|
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-20-005-014-001/252-B
(NANUKHEDA)
|
1720005014NRG24290220240419295
|
01/03/2024
|
ARCHNA
|
1720005014WL032197
|
ARCHNA
|
00045
|
BARB0ASHTAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005054NRG24290220240419207
|
01/03/2024
|
Sandeep Chouhan
|
1720005054WL032193
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24290220240419212
|
01/03/2024
|
Pankaj
|
1720005054WL032193
|
Pankaj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24290220240419213
|
01/03/2024
|
Alkesh
|
1720005054WL032193
|
Alkesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24290220240419221
|
01/03/2024
|
Ajay
|
1720005054WL032193
|
Ajay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24290220240419223
|
01/03/2024
|
Ankit
|
1720005054WL032193
|
Ankit
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-054-002/420
(NAYAPURA)
|
1720005054NRG24290220240419229
|
01/03/2024
|
Prem singh thakur
|
1720005054WL032193
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Premsinghthakur
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005054NRG24290220240419230
|
01/03/2024
|
Rina
|
1720005054WL032193
|
Rina
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Rina
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24290220240419237
|
01/03/2024
|
Deepak Dinesh
|
1720005054WL032193
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24290220240419238
|
01/03/2024
|
manoj
|
1720005054WL032193
|
manoj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24290220240419239
|
01/03/2024
|
Arun
|
1720005054WL032193
|
Arun
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Arun
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005054NRG24290220240419241
|
01/03/2024
|
Govind Mujalde
|
1720005054WL032193
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24290220240419246
|
01/03/2024
|
Ramu
|
1720005054WL032193
|
Ramu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24290220240419248
|
01/03/2024
|
Manoj Kumar Naal
|
1720005054WL032193
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-059-001/281
(CHARBARDI)
|
1720005059NRG24010320240419683
|
01/03/2024
|
vikram
|
1720005059WL032225
|
vikram
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
vikram
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-059-001/282
(CHARBARDI)
|
1720005059NRG24010320240419684
|
01/03/2024
|
Salita
|
1720005059WL032225
|
Salita
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
Salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGLI
|
MP-20-005-059-006/127-D
(CHARBARDI)
|
1720005059NRG24010320240419719
|
01/03/2024
|
ashnta
|
1720005059WL032227
|
ashnta
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
ashnta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-059-006/138-A
(CHARBARDI)
|
1720005059NRG24010320240419725
|
01/03/2024
|
RAMAVTAAR
|
1720005059WL032227
|
RAMAVTAAR
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
RAMAVTAAR
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-059-006/179
(CHARBARDI)
|
1720005059NRG24010320240419733
|
01/03/2024
|
BHAGATSING GULAB
|
1720005059WL032227
|
BHAGATSING GULAB
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
BHAGATSINGGULAB
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG24010320240419736
|
01/03/2024
|
laxmibai
|
1720005059WL032227
|
laxmibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAGLI
|
MP-20-005-059-006/198
(CHARBARDI)
|
1720005059NRG24010320240419693
|
01/03/2024
|
sanjay
|
1720005059WL032225
|
sanjay
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-002-001/163-B
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420044
|
01/03/2024
|
Ankit
|
1720005002WL032260
|
Ankit
|
00045
|
BARB0HATPIP
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-002-001/77-A
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420064
|
01/03/2024
|
gabbr
|
1720005002WL032260
|
gabbr
|
00045
|
BARB0HATPIP
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
gabbr
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-014-001/210-A
(NANUKHEDA)
|
1720005014NRG24290220240419288
|
01/03/2024
|
dinesh
|
1720005014WL032197
|
dinesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005014NRG24290220240419290
|
01/03/2024
|
sandip
|
1720005014WL032197
|
sandip
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005014NRG24290220240419311
|
01/03/2024
|
ganesh
|
1720005014WL032197
|
ganesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGLI
|
MP-20-005-029-001/722
(MAHUKHEDA)
|
1720005029NRG24010320240419740
|
01/03/2024
|
OMPRKASH
|
1720005029WL032228
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-103-003/40-a
(SEMLIBUJURG)
|
1720005103NRG24290220240418836
|
01/03/2024
|
Mukesh
|
1720005103WL032172
|
Mukesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-059-006/188-A
(CHARBARDI)
|
1720005059NRG24010320240419734
|
01/03/2024
|
ambaram kalu
|
1720005059WL032227
|
ambaram kalu
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
ambaramkalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-002-001/162
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420043
|
01/03/2024
|
Sadhna Bai
|
1720005002WL032260
|
Sadhna Bai
|
00045
|
BARB0SONKAT
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
SadhnaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24290220240419205
|
01/03/2024
|
Ramesh
|
1720005054WL032193
|
Ramesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24290220240419206
|
01/03/2024
|
Ajay
|
1720005054WL032193
|
Ajay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24290220240419208
|
01/03/2024
|
Chandar
|
1720005054WL032193
|
Chandar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24290220240419209
|
01/03/2024
|
Mamta Atadiya
|
1720005054WL032193
|
Mamta Atadiya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005054NRG24290220240419210
|
01/03/2024
|
Sorambai
|
1720005054WL032193
|
Sorambai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24290220240419211
|
01/03/2024
|
Badrilal
|
1720005054WL032193
|
Badrilal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24290220240419216
|
01/03/2024
|
Tersingh Esla
|
1720005054WL032193
|
Tersingh Esla
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24290220240419218
|
01/03/2024
|
Mhendra
|
1720005054WL032193
|
Mhendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24290220240419222
|
01/03/2024
|
Ladki
|
1720005054WL032193
|
Ladki
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24290220240419224
|
01/03/2024
|
Rahul
|
1720005054WL032193
|
Rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24290220240419225
|
01/03/2024
|
Amit
|
1720005054WL032193
|
Amit
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Amit
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24290220240419231
|
01/03/2024
|
Bharat Gagrawdiya
|
1720005054WL032193
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24290220240419233
|
01/03/2024
|
Sikandar koli
|
1720005054WL032193
|
Sikandar koli
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24290220240419235
|
01/03/2024
|
Kailesh
|
1720005054WL032193
|
Kailesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24290220240419236
|
01/03/2024
|
Jagdesh
|
1720005054WL032193
|
Jagdesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24290220240419240
|
01/03/2024
|
Rajesh
|
1720005054WL032193
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24290220240419242
|
01/03/2024
|
Syani Bai
|
1720005054WL032193
|
Syani Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005054NRG24290220240419244
|
01/03/2024
|
Pramila Devada
|
1720005054WL032193
|
Pramila Devada
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005054NRG24290220240419247
|
01/03/2024
|
Kusum Bai Naal
|
1720005054WL032193
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24290220240419250
|
01/03/2024
|
Geetabai
|
1720005054WL032193
|
Geetabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-059-006/118-A
(CHARBARDI)
|
1720005059NRG24010320240419689
|
01/03/2024
|
mahesh
|
1720005059WL032225
|
mahesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-059-006/124-A
(CHARBARDI)
|
1720005059NRG24010320240419690
|
01/03/2024
|
RANI
|
1720005059WL032225
|
RANI
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
RANI
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-059-006/127-A
(CHARBARDI)
|
1720005059NRG24010320240419718
|
01/03/2024
|
Pramilabai
|
1720005059WL032227
|
Pramilabai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-059-006/134
(CHARBARDI)
|
1720005059NRG24010320240419722
|
01/03/2024
|
DEVA
|
1720005059WL032227
|
DEVA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
DEVA
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-059-006/134-A
(CHARBARDI)
|
1720005059NRG24010320240419723
|
01/03/2024
|
rohit
|
1720005059WL032227
|
rohit
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-059-006/143-C
(CHARBARDI)
|
1720005059NRG24010320240419726
|
01/03/2024
|
dayaram
|
1720005059WL032227
|
dayaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-059-006/168-A
(CHARBARDI)
|
1720005059NRG24010320240419729
|
01/03/2024
|
LAXMIBAI
|
1720005059WL032227
|
LAXMIBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGLI
|
MP-20-005-059-006/177
(CHARBARDI)
|
1720005059NRG24010320240419732
|
01/03/2024
|
anitabai jalam
|
1720005059WL032227
|
anitabai jalam
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
anitabaijalam
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-059-006/204
(CHARBARDI)
|
1720005059NRG24010320240419695
|
01/03/2024
|
SONU
|
1720005059WL032225
|
SONU
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
SONU
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-059-006/29-B
(CHARBARDI)
|
1720005059NRG24010320240419698
|
01/03/2024
|
govind
|
1720005059WL032225
|
govind
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
govind
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-073-001/315
(PANKUNWA)
|
1720005073NRG24290220240419130
|
01/03/2024
|
SAMOTI
|
1720005073WL032189
|
SAMOTI
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
SAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-002-001/11
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420039
|
01/03/2024
|
rahul
|
1720005002WL032260
|
rahul
|
00048
|
BKID0008911
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
rahul
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005014NRG24290220240419298
|
01/03/2024
|
loken
|
1720005014WL032197
|
loken
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
loken
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005014NRG24290220240419307
|
01/03/2024
|
SACHIN
|
1720005014WL032197
|
SACHIN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-014-001/306-A
(NANUKHEDA)
|
1720005014NRG24290220240419309
|
01/03/2024
|
bejnta
|
1720005014WL032197
|
bejnta
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
bejnta
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-103-002/87-a
(SEMLIBUJURG)
|
1720005103NRG24290220240418827
|
01/03/2024
|
RAjpal singh
|
1720005103WL032172
|
RAjpal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
RAjpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAGLI
|
MP-20-005-103-003/20
(SEMLIBUJURG)
|
1720005103NRG24290220240418831
|
01/03/2024
|
ReKha
|
1720005103WL032172
|
ReKha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
ReKha
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-103-003/42
(SEMLIBUJURG)
|
1720005103NRG24290220240418837
|
01/03/2024
|
CHEMLATA BAI
|
1720005103WL032172
|
CHEMLATA BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
CHEMLATABAI
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-103-003/54
(SEMLIBUJURG)
|
1720005103NRG24290220240418838
|
01/03/2024
|
GEETA bai
|
1720005103WL032172
|
GEETA bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
GEETAbai
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-103-003/96-A
(SEMLIBUJURG)
|
1720005103NRG24290220240418841
|
01/03/2024
|
Bhagirth
|
1720005103WL032172
|
Bhagirth
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Bhagirth
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12592
|
12592
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-002-001/130
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420040
|
01/03/2024
|
ranu
|
1720005002WL032260
|
ranu
|
00048
|
BKID0008922
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
ranu
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-002-001/154-A
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420041
|
01/03/2024
|
DHARMENDRA
|
1720005002WL032260
|
DHARMENDRA
|
00048
|
BKID0008922
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
73
|
BAGLI
|
MP-20-005-002-001/200
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420050
|
01/03/2024
|
manohar
|
1720005002WL032260
|
manohar
|
00048
|
BKID0008922
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
manohar
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-002-001/208-A
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420052
|
01/03/2024
|
vjendra sing
|
1720005002WL032260
|
vjendra sing
|
00048
|
BKID0008922
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
vjendrasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-002-001/216-B
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420055
|
01/03/2024
|
abhishekh
|
1720005002WL032260
|
abhishekh
|
00048
|
BKID0008922
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
abhishekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-002-001/69
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420062
|
01/03/2024
|
vikram
|
1720005002WL032260
|
vikram
|
00048
|
BKID0008922
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
vikram
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-029-001/88-A
(MAHUKHEDA)
|
1720005029NRG24010320240419743
|
01/03/2024
|
BHADAR
|
1720005029WL032228
|
BHADAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
BHADAR
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-029-001/88-A
(MAHUKHEDA)
|
1720005029NRG24010320240419744
|
01/03/2024
|
SARIKA
|
1720005029WL032228
|
SARIKA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
SARIKA
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-029-001/928
(MAHUKHEDA)
|
1720005029NRG24010320240419746
|
01/03/2024
|
MEERA BAI
|
1720005029WL032228
|
MEERA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-029-001/928
(MAHUKHEDA)
|
1720005029NRG24010320240419745
|
01/03/2024
|
SANTOSH
|
1720005029WL032228
|
SANTOSH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-103-003/20-A
(SEMLIBUJURG)
|
1720005103NRG24290220240418833
|
01/03/2024
|
Durgesh
|
1720005103WL032172
|
Durgesh
|
00078
|
CNRB0002716
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24290220240419226
|
01/03/2024
|
piyuesh
|
1720005054WL032193
|
piyuesh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
83
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24290220240419228
|
01/03/2024
|
Babulal
|
1720005054WL032193
|
Babulal
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24290220240419243
|
01/03/2024
|
Sunita
|
1720005054WL032193
|
Sunita
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-059-006/206
(CHARBARDI)
|
1720005059NRG24010320240419696
|
01/03/2024
|
BARAN
|
1720005059WL032225
|
BARAN
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
BARAN
|
CANARA BANK(508532)
|
|
86
|
BAGLI
|
MP-20-005-059-006/73-B
(CHARBARDI)
|
1720005059NRG24010320240419739
|
01/03/2024
|
DEVILAL
|
1720005059WL032227
|
DEVILAL
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-002-001/28-A
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420059
|
01/03/2024
|
jaspal
|
1720005002WL032260
|
jaspal
|
00415
|
SBIN0003864
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24290220240419215
|
01/03/2024
|
Bharat
|
1720005054WL032193
|
Bharat
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24290220240419232
|
01/03/2024
|
Anukhilal
|
1720005054WL032193
|
Anukhilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-054-002/92
(NAYAPURA)
|
1720005054NRG24290220240419249
|
01/03/2024
|
Mukesh
|
1720005054WL032193
|
Mukesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-059-001/179
(CHARBARDI)
|
1720005059NRG24010320240419682
|
01/03/2024
|
roomsing
|
1720005059WL032225
|
roomsing
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
roomsing
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-059-001/34
(CHARBARDI)
|
1720005059NRG24010320240419685
|
01/03/2024
|
KALSING SURMAL
|
1720005059WL032225
|
KALSING SURMAL
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
KALSINGSURMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-059-001/54-A
(CHARBARDI)
|
1720005059NRG24010320240419686
|
01/03/2024
|
KAILASH
|
1720005059WL032225
|
KAILASH
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
94
|
BAGLI
|
MP-20-005-059-005/4-B
(CHARBARDI)
|
1720005059NRG24010320240419715
|
01/03/2024
|
DINESH
|
1720005059WL032227
|
DINESH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-059-006/103
(CHARBARDI)
|
1720005059NRG24010320240419687
|
01/03/2024
|
syamubai
|
1720005059WL032225
|
syamubai
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-059-006/118
(CHARBARDI)
|
1720005059NRG24010320240419688
|
01/03/2024
|
ramprasad bapu
|
1720005059WL032225
|
ramprasad bapu
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
ramprasadbapu
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-059-006/12
(CHARBARDI)
|
1720005059NRG24010320240419717
|
01/03/2024
|
BHAVERSING
|
1720005059WL032227
|
BHAVERSING
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
BHAVERSING
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-059-006/133
(CHARBARDI)
|
1720005059NRG24010320240419720
|
01/03/2024
|
yogendre shivhare
|
1720005059WL032227
|
yogendre shivhare
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
yogendreshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-059-006/136
(CHARBARDI)
|
1720005059NRG24010320240419691
|
01/03/2024
|
Ramvatibai
|
1720005059WL032225
|
Ramvatibai
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-059-006/151
(CHARBARDI)
|
1720005059NRG24010320240419727
|
01/03/2024
|
KODER
|
1720005059WL032227
|
KODER
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
KODER
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-059-006/153-B
(CHARBARDI)
|
1720005059NRG24010320240419728
|
01/03/2024
|
thansing
|
1720005059WL032227
|
thansing
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
thansing
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-059-006/168-B
(CHARBARDI)
|
1720005059NRG24010320240419730
|
01/03/2024
|
badry
|
1720005059WL032227
|
badry
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
badry
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-059-006/176
(CHARBARDI)
|
1720005059NRG24010320240419731
|
01/03/2024
|
GAJRAJSINGH
|
1720005059WL032227
|
GAJRAJSINGH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
GAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
104
|
BAGLI
|
MP-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG24010320240419735
|
01/03/2024
|
Bhagirath Ranglal
|
1720005059WL032227
|
Bhagirath Ranglal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
BhagirathRanglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-059-006/201
(CHARBARDI)
|
1720005059NRG24010320240419694
|
01/03/2024
|
shardabai
|
1720005059WL032225
|
shardabai
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-059-006/42-B
(CHARBARDI)
|
1720005059NRG24010320240419699
|
01/03/2024
|
mahandre
|
1720005059WL032225
|
mahandre
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
mahandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-059-006/72
(CHARBARDI)
|
1720005059NRG24010320240419738
|
01/03/2024
|
KALU CHAGAN
|
1720005059WL032227
|
KALU CHAGAN
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
KALUCHAGAN
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-059-006/76-a
(CHARBARDI)
|
1720005059NRG24010320240419700
|
01/03/2024
|
mulchand sardar
|
1720005059WL032225
|
mulchand sardar
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
mulchandsardar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-059-006/92
(CHARBARDI)
|
1720005059NRG24010320240419701
|
01/03/2024
|
sukhram
|
1720005059WL032225
|
sukhram
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-059-006/93-B
(CHARBARDI)
|
1720005059NRG24010320240419702
|
01/03/2024
|
gajraj devda
|
1720005059WL032225
|
gajraj devda
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
gajrajdevda
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-059-006/93-C
(CHARBARDI)
|
1720005059NRG24010320240419703
|
01/03/2024
|
sunil devda
|
1720005059WL032225
|
sunil devda
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
sunildevda
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-059-006/93-D
(CHARBARDI)
|
1720005059NRG24010320240419704
|
01/03/2024
|
anil devda
|
1720005059WL032225
|
anil devda
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
anildevda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24290220240419214
|
01/03/2024
|
Danalal
|
1720005054WL032193
|
Danalal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
114
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24290220240419217
|
01/03/2024
|
Sagarmal Rana
|
1720005054WL032193
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-054-002/390
(NAYAPURA)
|
1720005054NRG24290220240419220
|
01/03/2024
|
Nitesh Ramchandar
|
1720005054WL032193
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24290220240419227
|
01/03/2024
|
Nanuram
|
1720005054WL032193
|
Nanuram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-054-002/52
(NAYAPURA)
|
1720005054NRG24290220240419234
|
01/03/2024
|
Sobharam
|
1720005054WL032193
|
Sobharam
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24290220240419245
|
01/03/2024
|
Darmend
|
1720005054WL032193
|
Darmend
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-059-006/116
(CHARBARDI)
|
1720005059NRG24010320240419716
|
01/03/2024
|
banubai jagdish
|
1720005059WL032227
|
banubai jagdish
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
banubaijagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
BAGLI
|
MP-20-005-059-006/133-A
(CHARBARDI)
|
1720005059NRG24010320240419721
|
01/03/2024
|
usha
|
1720005059WL032227
|
usha
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-059-006/136-A
(CHARBARDI)
|
1720005059NRG24010320240419692
|
01/03/2024
|
shivsingh
|
1720005059WL032225
|
shivsingh
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-059-006/29
(CHARBARDI)
|
1720005059NRG24010320240419697
|
01/03/2024
|
LEELABAI
|
1720005059WL032225
|
LEELABAI
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-059-006/71-C
(CHARBARDI)
|
1720005059NRG24010320240419737
|
01/03/2024
|
rajendre
|
1720005059WL032227
|
rajendre
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-073-001/305
(PANKUNWA)
|
1720005073NRG24290220240419128
|
01/03/2024
|
Gopi
|
1720005073WL032189
|
Gopi
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-073-001/305
(PANKUNWA)
|
1720005073NRG24290220240419127
|
01/03/2024
|
Kishan
|
1720005073WL032189
|
Kishan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-073-001/305
(PANKUNWA)
|
1720005073NRG24290220240419125
|
01/03/2024
|
kusum bai
|
1720005073WL032189
|
kusum bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGLI
|
MP-20-005-073-001/305
(PANKUNWA)
|
1720005073NRG24290220240419126
|
01/03/2024
|
Radheeka
|
1720005073WL032189
|
Radheeka
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Radheeka
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-073-001/315
(PANKUNWA)
|
1720005073NRG24290220240419131
|
01/03/2024
|
Padam
|
1720005073WL032189
|
Padam
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Padam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-073-001/334
(PANKUNWA)
|
1720005073NRG24290220240419132
|
01/03/2024
|
SUNIL DAWAR
|
1720005073WL032189
|
SUNIL DAWAR
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
SUNILDAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-073-001/334
(PANKUNWA)
|
1720005073NRG24290220240419133
|
01/03/2024
|
SUNITA BAI
|
1720005073WL032189
|
SUNITA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-073-001/67
(PANKUNWA)
|
1720005073NRG24290220240419136
|
01/03/2024
|
kamal
|
1720005073WL032189
|
kamal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-002-001/162
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420042
|
01/03/2024
|
Hari Singh
|
1720005002WL032260
|
Hari Singh
|
00415
|
SBIN0030485
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
HariSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
BAGLI
|
MP-20-005-002-001/211
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420053
|
01/03/2024
|
rajendr
|
1720005002WL032260
|
rajendr
|
00415
|
SBIN0030485
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
476370377
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-002-001/216-C
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420056
|
01/03/2024
|
banesingh
|
1720005002WL032260
|
banesingh
|
00415
|
SBIN0030485
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
135
|
BAGLI
|
MP-20-005-002-002/8
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420070
|
01/03/2024
|
siriram
|
1720005002WL032260
|
siriram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
siriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-014-001/104-C
(NANUKHEDA)
|
1720005014NRG24290220240419277
|
01/03/2024
|
manju bai
|
1720005014WL032197
|
manju bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
manjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005014NRG24290220240419297
|
01/03/2024
|
SAROJ
|
1720005014WL032197
|
SAROJ
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005014NRG24290220240419302
|
01/03/2024
|
rakesh
|
1720005014WL032197
|
rakesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005014NRG24290220240419305
|
01/03/2024
|
Manohar
|
1720005014WL032197
|
Manohar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-014-001/318-B
(NANUKHEDA)
|
1720005014NRG24290220240419312
|
01/03/2024
|
vijen
|
1720005014WL032197
|
vijen
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
vijen
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-103-002/34-A
(SEMLIBUJURG)
|
1720005103NRG24290220240418823
|
01/03/2024
|
BANE SINGH
|
1720005103WL032172
|
BANE SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
BANESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
BAGLI
|
MP-20-005-103-002/61
(SEMLIBUJURG)
|
1720005103NRG24290220240418826
|
01/03/2024
|
BABU Lal
|
1720005103WL032172
|
BABU Lal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
BABULal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-103-003/25
(SEMLIBUJURG)
|
1720005103NRG24290220240418834
|
01/03/2024
|
Udasingh Madhosingh
|
1720005103WL032172
|
Udasingh Madhosingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
UdasinghMadhosingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-103-003/58
(SEMLIBUJURG)
|
1720005103NRG24290220240418839
|
01/03/2024
|
RAVENDAR
|
1720005103WL032172
|
RAVENDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
RAVENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18195
|
18195
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-002-001/198
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420049
|
01/03/2024
|
aasha
|
1720005002WL032260
|
aasha
|
00601
|
BKID0NAMRGB
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-002-001/198
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420048
|
01/03/2024
|
banesing
|
1720005002WL032260
|
banesing
|
00601
|
BKID0NAMRGB
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
banesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005014NRG24290220240419296
|
01/03/2024
|
yogesh
|
1720005014WL032197
|
yogesh
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-014-001/139-C
(NANUKHEDA)
|
1720005014NRG24290220240419278
|
01/03/2024
|
Baje shigh
|
1720005014WL032197
|
Baje shigh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Bajeshigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAGLI
|
MP-20-005-014-001/180-C
(NANUKHEDA)
|
1720005014NRG24290220240419283
|
01/03/2024
|
Manish
|
1720005014WL032197
|
Manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-014-001/204-C
(NANUKHEDA)
|
1720005014NRG24290220240419285
|
01/03/2024
|
Dharmendra
|
1720005014WL032197
|
Dharmendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-014-001/206-D
(NANUKHEDA)
|
1720005014NRG24290220240419286
|
01/03/2024
|
Tanish patidar
|
1720005014WL032197
|
Tanish patidar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Tanishpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BAGLI
|
MP-20-005-014-001/207-D
(NANUKHEDA)
|
1720005014NRG24290220240419287
|
01/03/2024
|
Seema bai
|
1720005014WL032197
|
Seema bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Seemabai
|
BANK OF BARODA(606985)
|
|
153
|
BAGLI
|
MP-20-005-014-001/224-C
(NANUKHEDA)
|
1720005014NRG24290220240419289
|
01/03/2024
|
Chandar
|
1720005014WL032197
|
Chandar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-014-001/26
(NANUKHEDA)
|
1720005014NRG24290220240419300
|
01/03/2024
|
Manohar
|
1720005014WL032197
|
Manohar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-014-001/305-C
(NANUKHEDA)
|
1720005014NRG24290220240419308
|
01/03/2024
|
Shivani
|
1720005014WL032197
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Shivani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-059-006/136-B
(CHARBARDI)
|
1720005059NRG24010320240419724
|
01/03/2024
|
Deepak
|
1720005059WL032227
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-084-001/283
(DEONALYA)
|
1720005084NRG24010320240420073
|
01/03/2024
|
kuka singh parmar
|
1720005084WL032261
|
kuka singh parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
kukasinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-014-001/146-A
(NANUKHEDA)
|
1720005014NRG24290220240419279
|
01/03/2024
|
ramesh varma
|
1720005014WL032197
|
ramesh varma
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
rameshvarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-014-001/155-A
(NANUKHEDA)
|
1720005014NRG24290220240419280
|
01/03/2024
|
alka
|
1720005014WL032197
|
alka
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
alka
|
INDUSIND BANK(607189)
|
|
160
|
BAGLI
|
MP-20-005-014-001/169
(NANUKHEDA)
|
1720005014NRG24290220240419282
|
01/03/2024
|
tarkeshyar
|
1720005014WL032197
|
tarkeshyar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
tarkeshyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005014NRG24290220240419284
|
01/03/2024
|
lalchand
|
1720005014WL032197
|
lalchand
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005014NRG24290220240419291
|
01/03/2024
|
Sunil
|
1720005014WL032197
|
Sunil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005014NRG24290220240419294
|
01/03/2024
|
ghanshyam
|
1720005014WL032197
|
ghanshyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005014NRG24290220240419303
|
01/03/2024
|
kailash
|
1720005014WL032197
|
kailash
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-014-001/266
(NANUKHEDA)
|
1720005014NRG24290220240419304
|
01/03/2024
|
chandar
|
1720005014WL032197
|
chandar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-014-001/300
(NANUKHEDA)
|
1720005014NRG24290220240419306
|
01/03/2024
|
ramesh
|
1720005014WL032197
|
ramesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
ramesh
|
INDUSIND BANK(607189)
|
|
167
|
BAGLI
|
MP-20-005-014-001/308
(NANUKHEDA)
|
1720005014NRG24290220240419310
|
01/03/2024
|
balram
|
1720005014WL032197
|
balram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-073-001/315
(PANKUNWA)
|
1720005073NRG24290220240419129
|
01/03/2024
|
Gopal
|
1720005073WL032189
|
Gopal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-073-001/43
(PANKUNWA)
|
1720005073NRG24290220240419134
|
01/03/2024
|
basubai
|
1720005073WL032189
|
basubai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-073-001/43
(PANKUNWA)
|
1720005073NRG24290220240419135
|
01/03/2024
|
RAJESH
|
1720005073WL032189
|
RAJESH
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-002-001/17-A
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420046
|
01/03/2024
|
arjun
|
1720005002WL032260
|
arjun
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-002-001/184
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420047
|
01/03/2024
|
vkarm
|
1720005002WL032260
|
vkarm
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
vkarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-002-001/216
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420054
|
01/03/2024
|
jaspal
|
1720005002WL032260
|
jaspal
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
jaspal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
174
|
BAGLI
|
MP-20-005-002-001/25
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420057
|
01/03/2024
|
gabulal
|
1720005002WL032260
|
gabulal
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
gabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-002-001/28
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420058
|
01/03/2024
|
parvt
|
1720005002WL032260
|
parvt
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
parvt
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-002-001/48
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420060
|
01/03/2024
|
Gajraj
|
1720005002WL032260
|
Gajraj
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-002-001/53
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420061
|
01/03/2024
|
dariyav
|
1720005002WL032260
|
dariyav
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
dariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-002-001/77
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420063
|
01/03/2024
|
takesing
|
1720005002WL032260
|
takesing
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
takesing
|
BANK OF INDIA(508505)
|
|
179
|
BAGLI
|
MP-20-005-002-001/79
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420065
|
01/03/2024
|
Ashok
|
1720005002WL032260
|
Ashok
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-002-001/96
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420066
|
01/03/2024
|
rupsingh
|
1720005002WL032260
|
rupsingh
|
00697
|
BKID0MG0125
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-002-002/14
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420067
|
01/03/2024
|
hari
|
1720005002WL032260
|
hari
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-002-002/8-A
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420071
|
01/03/2024
|
kamal
|
1720005002WL032260
|
kamal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-029-001/816-A
(MAHUKHEDA)
|
1720005029NRG24010320240419741
|
01/03/2024
|
radha bai
|
1720005029WL032228
|
radha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-103-002/34-A
(SEMLIBUJURG)
|
1720005103NRG24290220240418824
|
01/03/2024
|
Durga
|
1720005103WL032172
|
Durga
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-103-002/57
(SEMLIBUJURG)
|
1720005103NRG24290220240418825
|
01/03/2024
|
HERAMANE
|
1720005103WL032172
|
HERAMANE
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
HERAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAGLI
|
MP-20-005-103-003/20-A
(SEMLIBUJURG)
|
1720005103NRG24290220240418832
|
01/03/2024
|
PADAM
|
1720005103WL032172
|
PADAM
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
PADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-103-003/30
(SEMLIBUJURG)
|
1720005103NRG24290220240418835
|
01/03/2024
|
REKHABAI
|
1720005103WL032172
|
REKHABAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22492
|
22492
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005014NRG24290220240419281
|
01/03/2024
|
radheshyam
|
1720005014WL032197
|
radheshyam
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-002-001/17
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420045
|
01/03/2024
|
hari
|
1720005002WL032260
|
hari
|
00697
|
BKID0NAMRGB
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-002-001/201-B
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420051
|
01/03/2024
|
ranu
|
1720005002WL032260
|
ranu
|
00697
|
BKID0NAMRGB
|
1321
|
1321
|
Processed
|
24/04/2024
|
|
476370377
|
|
ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-002-002/47
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420068
|
01/03/2024
|
karsnpal
|
1720005002WL032260
|
karsnpal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
karsnpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-002-002/47-A
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420069
|
01/03/2024
|
chotu
|
1720005002WL032260
|
chotu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-002-002/84-A
(GHATIYAGAYASUR)
|
1720005002NRG24010320240420072
|
01/03/2024
|
alka
|
1720005002WL032260
|
alka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-014-001/101-C
(NANUKHEDA)
|
1720005014NRG24290220240419276
|
01/03/2024
|
reena
|
1720005014WL032197
|
reena
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005014NRG24290220240419292
|
01/03/2024
|
rajesh
|
1720005014WL032197
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005014NRG24290220240419293
|
01/03/2024
|
rajesh
|
1720005014WL032197
|
rajesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005014NRG24290220240419299
|
01/03/2024
|
ratan
|
1720005014WL032197
|
ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BAGLI
|
MP-20-005-014-001/260-A
(NANUKHEDA)
|
1720005014NRG24290220240419301
|
01/03/2024
|
dinesh
|
1720005014WL032197
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476370377
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24290220240419219
|
01/03/2024
|
Kalabai
|
1720005054WL032193
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476370377
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-073-001/68
(PANKUNWA)
|
1720005073NRG24290220240419137
|
01/03/2024
|
Dolatsingh
|
1720005073WL032189
|
Dolatsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
476370377
|
|
Dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-103-002/87-a
(SEMLIBUJURG)
|
1720005103NRG24290220240418828
|
01/03/2024
|
Babita
|
1720005103WL032172
|
Babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-103-002/87-b
(SEMLIBUJURG)
|
1720005103NRG24290220240418830
|
01/03/2024
|
Alka
|
1720005103WL032172
|
Alka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-103-002/87-b
(SEMLIBUJURG)
|
1720005103NRG24290220240418829
|
01/03/2024
|
Lokendra
|
1720005103WL032172
|
Lokendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Lokendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
204
|
BAGLI
|
MP-20-005-103-003/82
(SEMLIBUJURG)
|
1720005103NRG24290220240418840
|
01/03/2024
|
Sumear
|
1720005103WL032172
|
Sumear
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476370377
|
|
Sumear
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21206
|
21206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249236
|
249236
|
|
|
|
|
|
|
|