|
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-20-005-095-002/147
(SHYAMPURA)
|
1720005095NRG24240120240380639
|
25/01/2024
|
nanu
|
1720005095WL029470
|
nanu
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
nanu
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-095-002/147
(SHYAMPURA)
|
1720005095NRG24240120240380640
|
25/01/2024
|
satish
|
1720005095WL029470
|
satish
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005095NRG24240120240380647
|
25/01/2024
|
RANI
|
1720005095WL029470
|
RANI
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
RANI
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005095NRG24240120240380646
|
25/01/2024
|
RANI
|
1720005095WL029470
|
RANI
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-020-001/89-A
(KAWADIYA)
|
1720005020NRG24240120240379727
|
25/01/2024
|
Rajkumar Sendhav
|
1720005020WL029409
|
Rajkumar Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
RajkumarSendhav
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-020-001/96-A
(KAWADIYA)
|
1720005020NRG24240120240379730
|
25/01/2024
|
Anil Sendhav
|
1720005020WL029409
|
Anil Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
AnilSendhav
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-020-001/96-B
(KAWADIYA)
|
1720005020NRG24240120240379731
|
25/01/2024
|
Mahendra Singh
|
1720005020WL029409
|
Mahendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-020-001/96-D
(KAWADIYA)
|
1720005020NRG24240120240379733
|
25/01/2024
|
Virendr Sendhav
|
1720005020WL029409
|
Virendr Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
VirendrSendhav
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-023-002/102-C
(BAMNI)
|
1720005023NRG24240120240379798
|
25/01/2024
|
Krishnpal
|
1720005023WL029413
|
Krishnpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Krishnpal
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24240120240379794
|
25/01/2024
|
Saudan Singh Sendhav
|
1720005023WL029412
|
Saudan Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
SaudanSinghSendhav
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-024-001/19-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379361
|
25/01/2024
|
Anshul
|
1720005WL029388
|
Anshul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Anshul
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379374
|
25/01/2024
|
SHOBHARAM
|
1720005WL029388
|
SHOBHARAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-024-001/39-C
(LASUDIYAHATU)
|
1720005000NRG24240120240379377
|
25/01/2024
|
Savita
|
1720005WL029388
|
Savita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Savita
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-024-001/42-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379380
|
25/01/2024
|
Ajay
|
1720005WL029388
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-001/44
(LASUDIYAHATU)
|
1720005000NRG24250120240381169
|
25/01/2024
|
mahesh
|
1720005WL029504
|
mahesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-024-001/56-A
(LASUDIYAHATU)
|
1720005000NRG24250120240381175
|
25/01/2024
|
RAHUL
|
1720005WL029504
|
RAHUL
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-024-001/57
(LASUDIYAHATU)
|
1720005000NRG24240120240379389
|
25/01/2024
|
MANOJ
|
1720005WL029388
|
MANOJ
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-024-001/63
(LASUDIYAHATU)
|
1720005000NRG24240120240379394
|
25/01/2024
|
Rahul
|
1720005WL029388
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-001/67
(LASUDIYAHATU)
|
1720005000NRG24240120240379396
|
25/01/2024
|
Sanjay
|
1720005WL029388
|
Sanjay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-024-001/79
(LASUDIYAHATU)
|
1720005000NRG24240120240379402
|
25/01/2024
|
Pankaj
|
1720005WL029388
|
Pankaj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005000NRG24240120240379404
|
25/01/2024
|
VIMAL
|
1720005WL029388
|
VIMAL
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
VIMAL
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-002/227
(LASUDIYAHATU)
|
1720005000NRG24250120240381179
|
25/01/2024
|
shekhae
|
1720005WL029504
|
shekhae
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
shekhae
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-024-003/10-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379414
|
25/01/2024
|
NEMICHAND
|
1720005WL029388
|
NEMICHAND
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
NEMICHAND
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-024-003/146
(LASUDIYAHATU)
|
1720005000NRG24240120240379418
|
25/01/2024
|
maansingh
|
1720005WL029388
|
maansingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAGLI
|
MP-20-005-024-003/147
(LASUDIYAHATU)
|
1720005000NRG24240120240379419
|
25/01/2024
|
dinesh
|
1720005WL029388
|
dinesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-024-003/147-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379420
|
25/01/2024
|
TEELOK
|
1720005WL029388
|
TEELOK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
TEELOK
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24250120240381185
|
25/01/2024
|
Rajpal
|
1720005WL029504
|
Rajpal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005000NRG24240120240379422
|
25/01/2024
|
Santosh
|
1720005WL029388
|
Santosh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGLI
|
MP-20-005-024-003/210
(LASUDIYAHATU)
|
1720005000NRG24240120240379425
|
25/01/2024
|
Shishupal
|
1720005WL029388
|
Shishupal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Shishupal
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-024-003/212
(LASUDIYAHATU)
|
1720005000NRG24240120240379427
|
25/01/2024
|
Gyansingh
|
1720005WL029388
|
Gyansingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-024-003/219
(LASUDIYAHATU)
|
1720005000NRG24240120240379429
|
25/01/2024
|
Suman
|
1720005WL029388
|
Suman
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Suman
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-024-003/220
(LASUDIYAHATU)
|
1720005000NRG24240120240379430
|
25/01/2024
|
Ranu bai
|
1720005WL029388
|
Ranu bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Ranubai
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005000NRG24240120240379434
|
25/01/2024
|
Begam bai
|
1720005WL029388
|
Begam bai
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Begambai
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-024-003/233
(LASUDIYAHATU)
|
1720005000NRG24250120240381186
|
25/01/2024
|
DEVENDRA
|
1720005WL029504
|
DEVENDRA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-024-003/50
(LASUDIYAHATU)
|
1720005000NRG24240120240379439
|
25/01/2024
|
Sunit
|
1720005WL029388
|
Sunit
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Sunit
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-024-003/68-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379440
|
25/01/2024
|
Lad Singh
|
1720005WL029388
|
Lad Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
LadSingh
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-024-003/68-B
(LASUDIYAHATU)
|
1720005000NRG24240120240379441
|
25/01/2024
|
Ilakar Singh
|
1720005WL029388
|
Ilakar Singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
IlakarSingh
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379442
|
25/01/2024
|
Mangilal
|
1720005WL029388
|
Mangilal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-024-003/95-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379443
|
25/01/2024
|
Sunil varma
|
1720005WL029388
|
Sunil varma
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Sunilvarma
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-031-003/122-B
(SADIPURA)
|
1720005000NRG24240120240379318
|
25/01/2024
|
Chhayad Bai
|
1720005WL029384
|
Chhayad Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
ChhayadBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-024-003/140
(LASUDIYAHATU)
|
1720005000NRG24240120240379417
|
25/01/2024
|
Govind
|
1720005WL029388
|
Govind
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-117-001/88-C
(POSTIPURA)
|
1720005117NRG24250120240381540
|
25/01/2024
|
GORABAI RAWAT
|
1720005117WL029532
|
GORABAI RAWAT
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
GORABAIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-020-001/111-a
(KAWADIYA)
|
1720005020NRG24240120240379702
|
25/01/2024
|
Sachin Jagadish
|
1720005020WL029409
|
Sachin Jagadish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
SachinJagadish
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-020-001/113-B
(KAWADIYA)
|
1720005020NRG24240120240379703
|
25/01/2024
|
Badrilal Revaram
|
1720005020WL029409
|
Badrilal Revaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
BadrilalRevaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
BAGLI
|
MP-20-005-020-001/117
(KAWADIYA)
|
1720005020NRG24240120240379705
|
25/01/2024
|
Omprakas chandra
|
1720005020WL029409
|
Omprakas chandra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Omprakaschandra
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-020-001/13
(KAWADIYA)
|
1720005020NRG24240120240379706
|
25/01/2024
|
Abaram Kishan
|
1720005020WL029409
|
Abaram Kishan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
AbaramKishan
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-020-001/50-A
(KAWADIYA)
|
1720005020NRG24240120240379712
|
25/01/2024
|
Sohan Ramesh
|
1720005020WL029409
|
Sohan Ramesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
SohanRamesh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-020-001/57-A
(KAWADIYA)
|
1720005020NRG24240120240379714
|
25/01/2024
|
Bharat Prahalad
|
1720005020WL029409
|
Bharat Prahalad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
BharatPrahalad
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-020-001/92-B
(KAWADIYA)
|
1720005020NRG24240120240379729
|
25/01/2024
|
Atul Bherulala
|
1720005020WL029409
|
Atul Bherulala
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
AtulBherulala
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-020-001/96-C
(KAWADIYA)
|
1720005020NRG24240120240379732
|
25/01/2024
|
Bhadarsingh
|
1720005020WL029409
|
Bhadarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-020-001/97-B
(KAWADIYA)
|
1720005020NRG24240120240379734
|
25/01/2024
|
Champal RAdheshyam
|
1720005020WL029409
|
Champal RAdheshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
ChampalRAdheshyam
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-023-002/64
(BAMNI)
|
1720005023NRG24240120240379799
|
25/01/2024
|
sunil
|
1720005023WL029413
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
BAGLI
|
MP-20-005-023-002/98-A
(BAMNI)
|
1720005023NRG24240120240379796
|
25/01/2024
|
aneradusingh
|
1720005023WL029412
|
aneradusingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
aneradusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-024-001/11-B
(LASUDIYAHATU)
|
1720005000NRG24240120240379358
|
25/01/2024
|
Meerabai
|
1720005WL029388
|
Meerabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-024-001/14
(LASUDIYAHATU)
|
1720005000NRG24240120240379359
|
25/01/2024
|
Devkaran
|
1720005WL029388
|
Devkaran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005000NRG24240120240379365
|
25/01/2024
|
Sunil
|
1720005WL029388
|
Sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-024-001/39-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379373
|
25/01/2024
|
Krishna bai
|
1720005WL029388
|
Krishna bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-024-001/39-b
(LASUDIYAHATU)
|
1720005000NRG24240120240379375
|
25/01/2024
|
jivan
|
1720005WL029388
|
jivan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
jivan
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-024-001/57-a
(LASUDIYAHATU)
|
1720005000NRG24240120240379390
|
25/01/2024
|
HEMANT
|
1720005WL029388
|
HEMANT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
60
|
BAGLI
|
MP-20-005-024-001/75
(LASUDIYAHATU)
|
1720005000NRG24240120240379400
|
25/01/2024
|
Narayan
|
1720005WL029388
|
Narayan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-024-001/81
(LASUDIYAHATU)
|
1720005000NRG24240120240379405
|
25/01/2024
|
Radhika
|
1720005WL029388
|
Radhika
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-024-001/84
(LASUDIYAHATU)
|
1720005000NRG24240120240379406
|
25/01/2024
|
RAVI
|
1720005WL029388
|
RAVI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-024-002/188-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379407
|
25/01/2024
|
MUKESH
|
1720005WL029388
|
MUKESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-024-002/215-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379409
|
25/01/2024
|
Aklesh
|
1720005WL029388
|
Aklesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-024-002/41-A
(LASUDIYAHATU)
|
1720005000NRG24250120240381181
|
25/01/2024
|
JEYANDRA
|
1720005WL029504
|
JEYANDRA
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
JEYANDRA
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-024-003/223
(LASUDIYAHATU)
|
1720005000NRG24240120240379432
|
25/01/2024
|
Rajesh
|
1720005WL029388
|
Rajesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005000NRG24240120240379437
|
25/01/2024
|
Rachana
|
1720005WL029388
|
Rachana
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rachana
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24240120240379322
|
25/01/2024
|
Krishnpal Singh Sendhav
|
1720005WL029384
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
KrishnpalSinghSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-031-003/57
(SADIPURA)
|
1720005000NRG24240120240379321
|
25/01/2024
|
TIKARAM JAYASWAL
|
1720005WL029384
|
TIKARAM JAYASWAL
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
TIKARAMJAYASWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-020-001/23
(KAWADIYA)
|
1720005020NRG24240120240379707
|
25/01/2024
|
Phulsingh Kishan
|
1720005020WL029409
|
Phulsingh Kishan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
PhulsinghKishan
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-020-001/42-a
(KAWADIYA)
|
1720005020NRG24240120240379708
|
25/01/2024
|
Gajaraj Babulal
|
1720005020WL029409
|
Gajaraj Babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
GajarajBabulal
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-020-001/46-A
(KAWADIYA)
|
1720005020NRG24240120240379709
|
25/01/2024
|
Mahesh Kedarmal
|
1720005020WL029409
|
Mahesh Kedarmal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
MaheshKedarmal
|
BANK OF BARODA(606985)
|
|
73
|
BAGLI
|
MP-20-005-020-001/49
(KAWADIYA)
|
1720005020NRG24240120240379710
|
25/01/2024
|
Mansingh Ambaram
|
1720005020WL029409
|
Mansingh Ambaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
MansinghAmbaram
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-020-001/50
(KAWADIYA)
|
1720005020NRG24240120240379711
|
25/01/2024
|
Ramesh Dariyavsingh
|
1720005020WL029409
|
Ramesh Dariyavsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
RameshDariyavsingh
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-020-001/52
(KAWADIYA)
|
1720005020NRG24240120240379713
|
25/01/2024
|
Lakhan Dayaram
|
1720005020WL029409
|
Lakhan Dayaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
LakhanDayaram
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-020-001/62
(KAWADIYA)
|
1720005020NRG24240120240379716
|
25/01/2024
|
Umarav Uakar
|
1720005020WL029409
|
Umarav Uakar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
UmaravUakar
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-020-001/65-A
(KAWADIYA)
|
1720005020NRG24240120240379717
|
25/01/2024
|
Rajendra
|
1720005020WL029409
|
Rajendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-020-001/66
(KAWADIYA)
|
1720005020NRG24240120240379718
|
25/01/2024
|
Pirulal Bapusingh
|
1720005020WL029409
|
Pirulal Bapusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
PirulalBapusingh
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-020-001/66-A
(KAWADIYA)
|
1720005020NRG24240120240379719
|
25/01/2024
|
Prakash Pirulal
|
1720005020WL029409
|
Prakash Pirulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
PrakashPirulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-020-001/67
(KAWADIYA)
|
1720005020NRG24240120240379720
|
25/01/2024
|
Banshilal Motilal
|
1720005020WL029409
|
Banshilal Motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
BanshilalMotilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
81
|
BAGLI
|
MP-20-005-020-001/72-A
(KAWADIYA)
|
1720005020NRG24240120240379721
|
25/01/2024
|
Lakhan chandra
|
1720005020WL029409
|
Lakhan chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Lakhanchandra
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-020-001/72-B
(KAWADIYA)
|
1720005020NRG24240120240379722
|
25/01/2024
|
Premsingh Chandra
|
1720005020WL029409
|
Premsingh Chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
PremsinghChandra
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005020NRG24240120240379723
|
25/01/2024
|
Omprakash Dhannalal
|
1720005020WL029409
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005020NRG24240120240379724
|
25/01/2024
|
Shivanarayan Dhannalal
|
1720005020WL029409
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-020-001/85-a
(KAWADIYA)
|
1720005020NRG24240120240379725
|
25/01/2024
|
Anndilal Harilal
|
1720005020WL029409
|
Anndilal Harilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
AnndilalHarilal
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-020-001/89
(KAWADIYA)
|
1720005020NRG24240120240379726
|
25/01/2024
|
Gopal Bherusingh
|
1720005020WL029409
|
Gopal Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
GopalBherusingh
|
ICICI BANK LTD(508534)
|
|
87
|
BAGLI
|
MP-20-005-020-001/92-A
(KAWADIYA)
|
1720005020NRG24240120240379728
|
25/01/2024
|
Rahul Bherusingh
|
1720005020WL029409
|
Rahul Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
RahulBherusingh
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-020-002/109
(KAWADIYA)
|
1720005020NRG24240120240379735
|
25/01/2024
|
Phoolchand salagaram
|
1720005020WL029409
|
Phoolchand salagaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Phoolchandsalagaram
|
BANK OF BARODA(606985)
|
|
89
|
BAGLI
|
MP-20-005-020-002/144-a
(KAWADIYA)
|
1720005020NRG24240120240379736
|
25/01/2024
|
Koksingh Balvan
|
1720005020WL029409
|
Koksingh Balvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
KoksinghBalvan
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-020-002/144-C
(KAWADIYA)
|
1720005020NRG24240120240379737
|
25/01/2024
|
Jogendra Singh
|
1720005020WL029409
|
Jogendra Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
JogendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
BAGLI
|
MP-20-005-020-002/175
(KAWADIYA)
|
1720005020NRG24240120240379738
|
25/01/2024
|
kishor phoolsingh
|
1720005020WL029409
|
kishor phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
kishorphoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
BAGLI
|
MP-20-005-020-002/20-A
(KAWADIYA)
|
1720005020NRG24240120240379739
|
25/01/2024
|
Rahul Gopal
|
1720005020WL029409
|
Rahul Gopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
RahulGopal
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-020-002/211
(KAWADIYA)
|
1720005020NRG24240120240379740
|
25/01/2024
|
Gangaram Bhagirath
|
1720005020WL029409
|
Gangaram Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
GangaramBhagirath
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24240120240379742
|
25/01/2024
|
Maya bai Rupsingh
|
1720005020WL029409
|
Maya bai Rupsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
MayabaiRupsingh
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24240120240379741
|
25/01/2024
|
Rupsingh Gangaram
|
1720005020WL029409
|
Rupsingh Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
RupsinghGangaram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24240120240379744
|
25/01/2024
|
Hiramani Manohar
|
1720005020WL029409
|
Hiramani Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
HiramaniManohar
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24240120240379743
|
25/01/2024
|
Manohar Gangaram
|
1720005020WL029409
|
Manohar Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
ManoharGangaram
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24240120240379746
|
25/01/2024
|
Gita bai Harendra
|
1720005020WL029409
|
Gita bai Harendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
GitabaiHarendra
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24240120240379745
|
25/01/2024
|
Harisingh Gangaram
|
1720005020WL029409
|
Harisingh Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
HarisinghGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24240120240379748
|
25/01/2024
|
Indar Gangaram
|
1720005020WL029409
|
Indar Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
IndarGangaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24240120240379747
|
25/01/2024
|
Seema bai Indra
|
1720005020WL029409
|
Seema bai Indra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
SeemabaiIndra
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-020-002/250
(KAWADIYA)
|
1720005020NRG24240120240379749
|
25/01/2024
|
Aniket
|
1720005020WL029409
|
Aniket
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Aniket
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-020-002/250-A
(KAWADIYA)
|
1720005020NRG24240120240379750
|
25/01/2024
|
Ankit Sendhav
|
1720005020WL029409
|
Ankit Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
AnkitSendhav
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-020-002/254
(KAWADIYA)
|
1720005020NRG24240120240379751
|
25/01/2024
|
Lakhan
|
1720005020WL029409
|
Lakhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-023-001/47
(BAMNI)
|
1720005023NRG24240120240379797
|
25/01/2024
|
yasvantsingh
|
1720005023WL029413
|
yasvantsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
yasvantsingh
|
BANK OF BARODA(606985)
|
|
106
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24240120240379795
|
25/01/2024
|
Asha Bai
|
1720005023WL029412
|
Asha Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
AshaBai
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24250120240381688
|
25/01/2024
|
SUNITA
|
1720005WL029558
|
SUNITA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-101-001/152-D
(BISALI)
|
1720005101NRG24240120240380244
|
25/01/2024
|
Lanka
|
1720005101WL029436
|
Lanka
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878121
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-101-001/153-A
(BISALI)
|
1720005101NRG24240120240380245
|
25/01/2024
|
Kusum
|
1720005101WL029436
|
Kusum
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878121
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-031-003/122-D
(SADIPURA)
|
1720005000NRG24240120240379319
|
25/01/2024
|
Krishnapal Singh
|
1720005WL029384
|
Krishnapal Singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
KrishnapalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-095-002/94-B
(SHYAMPURA)
|
1720005095NRG24240120240380652
|
25/01/2024
|
ROSHANI
|
1720005095WL029470
|
ROSHANI
|
00415
|
SBIN0030029
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-095-002/131-A
(SHYAMPURA)
|
1720005095NRG24240120240380636
|
25/01/2024
|
FUNDIBAI
|
1720005095WL029470
|
FUNDIBAI
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
FUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-095-002/146
(SHYAMPURA)
|
1720005095NRG24240120240380638
|
25/01/2024
|
NAVLSINGH
|
1720005095WL029470
|
NAVLSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
NAVLSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-095-002/146
(SHYAMPURA)
|
1720005095NRG24240120240380637
|
25/01/2024
|
NAVLSINGH
|
1720005095WL029470
|
NAVLSINGH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
NAVLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005095NRG24240120240380653
|
25/01/2024
|
LEDI
|
1720005095WL029470
|
LEDI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878121
|
|
LEDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-095-002/94-D
(SHYAMPURA)
|
1720005095NRG24240120240380655
|
25/01/2024
|
ILA
|
1720005095WL029470
|
ILA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878121
|
|
ILA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-101-001/100-B
(BISALI)
|
1720005101NRG24240120240380240
|
25/01/2024
|
Nandu alawa
|
1720005101WL029436
|
Nandu alawa
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878121
|
|
Nandualawa
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-101-001/132
(BISALI)
|
1720005101NRG24240120240380242
|
25/01/2024
|
noori bai
|
1720005101WL029436
|
noori bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878121
|
|
nooribai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-101-001/166
(BISALI)
|
1720005101NRG24240120240380247
|
25/01/2024
|
Amarsingh
|
1720005101WL029436
|
Amarsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878121
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-101-001/166
(BISALI)
|
1720005101NRG24240120240380246
|
25/01/2024
|
Mahakal
|
1720005101WL029436
|
Mahakal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878121
|
|
Mahakal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-117-001/40
(POSTIPURA)
|
1720005117NRG24250120240381534
|
25/01/2024
|
fulbai
|
1720005117WL029532
|
fulbai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-117-001/40
(POSTIPURA)
|
1720005117NRG24250120240381533
|
25/01/2024
|
Nansingh Bisan
|
1720005117WL029532
|
Nansingh Bisan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
NansinghBisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-117-001/55-B
(POSTIPURA)
|
1720005117NRG24250120240381536
|
25/01/2024
|
laxmibai
|
1720005117WL029532
|
laxmibai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-117-001/55-B
(POSTIPURA)
|
1720005117NRG24250120240381535
|
25/01/2024
|
sanjay
|
1720005117WL029532
|
sanjay
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-117-001/88-B
(POSTIPURA)
|
1720005117NRG24250120240381538
|
25/01/2024
|
Budi
|
1720005117WL029532
|
Budi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Budi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-117-001/88-B
(POSTIPURA)
|
1720005117NRG24250120240381537
|
25/01/2024
|
Gabbar
|
1720005117WL029532
|
Gabbar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Gabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-117-001/88-C
(POSTIPURA)
|
1720005117NRG24250120240381539
|
25/01/2024
|
SHOBHARAM RAWAT
|
1720005117WL029532
|
SHOBHARAM RAWAT
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
SHOBHARAMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-117-001/97-A
(POSTIPURA)
|
1720005117NRG24250120240381541
|
25/01/2024
|
Champalal
|
1720005117WL029532
|
Champalal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-117-001/97-A
(POSTIPURA)
|
1720005117NRG24250120240381542
|
25/01/2024
|
Dhanu bai
|
1720005117WL029532
|
Dhanu bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Dhanubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-020-001/113-C
(KAWADIYA)
|
1720005020NRG24240120240379704
|
25/01/2024
|
Jitendra Badrilal
|
1720005020WL029409
|
Jitendra Badrilal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
JitendraBadrilal
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-020-001/61-a
(KAWADIYA)
|
1720005020NRG24240120240379715
|
25/01/2024
|
Rajaram
|
1720005020WL029409
|
Rajaram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
132
|
BAGLI
|
MP-20-005-024-001/10
(LASUDIYAHATU)
|
1720005000NRG24240120240379356
|
25/01/2024
|
Bhilu
|
1720005WL029388
|
Bhilu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Bhilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24250120240381167
|
25/01/2024
|
manoj
|
1720005WL029504
|
manoj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-024-001/32-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379367
|
25/01/2024
|
Rajesh
|
1720005WL029388
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
135
|
BAGLI
|
MP-20-005-024-001/33
(LASUDIYAHATU)
|
1720005000NRG24250120240381168
|
25/01/2024
|
Asok
|
1720005WL029504
|
Asok
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Asok
|
BANK OF BARODA(606985)
|
|
136
|
BAGLI
|
MP-20-005-024-001/39-C
(LASUDIYAHATU)
|
1720005000NRG24240120240379376
|
25/01/2024
|
kundan
|
1720005WL029388
|
kundan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-024-001/42
(LASUDIYAHATU)
|
1720005000NRG24240120240379379
|
25/01/2024
|
Ramsingh
|
1720005WL029388
|
Ramsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-024-001/50-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379386
|
25/01/2024
|
ISHWAR YADAV
|
1720005WL029388
|
ISHWAR YADAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
ISHWARYADAV
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-024-001/51-B
(LASUDIYAHATU)
|
1720005000NRG24250120240381171
|
25/01/2024
|
jagadish
|
1720005WL029504
|
jagadish
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24250120240381172
|
25/01/2024
|
mahesh
|
1720005WL029504
|
mahesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-024-001/53
(LASUDIYAHATU)
|
1720005000NRG24240120240379387
|
25/01/2024
|
Jitengra
|
1720005WL029388
|
Jitengra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Jitengra
|
BANK OF BARODA(606985)
|
|
142
|
BAGLI
|
MP-20-005-024-001/56
(LASUDIYAHATU)
|
1720005000NRG24250120240381174
|
25/01/2024
|
Aman
|
1720005WL029504
|
Aman
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Aman
|
BANK OF BARODA(606985)
|
|
143
|
BAGLI
|
MP-20-005-024-001/60-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379393
|
25/01/2024
|
Rajesh
|
1720005WL029388
|
Rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-024-001/64
(LASUDIYAHATU)
|
1720005000NRG24240120240379395
|
25/01/2024
|
jitendrasingh
|
1720005WL029388
|
jitendrasingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-024-001/72
(LASUDIYAHATU)
|
1720005000NRG24240120240379398
|
25/01/2024
|
Ravi
|
1720005WL029388
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-024-001/74
(LASUDIYAHATU)
|
1720005000NRG24240120240379399
|
25/01/2024
|
Shivnarayan
|
1720005WL029388
|
Shivnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-024-001/78
(LASUDIYAHATU)
|
1720005000NRG24240120240379401
|
25/01/2024
|
Santosh
|
1720005WL029388
|
Santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-024-001/8
(LASUDIYAHATU)
|
1720005000NRG24240120240379403
|
25/01/2024
|
DRAMENDRA
|
1720005WL029388
|
DRAMENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
DRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-024-002/221-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379410
|
25/01/2024
|
NARENDRA SINGH
|
1720005WL029388
|
NARENDRA SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
NARENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-024-002/230
(LASUDIYAHATU)
|
1720005000NRG24240120240379412
|
25/01/2024
|
ANOP SINGH
|
1720005WL029388
|
ANOP SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
ANOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24250120240381182
|
25/01/2024
|
Manoharlal
|
1720005WL029504
|
Manoharlal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Manoharlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
152
|
BAGLI
|
MP-20-005-024-003/132
(LASUDIYAHATU)
|
1720005000NRG24240120240379416
|
25/01/2024
|
TRILOK
|
1720005WL029388
|
TRILOK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-024-003/207
(LASUDIYAHATU)
|
1720005000NRG24240120240379423
|
25/01/2024
|
RAVINDRA SINGH
|
1720005WL029388
|
RAVINDRA SINGH
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-024-003/43
(LASUDIYAHATU)
|
1720005000NRG24240120240379438
|
25/01/2024
|
Maya
|
1720005WL029388
|
Maya
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-101-001/152-C
(BISALI)
|
1720005101NRG24240120240380243
|
25/01/2024
|
Krishna
|
1720005101WL029436
|
Krishna
|
00468
|
UBIN0902900
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878121
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005000NRG24240120240379364
|
25/01/2024
|
Mamta
|
1720005WL029388
|
Mamta
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
157
|
BAGLI
|
MP-20-005-024-001/35
(LASUDIYAHATU)
|
1720005000NRG24240120240379370
|
25/01/2024
|
chinta
|
1720005WL029388
|
chinta
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
chinta
|
AU SMALL FINANCE BANK LTD(608088)
|
|
158
|
BAGLI
|
MP-20-005-024-001/40
(LASUDIYAHATU)
|
1720005000NRG24240120240379378
|
25/01/2024
|
BEBI BAI
|
1720005WL029388
|
BEBI BAI
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
BEBIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-024-001/52-a
(LASUDIYAHATU)
|
1720005000NRG24250120240381173
|
25/01/2024
|
Prem bai
|
1720005WL029504
|
Prem bai
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Prembai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
160
|
BAGLI
|
MP-20-005-024-003/252
(LASUDIYAHATU)
|
1720005000NRG24240120240379436
|
25/01/2024
|
Rameshchandra
|
1720005WL029388
|
Rameshchandra
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24250120240381687
|
25/01/2024
|
chatar singh
|
1720005WL029558
|
chatar singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
chatarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-024-001/11
(LASUDIYAHATU)
|
1720005000NRG24240120240379357
|
25/01/2024
|
Kelash
|
1720005WL029388
|
Kelash
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-024-001/18
(LASUDIYAHATU)
|
1720005000NRG24250120240381166
|
25/01/2024
|
Ashok
|
1720005WL029504
|
Ashok
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-024-001/21
(LASUDIYAHATU)
|
1720005000NRG24240120240379362
|
25/01/2024
|
Madansingh
|
1720005WL029388
|
Madansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-024-001/22
(LASUDIYAHATU)
|
1720005000NRG24240120240379363
|
25/01/2024
|
Rajesh
|
1720005WL029388
|
Rajesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-024-001/33-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379368
|
25/01/2024
|
Kamalsingh
|
1720005WL029388
|
Kamalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Kamalsingh
|
BANK OF BARODA(606985)
|
|
167
|
BAGLI
|
MP-20-005-024-001/34
(LASUDIYAHATU)
|
1720005000NRG24240120240379369
|
25/01/2024
|
Mukesh
|
1720005WL029388
|
Mukesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-024-001/36
(LASUDIYAHATU)
|
1720005000NRG24240120240379371
|
25/01/2024
|
Mukesh
|
1720005WL029388
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-024-001/38
(LASUDIYAHATU)
|
1720005000NRG24240120240379372
|
25/01/2024
|
devbai
|
1720005WL029388
|
devbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
devbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-024-001/43
(LASUDIYAHATU)
|
1720005000NRG24240120240379381
|
25/01/2024
|
Lokesh
|
1720005WL029388
|
Lokesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-024-001/45
(LASUDIYAHATU)
|
1720005000NRG24240120240379382
|
25/01/2024
|
Ramesh
|
1720005WL029388
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-024-001/49
(LASUDIYAHATU)
|
1720005000NRG24240120240379384
|
25/01/2024
|
ajay
|
1720005WL029388
|
ajay
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-024-001/50
(LASUDIYAHATU)
|
1720005000NRG24240120240379385
|
25/01/2024
|
ghanshyam
|
1720005WL029388
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-024-001/51
(LASUDIYAHATU)
|
1720005000NRG24250120240381170
|
25/01/2024
|
laxminarayan
|
1720005WL029504
|
laxminarayan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-024-001/57-b
(LASUDIYAHATU)
|
1720005000NRG24240120240379391
|
25/01/2024
|
Mohanlal
|
1720005WL029388
|
Mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGLI
|
MP-20-005-024-002/205
(LASUDIYAHATU)
|
1720005000NRG24250120240381178
|
25/01/2024
|
ANARSINGH
|
1720005WL029504
|
ANARSINGH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
ANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-024-002/211-A
(LASUDIYAHATU)
|
1720005000NRG24240120240379408
|
25/01/2024
|
Pavan
|
1720005WL029388
|
Pavan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
178
|
BAGLI
|
MP-20-005-024-002/221-B
(LASUDIYAHATU)
|
1720005000NRG24240120240379411
|
25/01/2024
|
RAJENDRA
|
1720005WL029388
|
RAJENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
179
|
BAGLI
|
MP-20-005-024-002/87
(LASUDIYAHATU)
|
1720005000NRG24240120240379413
|
25/01/2024
|
RAJESH
|
1720005WL029388
|
RAJESH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-024-003/123
(LASUDIYAHATU)
|
1720005000NRG24240120240379415
|
25/01/2024
|
mukesh
|
1720005WL029388
|
mukesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
181
|
BAGLI
|
MP-20-005-024-003/142
(LASUDIYAHATU)
|
1720005000NRG24250120240381183
|
25/01/2024
|
narayan
|
1720005WL029504
|
narayan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-024-003/151
(LASUDIYAHATU)
|
1720005000NRG24250120240381184
|
25/01/2024
|
kamalsingh
|
1720005WL029504
|
kamalsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005000NRG24240120240379421
|
25/01/2024
|
Jitendra
|
1720005WL029388
|
Jitendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-024-003/208
(LASUDIYAHATU)
|
1720005000NRG24240120240379424
|
25/01/2024
|
DEEPAK
|
1720005WL029388
|
DEEPAK
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
185
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005000NRG24240120240379433
|
25/01/2024
|
Ajab singh
|
1720005WL029388
|
Ajab singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-024-001/19
(LASUDIYAHATU)
|
1720005000NRG24240120240379360
|
25/01/2024
|
dipak
|
1720005WL029388
|
dipak
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-024-001/48
(LASUDIYAHATU)
|
1720005000NRG24240120240379383
|
25/01/2024
|
chhampalal
|
1720005WL029388
|
chhampalal
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
chhampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-024-001/58
(LASUDIYAHATU)
|
1720005000NRG24240120240379392
|
25/01/2024
|
sunil
|
1720005WL029388
|
sunil
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-024-001/29-B
(LASUDIYAHATU)
|
1720005000NRG24240120240379366
|
25/01/2024
|
Biharilal
|
1720005WL029388
|
Biharilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-024-001/54
(LASUDIYAHATU)
|
1720005000NRG24240120240379388
|
25/01/2024
|
surajmal
|
1720005WL029388
|
surajmal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-024-001/59-A
(LASUDIYAHATU)
|
1720005000NRG24250120240381176
|
25/01/2024
|
aravindra
|
1720005WL029504
|
aravindra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
aravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-024-001/68
(LASUDIYAHATU)
|
1720005000NRG24240120240379397
|
25/01/2024
|
Anil
|
1720005WL029388
|
Anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-024-001/85
(LASUDIYAHATU)
|
1720005000NRG24250120240381177
|
25/01/2024
|
KISHANLAL
|
1720005WL029504
|
KISHANLAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
KISHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
BAGLI
|
MP-20-005-024-002/261
(LASUDIYAHATU)
|
1720005000NRG24250120240381180
|
25/01/2024
|
Sanjay
|
1720005WL029504
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-024-003/211
(LASUDIYAHATU)
|
1720005000NRG24240120240379426
|
25/01/2024
|
Bhavarlal
|
1720005WL029388
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-024-003/218
(LASUDIYAHATU)
|
1720005000NRG24240120240379428
|
25/01/2024
|
Arjun
|
1720005WL029388
|
Arjun
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-024-003/222
(LASUDIYAHATU)
|
1720005000NRG24240120240379431
|
25/01/2024
|
Shyamu bai
|
1720005WL029388
|
Shyamu bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005000NRG24240120240379435
|
25/01/2024
|
RAJENDRA
|
1720005WL029388
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038878121
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-031-001/80-A
(SADIPURA)
|
1720005000NRG24240120240379317
|
25/01/2024
|
BASNTA SURAJMAL BAGWAN
|
1720005WL029384
|
BASNTA SURAJMAL BAGWAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878121
|
|
BASNTASURAJMALBAGWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-031-003/46
(SADIPURA)
|
1720005000NRG24240120240379320
|
25/01/2024
|
MRS LALITA BAI RAJPUT
|
1720005WL029384
|
MRS LALITA BAI RAJPUT
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878121
|
|
MRSLALITABAIRAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-101-001/127-A
(BISALI)
|
1720005101NRG24240120240380241
|
25/01/2024
|
Sanju
|
1720005101WL029436
|
Sanju
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038878121
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245973
|
245973
|
|
|
|
|
|
|
|