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-20-005-011-001/56-A (HATIGURADIYA)
|
1720005011NRG24161120230293903
|
17/11/2023
|
RAJKUMAR
|
1720005011WL023040
|
RAJKUMAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
2
|
BAGLI
|
MP-20-005-019-003/155-A (DIGOD)
|
1720005000NRG24171120230294394
|
17/11/2023
|
DSIPAK
|
1720005WL023069
|
DSIPAK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
DSIPAK
|
BANK OF INDIA(508505)
|
3
|
BAGLI
|
MP-20-005-019-003/46-A (DIGOD)
|
1720005000NRG24171120230294396
|
17/11/2023
|
BABULAL
|
1720005WL023069
|
BABULAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
BABULAL
|
BANK OF INDIA(508505)
|
4
|
BAGLI
|
MP-20-005-019-003/60-A (DIGOD)
|
1720005000NRG24171120230294402
|
17/11/2023
|
JITENDRA
|
1720005WL023069
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
5
|
BAGLI
|
MP-20-005-019-003/60-B (DIGOD)
|
1720005000NRG24171120230294403
|
17/11/2023
|
ARJUN
|
1720005WL023069
|
ARJUN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
ARJUN
|
BANK OF INDIA(508505)
|
6
|
BAGLI
|
MP-20-005-033-001/198 (JHIKDAKHEDA)
|
1720005033NRG24151120230293736
|
17/11/2023
|
Prakash Dhannalal
|
1720005033WL023021
|
Prakash Dhannalal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
PrakashDhannalal
|
BANK OF BARODA(606985)
|
7
|
BAGLI
|
MP-20-005-033-001/247 (JHIKDAKHEDA)
|
1720005033NRG24151120230293757
|
17/11/2023
|
Dheerendra Patidar Anbaram
|
1720005033WL023021
|
Dheerendra Patidar Anbaram
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
DheerendraPatidarAnbaram
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-033-001/255 (JHIKDAKHEDA)
|
1720005033NRG24151120230293758
|
17/11/2023
|
Manoher Patidar
|
1720005033WL023021
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-042-005/314 (ISMAILKHEDI)
|
1720005000NRG24151120230293366
|
17/11/2023
|
dinesh singh
|
1720005WL023001
|
dinesh singh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
dineshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-011-002/145-A (HATIGURADIYA)
|
1720005011NRG24161120230293913
|
17/11/2023
|
lokesh gir
|
1720005011WL023040
|
lokesh gir
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
lokeshgir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-011-001/75 (HATIGURADIYA)
|
1720005011NRG24161120230293906
|
17/11/2023
|
BABITA BAI
|
1720005011WL023040
|
BABITA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
BABITABAI
|
BANK OF INDIA(508505)
|
12
|
BAGLI
|
MP-20-005-011-002/164 (HATIGURADIYA)
|
1720005011NRG24161120230293916
|
17/11/2023
|
virendra sendhav
|
1720005011WL023040
|
virendra sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
virendrasendhav
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-011-002/52-A (HATIGURADIYA)
|
1720005011NRG24161120230293918
|
17/11/2023
|
indar singh
|
1720005011WL023040
|
indar singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
BAGLI
|
MP-20-005-019-003/46 (DIGOD)
|
1720005000NRG24171120230294395
|
17/11/2023
|
Hansha
|
1720005WL023069
|
Hansha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Hansha
|
BANK OF INDIA(508505)
|
15
|
BAGLI
|
MP-20-005-033-001/143 (JHIKDAKHEDA)
|
1720005033NRG24151120230293717
|
17/11/2023
|
Manju Shekhar
|
1720005033WL023021
|
Manju Shekhar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
ManjuShekhar
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-042-005/280-B (ISMAILKHEDI)
|
1720005000NRG24151120230293361
|
17/11/2023
|
Jagdish
|
1720005WL023001
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Jagdish
|
BANK OF INDIA(508505)
|
17
|
BAGLI
|
MP-20-005-042-005/314 (ISMAILKHEDI)
|
1720005000NRG24151120230293367
|
17/11/2023
|
Ranjna
|
1720005WL023001
|
Ranjna
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Ranjna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-011-002/62-A (HATIGURADIYA)
|
1720005011NRG24161120230293919
|
17/11/2023
|
deepak
|
1720005011WL023040
|
deepak
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-033-001/143 (JHIKDAKHEDA)
|
1720005033NRG24151120230293716
|
17/11/2023
|
Shekhar Balaram
|
1720005033WL023021
|
Shekhar Balaram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
ShekharBalaram
|
BANK OF INDIA(508505)
|
20
|
BAGLI
|
MP-20-005-033-001/147 (JHIKDAKHEDA)
|
1720005033NRG24151120230293718
|
17/11/2023
|
Jitendra Ramchandra
|
1720005033WL023021
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
21
|
BAGLI
|
MP-20-005-033-001/168 (JHIKDAKHEDA)
|
1720005033NRG24151120230293721
|
17/11/2023
|
Ravi Biharilal
|
1720005033WL023021
|
Ravi Biharilal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
RaviBiharilal
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-033-001/169 (JHIKDAKHEDA)
|
1720005033NRG24151120230293722
|
17/11/2023
|
Kanhaiyalal Bheel
|
1720005033WL023021
|
Kanhaiyalal Bheel
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
KanhaiyalalBheel
|
BANK OF INDIA(508505)
|
23
|
BAGLI
|
MP-20-005-033-001/174 (JHIKDAKHEDA)
|
1720005033NRG24151120230293724
|
17/11/2023
|
Santoesh
|
1720005033WL023021
|
Santoesh
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
24
|
BAGLI
|
MP-20-005-033-001/175 (JHIKDAKHEDA)
|
1720005033NRG24151120230293726
|
17/11/2023
|
Praveen Sukram Yadav
|
1720005033WL023021
|
Praveen Sukram Yadav
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
PraveenSukramYadav
|
BANK OF INDIA(508505)
|
25
|
BAGLI
|
MP-20-005-033-001/175 (JHIKDAKHEDA)
|
1720005033NRG24151120230293725
|
17/11/2023
|
Sukhram Bheraji Yadav
|
1720005033WL023021
|
Sukhram Bheraji Yadav
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
SukhramBherajiYadav
|
BANK OF INDIA(508505)
|
26
|
BAGLI
|
MP-20-005-033-001/177 (JHIKDAKHEDA)
|
1720005033NRG24151120230293728
|
17/11/2023
|
Jashoda yadav
|
1720005033WL023021
|
Jashoda yadav
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Jashodayadav
|
BANK OF INDIA(508505)
|
27
|
BAGLI
|
MP-20-005-033-001/177 (JHIKDAKHEDA)
|
1720005033NRG24151120230293727
|
17/11/2023
|
Sunil Balaji
|
1720005033WL023021
|
Sunil Balaji
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
SunilBalaji
|
BANK OF INDIA(508505)
|
28
|
BAGLI
|
MP-20-005-033-001/215-A (JHIKDAKHEDA)
|
1720005033NRG24151120230293746
|
17/11/2023
|
Sujata Vikas Surya
|
1720005033WL023021
|
Sujata Vikas Surya
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
SujataVikasSurya
|
BANK OF INDIA(508505)
|
29
|
BAGLI
|
MP-20-005-033-001/215-A (JHIKDAKHEDA)
|
1720005033NRG24151120230293745
|
17/11/2023
|
Vikas Shyamlal Surya
|
1720005033WL023021
|
Vikas Shyamlal Surya
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
VikasShyamlalSurya
|
BANK OF INDIA(508505)
|
30
|
BAGLI
|
MP-20-005-033-001/221 (JHIKDAKHEDA)
|
1720005033NRG24151120230293748
|
17/11/2023
|
Kamal kishore
|
1720005033WL023021
|
Kamal kishore
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Kamalkishore
|
BANK OF INDIA(508505)
|
31
|
BAGLI
|
MP-20-005-033-001/221 (JHIKDAKHEDA)
|
1720005033NRG24151120230293749
|
17/11/2023
|
Mangi bai yadav
|
1720005033WL023021
|
Mangi bai yadav
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Mangibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
BAGLI
|
MP-20-005-033-001/240 (JHIKDAKHEDA)
|
1720005033NRG24151120230293754
|
17/11/2023
|
Rajendra
|
1720005033WL023021
|
Rajendra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
BAGLI
|
MP-20-005-033-001/267-A (JHIKDAKHEDA)
|
1720005033NRG24151120230293759
|
17/11/2023
|
Anil
|
1720005033WL023021
|
Anil
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
Anil
|
BANK OF INDIA(508505)
|
34
|
BAGLI
|
MP-20-005-033-001/268-A (JHIKDAKHEDA)
|
1720005033NRG24151120230293760
|
17/11/2023
|
Anil Patidar
|
1720005033WL023021
|
Anil Patidar
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
AnilPatidar
|
BANK OF INDIA(508505)
|
35
|
BAGLI
|
MP-20-005-033-001/56 (JHIKDAKHEDA)
|
1720005033NRG24151120230293765
|
17/11/2023
|
Kaushalya mangilal Prajapat
|
1720005033WL023021
|
Kaushalya mangilal Prajapat
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
KaushalyamangilalPrajapat
|
BANK OF INDIA(508505)
|
36
|
BAGLI
|
MP-20-005-033-001/60 (JHIKDAKHEDA)
|
1720005033NRG24151120230293767
|
17/11/2023
|
Chandrakanta Sukhram
|
1720005033WL023021
|
Chandrakanta Sukhram
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
ChandrakantaSukhram
|
BANK OF INDIA(508505)
|
37
|
BAGLI
|
MP-20-005-033-001/71 (JHIKDAKHEDA)
|
1720005033NRG24151120230293770
|
17/11/2023
|
Sima Anandilal
|
1720005033WL023021
|
Sima Anandilal
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
SimaAnandilal
|
BANK OF INDIA(508505)
|
38
|
BAGLI
|
MP-20-005-033-001/72 (JHIKDAKHEDA)
|
1720005033NRG24151120230293771
|
17/11/2023
|
Amar singh Laxman singh
|
1720005033WL023021
|
Amar singh Laxman singh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
AmarsinghLaxmansingh
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-033-001/72 (JHIKDAKHEDA)
|
1720005033NRG24151120230293772
|
17/11/2023
|
Sarita
|
1720005033WL023021
|
Sarita
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
Sarita
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-033-001/99 (JHIKDAKHEDA)
|
1720005033NRG24151120230293783
|
17/11/2023
|
Arjun
|
1720005033WL023021
|
Arjun
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
Arjun
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-033-001/99 (JHIKDAKHEDA)
|
1720005033NRG24151120230293784
|
17/11/2023
|
Nitu Vishwakarma
|
1720005033WL023021
|
Nitu Vishwakarma
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
NituVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-005-001/1212-a (NEVRI)
|
1720005000NRG24151120230293828
|
17/11/2023
|
JYOTI SHARMA ANOKHI
|
1720005WL023032
|
JYOTI SHARMA ANOKHI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
JYOTISHARMAANOKHI
|
BANK OF INDIA(508505)
|
43
|
BAGLI
|
MP-20-005-005-001/1226 (NEVRI)
|
1720005000NRG24151120230293830
|
17/11/2023
|
PUSHPA RAMESH
|
1720005WL023032
|
PUSHPA RAMESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
PUSHPARAMESH
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-005-001/1226 (NEVRI)
|
1720005000NRG24151120230293829
|
17/11/2023
|
RAMESH AMAR SINGH
|
1720005WL023032
|
RAMESH AMAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
RAMESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
BAGLI
|
MP-20-005-005-001/1325 (NEVRI)
|
1720005000NRG24151120230293831
|
17/11/2023
|
CHATARBHUJ AMARSINGH
|
1720005WL023032
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-005-001/1325-A (NEVRI)
|
1720005000NRG24151120230293832
|
17/11/2023
|
REKHA CHATURBHUJ
|
1720005WL023032
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
BAGLI
|
MP-20-005-005-001/1481 (NEVRI)
|
1720005000NRG24151120230293833
|
17/11/2023
|
BABULAL BHAGIRATH
|
1720005WL023032
|
BABULAL BHAGIRATH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
BABULALBHAGIRATH
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-005-001/1510 (NEVRI)
|
1720005000NRG24151120230293835
|
17/11/2023
|
ISHWAR SINGH SAJJAN SINGH
|
1720005WL023032
|
ISHWAR SINGH SAJJAN SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
ISHWARSINGHSAJJANSINGH
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-005-001/1511 (NEVRI)
|
1720005000NRG24151120230293836
|
17/11/2023
|
LAXMI BAI GAURISHANKAR
|
1720005WL023032
|
LAXMI BAI GAURISHANKAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
LAXMIBAIGAURISHANKAR
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-005-001/1512 (NEVRI)
|
1720005000NRG24151120230293837
|
17/11/2023
|
SANTOSH SADASHIV
|
1720005WL023032
|
SANTOSH SADASHIV
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
SANTOSHSADASHIV
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-005-001/1596 (NEVRI)
|
1720005000NRG24151120230293838
|
17/11/2023
|
KANHAIYA LAL NANU RAM
|
1720005WL023032
|
KANHAIYA LAL NANU RAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
KANHAIYALALNANURAM
|
BANK OF INDIA(508505)
|
52
|
BAGLI
|
MP-20-005-005-001/228 (NEVRI)
|
1720005000NRG24151120230293840
|
17/11/2023
|
ASHISH BARETHA
|
1720005WL023032
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
53
|
BAGLI
|
MP-20-005-005-001/767 (NEVRI)
|
1720005000NRG24151120230293841
|
17/11/2023
|
RAJESH SHYAMLAL
|
1720005WL023032
|
RAJESH SHYAMLAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
RAJESHSHYAMLAL
|
BANK OF INDIA(508505)
|
54
|
BAGLI
|
MP-20-005-005-001/86 (NEVRI)
|
1720005000NRG24151120230293842
|
17/11/2023
|
MEHTAB BAI HARI SINGH
|
1720005WL023032
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-005-001/901 (NEVRI)
|
1720005000NRG24151120230293843
|
17/11/2023
|
MANAKCHAND PATIDAR
|
1720005WL023032
|
MANAKCHAND PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
MANAKCHANDPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-019-001/75-A (DIGOD)
|
1720005000NRG24171120230294366
|
17/11/2023
|
Shekhar
|
1720005WL023069
|
Shekhar
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Shekhar
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-019-001/84 (DIGOD)
|
1720005000NRG24171120230294368
|
17/11/2023
|
JAGDISH
|
1720005WL023069
|
JAGDISH
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
58
|
BAGLI
|
MP-20-005-019-001/84-A (DIGOD)
|
1720005000NRG24171120230294371
|
17/11/2023
|
KISHOR
|
1720005WL023069
|
KISHOR
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
KISHOR
|
BANK OF BARODA(606985)
|
59
|
BAGLI
|
MP-20-005-019-001/84-A (DIGOD)
|
1720005000NRG24171120230294370
|
17/11/2023
|
PAVITRA
|
1720005WL023069
|
PAVITRA
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
PAVITRA
|
BANK OF INDIA(508505)
|
60
|
BAGLI
|
MP-20-005-019-001/89 (DIGOD)
|
1720005000NRG24171120230294372
|
17/11/2023
|
pavan
|
1720005WL023069
|
pavan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
61
|
BAGLI
|
MP-20-005-019-002/21 (DIGOD)
|
1720005000NRG24171120230294376
|
17/11/2023
|
jhumlibai
|
1720005WL023069
|
jhumlibai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
jhumlibai
|
BANK OF INDIA(508505)
|
62
|
BAGLI
|
MP-20-005-019-002/21-A (DIGOD)
|
1720005000NRG24171120230294377
|
17/11/2023
|
Parmanand
|
1720005WL023069
|
Parmanand
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Parmanand
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-019-002/53 (DIGOD)
|
1720005000NRG24171120230294380
|
17/11/2023
|
DEVISINGH
|
1720005WL023069
|
DEVISINGH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-019-002/96 (DIGOD)
|
1720005000NRG24171120230294386
|
17/11/2023
|
Aatmaram
|
1720005WL023069
|
Aatmaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
65
|
BAGLI
|
MP-20-005-019-003/115 (DIGOD)
|
1720005000NRG24171120230294387
|
17/11/2023
|
Tejubai
|
1720005WL023069
|
Tejubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Tejubai
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-019-003/115-A (DIGOD)
|
1720005000NRG24171120230294388
|
17/11/2023
|
Antarsingh
|
1720005WL023069
|
Antarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Antarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
67
|
BAGLI
|
MP-20-005-019-003/123 (DIGOD)
|
1720005000NRG24171120230294389
|
17/11/2023
|
Babulal
|
1720005WL023069
|
Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Babulal
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-019-003/123 (DIGOD)
|
1720005000NRG24171120230294390
|
17/11/2023
|
Chandabai
|
1720005WL023069
|
Chandabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Chandabai
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-019-003/138-A (DIGOD)
|
1720005000NRG24171120230294391
|
17/11/2023
|
Ankit
|
1720005WL023069
|
Ankit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Ankit
|
BANK OF INDIA(508505)
|
70
|
BAGLI
|
MP-20-005-019-003/138-A (DIGOD)
|
1720005000NRG24171120230294392
|
17/11/2023
|
Gulab bai
|
1720005WL023069
|
Gulab bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Gulabbai
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-019-003/147 (DIGOD)
|
1720005000NRG24171120230294393
|
17/11/2023
|
Begambai
|
1720005WL023069
|
Begambai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Begambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
BAGLI
|
MP-20-005-019-003/46-A (DIGOD)
|
1720005000NRG24171120230294397
|
17/11/2023
|
LALITABAI
|
1720005WL023069
|
LALITABAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-019-003/52 (DIGOD)
|
1720005000NRG24171120230294398
|
17/11/2023
|
LILADHAR
|
1720005WL023069
|
LILADHAR
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
LILADHAR
|
BANK OF INDIA(508505)
|
74
|
BAGLI
|
MP-20-005-019-003/52 (DIGOD)
|
1720005000NRG24171120230294399
|
17/11/2023
|
Sangita
|
1720005WL023069
|
Sangita
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Sangita
|
BANK OF INDIA(508505)
|
75
|
BAGLI
|
MP-20-005-019-003/58 (DIGOD)
|
1720005000NRG24171120230294401
|
17/11/2023
|
KALURAM
|
1720005WL023069
|
KALURAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
KALURAM
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-019-003/94 (DIGOD)
|
1720005000NRG24171120230294406
|
17/11/2023
|
Chintabai
|
1720005WL023069
|
Chintabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BAGLI
|
MP-20-005-019-003/94 (DIGOD)
|
1720005000NRG24171120230294405
|
17/11/2023
|
Santosh
|
1720005WL023069
|
Santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Santosh
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-042-005/118 (ISMAILKHEDI)
|
1720005000NRG24151120230293352
|
17/11/2023
|
gajraj
|
1720005WL023001
|
gajraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
gajraj
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-042-005/195-A (ISMAILKHEDI)
|
1720005000NRG24151120230293355
|
17/11/2023
|
Dipak
|
1720005WL023001
|
Dipak
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Dipak
|
BANK OF INDIA(508505)
|
80
|
BAGLI
|
MP-20-005-042-005/243-a (ISMAILKHEDI)
|
1720005000NRG24151120230293356
|
17/11/2023
|
Dhiraj
|
1720005WL023001
|
Dhiraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Dhiraj
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-042-005/244 (ISMAILKHEDI)
|
1720005000NRG24151120230293357
|
17/11/2023
|
SODAN
|
1720005WL023001
|
SODAN
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
SODAN
|
BANK OF INDIA(508505)
|
82
|
BAGLI
|
MP-20-005-042-005/265-C (ISMAILKHEDI)
|
1720005000NRG24151120230293359
|
17/11/2023
|
dharmender
|
1720005WL023001
|
dharmender
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
dharmender
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-042-005/265-C (ISMAILKHEDI)
|
1720005000NRG24151120230293360
|
17/11/2023
|
manshila
|
1720005WL023001
|
manshila
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
manshila
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-042-005/301-B (ISMAILKHEDI)
|
1720005000NRG24151120230293362
|
17/11/2023
|
Jashpal
|
1720005WL023001
|
Jashpal
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Jashpal
|
STATE BANK OF INDIA(508548)
|
85
|
BAGLI
|
MP-20-005-042-005/301-B (ISMAILKHEDI)
|
1720005000NRG24151120230293363
|
17/11/2023
|
shyam bai
|
1720005WL023001
|
shyam bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
shyambai
|
BANK OF INDIA(508505)
|
86
|
BAGLI
|
MP-20-005-042-005/318-D (ISMAILKHEDI)
|
1720005000NRG24151120230293368
|
17/11/2023
|
PAVAN
|
1720005WL023001
|
PAVAN
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
87
|
BAGLI
|
MP-20-005-042-005/39 (ISMAILKHEDI)
|
1720005000NRG24151120230293369
|
17/11/2023
|
pappu
|
1720005WL023001
|
pappu
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-019-002/53-A (DIGOD)
|
1720005000NRG24171120230294382
|
17/11/2023
|
KIRAN
|
1720005WL023069
|
KIRAN
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
KIRAN
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-019-002/53-A (DIGOD)
|
1720005000NRG24171120230294381
|
17/11/2023
|
SANDIP
|
1720005WL023069
|
SANDIP
|
00048
|
BKID0008927
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
SANDIP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-042-005/259-A (ISMAILKHEDI)
|
1720005000NRG24151120230293358
|
17/11/2023
|
Mahender
|
1720005WL023001
|
Mahender
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Mahender
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-085-002/136-A (PANDUTALAB)
|
1720005085NRG24161120230294035
|
17/11/2023
|
RENUBAI
|
1720005085WL023046
|
RENUBAI
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
RENUBAI
|
STATE BANK OF INDIA(508548)
|
92
|
BAGLI
|
MP-20-005-085-002/136-A (PANDUTALAB)
|
1720005085NRG24161120230294034
|
17/11/2023
|
SURMAL
|
1720005085WL023046
|
SURMAL
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
SURMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-019-001/89 (DIGOD)
|
1720005000NRG24171120230294374
|
17/11/2023
|
Pankaj
|
1720005WL023069
|
Pankaj
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-080-002/89-C (UDAINAGAR)
|
1720005080NRG24151120230293347
|
17/11/2023
|
RAMKANYA
|
1720005080WL022999
|
RAMKANYA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-080-001/696-B (UDAINAGAR)
|
1720005080NRG24151120230293338
|
17/11/2023
|
PAWAN MANDLOI
|
1720005080WL022999
|
PAWAN MANDLOI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553057
|
|
PAWANMANDLOI
|
STATE BANK OF INDIA(508548)
|
96
|
BAGLI
|
MP-20-005-080-002/25 (UDAINAGAR)
|
1720005080NRG24151120230293340
|
17/11/2023
|
ghina
|
1720005080WL022999
|
ghina
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
ghina
|
STATE BANK OF INDIA(508548)
|
97
|
BAGLI
|
MP-20-005-080-002/26-B (UDAINAGAR)
|
1720005080NRG24151120230293342
|
17/11/2023
|
INDRA DODWE
|
1720005080WL022999
|
INDRA DODWE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
INDRADODWE
|
STATE BANK OF INDIA(508548)
|
98
|
BAGLI
|
MP-20-005-080-002/27 (UDAINAGAR)
|
1720005080NRG24151120230293343
|
17/11/2023
|
jiten
|
1720005080WL022999
|
jiten
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
jiten
|
BANK OF BARODA(606985)
|
99
|
BAGLI
|
MP-20-005-080-002/61 (UDAINAGAR)
|
1720005080NRG24151120230293345
|
17/11/2023
|
umesh
|
1720005080WL022999
|
umesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
100
|
BAGLI
|
MP-20-005-080-002/62 (UDAINAGAR)
|
1720005080NRG24151120230293346
|
17/11/2023
|
DINESH PATEL
|
1720005080WL022999
|
DINESH PATEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
DINESHPATEL
|
STATE BANK OF INDIA(508548)
|
101
|
BAGLI
|
MP-20-005-080-002/89-D (UDAINAGAR)
|
1720005080NRG24151120230293348
|
17/11/2023
|
MANJU
|
1720005080WL022999
|
MANJU
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317553057
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
102
|
BAGLI
|
MP-20-005-085-002/106 (PANDUTALAB)
|
1720005085NRG24161120230294031
|
17/11/2023
|
GANUBAI CHOUHAN
|
1720005085WL023046
|
GANUBAI CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
GANUBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
103
|
BAGLI
|
MP-20-005-085-002/106 (PANDUTALAB)
|
1720005085NRG24161120230294030
|
17/11/2023
|
REWARAM CHOUHAN
|
1720005085WL023046
|
REWARAM CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
REWARAMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
104
|
BAGLI
|
MP-20-005-085-002/112-C (PANDUTALAB)
|
1720005085NRG24161120230294032
|
17/11/2023
|
GOVIND
|
1720005085WL023046
|
GOVIND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
105
|
BAGLI
|
MP-20-005-085-002/120 (PANDUTALAB)
|
1720005085NRG24161120230294033
|
17/11/2023
|
JAGADISH SO MAYARAM
|
1720005085WL023046
|
JAGADISH SO MAYARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
JAGADISHSOMAYARAM
|
STATE BANK OF INDIA(508548)
|
106
|
BAGLI
|
MP-20-005-085-002/136-B (PANDUTALAB)
|
1720005085NRG24161120230294036
|
17/11/2023
|
BONDAR BAMNIYA
|
1720005085WL023046
|
BONDAR BAMNIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
BONDARBAMNIYA
|
STATE BANK OF INDIA(508548)
|
107
|
BAGLI
|
MP-20-005-085-002/136-B (PANDUTALAB)
|
1720005085NRG24161120230294037
|
17/11/2023
|
RUKHAMABAI
|
1720005085WL023046
|
RUKHAMABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
RUKHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
BAGLI
|
MP-20-005-089-001/248 (PEEPARI)
|
1720005089NRG24151120230293812
|
17/11/2023
|
mohan
|
1720005089WL023027
|
mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
109
|
BAGLI
|
MP-20-005-089-001/278 (PEEPARI)
|
1720005089NRG24151120230293815
|
17/11/2023
|
Pravesh
|
1720005089WL023029
|
Pravesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
BAGLI
|
MP-20-005-089-001/484-B (PEEPARI)
|
1720005089NRG24151120230293817
|
17/11/2023
|
Sunil
|
1720005089WL023030
|
Sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-005-001/1596 (NEVRI)
|
1720005000NRG24151120230293839
|
17/11/2023
|
BHURI BAI
|
1720005WL023032
|
BHURI BAI
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-011-001/100-A (HATIGURADIYA)
|
1720005011NRG24161120230293898
|
17/11/2023
|
rakesh
|
1720005011WL023040
|
rakesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
113
|
BAGLI
|
MP-20-005-011-002/106 (HATIGURADIYA)
|
1720005011NRG24161120230293908
|
17/11/2023
|
anju bai
|
1720005011WL023040
|
anju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
114
|
BAGLI
|
MP-20-005-042-005/126-A (ISMAILKHEDI)
|
1720005000NRG24151120230293353
|
17/11/2023
|
Lakhan Singh Sendhv
|
1720005WL023001
|
Lakhan Singh Sendhv
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
LakhanSinghSendhv
|
STATE BANK OF INDIA(508548)
|
115
|
BAGLI
|
MP-20-005-042-005/311 (ISMAILKHEDI)
|
1720005000NRG24151120230293365
|
17/11/2023
|
Ravindra
|
1720005WL023001
|
Ravindra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-089-001/21-A (PEEPARI)
|
1720005089NRG24151120230293813
|
17/11/2023
|
Totaram
|
1720005089WL023028
|
Totaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-089-001/602 (PEEPARI)
|
1720005089NRG24151120230293814
|
17/11/2023
|
LAKHAN
|
1720005089WL023028
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-011-001/122-B (HATIGURADIYA)
|
1720005011NRG24161120230293899
|
17/11/2023
|
krpal singh
|
1720005011WL023040
|
krpal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
krpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
BAGLI
|
MP-20-005-011-001/124 (HATIGURADIYA)
|
1720005011NRG24161120230293900
|
17/11/2023
|
PRAMILA BAI
|
1720005011WL023040
|
PRAMILA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
120
|
BAGLI
|
MP-20-005-011-001/15 (HATIGURADIYA)
|
1720005011NRG24161120230293901
|
17/11/2023
|
ambaaram
|
1720005011WL023040
|
ambaaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
ambaaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
BAGLI
|
MP-20-005-011-001/51 (HATIGURADIYA)
|
1720005011NRG24161120230293902
|
17/11/2023
|
Bhagvan singh
|
1720005011WL023040
|
Bhagvan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
BAGLI
|
MP-20-005-011-001/58 (HATIGURADIYA)
|
1720005011NRG24161120230293904
|
17/11/2023
|
Harisingh
|
1720005011WL023040
|
Harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
BAGLI
|
MP-20-005-011-001/92 (HATIGURADIYA)
|
1720005011NRG24161120230293907
|
17/11/2023
|
anarsingh
|
1720005011WL023040
|
anarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
BAGLI
|
MP-20-005-011-002/107 (HATIGURADIYA)
|
1720005011NRG24161120230293909
|
17/11/2023
|
shankarlal
|
1720005011WL023040
|
shankarlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
BAGLI
|
MP-20-005-011-002/119 (HATIGURADIYA)
|
1720005011NRG24161120230293910
|
17/11/2023
|
BHIMGIR
|
1720005011WL023040
|
BHIMGIR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
BHIMGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
BAGLI
|
MP-20-005-011-002/125 (HATIGURADIYA)
|
1720005011NRG24161120230293911
|
17/11/2023
|
DIRAJ SINGH
|
1720005011WL023040
|
DIRAJ SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
DIRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
BAGLI
|
MP-20-005-011-002/151-A (HATIGURADIYA)
|
1720005011NRG24161120230293914
|
17/11/2023
|
SURENDRA SINGH
|
1720005011WL023040
|
SURENDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
128
|
BAGLI
|
MP-20-005-011-002/154 (HATIGURADIYA)
|
1720005011NRG24161120230293915
|
17/11/2023
|
rajendra singh
|
1720005011WL023040
|
rajendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
129
|
BAGLI
|
MP-20-005-011-002/36 (HATIGURADIYA)
|
1720005011NRG24161120230293917
|
17/11/2023
|
badrilal chouhan
|
1720005011WL023040
|
badrilal chouhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
badrilalchouhan
|
IDFC BANK LIMITED(608117)
|
130
|
BAGLI
|
MP-20-005-011-002/62-A (HATIGURADIYA)
|
1720005011NRG24161120230293920
|
17/11/2023
|
ranjit
|
1720005011WL023040
|
ranjit
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
BAGLI
|
MP-20-005-011-002/68 (HATIGURADIYA)
|
1720005011NRG24161120230293921
|
17/11/2023
|
sukhram
|
1720005011WL023040
|
sukhram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
sukhram
|
BANK OF BARODA(606985)
|
132
|
BAGLI
|
MP-20-005-011-002/68-A (HATIGURADIYA)
|
1720005011NRG24161120230293922
|
17/11/2023
|
kishor
|
1720005011WL023040
|
kishor
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
kishor
|
BANK OF BARODA(606985)
|
133
|
BAGLI
|
MP-20-005-011-002/88 (HATIGURADIYA)
|
1720005011NRG24161120230293923
|
17/11/2023
|
Prakash
|
1720005011WL023040
|
Prakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317553057
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-033-001/108-A (JHIKDAKHEDA)
|
1720005033NRG24151120230293709
|
17/11/2023
|
Jasvantsinh devaji mali
|
1720005033WL023021
|
Jasvantsinh devaji mali
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
Jasvantsinhdevajimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
135
|
BAGLI
|
MP-20-005-033-001/119 (JHIKDAKHEDA)
|
1720005033NRG24151120230293710
|
17/11/2023
|
Nirbhay Singh Dhannalal
|
1720005033WL023021
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
BAGLI
|
MP-20-005-033-001/123 (JHIKDAKHEDA)
|
1720005033NRG24151120230293711
|
17/11/2023
|
Bherulal Atmaram
|
1720005033WL023021
|
Bherulal Atmaram
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
BherulalAtmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
BAGLI
|
MP-20-005-033-001/123 (JHIKDAKHEDA)
|
1720005033NRG24151120230293712
|
17/11/2023
|
Shetan Bai Bherulal
|
1720005033WL023021
|
Shetan Bai Bherulal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
ShetanBaiBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
BAGLI
|
MP-20-005-033-001/169 (JHIKDAKHEDA)
|
1720005033NRG24151120230293723
|
17/11/2023
|
Maya Kanhaiya lal
|
1720005033WL023021
|
Maya Kanhaiya lal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
MayaKanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
BAGLI
|
MP-20-005-033-001/240 (JHIKDAKHEDA)
|
1720005033NRG24151120230293753
|
17/11/2023
|
Devendra Dariyav Singh
|
1720005033WL023021
|
Devendra Dariyav Singh
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
DevendraDariyavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
140
|
BAGLI
|
MP-20-005-033-001/56 (JHIKDAKHEDA)
|
1720005033NRG24151120230293764
|
17/11/2023
|
Mangilal Motiji
|
1720005033WL023021
|
Mangilal Motiji
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
MangilalMotiji
|
BANK OF INDIA(508505)
|
141
|
BAGLI
|
MP-20-005-033-001/60 (JHIKDAKHEDA)
|
1720005033NRG24151120230293766
|
17/11/2023
|
SUKARAM Magilal
|
1720005033WL023021
|
SUKARAM Magilal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
SUKARAMMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
BAGLI
|
MP-20-005-033-001/71 (JHIKDAKHEDA)
|
1720005033NRG24151120230293769
|
17/11/2023
|
Aandilal Magilal
|
1720005033WL023021
|
Aandilal Magilal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
AandilalMagilal
|
BANK OF INDIA(508505)
|
143
|
BAGLI
|
MP-20-005-033-001/8 (JHIKDAKHEDA)
|
1720005033NRG24151120230293780
|
17/11/2023
|
Kailashi Bai Kamal
|
1720005033WL023021
|
Kailashi Bai Kamal
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
KailashiBaiKamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
144
|
BAGLI
|
MP-20-005-033-001/8 (JHIKDAKHEDA)
|
1720005033NRG24151120230293779
|
17/11/2023
|
Kamal Radheshyam
|
1720005033WL023021
|
Kamal Radheshyam
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317553057
|
|
KamalRadheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-042-005/70-A (ISMAILKHEDI)
|
1720005000NRG24151120230293370
|
17/11/2023
|
amersingh
|
1720005WL023001
|
amersingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
317553057
|
|
amersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174590
|
174590
|
|
|
|
|
|
|
|