|
84
|
BAGLI
|
MP-20-005-078-004/67 (MAGRADEH)
|
1720005078NRG24141020230256331
|
15/10/2023
|
nanibai
|
1720005078WL020172
|
nanibai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-078-004/76 (MAGRADEH)
|
1720005078NRG24141020230256333
|
15/10/2023
|
champabai
|
1720005078WL020172
|
champabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
10/11/2023
|
|
291275730
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
86
|
BAGLI
|
MP-20-005-078-004/76 (MAGRADEH)
|
1720005078NRG24141020230256332
|
15/10/2023
|
gopal
|
1720005078WL020172
|
gopal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
BAGLI
|
MP-20-005-089-001/146-A (PEEPARI)
|
1720005089NRG24151020230256903
|
15/10/2023
|
DHANIBAI
|
1720005089WL020223
|
DHANIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
DHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
BAGLI
|
MP-20-005-089-001/186-A (PEEPARI)
|
1720005089NRG24151020230256740
|
15/10/2023
|
Dinesh
|
1720005089WL020219
|
Dinesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291275730
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
89
|
BAGLI
|
MP-20-005-089-001/186-B (PEEPARI)
|
1720005089NRG24151020230256913
|
15/10/2023
|
Bablibai
|
1720005089WL020225
|
Bablibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
90
|
BAGLI
|
MP-20-005-089-001/186-B (PEEPARI)
|
1720005089NRG24151020230256741
|
15/10/2023
|
Sunil
|
1720005089WL020219
|
Sunil
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291275730
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
91
|
BAGLI
|
MP-20-005-089-001/241 (PEEPARI)
|
1720005089NRG24151020230256904
|
15/10/2023
|
SONI BAI
|
1720005089WL020223
|
SONI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-089-001/248 (PEEPARI)
|
1720005089NRG24151020230256923
|
15/10/2023
|
mohan
|
1720005089WL020228
|
mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
93
|
BAGLI
|
MP-20-005-089-001/278 (PEEPARI)
|
1720005089NRG24151020230256914
|
15/10/2023
|
Pravesh
|
1720005089WL020225
|
Pravesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
BAGLI
|
MP-20-005-089-001/292 (PEEPARI)
|
1720005089NRG24151020230256905
|
15/10/2023
|
Fulabai
|
1720005089WL020223
|
Fulabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
95
|
BAGLI
|
MP-20-005-089-001/411 (PEEPARI)
|
1720005089NRG24151020230256745
|
15/10/2023
|
sonabai
|
1720005089WL020219
|
sonabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
BAGLI
|
MP-20-005-089-001/42-A (PEEPARI)
|
1720005089NRG24151020230256746
|
15/10/2023
|
kusumbaih
|
1720005089WL020219
|
kusumbaih
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291275730
|
|
kusumbaih
|
STATE BANK OF INDIA(508548)
|
97
|
BAGLI
|
MP-20-005-089-001/442 (PEEPARI)
|
1720005089NRG24151020230256920
|
15/10/2023
|
Fulabai
|
1720005089WL020227
|
Fulabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
98
|
BAGLI
|
MP-20-005-089-001/453 (PEEPARI)
|
1720005089NRG24151020230256747
|
15/10/2023
|
ANANDA
|
1720005089WL020219
|
ANANDA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291275730
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
99
|
BAGLI
|
MP-20-005-089-001/484-B (PEEPARI)
|
1720005089NRG24151020230256924
|
15/10/2023
|
Sunil
|
1720005089WL020228
|
Sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
100
|
BAGLI
|
MP-20-005-089-001/53 (PEEPARI)
|
1720005089NRG24151020230256910
|
15/10/2023
|
kishan chavda
|
1720005089WL020224
|
kishan chavda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
kishanchavda
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-089-001/53-B (PEEPARI)
|
1720005089NRG24151020230256748
|
15/10/2023
|
Mohan Chavda
|
1720005089WL020219
|
Mohan Chavda
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
MohanChavda
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
BAGLI
|
MP-20-005-089-001/546-B (PEEPARI)
|
1720005089NRG24151020230256911
|
15/10/2023
|
HAKUBAI
|
1720005089WL020224
|
HAKUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
HAKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
BAGLI
|
MP-20-005-089-001/93-A (PEEPARI)
|
1720005089NRG24151020230256909
|
15/10/2023
|
Pream
|
1720005089WL020223
|
Pream
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Pream
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
BAGLI
|
MP-20-005-089-002/67-B (PEEPARI)
|
1720005089NRG24151020230256916
|
15/10/2023
|
Partap
|
1720005089WL020225
|
Partap
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
105
|
BAGLI
|
MP-20-005-089-002/67-C (PEEPARI)
|
1720005089NRG24151020230256912
|
15/10/2023
|
SUMARSINGH
|
1720005089WL020224
|
SUMARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
SUMARSINGH
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-106-001/29 (GURARDA)
|
1720005106NRG24141020230256213
|
15/10/2023
|
jasodabai
|
1720005106WL020164
|
jasodabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
BAGLI
|
MP-20-005-106-001/9-A (GURARDA)
|
1720005106NRG24141020230256214
|
15/10/2023
|
lachamibai
|
1720005106WL020164
|
lachamibai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
lachamibai
|
STATE BANK OF INDIA(508548)
|
108
|
BAGLI
|
MP-20-005-106-003/49-A (GURARDA)
|
1720005106NRG24141020230256218
|
15/10/2023
|
Shusela Bai
|
1720005106WL020164
|
Shusela Bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
ShuselaBai
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-116-001/118-A (DEVGHIRI)
|
1720005116NRG24151020230256370
|
15/10/2023
|
Suresh
|
1720005116WL020178
|
Suresh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
110
|
BAGLI
|
MP-20-005-116-001/12-B (DEVGHIRI)
|
1720005116NRG24151020230256371
|
15/10/2023
|
Raykuwarbai
|
1720005116WL020178
|
Raykuwarbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Raykuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
BAGLI
|
MP-20-005-116-001/120-B (DEVGHIRI)
|
1720005116NRG24151020230256373
|
15/10/2023
|
Panubai
|
1720005116WL020178
|
Panubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Panubai
|
STATE BANK OF INDIA(508548)
|
112
|
BAGLI
|
MP-20-005-116-001/124-D (DEVGHIRI)
|
1720005116NRG24151020230256376
|
15/10/2023
|
Anitabai
|
1720005116WL020178
|
Anitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
113
|
BAGLI
|
MP-20-005-116-001/151-B (DEVGHIRI)
|
1720005116NRG24151020230256378
|
15/10/2023
|
Suganabai
|
1720005116WL020178
|
Suganabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Suganabai
|
STATE BANK OF INDIA(508548)
|
114
|
BAGLI
|
MP-20-005-116-001/18-A (DEVGHIRI)
|
1720005116NRG24151020230256379
|
15/10/2023
|
Ramesh
|
1720005116WL020178
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
115
|
BAGLI
|
MP-20-005-116-001/44-B (DEVGHIRI)
|
1720005116NRG24151020230256389
|
15/10/2023
|
Siva
|
1720005116WL020178
|
Siva
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
116
|
BAGLI
|
MP-20-005-116-001/44-D (DEVGHIRI)
|
1720005116NRG24151020230256390
|
15/10/2023
|
Dinesh
|
1720005116WL020178
|
Dinesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
117
|
BAGLI
|
MP-20-005-116-001/44-D (DEVGHIRI)
|
1720005116NRG24151020230256391
|
15/10/2023
|
Nirmabai
|
1720005116WL020178
|
Nirmabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Nirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
BAGLI
|
MP-20-005-116-001/48-B (DEVGHIRI)
|
1720005116NRG24151020230256730
|
15/10/2023
|
Gildar
|
1720005116WL020216
|
Gildar
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291275730
|
|
Gildar
|
STATE BANK OF INDIA(508548)
|
119
|
BAGLI
|
MP-20-005-116-001/53-C (DEVGHIRI)
|
1720005116NRG24151020230256731
|
15/10/2023
|
Suresh
|
1720005116WL020216
|
Suresh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291275730
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
120
|
BAGLI
|
MP-20-005-116-001/68-A (DEVGHIRI)
|
1720005116NRG24151020230256735
|
15/10/2023
|
Sardar
|
1720005116WL020216
|
Sardar
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Sardar
|
CANARA BANK(508532)
|
121
|
BAGLI
|
MP-20-005-116-001/79 (DEVGHIRI)
|
1720005116NRG24151020230256400
|
15/10/2023
|
Amakibai
|
1720005116WL020178
|
Amakibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Amakibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-073-001/86-C (PANKUNWA)
|
1720005000NRG24151020230256644
|
15/10/2023
|
RAJESH Ravat
|
1720005WL020202
|
RAJESH Ravat
|
00415
|
SBIN0030177
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
RAJESHRavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-070-002/140-a (SOBALYAPURA)
|
1720005070NRG24151020230256417
|
15/10/2023
|
bhuri
|
1720005070WL020187
|
bhuri
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
124
|
BAGLI
|
MP-20-005-073-001/258-A (PANKUNWA)
|
1720005000NRG24151020230256582
|
15/10/2023
|
PARU BAI
|
1720005WL020202
|
PARU BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
PARUBAI
|
STATE BANK OF INDIA(508548)
|
125
|
BAGLI
|
MP-20-005-073-001/259-A (PANKUNWA)
|
1720005000NRG24151020230256583
|
15/10/2023
|
Champalal
|
1720005WL020202
|
Champalal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
126
|
BAGLI
|
MP-20-005-073-001/259-A (PANKUNWA)
|
1720005000NRG24151020230256584
|
15/10/2023
|
Mangu Bai
|
1720005WL020202
|
Mangu Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
ManguBai
|
STATE BANK OF INDIA(508548)
|
127
|
BAGLI
|
MP-20-005-073-001/265 (PANKUNWA)
|
1720005000NRG24151020230256585
|
15/10/2023
|
sheshlal
|
1720005WL020202
|
sheshlal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
sheshlal
|
STATE BANK OF INDIA(508548)
|
128
|
BAGLI
|
MP-20-005-073-001/283-B (PANKUNWA)
|
1720005000NRG24151020230256588
|
15/10/2023
|
Jitendra Solanki
|
1720005WL020202
|
Jitendra Solanki
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
JitendraSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
BAGLI
|
MP-20-005-073-001/283-B (PANKUNWA)
|
1720005000NRG24151020230256589
|
15/10/2023
|
Sunita Solanki
|
1720005WL020202
|
Sunita Solanki
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
SunitaSolanki
|
STATE BANK OF INDIA(508548)
|
130
|
BAGLI
|
MP-20-005-073-001/287 (PANKUNWA)
|
1720005000NRG24151020230256591
|
15/10/2023
|
shobhabai
|
1720005WL020202
|
shobhabai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
BAGLI
|
MP-20-005-073-001/29 (PANKUNWA)
|
1720005000NRG24151020230256594
|
15/10/2023
|
kala bai
|
1720005WL020202
|
kala bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
132
|
BAGLI
|
MP-20-005-073-001/292 (PANKUNWA)
|
1720005000NRG24151020230256595
|
15/10/2023
|
CHANDR GANGRADE
|
1720005WL020202
|
CHANDR GANGRADE
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
CHANDRGANGRADE
|
STATE BANK OF INDIA(508548)
|
133
|
BAGLI
|
MP-20-005-073-001/308 (PANKUNWA)
|
1720005000NRG24151020230256598
|
15/10/2023
|
kamal
|
1720005WL020202
|
kamal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
134
|
BAGLI
|
MP-20-005-073-001/308 (PANKUNWA)
|
1720005000NRG24151020230256599
|
15/10/2023
|
Madibai
|
1720005WL020202
|
Madibai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Madibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
BAGLI
|
MP-20-005-073-001/308-A (PANKUNWA)
|
1720005000NRG24151020230256601
|
15/10/2023
|
Sangeeta Mujalde
|
1720005WL020202
|
Sangeeta Mujalde
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
SangeetaMujalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
BAGLI
|
MP-20-005-073-001/309-B (PANKUNWA)
|
1720005000NRG24151020230256603
|
15/10/2023
|
Rekha Bai
|
1720005WL020202
|
Rekha Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
RekhaBai
|
CANARA BANK(508532)
|
137
|
BAGLI
|
MP-20-005-073-001/309-B (PANKUNWA)
|
1720005000NRG24151020230256602
|
15/10/2023
|
SUNIL
|
1720005WL020202
|
SUNIL
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
BAGLI
|
MP-20-005-073-001/310 (PANKUNWA)
|
1720005000NRG24151020230256606
|
15/10/2023
|
Suraj
|
1720005WL020202
|
Suraj
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
BAGLI
|
MP-20-005-073-001/32-A (PANKUNWA)
|
1720005000NRG24151020230256608
|
15/10/2023
|
Rayku Bai
|
1720005WL020202
|
Rayku Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
RaykuBai
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-073-001/35 (PANKUNWA)
|
1720005000NRG24151020230256614
|
15/10/2023
|
GANGA BAI
|
1720005WL020202
|
GANGA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
BAGLI
|
MP-20-005-073-001/35 (PANKUNWA)
|
1720005000NRG24151020230256613
|
15/10/2023
|
Ramlal
|
1720005WL020202
|
Ramlal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
BAGLI
|
MP-20-005-073-001/35 (PANKUNWA)
|
1720005000NRG24151020230256612
|
15/10/2023
|
SukliBai
|
1720005WL020202
|
SukliBai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
SukliBai
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-073-001/40 (PANKUNWA)
|
1720005000NRG24151020230256620
|
15/10/2023
|
Rekha bai
|
1720005WL020202
|
Rekha bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Rekhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
144
|
BAGLI
|
MP-20-005-073-001/40 (PANKUNWA)
|
1720005000NRG24151020230256621
|
15/10/2023
|
Sonu Rawat
|
1720005WL020202
|
Sonu Rawat
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
SonuRawat
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-073-001/42 (PANKUNWA)
|
1720005000NRG24151020230256623
|
15/10/2023
|
KALYAN
|
1720005WL020202
|
KALYAN
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-073-001/46 (PANKUNWA)
|
1720005000NRG24151020230256624
|
15/10/2023
|
Bhanu
|
1720005WL020202
|
Bhanu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-073-001/46 (PANKUNWA)
|
1720005000NRG24151020230256625
|
15/10/2023
|
Parmila
|
1720005WL020202
|
Parmila
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
BAGLI
|
MP-20-005-073-001/54 (PANKUNWA)
|
1720005000NRG24151020230256627
|
15/10/2023
|
Manoj Gangrade
|
1720005WL020202
|
Manoj Gangrade
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
ManojGangrade
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-073-001/6 (PANKUNWA)
|
1720005000NRG24151020230256628
|
15/10/2023
|
rukma bai
|
1720005WL020202
|
rukma bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-073-001/6-B (PANKUNWA)
|
1720005000NRG24151020230256629
|
15/10/2023
|
PUNAM CHAND
|
1720005WL020202
|
PUNAM CHAND
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-073-001/6-B (PANKUNWA)
|
1720005000NRG24151020230256630
|
15/10/2023
|
RINA BAI
|
1720005WL020202
|
RINA BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
RINABAI
|
STATE BANK OF INDIA(508548)
|
152
|
BAGLI
|
MP-20-005-073-001/60 (PANKUNWA)
|
1720005000NRG24151020230256632
|
15/10/2023
|
Bharati Bai
|
1720005WL020202
|
Bharati Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
BharatiBai
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-073-001/65 (PANKUNWA)
|
1720005000NRG24151020230256634
|
15/10/2023
|
CHANDABAI JHADAPE
|
1720005WL020202
|
CHANDABAI JHADAPE
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
CHANDABAIJHADAPE
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-073-001/65 (PANKUNWA)
|
1720005000NRG24151020230256633
|
15/10/2023
|
Rupsingh Jhadape
|
1720005WL020202
|
Rupsingh Jhadape
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
RupsinghJhadape
|
STATE BANK OF INDIA(508548)
|
155
|
BAGLI
|
MP-20-005-073-001/66 (PANKUNWA)
|
1720005000NRG24151020230256636
|
15/10/2023
|
hukum
|
1720005WL020202
|
hukum
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
156
|
BAGLI
|
MP-20-005-073-001/66 (PANKUNWA)
|
1720005000NRG24151020230256637
|
15/10/2023
|
saku bai
|
1720005WL020202
|
saku bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
sakubai
|
STATE BANK OF INDIA(508548)
|
157
|
BAGLI
|
MP-20-005-073-001/83 (PANKUNWA)
|
1720005000NRG24151020230256639
|
15/10/2023
|
KALI BAI
|
1720005WL020202
|
KALI BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
158
|
BAGLI
|
MP-20-005-073-001/86 (PANKUNWA)
|
1720005000NRG24151020230256641
|
15/10/2023
|
GYANU BAI
|
1720005WL020202
|
GYANU BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
GYANUBAI
|
STATE BANK OF INDIA(508548)
|
159
|
BAGLI
|
MP-20-005-073-001/86-A (PANKUNWA)
|
1720005000NRG24151020230256643
|
15/10/2023
|
MADHU BAI
|
1720005WL020202
|
MADHU BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
MADHUBAI
|
STATE BANK OF INDIA(508548)
|
160
|
BAGLI
|
MP-20-005-073-001/86-C (PANKUNWA)
|
1720005000NRG24151020230256645
|
15/10/2023
|
CHAYABAI
|
1720005WL020202
|
CHAYABAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-073-001/88 (PANKUNWA)
|
1720005000NRG24151020230256646
|
15/10/2023
|
shobharam
|
1720005WL020202
|
shobharam
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
BAGLI
|
MP-20-005-073-001/95 (PANKUNWA)
|
1720005000NRG24151020230256649
|
15/10/2023
|
KALIBAI
|
1720005WL020202
|
KALIBAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-035-003/176-A (BHAMORI)
|
1720005035NRG24151020230256462
|
15/10/2023
|
shubham radheshyam
|
1720005035WL020192
|
shubham radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
shubhamradheshyam
|
STATE BANK OF INDIA(508548)
|
164
|
BAGLI
|
MP-20-005-035-003/321-A (BHAMORI)
|
1720005035NRG24151020230256476
|
15/10/2023
|
Kedarmal Narayan
|
1720005035WL020193
|
Kedarmal Narayan
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
KedarmalNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
165
|
BAGLI
|
MP-20-005-035-003/323-A (BHAMORI)
|
1720005035NRG24151020230256479
|
15/10/2023
|
Ravi Kailash
|
1720005035WL020193
|
Ravi Kailash
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
RaviKailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-046-001/124-D (KHEDAKHAL)
|
1720005000NRG24151020230257081
|
15/10/2023
|
Ashif
|
1720005WL020248
|
Ashif
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
Ashif
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
BAGLI
|
MP-20-005-075-001/60 (AGRAKHURD)
|
1720005075NRG24151020230256824
|
15/10/2023
|
Shantaram Bhgor
|
1720005075WL020221
|
Shantaram Bhgor
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
ShantaramBhgor
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
BAGLI
|
MP-20-005-116-001/26-C (DEVGHIRI)
|
1720005116NRG24151020230256382
|
15/10/2023
|
Rampraksh
|
1720005116WL020178
|
Rampraksh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Rampraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-073-001/337-A (PANKUNWA)
|
1720005000NRG24151020230256610
|
15/10/2023
|
BABULAL DAWAR
|
1720005WL020202
|
BABULAL DAWAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
BABULALDAWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
170
|
BAGLI
|
MP-20-005-109-001/369-D (MIRZAPUR)
|
1720005109NRG24151020230256345
|
15/10/2023
|
Rahul Jamle
|
1720005109WL020174
|
Rahul Jamle
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
RahulJamle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-089-001/53-B (PEEPARI)
|
1720005089NRG24151020230256749
|
15/10/2023
|
NAGAL BAI CHAVDA
|
1720005089WL020219
|
NAGAL BAI CHAVDA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
NAGALBAICHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
BAGLI
|
MP-20-005-116-001/104-B (DEVGHIRI)
|
1720005116NRG24151020230256401
|
15/10/2023
|
Radha Kannoje
|
1720005116WL020179
|
Radha Kannoje
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
RadhaKannoje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-035-001/50 (BHAMORI)
|
1720005035NRG24151020230256473
|
15/10/2023
|
ganesh heeralal
|
1720005035WL020193
|
ganesh heeralal
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
10/11/2023
|
|
291275730
|
|
ganeshheeralal
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-035-003/168-A (BHAMORI)
|
1720005035NRG24151020230256460
|
15/10/2023
|
madan siddhu
|
1720005035WL020192
|
madan siddhu
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
madansiddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
175
|
BAGLI
|
MP-20-005-035-003/350 (BHAMORI)
|
1720005035NRG24151020230256466
|
15/10/2023
|
jitendra
|
1720005035WL020192
|
jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
BAGLI
|
MP-20-005-035-003/397 (BHAMORI)
|
1720005035NRG24151020230256480
|
15/10/2023
|
Visnu
|
1720005035WL020193
|
Visnu
|
00697
|
BKID0MG0121
|
1216
|
1216
|
Processed
|
09/11/2023
|
|
291275730
|
|
Visnu
|
BANK OF BARODA(606985)
|
177
|
BAGLI
|
MP-20-005-035-003/429 (BHAMORI)
|
1720005035NRG24151020230256467
|
15/10/2023
|
Badrilal Asharam
|
1720005035WL020192
|
Badrilal Asharam
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
BadrilalAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
178
|
BAGLI
|
MP-20-005-035-003/429-A (BHAMORI)
|
1720005035NRG24151020230256468
|
15/10/2023
|
Sanoth Patidar
|
1720005035WL020192
|
Sanoth Patidar
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
SanothPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
179
|
BAGLI
|
MP-20-005-035-003/438-A (BHAMORI)
|
1720005035NRG24151020230256457
|
15/10/2023
|
Rajmal Jagnnath
|
1720005035WL020191
|
Rajmal Jagnnath
|
00697
|
BKID0MG0121
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
RajmalJagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
180
|
BAGLI
|
MP-20-005-053-001/168 (AWALDA)
|
1720005053NRG24151020230257118
|
15/10/2023
|
Urmila
|
1720005053WL020253
|
Urmila
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10279
|
10279
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-073-001/81 (PANKUNWA)
|
1720005000NRG24151020230256638
|
15/10/2023
|
bhawsingh gokul
|
1720005WL020202
|
bhawsingh gokul
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
bhawsinghgokul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-073-001/22-A (PANKUNWA)
|
1720005000NRG24151020230256580
|
15/10/2023
|
KAILASH
|
1720005WL020202
|
KAILASH
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
10/11/2023
|
|
291275730
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
183
|
BAGLI
|
MP-20-005-073-001/22-A (PANKUNWA)
|
1720005000NRG24151020230256581
|
15/10/2023
|
KRISHNABAI
|
1720005WL020202
|
KRISHNABAI
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
BAGLI
|
MP-20-005-073-001/283-A (PANKUNWA)
|
1720005000NRG24151020230256586
|
15/10/2023
|
BHERU
|
1720005WL020202
|
BHERU
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
BHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
BAGLI
|
MP-20-005-073-001/287 (PANKUNWA)
|
1720005000NRG24151020230256590
|
15/10/2023
|
RUKADIYA
|
1720005WL020202
|
RUKADIYA
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
RUKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
BAGLI
|
MP-20-005-073-001/289 (PANKUNWA)
|
1720005000NRG24151020230256592
|
15/10/2023
|
pidiya
|
1720005WL020202
|
pidiya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
pidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
BAGLI
|
MP-20-005-073-001/29 (PANKUNWA)
|
1720005000NRG24151020230256593
|
15/10/2023
|
raysingh
|
1720005WL020202
|
raysingh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
BAGLI
|
MP-20-005-073-001/31 (PANKUNWA)
|
1720005000NRG24151020230256604
|
15/10/2023
|
MANISH
|
1720005WL020202
|
MANISH
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
BAGLI
|
MP-20-005-073-001/38 (PANKUNWA)
|
1720005000NRG24151020230256618
|
15/10/2023
|
Rukhdiya
|
1720005WL020202
|
Rukhdiya
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275730
|
|
Rukhdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
BAGLI
|
MP-20-005-073-001/40 (PANKUNWA)
|
1720005000NRG24151020230256619
|
15/10/2023
|
karansingh
|
1720005WL020202
|
karansingh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
BAGLI
|
MP-20-005-073-001/41 (PANKUNWA)
|
1720005000NRG24151020230256622
|
15/10/2023
|
Dongarsingh
|
1720005WL020202
|
Dongarsingh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Dongarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
BAGLI
|
MP-20-005-073-001/54 (PANKUNWA)
|
1720005000NRG24151020230256626
|
15/10/2023
|
Malsingh Gangarade
|
1720005WL020202
|
Malsingh Gangarade
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
MalsinghGangarade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
BAGLI
|
MP-20-005-073-001/60 (PANKUNWA)
|
1720005000NRG24151020230256631
|
15/10/2023
|
bondar
|
1720005WL020202
|
bondar
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
bondar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
BAGLI
|
MP-20-005-073-001/86 (PANKUNWA)
|
1720005000NRG24151020230256640
|
15/10/2023
|
AMARSINGH
|
1720005WL020202
|
AMARSINGH
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
BAGLI
|
MP-20-005-073-001/89 (PANKUNWA)
|
1720005000NRG24151020230256647
|
15/10/2023
|
Jawansingh
|
1720005WL020202
|
Jawansingh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Jawansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
BAGLI
|
MP-20-005-073-001/94 (PANKUNWA)
|
1720005000NRG24151020230256648
|
15/10/2023
|
badrilal
|
1720005WL020202
|
badrilal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-089-001/204 (PEEPARI)
|
1720005089NRG24151020230256922
|
15/10/2023
|
Punamchand
|
1720005089WL020228
|
Punamchand
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Punamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
BAGLI
|
MP-20-005-089-001/227 (PEEPARI)
|
1720005089NRG24151020230256925
|
15/10/2023
|
RAMBHA BAI
|
1720005089WL020229
|
RAMBHA BAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
RAMBHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
BAGLI
|
MP-20-005-089-001/277 (PEEPARI)
|
1720005089NRG24151020230256742
|
15/10/2023
|
Madiya Seetaram
|
1720005089WL020219
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
200
|
BAGLI
|
MP-20-005-089-001/292 (PEEPARI)
|
1720005089NRG24151020230256906
|
15/10/2023
|
Ramesh
|
1720005089WL020223
|
Ramesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
BAGLI
|
MP-20-005-089-001/392 (PEEPARI)
|
1720005089NRG24151020230256918
|
15/10/2023
|
POOJA
|
1720005089WL020226
|
POOJA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
BAGLI
|
MP-20-005-089-001/392 (PEEPARI)
|
1720005089NRG24151020230256917
|
15/10/2023
|
SANDHYA
|
1720005089WL020226
|
SANDHYA
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
BAGLI
|
MP-20-005-089-001/395 (PEEPARI)
|
1720005089NRG24151020230256743
|
15/10/2023
|
Uma
|
1720005089WL020219
|
Uma
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
BAGLI
|
MP-20-005-089-001/404 (PEEPARI)
|
1720005089NRG24151020230256919
|
15/10/2023
|
Hariom
|
1720005089WL020227
|
Hariom
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
205
|
BAGLI
|
MP-20-005-089-001/411 (PEEPARI)
|
1720005089NRG24151020230256744
|
15/10/2023
|
Ajabsingh
|
1720005089WL020219
|
Ajabsingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
BAGLI
|
MP-20-005-089-001/93-A (PEEPARI)
|
1720005089NRG24151020230256908
|
15/10/2023
|
Devibai
|
1720005089WL020223
|
Devibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Devibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
BAGLI
|
MP-20-005-089-002/32 (PEEPARI)
|
1720005089NRG24151020230256915
|
15/10/2023
|
jamnabai
|
1720005089WL020225
|
jamnabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
208
|
BAGLI
|
MP-20-005-089-002/60 (PEEPARI)
|
1720005089NRG24151020230256921
|
15/10/2023
|
Gangaram
|
1720005089WL020227
|
Gangaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
BAGLI
|
MP-20-005-091-003/33 (POTLA)
|
1720005091NRG24151020230256936
|
15/10/2023
|
ggaran
|
1720005091WL020233
|
ggaran
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
ggaran
|
BANK OF INDIA(508505)
|
210
|
BAGLI
|
MP-20-005-092-001/10 ()
|
1720005116NRG24151020230256365
|
15/10/2023
|
Lokesh
|
1720005116WL020178
|
Lokesh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
09/11/2023
|
|
291275730
|
|
Lokesh
|
UCO BANK(607066)
|
211
|
BAGLI
|
MP-20-005-106-001/29 (GURARDA)
|
1720005106NRG24141020230256212
|
15/10/2023
|
shrwan
|
1720005106WL020164
|
shrwan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
shrwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
BAGLI
|
MP-20-005-106-003/100-C (GURARDA)
|
1720005106NRG24141020230256215
|
15/10/2023
|
Bnarsi bai
|
1720005106WL020164
|
Bnarsi bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Bnarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
213
|
BAGLI
|
MP-20-005-106-003/121 (GURARDA)
|
1720005106NRG24141020230256208
|
15/10/2023
|
Bhuri Bai
|
1720005106WL020163
|
Bhuri Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAGLI
|
MP-20-005-106-003/3 (GURARDA)
|
1720005106NRG24141020230256209
|
15/10/2023
|
Nuri Bai
|
1720005106WL020163
|
Nuri Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
NuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAGLI
|
MP-20-005-106-003/5-C (GURARDA)
|
1720005106NRG24141020230256210
|
15/10/2023
|
Bhagwan
|
1720005106WL020163
|
Bhagwan
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275730
|
|
Bhagwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
BAGLI
|
MP-20-005-106-003/64-B (GURARDA)
|
1720005106NRG24141020230256219
|
15/10/2023
|
Shiwram
|
1720005106WL020164
|
Shiwram
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
Shiwram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
BAGLI
|
MP-20-005-116-001/111-A (DEVGHIRI)
|
1720005000NRG24151020230256738
|
15/10/2023
|
Sbhash
|
1720005WL020217
|
Sbhash
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Sbhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
BAGLI
|
MP-20-005-116-001/120-B (DEVGHIRI)
|
1720005116NRG24151020230256372
|
15/10/2023
|
Pyarsingh
|
1720005116WL020178
|
Pyarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Pyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
BAGLI
|
MP-20-005-116-001/124-B (DEVGHIRI)
|
1720005116NRG24151020230256374
|
15/10/2023
|
Gildar
|
1720005116WL020178
|
Gildar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-116-001/124-D (DEVGHIRI)
|
1720005116NRG24151020230256375
|
15/10/2023
|
Dinesh
|
1720005116WL020178
|
Dinesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
221
|
BAGLI
|
MP-20-005-116-001/17-A (DEVGHIRI)
|
1720005116NRG24151020230256725
|
15/10/2023
|
Suresh
|
1720005116WL020216
|
Suresh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
222
|
BAGLI
|
MP-20-005-116-001/2-C (DEVGHIRI)
|
1720005116NRG24151020230256381
|
15/10/2023
|
Munnibai
|
1720005116WL020178
|
Munnibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAGLI
|
MP-20-005-116-001/31 (DEVGHIRI)
|
1720005116NRG24151020230256383
|
15/10/2023
|
Fulsingh
|
1720005116WL020178
|
Fulsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAGLI
|
MP-20-005-116-001/31 (DEVGHIRI)
|
1720005116NRG24151020230256384
|
15/10/2023
|
Rakubai
|
1720005116WL020178
|
Rakubai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Rakubai
|
STATE BANK OF INDIA(508548)
|
225
|
BAGLI
|
MP-20-005-116-001/32 (DEVGHIRI)
|
1720005116NRG24151020230256726
|
15/10/2023
|
Bathu
|
1720005116WL020216
|
Bathu
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
BAGLI
|
MP-20-005-116-001/32-A (DEVGHIRI)
|
1720005116NRG24151020230256728
|
15/10/2023
|
Chandrshekhar
|
1720005116WL020216
|
Chandrshekhar
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Chandrshekhar
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
BAGLI
|
MP-20-005-116-001/32-A (DEVGHIRI)
|
1720005116NRG24151020230256729
|
15/10/2023
|
Lilabai
|
1720005116WL020216
|
Lilabai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
BAGLI
|
MP-20-005-116-001/35-D (DEVGHIRI)
|
1720005116NRG24151020230256385
|
15/10/2023
|
Sunil
|
1720005116WL020178
|
Sunil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
BAGLI
|
MP-20-005-116-001/37-B (DEVGHIRI)
|
1720005116NRG24151020230256386
|
15/10/2023
|
Rajaram
|
1720005116WL020178
|
Rajaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
BAGLI
|
MP-20-005-116-001/41-C (DEVGHIRI)
|
1720005116NRG24151020230256387
|
15/10/2023
|
Naahaar Singh
|
1720005116WL020178
|
Naahaar Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
NaahaarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
BAGLI
|
MP-20-005-116-001/44-B (DEVGHIRI)
|
1720005116NRG24151020230256388
|
15/10/2023
|
Endrasingh
|
1720005116WL020178
|
Endrasingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Endrasingh
|
STATE BANK OF INDIA(508548)
|
232
|
BAGLI
|
MP-20-005-116-001/5-B (DEVGHIRI)
|
1720005116NRG24151020230256392
|
15/10/2023
|
Anil
|
1720005116WL020178
|
Anil
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Anil
|
BANK OF BARODA(606985)
|
233
|
BAGLI
|
MP-20-005-116-001/5-B (DEVGHIRI)
|
1720005116NRG24151020230256393
|
15/10/2023
|
Pradeep
|
1720005116WL020178
|
Pradeep
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
BAGLI
|
MP-20-005-116-001/51-A (DEVGHIRI)
|
1720005116NRG24151020230256395
|
15/10/2023
|
Duarkiba
|
1720005116WL020178
|
Duarkiba
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Duarkiba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
BAGLI
|
MP-20-005-116-001/51-A (DEVGHIRI)
|
1720005116NRG24151020230256394
|
15/10/2023
|
Vishram
|
1720005116WL020178
|
Vishram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275730
|
|
Vishram
|
STATE BANK OF INDIA(508548)
|
236
|
BAGLI
|
MP-20-005-116-001/53-C (DEVGHIRI)
|
1720005116NRG24151020230256732
|
15/10/2023
|
Prembai
|
1720005116WL020216
|
Prembai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
BAGLI
|
MP-20-005-116-001/53-D (DEVGHIRI)
|
1720005116NRG24151020230256733
|
15/10/2023
|
Richha
|
1720005116WL020216
|
Richha
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Richha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAGLI
|
MP-20-005-116-001/53-D (DEVGHIRI)
|
1720005116NRG24151020230256734
|
15/10/2023
|
Tina Bai
|
1720005116WL020216
|
Tina Bai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
TinaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
BAGLI
|
MP-20-005-116-001/54-B (DEVGHIRI)
|
1720005116NRG24151020230256396
|
15/10/2023
|
Pappu
|
1720005116WL020178
|
Pappu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
BAGLI
|
MP-20-005-116-001/58-B (DEVGHIRI)
|
1720005116NRG24151020230256397
|
15/10/2023
|
Madibai
|
1720005116WL020178
|
Madibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Madibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
241
|
BAGLI
|
MP-20-005-116-001/62-A (DEVGHIRI)
|
1720005116NRG24151020230256398
|
15/10/2023
|
Raysingh
|
1720005116WL020178
|
Raysingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Raysingh
|
BANK OF INDIA(508505)
|
242
|
BAGLI
|
MP-20-005-116-001/68-C (DEVGHIRI)
|
1720005116NRG24151020230256736
|
15/10/2023
|
Ramesh
|
1720005116WL020216
|
Ramesh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291275730
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
243
|
BAGLI
|
MP-20-005-116-001/70 (DEVGHIRI)
|
1720005116NRG24151020230256737
|
15/10/2023
|
Sukhalal
|
1720005116WL020216
|
Sukhalal
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291275730
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
244
|
BAGLI
|
MP-20-005-116-001/75-B (DEVGHIRI)
|
1720005116NRG24151020230256412
|
15/10/2023
|
Bhuribai
|
1720005116WL020182
|
Bhuribai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
09/11/2023
|
|
291275730
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
245
|
BAGLI
|
MP-20-005-116-001/79 (DEVGHIRI)
|
1720005116NRG24151020230256399
|
15/10/2023
|
Hatrsingh
|
1720005116WL020178
|
Hatrsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Hatrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
BAGLI
|
MP-20-005-116-001/89-B (DEVGHIRI)
|
1720005116NRG24151020230256402
|
15/10/2023
|
Mahesh
|
1720005116WL020179
|
Mahesh
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Processed
|
09/11/2023
|
|
291275730
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64444
|
64444
|
|
|
|
|
|
|
|
247
|
BAGLI
|
MP-20-005-106-001/18 (GURARDA)
|
1720005106NRG24141020230256211
|
15/10/2023
|
lalsigh
|
1720005106WL020164
|
lalsigh
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
lalsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
248
|
BAGLI
|
MP-20-005-035-003/324-A (BHAMORI)
|
1720005035NRG24151020230256465
|
15/10/2023
|
santosh
|
1720005035WL020192
|
santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAGLI
|
MP-20-005-091-002/345 (POTLA)
|
1720005091NRG24151020230256938
|
15/10/2023
|
SHADHNABAI
|
1720005091WL020234
|
SHADHNABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
SHADHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
BAGLI
|
MP-20-005-091-003/33-A (POTLA)
|
1720005091NRG24151020230256937
|
15/10/2023
|
Rchanabai
|
1720005091WL020233
|
Rchanabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Rchanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
BAGLI
|
MP-20-005-116-001/112-C (DEVGHIRI)
|
1720005116NRG24151020230256369
|
15/10/2023
|
Eglibai
|
1720005116WL020178
|
Eglibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Eglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
BAGLI
|
MP-20-005-116-001/112-C (DEVGHIRI)
|
1720005116NRG24151020230256368
|
15/10/2023
|
Nandram
|
1720005116WL020178
|
Nandram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275730
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
253
|
BAGLI
|
MP-20-005-109-001/672 (MIRZAPUR)
|
1720005109NRG24151020230256347
|
15/10/2023
|
Lokesh Dewada
|
1720005109WL020176
|
Lokesh Dewada
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291275730
|
|
LokeshDewada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254071
|
254071
|
|
|
|
|
|
|
|