|
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-20-005-085-002/138
(PANDUTALAB)
|
1720005085NRG24201220230335699
|
20/12/2023
|
Ajeej khan
|
1720005085WL026188
|
Ajeej khan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Ajeejkhan
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-085-002/212-A
(PANDUTALAB)
|
1720005085NRG24201220230335710
|
20/12/2023
|
Ramzan Khan
|
1720005085WL026188
|
Ramzan Khan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
RamzanKhan
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-085-002/220-B
(PANDUTALAB)
|
1720005085NRG24201220230335717
|
20/12/2023
|
Manisha Bamniya
|
1720005085WL026188
|
Manisha Bamniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
ManishaBamniya
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-085-002/304
(PANDUTALAB)
|
1720005085NRG24201220230335728
|
20/12/2023
|
Mamta Bai
|
1720005085WL026188
|
Mamta Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
MamtaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGLI
|
MP-20-005-087-002/143-A
(MAHIGAON)
|
1720005087NRG24201220230335312
|
20/12/2023
|
Sunita Bai Goyal
|
1720005087WL026154
|
Sunita Bai Goyal
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
SunitaBaiGoyal
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-087-002/166-B
(MAHIGAON)
|
1720005087NRG24201220230335336
|
20/12/2023
|
Kiran hukum singh
|
1720005087WL026154
|
Kiran hukum singh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Kiranhukumsingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-087-002/220-A
(MAHIGAON)
|
1720005087NRG24201220230335341
|
20/12/2023
|
anitabai chouhan
|
1720005087WL026154
|
anitabai chouhan
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
anitabaichouhan
|
IDFC BANK LIMITED(608117)
|
|
8
|
BAGLI
|
MP-20-005-087-002/227-b
(MAHIGAON)
|
1720005087NRG24201220230335344
|
20/12/2023
|
sapna
|
1720005087WL026154
|
sapna
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
sapna
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-087-002/346-A
(MAHIGAON)
|
1720005087NRG24201220230335358
|
20/12/2023
|
RAJESJ KALMI
|
1720005087WL026154
|
RAJESJ KALMI
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
RAJESJKALMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-087-002/347
(MAHIGAON)
|
1720005087NRG24201220230335361
|
20/12/2023
|
GEETABAI RAJESH
|
1720005087WL026154
|
GEETABAI RAJESH
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
GEETABAIRAJESH
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-087-002/68-A
(MAHIGAON)
|
1720005087NRG24201220230335383
|
20/12/2023
|
sangeeta kekdiya
|
1720005087WL026154
|
sangeeta kekdiya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
sangeetakekdiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-087-002/84-B
(MAHIGAON)
|
1720005087NRG24201220230335391
|
20/12/2023
|
Jitendra Anjaniya
|
1720005087WL026154
|
Jitendra Anjaniya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
JitendraAnjaniya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24201220230335930
|
20/12/2023
|
Sangita bai
|
1720005113WL026199
|
Sangita bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-113-002/171-A
(LAKHWADA)
|
1720005113NRG24201220230335931
|
20/12/2023
|
Bhawar
|
1720005113WL026199
|
Bhawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Bhawar
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-113-002/171-B
(LAKHWADA)
|
1720005113NRG24201220230335932
|
20/12/2023
|
Ishika Chouhan
|
1720005113WL026199
|
Ishika Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
IshikaChouhan
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-113-002/171-C
(LAKHWADA)
|
1720005113NRG24201220230335933
|
20/12/2023
|
Vinita Chouhan
|
1720005113WL026199
|
Vinita Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
VinitaChouhan
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-113-003/2
(LAKHWADA)
|
1720005113NRG24191220230334466
|
20/12/2023
|
Babulal
|
1720005113WL026092
|
Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-113-004/53
(LAKHWADA)
|
1720005113NRG24201220230335949
|
20/12/2023
|
Rajendra
|
1720005113WL026199
|
Rajendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-006-001/276
(MANKUND)
|
1720005000NRG24201220230334686
|
20/12/2023
|
HARIPRASAD
|
1720005WL026113
|
HARIPRASAD
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-006-001/885
(MANKUND)
|
1720005000NRG24201220230334700
|
20/12/2023
|
NITESH
|
1720005WL026115
|
NITESH
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAGLI
|
MP-20-005-016-003/42-A
(BAROLI)
|
1720005016NRG24201220230334616
|
20/12/2023
|
bharatsingh
|
1720005016WL026104
|
bharatsingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BAGLI
|
MP-20-005-016-003/42-A
(BAROLI)
|
1720005016NRG24201220230334617
|
20/12/2023
|
rekhabai
|
1720005016WL026104
|
rekhabai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAGLI
|
MP-20-005-016-003/65-B
(BAROLI)
|
1720005016NRG24201220230334619
|
20/12/2023
|
babita
|
1720005016WL026104
|
babita
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
babita
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-016-003/65-B
(BAROLI)
|
1720005016NRG24201220230334618
|
20/12/2023
|
narendra
|
1720005016WL026104
|
narendra
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-016-003/68-B
(BAROLI)
|
1720005016NRG24201220230334621
|
20/12/2023
|
kanta bai
|
1720005016WL026104
|
kanta bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-016-003/68-B
(BAROLI)
|
1720005016NRG24201220230334620
|
20/12/2023
|
modsingh
|
1720005016WL026104
|
modsingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGLI
|
MP-20-005-040-001/16
(IKLERA)
|
1720005000NRG24201220230334884
|
20/12/2023
|
tulsa bai
|
1720005WL026134
|
tulsa bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
tulsabai
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-040-001/235-B
(IKLERA)
|
1720005000NRG24201220230334916
|
20/12/2023
|
Sitaram
|
1720005WL026134
|
Sitaram
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Sitaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005087NRG24201220230335369
|
20/12/2023
|
Vijay
|
1720005087WL026154
|
Vijay
|
00048
|
BKID0008861
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-087-002/37-A
(MAHIGAON)
|
1720005087NRG24201220230335374
|
20/12/2023
|
Aasha moriya
|
1720005087WL026154
|
Aasha moriya
|
00048
|
BKID0008900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Aashamoriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-040-001/191
(IKLERA)
|
1720005000NRG24201220230334888
|
20/12/2023
|
Kiran Bai
|
1720005WL026134
|
Kiran Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-040-001/24
(IKLERA)
|
1720005000NRG24201220230334922
|
20/12/2023
|
narayan
|
1720005WL026134
|
narayan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
narayan
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-074-001/156-A
(RATATALAI)
|
1720005074NRG24201220230336107
|
20/12/2023
|
Ajay Rajaram Goyal
|
1720005074WL026209
|
Ajay Rajaram Goyal
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
AjayRajaramGoyal
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGLI
|
MP-20-005-113-002/110-B
(LAKHWADA)
|
1720005113NRG24201220230335928
|
20/12/2023
|
Ajay Chouhan
|
1720005113WL026199
|
Ajay Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
AjayChouhan
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24201220230335929
|
20/12/2023
|
Oamprakash
|
1720005113WL026199
|
Oamprakash
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Oamprakash
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-113-002/230-A
(LAKHWADA)
|
1720005113NRG24201220230335935
|
20/12/2023
|
Manisha Panwar
|
1720005113WL026199
|
Manisha Panwar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
ManishaPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BAGLI
|
MP-20-005-113-002/233
(LAKHWADA)
|
1720005113NRG24201220230335938
|
20/12/2023
|
Mamta
|
1720005113WL026199
|
Mamta
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-113-002/233-A
(LAKHWADA)
|
1720005113NRG24201220230335939
|
20/12/2023
|
Sandeep
|
1720005113WL026199
|
Sandeep
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-113-004/19-A
(LAKHWADA)
|
1720005113NRG24201220230335947
|
20/12/2023
|
Gopal
|
1720005113WL026199
|
Gopal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-006-001/305
(MANKUND)
|
1720005000NRG24201220230334687
|
20/12/2023
|
sheraj bi
|
1720005WL026114
|
sheraj bi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
sherajbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-016-002/206
(BAROLI)
|
1720005016NRG24201220230334615
|
20/12/2023
|
Ravi
|
1720005016WL026104
|
Ravi
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-040-001/214
(IKLERA)
|
1720005000NRG24201220230334901
|
20/12/2023
|
satyanarayan
|
1720005WL026134
|
satyanarayan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-033-001/143
(JHIKDAKHEDA)
|
1720005033NRG24201220230334594
|
20/12/2023
|
Shekhar Balaram
|
1720005033WL026101
|
Shekhar Balaram
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/03/2024
|
|
644667090
|
|
ShekharBalaram
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24201220230334595
|
20/12/2023
|
Kanhaiyalal Bheel
|
1720005033WL026101
|
Kanhaiyalal Bheel
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/03/2024
|
|
644667090
|
|
KanhaiyalalBheel
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24201220230334597
|
20/12/2023
|
Santoesh
|
1720005033WL026101
|
Santoesh
|
00048
|
BKID0008917
|
442
|
442
|
Processed
|
11/03/2024
|
|
644667090
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
BAGLI
|
MP-20-005-033-001/177
(JHIKDAKHEDA)
|
1720005033NRG24201220230334598
|
20/12/2023
|
Sunil Balaji
|
1720005033WL026101
|
Sunil Balaji
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
SunilBalaji
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-033-001/221-A
(JHIKDAKHEDA)
|
1720005033NRG24201220230334599
|
20/12/2023
|
Yogesh
|
1720005033WL026101
|
Yogesh
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-033-001/99
(JHIKDAKHEDA)
|
1720005033NRG24201220230334602
|
20/12/2023
|
Arjun
|
1720005033WL026101
|
Arjun
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-033-001/99
(JHIKDAKHEDA)
|
1720005033NRG24201220230334603
|
20/12/2023
|
Nitu Vishwakarma
|
1720005033WL026101
|
Nitu Vishwakarma
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
NituVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-040-001/187
(IKLERA)
|
1720005000NRG24201220230334885
|
20/12/2023
|
Sunil
|
1720005WL026134
|
Sunil
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-040-001/271
(IKLERA)
|
1720005000NRG24201220230334932
|
20/12/2023
|
Ashok
|
1720005WL026134
|
Ashok
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BAGLI
|
MP-20-005-040-001/271-A
(IKLERA)
|
1720005000NRG24201220230334933
|
20/12/2023
|
ravindra
|
1720005WL026134
|
ravindra
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-001-001/108
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334973
|
20/12/2023
|
shankar
|
1720005001WL026138
|
shankar
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
shankar
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-001-001/130
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334976
|
20/12/2023
|
rajarm
|
1720005001WL026138
|
rajarm
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
rajarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-001-001/142
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334977
|
20/12/2023
|
vikramsingh
|
1720005001WL026138
|
vikramsingh
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-001-001/149-A
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334978
|
20/12/2023
|
raju bai
|
1720005001WL026138
|
raju bai
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGLI
|
MP-20-005-001-001/20
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334979
|
20/12/2023
|
mehrvan
|
1720005001WL026138
|
mehrvan
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
mehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAGLI
|
MP-20-005-001-001/290
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334982
|
20/12/2023
|
Ashok
|
1720005001WL026138
|
Ashok
|
00048
|
BKID0008922
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-001-001/290-A
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334984
|
20/12/2023
|
banshilal
|
1720005001WL026138
|
banshilal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
banshilal
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-001-001/8-A
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334986
|
20/12/2023
|
Dharmendra
|
1720005001WL026138
|
Dharmendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-001-001/91-A
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334987
|
20/12/2023
|
Sanjay
|
1720005001WL026138
|
Sanjay
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAGLI
|
MP-20-005-001-001/95
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334988
|
20/12/2023
|
rani bai
|
1720005001WL026138
|
rani bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-113-002/232-A
(LAKHWADA)
|
1720005113NRG24201220230335937
|
20/12/2023
|
Shikhar Chand Badola
|
1720005113WL026199
|
Shikhar Chand Badola
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
ShikharChandBadola
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-113-003/69-B
(LAKHWADA)
|
1720005113NRG24191220230334468
|
20/12/2023
|
Archana bai
|
1720005113WL026092
|
Archana bai
|
00078
|
CNRB0005834
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
Archanabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-040-001/218
(IKLERA)
|
1720005000NRG24201220230334903
|
20/12/2023
|
sunita Bai
|
1720005WL026134
|
sunita Bai
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
sunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGLI
|
MP-20-005-040-001/270
(IKLERA)
|
1720005000NRG24201220230334931
|
20/12/2023
|
kiran bai
|
1720005WL026134
|
kiran bai
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-087-002/365-D
(MAHIGAON)
|
1720005087NRG24201220230335371
|
20/12/2023
|
Anand Kirade
|
1720005087WL026154
|
Anand Kirade
|
00177
|
IOBA0002414
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
AnandKirade
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-040-001/235-D
(IKLERA)
|
1720005000NRG24201220230334918
|
20/12/2023
|
Omprakash
|
1720005WL026134
|
Omprakash
|
00415
|
SBIN0003663
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-040-001/118
(IKLERA)
|
1720005000NRG24201220230334878
|
20/12/2023
|
rambatti bai
|
1720005WL026134
|
rambatti bai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
rambattibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-040-001/228
(IKLERA)
|
1720005000NRG24201220230334913
|
20/12/2023
|
manju bi
|
1720005WL026134
|
manju bi
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
manjubi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-040-001/236-A
(IKLERA)
|
1720005000NRG24201220230334919
|
20/12/2023
|
kanheya lal
|
1720005WL026134
|
kanheya lal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-113-002/225-A
(LAKHWADA)
|
1720005113NRG24201220230335934
|
20/12/2023
|
Sunita Sendhav
|
1720005113WL026199
|
Sunita Sendhav
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SunitaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-113-002/231-D
(LAKHWADA)
|
1720005113NRG24201220230335936
|
20/12/2023
|
Divya
|
1720005113WL026199
|
Divya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Divya
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-113-002/236
(LAKHWADA)
|
1720005113NRG24201220230335940
|
20/12/2023
|
leela Bai
|
1720005113WL026199
|
leela Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
leelaBai
|
INDUSIND BANK(607189)
|
|
75
|
BAGLI
|
MP-20-005-113-003/36
(LAKHWADA)
|
1720005113NRG24191220230334467
|
20/12/2023
|
suresh
|
1720005113WL026092
|
suresh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-040-001/235-C
(IKLERA)
|
1720005000NRG24201220230334917
|
20/12/2023
|
Vinod
|
1720005WL026134
|
Vinod
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-113-002/237-A
(LAKHWADA)
|
1720005113NRG24201220230335942
|
20/12/2023
|
Ritesh Sharma
|
1720005113WL026199
|
Ritesh Sharma
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
RiteshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGLI
|
MP-20-005-113-003/74
(LAKHWADA)
|
1720005113NRG24201220230335945
|
20/12/2023
|
Sugn Bai Jat
|
1720005113WL026199
|
Sugn Bai Jat
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SugnBaiJat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-085-002/106
(PANDUTALAB)
|
1720005085NRG24201220230335693
|
20/12/2023
|
GANUBAI CHOUHAN
|
1720005085WL026188
|
GANUBAI CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
GANUBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-085-002/106
(PANDUTALAB)
|
1720005085NRG24201220230335692
|
20/12/2023
|
REWARAM CHOUHAN
|
1720005085WL026188
|
REWARAM CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
REWARAMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-085-002/112-C
(PANDUTALAB)
|
1720005085NRG24201220230335694
|
20/12/2023
|
GOVIND
|
1720005085WL026188
|
GOVIND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-085-002/123-A
(PANDUTALAB)
|
1720005085NRG24201220230335695
|
20/12/2023
|
HARCHAND
|
1720005085WL026188
|
HARCHAND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-085-002/123-A
(PANDUTALAB)
|
1720005085NRG24201220230335696
|
20/12/2023
|
SHALUBAI
|
1720005085WL026188
|
SHALUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SHALUBAI
|
BANK OF BARODA(606985)
|
|
84
|
BAGLI
|
MP-20-005-085-002/136-B
(PANDUTALAB)
|
1720005085NRG24201220230335697
|
20/12/2023
|
BONDAR BAMNIYA
|
1720005085WL026188
|
BONDAR BAMNIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
BONDARBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-085-002/136-B
(PANDUTALAB)
|
1720005085NRG24201220230335698
|
20/12/2023
|
RUKHAMABAI
|
1720005085WL026188
|
RUKHAMABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
RUKHAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-085-002/138
(PANDUTALAB)
|
1720005085NRG24201220230335700
|
20/12/2023
|
MARIYAM BEE
|
1720005085WL026188
|
MARIYAM BEE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
MARIYAMBEE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-085-002/147-A
(PANDUTALAB)
|
1720005085NRG24201220230335702
|
20/12/2023
|
KALABAI wo MOHAN CHARAD
|
1720005085WL026188
|
KALABAI wo MOHAN CHARAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
KALABAIwoMOHANCHARAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-085-002/147-A
(PANDUTALAB)
|
1720005085NRG24201220230335701
|
20/12/2023
|
MOHAN so RAMCHANDAR
|
1720005085WL026188
|
MOHAN so RAMCHANDAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
MOHANsoRAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-085-002/174
(PANDUTALAB)
|
1720005085NRG24201220230335704
|
20/12/2023
|
bina bai chouhan
|
1720005085WL026188
|
bina bai chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
binabaichouhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-085-002/174
(PANDUTALAB)
|
1720005085NRG24201220230335703
|
20/12/2023
|
Kesharshing chouhan
|
1720005085WL026188
|
Kesharshing chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Kesharshingchouhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-085-002/191
(PANDUTALAB)
|
1720005085NRG24201220230335706
|
20/12/2023
|
MANJU BAI PAPPU
|
1720005085WL026188
|
MANJU BAI PAPPU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
MANJUBAIPAPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BAGLI
|
MP-20-005-085-002/191
(PANDUTALAB)
|
1720005085NRG24201220230335705
|
20/12/2023
|
PAPPU MUJALDE
|
1720005085WL026188
|
PAPPU MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
PAPPUMUJALDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-085-002/199
(PANDUTALAB)
|
1720005085NRG24201220230335707
|
20/12/2023
|
SHALAGRAM DHANSINGH
|
1720005085WL026188
|
SHALAGRAM DHANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SHALAGRAMDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-085-002/206
(PANDUTALAB)
|
1720005085NRG24201220230335709
|
20/12/2023
|
Kishore Mujalde
|
1720005085WL026188
|
Kishore Mujalde
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
KishoreMujalde
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-085-002/212-A
(PANDUTALAB)
|
1720005085NRG24201220230335711
|
20/12/2023
|
RIJVANABEE
|
1720005085WL026188
|
RIJVANABEE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
RIJVANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-085-002/216
(PANDUTALAB)
|
1720005085NRG24201220230335713
|
20/12/2023
|
CHAMPA BAI
|
1720005085WL026188
|
CHAMPA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-085-002/216
(PANDUTALAB)
|
1720005085NRG24201220230335712
|
20/12/2023
|
TUKARAM
|
1720005085WL026188
|
TUKARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-085-002/220
(PANDUTALAB)
|
1720005085NRG24201220230335715
|
20/12/2023
|
REVALI BAI
|
1720005085WL026188
|
REVALI BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
REVALIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-085-002/220
(PANDUTALAB)
|
1720005085NRG24201220230335714
|
20/12/2023
|
SAKHARAM
|
1720005085WL026188
|
SAKHARAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-085-002/230
(PANDUTALAB)
|
1720005085NRG24201220230335718
|
20/12/2023
|
Salman khan
|
1720005085WL026188
|
Salman khan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Salmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGLI
|
MP-20-005-085-002/242-A
(PANDUTALAB)
|
1720005085NRG24201220230335719
|
20/12/2023
|
RAFIK SHAFIK KHAN
|
1720005085WL026188
|
RAFIK SHAFIK KHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
RAFIKSHAFIKKHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-085-002/246-A
(PANDUTALAB)
|
1720005085NRG24201220230335720
|
20/12/2023
|
RIYAJ KHAN SO AYYUB KHAN
|
1720005085WL026188
|
RIYAJ KHAN SO AYYUB KHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
RIYAJKHANSOAYYUBKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-085-002/248
(PANDUTALAB)
|
1720005085NRG24201220230335721
|
20/12/2023
|
JAGAT SINGH MUJALDE
|
1720005085WL026188
|
JAGAT SINGH MUJALDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
JAGATSINGHMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-085-002/26
(PANDUTALAB)
|
1720005085NRG24201220230335723
|
20/12/2023
|
ANITA BAI KORKU
|
1720005085WL026188
|
ANITA BAI KORKU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
ANITABAIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-085-002/26
(PANDUTALAB)
|
1720005085NRG24201220230335722
|
20/12/2023
|
shantilal baghel
|
1720005085WL026188
|
shantilal baghel
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
shantilalbaghel
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-085-002/296
(PANDUTALAB)
|
1720005085NRG24201220230335725
|
20/12/2023
|
GENDA IKRAM BAMNIYA
|
1720005085WL026188
|
GENDA IKRAM BAMNIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
GENDAIKRAMBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-085-002/296
(PANDUTALAB)
|
1720005085NRG24201220230335724
|
20/12/2023
|
IKRAM KAILASH BAMNIYA
|
1720005085WL026188
|
IKRAM KAILASH BAMNIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
IKRAMKAILASHBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-085-002/301-B
(PANDUTALAB)
|
1720005085NRG24201220230335726
|
20/12/2023
|
Sunesh Rathwa
|
1720005085WL026188
|
Sunesh Rathwa
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SuneshRathwa
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-085-002/304
(PANDUTALAB)
|
1720005085NRG24201220230335727
|
20/12/2023
|
PINTU BARELA
|
1720005085WL026188
|
PINTU BARELA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
PINTUBARELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-085-002/317
(PANDUTALAB)
|
1720005085NRG24201220230335729
|
20/12/2023
|
SHAKILA BARELA
|
1720005085WL026188
|
SHAKILA BARELA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SHAKILABARELA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-085-002/32
(PANDUTALAB)
|
1720005085NRG24201220230335731
|
20/12/2023
|
GORABAI so RAMSINGH
|
1720005085WL026188
|
GORABAI so RAMSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
GORABAIsoRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-085-002/32
(PANDUTALAB)
|
1720005085NRG24201220230335730
|
20/12/2023
|
RAMSINGH SO GALIYA AKHADE
|
1720005085WL026188
|
RAMSINGH SO GALIYA AKHADE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
RAMSINGHSOGALIYAAKHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-085-002/320
(PANDUTALAB)
|
1720005085NRG24201220230335733
|
20/12/2023
|
BUDIBAI
|
1720005085WL026188
|
BUDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
BUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-085-002/320
(PANDUTALAB)
|
1720005085NRG24201220230335732
|
20/12/2023
|
SURAJ KANNOJE
|
1720005085WL026188
|
SURAJ KANNOJE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SURAJKANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGLI
|
MP-20-005-085-002/327
(PANDUTALAB)
|
1720005085NRG24201220230335734
|
20/12/2023
|
AVINASH CHOUDHARY
|
1720005085WL026188
|
AVINASH CHOUDHARY
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
AVINASHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-085-002/327
(PANDUTALAB)
|
1720005085NRG24201220230335735
|
20/12/2023
|
RADHIKA CHOUDHARY
|
1720005085WL026188
|
RADHIKA CHOUDHARY
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
RADHIKACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-085-002/47
(PANDUTALAB)
|
1720005085NRG24201220230335736
|
20/12/2023
|
Savitribai
|
1720005085WL026188
|
Savitribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-087-002/13
(MAHIGAON)
|
1720005087NRG24201220230335301
|
20/12/2023
|
galiya
|
1720005087WL026154
|
galiya
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
galiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
BAGLI
|
MP-20-005-087-002/143
(MAHIGAON)
|
1720005087NRG24201220230335310
|
20/12/2023
|
MOHAN
|
1720005087WL026154
|
MOHAN
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-087-002/143-A
(MAHIGAON)
|
1720005087NRG24201220230335311
|
20/12/2023
|
Golu Goyal
|
1720005087WL026154
|
Golu Goyal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
GoluGoyal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-087-002/166-A
(MAHIGAON)
|
1720005087NRG24201220230335333
|
20/12/2023
|
HUKAMCHAND
|
1720005087WL026154
|
HUKAMCHAND
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
HUKAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005087NRG24201220230335337
|
20/12/2023
|
Dilip ramsingh
|
1720005087WL026154
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005087NRG24201220230335338
|
20/12/2023
|
Jyoti hukum chand
|
1720005087WL026154
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-087-002/19-B
(MAHIGAON)
|
1720005087NRG24201220230335339
|
20/12/2023
|
Kesarsingh patliya
|
1720005087WL026154
|
Kesarsingh patliya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Kesarsinghpatliya
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-087-002/220-A
(MAHIGAON)
|
1720005087NRG24201220230335340
|
20/12/2023
|
salamsingh
|
1720005087WL026154
|
salamsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
salamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-087-002/245-A
(MAHIGAON)
|
1720005087NRG24201220230335348
|
20/12/2023
|
RAVI MADAN
|
1720005087WL026154
|
RAVI MADAN
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
|
127
|
BAGLI
|
MP-20-005-087-002/311
(MAHIGAON)
|
1720005087NRG24201220230335349
|
20/12/2023
|
Badrlal kunwarsingh
|
1720005087WL026154
|
Badrlal kunwarsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Badrlalkunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-087-002/33-A
(MAHIGAON)
|
1720005087NRG24201220230335352
|
20/12/2023
|
lekharam
|
1720005087WL026154
|
lekharam
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
lekharam
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-087-002/33-A
(MAHIGAON)
|
1720005087NRG24201220230335353
|
20/12/2023
|
lilabai
|
1720005087WL026154
|
lilabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-087-002/342-D
(MAHIGAON)
|
1720005087NRG24201220230335357
|
20/12/2023
|
kamal kashiram
|
1720005087WL026154
|
kamal kashiram
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
kamalkashiram
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24201220230335363
|
20/12/2023
|
RAJESH RATHOR
|
1720005087WL026154
|
RAJESH RATHOR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
RAJESHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-087-002/360
(MAHIGAON)
|
1720005087NRG24201220230335364
|
20/12/2023
|
sarla rajesh
|
1720005087WL026154
|
sarla rajesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
sarlarajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-087-002/361
(MAHIGAON)
|
1720005087NRG24201220230335365
|
20/12/2023
|
gaju chopra
|
1720005087WL026154
|
gaju chopra
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
gajuchopra
|
INDUSIND BANK(607189)
|
|
134
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005087NRG24201220230335370
|
20/12/2023
|
Savitri Kirade
|
1720005087WL026154
|
Savitri Kirade
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
SavitriKirade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-087-002/37-B
(MAHIGAON)
|
1720005087NRG24201220230335375
|
20/12/2023
|
Ramesh lalsingh
|
1720005087WL026154
|
Ramesh lalsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644667090
|
|
Rameshlalsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAGLI
|
MP-20-005-087-002/66-A
(MAHIGAON)
|
1720005087NRG24201220230335381
|
20/12/2023
|
Ajay Narsingh
|
1720005087WL026154
|
Ajay Narsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
AjayNarsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-087-002/68
(MAHIGAON)
|
1720005087NRG24201220230335382
|
20/12/2023
|
SAHRDA BAI
|
1720005087WL026154
|
SAHRDA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
SAHRDABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-087-002/71-C
(MAHIGAON)
|
1720005087NRG24201220230335384
|
20/12/2023
|
BALWANT NARAYAN
|
1720005087WL026154
|
BALWANT NARAYAN
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
BALWANTNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-087-002/71-D
(MAHIGAON)
|
1720005087NRG24201220230335387
|
20/12/2023
|
FULABAI BALWANT
|
1720005087WL026154
|
FULABAI BALWANT
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
FULABAIBALWANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-087-002/78-A
(MAHIGAON)
|
1720005087NRG24201220230335388
|
20/12/2023
|
rambharose
|
1720005087WL026154
|
rambharose
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644667090
|
A/c Blocked or Frozen
|
|
|
|
141
|
BAGLI
|
MP-20-005-087-002/84-C
(MAHIGAON)
|
1720005087NRG24201220230335393
|
20/12/2023
|
Rajanibai jitendra
|
1720005087WL026154
|
Rajanibai jitendra
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Rajanibaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-087-002/86-C
(MAHIGAON)
|
1720005087NRG24201220230335394
|
20/12/2023
|
Manjubai dewa
|
1720005087WL026154
|
Manjubai dewa
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Manjubaidewa
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-087-002/87-C
(MAHIGAON)
|
1720005087NRG24201220230335397
|
20/12/2023
|
divya jhaniya
|
1720005087WL026154
|
divya jhaniya
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
divyajhaniya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-087-002/92
(MAHIGAON)
|
1720005087NRG24201220230335398
|
20/12/2023
|
BADI BAIO
|
1720005087WL026154
|
BADI BAIO
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
BADIBAIO
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-087-002/92-b
(MAHIGAON)
|
1720005087NRG24201220230335399
|
20/12/2023
|
SAKARAM
|
1720005087WL026154
|
SAKARAM
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-087-002/92-b
(MAHIGAON)
|
1720005087NRG24201220230335400
|
20/12/2023
|
shayarbai
|
1720005087WL026154
|
shayarbai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
shayarbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-087-003/10-B
(MAHIGAON)
|
1720005087NRG24201220230335402
|
20/12/2023
|
DURGA
|
1720005087WL026154
|
DURGA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-087-003/10-B
(MAHIGAON)
|
1720005087NRG24201220230335401
|
20/12/2023
|
KALU NALWAYA
|
1720005087WL026154
|
KALU NALWAYA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
KALUNALWAYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-087-003/28
(MAHIGAON)
|
1720005087NRG24201220230335403
|
20/12/2023
|
BHIMSINGH CHOPDA
|
1720005087WL026154
|
BHIMSINGH CHOPDA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
BHIMSINGHCHOPDA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BAGLI
|
MP-20-005-087-003/41-A
(MAHIGAON)
|
1720005087NRG24201220230335407
|
20/12/2023
|
JAGADISH BAGDIRAM
|
1720005087WL026154
|
JAGADISH BAGDIRAM
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
JAGADISHBAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-087-003/92
(MAHIGAON)
|
1720005087NRG24201220230335411
|
20/12/2023
|
Doli bai Girdhari
|
1720005087WL026154
|
Doli bai Girdhari
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
DolibaiGirdhari
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-087-003/92
(MAHIGAON)
|
1720005087NRG24201220230335410
|
20/12/2023
|
Girdhari Dhanna
|
1720005087WL026154
|
Girdhari Dhanna
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
GirdhariDhanna
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-088-001/47
(KANAD)
|
1720005088NRG24191220230334321
|
20/12/2023
|
MADAN SO BIHARILAL
|
1720005088WL026083
|
MADAN SO BIHARILAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
MADANSOBIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-088-003/12
(KANAD)
|
1720005088NRG24191220230334319
|
20/12/2023
|
vikram
|
1720005088WL026082
|
vikram
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24191220230334323
|
20/12/2023
|
Jhann Hirve
|
1720005088WL026083
|
Jhann Hirve
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
JhannHirve
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24201220230335179
|
20/12/2023
|
Mamtabai
|
1720005089WL026146
|
Mamtabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-089-001/42-A
(PEEPARI)
|
1720005089NRG24201220230335180
|
20/12/2023
|
kusumbaih
|
1720005089WL026146
|
kusumbaih
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
kusumbaih
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-089-001/435-B
(PEEPARI)
|
1720005089NRG24201220230335181
|
20/12/2023
|
Mangal singh
|
1720005089WL026146
|
Mangal singh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-089-001/453
(PEEPARI)
|
1720005089NRG24201220230335183
|
20/12/2023
|
ANANDA
|
1720005089WL026146
|
ANANDA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-089-001/53
(PEEPARI)
|
1720005089NRG24201220230335184
|
20/12/2023
|
kishan chavda
|
1720005089WL026146
|
kishan chavda
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
kishanchavda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-001-001/108-D
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334974
|
20/12/2023
|
Lalta bai
|
1720005001WL026138
|
Lalta bai
|
00415
|
SBIN0030239
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Laltabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-074-001/249
(RATATALAI)
|
1720005074NRG24201220230335542
|
20/12/2023
|
Santosh
|
1720005074WL026167
|
Santosh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-006-001/45
(MANKUND)
|
1720005000NRG24201220230334688
|
20/12/2023
|
antar bai
|
1720005WL026114
|
antar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
antarbai
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-006-001/810
(MANKUND)
|
1720005000NRG24201220230334697
|
20/12/2023
|
Anish khan
|
1720005WL026115
|
Anish khan
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
|
165
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24201220230334702
|
20/12/2023
|
MADINA BEE
|
1720005WL026115
|
MADINA BEE
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
MADINABEE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-040-001/118-A
(IKLERA)
|
1720005000NRG24201220230334879
|
20/12/2023
|
punamchand
|
1720005WL026134
|
punamchand
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-087-002/78-A
(MAHIGAON)
|
1720005087NRG24201220230335389
|
20/12/2023
|
manjlabai
|
1720005087WL026154
|
manjlabai
|
00468
|
UBIN0552020
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
manjlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24191220230334322
|
20/12/2023
|
Dinesh Hirwe
|
1720005088WL026083
|
Dinesh Hirwe
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
DineshHirwe
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-088-003/147-a
(KANAD)
|
1720005088NRG24191220230334320
|
20/12/2023
|
Anjubai wo Lekharam
|
1720005088WL026082
|
Anjubai wo Lekharam
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
12/03/2024
|
|
644667090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-085-002/199
(PANDUTALAB)
|
1720005085NRG24201220230335708
|
20/12/2023
|
BATIBAI PATEL
|
1720005085WL026188
|
BATIBAI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
BATIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-085-002/220-B
(PANDUTALAB)
|
1720005085NRG24201220230335716
|
20/12/2023
|
Anil Bamniya
|
1720005085WL026188
|
Anil Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
AnilBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-089-001/53-B
(PEEPARI)
|
1720005089NRG24201220230335185
|
20/12/2023
|
NAGAL BAI CHAVDA
|
1720005089WL026146
|
NAGAL BAI CHAVDA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
NAGALBAICHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-040-001/108
(IKLERA)
|
1720005000NRG24201220230334874
|
20/12/2023
|
prahlad
|
1720005WL026134
|
prahlad
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-040-001/118
(IKLERA)
|
1720005000NRG24201220230334877
|
20/12/2023
|
chandar
|
1720005WL026134
|
chandar
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-040-001/134
(IKLERA)
|
1720005000NRG24201220230334882
|
20/12/2023
|
Govind
|
1720005WL026134
|
Govind
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Govind
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
176
|
BAGLI
|
MP-20-005-040-001/16
(IKLERA)
|
1720005000NRG24201220230334883
|
20/12/2023
|
dhan singh
|
1720005WL026134
|
dhan singh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-040-001/198
(IKLERA)
|
1720005000NRG24201220230334889
|
20/12/2023
|
sonu
|
1720005WL026134
|
sonu
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-040-001/218
(IKLERA)
|
1720005000NRG24201220230334902
|
20/12/2023
|
kantilal
|
1720005WL026134
|
kantilal
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-040-001/218-A
(IKLERA)
|
1720005000NRG24201220230334907
|
20/12/2023
|
Jagdish
|
1720005WL026134
|
Jagdish
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-040-001/228
(IKLERA)
|
1720005000NRG24201220230334912
|
20/12/2023
|
kala bai
|
1720005WL026134
|
kala bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAGLI
|
MP-20-005-040-001/235-A
(IKLERA)
|
1720005000NRG24201220230334915
|
20/12/2023
|
Lakshminarayan
|
1720005WL026134
|
Lakshminarayan
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Lakshminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-040-001/236-B
(IKLERA)
|
1720005000NRG24201220230334920
|
20/12/2023
|
kishor
|
1720005WL026134
|
kishor
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-040-001/236-D
(IKLERA)
|
1720005000NRG24201220230334921
|
20/12/2023
|
jivan
|
1720005WL026134
|
jivan
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
jivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-040-001/242-A
(IKLERA)
|
1720005000NRG24201220230334923
|
20/12/2023
|
Trilok
|
1720005WL026134
|
Trilok
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Trilok
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-040-001/266
(IKLERA)
|
1720005000NRG24201220230334928
|
20/12/2023
|
kanchan bai
|
1720005WL026134
|
kanchan bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-040-001/266
(IKLERA)
|
1720005000NRG24201220230334927
|
20/12/2023
|
rajmal
|
1720005WL026134
|
rajmal
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-040-001/268
(IKLERA)
|
1720005000NRG24201220230334929
|
20/12/2023
|
rupsingh
|
1720005WL026134
|
rupsingh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24201220230334864
|
20/12/2023
|
Laxminarayan
|
1720005WL026131
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-049-001/302-D
(MATMOR)
|
1720005000NRG24201220230334865
|
20/12/2023
|
Chintesh
|
1720005WL026131
|
Chintesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Chintesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005000NRG24201220230334866
|
20/12/2023
|
Kelash
|
1720005WL026131
|
Kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-113-003/74-A
(LAKHWADA)
|
1720005113NRG24201220230335946
|
20/12/2023
|
Tulsiram Jat
|
1720005113WL026199
|
Tulsiram Jat
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
TulsiramJat
|
BANK OF INDIA(508505)
|
|
192
|
BAGLI
|
MP-20-005-113-004/19-A
(LAKHWADA)
|
1720005113NRG24201220230335948
|
20/12/2023
|
MAMTA
|
1720005113WL026199
|
MAMTA
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-074-001/156
(RATATALAI)
|
1720005074NRG24201220230336106
|
20/12/2023
|
Rajaram
|
1720005074WL026209
|
Rajaram
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-074-001/42
(RATATALAI)
|
1720005074NRG24201220230336108
|
20/12/2023
|
ramesh Pathod
|
1720005074WL026209
|
ramesh Pathod
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
rameshPathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-089-001/277
(PEEPARI)
|
1720005089NRG24201220230335176
|
20/12/2023
|
Madiya Seetaram
|
1720005089WL026146
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-089-001/347
(PEEPARI)
|
1720005089NRG24201220230335177
|
20/12/2023
|
Nrayan singh
|
1720005089WL026146
|
Nrayan singh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Nrayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24201220230335178
|
20/12/2023
|
Vijaysingh
|
1720005089WL026146
|
Vijaysingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-089-001/435-B
(PEEPARI)
|
1720005089NRG24201220230335182
|
20/12/2023
|
Sunita Bai
|
1720005089WL026146
|
Sunita Bai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-001-001/124
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334975
|
20/12/2023
|
Ishwar
|
1720005001WL026138
|
Ishwar
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-001-001/20
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334980
|
20/12/2023
|
sarju bai
|
1720005001WL026138
|
sarju bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
sarjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-001-001/24
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334981
|
20/12/2023
|
shyamu bai
|
1720005001WL026138
|
shyamu bai
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644667090
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-001-001/290
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334983
|
20/12/2023
|
sita bai
|
1720005001WL026138
|
sita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-001-001/290-A
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334985
|
20/12/2023
|
lalita bai
|
1720005001WL026138
|
lalita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-001-001/98
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334989
|
20/12/2023
|
basanta
|
1720005001WL026138
|
basanta
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-001-001/98
(BORKHEDAPURWIYA)
|
1720005001NRG24201220230334990
|
20/12/2023
|
surykant
|
1720005001WL026138
|
surykant
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
surykant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-006-001/150
(MANKUND)
|
1720005000NRG24201220230334684
|
20/12/2023
|
omprakash
|
1720005WL026113
|
omprakash
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
207
|
BAGLI
|
MP-20-005-006-001/180
(MANKUND)
|
1720005000NRG24201220230334690
|
20/12/2023
|
sadik kha
|
1720005WL026115
|
sadik kha
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-006-001/269
(MANKUND)
|
1720005000NRG24201220230334685
|
20/12/2023
|
suresh
|
1720005WL026113
|
suresh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
suresh
|
BANK OF INDIA(508505)
|
|
209
|
BAGLI
|
MP-20-005-006-001/392
(MANKUND)
|
1720005000NRG24201220230334691
|
20/12/2023
|
srif
|
1720005WL026115
|
srif
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-006-001/508
(MANKUND)
|
1720005000NRG24201220230334692
|
20/12/2023
|
ajad
|
1720005WL026115
|
ajad
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-006-001/583
(MANKUND)
|
1720005000NRG24201220230334694
|
20/12/2023
|
habukha
|
1720005WL026115
|
habukha
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005000NRG24201220230334689
|
20/12/2023
|
pirulal
|
1720005WL026114
|
pirulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-006-001/789
(MANKUND)
|
1720005000NRG24201220230334695
|
20/12/2023
|
yusub
|
1720005WL026115
|
yusub
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24201220230334699
|
20/12/2023
|
suman bai
|
1720005WL026115
|
suman bai
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BAGLI
|
MP-20-005-006-001/956
(MANKUND)
|
1720005000NRG24201220230334703
|
20/12/2023
|
abrar
|
1720005WL026115
|
abrar
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
abrar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24201220230334596
|
20/12/2023
|
Maya Kanhaiya lal
|
1720005033WL026101
|
Maya Kanhaiya lal
|
00697
|
BKID0MG0126
|
442
|
442
|
Processed
|
11/03/2024
|
|
644667090
|
|
MayaKanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-033-001/52
(JHIKDAKHEDA)
|
1720005033NRG24201220230334600
|
20/12/2023
|
Tulshiram Magilal
|
1720005033WL026101
|
Tulshiram Magilal
|
00697
|
BKID0MG0126
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
TulshiramMagilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-033-001/77
(JHIKDAKHEDA)
|
1720005033NRG24201220230334601
|
20/12/2023
|
Girdharilal Hiralal
|
1720005033WL026101
|
Girdharilal Hiralal
|
00697
|
BKID0MG0126
|
221
|
221
|
Processed
|
11/03/2024
|
|
644667090
|
|
GirdharilalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-006-001/1000
(MANKUND)
|
1720005000NRG24201220230334683
|
20/12/2023
|
pussotam
|
1720005WL026113
|
pussotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644667090
|
|
pussotam
|
BANK OF INDIA(508505)
|
|
220
|
BAGLI
|
MP-20-005-006-001/542
(MANKUND)
|
1720005000NRG24201220230334693
|
20/12/2023
|
Dayaram
|
1720005WL026115
|
Dayaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-006-001/809
(MANKUND)
|
1720005000NRG24201220230334696
|
20/12/2023
|
Aslam khan
|
1720005WL026115
|
Aslam khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644667090
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-040-001/221-B
(IKLERA)
|
1720005000NRG24201220230334908
|
20/12/2023
|
Manak
|
1720005WL026134
|
Manak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-040-001/242-A
(IKLERA)
|
1720005000NRG24201220230334924
|
20/12/2023
|
Sima Bai
|
1720005WL026134
|
Sima Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
SimaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-040-001/242-B
(IKLERA)
|
1720005000NRG24201220230334925
|
20/12/2023
|
Hukam
|
1720005WL026134
|
Hukam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
Hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-040-001/242-B
(IKLERA)
|
1720005000NRG24201220230334926
|
20/12/2023
|
Prem Bai
|
1720005WL026134
|
Prem Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-040-001/69
(IKLERA)
|
1720005000NRG24201220230334934
|
20/12/2023
|
vikram
|
1720005WL026134
|
vikram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
227
|
BAGLI
|
MP-20-005-040-001/98
(IKLERA)
|
1720005000NRG24201220230334935
|
20/12/2023
|
GANESH
|
1720005WL026134
|
GANESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644667090
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282217
|
282217
|
|
|
|
|
|
|
|