|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-035-001/21
(BHAMORI)
|
1720005035NRG24310120240388951
|
31/01/2024
|
MAKHAN
|
1720005035WL030069
|
MAKHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-035-001/36-A
(BHAMORI)
|
1720005035NRG24310120240388957
|
31/01/2024
|
kuldeep
|
1720005035WL030069
|
kuldeep
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-035-001/41
(BHAMORI)
|
1720005035NRG24310120240388958
|
31/01/2024
|
vijaysingh
|
1720005035WL030069
|
vijaysingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
vijaysingh
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-035-003/377-A
(BHAMORI)
|
1720005035NRG24310120240388978
|
31/01/2024
|
MANGILAL PATIDAR
|
1720005035WL030070
|
MANGILAL PATIDAR
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
MANGILALPATIDAR
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-035-003/417-A
(BHAMORI)
|
1720005035NRG24310120240389173
|
31/01/2024
|
mahendra
|
1720005035WL030075
|
mahendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-035-003/439
(BHAMORI)
|
1720005035NRG24310120240389175
|
31/01/2024
|
Praveen Rupchand
|
1720005035WL030075
|
Praveen Rupchand
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
BAGLI
|
MP-20-005-110-001/18-C
(AMBAPANI)
|
1720005000NRG24310120240389117
|
31/01/2024
|
Yogesh Kumariya
|
1720005WL030073
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-110-001/79-A
(AMBAPANI)
|
1720005000NRG24310120240389127
|
31/01/2024
|
SURPAL
|
1720005WL030073
|
SURPAL
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
SURPAL
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-110-001/81
(AMBAPANI)
|
1720005000NRG24310120240389129
|
31/01/2024
|
laxmi
|
1720005WL030073
|
laxmi
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005172096
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-117-001/26-B
(POSTIPURA)
|
1720005000NRG24300120240388382
|
31/01/2024
|
fundabai
|
1720005WL030024
|
fundabai
|
00045
|
BARB0BAGLIX
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005172096
|
|
fundabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-035-001/15-A
(BHAMORI)
|
1720005035NRG24310120240388949
|
31/01/2024
|
jagdish malviya
|
1720005035WL030069
|
jagdish malviya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
jagdishmalviya
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-035-001/20
(BHAMORI)
|
1720005035NRG24310120240388950
|
31/01/2024
|
Urendra
|
1720005035WL030069
|
Urendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Urendra
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-035-001/28
(BHAMORI)
|
1720005035NRG24310120240388952
|
31/01/2024
|
chandarsingh
|
1720005035WL030069
|
chandarsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-035-001/31
(BHAMORI)
|
1720005035NRG24310120240388953
|
31/01/2024
|
Anil
|
1720005035WL030069
|
Anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Anil
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-035-001/31-A
(BHAMORI)
|
1720005035NRG24310120240388954
|
31/01/2024
|
Mukesh
|
1720005035WL030069
|
Mukesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-035-003/183-C
(BHAMORI)
|
1720005035NRG24310120240388971
|
31/01/2024
|
indar amara
|
1720005035WL030070
|
indar amara
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
indaramara
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGLI
|
MP-20-005-035-003/183-D
(BHAMORI)
|
1720005035NRG24310120240388972
|
31/01/2024
|
teju bai indar
|
1720005035WL030070
|
teju bai indar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
tejubaiindar
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-035-003/209-A
(BHAMORI)
|
1720005035NRG24310120240388974
|
31/01/2024
|
Shubham kishor
|
1720005035WL030070
|
Shubham kishor
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Shubhamkishor
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-035-003/272-B
(BHAMORI)
|
1720005035NRG24310120240388977
|
31/01/2024
|
Sitaram ganpat
|
1720005035WL030070
|
Sitaram ganpat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Sitaramganpat
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-035-003/394-B
(BHAMORI)
|
1720005035NRG24310120240388982
|
31/01/2024
|
angurbala govind
|
1720005035WL030070
|
angurbala govind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
angurbalagovind
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-035-003/394-C
(BHAMORI)
|
1720005035NRG24310120240388983
|
31/01/2024
|
Urmila Dharmendra
|
1720005035WL030070
|
Urmila Dharmendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
UrmilaDharmendra
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-035-003/440-A
(BHAMORI)
|
1720005035NRG24310120240389176
|
31/01/2024
|
manohar gami
|
1720005035WL030075
|
manohar gami
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
manohargami
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-043-002/106
(SAMGI)
|
1720005043NRG24310120240388920
|
31/01/2024
|
Elu bai
|
1720005043WL030068
|
Elu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Elubai
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24310120240389132
|
31/01/2024
|
RAJPAL ROPSINGH
|
1720005096WL030074
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24310120240389133
|
31/01/2024
|
ayamrath jasmath
|
1720005096WL030074
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-096-001/75-B
(KHOKRIYA)
|
1720005096NRG24310120240389143
|
31/01/2024
|
bablu ranjit
|
1720005096WL030074
|
bablu ranjit
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
babluranjit
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-096-001/75-C
(KHOKRIYA)
|
1720005096NRG24310120240389144
|
31/01/2024
|
sanjay mithulal
|
1720005096WL030074
|
sanjay mithulal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
sanjaymithulal
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24310120240389162
|
31/01/2024
|
devkaran
|
1720005096WL030074
|
devkaran
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-116-001/18-D
(DEVGHIRI)
|
1720005116NRG24310120240389045
|
31/01/2024
|
Sanjay
|
1720005116WL030071
|
Sanjay
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-035-003/161-B
(BHAMORI)
|
1720005035NRG24310120240388966
|
31/01/2024
|
Mansingh bapusingh
|
1720005035WL030070
|
Mansingh bapusingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Mansinghbapusingh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-035-003/183-B
(BHAMORI)
|
1720005035NRG24310120240388970
|
31/01/2024
|
pooja manohar
|
1720005035WL030070
|
pooja manohar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
poojamanohar
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-035-003/393-A
(BHAMORI)
|
1720005035NRG24310120240388980
|
31/01/2024
|
laxmi bai narbat
|
1720005035WL030070
|
laxmi bai narbat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
laxmibainarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-035-003/60-B
(BHAMORI)
|
1720005035NRG24310120240389180
|
31/01/2024
|
sodra bai bajesingh
|
1720005035WL030075
|
sodra bai bajesingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
sodrabaibajesingh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-092-001/37
()
|
1720005116NRG24310120240388986
|
31/01/2024
|
Priya
|
1720005116WL030071
|
Priya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172096
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-028-004/208-A
(MANASA)
|
1720005000NRG24310120240388395
|
31/01/2024
|
Aanad jat
|
1720005WL030026
|
Aanad jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24310120240388935
|
31/01/2024
|
Lila bai
|
1720005043WL030068
|
Lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-043-002/82-A
(SAMGI)
|
1720005043NRG24310120240388947
|
31/01/2024
|
mam
|
1720005043WL030068
|
mam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
mam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGLI
|
MP-20-005-096-001/76-D
(KHOKRIYA)
|
1720005096NRG24310120240389145
|
31/01/2024
|
JUGAL
|
1720005096WL030074
|
JUGAL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
JUGAL
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24310120240389146
|
31/01/2024
|
gopal
|
1720005096WL030074
|
gopal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
gopal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-096-002/348-B
(KHOKRIYA)
|
1720005096NRG24310120240389159
|
31/01/2024
|
Jaypal
|
1720005096WL030074
|
Jaypal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Jaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGLI
|
MP-20-005-096-002/58-B
(KHOKRIYA)
|
1720005096NRG24310120240389164
|
31/01/2024
|
ajay unkar
|
1720005096WL030074
|
ajay unkar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
ajayunkar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-035-003/153-A
(BHAMORI)
|
1720005035NRG24310120240388962
|
31/01/2024
|
surajmal dayaram
|
1720005035WL030070
|
surajmal dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
surajmaldayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-035-003/156-A
(BHAMORI)
|
1720005035NRG24310120240388963
|
31/01/2024
|
Mahesh Gordhan
|
1720005035WL030070
|
Mahesh Gordhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
MaheshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-035-003/156-A
(BHAMORI)
|
1720005035NRG24310120240388964
|
31/01/2024
|
Mamta bai Mahesh
|
1720005035WL030070
|
Mamta bai Mahesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
MamtabaiMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-035-003/161-A
(BHAMORI)
|
1720005035NRG24310120240388965
|
31/01/2024
|
Kavita bai kamal kishor
|
1720005035WL030070
|
Kavita bai kamal kishor
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Kavitabaikamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
46
|
BAGLI
|
MP-20-005-035-003/171-B
(BHAMORI)
|
1720005035NRG24310120240388968
|
31/01/2024
|
Khushbu chouhan
|
1720005035WL030070
|
Khushbu chouhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Khushbuchouhan
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-035-003/185
(BHAMORI)
|
1720005035NRG24310120240388973
|
31/01/2024
|
Ravi jatav
|
1720005035WL030070
|
Ravi jatav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Ravijatav
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAGLI
|
MP-20-005-035-003/237-A
(BHAMORI)
|
1720005035NRG24310120240388975
|
31/01/2024
|
dayaram Devishingh
|
1720005035WL030070
|
dayaram Devishingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
dayaramDevishingh
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-035-003/237-B
(BHAMORI)
|
1720005035NRG24310120240388976
|
31/01/2024
|
vishal dayaram
|
1720005035WL030070
|
vishal dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
vishaldayaram
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-035-003/380-B
(BHAMORI)
|
1720005035NRG24310120240388979
|
31/01/2024
|
Mansingh Devisingh
|
1720005035WL030070
|
Mansingh Devisingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
MansinghDevisingh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-035-003/394-A
(BHAMORI)
|
1720005035NRG24310120240388981
|
31/01/2024
|
basanta bai bharat
|
1720005035WL030070
|
basanta bai bharat
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
basantabaibharat
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-035-003/440-B
(BHAMORI)
|
1720005035NRG24310120240389177
|
31/01/2024
|
gagan anokhilal
|
1720005035WL030075
|
gagan anokhilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
gagananokhilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-043-002/1
(SAMGI)
|
1720005043NRG24310120240388917
|
31/01/2024
|
udayshing
|
1720005043WL030068
|
udayshing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
udayshing
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-043-002/1-B
(SAMGI)
|
1720005043NRG24310120240388918
|
31/01/2024
|
Krisnpal
|
1720005043WL030068
|
Krisnpal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Krisnpal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-043-002/1-D
(SAMGI)
|
1720005043NRG24310120240388919
|
31/01/2024
|
Rachna
|
1720005043WL030068
|
Rachna
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-043-002/145-A
(SAMGI)
|
1720005043NRG24310120240388921
|
31/01/2024
|
ANITA BAI
|
1720005043WL030068
|
ANITA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-043-002/2-B
(SAMGI)
|
1720005043NRG24310120240388924
|
31/01/2024
|
Ravindra
|
1720005043WL030068
|
Ravindra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-043-002/2-C
(SAMGI)
|
1720005043NRG24310120240388925
|
31/01/2024
|
Rajpal
|
1720005043WL030068
|
Rajpal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
59
|
BAGLI
|
MP-20-005-043-002/2-D
(SAMGI)
|
1720005043NRG24310120240388926
|
31/01/2024
|
nitu
|
1720005043WL030068
|
nitu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
nitu
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-043-002/21
(SAMGI)
|
1720005043NRG24310120240388927
|
31/01/2024
|
Mansingh karansingh
|
1720005043WL030068
|
Mansingh karansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Mansinghkaransingh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-043-002/3-B
(SAMGI)
|
1720005043NRG24310120240388928
|
31/01/2024
|
nisha
|
1720005043WL030068
|
nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
nisha
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24310120240388929
|
31/01/2024
|
dha
|
1720005043WL030068
|
dha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
dha
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-043-002/309
(SAMGI)
|
1720005043NRG24310120240388930
|
31/01/2024
|
rin
|
1720005043WL030068
|
rin
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
rin
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-043-002/333
(SAMGI)
|
1720005043NRG24310120240388931
|
31/01/2024
|
jit
|
1720005043WL030068
|
jit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
jit
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-043-002/334
(SAMGI)
|
1720005043NRG24310120240388932
|
31/01/2024
|
Nanuram
|
1720005043WL030068
|
Nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
66
|
BAGLI
|
MP-20-005-043-002/344
(SAMGI)
|
1720005043NRG24310120240388933
|
31/01/2024
|
Vikram singh
|
1720005043WL030068
|
Vikram singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Vikramsingh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-043-002/41
(SAMGI)
|
1720005043NRG24310120240388937
|
31/01/2024
|
Asha
|
1720005043WL030068
|
Asha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Asha
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-043-002/41
(SAMGI)
|
1720005043NRG24310120240388936
|
31/01/2024
|
Vijendra Narayanpuri
|
1720005043WL030068
|
Vijendra Narayanpuri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
VijendraNarayanpuri
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-043-002/50
(SAMGI)
|
1720005043NRG24310120240388938
|
31/01/2024
|
Kume singh
|
1720005043WL030068
|
Kume singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Kumesingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24310120240388940
|
31/01/2024
|
ang
|
1720005043WL030068
|
ang
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
ang
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24310120240388939
|
31/01/2024
|
lok
|
1720005043WL030068
|
lok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
lok
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-043-002/72-A
(SAMGI)
|
1720005043NRG24310120240388941
|
31/01/2024
|
Har
|
1720005043WL030068
|
Har
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Har
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-043-002/72-A
(SAMGI)
|
1720005043NRG24310120240388942
|
31/01/2024
|
pus
|
1720005043WL030068
|
pus
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
pus
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-043-002/72-B
(SAMGI)
|
1720005043NRG24310120240388944
|
31/01/2024
|
ban
|
1720005043WL030068
|
ban
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
ban
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-043-002/72-B
(SAMGI)
|
1720005043NRG24310120240388943
|
31/01/2024
|
lok
|
1720005043WL030068
|
lok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
lok
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24310120240388945
|
31/01/2024
|
Jas
|
1720005043WL030068
|
Jas
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Jas
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24310120240388946
|
31/01/2024
|
Pra
|
1720005043WL030068
|
Pra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Pra
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-043-002/98-A
(SAMGI)
|
1720005043NRG24310120240388948
|
31/01/2024
|
Akila bai
|
1720005043WL030068
|
Akila bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Akilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-110-001/135-B
(AMBAPANI)
|
1720005000NRG24310120240389113
|
31/01/2024
|
Deepak
|
1720005WL030073
|
Deepak
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-035-001/44
(BHAMORI)
|
1720005035NRG24310120240388961
|
31/01/2024
|
ajay
|
1720005035WL030069
|
ajay
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
ajay
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-035-003/171-A
(BHAMORI)
|
1720005035NRG24310120240388967
|
31/01/2024
|
Atul Chouhan
|
1720005035WL030070
|
Atul Chouhan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
AtulChouhan
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-110-001/147
(AMBAPANI)
|
1720005000NRG24310120240389115
|
31/01/2024
|
Magilal
|
1720005WL030073
|
Magilal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-110-001/171
(AMBAPANI)
|
1720005000NRG24310120240389116
|
31/01/2024
|
lalasingh
|
1720005WL030073
|
lalasingh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
lalasingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-110-001/180
(AMBAPANI)
|
1720005000NRG24310120240389118
|
31/01/2024
|
mendiya
|
1720005WL030073
|
mendiya
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
mendiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-110-001/185
(AMBAPANI)
|
1720005000NRG24310120240389119
|
31/01/2024
|
nihal sing
|
1720005WL030073
|
nihal sing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
nihalsing
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-110-001/186
(AMBAPANI)
|
1720005000NRG24310120240389120
|
31/01/2024
|
SKUKHRAM
|
1720005WL030073
|
SKUKHRAM
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
SKUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-110-001/187
(AMBAPANI)
|
1720005000NRG24310120240389121
|
31/01/2024
|
Dolat
|
1720005WL030073
|
Dolat
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-110-001/201
(AMBAPANI)
|
1720005000NRG24310120240389124
|
31/01/2024
|
MUNNI BAI
|
1720005WL030073
|
MUNNI BAI
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-110-001/201
(AMBAPANI)
|
1720005000NRG24310120240389123
|
31/01/2024
|
radha
|
1720005WL030073
|
radha
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
radha
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-110-001/201
(AMBAPANI)
|
1720005000NRG24310120240389122
|
31/01/2024
|
Shera
|
1720005WL030073
|
Shera
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
Shera
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-110-001/76
(AMBAPANI)
|
1720005000NRG24310120240389125
|
31/01/2024
|
phadsingh
|
1720005WL030073
|
phadsingh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
phadsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-110-001/77
(AMBAPANI)
|
1720005000NRG24310120240389126
|
31/01/2024
|
viram
|
1720005WL030073
|
viram
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
viram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-110-001/87
(AMBAPANI)
|
1720005000NRG24310120240389130
|
31/01/2024
|
kisan
|
1720005WL030073
|
kisan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-035-003/281
(BHAMORI)
|
1720005035NRG24310120240389171
|
31/01/2024
|
Dharasingh prabhulal
|
1720005035WL030075
|
Dharasingh prabhulal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Dharasinghprabhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGLI
|
MP-20-005-035-003/384
(BHAMORI)
|
1720005035NRG24310120240389172
|
31/01/2024
|
Ganesh jagdish
|
1720005035WL030075
|
Ganesh jagdish
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Ganeshjagdish
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-110-001/79-A
(AMBAPANI)
|
1720005000NRG24310120240389128
|
31/01/2024
|
RUNJUBAI
|
1720005WL030073
|
RUNJUBAI
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005172096
|
|
RUNJUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-084-001/247-B
(DEONALYA)
|
1720005084NRG24270120240383532
|
31/01/2024
|
SANTOSH DODWE
|
1720005084WL029697
|
SANTOSH DODWE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
SANTOSHDODWE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-116-001/102-C
(DEVGHIRI)
|
1720005116NRG24310120240388992
|
31/01/2024
|
Gajaribai
|
1720005116WL030071
|
Gajaribai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Gajaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAGLI
|
MP-20-005-116-001/102-D
(DEVGHIRI)
|
1720005116NRG24310120240388994
|
31/01/2024
|
Pappoo
|
1720005116WL030071
|
Pappoo
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Pappoo
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-116-001/106-A
(DEVGHIRI)
|
1720005116NRG24310120240388996
|
31/01/2024
|
Anil
|
1720005116WL030071
|
Anil
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172096
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-116-001/110-C
(DEVGHIRI)
|
1720005116NRG24310120240389000
|
31/01/2024
|
Dilip
|
1720005116WL030071
|
Dilip
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24310120240389005
|
31/01/2024
|
Magilal
|
1720005116WL030071
|
Magilal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Magilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-116-001/112
(DEVGHIRI)
|
1720005116NRG24310120240389006
|
31/01/2024
|
Rukhamabai
|
1720005116WL030071
|
Rukhamabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Rukhamabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-116-001/120-A
(DEVGHIRI)
|
1720005116NRG24310120240389021
|
31/01/2024
|
Ramlal
|
1720005116WL030071
|
Ramlal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172096
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24310120240389025
|
31/01/2024
|
Bhuribai
|
1720005116WL030071
|
Bhuribai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-116-001/124-C
(DEVGHIRI)
|
1720005116NRG24310120240389026
|
31/01/2024
|
Janu
|
1720005116WL030071
|
Janu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Janu
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-116-001/13
(DEVGHIRI)
|
1720005116NRG24310120240389027
|
31/01/2024
|
Kamlabai
|
1720005116WL030071
|
Kamlabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172096
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-116-001/13-B
(DEVGHIRI)
|
1720005116NRG24310120240389030
|
31/01/2024
|
Malubai
|
1720005116WL030071
|
Malubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Malubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-116-001/150
(DEVGHIRI)
|
1720005116NRG24310120240389035
|
31/01/2024
|
Funda
|
1720005116WL030071
|
Funda
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Funda
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-116-001/150-C
(DEVGHIRI)
|
1720005116NRG24310120240389036
|
31/01/2024
|
Raysingh
|
1720005116WL030071
|
Raysingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24310120240389038
|
31/01/2024
|
Rekha
|
1720005116WL030071
|
Rekha
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-116-001/18
(DEVGHIRI)
|
1720005116NRG24310120240389041
|
31/01/2024
|
Lalitabai
|
1720005116WL030071
|
Lalitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-116-001/18-A
(DEVGHIRI)
|
1720005116NRG24310120240389042
|
31/01/2024
|
Ramesh
|
1720005116WL030071
|
Ramesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24310120240389043
|
31/01/2024
|
Kavitabai
|
1720005116WL030071
|
Kavitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-117-001/128-A
(POSTIPURA)
|
1720005000NRG24300120240388381
|
31/01/2024
|
Premchandra Waskel
|
1720005WL030024
|
Premchandra Waskel
|
00415
|
SBIN0030324
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005172096
|
|
PremchandraWaskel
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-117-001/42
(POSTIPURA)
|
1720005000NRG24300120240388383
|
31/01/2024
|
Bhimsingh
|
1720005WL030024
|
Bhimsingh
|
00415
|
SBIN0030324
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005172096
|
|
Bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-028-004/10
(MANASA)
|
1720005000NRG24310120240388389
|
31/01/2024
|
hariram
|
1720005WL030026
|
hariram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAGLI
|
MP-20-005-028-004/137
(MANASA)
|
1720005000NRG24310120240388390
|
31/01/2024
|
munalal
|
1720005WL030026
|
munalal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-028-004/137-a
(MANASA)
|
1720005000NRG24310120240388391
|
31/01/2024
|
Ashok prajapat
|
1720005WL030026
|
Ashok prajapat
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
Ashokprajapat
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-028-004/148-a
(MANASA)
|
1720005000NRG24310120240388392
|
31/01/2024
|
Manak
|
1720005WL030026
|
Manak
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
BAGLI
|
MP-20-005-028-004/148-b
(MANASA)
|
1720005000NRG24310120240388393
|
31/01/2024
|
Papu
|
1720005WL030026
|
Papu
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
122
|
BAGLI
|
MP-20-005-028-004/192
(MANASA)
|
1720005000NRG24310120240388394
|
31/01/2024
|
rajesh
|
1720005WL030026
|
rajesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
BAGLI
|
MP-20-005-028-004/51-A
(MANASA)
|
1720005000NRG24310120240388396
|
31/01/2024
|
Suresh atadiya
|
1720005WL030026
|
Suresh atadiya
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
Sureshatadiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-035-003/176-A
(BHAMORI)
|
1720005035NRG24310120240388969
|
31/01/2024
|
shubham radheshyam
|
1720005035WL030070
|
shubham radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
shubhamradheshyam
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-043-002/19
(SAMGI)
|
1720005043NRG24310120240388923
|
31/01/2024
|
PRAKASH
|
1720005043WL030068
|
PRAKASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-043-002/19
(SAMGI)
|
1720005043NRG24310120240388922
|
31/01/2024
|
PRAKASH
|
1720005043WL030068
|
PRAKASH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24310120240388934
|
31/01/2024
|
Vikramsingh karansingh
|
1720005043WL030068
|
Vikramsingh karansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Vikramsinghkaransingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24310120240389138
|
31/01/2024
|
sachin kirpal
|
1720005096WL030074
|
sachin kirpal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-096-001/332-A
(KHOKRIYA)
|
1720005096NRG24310120240389140
|
31/01/2024
|
Haren rajen
|
1720005096WL030074
|
Haren rajen
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172096
|
|
Harenrajen
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24310120240389155
|
31/01/2024
|
Sharvan bheraji
|
1720005096WL030074
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-096-002/348-C
(KHOKRIYA)
|
1720005096NRG24310120240389160
|
31/01/2024
|
tanvar
|
1720005096WL030074
|
tanvar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
tanvar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24310120240389163
|
31/01/2024
|
virendra lakhan
|
1720005096WL030074
|
virendra lakhan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-096-002/91-A
(KHOKRIYA)
|
1720005096NRG24310120240389169
|
31/01/2024
|
AJAY SINGH SENDHAV
|
1720005096WL030074
|
AJAY SINGH SENDHAV
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
AJAYSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-116-001/102-C
(DEVGHIRI)
|
1720005116NRG24310120240388993
|
31/01/2024
|
Nanuram
|
1720005116WL030071
|
Nanuram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Nanuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005116NRG24310120240388998
|
31/01/2024
|
Badri
|
1720005116WL030071
|
Badri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Badri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-035-001/36
(BHAMORI)
|
1720005035NRG24310120240388955
|
31/01/2024
|
Merbansingh hameersingh
|
1720005035WL030069
|
Merbansingh hameersingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
Merbansinghhameersingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-035-001/36-A
(BHAMORI)
|
1720005035NRG24310120240388956
|
31/01/2024
|
aruna bai
|
1720005035WL030069
|
aruna bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
arunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-035-001/41
(BHAMORI)
|
1720005035NRG24310120240388959
|
31/01/2024
|
lokendra
|
1720005035WL030069
|
lokendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-035-001/44
(BHAMORI)
|
1720005035NRG24310120240388960
|
31/01/2024
|
bharat kailsh
|
1720005035WL030069
|
bharat kailsh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
bharatkailsh
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-035-003/438-A
(BHAMORI)
|
1720005035NRG24310120240389174
|
31/01/2024
|
Rajmal Jagnnath
|
1720005035WL030075
|
Rajmal Jagnnath
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
RajmalJagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-035-003/499-A
(BHAMORI)
|
1720005035NRG24310120240389178
|
31/01/2024
|
shyamlal fulchand
|
1720005035WL030075
|
shyamlal fulchand
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005172096
|
|
shyamlalfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-116-001/14-A
(DEVGHIRI)
|
1720005116NRG24310120240389032
|
31/01/2024
|
Bishan
|
1720005116WL030071
|
Bishan
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-096-001/129
(KHOKRIYA)
|
1720005096NRG24310120240389134
|
31/01/2024
|
modsingh shankar
|
1720005096WL030074
|
modsingh shankar
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
modsinghshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-096-001/148
(KHOKRIYA)
|
1720005096NRG24310120240389135
|
31/01/2024
|
shayamubai gangaram
|
1720005096WL030074
|
shayamubai gangaram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
shayamubaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24310120240389136
|
31/01/2024
|
narayan bheraji
|
1720005096WL030074
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
146
|
BAGLI
|
MP-20-005-096-001/150
(KHOKRIYA)
|
1720005096NRG24310120240389137
|
31/01/2024
|
kelash budaji
|
1720005096WL030074
|
kelash budaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
kelashbudaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-096-001/33
(KHOKRIYA)
|
1720005096NRG24310120240389139
|
31/01/2024
|
vijen budaji
|
1720005096WL030074
|
vijen budaji
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
26/03/2024
|
|
005172096
|
|
vijenbudaji
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-096-001/45
(KHOKRIYA)
|
1720005096NRG24310120240389141
|
31/01/2024
|
arjunx
|
1720005096WL030074
|
arjunx
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
arjunx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24310120240389147
|
31/01/2024
|
aman
|
1720005096WL030074
|
aman
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
aman
|
BANK OF BARODA(606985)
|
|
150
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24310120240389150
|
31/01/2024
|
kamalsingh badrilal
|
1720005096WL030074
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24310120240389152
|
31/01/2024
|
chetan
|
1720005096WL030074
|
chetan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-096-002/154
(KHOKRIYA)
|
1720005096NRG24310120240389153
|
31/01/2024
|
Mahendra indarsingh
|
1720005096WL030074
|
Mahendra indarsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Mahendraindarsingh
|
IDFC BANK LIMITED(608117)
|
|
153
|
BAGLI
|
MP-20-005-096-002/156-B
(KHOKRIYA)
|
1720005096NRG24310120240389154
|
31/01/2024
|
Dhannalal Dariyav
|
1720005096WL030074
|
Dhannalal Dariyav
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
DhannalalDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24310120240389156
|
31/01/2024
|
ramesh ghishaji
|
1720005096WL030074
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24310120240389161
|
31/01/2024
|
vijendra fulsingh
|
1720005096WL030074
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24310120240389165
|
31/01/2024
|
fulsingh ghiaji
|
1720005096WL030074
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24310120240389166
|
31/01/2024
|
jogendra
|
1720005096WL030074
|
jogendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-096-002/84-B
(KHOKRIYA)
|
1720005096NRG24310120240389167
|
31/01/2024
|
lokendra badrilal
|
1720005096WL030074
|
lokendra badrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
lokendrabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24310120240389170
|
31/01/2024
|
SANDIP
|
1720005096WL030074
|
SANDIP
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-092-001/104
()
|
1720005116NRG24310120240388984
|
31/01/2024
|
Rama
|
1720005116WL030071
|
Rama
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-092-001/18
()
|
1720005116NRG24310120240388985
|
31/01/2024
|
Naynsingh
|
1720005116WL030071
|
Naynsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Naynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-092-001/92
()
|
1720005116NRG24310120240388988
|
31/01/2024
|
Gomtibai
|
1720005116WL030071
|
Gomtibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-001/105-B
(DEVGHIRI)
|
1720005116NRG24310120240388995
|
31/01/2024
|
Asharam
|
1720005116WL030071
|
Asharam
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005116NRG24310120240388999
|
31/01/2024
|
Dogabai
|
1720005116WL030071
|
Dogabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Dogabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-116-001/12-B
(DEVGHIRI)
|
1720005116NRG24310120240389019
|
31/01/2024
|
Mohan
|
1720005116WL030071
|
Mohan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-001/12-C
(DEVGHIRI)
|
1720005116NRG24310120240389020
|
31/01/2024
|
Haresingh
|
1720005116WL030071
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/123
(DEVGHIRI)
|
1720005116NRG24310120240389022
|
31/01/2024
|
Saymlal
|
1720005116WL030071
|
Saymlal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
27/03/2024
|
|
005172096
|
|
Saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-116-001/123-A
(DEVGHIRI)
|
1720005116NRG24310120240389023
|
31/01/2024
|
Reena
|
1720005116WL030071
|
Reena
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
27/03/2024
|
|
005172096
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-116-001/13-A
(DEVGHIRI)
|
1720005116NRG24310120240389028
|
31/01/2024
|
Kanchanbai
|
1720005116WL030071
|
Kanchanbai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-116-001/13-B
(DEVGHIRI)
|
1720005116NRG24310120240389029
|
31/01/2024
|
Jasamal
|
1720005116WL030071
|
Jasamal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Jasamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-116-001/13-C
(DEVGHIRI)
|
1720005116NRG24310120240389031
|
31/01/2024
|
Haresingh
|
1720005116WL030071
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24310120240389037
|
31/01/2024
|
Malsingh
|
1720005116WL030071
|
Malsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-116-001/17-D
(DEVGHIRI)
|
1720005116NRG24310120240389039
|
31/01/2024
|
Raymal
|
1720005116WL030071
|
Raymal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-116-001/17-D
(DEVGHIRI)
|
1720005116NRG24310120240389040
|
31/01/2024
|
Sukhamabai
|
1720005116WL030071
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-116-001/18-B
(DEVGHIRI)
|
1720005116NRG24310120240389044
|
31/01/2024
|
Bhadarsingh
|
1720005116WL030071
|
Bhadarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24310120240389046
|
31/01/2024
|
Munalal
|
1720005116WL030071
|
Munalal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24310120240389047
|
31/01/2024
|
Sukhamabai
|
1720005116WL030071
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-116-001/19-A
(DEVGHIRI)
|
1720005116NRG24310120240389048
|
31/01/2024
|
Raymal
|
1720005116WL030071
|
Raymal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-028-004/80-A
(MANASA)
|
1720005000NRG24310120240388397
|
31/01/2024
|
RAJESH JAT
|
1720005WL030026
|
RAJESH JAT
|
00697
|
BKID0MG0127
|
221
|
221
|
Processed
|
26/03/2024
|
|
005172096
|
|
RAJESHJAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24310120240389151
|
31/01/2024
|
Rajesh mansingh
|
1720005096WL030074
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-096-002/348-A
(KHOKRIYA)
|
1720005096NRG24310120240389158
|
31/01/2024
|
CHETAN SINGH
|
1720005096WL030074
|
CHETAN SINGH
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
CHETANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24310120240389168
|
31/01/2024
|
bhadar
|
1720005096WL030074
|
bhadar
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-035-003/55-C
(BHAMORI)
|
1720005035NRG24310120240389179
|
31/01/2024
|
sangita rakesh
|
1720005035WL030075
|
sangita rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005172096
|
|
sangitarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24310120240389131
|
31/01/2024
|
SHORAMBAI ROPSINGH
|
1720005096WL030074
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-096-001/45-A
(KHOKRIYA)
|
1720005096NRG24310120240389142
|
31/01/2024
|
ambaram jaggnath
|
1720005096WL030074
|
ambaram jaggnath
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
ambaramjaggnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24310120240389148
|
31/01/2024
|
NARBAT
|
1720005096WL030074
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24310120240389149
|
31/01/2024
|
ANIL
|
1720005096WL030074
|
ANIL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-096-002/348
(KHOKRIYA)
|
1720005096NRG24310120240389157
|
31/01/2024
|
suganbai
|
1720005096WL030074
|
suganbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-110-001/137-B
(AMBAPANI)
|
1720005000NRG24310120240389114
|
31/01/2024
|
Pradeep
|
1720005WL030073
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005172096
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-116-001/106-B
(DEVGHIRI)
|
1720005116NRG24310120240388997
|
31/01/2024
|
Jhinabai
|
1720005116WL030071
|
Jhinabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005172096
|
|
Jhinabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-116-001/110-D
(DEVGHIRI)
|
1720005116NRG24310120240389001
|
31/01/2024
|
Bhim singh
|
1720005116WL030071
|
Bhim singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24310120240389003
|
31/01/2024
|
Bhuvansingh
|
1720005116WL030071
|
Bhuvansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Bhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-116-001/111-C
(DEVGHIRI)
|
1720005116NRG24310120240389004
|
31/01/2024
|
Paaru bai
|
1720005116WL030071
|
Paaru bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Paarubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24310120240389007
|
31/01/2024
|
Dhansingh
|
1720005116WL030071
|
Dhansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24310120240389008
|
31/01/2024
|
Munibai
|
1720005116WL030071
|
Munibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-116-001/113-C
(DEVGHIRI)
|
1720005116NRG24310120240389009
|
31/01/2024
|
Mahesh
|
1720005116WL030071
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-116-001/118-B
(DEVGHIRI)
|
1720005116NRG24310120240389015
|
31/01/2024
|
Raali
|
1720005116WL030071
|
Raali
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Raali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-116-001/118-B
(DEVGHIRI)
|
1720005116NRG24310120240389014
|
31/01/2024
|
Ramlal
|
1720005116WL030071
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-116-001/118-C
(DEVGHIRI)
|
1720005116NRG24310120240389016
|
31/01/2024
|
Sivram
|
1720005116WL030071
|
Sivram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005172096
|
|
Sivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24310120240389024
|
31/01/2024
|
Suresh
|
1720005116WL030071
|
Suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005172096
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238680
|
238680
|
|
|
|
|
|
|
|