|
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-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24120220240400482
|
12/02/2024
|
BALRAM JAMLE
|
1720005099WL030851
|
BALRAM JAMLE
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
BALRAMJAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24110220240400361
|
12/02/2024
|
ANITA BAI
|
1720005099WL030841
|
ANITA BAI
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-099-001/31-B
(PATADEPALA)
|
1720005099NRG24110220240400360
|
12/02/2024
|
DEVRAJ
|
1720005099WL030841
|
DEVRAJ
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24110220240400363
|
12/02/2024
|
sapna
|
1720005099WL030841
|
sapna
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24110220240400365
|
12/02/2024
|
naginabai
|
1720005099WL030841
|
naginabai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
naginabai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-099-001/93
(PATADEPALA)
|
1720005099NRG24120220240400485
|
12/02/2024
|
REM SINGH
|
1720005099WL030851
|
REM SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-024-001/44
(LASUDIYAHATU)
|
1720005000NRG24120220240400652
|
12/02/2024
|
mahesh
|
1720005WL030858
|
mahesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-024-001/56-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400658
|
12/02/2024
|
RAHUL
|
1720005WL030858
|
RAHUL
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-024-002/196
(LASUDIYAHATU)
|
1720005000NRG24120220240400741
|
12/02/2024
|
Rahul Yadav
|
1720005WL030860
|
Rahul Yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
RahulYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAGLI
|
MP-20-005-024-002/232
(LASUDIYAHATU)
|
1720005000NRG24120220240400713
|
12/02/2024
|
koksingh
|
1720005WL030859
|
koksingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
koksingh
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005000NRG24120220240400714
|
12/02/2024
|
Sanjay
|
1720005WL030859
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-024-002/234
(LASUDIYAHATU)
|
1720005000NRG24120220240400715
|
12/02/2024
|
Yaswant
|
1720005WL030859
|
Yaswant
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Yaswant
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-024-002/248
(LASUDIYAHATU)
|
1720005000NRG24120220240400720
|
12/02/2024
|
Surendra
|
1720005WL030859
|
Surendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-024-002/250
(LASUDIYAHATU)
|
1720005000NRG24120220240400721
|
12/02/2024
|
Fhulsingh
|
1720005WL030859
|
Fhulsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Fhulsingh
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-002/275
(LASUDIYAHATU)
|
1720005000NRG24120220240400723
|
12/02/2024
|
Samrat
|
1720005WL030859
|
Samrat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Samrat
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005000NRG24120220240400751
|
12/02/2024
|
Madhusudan
|
1720005WL030860
|
Madhusudan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Madhusudan
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-024-002/56
(LASUDIYAHATU)
|
1720005000NRG24120220240400724
|
12/02/2024
|
KARAN
|
1720005WL030859
|
KARAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
KARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005000NRG24120220240401688
|
12/02/2024
|
anil
|
1720005WL030927
|
anil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005000NRG24120220240401689
|
12/02/2024
|
pradip
|
1720005WL030927
|
pradip
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
pradip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24110220240400427
|
12/02/2024
|
Ankit Pathod
|
1720005WL030845
|
Ankit Pathod
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
AnkitPathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGLI
|
MP-20-005-116-001/70-B
(DEVGHIRI)
|
1720005116NRG24120220240401526
|
12/02/2024
|
Deelip
|
1720005116WL030912
|
Deelip
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Deelip
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-024-002/23-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400711
|
12/02/2024
|
RAJKUMAR
|
1720005WL030859
|
RAJKUMAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005000NRG24120220240400748
|
12/02/2024
|
Sonu
|
1720005WL030860
|
Sonu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-024-002/242
(LASUDIYAHATU)
|
1720005000NRG24120220240400718
|
12/02/2024
|
Mahesh
|
1720005WL030859
|
Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-024-002/246
(LASUDIYAHATU)
|
1720005000NRG24120220240400719
|
12/02/2024
|
Shekhar
|
1720005WL030859
|
Shekhar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24120220240400755
|
12/02/2024
|
Niranjan
|
1720005WL030860
|
Niranjan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Niranjan
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-024-002/56-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400725
|
12/02/2024
|
Raju bai
|
1720005WL030859
|
Raju bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Rajubai
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-024-002/76
(LASUDIYAHATU)
|
1720005000NRG24120220240400758
|
12/02/2024
|
KRASHNABAI
|
1720005WL030860
|
KRASHNABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005000NRG24120220240400728
|
12/02/2024
|
sugan bai
|
1720005WL030859
|
sugan bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-024-003/234
(LASUDIYAHATU)
|
1720005000NRG24120220240400735
|
12/02/2024
|
Surj
|
1720005WL030859
|
Surj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Surj
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-103-003/101
(SEMLIBUJURG)
|
1720005103NRG24120220240400911
|
12/02/2024
|
Chenta bai
|
1720005103WL030865
|
Chenta bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
Chentabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGLI
|
MP-20-005-103-003/77-A
(SEMLIBUJURG)
|
1720005103NRG24120220240400915
|
12/02/2024
|
Savtra Bai
|
1720005103WL030865
|
Savtra Bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
SavtraBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-074-001/279-A
(RATATALAI)
|
1720005000NRG24110220240400432
|
12/02/2024
|
Sunita Goyal
|
1720005WL030846
|
Sunita Goyal
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
SunitaGoyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-002-001/100-B
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401725
|
12/02/2024
|
dharmendra
|
1720005WL030930
|
dharmendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401726
|
12/02/2024
|
ramcharn
|
1720005WL030930
|
ramcharn
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
ramcharn
|
CANARA BANK(508532)
|
|
36
|
BAGLI
|
MP-20-005-002-001/196-A
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401731
|
12/02/2024
|
Amila bai
|
1720005WL030930
|
Amila bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Amilabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-024-002/277
(LASUDIYAHATU)
|
1720005000NRG24120220240400752
|
12/02/2024
|
Nisha
|
1720005WL030860
|
Nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-044-003/133-A
(KAMLAPUR)
|
1720005000NRG24120220240401010
|
12/02/2024
|
Rajak shah
|
1720005WL030873
|
Rajak shah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Rajakshah
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-044-003/252
(KAMLAPUR)
|
1720005000NRG24120220240401011
|
12/02/2024
|
Rajesh Carpenter
|
1720005WL030873
|
Rajesh Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
RajeshCarpenter
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-044-003/256
(KAMLAPUR)
|
1720005000NRG24120220240401012
|
12/02/2024
|
Tanuja sharma
|
1720005WL030873
|
Tanuja sharma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Tanujasharma
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-044-003/263
(KAMLAPUR)
|
1720005000NRG24120220240401013
|
12/02/2024
|
Shaheddin Kaji
|
1720005WL030873
|
Shaheddin Kaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
ShaheddinKaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BAGLI
|
MP-20-005-044-005/2050
(KAMLAPUR)
|
1720005000NRG24120220240401016
|
12/02/2024
|
madhusudan
|
1720005WL030874
|
madhusudan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
madhusudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-044-005/2310
(KAMLAPUR)
|
1720005000NRG24120220240401014
|
12/02/2024
|
kallan kha
|
1720005WL030873
|
kallan kha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
kallankha
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005000NRG24120220240401672
|
12/02/2024
|
rajesh
|
1720005WL030927
|
rajesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005000NRG24120220240401673
|
12/02/2024
|
resam
|
1720005WL030927
|
resam
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
resam
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005000NRG24120220240401675
|
12/02/2024
|
BHAGVNTA BAI
|
1720005WL030927
|
BHAGVNTA BAI
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
BHAGVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005000NRG24120220240401674
|
12/02/2024
|
gopal
|
1720005WL030927
|
gopal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005000NRG24120220240401676
|
12/02/2024
|
hareram
|
1720005WL030927
|
hareram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
hareram
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005000NRG24120220240401677
|
12/02/2024
|
pream bai
|
1720005WL030927
|
pream bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
preambai
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005000NRG24120220240401678
|
12/02/2024
|
suresh
|
1720005WL030927
|
suresh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
suresh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005000NRG24120220240401680
|
12/02/2024
|
ganpat
|
1720005WL030927
|
ganpat
|
00048
|
BKID0008924
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303547578
|
A/c Blocked or Frozen
|
|
|
|
52
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005000NRG24120220240401681
|
12/02/2024
|
hansraj
|
1720005WL030927
|
hansraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005000NRG24120220240401682
|
12/02/2024
|
liladher
|
1720005WL030927
|
liladher
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
liladher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005000NRG24120220240401695
|
12/02/2024
|
omprakesh
|
1720005WL030928
|
omprakesh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547578
|
|
omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005000NRG24120220240401697
|
12/02/2024
|
kailash
|
1720005WL030928
|
kailash
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
kailash
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005000NRG24120220240401698
|
12/02/2024
|
kamla
|
1720005WL030928
|
kamla
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547578
|
|
kamla
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-057-003/133-C
(KARONDIYA)
|
1720005000NRG24120220240401699
|
12/02/2024
|
pramand
|
1720005WL030928
|
pramand
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
303547578
|
|
pramand
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005000NRG24120220240401701
|
12/02/2024
|
radheshyam
|
1720005WL030928
|
radheshyam
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005000NRG24120220240401700
|
12/02/2024
|
radheshyam
|
1720005WL030928
|
radheshyam
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-057-003/153
(KARONDIYA)
|
1720005000NRG24120220240401703
|
12/02/2024
|
sagar
|
1720005WL030928
|
sagar
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
sagar
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005000NRG24120220240401705
|
12/02/2024
|
santa bai
|
1720005WL030928
|
santa bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
santabai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-057-003/163-A
(KARONDIYA)
|
1720005000NRG24120220240401706
|
12/02/2024
|
mukesh
|
1720005WL030928
|
mukesh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-057-003/166-A
(KARONDIYA)
|
1720005000NRG24120220240401707
|
12/02/2024
|
blaram
|
1720005WL030928
|
blaram
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
blaram
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005000NRG24120220240401708
|
12/02/2024
|
rahul
|
1720005WL030928
|
rahul
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-057-003/207-B
(KARONDIYA)
|
1720005000NRG24120220240401709
|
12/02/2024
|
bhjram
|
1720005WL030928
|
bhjram
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
bhjram
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-057-003/211
(KARONDIYA)
|
1720005000NRG24120220240401710
|
12/02/2024
|
shohan
|
1720005WL030928
|
shohan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
shohan
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-057-003/388-B
(KARONDIYA)
|
1720005000NRG24120220240401686
|
12/02/2024
|
tejram
|
1720005WL030927
|
tejram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
tejram
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-057-003/46
(KARONDIYA)
|
1720005000NRG24120220240401687
|
12/02/2024
|
chotu lal
|
1720005WL030927
|
chotu lal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
chotulal
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-057-003/63-C
(KARONDIYA)
|
1720005000NRG24120220240401690
|
12/02/2024
|
jaipal
|
1720005WL030927
|
jaipal
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547578
|
|
jaipal
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-057-003/63-C
(KARONDIYA)
|
1720005000NRG24120220240401691
|
12/02/2024
|
laxime
|
1720005WL030927
|
laxime
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547578
|
|
laxime
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-057-003/90-a
(KARONDIYA)
|
1720005000NRG24120220240401692
|
12/02/2024
|
jagiesh
|
1720005WL030927
|
jagiesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
jagiesh
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-057-003/99-b
(KARONDIYA)
|
1720005000NRG24120220240401693
|
12/02/2024
|
bhagerath
|
1720005WL030927
|
bhagerath
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
bhagerath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-074-001/142-B
(RATATALAI)
|
1720005000NRG24110220240400400
|
12/02/2024
|
Ramesh Bamniya
|
1720005WL030845
|
Ramesh Bamniya
|
00152
|
HDFC0004199
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
RameshBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-057-003/130-a
(KARONDIYA)
|
1720005000NRG24120220240401683
|
12/02/2024
|
susila bai
|
1720005WL030927
|
susila bai
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547578
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005000NRG24120220240401694
|
12/02/2024
|
basu bai
|
1720005WL030928
|
basu bai
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005000NRG24120220240401684
|
12/02/2024
|
ramnarayan
|
1720005WL030927
|
ramnarayan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005000NRG24120220240401696
|
12/02/2024
|
sarju
|
1720005WL030928
|
sarju
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-057-003/153
(KARONDIYA)
|
1720005000NRG24120220240401702
|
12/02/2024
|
ramchander
|
1720005WL030928
|
ramchander
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
ramchander
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005000NRG24120220240401685
|
12/02/2024
|
kishor
|
1720005WL030927
|
kishor
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-099-003/16-D
(PATADEPALA)
|
1720005099NRG24120220240400488
|
12/02/2024
|
NIRMALA
|
1720005099WL030851
|
NIRMALA
|
00415
|
SBIN0030034
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24110220240400359
|
12/02/2024
|
bhuresing
|
1720005099WL030841
|
bhuresing
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
bhuresing
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24110220240400358
|
12/02/2024
|
pintu
|
1720005099WL030841
|
pintu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
pintu
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-099-001/23-C
(PATADEPALA)
|
1720005099NRG24120220240400480
|
12/02/2024
|
SUMAN WASKEL
|
1720005099WL030851
|
SUMAN WASKEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
SUMANWASKEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-099-001/31-C
(PATADEPALA)
|
1720005099NRG24110220240400362
|
12/02/2024
|
lakhan
|
1720005099WL030841
|
lakhan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-099-001/31-D
(PATADEPALA)
|
1720005099NRG24110220240400364
|
12/02/2024
|
girdhari
|
1720005099WL030841
|
girdhari
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24120220240400481
|
12/02/2024
|
gayrsi bai
|
1720005099WL030851
|
gayrsi bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
gayrsibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-099-001/46-A
(PATADEPALA)
|
1720005099NRG24120220240400483
|
12/02/2024
|
UMA BAI
|
1720005099WL030851
|
UMA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
UMABAI
|
INDUSIND BANK(607189)
|
|
88
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24120220240400484
|
12/02/2024
|
LALIT JAMLE
|
1720005099WL030851
|
LALIT JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
LALITJAMLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-099-001/53-A
(PATADEPALA)
|
1720005099NRG24110220240400366
|
12/02/2024
|
RAJESH
|
1720005099WL030841
|
RAJESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24120220240400487
|
12/02/2024
|
Fundabai
|
1720005099WL030851
|
Fundabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Fundabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-099-003/16-A
(PATADEPALA)
|
1720005099NRG24120220240400486
|
12/02/2024
|
Radeshyam
|
1720005099WL030851
|
Radeshyam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Radeshyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-099-003/18
(PATADEPALA)
|
1720005099NRG24120220240400489
|
12/02/2024
|
Mansharam
|
1720005099WL030851
|
Mansharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-099-003/20
(PATADEPALA)
|
1720005099NRG24120220240400490
|
12/02/2024
|
Sugar Bai Solanki
|
1720005099WL030851
|
Sugar Bai Solanki
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
SugarBaiSolanki
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-099-003/9
(PATADEPALA)
|
1720005099NRG24120220240400491
|
12/02/2024
|
anita
|
1720005099WL030851
|
anita
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/04/2024
|
|
303547578
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-116-001/20
(DEVGHIRI)
|
1720005116NRG24120220240401509
|
12/02/2024
|
Sekdibai
|
1720005116WL030912
|
Sekdibai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Sekdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-116-001/20-C
(DEVGHIRI)
|
1720005116NRG24120220240401510
|
12/02/2024
|
Ravina
|
1720005116WL030912
|
Ravina
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-116-001/23-A
(DEVGHIRI)
|
1720005116NRG24120220240401512
|
12/02/2024
|
Payal
|
1720005116WL030912
|
Payal
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-116-001/26-B
(DEVGHIRI)
|
1720005116NRG24120220240401515
|
12/02/2024
|
Ameet
|
1720005116WL030912
|
Ameet
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Ameet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-116-001/27-A
(DEVGHIRI)
|
1720005116NRG24120220240401517
|
12/02/2024
|
Khushababai
|
1720005116WL030912
|
Khushababai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Khushababai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-116-001/43-A
(DEVGHIRI)
|
1720005116NRG24120220240401520
|
12/02/2024
|
Pinkibai
|
1720005116WL030912
|
Pinkibai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGLI
|
MP-20-005-116-001/43-B
(DEVGHIRI)
|
1720005116NRG24120220240401521
|
12/02/2024
|
Mukesh
|
1720005116WL030912
|
Mukesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-116-001/43-B
(DEVGHIRI)
|
1720005116NRG24120220240401522
|
12/02/2024
|
Pooja
|
1720005116WL030912
|
Pooja
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24110220240400390
|
12/02/2024
|
Jagan Jamsingh
|
1720005WL030845
|
Jagan Jamsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
JaganJamsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-074-001/110
(RATATALAI)
|
1720005000NRG24110220240400391
|
12/02/2024
|
Madi Bai
|
1720005WL030845
|
Madi Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
MadiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-074-001/117-B
(RATATALAI)
|
1720005000NRG24110220240400392
|
12/02/2024
|
Paru Bai
|
1720005WL030845
|
Paru Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
ParuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-074-001/12-C
(RATATALAI)
|
1720005000NRG24110220240400393
|
12/02/2024
|
Archana Bai
|
1720005WL030845
|
Archana Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
ArchanaBai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005000NRG24110220240400397
|
12/02/2024
|
Pyarsingh Jamle
|
1720005WL030845
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
PyarsinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-074-001/142-A
(RATATALAI)
|
1720005000NRG24110220240400399
|
12/02/2024
|
RAJU BAI
|
1720005WL030845
|
RAJU BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-074-001/142-A
(RATATALAI)
|
1720005000NRG24110220240400398
|
12/02/2024
|
Suresh
|
1720005WL030845
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24110220240400402
|
12/02/2024
|
Ratan
|
1720005WL030845
|
Ratan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
111
|
BAGLI
|
MP-20-005-074-001/154
(RATATALAI)
|
1720005000NRG24110220240400403
|
12/02/2024
|
Sayda BAi
|
1720005WL030845
|
Sayda BAi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
SaydaBAi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-074-001/154-A
(RATATALAI)
|
1720005000NRG24110220240400405
|
12/02/2024
|
Komal Bai
|
1720005WL030845
|
Komal Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
KomalBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-074-001/154-A
(RATATALAI)
|
1720005000NRG24110220240400404
|
12/02/2024
|
Sakaram goyal
|
1720005WL030845
|
Sakaram goyal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Sakaramgoyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-074-001/160
(RATATALAI)
|
1720005000NRG24110220240400429
|
12/02/2024
|
Sukli bai
|
1720005WL030846
|
Sukli bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-074-001/169
(RATATALAI)
|
1720005000NRG24110220240400406
|
12/02/2024
|
Sukma Bai
|
1720005WL030845
|
Sukma Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
SukmaBai
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-074-001/169-a
(RATATALAI)
|
1720005000NRG24110220240400407
|
12/02/2024
|
Jhingu bai
|
1720005WL030845
|
Jhingu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Jhingubai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-074-001/178-A
(RATATALAI)
|
1720005000NRG24110220240400408
|
12/02/2024
|
Bhuri bai
|
1720005WL030845
|
Bhuri bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-074-001/193-B
(RATATALAI)
|
1720005000NRG24110220240400413
|
12/02/2024
|
Kalyansing
|
1720005WL030845
|
Kalyansing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Kalyansing
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-074-001/193-B
(RATATALAI)
|
1720005000NRG24110220240400414
|
12/02/2024
|
Suman Bai
|
1720005WL030845
|
Suman Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
SumanBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24110220240400416
|
12/02/2024
|
Durga kamle
|
1720005WL030845
|
Durga kamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Durgakamle
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005000NRG24110220240400415
|
12/02/2024
|
Mukesh
|
1720005WL030845
|
Mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-074-001/212
(RATATALAI)
|
1720005000NRG24110220240400417
|
12/02/2024
|
Sukharam Chouhan
|
1720005WL030845
|
Sukharam Chouhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
SukharamChouhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-074-001/215-A
(RATATALAI)
|
1720005000NRG24110220240400430
|
12/02/2024
|
Kamal
|
1720005WL030846
|
Kamal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-074-001/217-A
(RATATALAI)
|
1720005000NRG24110220240400419
|
12/02/2024
|
Gavrava Bai Santosh
|
1720005WL030845
|
Gavrava Bai Santosh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
GavravaBaiSantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-074-001/217-A
(RATATALAI)
|
1720005000NRG24110220240400418
|
12/02/2024
|
Santosh
|
1720005WL030845
|
Santosh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-074-001/279-A
(RATATALAI)
|
1720005000NRG24110220240400431
|
12/02/2024
|
Sunil Goyal
|
1720005WL030846
|
Sunil Goyal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
SunilGoyal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24110220240400424
|
12/02/2024
|
Ambaram Kamle
|
1720005WL030845
|
Ambaram Kamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
AmbaramKamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-074-001/54
(RATATALAI)
|
1720005000NRG24110220240400425
|
12/02/2024
|
Ganga Bai
|
1720005WL030845
|
Ganga Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24120220240400649
|
12/02/2024
|
manoj
|
1720005WL030858
|
manoj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-024-001/33
(LASUDIYAHATU)
|
1720005000NRG24120220240400651
|
12/02/2024
|
Asok
|
1720005WL030858
|
Asok
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
Asok
|
BANK OF BARODA(606985)
|
|
131
|
BAGLI
|
MP-20-005-024-001/51-B
(LASUDIYAHATU)
|
1720005000NRG24120220240400654
|
12/02/2024
|
jagadish
|
1720005WL030858
|
jagadish
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24120220240400655
|
12/02/2024
|
mahesh
|
1720005WL030858
|
mahesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-024-001/56
(LASUDIYAHATU)
|
1720005000NRG24120220240400657
|
12/02/2024
|
Aman
|
1720005WL030858
|
Aman
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
Aman
|
BANK OF BARODA(606985)
|
|
134
|
BAGLI
|
MP-20-005-024-002/202-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400742
|
12/02/2024
|
Ishvarlal
|
1720005WL030860
|
Ishvarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Ishvarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
BAGLI
|
MP-20-005-024-002/281
(LASUDIYAHATU)
|
1720005000NRG24120220240400756
|
12/02/2024
|
Anjubala
|
1720005WL030860
|
Anjubala
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Anjubala
|
BANK OF BARODA(606985)
|
|
136
|
BAGLI
|
MP-20-005-024-002/72-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400757
|
12/02/2024
|
KANHAIYLAL
|
1720005WL030860
|
KANHAIYLAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
KANHAIYLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401737
|
12/02/2024
|
banesing
|
1720005WL030930
|
banesing
|
00601
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303547578
|
|
banesing
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401738
|
12/02/2024
|
bansing
|
1720005WL030930
|
bansing
|
00601
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303547578
|
|
bansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-044-002/356
(KAMLAPUR)
|
1720005000NRG24120220240401009
|
12/02/2024
|
Sohel Shekh
|
1720005WL030873
|
Sohel Shekh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
SohelShekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-044-006/2-A
(KAMLAPUR)
|
1720005000NRG24120220240401015
|
12/02/2024
|
salman shah
|
1720005WL030873
|
salman shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
salmanshah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-074-001/142-B
(RATATALAI)
|
1720005000NRG24110220240400401
|
12/02/2024
|
Bhuri Bai Bamniya
|
1720005WL030845
|
Bhuri Bai Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
BhuriBaiBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-116-001/26-C
(DEVGHIRI)
|
1720005116NRG24120220240401516
|
12/02/2024
|
Rampraksh
|
1720005116WL030912
|
Rampraksh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547578
|
|
Rampraksh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-024-002/202-B
(LASUDIYAHATU)
|
1720005000NRG24120220240400743
|
12/02/2024
|
Surendra
|
1720005WL030860
|
Surendra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24120220240400656
|
12/02/2024
|
Prem bai
|
1720005WL030858
|
Prem bai
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
Prembai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-099-001/23
(PATADEPALA)
|
1720005099NRG24110220240400357
|
12/02/2024
|
dashri bai vaskel
|
1720005099WL030841
|
dashri bai vaskel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
dashribaivaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAGLI
|
MP-20-005-116-001/24
(DEVGHIRI)
|
1720005116NRG24120220240401513
|
12/02/2024
|
Golu
|
1720005116WL030912
|
Golu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005000NRG24120220240401679
|
12/02/2024
|
kiran bai
|
1720005WL030927
|
kiran bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005000NRG24120220240401704
|
12/02/2024
|
girdhari
|
1720005WL030928
|
girdhari
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
12/04/2024
|
|
303547578
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
149
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24120220240400648
|
12/02/2024
|
Ashok
|
1720005WL030858
|
Ashok
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-024-002/10
(LASUDIYAHATU)
|
1720005000NRG24120220240400710
|
12/02/2024
|
CHITU
|
1720005WL030859
|
CHITU
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
CHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-024-002/217
(LASUDIYAHATU)
|
1720005000NRG24120220240400744
|
12/02/2024
|
arjun
|
1720005WL030860
|
arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-024-002/217-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400745
|
12/02/2024
|
jitendra
|
1720005WL030860
|
jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
153
|
BAGLI
|
MP-20-005-024-002/22
(LASUDIYAHATU)
|
1720005000NRG24120220240400746
|
12/02/2024
|
manohar
|
1720005WL030860
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-024-002/231
(LASUDIYAHATU)
|
1720005000NRG24120220240400747
|
12/02/2024
|
Sunita bai
|
1720005WL030860
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-024-002/239
(LASUDIYAHATU)
|
1720005000NRG24120220240400749
|
12/02/2024
|
mahipal
|
1720005WL030860
|
mahipal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005000NRG24120220240400754
|
12/02/2024
|
Mamta
|
1720005WL030860
|
Mamta
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005000NRG24120220240400753
|
12/02/2024
|
Pawan
|
1720005WL030860
|
Pawan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-024-002/60-B
(LASUDIYAHATU)
|
1720005000NRG24120220240400726
|
12/02/2024
|
Bhanvarsingh
|
1720005WL030859
|
Bhanvarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Bhanvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-024-002/90
(LASUDIYAHATU)
|
1720005000NRG24120220240400727
|
12/02/2024
|
gangaram
|
1720005WL030859
|
gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005000NRG24120220240400760
|
12/02/2024
|
Beegam
|
1720005WL030860
|
Beegam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Beegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-024-002/98
(LASUDIYAHATU)
|
1720005000NRG24120220240400759
|
12/02/2024
|
dhirajsingh
|
1720005WL030860
|
dhirajsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
dhirajsingh
|
BANK OF INDIA(508505)
|
|
162
|
BAGLI
|
MP-20-005-103-002/31
(SEMLIBUJURG)
|
1720005103NRG24120220240400905
|
12/02/2024
|
Anar singh Meharbansingh
|
1720005103WL030865
|
Anar singh Meharbansingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
AnarsinghMeharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-103-003/103-B
(SEMLIBUJURG)
|
1720005103NRG24120220240400913
|
12/02/2024
|
RAVINDRA SINGH
|
1720005103WL030865
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
RAVINDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-103-003/55
(SEMLIBUJURG)
|
1720005103NRG24120220240400914
|
12/02/2024
|
Leela bai
|
1720005103WL030865
|
Leela bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24110220240400395
|
12/02/2024
|
Dilip Achale
|
1720005WL030845
|
Dilip Achale
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
DilipAchale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-074-001/131
(RATATALAI)
|
1720005000NRG24110220240400394
|
12/02/2024
|
Khadaksingh Rughnath
|
1720005WL030845
|
Khadaksingh Rughnath
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
KhadaksinghRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-074-001/131-A
(RATATALAI)
|
1720005000NRG24110220240400396
|
12/02/2024
|
Pinki Achale
|
1720005WL030845
|
Pinki Achale
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
PinkiAchale
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-074-001/160
(RATATALAI)
|
1720005000NRG24110220240400428
|
12/02/2024
|
Heralal
|
1720005WL030846
|
Heralal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
Heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24110220240400409
|
12/02/2024
|
puma bai
|
1720005WL030845
|
puma bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
pumabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24110220240400410
|
12/02/2024
|
suresh kamle
|
1720005WL030845
|
suresh kamle
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
sureshkamle
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-074-001/221-A
(RATATALAI)
|
1720005000NRG24110220240400420
|
12/02/2024
|
Harisingh Bhargav
|
1720005WL030845
|
Harisingh Bhargav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
HarisinghBhargav
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-074-001/221-B
(RATATALAI)
|
1720005000NRG24110220240400421
|
12/02/2024
|
Bhimsingh Harisingh
|
1720005WL030845
|
Bhimsingh Harisingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
BhimsinghHarisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-074-001/221-B
(RATATALAI)
|
1720005000NRG24110220240400422
|
12/02/2024
|
Sanju Bai Bhargav
|
1720005WL030845
|
Sanju Bai Bhargav
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
SanjuBaiBhargav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-074-001/280
(RATATALAI)
|
1720005000NRG24110220240400433
|
12/02/2024
|
Raju Pappu
|
1720005WL030846
|
Raju Pappu
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
RajuPappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BAGLI
|
MP-20-005-074-001/42
(RATATALAI)
|
1720005000NRG24110220240400423
|
12/02/2024
|
ramesh Pathod
|
1720005WL030845
|
ramesh Pathod
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
rameshPathod
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24110220240400426
|
12/02/2024
|
CHAMPA BAI
|
1720005WL030845
|
CHAMPA BAI
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24110220240400411
|
12/02/2024
|
shri Rughnath Shukhlal Bhilal
|
1720005WL030845
|
shri Rughnath Shukhlal Bhilal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
shriRughnathShukhlalBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-116-001/105-B
(DEVGHIRI)
|
1720005116NRG24120220240401474
|
12/02/2024
|
Asharam
|
1720005116WL030912
|
Asharam
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-116-001/21
(DEVGHIRI)
|
1720005116NRG24120220240401511
|
12/02/2024
|
Gendabai
|
1720005116WL030912
|
Gendabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547578
|
|
Gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-116-001/24-B
(DEVGHIRI)
|
1720005116NRG24120220240401514
|
12/02/2024
|
Sachin
|
1720005116WL030912
|
Sachin
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547578
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24120220240401518
|
12/02/2024
|
Raysingh
|
1720005116WL030912
|
Raysingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547578
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-116-001/43-A
(DEVGHIRI)
|
1720005116NRG24120220240401519
|
12/02/2024
|
Ramesh
|
1720005116WL030912
|
Ramesh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547578
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-116-001/61-C
(DEVGHIRI)
|
1720005116NRG24120220240401523
|
12/02/2024
|
Rumal
|
1720005116WL030912
|
Rumal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547578
|
|
Rumal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-116-001/61-C
(DEVGHIRI)
|
1720005116NRG24120220240401524
|
12/02/2024
|
Santu
|
1720005116WL030912
|
Santu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/04/2024
|
|
303547578
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-001/67-D
(DEVGHIRI)
|
1720005116NRG24120220240401525
|
12/02/2024
|
Pappu
|
1720005116WL030912
|
Pappu
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-116-001/85
(DEVGHIRI)
|
1720005116NRG24120220240401527
|
12/02/2024
|
Tarabai
|
1720005116WL030912
|
Tarabai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547578
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005116NRG24120220240401446
|
12/02/2024
|
Sonu
|
1720005116WL030910
|
Sonu
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
12/04/2024
|
|
303547578
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-116-001/93-A
(DEVGHIRI)
|
1720005116NRG24120220240401528
|
12/02/2024
|
Saantosh
|
1720005116WL030912
|
Saantosh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/04/2024
|
|
303547578
|
|
Saantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-002-001/100
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401724
|
12/02/2024
|
Kailashchandra
|
1720005WL030930
|
Kailashchandra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Kailashchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401727
|
12/02/2024
|
akila
|
1720005WL030930
|
akila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-002-001/116
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401729
|
12/02/2024
|
pavitra
|
1720005WL030930
|
pavitra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
pavitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
BAGLI
|
MP-20-005-002-001/120
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401730
|
12/02/2024
|
rajendra
|
1720005WL030930
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-002-001/33
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401732
|
12/02/2024
|
sangita bai
|
1720005WL030930
|
sangita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-002-001/38
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401733
|
12/02/2024
|
shamdar
|
1720005WL030930
|
shamdar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
shamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-002-001/61
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401734
|
12/02/2024
|
mukesh
|
1720005WL030930
|
mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-002-001/83
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401735
|
12/02/2024
|
sitaram
|
1720005WL030930
|
sitaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-002-001/84
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401736
|
12/02/2024
|
anokhi
|
1720005WL030930
|
anokhi
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-103-002/41
(SEMLIBUJURG)
|
1720005103NRG24120220240400906
|
12/02/2024
|
BHAvar
|
1720005103WL030865
|
BHAvar
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
BHAvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-103-002/42
(SEMLIBUJURG)
|
1720005103NRG24120220240400907
|
12/02/2024
|
SUSELA BAI
|
1720005103WL030865
|
SUSELA BAI
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
SUSELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-103-002/67
(SEMLIBUJURG)
|
1720005103NRG24120220240400908
|
12/02/2024
|
JEVAN singh
|
1720005103WL030865
|
JEVAN singh
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
JEVANsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
201
|
BAGLI
|
MP-20-005-103-002/77
(SEMLIBUJURG)
|
1720005103NRG24120220240400909
|
12/02/2024
|
Pardep
|
1720005103WL030865
|
Pardep
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
Pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGLI
|
MP-20-005-103-002/79
(SEMLIBUJURG)
|
1720005103NRG24120220240400910
|
12/02/2024
|
Jitendr singh
|
1720005103WL030865
|
Jitendr singh
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
Jitendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-103-003/102-B
(SEMLIBUJURG)
|
1720005103NRG24120220240400912
|
12/02/2024
|
Rajkmar
|
1720005103WL030865
|
Rajkmar
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303547578
|
|
Rajkmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-002-001/112
(GHATIYAGAYASUR)
|
1720005000NRG24120220240401728
|
12/02/2024
|
pavitra bai
|
1720005WL030930
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-024-001/59-A
(LASUDIYAHATU)
|
1720005000NRG24120220240400660
|
12/02/2024
|
aravindra
|
1720005WL030858
|
aravindra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303547578
|
|
aravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-024-002/256
(LASUDIYAHATU)
|
1720005000NRG24120220240400722
|
12/02/2024
|
Jitendra
|
1720005WL030859
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-024-002/270
(LASUDIYAHATU)
|
1720005000NRG24120220240400750
|
12/02/2024
|
Laxminarayan
|
1720005WL030860
|
Laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303547578
|
|
Laxminarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
208
|
BAGLI
|
MP-20-005-074-001/180-D
(RATATALAI)
|
1720005000NRG24110220240400412
|
12/02/2024
|
Rajkunwar Rughnath
|
1720005WL030845
|
Rajkunwar Rughnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303547578
|
|
RajkunwarRughnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233155
|
233155
|
|
|
|
|
|
|
|