|
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-20-005-062-001/285
(CHATARPURA)
|
1720005062NRG24260320240439160
|
26/03/2024
|
Dinesh
|
1720005062WL033669
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-062-001/299-A
(CHATARPURA)
|
1720005062NRG24260320240439161
|
26/03/2024
|
Mohit
|
1720005062WL033669
|
Mohit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Mohit
|
CANARA BANK(508532)
|
|
3
|
BAGLI
|
MP-20-005-062-001/330-A
(CHATARPURA)
|
1720005062NRG24260320240439163
|
26/03/2024
|
Rachit
|
1720005062WL033669
|
Rachit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Rachit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-012-001/165
(BADIYAMANDU)
|
1720005012NRG24260320240439675
|
26/03/2024
|
smile kha
|
1720005012WL033727
|
smile kha
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
smilekha
|
HDFC BANK LTD(607152)
|
|
5
|
BAGLI
|
MP-20-005-012-001/187
(BADIYAMANDU)
|
1720005012NRG24260320240439683
|
26/03/2024
|
moba ji
|
1720005012WL033727
|
moba ji
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
mobaji
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-012-001/194
(BADIYAMANDU)
|
1720005012NRG24260320240439686
|
26/03/2024
|
santosh
|
1720005012WL033727
|
santosh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
santosh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-012-001/198
(BADIYAMANDU)
|
1720005012NRG24260320240439688
|
26/03/2024
|
Devkaran
|
1720005012WL033727
|
Devkaran
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24260320240439697
|
26/03/2024
|
rahul
|
1720005012WL033727
|
rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rahul
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-012-001/245-C
(BADIYAMANDU)
|
1720005012NRG24260320240439710
|
26/03/2024
|
Nathulal ji
|
1720005012WL033727
|
Nathulal ji
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Nathulalji
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005012NRG24260320240439743
|
26/03/2024
|
Gangaram Patidar
|
1720005012WL033727
|
Gangaram Patidar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
GangaramPatidar
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-012-001/410
(BADIYAMANDU)
|
1720005012NRG24260320240439753
|
26/03/2024
|
Rames
|
1720005012WL033727
|
Rames
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Rames
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-022-001/139-A
(FAAGATI)
|
1720005105NRG24260320240440069
|
26/03/2024
|
krishnapal
|
1720005105WL033753
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-022-001/19
(FAAGATI)
|
1720005105NRG24260320240440074
|
26/03/2024
|
sunil
|
1720005105WL033753
|
sunil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
sunil
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-022-001/20
(FAAGATI)
|
1720005105NRG24260320240440075
|
26/03/2024
|
surendra singh
|
1720005105WL033753
|
surendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24250320240438906
|
26/03/2024
|
Saudan Singh Sendhav
|
1720005023WL033635
|
Saudan Singh Sendhav
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
SaudanSinghSendhav
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-023-003/36-B
(BAMNI)
|
1720005023NRG24250320240438913
|
26/03/2024
|
Chetan Singh
|
1720005023WL033635
|
Chetan Singh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
ChetanSingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-023-003/36-B
(BAMNI)
|
1720005023NRG24250320240438914
|
26/03/2024
|
Mem kala Bai
|
1720005023WL033635
|
Mem kala Bai
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
MemkalaBai
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-023-003/36-C
(BAMNI)
|
1720005023NRG24250320240438915
|
26/03/2024
|
Kuldeep Sendhav
|
1720005023WL033635
|
Kuldeep Sendhav
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
KuldeepSendhav
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-023-003/45-C
(BAMNI)
|
1720005023NRG24250320240438918
|
26/03/2024
|
Jaideep Sendhv
|
1720005023WL033635
|
Jaideep Sendhv
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
JaideepSendhv
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-023-002/61
(BAMNI)
|
1720005023NRG24250320240438903
|
26/03/2024
|
gopal singh
|
1720005023WL033635
|
gopal singh
|
00048
|
BKID0008901
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-062-001/313
(CHATARPURA)
|
1720005062NRG24260320240439162
|
26/03/2024
|
Sachin
|
1720005062WL033669
|
Sachin
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24260320240439661
|
26/03/2024
|
Ghanshyam Das
|
1720005012WL033727
|
Ghanshyam Das
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
GhanshyamDas
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-012-001/111
(BADIYAMANDU)
|
1720005012NRG24260320240439662
|
26/03/2024
|
dasrath patidar
|
1720005012WL033727
|
dasrath patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
dasrathpatidar
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24260320240439664
|
26/03/2024
|
sobal singh
|
1720005012WL033727
|
sobal singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sobalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGLI
|
MP-20-005-012-001/122
(BADIYAMANDU)
|
1720005012NRG24260320240439670
|
26/03/2024
|
munshilal
|
1720005012WL033727
|
munshilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-012-001/128
(BADIYAMANDU)
|
1720005012NRG24260320240439671
|
26/03/2024
|
santosh
|
1720005012WL033727
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397901079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BAGLI
|
MP-20-005-012-001/136
(BADIYAMANDU)
|
1720005012NRG24260320240439814
|
26/03/2024
|
dev bai
|
1720005012WL033734
|
dev bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-012-001/148
(BADIYAMANDU)
|
1720005012NRG24260320240439672
|
26/03/2024
|
Naresh
|
1720005012WL033727
|
Naresh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-012-001/153-B
(BADIYAMANDU)
|
1720005012NRG24260320240439818
|
26/03/2024
|
bhuri bai
|
1720005012WL033734
|
bhuri bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-012-001/153-B
(BADIYAMANDU)
|
1720005012NRG24260320240439817
|
26/03/2024
|
rajaram
|
1720005012WL033734
|
rajaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-012-001/153-B
(BADIYAMANDU)
|
1720005012NRG24260320240439819
|
26/03/2024
|
sandeep
|
1720005012WL033734
|
sandeep
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-012-001/162
(BADIYAMANDU)
|
1720005012NRG24260320240439673
|
26/03/2024
|
ajit
|
1720005012WL033727
|
ajit
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ajit
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-012-001/165
(BADIYAMANDU)
|
1720005012NRG24260320240439674
|
26/03/2024
|
saidun Bee
|
1720005012WL033727
|
saidun Bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
saidunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-012-001/166
(BADIYAMANDU)
|
1720005012NRG24260320240439676
|
26/03/2024
|
nilesh
|
1720005012WL033727
|
nilesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-012-001/167
(BADIYAMANDU)
|
1720005012NRG24260320240439677
|
26/03/2024
|
Kamal Singh Charanbhati
|
1720005012WL033727
|
Kamal Singh Charanbhati
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
KamalSinghCharanbhati
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-012-001/169
(BADIYAMANDU)
|
1720005012NRG24260320240439678
|
26/03/2024
|
kishore
|
1720005012WL033727
|
kishore
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
kishore
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-012-001/177
(BADIYAMANDU)
|
1720005012NRG24260320240439680
|
26/03/2024
|
gopal
|
1720005012WL033727
|
gopal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-012-001/182
(BADIYAMANDU)
|
1720005012NRG24260320240439682
|
26/03/2024
|
madhuri
|
1720005012WL033727
|
madhuri
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-012-001/187
(BADIYAMANDU)
|
1720005012NRG24260320240439684
|
26/03/2024
|
savitra bai
|
1720005012WL033727
|
savitra bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-012-001/201
(BADIYAMANDU)
|
1720005012NRG24260320240439692
|
26/03/2024
|
mukesh
|
1720005012WL033727
|
mukesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005012NRG24260320240439693
|
26/03/2024
|
arjun
|
1720005012WL033727
|
arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
arjun
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-012-001/209
(BADIYAMANDU)
|
1720005012NRG24260320240439695
|
26/03/2024
|
lakshmi bai
|
1720005012WL033727
|
lakshmi bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
lakshmibai
|
IDFC BANK LIMITED(608117)
|
|
43
|
BAGLI
|
MP-20-005-012-001/209
(BADIYAMANDU)
|
1720005012NRG24260320240439694
|
26/03/2024
|
rajendra
|
1720005012WL033727
|
rajendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24260320240439696
|
26/03/2024
|
shayamu bai
|
1720005012WL033727
|
shayamu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
shayamubai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-012-001/215
(BADIYAMANDU)
|
1720005012NRG24260320240439700
|
26/03/2024
|
salma bee
|
1720005012WL033727
|
salma bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
salmabee
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-012-001/217
(BADIYAMANDU)
|
1720005012NRG24260320240439701
|
26/03/2024
|
Raju Bai
|
1720005012WL033727
|
Raju Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-012-001/221
(BADIYAMANDU)
|
1720005012NRG24260320240439703
|
26/03/2024
|
anokhilal
|
1720005012WL033727
|
anokhilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-012-001/221
(BADIYAMANDU)
|
1720005012NRG24260320240439704
|
26/03/2024
|
sunita bai
|
1720005012WL033727
|
sunita bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-012-001/223
(BADIYAMANDU)
|
1720005012NRG24260320240439705
|
26/03/2024
|
mukesh
|
1720005012WL033727
|
mukesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-012-001/224
(BADIYAMANDU)
|
1720005012NRG24260320240439707
|
26/03/2024
|
yashwant singh
|
1720005012WL033727
|
yashwant singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
yashwantsingh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-012-001/244
(BADIYAMANDU)
|
1720005012NRG24260320240439708
|
26/03/2024
|
jagdish
|
1720005012WL033727
|
jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-012-001/244-A
(BADIYAMANDU)
|
1720005012NRG24260320240439709
|
26/03/2024
|
Arjun
|
1720005012WL033727
|
Arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BAGLI
|
MP-20-005-012-001/258
(BADIYAMANDU)
|
1720005012NRG24260320240439711
|
26/03/2024
|
yakubkha
|
1720005012WL033727
|
yakubkha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
yakubkha
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-012-001/268
(BADIYAMANDU)
|
1720005012NRG24260320240439713
|
26/03/2024
|
sumitra bai
|
1720005012WL033727
|
sumitra bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-012-001/269
(BADIYAMANDU)
|
1720005012NRG24260320240439714
|
26/03/2024
|
jawaharilal
|
1720005012WL033727
|
jawaharilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
jawaharilal
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-012-001/272
(BADIYAMANDU)
|
1720005012NRG24260320240439717
|
26/03/2024
|
jagdish
|
1720005012WL033727
|
jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAGLI
|
MP-20-005-012-001/276
(BADIYAMANDU)
|
1720005012NRG24260320240439823
|
26/03/2024
|
jaida bee
|
1720005012WL033734
|
jaida bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
jaidabee
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-012-001/276
(BADIYAMANDU)
|
1720005012NRG24260320240439822
|
26/03/2024
|
sarif kha
|
1720005012WL033734
|
sarif kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sarifkha
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-012-001/297
(BADIYAMANDU)
|
1720005012NRG24260320240439721
|
26/03/2024
|
sakila bee
|
1720005012WL033727
|
sakila bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sakilabee
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-012-001/297-A
(BADIYAMANDU)
|
1720005012NRG24260320240439722
|
26/03/2024
|
tayyab kha
|
1720005012WL033727
|
tayyab kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
tayyabkha
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-012-001/299
(BADIYAMANDU)
|
1720005012NRG24260320240439724
|
26/03/2024
|
ganga bai
|
1720005012WL033727
|
ganga bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-012-001/299
(BADIYAMANDU)
|
1720005012NRG24260320240439723
|
26/03/2024
|
savai singh
|
1720005012WL033727
|
savai singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
savaisingh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-012-001/303-B
(BADIYAMANDU)
|
1720005012NRG24260320240439824
|
26/03/2024
|
Vikas Sen
|
1720005012WL033734
|
Vikas Sen
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
VikasSen
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-012-001/304
(BADIYAMANDU)
|
1720005012NRG24260320240439728
|
26/03/2024
|
banti
|
1720005012WL033727
|
banti
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
banti
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-012-001/305
(BADIYAMANDU)
|
1720005012NRG24260320240439730
|
26/03/2024
|
pawan
|
1720005012WL033727
|
pawan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
pawan
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-012-001/305
(BADIYAMANDU)
|
1720005012NRG24260320240439729
|
26/03/2024
|
shinkav baita
|
1720005012WL033727
|
shinkav baita
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
shinkavbaita
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-012-001/306
(BADIYAMANDU)
|
1720005012NRG24260320240439732
|
26/03/2024
|
manju bai
|
1720005012WL033727
|
manju bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-012-001/306
(BADIYAMANDU)
|
1720005012NRG24260320240439731
|
26/03/2024
|
omprakash
|
1720005012WL033727
|
omprakash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-012-001/323
(BADIYAMANDU)
|
1720005012NRG24260320240439826
|
26/03/2024
|
piru shah
|
1720005012WL033734
|
piru shah
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
pirushah
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-012-001/331
(BADIYAMANDU)
|
1720005012NRG24260320240439736
|
26/03/2024
|
Harendra sendhav
|
1720005012WL033727
|
Harendra sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Harendrasendhav
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-012-001/337
(BADIYAMANDU)
|
1720005012NRG24260320240439738
|
26/03/2024
|
yunus kha
|
1720005012WL033727
|
yunus kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-012-001/341
(BADIYAMANDU)
|
1720005012NRG24260320240439741
|
26/03/2024
|
ladkunwar bai
|
1720005012WL033727
|
ladkunwar bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ladkunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGLI
|
MP-20-005-012-001/341
(BADIYAMANDU)
|
1720005012NRG24260320240439740
|
26/03/2024
|
rajpal singh
|
1720005012WL033727
|
rajpal singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rajpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-012-001/355
(BADIYAMANDU)
|
1720005012NRG24260320240439742
|
26/03/2024
|
afsar kha
|
1720005012WL033727
|
afsar kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
afsarkha
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-012-001/380-A
(BADIYAMANDU)
|
1720005012NRG24260320240439745
|
26/03/2024
|
ashok
|
1720005012WL033727
|
ashok
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ashok
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-012-001/386
(BADIYAMANDU)
|
1720005012NRG24260320240439746
|
26/03/2024
|
liyakat kha
|
1720005012WL033727
|
liyakat kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
liyakatkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-012-001/391
(BADIYAMANDU)
|
1720005012NRG24260320240439747
|
26/03/2024
|
viksh
|
1720005012WL033727
|
viksh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
viksh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-012-001/391
(BADIYAMANDU)
|
1720005012NRG24260320240439748
|
26/03/2024
|
vishal
|
1720005012WL033727
|
vishal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
vishal
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-012-001/402
(BADIYAMANDU)
|
1720005012NRG24260320240439749
|
26/03/2024
|
vakil kha
|
1720005012WL033727
|
vakil kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
vakilkha
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-012-001/408
(BADIYAMANDU)
|
1720005012NRG24260320240439752
|
26/03/2024
|
vinod
|
1720005012WL033727
|
vinod
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
81
|
BAGLI
|
MP-20-005-012-001/435-A
(BADIYAMANDU)
|
1720005012NRG24260320240439754
|
26/03/2024
|
kailash
|
1720005012WL033727
|
kailash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-012-001/444
(BADIYAMANDU)
|
1720005012NRG24260320240439764
|
26/03/2024
|
selendra singh
|
1720005012WL033728
|
selendra singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
selendrasingh
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-012-001/444
(BADIYAMANDU)
|
1720005012NRG24260320240439763
|
26/03/2024
|
shyam singh
|
1720005012WL033728
|
shyam singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
shyamsingh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-012-001/445
(BADIYAMANDU)
|
1720005012NRG24260320240439768
|
26/03/2024
|
Habeeb kha
|
1720005012WL033728
|
Habeeb kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Habeebkha
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-012-001/445
(BADIYAMANDU)
|
1720005012NRG24260320240439766
|
26/03/2024
|
jamil kha
|
1720005012WL033728
|
jamil kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
jamilkha
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-012-001/445
(BADIYAMANDU)
|
1720005012NRG24260320240439767
|
26/03/2024
|
Shakila bee
|
1720005012WL033728
|
Shakila bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Shakilabee
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-012-001/451-A
(BADIYAMANDU)
|
1720005012NRG24260320240439770
|
26/03/2024
|
bhuri bai
|
1720005012WL033728
|
bhuri bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-012-001/451-A
(BADIYAMANDU)
|
1720005012NRG24260320240439769
|
26/03/2024
|
chandar singh
|
1720005012WL033728
|
chandar singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
chandarsingh
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-012-001/453
(BADIYAMANDU)
|
1720005012NRG24260320240439772
|
26/03/2024
|
umesh mangilal
|
1720005012WL033728
|
umesh mangilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
umeshmangilal
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-012-001/462-A
(BADIYAMANDU)
|
1720005012NRG24260320240439760
|
26/03/2024
|
shabnam bee
|
1720005012WL033727
|
shabnam bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
shabnambee
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-012-001/478
(BADIYAMANDU)
|
1720005012NRG24260320240439778
|
26/03/2024
|
kailash
|
1720005012WL033728
|
kailash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
kailash
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-012-001/478
(BADIYAMANDU)
|
1720005012NRG24260320240439779
|
26/03/2024
|
teju bai
|
1720005012WL033728
|
teju bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-012-001/478-A
(BADIYAMANDU)
|
1720005012NRG24260320240439780
|
26/03/2024
|
Nitesh
|
1720005012WL033728
|
Nitesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-012-001/493
(BADIYAMANDU)
|
1720005012NRG24260320240439782
|
26/03/2024
|
rahul patidar
|
1720005012WL033728
|
rahul patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rahulpatidar
|
ICICI BANK LTD(508534)
|
|
95
|
BAGLI
|
MP-20-005-012-001/608-A
(BADIYAMANDU)
|
1720005012NRG24260320240439806
|
26/03/2024
|
Sachin
|
1720005012WL033733
|
Sachin
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-012-001/612
(BADIYAMANDU)
|
1720005012NRG24260320240439808
|
26/03/2024
|
yogesh
|
1720005012WL033733
|
yogesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-012-001/620
(BADIYAMANDU)
|
1720005012NRG24260320240439809
|
26/03/2024
|
jeewansingh
|
1720005012WL033733
|
jeewansingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
jeewansingh
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-012-001/656
(BADIYAMANDU)
|
1720005012NRG24260320240439812
|
26/03/2024
|
Kavita bai
|
1720005012WL033733
|
Kavita bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-012-001/84
(BADIYAMANDU)
|
1720005012NRG24260320240439813
|
26/03/2024
|
mahendra varma
|
1720005012WL033733
|
mahendra varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
mahendravarma
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-012-001/84-A
(BADIYAMANDU)
|
1720005012NRG24260320240439784
|
26/03/2024
|
ajay
|
1720005012WL033728
|
ajay
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ajay
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-012-001/84-A
(BADIYAMANDU)
|
1720005012NRG24260320240439783
|
26/03/2024
|
pravin
|
1720005012WL033728
|
pravin
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
pravin
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-012-001/89
(BADIYAMANDU)
|
1720005012NRG24260320240439829
|
26/03/2024
|
kilas chand
|
1720005012WL033734
|
kilas chand
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
kilaschand
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-012-001/95
(BADIYAMANDU)
|
1720005012NRG24260320240439785
|
26/03/2024
|
munni bai
|
1720005012WL033728
|
munni bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-022-001/121
(FAAGATI)
|
1720005105NRG24260320240440066
|
26/03/2024
|
jasmatsingh
|
1720005105WL033753
|
jasmatsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
jasmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-022-001/121-B
(FAAGATI)
|
1720005105NRG24260320240440067
|
26/03/2024
|
gyan singh
|
1720005105WL033753
|
gyan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BAGLI
|
MP-20-005-022-001/157
(FAAGATI)
|
1720005105NRG24260320240440070
|
26/03/2024
|
Kiran
|
1720005105WL033753
|
Kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-022-001/97
(FAAGATI)
|
1720005105NRG24260320240440081
|
26/03/2024
|
harendra
|
1720005105WL033753
|
harendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
harendra
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-023-001/161-A
(BAMNI)
|
1720005023NRG24250320240438899
|
26/03/2024
|
JOGENDRA
|
1720005023WL033635
|
JOGENDRA
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
JOGENDRA
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-023-002/100
(BAMNI)
|
1720005023NRG24250320240438900
|
26/03/2024
|
Vijay Sendhav
|
1720005023WL033635
|
Vijay Sendhav
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
VijaySendhav
|
BANK OF BARODA(606985)
|
|
110
|
BAGLI
|
MP-20-005-023-002/101-A
(BAMNI)
|
1720005023NRG24250320240438901
|
26/03/2024
|
Devendra Sendhav
|
1720005023WL033635
|
Devendra Sendhav
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
DevendraSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-023-002/72
(BAMNI)
|
1720005023NRG24250320240438904
|
26/03/2024
|
damoder
|
1720005023WL033635
|
damoder
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
damoder
|
BANK OF BARODA(606985)
|
|
112
|
BAGLI
|
MP-20-005-023-002/98-A
(BAMNI)
|
1720005023NRG24250320240438908
|
26/03/2024
|
aneradusingh
|
1720005023WL033635
|
aneradusingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
aneradusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGLI
|
MP-20-005-105-001/151
(GOLA)
|
1720005105NRG24260320240440083
|
26/03/2024
|
dipendra
|
1720005105WL033753
|
dipendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-105-001/170
(GOLA)
|
1720005105NRG24260320240440084
|
26/03/2024
|
Uma bai
|
1720005105WL033753
|
Uma bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-105-001/61
(GOLA)
|
1720005105NRG24260320240440085
|
26/03/2024
|
Mohan singh
|
1720005105WL033753
|
Mohan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005105NRG24260320240440086
|
26/03/2024
|
Jitendra
|
1720005105WL033753
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-105-001/78
(GOLA)
|
1720005105NRG24260320240440087
|
26/03/2024
|
vikram
|
1720005105WL033753
|
vikram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-023-002/79-A
(BAMNI)
|
1720005023NRG24250320240438905
|
26/03/2024
|
Shubham
|
1720005023WL033635
|
Shubham
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24250320240438907
|
26/03/2024
|
Asha Bai
|
1720005023WL033635
|
Asha Bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
AshaBai
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-023-003/26-A
(BAMNI)
|
1720005023NRG24250320240438909
|
26/03/2024
|
abhimanyu
|
1720005023WL033635
|
abhimanyu
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
abhimanyu
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-023-003/45-a
(BAMNI)
|
1720005023NRG24250320240438917
|
26/03/2024
|
kala bai
|
1720005023WL033635
|
kala bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-023-003/45-a
(BAMNI)
|
1720005023NRG24250320240438916
|
26/03/2024
|
sobal singh
|
1720005023WL033635
|
sobal singh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
sobalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-062-001/384-B
(CHATARPURA)
|
1720005062NRG24260320240439164
|
26/03/2024
|
Jitendra
|
1720005062WL033669
|
Jitendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-062-001/384-C
(CHATARPURA)
|
1720005062NRG24260320240439165
|
26/03/2024
|
Dharmendra
|
1720005062WL033669
|
Dharmendra
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-062-001/407-A
(CHATARPURA)
|
1720005062NRG24260320240439166
|
26/03/2024
|
Pankaj
|
1720005062WL033669
|
Pankaj
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-012-001/444-A
(BADIYAMANDU)
|
1720005012NRG24260320240439765
|
26/03/2024
|
rachana
|
1720005012WL033728
|
rachana
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-078-004/202
(MAGRADEH)
|
1720005078NRG24260320240439801
|
26/03/2024
|
rajaram
|
1720005078WL033732
|
rajaram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901079
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24260320240439698
|
26/03/2024
|
Nitesh
|
1720005012WL033727
|
Nitesh
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005012NRG24260320240439667
|
26/03/2024
|
mira bai
|
1720005012WL033727
|
mira bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005012NRG24260320240439666
|
26/03/2024
|
narayan singh
|
1720005012WL033727
|
narayan singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-012-001/119
(BADIYAMANDU)
|
1720005012NRG24260320240439668
|
26/03/2024
|
bheru lal
|
1720005012WL033727
|
bheru lal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-012-001/150
(BADIYAMANDU)
|
1720005012NRG24260320240439815
|
26/03/2024
|
anil
|
1720005012WL033734
|
anil
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-012-001/150
(BADIYAMANDU)
|
1720005012NRG24260320240439816
|
26/03/2024
|
rani
|
1720005012WL033734
|
rani
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rani
|
BANK OF INDIA(508505)
|
|
134
|
BAGLI
|
MP-20-005-012-001/173
(BADIYAMANDU)
|
1720005012NRG24260320240439679
|
26/03/2024
|
joraver singh
|
1720005012WL033727
|
joraver singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
joraversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-012-001/182
(BADIYAMANDU)
|
1720005012NRG24260320240439681
|
26/03/2024
|
sanjay balmukum
|
1720005012WL033727
|
sanjay balmukum
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sanjaybalmukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-012-001/271
(BADIYAMANDU)
|
1720005012NRG24260320240439715
|
26/03/2024
|
gopal
|
1720005012WL033727
|
gopal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-012-001/271
(BADIYAMANDU)
|
1720005012NRG24260320240439716
|
26/03/2024
|
virendra
|
1720005012WL033727
|
virendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-012-001/3
(BADIYAMANDU)
|
1720005012NRG24260320240439725
|
26/03/2024
|
teju bai
|
1720005012WL033727
|
teju bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-012-001/304
(BADIYAMANDU)
|
1720005012NRG24260320240439727
|
26/03/2024
|
ghanshyam
|
1720005012WL033727
|
ghanshyam
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
140
|
BAGLI
|
MP-20-005-012-001/310
(BADIYAMANDU)
|
1720005012NRG24260320240439825
|
26/03/2024
|
rajesh
|
1720005012WL033734
|
rajesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-012-001/311
(BADIYAMANDU)
|
1720005012NRG24260320240439733
|
26/03/2024
|
jitendra patidar
|
1720005012WL033727
|
jitendra patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
jitendrapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-012-001/324
(BADIYAMANDU)
|
1720005012NRG24260320240439734
|
26/03/2024
|
anar singh
|
1720005012WL033727
|
anar singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-012-001/338
(BADIYAMANDU)
|
1720005012NRG24260320240439739
|
26/03/2024
|
mohanlal
|
1720005012WL033727
|
mohanlal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005012NRG24260320240439744
|
26/03/2024
|
mahendra patidar
|
1720005012WL033727
|
mahendra patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
mahendrapatidar
|
BANK OF INDIA(508505)
|
|
145
|
BAGLI
|
MP-20-005-012-001/403
(BADIYAMANDU)
|
1720005012NRG24260320240439750
|
26/03/2024
|
prabhulal ambaram
|
1720005012WL033727
|
prabhulal ambaram
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
prabhulalambaram
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-012-001/406
(BADIYAMANDU)
|
1720005012NRG24260320240439827
|
26/03/2024
|
pappu
|
1720005012WL033734
|
pappu
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24260320240439756
|
26/03/2024
|
suneel
|
1720005012WL033727
|
suneel
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
BAGLI
|
MP-20-005-012-001/453-A
(BADIYAMANDU)
|
1720005012NRG24260320240439828
|
26/03/2024
|
Arvind
|
1720005012WL033734
|
Arvind
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Arvind
|
IDFC BANK LIMITED(608117)
|
|
149
|
BAGLI
|
MP-20-005-012-001/456
(BADIYAMANDU)
|
1720005012NRG24260320240439758
|
26/03/2024
|
govind ratanlal
|
1720005012WL033727
|
govind ratanlal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
govindratanlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-012-001/465
(BADIYAMANDU)
|
1720005012NRG24260320240439773
|
26/03/2024
|
Sudhir Solamki
|
1720005012WL033728
|
Sudhir Solamki
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
SudhirSolamki
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-012-001/470-A
(BADIYAMANDU)
|
1720005012NRG24260320240439777
|
26/03/2024
|
Gopal
|
1720005012WL033728
|
Gopal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
152
|
BAGLI
|
MP-20-005-012-001/608-A
(BADIYAMANDU)
|
1720005012NRG24260320240439807
|
26/03/2024
|
Pooja Solanki
|
1720005012WL033733
|
Pooja Solanki
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
PoojaSolanki
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-012-001/620
(BADIYAMANDU)
|
1720005012NRG24260320240439810
|
26/03/2024
|
archana
|
1720005012WL033733
|
archana
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-022-001/128
(FAAGATI)
|
1720005105NRG24260320240440068
|
26/03/2024
|
dharmendra
|
1720005105WL033753
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-023-003/26-A
(BAMNI)
|
1720005023NRG24250320240438910
|
26/03/2024
|
sulochana
|
1720005023WL033635
|
sulochana
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-105-001/128
(GOLA)
|
1720005105NRG24260320240440082
|
26/03/2024
|
Raisingh
|
1720005105WL033753
|
Raisingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-012-001/215
(BADIYAMANDU)
|
1720005012NRG24260320240439699
|
26/03/2024
|
mantu kha
|
1720005012WL033727
|
mantu kha
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
mantukha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-012-001/453-A
(BADIYAMANDU)
|
1720005012NRG24260320240439805
|
26/03/2024
|
Renuka
|
1720005012WL033733
|
Renuka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-023-002/40-B
(BAMNI)
|
1720005023NRG24250320240438902
|
26/03/2024
|
Pooja Bai
|
1720005023WL033635
|
Pooja Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-012-001/653
(BADIYAMANDU)
|
1720005012NRG24260320240439811
|
26/03/2024
|
Raysing
|
1720005012WL033733
|
Raysing
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Raysing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-012-001/483
(BADIYAMANDU)
|
1720005012NRG24260320240439761
|
26/03/2024
|
Omprakash Patidar
|
1720005012WL033727
|
Omprakash Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
OmprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAGLI
|
MP-20-005-012-001/483
(BADIYAMANDU)
|
1720005012NRG24260320240439762
|
26/03/2024
|
Savita Bai Patidar
|
1720005012WL033727
|
Savita Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
SavitaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005105NRG24260320240440072
|
26/03/2024
|
chetan singh sendhav
|
1720005105WL033753
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005105NRG24260320240440076
|
26/03/2024
|
MANNU BAI SENDHAV
|
1720005105WL033753
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24260320240439663
|
26/03/2024
|
dhul ji
|
1720005012WL033727
|
dhul ji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
dhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-012-001/193
(BADIYAMANDU)
|
1720005012NRG24260320240439685
|
26/03/2024
|
sakir khha
|
1720005012WL033727
|
sakir khha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sakirkhha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-012-001/198
(BADIYAMANDU)
|
1720005012NRG24260320240439689
|
26/03/2024
|
Rekha Bai
|
1720005012WL033727
|
Rekha Bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-012-001/199
(BADIYAMANDU)
|
1720005012NRG24260320240439690
|
26/03/2024
|
ayyub kha
|
1720005012WL033727
|
ayyub kha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ayyubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-012-001/241
(BADIYAMANDU)
|
1720005012NRG24260320240439820
|
26/03/2024
|
chatar singh
|
1720005012WL033734
|
chatar singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-012-001/268
(BADIYAMANDU)
|
1720005012NRG24260320240439712
|
26/03/2024
|
arjun
|
1720005012WL033727
|
arjun
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-012-001/297
(BADIYAMANDU)
|
1720005012NRG24260320240439720
|
26/03/2024
|
ajmeri kha
|
1720005012WL033727
|
ajmeri kha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ajmerikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-012-001/301
(BADIYAMANDU)
|
1720005012NRG24260320240439726
|
26/03/2024
|
ashok bagdiram
|
1720005012WL033727
|
ashok bagdiram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ashokbagdiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-012-001/331
(BADIYAMANDU)
|
1720005012NRG24260320240439735
|
26/03/2024
|
Narend Sendhav
|
1720005012WL033727
|
Narend Sendhav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
NarendSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24260320240439776
|
26/03/2024
|
Reena Bai
|
1720005012WL033728
|
Reena Bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-012-001/95
(BADIYAMANDU)
|
1720005012NRG24260320240439831
|
26/03/2024
|
mahesh
|
1720005012WL033734
|
mahesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901079
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005105NRG24260320240440071
|
26/03/2024
|
kalyansingh
|
1720005105WL033753
|
kalyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-022-001/163 -C
(FAAGATI)
|
1720005105NRG24260320240440073
|
26/03/2024
|
sobal singh
|
1720005105WL033753
|
sobal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
sobalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-022-001/58
(FAAGATI)
|
1720005105NRG24260320240440079
|
26/03/2024
|
badrilal
|
1720005105WL033753
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005105NRG24260320240440077
|
26/03/2024
|
Vujendra singh
|
1720005105WL033753
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-022-001/65
(FAAGATI)
|
1720005105NRG24260320240440080
|
26/03/2024
|
kamal singh
|
1720005105WL033753
|
kamal singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-023-003/28-A
(BAMNI)
|
1720005023NRG24250320240438911
|
26/03/2024
|
Pavitra Bai
|
1720005023WL033635
|
Pavitra Bai
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
PavitraBai
|
BANK OF INDIA(508505)
|
|
182
|
BAGLI
|
MP-20-005-023-003/28-B
(BAMNI)
|
1720005023NRG24250320240438912
|
26/03/2024
|
Arjun Sendhav
|
1720005023WL033635
|
Arjun Sendhav
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
19/04/2024
|
|
397901079
|
|
ArjunSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24260320240439665
|
26/03/2024
|
Bhawanta bai
|
1720005012WL033727
|
Bhawanta bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Bhawantabai
|
BANK OF BARODA(606985)
|
|
184
|
BAGLI
|
MP-20-005-012-001/120
(BADIYAMANDU)
|
1720005012NRG24260320240439669
|
26/03/2024
|
Suahas
|
1720005012WL033727
|
Suahas
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Suahas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-012-001/194
(BADIYAMANDU)
|
1720005012NRG24260320240439687
|
26/03/2024
|
kali bai
|
1720005012WL033727
|
kali bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-012-001/199
(BADIYAMANDU)
|
1720005012NRG24260320240439691
|
26/03/2024
|
samena be
|
1720005012WL033727
|
samena be
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
samenabe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-012-001/220
(BADIYAMANDU)
|
1720005012NRG24260320240439702
|
26/03/2024
|
anita bai
|
1720005012WL033727
|
anita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-012-001/223
(BADIYAMANDU)
|
1720005012NRG24260320240439706
|
26/03/2024
|
dinesh
|
1720005012WL033727
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-012-001/257
(BADIYAMANDU)
|
1720005012NRG24260320240439821
|
26/03/2024
|
maraven
|
1720005012WL033734
|
maraven
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
maraven
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-012-001/292
(BADIYAMANDU)
|
1720005012NRG24260320240439719
|
26/03/2024
|
rahul
|
1720005012WL033727
|
rahul
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-012-001/292
(BADIYAMANDU)
|
1720005012NRG24260320240439718
|
26/03/2024
|
sunil
|
1720005012WL033727
|
sunil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-012-001/337
(BADIYAMANDU)
|
1720005012NRG24260320240439737
|
26/03/2024
|
ghahad khi
|
1720005012WL033727
|
ghahad khi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
ghahadkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-012-001/403
(BADIYAMANDU)
|
1720005012NRG24260320240439751
|
26/03/2024
|
pramlita bai
|
1720005012WL033727
|
pramlita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
pramlitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-012-001/451-B
(BADIYAMANDU)
|
1720005012NRG24260320240439771
|
26/03/2024
|
pooja
|
1720005012WL033728
|
pooja
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
pooja
|
BANK OF INDIA(508505)
|
|
195
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24260320240439757
|
26/03/2024
|
Niramala bai
|
1720005012WL033727
|
Niramala bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Niramalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24260320240439755
|
26/03/2024
|
Santi bai
|
1720005012WL033727
|
Santi bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-012-001/462
(BADIYAMANDU)
|
1720005012NRG24260320240439759
|
26/03/2024
|
apsana bee
|
1720005012WL033727
|
apsana bee
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
apsanabee
|
BANK OF BARODA(606985)
|
|
198
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24260320240439774
|
26/03/2024
|
himmatsingh
|
1720005012WL033728
|
himmatsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24260320240439775
|
26/03/2024
|
rajpal
|
1720005012WL033728
|
rajpal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
200
|
BAGLI
|
MP-20-005-012-001/493
(BADIYAMANDU)
|
1720005012NRG24260320240439781
|
26/03/2024
|
jagdis amar singh
|
1720005012WL033728
|
jagdis amar singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
jagdisamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-012-001/89
(BADIYAMANDU)
|
1720005012NRG24260320240439830
|
26/03/2024
|
pram bai
|
1720005012WL033734
|
pram bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901079
|
|
prambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-022-001/118-A
(FAAGATI)
|
1720005105NRG24260320240440065
|
26/03/2024
|
Ravindra
|
1720005105WL033753
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005105NRG24260320240440078
|
26/03/2024
|
jaspal
|
1720005105WL033753
|
jaspal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397901079
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293267
|
293267
|
|
|
|
|
|
|
|