|
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-20-005-010-002/76-A
(MANAPIPLYA)
|
1720005010NRG24240320240438449
|
24/03/2024
|
Rahul Rajaram
|
1720005010WL033617
|
Rahul Rajaram
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
RahulRajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-010-002/102-A
(MANAPIPLYA)
|
1720005010NRG24240320240438339
|
24/03/2024
|
Aruna Ritesh
|
1720005010WL033616
|
Aruna Ritesh
|
00045
|
BARB0GUMASH
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
ArunaRitesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-010-002/108-C
(MANAPIPLYA)
|
1720005010NRG24240320240438343
|
24/03/2024
|
Manju dhakad
|
1720005010WL033616
|
Manju dhakad
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Manjudhakad
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-010-002/113-A
(MANAPIPLYA)
|
1720005010NRG24240320240438347
|
24/03/2024
|
Sachin kripalsingh
|
1720005010WL033616
|
Sachin kripalsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sachinkripalsingh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-010-002/129
(MANAPIPLYA)
|
1720005010NRG24240320240438361
|
24/03/2024
|
Babita bai
|
1720005010WL033616
|
Babita bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Babitabai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-010-002/152-A
(MANAPIPLYA)
|
1720005010NRG24240320240438372
|
24/03/2024
|
Devendra
|
1720005010WL033616
|
Devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BAGLI
|
MP-20-005-010-002/165
(MANAPIPLYA)
|
1720005010NRG24240320240438398
|
24/03/2024
|
Taara bai
|
1720005010WL033616
|
Taara bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Taarabai
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-010-002/166
(MANAPIPLYA)
|
1720005010NRG24240320240438399
|
24/03/2024
|
Bhagvantabai raysingh
|
1720005010WL033616
|
Bhagvantabai raysingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Bhagvantabairaysingh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-010-002/36-a
(MANAPIPLYA)
|
1720005010NRG24240320240438420
|
24/03/2024
|
kalyan
|
1720005010WL033616
|
kalyan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-010-002/70-A
(MANAPIPLYA)
|
1720005010NRG24240320240438427
|
24/03/2024
|
Rakesh dhannalal
|
1720005010WL033616
|
Rakesh dhannalal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Rakeshdhannalal
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-010-002/94
(MANAPIPLYA)
|
1720005010NRG24240320240438461
|
24/03/2024
|
Sangitabai
|
1720005010WL033617
|
Sangitabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-010-003/106-B
(MANAPIPLYA)
|
1720005010NRG24240320240438474
|
24/03/2024
|
Hazrabai
|
1720005010WL033617
|
Hazrabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Hazrabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-010-002/121-B
(MANAPIPLYA)
|
1720005010NRG24240320240438355
|
24/03/2024
|
Shubham
|
1720005010WL033616
|
Shubham
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-010-002/128-A
(MANAPIPLYA)
|
1720005010NRG24240320240438359
|
24/03/2024
|
Nilesh meharwan
|
1720005010WL033616
|
Nilesh meharwan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Nileshmeharwan
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-010-002/80-A
(MANAPIPLYA)
|
1720005010NRG24240320240438453
|
24/03/2024
|
Anand
|
1720005010WL033617
|
Anand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Anand
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-010-003/100
(MANAPIPLYA)
|
1720005010NRG24240320240438469
|
24/03/2024
|
sonu surajsingh
|
1720005010WL033617
|
sonu surajsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
sonusurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGLI
|
MP-20-005-010-003/106
(MANAPIPLYA)
|
1720005010NRG24240320240438470
|
24/03/2024
|
Harendra indarsingh
|
1720005010WL033617
|
Harendra indarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Harendraindarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-029-001/670-A
(MAHUKHEDA)
|
1720005029NRG24240320240438575
|
24/03/2024
|
shyama bai
|
1720005029WL033618
|
shyama bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-029-001/670-B
(MAHUKHEDA)
|
1720005029NRG24240320240438576
|
24/03/2024
|
maya bai
|
1720005029WL033618
|
maya bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-029-001/671
(MAHUKHEDA)
|
1720005029NRG24240320240438577
|
24/03/2024
|
surajmal
|
1720005029WL033618
|
surajmal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
surajmal
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-029-001/671-A
(MAHUKHEDA)
|
1720005029NRG24240320240438578
|
24/03/2024
|
umesh
|
1720005029WL033618
|
umesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-029-001/672
(MAHUKHEDA)
|
1720005029NRG24240320240438579
|
24/03/2024
|
ramkishan
|
1720005029WL033618
|
ramkishan
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-029-001/785
(MAHUKHEDA)
|
1720005029NRG24240320240438580
|
24/03/2024
|
Chetan
|
1720005029WL033618
|
Chetan
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-029-001/848
(MAHUKHEDA)
|
1720005029NRG24240320240438581
|
24/03/2024
|
Ravi
|
1720005029WL033618
|
Ravi
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-029-001/861
(MAHUKHEDA)
|
1720005029NRG24240320240438582
|
24/03/2024
|
deepak
|
1720005029WL033618
|
deepak
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
deepak
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-029-001/862
(MAHUKHEDA)
|
1720005029NRG24240320240438583
|
24/03/2024
|
shahikant
|
1720005029WL033618
|
shahikant
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
shahikant
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-029-001/91
(MAHUKHEDA)
|
1720005029NRG24240320240438584
|
24/03/2024
|
Hukam Hiru
|
1720005029WL033618
|
Hukam Hiru
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
HukamHiru
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-029-001/91
(MAHUKHEDA)
|
1720005029NRG24240320240438585
|
24/03/2024
|
KRISHNA BAI
|
1720005029WL033618
|
KRISHNA BAI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
KRISHNABAI
|
INDUSIND BANK(607189)
|
|
29
|
BAGLI
|
MP-20-005-029-002/12
(MAHUKHEDA)
|
1720005029NRG24240320240438586
|
24/03/2024
|
Shankarlal
|
1720005029WL033618
|
Shankarlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
Shankarlal
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-029-002/18-A
(MAHUKHEDA)
|
1720005029NRG24240320240438587
|
24/03/2024
|
santa bai
|
1720005029WL033618
|
santa bai
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
santabai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-029-002/22-A
(MAHUKHEDA)
|
1720005029NRG24240320240438588
|
24/03/2024
|
pyarelal
|
1720005029WL033618
|
pyarelal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
pyarelal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-029-002/24-A
(MAHUKHEDA)
|
1720005029NRG24240320240438589
|
24/03/2024
|
balram
|
1720005029WL033618
|
balram
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
balram
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-029-002/41
(MAHUKHEDA)
|
1720005029NRG24240320240438590
|
24/03/2024
|
MANGILAL
|
1720005029WL033618
|
MANGILAL
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
MANGILAL
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-029-002/41-A
(MAHUKHEDA)
|
1720005029NRG24240320240438591
|
24/03/2024
|
vijay
|
1720005029WL033618
|
vijay
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-029-002/41-B
(MAHUKHEDA)
|
1720005029NRG24240320240438592
|
24/03/2024
|
ajay
|
1720005029WL033618
|
ajay
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
ajay
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-029-002/62
(MAHUKHEDA)
|
1720005029NRG24240320240438593
|
24/03/2024
|
Ramprasad
|
1720005029WL033618
|
Ramprasad
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-029-002/62
(MAHUKHEDA)
|
1720005029NRG24240320240438594
|
24/03/2024
|
Ramprasad
|
1720005029WL033618
|
Ramprasad
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-029-002/66
(MAHUKHEDA)
|
1720005029NRG24240320240438595
|
24/03/2024
|
Shyamlal
|
1720005029WL033618
|
Shyamlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-029-002/66
(MAHUKHEDA)
|
1720005029NRG24240320240438596
|
24/03/2024
|
Shyamlal
|
1720005029WL033618
|
Shyamlal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-029-002/71
(MAHUKHEDA)
|
1720005029NRG24240320240438597
|
24/03/2024
|
govind kuvar
|
1720005029WL033618
|
govind kuvar
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
govindkuvar
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-029-002/79-A
(MAHUKHEDA)
|
1720005029NRG24240320240438598
|
24/03/2024
|
arpit
|
1720005029WL033618
|
arpit
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
arpit
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-029-002/85
(MAHUKHEDA)
|
1720005029NRG24240320240438599
|
24/03/2024
|
SOBHARAM
|
1720005029WL033618
|
SOBHARAM
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
SOBHARAM
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-029-002/93-B
(MAHUKHEDA)
|
1720005029NRG24240320240438602
|
24/03/2024
|
bahadursingh
|
1720005029WL033618
|
bahadursingh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
bahadursingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
BAGLI
|
MP-20-005-029-002/96-A
(MAHUKHEDA)
|
1720005029NRG24240320240438603
|
24/03/2024
|
suresh
|
1720005029WL033618
|
suresh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
suresh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-029-002/96-B
(MAHUKHEDA)
|
1720005029NRG24240320240438604
|
24/03/2024
|
mahendra
|
1720005029WL033618
|
mahendra
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-029-003/10
(MAHUKHEDA)
|
1720005029NRG24240320240438606
|
24/03/2024
|
bhuri
|
1720005029WL033618
|
bhuri
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-029-003/10
(MAHUKHEDA)
|
1720005029NRG24240320240438605
|
24/03/2024
|
jagdish
|
1720005029WL033618
|
jagdish
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-029-003/10-B
(MAHUKHEDA)
|
1720005029NRG24240320240438607
|
24/03/2024
|
ravi
|
1720005029WL033618
|
ravi
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-029-003/105-A
(MAHUKHEDA)
|
1720005029NRG24240320240438608
|
24/03/2024
|
PRAHALAD
|
1720005029WL033618
|
PRAHALAD
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-029-003/113
(MAHUKHEDA)
|
1720005029NRG24240320240438609
|
24/03/2024
|
NARAYANSINGH
|
1720005029WL033618
|
NARAYANSINGH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-029-003/113-B
(MAHUKHEDA)
|
1720005029NRG24240320240438610
|
24/03/2024
|
bhagwan
|
1720005029WL033618
|
bhagwan
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGLI
|
MP-20-005-029-003/113-C
(MAHUKHEDA)
|
1720005029NRG24240320240438611
|
24/03/2024
|
heera lal
|
1720005029WL033618
|
heera lal
|
00048
|
BKID0008922
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399791832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BAGLI
|
MP-20-005-029-003/125-B
(MAHUKHEDA)
|
1720005029NRG24240320240438612
|
24/03/2024
|
irsad ali
|
1720005029WL033618
|
irsad ali
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
irsadali
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-029-003/127-C
(MAHUKHEDA)
|
1720005029NRG24240320240438613
|
24/03/2024
|
SAGAR BAI
|
1720005029WL033618
|
SAGAR BAI
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
SAGARBAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
BAGLI
|
MP-20-005-029-003/128-C
(MAHUKHEDA)
|
1720005029NRG24240320240438614
|
24/03/2024
|
RAJESH JAT
|
1720005029WL033618
|
RAJESH JAT
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
RAJESHJAT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-029-003/128-D
(MAHUKHEDA)
|
1720005029NRG24240320240438615
|
24/03/2024
|
SANJAY
|
1720005029WL033618
|
SANJAY
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
57
|
BAGLI
|
MP-20-005-029-003/135-C
(MAHUKHEDA)
|
1720005029NRG24240320240438616
|
24/03/2024
|
SANTILAL
|
1720005029WL033618
|
SANTILAL
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
SANTILAL
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-029-003/231
(MAHUKHEDA)
|
1720005029NRG24240320240438617
|
24/03/2024
|
ramesh
|
1720005029WL033618
|
ramesh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-029-003/330-B
(MAHUKHEDA)
|
1720005029NRG24240320240438618
|
24/03/2024
|
LAKHAN
|
1720005029WL033618
|
LAKHAN
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-029-003/345-C
(MAHUKHEDA)
|
1720005029NRG24240320240438619
|
24/03/2024
|
girja jat
|
1720005029WL033618
|
girja jat
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
girjajat
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-029-003/46
(MAHUKHEDA)
|
1720005029NRG24240320240438620
|
24/03/2024
|
devkaran
|
1720005029WL033618
|
devkaran
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
devkaran
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-029-003/75
(MAHUKHEDA)
|
1720005029NRG24240320240438621
|
24/03/2024
|
AMBARAM
|
1720005029WL033618
|
AMBARAM
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
AMBARAM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
BAGLI
|
MP-20-005-029-003/84-A
(MAHUKHEDA)
|
1720005029NRG24240320240438622
|
24/03/2024
|
rahul
|
1720005029WL033618
|
rahul
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
rahul
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-029-003/84-B
(MAHUKHEDA)
|
1720005029NRG24240320240438624
|
24/03/2024
|
priyanka
|
1720005029WL033618
|
priyanka
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
priyanka
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-003/84-B
(MAHUKHEDA)
|
1720005029NRG24240320240438623
|
24/03/2024
|
ravi
|
1720005029WL033618
|
ravi
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-029-003/85-A
(MAHUKHEDA)
|
1720005029NRG24240320240438625
|
24/03/2024
|
SANTOSH
|
1720005029WL033618
|
SANTOSH
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-010-003/106
(MANAPIPLYA)
|
1720005010NRG24240320240438471
|
24/03/2024
|
Sushma
|
1720005010WL033617
|
Sushma
|
00048
|
BKID0009026
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-010-002/180-C
(MANAPIPLYA)
|
1720005010NRG24240320240438405
|
24/03/2024
|
yogendra ratansingh
|
1720005010WL033616
|
yogendra ratansingh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
yogendraratansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-029-002/85-A
(MAHUKHEDA)
|
1720005029NRG24240320240438600
|
24/03/2024
|
HIRALAL JAT
|
1720005029WL033618
|
HIRALAL JAT
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
HIRALALJAT
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-029-002/93-A
(MAHUKHEDA)
|
1720005029NRG24240320240438601
|
24/03/2024
|
pradip
|
1720005029WL033618
|
pradip
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
19/04/2024
|
|
399791832
|
|
pradip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-010-002/41-A
(MANAPIPLYA)
|
1720005010NRG24240320240438433
|
24/03/2024
|
Vijendra Narayan
|
1720005010WL033617
|
Vijendra Narayan
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
VijendraNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-010-002/100
(MANAPIPLYA)
|
1720005010NRG24240320240438430
|
24/03/2024
|
sajan mobaji
|
1720005010WL033617
|
sajan mobaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
sajanmobaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAGLI
|
MP-20-005-010-002/101-A
(MANAPIPLYA)
|
1720005010NRG24240320240438336
|
24/03/2024
|
Mansingh sajan
|
1720005010WL033616
|
Mansingh sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Mansinghsajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-010-002/108-A
(MANAPIPLYA)
|
1720005010NRG24240320240438340
|
24/03/2024
|
dinesh
|
1720005010WL033616
|
dinesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-010-002/108-A
(MANAPIPLYA)
|
1720005010NRG24240320240438341
|
24/03/2024
|
sachin
|
1720005010WL033616
|
sachin
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAGLI
|
MP-20-005-010-002/108-C
(MANAPIPLYA)
|
1720005010NRG24240320240438342
|
24/03/2024
|
rupsingh
|
1720005010WL033616
|
rupsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BAGLI
|
MP-20-005-010-002/112
(MANAPIPLYA)
|
1720005010NRG24240320240438344
|
24/03/2024
|
Lakhan motilal
|
1720005010WL033616
|
Lakhan motilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Lakhanmotilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAGLI
|
MP-20-005-010-002/117
(MANAPIPLYA)
|
1720005010NRG24240320240438348
|
24/03/2024
|
Bhadarsingh meharwansingh
|
1720005010WL033616
|
Bhadarsingh meharwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Bhadarsinghmeharwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAGLI
|
MP-20-005-010-002/117-a
(MANAPIPLYA)
|
1720005010NRG24240320240438350
|
24/03/2024
|
Jogendra bhadarsingh
|
1720005010WL033616
|
Jogendra bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Jogendrabhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-010-002/118
(MANAPIPLYA)
|
1720005010NRG24240320240438351
|
24/03/2024
|
Dhirajsingh bherusingh
|
1720005010WL033616
|
Dhirajsingh bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Dhirajsinghbherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAGLI
|
MP-20-005-010-002/119
(MANAPIPLYA)
|
1720005010NRG24240320240438352
|
24/03/2024
|
vikramsingh bherusingh
|
1720005010WL033616
|
vikramsingh bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
vikramsinghbherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAGLI
|
MP-20-005-010-002/129
(MANAPIPLYA)
|
1720005010NRG24240320240438360
|
24/03/2024
|
Dharmendra mohanlal
|
1720005010WL033616
|
Dharmendra mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Dharmendramohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-010-002/13
(MANAPIPLYA)
|
1720005010NRG24240320240438362
|
24/03/2024
|
Bajesingh kanhailal
|
1720005010WL033616
|
Bajesingh kanhailal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Bajesinghkanhailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAGLI
|
MP-20-005-010-002/13
(MANAPIPLYA)
|
1720005010NRG24240320240438363
|
24/03/2024
|
Sanvatrabai
|
1720005010WL033616
|
Sanvatrabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sanvatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAGLI
|
MP-20-005-010-002/130
(MANAPIPLYA)
|
1720005010NRG24240320240438364
|
24/03/2024
|
Rameshchandra bherusingh
|
1720005010WL033616
|
Rameshchandra bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Rameshchandrabherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAGLI
|
MP-20-005-010-002/14
(MANAPIPLYA)
|
1720005010NRG24240320240438367
|
24/03/2024
|
Rahul badrilal
|
1720005010WL033616
|
Rahul badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Rahulbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAGLI
|
MP-20-005-010-002/140
(MANAPIPLYA)
|
1720005010NRG24240320240438368
|
24/03/2024
|
Gulabsingh bhimsingh
|
1720005010WL033616
|
Gulabsingh bhimsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Gulabsinghbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-010-002/149
(MANAPIPLYA)
|
1720005010NRG24240320240438371
|
24/03/2024
|
dariyav devisingh
|
1720005010WL033616
|
dariyav devisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
dariyavdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-010-002/154
(MANAPIPLYA)
|
1720005010NRG24240320240438375
|
24/03/2024
|
anad
|
1720005010WL033616
|
anad
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
anad
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-010-002/154
(MANAPIPLYA)
|
1720005010NRG24240320240438374
|
24/03/2024
|
nishabai rajen
|
1720005010WL033616
|
nishabai rajen
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
nishabairajen
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
BAGLI
|
MP-20-005-010-002/154
(MANAPIPLYA)
|
1720005010NRG24240320240438373
|
24/03/2024
|
Rajendra kamalsingh
|
1720005010WL033616
|
Rajendra kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Rajendrakamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAGLI
|
MP-20-005-010-002/154-A
(MANAPIPLYA)
|
1720005010NRG24240320240438376
|
24/03/2024
|
Mangal
|
1720005010WL033616
|
Mangal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399791832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BAGLI
|
MP-20-005-010-002/155
(MANAPIPLYA)
|
1720005010NRG24240320240438377
|
24/03/2024
|
Raysingh fulsingh
|
1720005010WL033616
|
Raysingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Raysinghfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGLI
|
MP-20-005-010-002/155-A
(MANAPIPLYA)
|
1720005010NRG24240320240438378
|
24/03/2024
|
mohan raysingh
|
1720005010WL033616
|
mohan raysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
mohanraysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGLI
|
MP-20-005-010-002/155-B
(MANAPIPLYA)
|
1720005010NRG24240320240438379
|
24/03/2024
|
Pradeep Raysingh
|
1720005010WL033616
|
Pradeep Raysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
PradeepRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-010-002/157
(MANAPIPLYA)
|
1720005010NRG24240320240438381
|
24/03/2024
|
Rampyari
|
1720005010WL033616
|
Rampyari
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-010-002/157-A
(MANAPIPLYA)
|
1720005010NRG24240320240438382
|
24/03/2024
|
dharmendra
|
1720005010WL033616
|
dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-010-002/159
(MANAPIPLYA)
|
1720005010NRG24240320240438385
|
24/03/2024
|
Sunitabai
|
1720005010WL033616
|
Sunitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-010-002/159-A
(MANAPIPLYA)
|
1720005010NRG24240320240438386
|
24/03/2024
|
ankesh kumer
|
1720005010WL033616
|
ankesh kumer
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
ankeshkumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAGLI
|
MP-20-005-010-002/159-A
(MANAPIPLYA)
|
1720005010NRG24240320240438387
|
24/03/2024
|
Nirmla Ankesh
|
1720005010WL033616
|
Nirmla Ankesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
NirmlaAnkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-010-002/159-B
(MANAPIPLYA)
|
1720005010NRG24240320240438388
|
24/03/2024
|
Dipak kumersinh
|
1720005010WL033616
|
Dipak kumersinh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Dipakkumersinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGLI
|
MP-20-005-010-002/160-A
(MANAPIPLYA)
|
1720005010NRG24240320240438389
|
24/03/2024
|
jitendra koksingh
|
1720005010WL033616
|
jitendra koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
jitendrakoksingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-010-002/161-B
(MANAPIPLYA)
|
1720005010NRG24240320240438391
|
24/03/2024
|
rina satish
|
1720005010WL033616
|
rina satish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
rinasatish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-010-002/161-B
(MANAPIPLYA)
|
1720005010NRG24240320240438390
|
24/03/2024
|
Satish antarsingh
|
1720005010WL033616
|
Satish antarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Satishantarsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-010-002/161-C
(MANAPIPLYA)
|
1720005010NRG24240320240438392
|
24/03/2024
|
Sunil antarsingh
|
1720005010WL033616
|
Sunil antarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sunilantarsingh
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-010-002/163-B
(MANAPIPLYA)
|
1720005010NRG24240320240438394
|
24/03/2024
|
Sarmila
|
1720005010WL033616
|
Sarmila
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sarmila
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-010-002/163-B
(MANAPIPLYA)
|
1720005010NRG24240320240438393
|
24/03/2024
|
vinod madan
|
1720005010WL033616
|
vinod madan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
vinodmadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-010-002/163-C
(MANAPIPLYA)
|
1720005010NRG24240320240438396
|
24/03/2024
|
Neha ravindra
|
1720005010WL033616
|
Neha ravindra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Neharavindra
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-010-002/163-C
(MANAPIPLYA)
|
1720005010NRG24240320240438395
|
24/03/2024
|
ravindra madan
|
1720005010WL033616
|
ravindra madan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
ravindramadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-010-002/165
(MANAPIPLYA)
|
1720005010NRG24240320240438397
|
24/03/2024
|
ramchandar kanya
|
1720005010WL033616
|
ramchandar kanya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
ramchandarkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-010-002/166
(MANAPIPLYA)
|
1720005010NRG24240320240438400
|
24/03/2024
|
Savaysingh Raysingh
|
1720005010WL033616
|
Savaysingh Raysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
SavaysinghRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAGLI
|
MP-20-005-010-002/168-a
(MANAPIPLYA)
|
1720005010NRG24240320240438401
|
24/03/2024
|
shravan sharma
|
1720005010WL033616
|
shravan sharma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
shravansharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-010-002/170
(MANAPIPLYA)
|
1720005010NRG24240320240438402
|
24/03/2024
|
Kailash Dhakad
|
1720005010WL033616
|
Kailash Dhakad
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
KailashDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-010-002/170
(MANAPIPLYA)
|
1720005010NRG24240320240438403
|
24/03/2024
|
Pavitra bai
|
1720005010WL033616
|
Pavitra bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-010-002/173-A
(MANAPIPLYA)
|
1720005010NRG24240320240438404
|
24/03/2024
|
Sunitabai
|
1720005010WL033616
|
Sunitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-010-002/180-C
(MANAPIPLYA)
|
1720005010NRG24240320240438406
|
24/03/2024
|
Nagina
|
1720005010WL033616
|
Nagina
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Nagina
|
BANK OF BARODA(606985)
|
|
117
|
BAGLI
|
MP-20-005-010-002/184-b
(MANAPIPLYA)
|
1720005010NRG24240320240438407
|
24/03/2024
|
Dinesh umravsingh
|
1720005010WL033616
|
Dinesh umravsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Dineshumravsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-010-002/184-b
(MANAPIPLYA)
|
1720005010NRG24240320240438408
|
24/03/2024
|
indrabai dinesh
|
1720005010WL033616
|
indrabai dinesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
indrabaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-010-002/195-A
(MANAPIPLYA)
|
1720005010NRG24240320240438409
|
24/03/2024
|
Ravindra karan
|
1720005010WL033616
|
Ravindra karan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Ravindrakaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-010-002/235
(MANAPIPLYA)
|
1720005010NRG24240320240438411
|
24/03/2024
|
dashrath mangu
|
1720005010WL033616
|
dashrath mangu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
dashrathmangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-010-002/235
(MANAPIPLYA)
|
1720005010NRG24240320240438410
|
24/03/2024
|
kumer mangu
|
1720005010WL033616
|
kumer mangu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
kumermangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-010-002/28-a
(MANAPIPLYA)
|
1720005010NRG24240320240438413
|
24/03/2024
|
ananda savaisingh
|
1720005010WL033616
|
ananda savaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
anandasavaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-010-002/28-a
(MANAPIPLYA)
|
1720005010NRG24240320240438412
|
24/03/2024
|
Savaisingh kesarsingh
|
1720005010WL033616
|
Savaisingh kesarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Savaisinghkesarsingh
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-010-002/28-B
(MANAPIPLYA)
|
1720005010NRG24240320240438414
|
24/03/2024
|
Vikash savaisingh
|
1720005010WL033616
|
Vikash savaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Vikashsavaisingh
|
BANK OF BARODA(606985)
|
|
125
|
BAGLI
|
MP-20-005-010-002/28-C
(MANAPIPLYA)
|
1720005010NRG24240320240438415
|
24/03/2024
|
Kamlesh Savaisingh
|
1720005010WL033616
|
Kamlesh Savaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
KamleshSavaisingh
|
BANK OF BARODA(606985)
|
|
126
|
BAGLI
|
MP-20-005-010-002/33
(MANAPIPLYA)
|
1720005010NRG24240320240438417
|
24/03/2024
|
Mama bai
|
1720005010WL033616
|
Mama bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Mamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-010-002/35
(MANAPIPLYA)
|
1720005010NRG24240320240438418
|
24/03/2024
|
Sumitra santosh
|
1720005010WL033616
|
Sumitra santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sumitrasantosh
|
BANK OF BARODA(606985)
|
|
128
|
BAGLI
|
MP-20-005-010-002/35-A
(MANAPIPLYA)
|
1720005010NRG24240320240438419
|
24/03/2024
|
Arjun Santosh
|
1720005010WL033616
|
Arjun Santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
ArjunSantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-010-002/37
(MANAPIPLYA)
|
1720005010NRG24240320240438421
|
24/03/2024
|
sobhal jagnath
|
1720005010WL033616
|
sobhal jagnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
sobhaljagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-010-002/4
(MANAPIPLYA)
|
1720005010NRG24240320240438422
|
24/03/2024
|
Lilabai
|
1720005010WL033616
|
Lilabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-010-002/40
(MANAPIPLYA)
|
1720005010NRG24240320240438431
|
24/03/2024
|
Tejubai
|
1720005010WL033617
|
Tejubai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-010-002/41
(MANAPIPLYA)
|
1720005010NRG24240320240438432
|
24/03/2024
|
narayan jagnnath
|
1720005010WL033617
|
narayan jagnnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
narayanjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-010-002/46
(MANAPIPLYA)
|
1720005010NRG24240320240438436
|
24/03/2024
|
elubai
|
1720005010WL033617
|
elubai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
elubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BAGLI
|
MP-20-005-010-002/46
(MANAPIPLYA)
|
1720005010NRG24240320240438434
|
24/03/2024
|
ramprasad thavar
|
1720005010WL033617
|
ramprasad thavar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
ramprasadthavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-010-002/46
(MANAPIPLYA)
|
1720005010NRG24240320240438435
|
24/03/2024
|
Sunil
|
1720005010WL033617
|
Sunil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-010-002/47-A
(MANAPIPLYA)
|
1720005010NRG24240320240438437
|
24/03/2024
|
Kundan
|
1720005010WL033617
|
Kundan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Kundan
|
BANK OF INDIA(508505)
|
|
137
|
BAGLI
|
MP-20-005-010-002/48
(MANAPIPLYA)
|
1720005010NRG24240320240438439
|
24/03/2024
|
Gitabai
|
1720005010WL033617
|
Gitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-010-002/48
(MANAPIPLYA)
|
1720005010NRG24240320240438438
|
24/03/2024
|
laxminaran thavar
|
1720005010WL033617
|
laxminaran thavar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
laxminaranthavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-010-002/48-A
(MANAPIPLYA)
|
1720005010NRG24240320240438440
|
24/03/2024
|
Pintu Nihal
|
1720005010WL033617
|
Pintu Nihal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
PintuNihal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-010-002/48-A
(MANAPIPLYA)
|
1720005010NRG24240320240438441
|
24/03/2024
|
Sumitra pintu
|
1720005010WL033617
|
Sumitra pintu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sumitrapintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-010-002/58-A
(MANAPIPLYA)
|
1720005010NRG24240320240438442
|
24/03/2024
|
Mukesh Balu
|
1720005010WL033617
|
Mukesh Balu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
MukeshBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-010-002/65
(MANAPIPLYA)
|
1720005010NRG24240320240438423
|
24/03/2024
|
Kailash jagnath
|
1720005010WL033616
|
Kailash jagnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Kailashjagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-010-002/65
(MANAPIPLYA)
|
1720005010NRG24240320240438424
|
24/03/2024
|
Sima kailash
|
1720005010WL033616
|
Sima kailash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Simakailash
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-010-002/67
(MANAPIPLYA)
|
1720005010NRG24240320240438425
|
24/03/2024
|
Dasrathsingh mohanlal
|
1720005010WL033616
|
Dasrathsingh mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Dasrathsinghmohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-010-002/70
(MANAPIPLYA)
|
1720005010NRG24240320240438426
|
24/03/2024
|
Phulchand Vishwakarma
|
1720005010WL033616
|
Phulchand Vishwakarma
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
PhulchandVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-010-002/72
(MANAPIPLYA)
|
1720005010NRG24240320240438429
|
24/03/2024
|
Bhurabai
|
1720005010WL033616
|
Bhurabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-010-002/72
(MANAPIPLYA)
|
1720005010NRG24240320240438428
|
24/03/2024
|
manohar ruggaji
|
1720005010WL033616
|
manohar ruggaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
manoharruggaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-010-002/74-A
(MANAPIPLYA)
|
1720005010NRG24240320240438444
|
24/03/2024
|
Devbai Harchandra
|
1720005010WL033617
|
Devbai Harchandra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
DevbaiHarchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-010-002/74-A
(MANAPIPLYA)
|
1720005010NRG24240320240438443
|
24/03/2024
|
Harchandra ranjit
|
1720005010WL033617
|
Harchandra ranjit
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Harchandraranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-010-002/75-A
(MANAPIPLYA)
|
1720005010NRG24240320240438446
|
24/03/2024
|
Babita Dinesh
|
1720005010WL033617
|
Babita Dinesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
BabitaDinesh
|
BANK OF INDIA(508505)
|
|
151
|
BAGLI
|
MP-20-005-010-002/76
(MANAPIPLYA)
|
1720005010NRG24240320240438448
|
24/03/2024
|
Prem bai
|
1720005010WL033617
|
Prem bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-010-002/76
(MANAPIPLYA)
|
1720005010NRG24240320240438447
|
24/03/2024
|
rajaram bherulal
|
1720005010WL033617
|
rajaram bherulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
rajarambherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-010-002/77
(MANAPIPLYA)
|
1720005010NRG24240320240438450
|
24/03/2024
|
vikaram jagnnath
|
1720005010WL033617
|
vikaram jagnnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
vikaramjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-010-002/80
(MANAPIPLYA)
|
1720005010NRG24240320240438452
|
24/03/2024
|
Gitabai
|
1720005010WL033617
|
Gitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-010-002/80
(MANAPIPLYA)
|
1720005010NRG24240320240438451
|
24/03/2024
|
Omprakash mangilal
|
1720005010WL033617
|
Omprakash mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Omprakashmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-010-002/82
(MANAPIPLYA)
|
1720005010NRG24240320240438454
|
24/03/2024
|
Gangaram bheraji
|
1720005010WL033617
|
Gangaram bheraji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Gangarambheraji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
157
|
BAGLI
|
MP-20-005-010-002/84-a
(MANAPIPLYA)
|
1720005010NRG24240320240438455
|
24/03/2024
|
Lakhan moti
|
1720005010WL033617
|
Lakhan moti
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Lakhanmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-010-002/85
(MANAPIPLYA)
|
1720005010NRG24240320240438456
|
24/03/2024
|
jagdish narayan
|
1720005010WL033617
|
jagdish narayan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
jagdishnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-010-002/85
(MANAPIPLYA)
|
1720005010NRG24240320240438457
|
24/03/2024
|
Sunita jagdish
|
1720005010WL033617
|
Sunita jagdish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sunitajagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-010-002/9-C
(MANAPIPLYA)
|
1720005010NRG24240320240438458
|
24/03/2024
|
Arun narbat
|
1720005010WL033617
|
Arun narbat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Arunnarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-010-002/9-C
(MANAPIPLYA)
|
1720005010NRG24240320240438459
|
24/03/2024
|
Asha arun
|
1720005010WL033617
|
Asha arun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Ashaarun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-010-002/94
(MANAPIPLYA)
|
1720005010NRG24240320240438462
|
24/03/2024
|
kuldip
|
1720005010WL033617
|
kuldip
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-010-002/94
(MANAPIPLYA)
|
1720005010NRG24240320240438460
|
24/03/2024
|
Meharwansingh ramsingh
|
1720005010WL033617
|
Meharwansingh ramsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Meharwansinghramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-010-002/95
(MANAPIPLYA)
|
1720005010NRG24240320240438463
|
24/03/2024
|
ratanlal
|
1720005010WL033617
|
ratanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-010-002/96-A
(MANAPIPLYA)
|
1720005010NRG24240320240438464
|
24/03/2024
|
Jugal rameshchandra
|
1720005010WL033617
|
Jugal rameshchandra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Jugalrameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-010-002/98
(MANAPIPLYA)
|
1720005010NRG24240320240438465
|
24/03/2024
|
Ramprasad ganpatji
|
1720005010WL033617
|
Ramprasad ganpatji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Ramprasadganpatji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-010-002/98
(MANAPIPLYA)
|
1720005010NRG24240320240438466
|
24/03/2024
|
Tulsabai Ramprasad
|
1720005010WL033617
|
Tulsabai Ramprasad
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
TulsabaiRamprasad
|
BANK OF INDIA(508505)
|
|
168
|
BAGLI
|
MP-20-005-010-003/100
(MANAPIPLYA)
|
1720005010NRG24240320240438468
|
24/03/2024
|
Devbai
|
1720005010WL033617
|
Devbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-010-003/100
(MANAPIPLYA)
|
1720005010NRG24240320240438467
|
24/03/2024
|
surajsingh bherusingh
|
1720005010WL033617
|
surajsingh bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
surajsinghbherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-010-003/106-A
(MANAPIPLYA)
|
1720005010NRG24240320240438472
|
24/03/2024
|
Rahul Indersingh
|
1720005010WL033617
|
Rahul Indersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
RahulIndersingh
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-010-003/106-A
(MANAPIPLYA)
|
1720005010NRG24240320240438473
|
24/03/2024
|
Ranu
|
1720005010WL033617
|
Ranu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAGLI
|
MP-20-005-010-003/108
(MANAPIPLYA)
|
1720005010NRG24240320240438475
|
24/03/2024
|
Devendra bhagvatsingh
|
1720005010WL033617
|
Devendra bhagvatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Devendrabhagvatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-010-003/55
(MANAPIPLYA)
|
1720005010NRG24240320240438476
|
24/03/2024
|
bhuribai kelash
|
1720005010WL033617
|
bhuribai kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
bhuribaikelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-010-003/55-A
(MANAPIPLYA)
|
1720005010NRG24240320240438477
|
24/03/2024
|
rahul
|
1720005010WL033617
|
rahul
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
rahul
|
BANK OF INDIA(508505)
|
|
175
|
BAGLI
|
MP-20-005-010-003/60
(MANAPIPLYA)
|
1720005010NRG24240320240438479
|
24/03/2024
|
CHANDA BAI
|
1720005010WL033617
|
CHANDA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-010-003/60
(MANAPIPLYA)
|
1720005010NRG24240320240438478
|
24/03/2024
|
Mobalal bhagirath
|
1720005010WL033617
|
Mobalal bhagirath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Mobalalbhagirath
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-010-003/60-A
(MANAPIPLYA)
|
1720005010NRG24240320240438480
|
24/03/2024
|
prakash mobalal
|
1720005010WL033617
|
prakash mobalal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
prakashmobalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-010-003/64
(MANAPIPLYA)
|
1720005010NRG24240320240438481
|
24/03/2024
|
Indarsingh rugaji
|
1720005010WL033617
|
Indarsingh rugaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Indarsinghrugaji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
179
|
BAGLI
|
MP-20-005-010-003/65
(MANAPIPLYA)
|
1720005010NRG24240320240438483
|
24/03/2024
|
pavitrabai
|
1720005010WL033617
|
pavitrabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-010-003/65
(MANAPIPLYA)
|
1720005010NRG24240320240438482
|
24/03/2024
|
Udaysingh takatsingh
|
1720005010WL033617
|
Udaysingh takatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Udaysinghtakatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
181
|
BAGLI
|
MP-20-005-010-003/68
(MANAPIPLYA)
|
1720005010NRG24240320240438484
|
24/03/2024
|
Meerabai
|
1720005010WL033617
|
Meerabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-010-003/68-A
(MANAPIPLYA)
|
1720005010NRG24240320240438485
|
24/03/2024
|
Devkaran harnath
|
1720005010WL033617
|
Devkaran harnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Devkaranharnath
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-010-003/77
(MANAPIPLYA)
|
1720005010NRG24240320240438486
|
24/03/2024
|
Punjilal ghisaji
|
1720005010WL033617
|
Punjilal ghisaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Punjilalghisaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-010-003/77
(MANAPIPLYA)
|
1720005010NRG24240320240438487
|
24/03/2024
|
rajalbai punjilal
|
1720005010WL033617
|
rajalbai punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
rajalbaipunjilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-010-003/77-A
(MANAPIPLYA)
|
1720005010NRG24240320240438488
|
24/03/2024
|
arjun
|
1720005010WL033617
|
arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-010-003/77-A
(MANAPIPLYA)
|
1720005010NRG24240320240438489
|
24/03/2024
|
rekha arjun
|
1720005010WL033617
|
rekha arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
rekhaarjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-010-003/79
(MANAPIPLYA)
|
1720005010NRG24240320240438490
|
24/03/2024
|
kamal ghisaji
|
1720005010WL033617
|
kamal ghisaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
kamalghisaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153816
|
153816
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-010-002/157
(MANAPIPLYA)
|
1720005010NRG24240320240438380
|
24/03/2024
|
shankarlal nanuram
|
1720005010WL033616
|
shankarlal nanuram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
shankarlalnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-010-002/101-B
(MANAPIPLYA)
|
1720005010NRG24240320240438338
|
24/03/2024
|
laadkunvarbai
|
1720005010WL033616
|
laadkunvarbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
laadkunvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-010-002/101-B
(MANAPIPLYA)
|
1720005010NRG24240320240438337
|
24/03/2024
|
Meharwaan
|
1720005010WL033616
|
Meharwaan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Meharwaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-010-002/112
(MANAPIPLYA)
|
1720005010NRG24240320240438345
|
24/03/2024
|
Sawatrabai
|
1720005010WL033616
|
Sawatrabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sawatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-010-002/113
(MANAPIPLYA)
|
1720005010NRG24240320240438346
|
24/03/2024
|
Sunita bai
|
1720005010WL033616
|
Sunita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-010-002/117
(MANAPIPLYA)
|
1720005010NRG24240320240438349
|
24/03/2024
|
laltabai bhadar
|
1720005010WL033616
|
laltabai bhadar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
laltabaibhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-010-002/119
(MANAPIPLYA)
|
1720005010NRG24240320240438353
|
24/03/2024
|
anita bai
|
1720005010WL033616
|
anita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-010-002/121-A
(MANAPIPLYA)
|
1720005010NRG24240320240438354
|
24/03/2024
|
Govind vikramsingh
|
1720005010WL033616
|
Govind vikramsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Govindvikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-010-002/124-A
(MANAPIPLYA)
|
1720005010NRG24240320240438356
|
24/03/2024
|
Chintabai
|
1720005010WL033616
|
Chintabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-010-002/128
(MANAPIPLYA)
|
1720005010NRG24240320240438357
|
24/03/2024
|
Pankaj Meharwansingh
|
1720005010WL033616
|
Pankaj Meharwansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
PankajMeharwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-010-002/128
(MANAPIPLYA)
|
1720005010NRG24240320240438358
|
24/03/2024
|
Rina pankaj
|
1720005010WL033616
|
Rina pankaj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Rinapankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-010-002/130
(MANAPIPLYA)
|
1720005010NRG24240320240438365
|
24/03/2024
|
Pavitrabai
|
1720005010WL033616
|
Pavitrabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-010-002/14
(MANAPIPLYA)
|
1720005010NRG24240320240438366
|
24/03/2024
|
sakuntlabai
|
1720005010WL033616
|
sakuntlabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
sakuntlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-010-002/140
(MANAPIPLYA)
|
1720005010NRG24240320240438369
|
24/03/2024
|
SAVTRA BAI
|
1720005010WL033616
|
SAVTRA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
SAVTRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGLI
|
MP-20-005-010-002/140-B
(MANAPIPLYA)
|
1720005010NRG24240320240438370
|
24/03/2024
|
sandip gulaabsingh
|
1720005010WL033616
|
sandip gulaabsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
sandipgulaabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-010-002/158-A
(MANAPIPLYA)
|
1720005010NRG24240320240438384
|
24/03/2024
|
babita suraj
|
1720005010WL033616
|
babita suraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
babitasuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-010-002/158-A
(MANAPIPLYA)
|
1720005010NRG24240320240438383
|
24/03/2024
|
surajsingh
|
1720005010WL033616
|
surajsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-010-002/300
(MANAPIPLYA)
|
1720005010NRG24240320240438416
|
24/03/2024
|
Subham kamalsingh
|
1720005010WL033616
|
Subham kamalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Subhamkamalsingh
|
BANK OF BARODA(606985)
|
|
206
|
BAGLI
|
MP-20-005-010-002/75-A
(MANAPIPLYA)
|
1720005010NRG24240320240438445
|
24/03/2024
|
Dinesh kisanlal
|
1720005010WL033617
|
Dinesh kisanlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399791832
|
|
Dineshkisanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239343
|
239343
|
|
|
|
|
|
|
|