|
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-20-005-061-004/39-C
(BARJHAI)
|
1720005000NRG24170920230228196
|
17/09/2023
|
Ravina
|
1720005WL017179
|
Ravina
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ravina
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-061-007/42
(BARJHAI)
|
1720005000NRG24170920230228185
|
17/09/2023
|
LALITA BAI
|
1720005WL017178
|
LALITA BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-061-007/66-D
(BARJHAI)
|
1720005000NRG24170920230228188
|
17/09/2023
|
Ramkali bai
|
1720005WL017178
|
Ramkali bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-061-007/86-B
(BARJHAI)
|
1720005000NRG24170920230228190
|
17/09/2023
|
PYAR SINGH
|
1720005WL017178
|
PYAR SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
PYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGLI
|
MP-20-005-061-007/86-C
(BARJHAI)
|
1720005000NRG24170920230228192
|
17/09/2023
|
ashish
|
1720005WL017178
|
ashish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
ashish
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-062-001/229-B
(CHATARPURA)
|
1720005062NRG24130920230224257
|
17/09/2023
|
Dinesh
|
1720005062WL016759
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-062-001/530
(CHATARPURA)
|
1720005062NRG24130920230224261
|
17/09/2023
|
Dilip
|
1720005062WL016759
|
Dilip
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-062-001/606-A
(CHATARPURA)
|
1720005062NRG24130920230224264
|
17/09/2023
|
Baskanya Bai
|
1720005062WL016759
|
Baskanya Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
BaskanyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BAGLI
|
MP-20-005-120-003/101
(CHARIYA)
|
1720005120NRG24100920230220019
|
17/09/2023
|
makhan
|
1720005120WL016306
|
makhan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
makhan
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-120-003/52
(CHARIYA)
|
1720005120NRG24100920230220021
|
17/09/2023
|
Dayaram
|
1720005120WL016306
|
Dayaram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-120-003/57
(CHARIYA)
|
1720005120NRG24100920230220023
|
17/09/2023
|
rajgir
|
1720005120WL016306
|
rajgir
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
rajgir
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-120-003/90
(CHARIYA)
|
1720005120NRG24100920230220027
|
17/09/2023
|
hukkam
|
1720005120WL016306
|
hukkam
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
hukkam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-017-002/37-A
(GUSAT)
|
1720005000NRG24170920230228053
|
17/09/2023
|
krapal
|
1720005WL017172
|
krapal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
krapal
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-017-004/41
(GUSAT)
|
1720005000NRG24170920230228058
|
17/09/2023
|
Ghanshyam
|
1720005WL017172
|
Ghanshyam
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-017-006/73-C
(GUSAT)
|
1720005000NRG24170920230228078
|
17/09/2023
|
rahul
|
1720005WL017172
|
rahul
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
rahul
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-019-003/155-A
(DIGOD)
|
1720005000NRG24170920230227756
|
17/09/2023
|
DSIPAK
|
1720005WL017146
|
DSIPAK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
DSIPAK
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-028-004/134-A
(MANASA)
|
1720005000NRG24170920230228099
|
17/09/2023
|
Satish Parjapati
|
1720005WL017175
|
Satish Parjapati
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
SatishParjapati
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-028-004/154-A
(MANASA)
|
1720005000NRG24170920230228117
|
17/09/2023
|
MAHESH JAT
|
1720005WL017175
|
MAHESH JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
MAHESHJAT
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-028-004/196-A
(MANASA)
|
1720005000NRG24170920230228133
|
17/09/2023
|
Deepak jat
|
1720005WL017175
|
Deepak jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Deepakjat
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-028-004/213-C
(MANASA)
|
1720005000NRG24170920230228091
|
17/09/2023
|
PRAKASH JAT
|
1720005WL017174
|
PRAKASH JAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
PRAKASHJAT
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-028-004/240-B
(MANASA)
|
1720005000NRG24170920230228148
|
17/09/2023
|
Nirmal jat
|
1720005WL017175
|
Nirmal jat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Nirmaljat
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-028-004/36-A
(MANASA)
|
1720005000NRG24170920230228153
|
17/09/2023
|
Banshilal
|
1720005WL017175
|
Banshilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-028-004/59
(MANASA)
|
1720005000NRG24170920230228158
|
17/09/2023
|
SUNIL ATADIYA
|
1720005WL017175
|
SUNIL ATADIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
SUNILATADIYA
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-028-004/80
(MANASA)
|
1720005000NRG24170920230228167
|
17/09/2023
|
Radhysham
|
1720005WL017175
|
Radhysham
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Radhysham
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGLI
|
MP-20-005-034-002/44
(BARKHEDASOMA)
|
1720005000NRG24170920230227965
|
17/09/2023
|
Yogendra Singh
|
1720005WL017165
|
Yogendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
YogendraSingh
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-034-002/67-A
(BARKHEDASOMA)
|
1720005000NRG24170920230227969
|
17/09/2023
|
Jamavanta
|
1720005WL017165
|
Jamavanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Jamavanta
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-120-003/94
(CHARIYA)
|
1720005120NRG24100920230220028
|
17/09/2023
|
ajey
|
1720005120WL016306
|
ajey
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
ajey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-037-001/58
(BEHARI)
|
1720005000NRG24170920230228172
|
17/09/2023
|
NARMADA
|
1720005WL017176
|
NARMADA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
NARMADA
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-061-004/36-a
(BARJHAI)
|
1720005000NRG24170920230228195
|
17/09/2023
|
anita bai
|
1720005WL017179
|
anita bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-061-004/59
(BARJHAI)
|
1720005000NRG24170920230228179
|
17/09/2023
|
Ajab singh
|
1720005WL017178
|
Ajab singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ajabsingh
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-061-004/59
(BARJHAI)
|
1720005000NRG24170920230228180
|
17/09/2023
|
raju bai
|
1720005WL017178
|
raju bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-061-004/89
(BARJHAI)
|
1720005000NRG24170920230228182
|
17/09/2023
|
MANNA BAI
|
1720005WL017178
|
MANNA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
MANNABAI
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-061-007/42
(BARJHAI)
|
1720005000NRG24170920230228183
|
17/09/2023
|
SHANTA BAI
|
1720005WL017178
|
SHANTA BAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-061-007/66-B
(BARJHAI)
|
1720005000NRG24170920230228186
|
17/09/2023
|
MANESHA
|
1720005WL017178
|
MANESHA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
MANESHA
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-061-007/86-A
(BARJHAI)
|
1720005000NRG24170920230228189
|
17/09/2023
|
RAVEENA
|
1720005WL017178
|
RAVEENA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
RAVEENA
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-062-001/606-A
(CHATARPURA)
|
1720005062NRG24130920230224263
|
17/09/2023
|
Rahul Pawar
|
1720005062WL016759
|
Rahul Pawar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
RahulPawar
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-062-001/779
(CHATARPURA)
|
1720005062NRG24130920230224265
|
17/09/2023
|
Santosh
|
1720005062WL016759
|
Santosh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-065-001/125-D
(PALASI)
|
1720005000NRG24170920230228084
|
17/09/2023
|
SHOBHARAM
|
1720005WL017173
|
SHOBHARAM
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-065-001/59-B
(PALASI)
|
1720005000NRG24170920230228086
|
17/09/2023
|
CHHOTIYA BHARGAV
|
1720005WL017173
|
CHHOTIYA BHARGAV
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
CHHOTIYABHARGAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BAGLI
|
MP-20-005-090-001/412
(NEEMANPURA)
|
1720005090NRG24170920230227660
|
17/09/2023
|
parvati
|
1720005090WL017136
|
parvati
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
parvati
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-120-003/52
(CHARIYA)
|
1720005120NRG24100920230220022
|
17/09/2023
|
jitendra
|
1720005120WL016306
|
jitendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-012-001/245
(BADIYAMANDU)
|
1720005000NRG24170920230228050
|
17/09/2023
|
kunta bai
|
1720005WL017171
|
kunta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-012-001/402
(BADIYAMANDU)
|
1720005000NRG24170920230228051
|
17/09/2023
|
vakil kha
|
1720005WL017171
|
vakil kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
vakilkha
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-017-001/35
(GUSAT)
|
1720005000NRG24170920230228052
|
17/09/2023
|
tejsingh
|
1720005WL017172
|
tejsingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-017-003/33-B
(GUSAT)
|
1720005000NRG24170920230228054
|
17/09/2023
|
radheyshyam
|
1720005WL017172
|
radheyshyam
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
radheyshyam
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-017-003/56-A
(GUSAT)
|
1720005017NRG24140920230225026
|
17/09/2023
|
Mahesh
|
1720005017WL016854
|
Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-017-006/2-A
(GUSAT)
|
1720005000NRG24170920230228067
|
17/09/2023
|
rajkumar
|
1720005WL017172
|
rajkumar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-017-006/31
(GUSAT)
|
1720005000NRG24170920230228071
|
17/09/2023
|
rajalbai
|
1720005WL017172
|
rajalbai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
rajalbai
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-017-006/35-A
(GUSAT)
|
1720005000NRG24170920230228072
|
17/09/2023
|
BHARAT
|
1720005WL017172
|
BHARAT
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-017-006/79-A
(GUSAT)
|
1720005000NRG24170920230228080
|
17/09/2023
|
baskanya
|
1720005WL017172
|
baskanya
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
baskanya
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-019-003/46
(DIGOD)
|
1720005000NRG24170920230227757
|
17/09/2023
|
Hansha
|
1720005WL017146
|
Hansha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Hansha
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-028-004/141-B
(MANASA)
|
1720005000NRG24170920230228105
|
17/09/2023
|
Govind
|
1720005WL017175
|
Govind
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Govind
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-028-004/146-A
(MANASA)
|
1720005000NRG24170920230228108
|
17/09/2023
|
CHUNNILAL JAT
|
1720005WL017175
|
CHUNNILAL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
CHUNNILALJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-028-004/151-A
(MANASA)
|
1720005000NRG24170920230228113
|
17/09/2023
|
Dharmendra bhatoniya
|
1720005WL017175
|
Dharmendra bhatoniya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Dharmendrabhatoniya
|
AXIS BANK(607153)
|
|
55
|
BAGLI
|
MP-20-005-028-004/152
(MANASA)
|
1720005000NRG24170920230228115
|
17/09/2023
|
nadkisor
|
1720005WL017175
|
nadkisor
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
nadkisor
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-028-004/16-A
(MANASA)
|
1720005000NRG24170920230228121
|
17/09/2023
|
Shivcaran atadiya
|
1720005WL017175
|
Shivcaran atadiya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Shivcaranatadiya
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-028-004/160-A
(MANASA)
|
1720005000NRG24170920230228123
|
17/09/2023
|
kailash
|
1720005WL017175
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
kailash
|
BANK OF BARODA(606985)
|
|
58
|
BAGLI
|
MP-20-005-028-004/185-B
(MANASA)
|
1720005000NRG24170920230228129
|
17/09/2023
|
Anil jat
|
1720005WL017175
|
Anil jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Aniljat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-028-004/187-A
(MANASA)
|
1720005000NRG24170920230228130
|
17/09/2023
|
Rajesh jat
|
1720005WL017175
|
Rajesh jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-028-004/197
(MANASA)
|
1720005000NRG24170920230228134
|
17/09/2023
|
Sachin jat
|
1720005WL017175
|
Sachin jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Sachinjat
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGLI
|
MP-20-005-028-004/197-A
(MANASA)
|
1720005000NRG24170920230228135
|
17/09/2023
|
RAHUL JAT
|
1720005WL017175
|
RAHUL JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
RAHULJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-028-004/198
(MANASA)
|
1720005000NRG24170920230228136
|
17/09/2023
|
Santosh
|
1720005WL017175
|
Santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
BAGLI
|
MP-20-005-028-004/198-A
(MANASA)
|
1720005000NRG24170920230228137
|
17/09/2023
|
Radheshyam
|
1720005WL017175
|
Radheshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-028-004/205-A
(MANASA)
|
1720005000NRG24170920230228140
|
17/09/2023
|
AJAY JAT
|
1720005WL017175
|
AJAY JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
AJAYJAT
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-028-004/208-A
(MANASA)
|
1720005000NRG24170920230228141
|
17/09/2023
|
Aanad jat
|
1720005WL017175
|
Aanad jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-028-004/208-B
(MANASA)
|
1720005000NRG24170920230228142
|
17/09/2023
|
GOVIND JAT
|
1720005WL017175
|
GOVIND JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
GOVINDJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAGLI
|
MP-20-005-028-004/213-B
(MANASA)
|
1720005000NRG24170920230228090
|
17/09/2023
|
Arjun jat
|
1720005WL017174
|
Arjun jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
BAGLI
|
MP-20-005-028-004/220-A
(MANASA)
|
1720005000NRG24170920230228144
|
17/09/2023
|
Sunil jat
|
1720005WL017175
|
Sunil jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Suniljat
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-028-004/222-A
(MANASA)
|
1720005000NRG24170920230228145
|
17/09/2023
|
HARIRAM BADRI JAT
|
1720005WL017175
|
HARIRAM BADRI JAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
HARIRAMBADRIJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
BAGLI
|
MP-20-005-034-002/23-A
(BARKHEDASOMA)
|
1720005000NRG24170920230227962
|
17/09/2023
|
kailashsingh
|
1720005WL017165
|
kailashsingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
kailashsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-034-002/44
(BARKHEDASOMA)
|
1720005000NRG24170920230227964
|
17/09/2023
|
Arjunsingh
|
1720005WL017165
|
Arjunsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-034-002/47
(BARKHEDASOMA)
|
1720005000NRG24170920230227966
|
17/09/2023
|
Bhim Singh Sendhav
|
1720005WL017165
|
Bhim Singh Sendhav
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
BhimSinghSendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-029-001/160
(MAHUKHEDA)
|
1720005000NRG24170920230227986
|
17/09/2023
|
DINESH RAMGIRI
|
1720005WL017169
|
DINESH RAMGIRI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
DINESHRAMGIRI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
74
|
BAGLI
|
MP-20-005-029-001/160-A
(MAHUKHEDA)
|
1720005000NRG24170920230227987
|
17/09/2023
|
AJAY
|
1720005WL017169
|
AJAY
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-029-001/160-A
(MAHUKHEDA)
|
1720005000NRG24170920230227988
|
17/09/2023
|
pooja
|
1720005WL017169
|
pooja
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
pooja
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-029-001/175
(MAHUKHEDA)
|
1720005000NRG24170920230227989
|
17/09/2023
|
meharban
|
1720005WL017169
|
meharban
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
meharban
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-029-001/175-A
(MAHUKHEDA)
|
1720005000NRG24170920230227990
|
17/09/2023
|
akash
|
1720005WL017169
|
akash
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
akash
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-029-001/195-A
(MAHUKHEDA)
|
1720005000NRG24170920230227991
|
17/09/2023
|
vinodgiri
|
1720005WL017169
|
vinodgiri
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
vinodgiri
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-029-001/214
(MAHUKHEDA)
|
1720005000NRG24170920230227993
|
17/09/2023
|
RAMESHVAR
|
1720005WL017169
|
RAMESHVAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-029-001/214
(MAHUKHEDA)
|
1720005000NRG24170920230227992
|
17/09/2023
|
RAMESHVAR
|
1720005WL017169
|
RAMESHVAR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-029-001/215-A
(MAHUKHEDA)
|
1720005000NRG24170920230227995
|
17/09/2023
|
maya bai
|
1720005WL017169
|
maya bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-029-001/215-A
(MAHUKHEDA)
|
1720005000NRG24170920230227994
|
17/09/2023
|
SHREERAM
|
1720005WL017169
|
SHREERAM
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
SHREERAM
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-029-001/338
(MAHUKHEDA)
|
1720005000NRG24170920230227996
|
17/09/2023
|
GOVIND
|
1720005WL017169
|
GOVIND
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-029-001/412
(MAHUKHEDA)
|
1720005000NRG24170920230227997
|
17/09/2023
|
shahadat shah
|
1720005WL017169
|
shahadat shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
shahadatshah
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-029-001/412-A
(MAHUKHEDA)
|
1720005000NRG24170920230227998
|
17/09/2023
|
Amjad Shah
|
1720005WL017169
|
Amjad Shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
AmjadShah
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-029-001/412-B
(MAHUKHEDA)
|
1720005000NRG24170920230227999
|
17/09/2023
|
shahrukh
|
1720005WL017169
|
shahrukh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
shahrukh
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-029-001/424-A
(MAHUKHEDA)
|
1720005000NRG24170920230228001
|
17/09/2023
|
MANJU BAI
|
1720005WL017169
|
MANJU BAI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGLI
|
MP-20-005-029-001/437
(MAHUKHEDA)
|
1720005000NRG24170920230228002
|
17/09/2023
|
RAMPRASHAD
|
1720005WL017169
|
RAMPRASHAD
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
RAMPRASHAD
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-029-001/437-A
(MAHUKHEDA)
|
1720005000NRG24170920230228003
|
17/09/2023
|
GANESH
|
1720005WL017169
|
GANESH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-029-001/437-B
(MAHUKHEDA)
|
1720005000NRG24170920230228004
|
17/09/2023
|
AJAY
|
1720005WL017169
|
AJAY
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-029-001/502
(MAHUKHEDA)
|
1720005000NRG24170920230228005
|
17/09/2023
|
Jakir Shah
|
1720005WL017169
|
Jakir Shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
JakirShah
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
BAGLI
|
MP-20-005-029-001/506
(MAHUKHEDA)
|
1720005000NRG24170920230228009
|
17/09/2023
|
PHUL KUVAR
|
1720005WL017169
|
PHUL KUVAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
PHULKUVAR
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-029-001/513-A
(MAHUKHEDA)
|
1720005000NRG24170920230228010
|
17/09/2023
|
SANJAY NAHAR
|
1720005WL017169
|
SANJAY NAHAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
SANJAYNAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-029-001/521-A
(MAHUKHEDA)
|
1720005000NRG24170920230228013
|
17/09/2023
|
KRISHNA
|
1720005WL017169
|
KRISHNA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGLI
|
MP-20-005-029-001/521-A
(MAHUKHEDA)
|
1720005000NRG24170920230228012
|
17/09/2023
|
rajendra
|
1720005WL017169
|
rajendra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-029-001/527
(MAHUKHEDA)
|
1720005000NRG24170920230228015
|
17/09/2023
|
Lalsingh Bapuji
|
1720005WL017169
|
Lalsingh Bapuji
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
LalsinghBapuji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAGLI
|
MP-20-005-029-001/543-B
(MAHUKHEDA)
|
1720005000NRG24170920230228017
|
17/09/2023
|
Ishmail Shah
|
1720005WL017169
|
Ishmail Shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
IshmailShah
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-029-001/543-D
(MAHUKHEDA)
|
1720005000NRG24170920230228018
|
17/09/2023
|
babu shah
|
1720005WL017169
|
babu shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
babushah
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-029-001/543-D
(MAHUKHEDA)
|
1720005000NRG24170920230228019
|
17/09/2023
|
JEBAN BEE
|
1720005WL017169
|
JEBAN BEE
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
JEBANBEE
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-029-001/646
(MAHUKHEDA)
|
1720005000NRG24170920230228021
|
17/09/2023
|
JAYRAM
|
1720005WL017169
|
JAYRAM
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-029-001/78
(MAHUKHEDA)
|
1720005000NRG24170920230228026
|
17/09/2023
|
Mansingh Bhagirath
|
1720005WL017169
|
Mansingh Bhagirath
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
MansinghBhagirath
|
BANK OF BARODA(606985)
|
|
102
|
BAGLI
|
MP-20-005-029-001/78
(MAHUKHEDA)
|
1720005000NRG24170920230228027
|
17/09/2023
|
sharda bai
|
1720005WL017169
|
sharda bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-029-001/78-A
(MAHUKHEDA)
|
1720005000NRG24170920230228029
|
17/09/2023
|
MAHESH
|
1720005WL017169
|
MAHESH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-029-001/784
(MAHUKHEDA)
|
1720005000NRG24170920230228031
|
17/09/2023
|
Bharat
|
1720005WL017169
|
Bharat
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-029-001/786
(MAHUKHEDA)
|
1720005000NRG24170920230228036
|
17/09/2023
|
saddam
|
1720005WL017169
|
saddam
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-029-001/859
(MAHUKHEDA)
|
1720005000NRG24170920230228037
|
17/09/2023
|
kiran
|
1720005WL017169
|
kiran
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
kiran
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-029-001/861
(MAHUKHEDA)
|
1720005000NRG24170920230228038
|
17/09/2023
|
deepak
|
1720005WL017169
|
deepak
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
deepak
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-029-001/862
(MAHUKHEDA)
|
1720005000NRG24170920230228039
|
17/09/2023
|
shahikant
|
1720005WL017169
|
shahikant
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
shahikant
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-029-003/113-A
(MAHUKHEDA)
|
1720005000NRG24170920230228040
|
17/09/2023
|
kanhaiyalal
|
1720005WL017169
|
kanhaiyalal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309544529
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-019-003/145
(DIGOD)
|
1720005000NRG24170920230227755
|
17/09/2023
|
Jamnabai
|
1720005WL017146
|
Jamnabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-017-006/2-A
(GUSAT)
|
1720005000NRG24170920230228066
|
17/09/2023
|
radhesyam
|
1720005WL017172
|
radhesyam
|
00078
|
CNRB0002622
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
radhesyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-037-001/58
(BEHARI)
|
1720005000NRG24170920230228171
|
17/09/2023
|
RAMCHANDRA
|
1720005WL017176
|
RAMCHANDRA
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
RAMCHANDRA
|
CANARA BANK(508532)
|
|
113
|
BAGLI
|
MP-20-005-102-004/120-A
(JATASHANKAR)
|
1720005102NRG24120920230223890
|
17/09/2023
|
rakha
|
1720005102WL016706
|
rakha
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-028-004/180-A
(MANASA)
|
1720005000NRG24170920230228127
|
17/09/2023
|
Rajesh jat
|
1720005WL017175
|
Rajesh jat
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-028-004/240-A
(MANASA)
|
1720005000NRG24170920230228147
|
17/09/2023
|
kailash jat
|
1720005WL017175
|
kailash jat
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
kailashjat
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-028-004/240-C
(MANASA)
|
1720005000NRG24170920230228149
|
17/09/2023
|
Kastur chandra
|
1720005WL017175
|
Kastur chandra
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Kasturchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-029-001/502-a
(MAHUKHEDA)
|
1720005000NRG24170920230228006
|
17/09/2023
|
SHABANA AABID
|
1720005WL017169
|
SHABANA AABID
|
00415
|
SBIN0003017
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
SHABANAAABID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-052-001/205-C
(AMARPURA)
|
1720005000NRG24170920230228175
|
17/09/2023
|
Devendra
|
1720005WL017177
|
Devendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-052-001/205-C
(AMARPURA)
|
1720005000NRG24170920230228176
|
17/09/2023
|
Priyanka
|
1720005WL017177
|
Priyanka
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-061-004/89
(BARJHAI)
|
1720005000NRG24170920230228181
|
17/09/2023
|
INDAR SINGH
|
1720005WL017178
|
INDAR SINGH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-061-007/66-C
(BARJHAI)
|
1720005000NRG24170920230228187
|
17/09/2023
|
MEERA
|
1720005WL017178
|
MEERA
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-061-007/87
(BARJHAI)
|
1720005000NRG24170920230228193
|
17/09/2023
|
Mohanlal
|
1720005WL017178
|
Mohanlal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-120-003/81
(CHARIYA)
|
1720005120NRG24100920230220025
|
17/09/2023
|
satish
|
1720005120WL016306
|
satish
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-120-003/89
(CHARIYA)
|
1720005120NRG24100920230220026
|
17/09/2023
|
dharmendra
|
1720005120WL016306
|
dharmendra
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
dharmendra
|
CANARA BANK(508532)
|
|
125
|
BAGLI
|
MP-20-005-120-003/99
(CHARIYA)
|
1720005120NRG24100920230220029
|
17/09/2023
|
Gordhan
|
1720005120WL016306
|
Gordhan
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-029-001/786
(MAHUKHEDA)
|
1720005000NRG24170920230228035
|
17/09/2023
|
shabnam
|
1720005WL017169
|
shabnam
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
shabnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-034-002/47-A
(BARKHEDASOMA)
|
1720005000NRG24170920230227967
|
17/09/2023
|
Bhagwan
|
1720005WL017165
|
Bhagwan
|
00415
|
SBIN0012155
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-061-004/138
(BARJHAI)
|
1720005000NRG24170920230228178
|
17/09/2023
|
Devki Bai Bhusariya
|
1720005WL017178
|
Devki Bai Bhusariya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
DevkiBaiBhusariya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-061-004/138
(BARJHAI)
|
1720005000NRG24170920230228177
|
17/09/2023
|
Mangal Singh Bhusariya
|
1720005WL017178
|
Mangal Singh Bhusariya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
MangalSinghBhusariya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-061-004/36-a
(BARJHAI)
|
1720005000NRG24170920230228194
|
17/09/2023
|
charan singh
|
1720005WL017179
|
charan singh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
charansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
131
|
BAGLI
|
MP-20-005-061-007/86-B
(BARJHAI)
|
1720005000NRG24170920230228191
|
17/09/2023
|
Laxmi Bai devda
|
1720005WL017178
|
Laxmi Bai devda
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
LaxmiBaidevda
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-062-001/387-A
(CHATARPURA)
|
1720005062NRG24130920230224258
|
17/09/2023
|
Ishwar
|
1720005062WL016759
|
Ishwar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ishwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
BAGLI
|
MP-20-005-062-001/530
(CHATARPURA)
|
1720005062NRG24130920230224260
|
17/09/2023
|
Lalitabai
|
1720005062WL016759
|
Lalitabai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-102-004/35
(JATASHANKAR)
|
1720005102NRG24120920230223891
|
17/09/2023
|
sundarlal
|
1720005102WL016706
|
sundarlal
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544529
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-102-004/45
(JATASHANKAR)
|
1720005102NRG24120920230223893
|
17/09/2023
|
sntosh
|
1720005102WL016706
|
sntosh
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544529
|
|
sntosh
|
BANK OF BARODA(606985)
|
|
136
|
BAGLI
|
MP-20-005-120-003/62
(CHARIYA)
|
1720005120NRG24100920230220024
|
17/09/2023
|
Bhadar
|
1720005120WL016306
|
Bhadar
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
Bhadar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-090-001/245
(NEEMANPURA)
|
1720005090NRG24170920230227659
|
17/09/2023
|
tulsiram
|
1720005090WL017135
|
tulsiram
|
00415
|
SBIN0030165
|
60
|
60
|
Processed
|
10/11/2023
|
|
309544529
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-090-001/248
(NEEMANPURA)
|
1720005090NRG24170920230227658
|
17/09/2023
|
Ganga
|
1720005090WL017134
|
Ganga
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-090-001/248
(NEEMANPURA)
|
1720005090NRG24170920230227657
|
17/09/2023
|
Ramkubai
|
1720005090WL017134
|
Ramkubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ramkubai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-090-001/255
(NEEMANPURA)
|
1720005000NRG24170920230228044
|
17/09/2023
|
Pinkibai
|
1720005WL017170
|
Pinkibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAGLI
|
MP-20-005-090-001/255
(NEEMANPURA)
|
1720005000NRG24170920230228043
|
17/09/2023
|
Savitribai
|
1720005WL017170
|
Savitribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-090-002/56-B
(NEEMANPURA)
|
1720005090NRG24170920230227655
|
17/09/2023
|
Santoshibai
|
1720005090WL017133
|
Santoshibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-029-001/513-B
(MAHUKHEDA)
|
1720005000NRG24170920230228011
|
17/09/2023
|
AJAY NAHAR
|
1720005WL017169
|
AJAY NAHAR
|
00415
|
SBIN0030239
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
AJAYNAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-071-001/132
(BHEEKUPURA)
|
1720005071NRG24110920230221155
|
17/09/2023
|
SHIVRAM
|
1720005071WL016474
|
SHIVRAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-071-001/280-B
(BHEEKUPURA)
|
1720005071NRG24110920230221158
|
17/09/2023
|
Durga
|
1720005071WL016474
|
Durga
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-071-001/55
(BHEEKUPURA)
|
1720005071NRG24110920230221159
|
17/09/2023
|
Sunita
|
1720005071WL016474
|
Sunita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005000NRG24170920230228056
|
17/09/2023
|
gangaram
|
1720005WL017172
|
gangaram
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
gangaram
|
IDFC BANK LIMITED(608117)
|
|
148
|
BAGLI
|
MP-20-005-017-003/54
(GUSAT)
|
1720005000NRG24170920230228057
|
17/09/2023
|
sagar
|
1720005WL017172
|
sagar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-017-006/10-A
(GUSAT)
|
1720005000NRG24170920230228061
|
17/09/2023
|
tusar
|
1720005WL017172
|
tusar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
tusar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-017-006/30
(GUSAT)
|
1720005000NRG24170920230228068
|
17/09/2023
|
bapusingh
|
1720005WL017172
|
bapusingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
bapusingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-017-006/57-A
(GUSAT)
|
1720005000NRG24170920230228073
|
17/09/2023
|
alkesh panwar
|
1720005WL017172
|
alkesh panwar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
alkeshpanwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-017-006/73
(GUSAT)
|
1720005000NRG24170920230228077
|
17/09/2023
|
fulsingh
|
1720005WL017172
|
fulsingh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-028-004/102
(MANASA)
|
1720005000NRG24170920230228092
|
17/09/2023
|
manohar
|
1720005WL017175
|
manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-028-004/109
(MANASA)
|
1720005000NRG24170920230228093
|
17/09/2023
|
Badrilal Jagannath
|
1720005WL017175
|
Badrilal Jagannath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
BadrilalJagannath
|
BANK OF INDIA(508505)
|
|
155
|
BAGLI
|
MP-20-005-028-004/112
(MANASA)
|
1720005000NRG24170920230228094
|
17/09/2023
|
Munalal
|
1720005WL017175
|
Munalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
156
|
BAGLI
|
MP-20-005-028-004/116
(MANASA)
|
1720005000NRG24170920230228096
|
17/09/2023
|
Omparkash
|
1720005WL017175
|
Omparkash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-028-004/120-A
(MANASA)
|
1720005000NRG24170920230228097
|
17/09/2023
|
Ramesh
|
1720005WL017175
|
Ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-028-004/128
(MANASA)
|
1720005000NRG24170920230228098
|
17/09/2023
|
Radeshyam Atadiya
|
1720005WL017175
|
Radeshyam Atadiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
RadeshyamAtadiya
|
BANK OF BARODA(606985)
|
|
159
|
BAGLI
|
MP-20-005-028-004/137
(MANASA)
|
1720005000NRG24170920230228101
|
17/09/2023
|
munalal
|
1720005WL017175
|
munalal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-028-004/137-a
(MANASA)
|
1720005000NRG24170920230228102
|
17/09/2023
|
Ashok prajapat
|
1720005WL017175
|
Ashok prajapat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ashokprajapat
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-028-004/141
(MANASA)
|
1720005000NRG24170920230228103
|
17/09/2023
|
Ramesh
|
1720005WL017175
|
Ramesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-028-004/142
(MANASA)
|
1720005000NRG24170920230228106
|
17/09/2023
|
samndarsingh
|
1720005WL017175
|
samndarsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
samndarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-028-004/146
(MANASA)
|
1720005000NRG24170920230228107
|
17/09/2023
|
Devilal
|
1720005WL017175
|
Devilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-028-004/148-a
(MANASA)
|
1720005000NRG24170920230228109
|
17/09/2023
|
Manak
|
1720005WL017175
|
Manak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
165
|
BAGLI
|
MP-20-005-028-004/148-b
(MANASA)
|
1720005000NRG24170920230228110
|
17/09/2023
|
Papu
|
1720005WL017175
|
Papu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
166
|
BAGLI
|
MP-20-005-028-004/150
(MANASA)
|
1720005000NRG24170920230228111
|
17/09/2023
|
babulal
|
1720005WL017175
|
babulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-028-004/151
(MANASA)
|
1720005000NRG24170920230228112
|
17/09/2023
|
murli
|
1720005WL017175
|
murli
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
murli
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
168
|
BAGLI
|
MP-20-005-028-004/153
(MANASA)
|
1720005000NRG24170920230228116
|
17/09/2023
|
Rajendra
|
1720005WL017175
|
Rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
169
|
BAGLI
|
MP-20-005-028-004/155
(MANASA)
|
1720005000NRG24170920230228118
|
17/09/2023
|
gopal
|
1720005WL017175
|
gopal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-028-004/157
(MANASA)
|
1720005000NRG24170920230228119
|
17/09/2023
|
Kaluji
|
1720005WL017175
|
Kaluji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Kaluji
|
BANK OF BARODA(606985)
|
|
171
|
BAGLI
|
MP-20-005-028-004/157-A
(MANASA)
|
1720005000NRG24170920230228120
|
17/09/2023
|
Devkaran
|
1720005WL017175
|
Devkaran
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
172
|
BAGLI
|
MP-20-005-028-004/160
(MANASA)
|
1720005000NRG24170920230228122
|
17/09/2023
|
Dinesh
|
1720005WL017175
|
Dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
173
|
BAGLI
|
MP-20-005-028-004/180
(MANASA)
|
1720005000NRG24170920230228126
|
17/09/2023
|
kaluji
|
1720005WL017175
|
kaluji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
kaluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-028-004/190
(MANASA)
|
1720005000NRG24170920230228131
|
17/09/2023
|
Yashwant porwal
|
1720005WL017175
|
Yashwant porwal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
Yashwantporwal
|
BANK OF INDIA(508505)
|
|
175
|
BAGLI
|
MP-20-005-028-004/193
(MANASA)
|
1720005000NRG24170920230228132
|
17/09/2023
|
Chutulal
|
1720005WL017175
|
Chutulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Chutulal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-028-004/204
(MANASA)
|
1720005000NRG24170920230228139
|
17/09/2023
|
Dinesh
|
1720005WL017175
|
Dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-028-004/213
(MANASA)
|
1720005000NRG24170920230228088
|
17/09/2023
|
narayan
|
1720005WL017174
|
narayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
178
|
BAGLI
|
MP-20-005-028-004/213-a
(MANASA)
|
1720005000NRG24170920230228089
|
17/09/2023
|
jagdish
|
1720005WL017174
|
jagdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
BAGLI
|
MP-20-005-028-004/243-A
(MANASA)
|
1720005000NRG24170920230228151
|
17/09/2023
|
AMAJAD NAVAB KHAN
|
1720005WL017175
|
AMAJAD NAVAB KHAN
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
AMAJADNAVABKHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-028-004/34
(MANASA)
|
1720005000NRG24170920230228152
|
17/09/2023
|
Kisor
|
1720005WL017175
|
Kisor
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Kisor
|
BANK OF BARODA(606985)
|
|
181
|
BAGLI
|
MP-20-005-028-004/39
(MANASA)
|
1720005000NRG24170920230228154
|
17/09/2023
|
Raysingh
|
1720005WL017175
|
Raysingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Raysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-028-004/42
(MANASA)
|
1720005000NRG24170920230228155
|
17/09/2023
|
papu
|
1720005WL017175
|
papu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
papu
|
BANK OF BARODA(606985)
|
|
183
|
BAGLI
|
MP-20-005-028-004/50
(MANASA)
|
1720005000NRG24170920230228156
|
17/09/2023
|
santosh
|
1720005WL017175
|
santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
184
|
BAGLI
|
MP-20-005-028-004/52
(MANASA)
|
1720005000NRG24170920230228157
|
17/09/2023
|
Sankar
|
1720005WL017175
|
Sankar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-028-004/60
(MANASA)
|
1720005000NRG24170920230228160
|
17/09/2023
|
Rughnath
|
1720005WL017175
|
Rughnath
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Rughnath
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-028-004/61
(MANASA)
|
1720005000NRG24170920230228161
|
17/09/2023
|
premnarayan
|
1720005WL017175
|
premnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
premnarayan
|
BANK OF BARODA(606985)
|
|
187
|
BAGLI
|
MP-20-005-028-004/66
(MANASA)
|
1720005000NRG24170920230228162
|
17/09/2023
|
Radheshyam
|
1720005WL017175
|
Radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-028-004/67
(MANASA)
|
1720005000NRG24170920230228164
|
17/09/2023
|
Safikha
|
1720005WL017175
|
Safikha
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Safikha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
189
|
BAGLI
|
MP-20-005-028-004/77
(MANASA)
|
1720005000NRG24170920230228166
|
17/09/2023
|
vikram
|
1720005WL017175
|
vikram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-034-002/19
(BARKHEDASOMA)
|
1720005000NRG24170920230227961
|
17/09/2023
|
Mr RAJENDRASINGH SEDHAV
|
1720005WL017165
|
Mr RAJENDRASINGH SEDHAV
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
MrRAJENDRASINGHSEDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-034-002/23-B
(BARKHEDASOMA)
|
1720005000NRG24170920230227963
|
17/09/2023
|
Rajendra Sendhav
|
1720005WL017165
|
Rajendra Sendhav
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
RajendraSendhav
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-052-001/205-A
(AMARPURA)
|
1720005000NRG24170920230228173
|
17/09/2023
|
Manohar
|
1720005WL017177
|
Manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-017-003/66-A
(GUSAT)
|
1720005017NRG24140920230225028
|
17/09/2023
|
MANOHAR
|
1720005017WL016854
|
MANOHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-065-001/126-B
(PALASI)
|
1720005000NRG24170920230228085
|
17/09/2023
|
pooja
|
1720005WL017173
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-065-002/117-C
(PALASI)
|
1720005000NRG24170920230228087
|
17/09/2023
|
rahul
|
1720005WL017173
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-102-004/439
(JATASHANKAR)
|
1720005102NRG24120920230223892
|
17/09/2023
|
rakha
|
1720005102WL016706
|
rakha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
10/11/2023
|
|
309544529
|
|
rakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-017-006/11-B
(GUSAT)
|
1720005000NRG24170920230228063
|
17/09/2023
|
lallu singh
|
1720005WL017172
|
lallu singh
|
00689
|
AUBL0002311
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
lallusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-029-001/572-A
(MAHUKHEDA)
|
1720005000NRG24170920230228020
|
17/09/2023
|
Bhawna patidar
|
1720005WL017169
|
Bhawna patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
Bhawnapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-029-001/646
(MAHUKHEDA)
|
1720005000NRG24170920230228022
|
17/09/2023
|
sunita
|
1720005WL017169
|
sunita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-051-001/1854
(CHAPADA)
|
1720005000NRG24170920230228197
|
17/09/2023
|
Narendra
|
1720005WL017180
|
Narendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-052-001/205-A
(AMARPURA)
|
1720005000NRG24170920230228174
|
17/09/2023
|
Shyamubai
|
1720005WL017177
|
Shyamubai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Shyamubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-017-003/33-B
(GUSAT)
|
1720005000NRG24170920230228055
|
17/09/2023
|
krashna bai solanki
|
1720005WL017172
|
krashna bai solanki
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
krashnabaisolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-017-004/41
(GUSAT)
|
1720005000NRG24170920230228059
|
17/09/2023
|
surtabai
|
1720005WL017172
|
surtabai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
surtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-017-006/10
(GUSAT)
|
1720005000NRG24170920230228060
|
17/09/2023
|
jitendra
|
1720005WL017172
|
jitendra
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
jitendra
|
INDUSIND BANK(607189)
|
|
205
|
BAGLI
|
MP-20-005-017-006/111
(GUSAT)
|
1720005000NRG24170920230228065
|
17/09/2023
|
balwant singh
|
1720005WL017172
|
balwant singh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
balwantsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-017-006/62
(GUSAT)
|
1720005000NRG24170920230228074
|
17/09/2023
|
mukesh
|
1720005WL017172
|
mukesh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-017-006/62
(GUSAT)
|
1720005000NRG24170920230228075
|
17/09/2023
|
rajkunwar bai
|
1720005WL017172
|
rajkunwar bai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
rajkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-017-006/97
(GUSAT)
|
1720005000NRG24170920230228082
|
17/09/2023
|
karansingh
|
1720005WL017172
|
karansingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-071-001/200
(BHEEKUPURA)
|
1720005071NRG24110920230221156
|
17/09/2023
|
lokendra
|
1720005071WL016474
|
lokendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-071-001/248
(BHEEKUPURA)
|
1720005071NRG24110920230221157
|
17/09/2023
|
Nihalsingh
|
1720005071WL016474
|
Nihalsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Nihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-090-001/248
(NEEMANPURA)
|
1720005090NRG24170920230227656
|
17/09/2023
|
Korsingh
|
1720005090WL017134
|
Korsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Korsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-090-001/255
(NEEMANPURA)
|
1720005000NRG24170920230228041
|
17/09/2023
|
gulab
|
1720005WL017170
|
gulab
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-090-001/321
(NEEMANPURA)
|
1720005000NRG24170920230228045
|
17/09/2023
|
Amarsingh
|
1720005WL017170
|
Amarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-090-001/353
(NEEMANPURA)
|
1720005000NRG24170920230228046
|
17/09/2023
|
Prakash
|
1720005WL017170
|
Prakash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-090-001/382
(NEEMANPURA)
|
1720005000NRG24170920230228047
|
17/09/2023
|
Rama
|
1720005WL017170
|
Rama
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-090-001/483
(NEEMANPURA)
|
1720005000NRG24170920230228048
|
17/09/2023
|
Bapusingh
|
1720005WL017170
|
Bapusingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-090-001/483
(NEEMANPURA)
|
1720005000NRG24170920230228049
|
17/09/2023
|
Sagarbai
|
1720005WL017170
|
Sagarbai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-090-002/56-B
(NEEMANPURA)
|
1720005090NRG24170920230227654
|
17/09/2023
|
Balram
|
1720005090WL017133
|
Balram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-017-003/6
(GUSAT)
|
1720005017NRG24140920230225027
|
17/09/2023
|
SORAM BAI
|
1720005017WL016854
|
SORAM BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
SORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-017-003/66-A
(GUSAT)
|
1720005017NRG24140920230225029
|
17/09/2023
|
SAMSABHA BAI
|
1720005017WL016854
|
SAMSABHA BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
SAMSABHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-017-006/11-B
(GUSAT)
|
1720005000NRG24170920230228064
|
17/09/2023
|
mamtabai
|
1720005WL017172
|
mamtabai
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
mamtabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
BAGLI
|
MP-20-005-017-006/73-C
(GUSAT)
|
1720005000NRG24170920230228079
|
17/09/2023
|
shiwani
|
1720005WL017172
|
shiwani
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
10/11/2023
|
|
309544529
|
|
shiwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-028-004/114
(MANASA)
|
1720005000NRG24170920230228095
|
17/09/2023
|
Maheh
|
1720005WL017175
|
Maheh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Maheh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-028-004/151-B
(MANASA)
|
1720005000NRG24170920230228114
|
17/09/2023
|
DEEPAK MURLI BHATONIYA
|
1720005WL017175
|
DEEPAK MURLI BHATONIYA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
DEEPAKMURLIBHATONIYA
|
BANK OF BARODA(606985)
|
|
225
|
BAGLI
|
MP-20-005-028-004/72-A
(MANASA)
|
1720005000NRG24170920230228165
|
17/09/2023
|
Devkaran parjapati
|
1720005WL017175
|
Devkaran parjapati
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Devkaranparjapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-028-004/80-A
(MANASA)
|
1720005000NRG24170920230228168
|
17/09/2023
|
RAJESH JAT
|
1720005WL017175
|
RAJESH JAT
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGLI
|
MP-20-005-034-002/56-A
(BARKHEDASOMA)
|
1720005000NRG24170920230227968
|
17/09/2023
|
Pooja Bai
|
1720005WL017165
|
Pooja Bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309544529
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
228
|
BAGLI
|
MP-20-005-017-006/69-B
(GUSAT)
|
1720005000NRG24170920230228076
|
17/09/2023
|
rahul
|
1720005WL017172
|
rahul
|
00697
|
BKID0MG0346
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
229
|
BAGLI
|
MP-20-005-017-002/4-A
(GUSAT)
|
1720005017NRG24140920230225025
|
17/09/2023
|
kedar
|
1720005017WL016854
|
kedar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
kedar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-028-004/185-A
(MANASA)
|
1720005000NRG24170920230228128
|
17/09/2023
|
MOTILAL JAT
|
1720005WL017175
|
MOTILAL JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
MOTILALJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
231
|
BAGLI
|
MP-20-005-028-004/201-A
(MANASA)
|
1720005000NRG24170920230228138
|
17/09/2023
|
Gulab bai
|
1720005WL017175
|
Gulab bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-028-004/224-A
(MANASA)
|
1720005000NRG24170920230228146
|
17/09/2023
|
SANTOSH JAT
|
1720005WL017175
|
SANTOSH JAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
SANTOSHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-028-004/59-B
(MANASA)
|
1720005000NRG24170920230228159
|
17/09/2023
|
Krsiinapal atadiya
|
1720005WL017175
|
Krsiinapal atadiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544529
|
|
Krsiinapalatadiya
|
BANK OF BARODA(606985)
|
|
234
|
BAGLI
|
MP-20-005-065-001/125-A
(PALASI)
|
1720005000NRG24170920230228083
|
17/09/2023
|
Dhapu bai
|
1720005WL017173
|
Dhapu bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544529
|
|
Dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
235
|
BAGLI
|
MP-20-005-017-006/30-B
(GUSAT)
|
1720005000NRG24170920230228070
|
17/09/2023
|
sona bai
|
1720005WL017172
|
sona bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
11/11/2023
|
|
309544529
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275426
|
275426
|
|
|
|
|
|
|
|