|
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-20-005-035-001/21
(BHAMORI)
|
1720005035NRG24240220240414015
|
26/02/2024
|
MAKHAN
|
1720005035WL031801
|
MAKHAN
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-035-001/33
(BHAMORI)
|
1720005000NRG24240220240414101
|
26/02/2024
|
hukam sukhram
|
1720005WL031807
|
hukam sukhram
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
hukamsukhram
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-035-003/11-C
(BHAMORI)
|
1720005000NRG24240220240414108
|
26/02/2024
|
Arun sisodiya
|
1720005WL031807
|
Arun sisodiya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Arunsisodiya
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-035-003/377-A
(BHAMORI)
|
1720005035NRG24240220240414025
|
26/02/2024
|
MANGILAL PATIDAR
|
1720005035WL031802
|
MANGILAL PATIDAR
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
MANGILALPATIDAR
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-060-001/37
(GUWADI)
|
1720005060NRG24260220240415698
|
26/02/2024
|
Bhagatsingh
|
1720005060WL031917
|
Bhagatsingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
Bhagatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-010-002/180-B
(MANAPIPLYA)
|
1720005010NRG24260220240415891
|
26/02/2024
|
Jasmant Singh
|
1720005010WL031928
|
Jasmant Singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
JasmantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-010-002/180-B
(MANAPIPLYA)
|
1720005010NRG24260220240415892
|
26/02/2024
|
sharmila
|
1720005010WL031928
|
sharmila
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-010-003/73
(MANAPIPLYA)
|
1720005010NRG24260220240415915
|
26/02/2024
|
simabai
|
1720005010WL031928
|
simabai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
simabai
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-010-003/85-B
(MANAPIPLYA)
|
1720005010NRG24260220240415920
|
26/02/2024
|
Ravindra Harisingh
|
1720005010WL031928
|
Ravindra Harisingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
RavindraHarisingh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-035-001/15-A
(BHAMORI)
|
1720005035NRG24240220240414013
|
26/02/2024
|
jagdish malviya
|
1720005035WL031801
|
jagdish malviya
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
jagdishmalviya
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-035-001/20
(BHAMORI)
|
1720005035NRG24240220240414014
|
26/02/2024
|
Urendra
|
1720005035WL031801
|
Urendra
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Urendra
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-035-001/25
(BHAMORI)
|
1720005035NRG24240220240414016
|
26/02/2024
|
Vishnu
|
1720005035WL031801
|
Vishnu
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-035-001/28
(BHAMORI)
|
1720005035NRG24240220240414018
|
26/02/2024
|
chandarsingh
|
1720005035WL031801
|
chandarsingh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/04/2024
|
|
301917162
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-035-001/31-A
(BHAMORI)
|
1720005035NRG24240220240414019
|
26/02/2024
|
Mukesh
|
1720005035WL031801
|
Mukesh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-035-003/209-A
(BHAMORI)
|
1720005035NRG24240220240414021
|
26/02/2024
|
Shubham kishor
|
1720005035WL031802
|
Shubham kishor
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Shubhamkishor
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-035-003/272-B
(BHAMORI)
|
1720005035NRG24240220240414024
|
26/02/2024
|
Sitaram ganpat
|
1720005035WL031802
|
Sitaram ganpat
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Sitaramganpat
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-035-003/394-B
(BHAMORI)
|
1720005035NRG24240220240414028
|
26/02/2024
|
angurbala govind
|
1720005035WL031802
|
angurbala govind
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
angurbalagovind
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-035-003/394-C
(BHAMORI)
|
1720005035NRG24240220240414029
|
26/02/2024
|
Urmila Dharmendra
|
1720005035WL031802
|
Urmila Dharmendra
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
UrmilaDharmendra
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-046-003/172
(KHEDAKHAL)
|
1720005046NRG24260220240415672
|
26/02/2024
|
Binda
|
1720005046WL031916
|
Binda
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Binda
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-046-003/172
(KHEDAKHAL)
|
1720005046NRG24260220240415671
|
26/02/2024
|
Ranglal
|
1720005046WL031916
|
Ranglal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Ranglal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-035-003/110
(BHAMORI)
|
1720005000NRG24240220240414110
|
26/02/2024
|
jashoda bai
|
1720005WL031807
|
jashoda bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
jashodabai
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-035-003/116
(BHAMORI)
|
1720005000NRG24240220240414112
|
26/02/2024
|
Rohit
|
1720005WL031807
|
Rohit
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-035-003/161-B
(BHAMORI)
|
1720005035NRG24240220240414020
|
26/02/2024
|
Mansingh bapusingh
|
1720005035WL031802
|
Mansingh bapusingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Mansinghbapusingh
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-060-001/482
(GUWADI)
|
1720005060NRG24260220240415701
|
26/02/2024
|
Manna bai
|
1720005060WL031917
|
Manna bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Mannabai
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-060-001/482
(GUWADI)
|
1720005060NRG24260220240415700
|
26/02/2024
|
Revaram
|
1720005060WL031917
|
Revaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Revaram
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-060-001/537
(GUWADI)
|
1720005060NRG24260220240415702
|
26/02/2024
|
Sonu
|
1720005060WL031917
|
Sonu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-060-001/563
(GUWADI)
|
1720005060NRG24260220240415704
|
26/02/2024
|
Dhansingh
|
1720005060WL031917
|
Dhansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-060-001/563
(GUWADI)
|
1720005060NRG24260220240415705
|
26/02/2024
|
Sugna bai
|
1720005060WL031917
|
Sugna bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Sugnabai
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-060-001/590
(GUWADI)
|
1720005060NRG24260220240415706
|
26/02/2024
|
Sunita
|
1720005060WL031917
|
Sunita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-060-001/592
(GUWADI)
|
1720005060NRG24260220240415707
|
26/02/2024
|
Pappu
|
1720005060WL031917
|
Pappu
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-060-001/623
(GUWADI)
|
1720005060NRG24260220240415711
|
26/02/2024
|
Shivani
|
1720005060WL031917
|
Shivani
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-060-001/623
(GUWADI)
|
1720005060NRG24260220240415710
|
26/02/2024
|
Vijay
|
1720005060WL031917
|
Vijay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-010-003/108-A
(MANAPIPLYA)
|
1720005010NRG24260220240415897
|
26/02/2024
|
Dipak bhagvatsingh
|
1720005010WL031928
|
Dipak bhagvatsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Dipakbhagvatsingh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-010-003/99-B
(MANAPIPLYA)
|
1720005010NRG24260220240415926
|
26/02/2024
|
Bhuribai
|
1720005010WL031928
|
Bhuribai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-035-003/110
(BHAMORI)
|
1720005000NRG24240220240414109
|
26/02/2024
|
kedar
|
1720005WL031807
|
kedar
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
kedar
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-035-003/237-A
(BHAMORI)
|
1720005035NRG24240220240414022
|
26/02/2024
|
dayaram Devishingh
|
1720005035WL031802
|
dayaram Devishingh
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
dayaramDevishingh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-035-003/237-B
(BHAMORI)
|
1720005035NRG24240220240414023
|
26/02/2024
|
vishal dayaram
|
1720005035WL031802
|
vishal dayaram
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
vishaldayaram
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-035-003/380-B
(BHAMORI)
|
1720005035NRG24240220240414026
|
26/02/2024
|
Mansingh Devisingh
|
1720005035WL031802
|
Mansingh Devisingh
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
MansinghDevisingh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-035-003/394-A
(BHAMORI)
|
1720005035NRG24240220240414027
|
26/02/2024
|
basanta bai bharat
|
1720005035WL031802
|
basanta bai bharat
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
basantabaibharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005042NRG24260220240415659
|
26/02/2024
|
DHARMENDER
|
1720005042WL031915
|
DHARMENDER
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005042NRG24260220240415660
|
26/02/2024
|
jitendra
|
1720005042WL031915
|
jitendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
42
|
BAGLI
|
MP-20-005-042-005/164
(ISMAILKHEDI)
|
1720005042NRG24260220240415661
|
26/02/2024
|
jitendra
|
1720005042WL031915
|
jitendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005042NRG24260220240415664
|
26/02/2024
|
satish
|
1720005042WL031915
|
satish
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
satish
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-042-005/195-A
(ISMAILKHEDI)
|
1720005042NRG24260220240415665
|
26/02/2024
|
Dipak
|
1720005042WL031915
|
Dipak
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-042-005/237
(ISMAILKHEDI)
|
1720005042NRG24260220240415666
|
26/02/2024
|
Vijendra
|
1720005042WL031915
|
Vijendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Vijendra
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-042-005/243-B
(ISMAILKHEDI)
|
1720005042NRG24260220240415667
|
26/02/2024
|
balwan
|
1720005042WL031915
|
balwan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
balwan
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005042NRG24260220240415668
|
26/02/2024
|
PAVAN
|
1720005042WL031915
|
PAVAN
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-046-001/161-B
(KHEDAKHAL)
|
1720005046NRG24260220240415315
|
26/02/2024
|
Jitendra
|
1720005046WL031884
|
Jitendra
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005046NRG24260220240415316
|
26/02/2024
|
Jahid
|
1720005046WL031884
|
Jahid
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-046-001/4-A
(KHEDAKHAL)
|
1720005046NRG24260220240415318
|
26/02/2024
|
Raju
|
1720005046WL031884
|
Raju
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Raju
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005046NRG24260220240415319
|
26/02/2024
|
sunil
|
1720005046WL031884
|
sunil
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
sunil
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-046-001/72-C
(KHEDAKHAL)
|
1720005046NRG24260220240415320
|
26/02/2024
|
Sushila
|
1720005046WL031884
|
Sushila
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-046-001/81-B
(KHEDAKHAL)
|
1720005046NRG24260220240415321
|
26/02/2024
|
Sumersingh
|
1720005046WL031884
|
Sumersingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Sumersingh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-046-001/81-C
(KHEDAKHAL)
|
1720005046NRG24260220240415322
|
26/02/2024
|
Kamalsingh
|
1720005046WL031884
|
Kamalsingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Kamalsingh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24260220240415324
|
26/02/2024
|
Kirma Bai
|
1720005046WL031884
|
Kirma Bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
KirmaBai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-046-001/83-B
(KHEDAKHAL)
|
1720005046NRG24260220240415323
|
26/02/2024
|
Manohar
|
1720005046WL031884
|
Manohar
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-046-001/83-C
(KHEDAKHAL)
|
1720005046NRG24260220240415325
|
26/02/2024
|
Bharat
|
1720005046WL031884
|
Bharat
|
00048
|
BKID0008924
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301917162
|
Participant not mapped to the product
|
|
|
|
58
|
BAGLI
|
MP-20-005-046-003/108
(KHEDAKHAL)
|
1720005046NRG24260220240415669
|
26/02/2024
|
Sobharam hiralal
|
1720005046WL031916
|
Sobharam hiralal
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Sobharamhiralal
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-046-003/108-A
(KHEDAKHAL)
|
1720005046NRG24260220240415670
|
26/02/2024
|
devkaran
|
1720005046WL031916
|
devkaran
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-046-003/172-C
(KHEDAKHAL)
|
1720005046NRG24260220240415674
|
26/02/2024
|
Bhuri
|
1720005046WL031916
|
Bhuri
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
61
|
BAGLI
|
MP-20-005-046-003/4-C
(KHEDAKHAL)
|
1720005046NRG24260220240415675
|
26/02/2024
|
Sapna Bai
|
1720005046WL031916
|
Sapna Bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
SapnaBai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-046-003/59-C
(KHEDAKHAL)
|
1720005046NRG24260220240415676
|
26/02/2024
|
Radha Karma
|
1720005046WL031916
|
Radha Karma
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
RadhaKarma
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-115-001/135
(BHEELAMLA)
|
1720005115NRG24260220240415473
|
26/02/2024
|
Santosh
|
1720005115WL031899
|
Santosh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-115-001/136-A
(BHEELAMLA)
|
1720005115NRG24260220240415474
|
26/02/2024
|
jagirdhar Mehta
|
1720005115WL031899
|
jagirdhar Mehta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
jagirdharMehta
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-115-001/154
(BHEELAMLA)
|
1720005115NRG24260220240415475
|
26/02/2024
|
Bhagirath
|
1720005115WL031899
|
Bhagirath
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-115-001/180-A
(BHEELAMLA)
|
1720005115NRG24260220240415476
|
26/02/2024
|
Chintesh
|
1720005115WL031899
|
Chintesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Chintesh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-115-001/196
(BHEELAMLA)
|
1720005115NRG24260220240415477
|
26/02/2024
|
motilal
|
1720005115WL031899
|
motilal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
BAGLI
|
MP-20-005-115-001/213
(BHEELAMLA)
|
1720005115NRG24260220240415478
|
26/02/2024
|
Jagan
|
1720005115WL031899
|
Jagan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Jagan
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-115-001/213
(BHEELAMLA)
|
1720005115NRG24260220240415479
|
26/02/2024
|
Ranu bai
|
1720005115WL031899
|
Ranu bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-115-001/213-A
(BHEELAMLA)
|
1720005115NRG24260220240415480
|
26/02/2024
|
IDA
|
1720005115WL031899
|
IDA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
IDA
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-115-001/213-B
(BHEELAMLA)
|
1720005115NRG24260220240415481
|
26/02/2024
|
JURSING
|
1720005115WL031899
|
JURSING
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
JURSING
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-115-001/60
(BHEELAMLA)
|
1720005115NRG24260220240415482
|
26/02/2024
|
Balvan
|
1720005115WL031899
|
Balvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Balvan
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-115-001/65-A
(BHEELAMLA)
|
1720005115NRG24260220240415483
|
26/02/2024
|
mohan masaniya
|
1720005115WL031899
|
mohan masaniya
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
mohanmasaniya
|
CANARA BANK(508532)
|
|
74
|
BAGLI
|
MP-20-005-115-001/72
(BHEELAMLA)
|
1720005115NRG24260220240415484
|
26/02/2024
|
versing
|
1720005115WL031899
|
versing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
versing
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005115NRG24260220240415485
|
26/02/2024
|
nanuram
|
1720005115WL031899
|
nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005115NRG24260220240415486
|
26/02/2024
|
SHANTA BAI
|
1720005115WL031899
|
SHANTA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917162
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-091-002/123
(POTLA)
|
1720005091NRG24260220240415446
|
26/02/2024
|
Ramesh Bhilala
|
1720005091WL031896
|
Ramesh Bhilala
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
RameshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-010-003/117-B
(MANAPIPLYA)
|
1720005010NRG24260220240415902
|
26/02/2024
|
Sachin Kasiraam
|
1720005010WL031928
|
Sachin Kasiraam
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
SachinKasiraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-060-001/593
(GUWADI)
|
1720005060NRG24260220240415709
|
26/02/2024
|
Mahesh
|
1720005060WL031917
|
Mahesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917162
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BAGLI
|
MP-20-005-060-001/593
(GUWADI)
|
1720005060NRG24260220240415708
|
26/02/2024
|
Mahesh
|
1720005060WL031917
|
Mahesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-010-003/99-B
(MANAPIPLYA)
|
1720005010NRG24260220240415925
|
26/02/2024
|
Dharmendra sendhav
|
1720005010WL031928
|
Dharmendra sendhav
|
00152
|
HDFC0001405
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Dharmendrasendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-035-003/11-A
(BHAMORI)
|
1720005000NRG24240220240414105
|
26/02/2024
|
nandkishor gordhanlal
|
1720005WL031807
|
nandkishor gordhanlal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
nandkishorgordhanlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-046-001/171
(KHEDAKHAL)
|
1720005046NRG24260220240415317
|
26/02/2024
|
Anil Banodiya
|
1720005046WL031884
|
Anil Banodiya
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
AnilBanodiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-060-001/342
(GUWADI)
|
1720005060NRG24260220240415697
|
26/02/2024
|
Genda Bai
|
1720005060WL031917
|
Genda Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
GendaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-010-003/91
(MANAPIPLYA)
|
1720005010NRG24260220240415921
|
26/02/2024
|
Kodu sidhuji
|
1720005010WL031928
|
Kodu sidhuji
|
00415
|
SBIN0012155
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Kodusidhuji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-046-001/99-A
(KHEDAKHAL)
|
1720005046NRG24260220240415326
|
26/02/2024
|
Bablu
|
1720005046WL031884
|
Bablu
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-060-001/37
(GUWADI)
|
1720005060NRG24260220240415699
|
26/02/2024
|
Banarsi bai
|
1720005060WL031917
|
Banarsi bai
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917162
|
|
Banarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24260220240415712
|
26/02/2024
|
kalu
|
1720005060WL031917
|
kalu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-060-001/69
(GUWADI)
|
1720005060NRG24260220240415713
|
26/02/2024
|
Suman
|
1720005060WL031917
|
Suman
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-079-003/177
(SEWANPANI)
|
1720005079NRG24240220240414363
|
26/02/2024
|
Rachna
|
1720005079WL031826
|
Rachna
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-081-003/159
(RAMPURA)
|
1720005081NRG24250220240414870
|
26/02/2024
|
NATWAR
|
1720005081WL031859
|
NATWAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
NATWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-081-003/242
(RAMPURA)
|
1720005081NRG24250220240414871
|
26/02/2024
|
SURAMAL
|
1720005081WL031859
|
SURAMAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
SURAMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-081-003/283-A
(RAMPURA)
|
1720005081NRG24250220240414872
|
26/02/2024
|
SUDHIR JAMLE
|
1720005081WL031859
|
SUDHIR JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
SUDHIRJAMLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24250220240414873
|
26/02/2024
|
SATISH
|
1720005081WL031859
|
SATISH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24250220240414874
|
26/02/2024
|
ASHOK
|
1720005081WL031859
|
ASHOK
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-081-003/328
(RAMPURA)
|
1720005081NRG24250220240414869
|
26/02/2024
|
tejibai
|
1720005081WL031858
|
tejibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
tejibai
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24250220240414875
|
26/02/2024
|
MAHESH
|
1720005081WL031859
|
MAHESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-081-003/63
(RAMPURA)
|
1720005081NRG24250220240414876
|
26/02/2024
|
GORISHANKAR
|
1720005081WL031859
|
GORISHANKAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24260220240415451
|
26/02/2024
|
sankutabai
|
1720005091WL031896
|
sankutabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917162
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-060-001/537
(GUWADI)
|
1720005060NRG24260220240415703
|
26/02/2024
|
Radha
|
1720005060WL031917
|
Radha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24240220240414088
|
26/02/2024
|
Jagan Jamsingh
|
1720005WL031806
|
Jagan Jamsingh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
JaganJamsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005000NRG24240220240414091
|
26/02/2024
|
Pyarsingh Jamle
|
1720005WL031806
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917162
|
|
PyarsinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24240220240414092
|
26/02/2024
|
Ratan
|
1720005WL031806
|
Ratan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-074-001/169
(RATATALAI)
|
1720005000NRG24240220240414093
|
26/02/2024
|
Sukma Bai
|
1720005WL031806
|
Sukma Bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
SukmaBai
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-074-001/169-a
(RATATALAI)
|
1720005000NRG24240220240414094
|
26/02/2024
|
Jhingu bai
|
1720005WL031806
|
Jhingu bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
Jhingubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24240220240414097
|
26/02/2024
|
Mukesh
|
1720005WL031806
|
Mukesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917162
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-074-001/217-A
(RATATALAI)
|
1720005000NRG24240220240414098
|
26/02/2024
|
Santosh
|
1720005WL031806
|
Santosh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24240220240414099
|
26/02/2024
|
Ambaram Kamle
|
1720005WL031806
|
Ambaram Kamle
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917162
|
|
AmbaramKamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005119NRG24250220240414508
|
26/02/2024
|
Banesing
|
1720005119WL031835
|
Banesing
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-119-001/119
(NEEMKHEDA)
|
1720005119NRG24250220240414511
|
26/02/2024
|
chunni bai
|
1720005119WL031835
|
chunni bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24250220240414513
|
26/02/2024
|
anju bai
|
1720005119WL031835
|
anju bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
anjubai
|
INDUSIND BANK(607189)
|
|
112
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005119NRG24250220240414512
|
26/02/2024
|
mulchand
|
1720005119WL031835
|
mulchand
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-119-001/136
(NEEMKHEDA)
|
1720005119NRG24250220240414514
|
26/02/2024
|
Gopal
|
1720005119WL031835
|
Gopal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-119-001/144
(NEEMKHEDA)
|
1720005119NRG24250220240414515
|
26/02/2024
|
Milan
|
1720005119WL031835
|
Milan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005119NRG24250220240414516
|
26/02/2024
|
JAGDISH
|
1720005119WL031835
|
JAGDISH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-119-001/163
(NEEMKHEDA)
|
1720005119NRG24250220240414517
|
26/02/2024
|
Rashid khan
|
1720005119WL031835
|
Rashid khan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-010-003/123-A
(MANAPIPLYA)
|
1720005010NRG24260220240415904
|
26/02/2024
|
Jaydeep sendhav
|
1720005010WL031928
|
Jaydeep sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Jaydeepsendhav
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-010-003/28-D
(MANAPIPLYA)
|
1720005010NRG24260220240415906
|
26/02/2024
|
Rahul Sendhav
|
1720005010WL031928
|
Rahul Sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
RahulSendhav
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-010-003/41-A
(MANAPIPLYA)
|
1720005010NRG24260220240415909
|
26/02/2024
|
Babulal
|
1720005010WL031928
|
Babulal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Babulal
|
BANK OF BARODA(606985)
|
|
120
|
BAGLI
|
MP-20-005-010-003/41-A
(MANAPIPLYA)
|
1720005010NRG24260220240415910
|
26/02/2024
|
Kiran
|
1720005010WL031928
|
Kiran
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-035-001/25
(BHAMORI)
|
1720005035NRG24240220240414017
|
26/02/2024
|
Ranjana
|
1720005035WL031801
|
Ranjana
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Ranjana
|
BANK OF BARODA(606985)
|
|
122
|
BAGLI
|
MP-20-005-035-003/11-B
(BHAMORI)
|
1720005000NRG24240220240414107
|
26/02/2024
|
atul
|
1720005WL031807
|
atul
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/04/2024
|
|
301917162
|
|
atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-042-005/188-A
(ISMAILKHEDI)
|
1720005042NRG24260220240415663
|
26/02/2024
|
dharmender
|
1720005042WL031915
|
dharmender
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
dharmender
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-119-001/115-A
(NEEMKHEDA)
|
1720005119NRG24250220240414509
|
26/02/2024
|
CHHOTU BAGHEL
|
1720005119WL031835
|
CHHOTU BAGHEL
|
00468
|
UBIN0542211
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
CHHOTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-035-003/11-A
(BHAMORI)
|
1720005000NRG24240220240414106
|
26/02/2024
|
geeta bai nandkishor
|
1720005WL031807
|
geeta bai nandkishor
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
301917162
|
|
geetabainandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-119-001/115-C
(NEEMKHEDA)
|
1720005119NRG24250220240414510
|
26/02/2024
|
KANA BAGHEL
|
1720005119WL031835
|
KANA BAGHEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
KANABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24240220240414353
|
26/02/2024
|
Dinesh Solanki
|
1720005079WL031826
|
Dinesh Solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24240220240414354
|
26/02/2024
|
Shankar Solanki
|
1720005079WL031826
|
Shankar Solanki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-079-002/276
(SEWANPANI)
|
1720005079NRG24240220240414356
|
26/02/2024
|
Rahul Randava
|
1720005079WL031826
|
Rahul Randava
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
RahulRandava
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-079-002/277
(SEWANPANI)
|
1720005079NRG24240220240414357
|
26/02/2024
|
Govind Randhave
|
1720005079WL031826
|
Govind Randhave
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
GovindRandhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-079-002/278
(SEWANPANI)
|
1720005079NRG24240220240414358
|
26/02/2024
|
Pawan Kirade
|
1720005079WL031826
|
Pawan Kirade
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
PawanKirade
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-079-002/279
(SEWANPANI)
|
1720005079NRG24240220240414359
|
26/02/2024
|
Jitendra Baghel
|
1720005079WL031826
|
Jitendra Baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
JitendraBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24240220240414360
|
26/02/2024
|
Dhul Singh Sisodiya
|
1720005079WL031826
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24240220240414361
|
26/02/2024
|
Mangal Singh Sisodiya
|
1720005079WL031826
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-079-003/176
(SEWANPANI)
|
1720005079NRG24240220240414362
|
26/02/2024
|
Mohan Davar
|
1720005079WL031826
|
Mohan Davar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
MohanDavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24240220240414365
|
26/02/2024
|
Dhum Singh Sisodiya
|
1720005079WL031826
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24240220240414364
|
26/02/2024
|
Sangita Sisodiya
|
1720005079WL031826
|
Sangita Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
SangitaSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24240220240414366
|
26/02/2024
|
Kiran Sisodiya
|
1720005079WL031826
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24240220240414368
|
26/02/2024
|
Anita Bai Sisodiya
|
1720005079WL031826
|
Anita Bai Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
AnitaBaiSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24240220240414367
|
26/02/2024
|
Bisan Sisodiya
|
1720005079WL031826
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24240220240414369
|
26/02/2024
|
Chhagan Sisodiya
|
1720005079WL031826
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24240220240414370
|
26/02/2024
|
Deepak Sisodiya
|
1720005079WL031826
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-079-003/191
(SEWANPANI)
|
1720005079NRG24240220240414371
|
26/02/2024
|
Arjun Dawar
|
1720005079WL031826
|
Arjun Dawar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
ArjunDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-079-003/192
(SEWANPANI)
|
1720005079NRG24240220240414372
|
26/02/2024
|
Mahesh Sisodiya
|
1720005079WL031826
|
Mahesh Sisodiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
MaheshSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24240220240414355
|
26/02/2024
|
Santosh Awase
|
1720005079WL031826
|
Santosh Awase
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
301917162
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-091-002/45-A
(POTLA)
|
1720005091NRG24260220240415448
|
26/02/2024
|
Sugna Bai
|
1720005091WL031896
|
Sugna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917162
|
|
SugnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-035-001/36
(BHAMORI)
|
1720005000NRG24240220240414102
|
26/02/2024
|
Merbansingh hameersingh
|
1720005WL031807
|
Merbansingh hameersingh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Merbansinghhameersingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-035-001/40
(BHAMORI)
|
1720005000NRG24240220240414103
|
26/02/2024
|
ganesh Laljiram
|
1720005WL031807
|
ganesh Laljiram
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
ganeshLaljiram
|
BANK OF INDIA(508505)
|
|
149
|
BAGLI
|
MP-20-005-035-001/44
(BHAMORI)
|
1720005000NRG24240220240414104
|
26/02/2024
|
bharat kailsh
|
1720005WL031807
|
bharat kailsh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
bharatkailsh
|
BANK OF BARODA(606985)
|
|
150
|
BAGLI
|
MP-20-005-035-003/116
(BHAMORI)
|
1720005000NRG24240220240414111
|
26/02/2024
|
Babulal chimanlal
|
1720005WL031807
|
Babulal chimanlal
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
301917162
|
|
Babulalchimanlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-010-001/5
(MANAPIPLYA)
|
1720005010NRG24260220240415878
|
26/02/2024
|
Sunita bai
|
1720005010WL031928
|
Sunita bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-010-002/107-A
(MANAPIPLYA)
|
1720005010NRG24260220240415880
|
26/02/2024
|
koslyabai vijen
|
1720005010WL031928
|
koslyabai vijen
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
koslyabaivijen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-010-002/107-A
(MANAPIPLYA)
|
1720005010NRG24260220240415879
|
26/02/2024
|
vijendra punjilal
|
1720005010WL031928
|
vijendra punjilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
vijendrapunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-010-002/148
(MANAPIPLYA)
|
1720005010NRG24260220240415882
|
26/02/2024
|
sorambai
|
1720005010WL031928
|
sorambai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-010-002/148
(MANAPIPLYA)
|
1720005010NRG24260220240415881
|
26/02/2024
|
tejsingh jagnnathsingh
|
1720005010WL031928
|
tejsingh jagnnathsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
tejsinghjagnnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-010-002/155
(MANAPIPLYA)
|
1720005010NRG24260220240415883
|
26/02/2024
|
Raysingh fulsingh
|
1720005010WL031928
|
Raysingh fulsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Raysinghfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-010-002/155-A
(MANAPIPLYA)
|
1720005010NRG24260220240415884
|
26/02/2024
|
mohan raysingh
|
1720005010WL031928
|
mohan raysingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
mohanraysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-010-002/155-B
(MANAPIPLYA)
|
1720005010NRG24260220240415885
|
26/02/2024
|
Pradeep Raysingh
|
1720005010WL031928
|
Pradeep Raysingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
PradeepRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-010-002/164
(MANAPIPLYA)
|
1720005010NRG24260220240415886
|
26/02/2024
|
Mansingh bherusingh
|
1720005010WL031928
|
Mansingh bherusingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Mansinghbherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-010-002/170
(MANAPIPLYA)
|
1720005010NRG24260220240415887
|
26/02/2024
|
Kailash Dhakad
|
1720005010WL031928
|
Kailash Dhakad
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
KailashDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-010-002/170
(MANAPIPLYA)
|
1720005010NRG24260220240415888
|
26/02/2024
|
Pavitra bai
|
1720005010WL031928
|
Pavitra bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-010-002/171
(MANAPIPLYA)
|
1720005010NRG24260220240415890
|
26/02/2024
|
Asha bai
|
1720005010WL031928
|
Asha bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-010-002/184
(MANAPIPLYA)
|
1720005010NRG24260220240415893
|
26/02/2024
|
Rajesh umravsingh
|
1720005010WL031928
|
Rajesh umravsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Rajeshumravsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-010-002/184
(MANAPIPLYA)
|
1720005010NRG24260220240415894
|
26/02/2024
|
sarjubai rajesh
|
1720005010WL031928
|
sarjubai rajesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
sarjubairajesh
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-010-003/107-C
(MANAPIPLYA)
|
1720005010NRG24260220240415896
|
26/02/2024
|
sunil Khumansingh
|
1720005010WL031928
|
sunil Khumansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
sunilKhumansingh
|
BANK OF INDIA(508505)
|
|
166
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005010NRG24260220240415898
|
26/02/2024
|
Gulab Sajjansingh
|
1720005010WL031928
|
Gulab Sajjansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
GulabSajjansingh
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005010NRG24260220240415899
|
26/02/2024
|
Sawita bai
|
1720005010WL031928
|
Sawita bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Sawitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-010-003/113
(MANAPIPLYA)
|
1720005010NRG24260220240415900
|
26/02/2024
|
Narayansingh ramsingh
|
1720005010WL031928
|
Narayansingh ramsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Narayansinghramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-010-003/113-B
(MANAPIPLYA)
|
1720005010NRG24260220240415901
|
26/02/2024
|
Kuldeep narayansingh
|
1720005010WL031928
|
Kuldeep narayansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Kuldeepnarayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAGLI
|
MP-20-005-010-003/120
(MANAPIPLYA)
|
1720005010NRG24260220240415903
|
26/02/2024
|
Mansingh devisingh
|
1720005010WL031928
|
Mansingh devisingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Mansinghdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-010-003/21-A
(MANAPIPLYA)
|
1720005010NRG24260220240415905
|
26/02/2024
|
karpal
|
1720005010WL031928
|
karpal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
karpal
|
BANK OF BARODA(606985)
|
|
172
|
BAGLI
|
MP-20-005-010-003/34-A
(MANAPIPLYA)
|
1720005010NRG24260220240415907
|
26/02/2024
|
Laadsingh bherulaal
|
1720005010WL031928
|
Laadsingh bherulaal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Laadsinghbherulaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-010-003/40
(MANAPIPLYA)
|
1720005010NRG24260220240415908
|
26/02/2024
|
Shantilal gangaram
|
1720005010WL031928
|
Shantilal gangaram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Shantilalgangaram
|
BANK OF INDIA(508505)
|
|
174
|
BAGLI
|
MP-20-005-010-003/48
(MANAPIPLYA)
|
1720005010NRG24260220240415911
|
26/02/2024
|
Bharatsingh
|
1720005010WL031928
|
Bharatsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-010-003/53
(MANAPIPLYA)
|
1720005010NRG24260220240415912
|
26/02/2024
|
sharavan rugnath
|
1720005010WL031928
|
sharavan rugnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
sharavanrugnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-010-003/53
(MANAPIPLYA)
|
1720005010NRG24260220240415913
|
26/02/2024
|
sunitabai
|
1720005010WL031928
|
sunitabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-010-003/73
(MANAPIPLYA)
|
1720005010NRG24260220240415914
|
26/02/2024
|
radhesyam
|
1720005010WL031928
|
radhesyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAGLI
|
MP-20-005-010-003/76
(MANAPIPLYA)
|
1720005010NRG24260220240415916
|
26/02/2024
|
Chensingh hamirsingh
|
1720005010WL031928
|
Chensingh hamirsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Chensinghhamirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-010-003/76-A
(MANAPIPLYA)
|
1720005010NRG24260220240415917
|
26/02/2024
|
Haren
|
1720005010WL031928
|
Haren
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Haren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-010-003/82
(MANAPIPLYA)
|
1720005010NRG24260220240415918
|
26/02/2024
|
Bajesingh shankarsingh
|
1720005010WL031928
|
Bajesingh shankarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Bajesinghshankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-010-003/82
(MANAPIPLYA)
|
1720005010NRG24260220240415919
|
26/02/2024
|
guddibai bajesingh
|
1720005010WL031928
|
guddibai bajesingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
guddibaibajesingh
|
BANK OF BARODA(606985)
|
|
182
|
BAGLI
|
MP-20-005-010-003/94
(MANAPIPLYA)
|
1720005010NRG24260220240415923
|
26/02/2024
|
Jitendra bajesingh
|
1720005010WL031928
|
Jitendra bajesingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Jitendrabajesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAGLI
|
MP-20-005-010-003/94
(MANAPIPLYA)
|
1720005010NRG24260220240415922
|
26/02/2024
|
prembai
|
1720005010WL031928
|
prembai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-010-003/98
(MANAPIPLYA)
|
1720005010NRG24260220240415924
|
26/02/2024
|
Devendra bhagvatsingh
|
1720005010WL031928
|
Devendra bhagvatsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Devendrabhagvatsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24240220240414089
|
26/02/2024
|
Khadaksingh Rughnath
|
1720005WL031806
|
Khadaksingh Rughnath
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917162
|
|
KhadaksinghRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-074-001/131-A
(RATATALAI)
|
1720005000NRG24240220240414090
|
26/02/2024
|
Pinki Achale
|
1720005WL031806
|
Pinki Achale
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
PinkiAchale
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24240220240414100
|
26/02/2024
|
CHAMPA BAI
|
1720005WL031806
|
CHAMPA BAI
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301917162
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24240220240414095
|
26/02/2024
|
shri Rughnath Shukhlal Bhilal
|
1720005WL031806
|
shri Rughnath Shukhlal Bhilal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917162
|
|
shriRughnathShukhlalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24260220240415444
|
26/02/2024
|
Kamla Bai
|
1720005091WL031896
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917162
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-091-002/120
(POTLA)
|
1720005091NRG24260220240415445
|
26/02/2024
|
Lxamn harisingh
|
1720005091WL031896
|
Lxamn harisingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917162
|
|
Lxamnharisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24260220240415447
|
26/02/2024
|
Rekha Waskel
|
1720005091WL031896
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-091-002/70
(POTLA)
|
1720005091NRG24260220240415449
|
26/02/2024
|
Richha
|
1720005091WL031896
|
Richha
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301917162
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24260220240415450
|
26/02/2024
|
Chandar Singh Morya
|
1720005091WL031896
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917162
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-091-003/51
(POTLA)
|
1720005091NRG24260220240415452
|
26/02/2024
|
SAMOTI Bai
|
1720005091WL031896
|
SAMOTI Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301917162
|
|
SAMOTIBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-046-003/172-C
(KHEDAKHAL)
|
1720005046NRG24260220240415673
|
26/02/2024
|
goovnd
|
1720005046WL031916
|
goovnd
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
12/04/2024
|
|
301917162
|
|
goovnd
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-031-003/40-A
(SADIPURA)
|
1720005031NRG24250220240414908
|
26/02/2024
|
MR BABU LAL BAGRI
|
1720005031WL031862
|
MR BABU LAL BAGRI
|
00697
|
BKID0MG0126
|
442
|
442
|
Processed
|
13/04/2024
|
|
301917162
|
|
MRBABULALBAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-010-002/171
(MANAPIPLYA)
|
1720005010NRG24260220240415889
|
26/02/2024
|
gopalsingh
|
1720005010WL031928
|
gopalsingh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-010-001/5
(MANAPIPLYA)
|
1720005010NRG24260220240415877
|
26/02/2024
|
Vijendra
|
1720005010WL031928
|
Vijendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-010-002/300
(MANAPIPLYA)
|
1720005010NRG24260220240415895
|
26/02/2024
|
Subham kamalsingh
|
1720005010WL031928
|
Subham kamalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301917162
|
|
Subhamkamalsingh
|
BANK OF BARODA(606985)
|
|
200
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005042NRG24260220240415662
|
26/02/2024
|
Gajraj
|
1720005042WL031915
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301917162
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24240220240414096
|
26/02/2024
|
Rajkunwar Rughnath
|
1720005WL031806
|
Rajkunwar Rughnath
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301917162
|
|
RajkunwarRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221000
|
221000
|
|
|
|
|
|
|
|