|
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-20-005-076-001/250
(KISHANGARH)
|
1720005000NRG24191120230296048
|
20/11/2023
|
phunda
|
1720005WL023179
|
phunda
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
phunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-010-002/68-A
(MANAPIPLYA)
|
1720005010NRG24191120230296612
|
20/11/2023
|
Golu Dilip
|
1720005010WL023232
|
Golu Dilip
|
00045
|
BARB0BAROLI
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
GoluDilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-010-002/179-B
(MANAPIPLYA)
|
1720005000NRG24171120230295040
|
20/11/2023
|
Deepika Sendhav
|
1720005WL023097
|
Deepika Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
DeepikaSendhav
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-010-002/180-B
(MANAPIPLYA)
|
1720005000NRG24171120230295041
|
20/11/2023
|
Jasmant Singh
|
1720005WL023097
|
Jasmant Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
JasmantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BAGLI
|
MP-20-005-010-002/180-B
(MANAPIPLYA)
|
1720005000NRG24171120230295042
|
20/11/2023
|
sharmila
|
1720005WL023097
|
sharmila
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
sharmila
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-010-002/41
(MANAPIPLYA)
|
1720005010NRG24191120230296602
|
20/11/2023
|
tejubai
|
1720005010WL023232
|
tejubai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
tejubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAGLI
|
MP-20-005-010-002/64
(MANAPIPLYA)
|
1720005010NRG24191120230296609
|
20/11/2023
|
Nisha anil
|
1720005010WL023232
|
Nisha anil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Nishaanil
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-010-002/78-A
(MANAPIPLYA)
|
1720005010NRG24191120230296615
|
20/11/2023
|
Ganesh
|
1720005010WL023232
|
Ganesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-010-002/95-B
(MANAPIPLYA)
|
1720005010NRG24191120230296625
|
20/11/2023
|
Jitendra ratanlal
|
1720005010WL023232
|
Jitendra ratanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Jitendraratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-010-003/122-B
(MANAPIPLYA)
|
1720005010NRG24171120230294990
|
20/11/2023
|
rajendra
|
1720005010WL023096
|
rajendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-010-003/81-a
(MANAPIPLYA)
|
1720005010NRG24171120230294997
|
20/11/2023
|
Ganpat Sendhav
|
1720005010WL023096
|
Ganpat Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
GanpatSendhav
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-010-003/81-B
(MANAPIPLYA)
|
1720005010NRG24171120230295000
|
20/11/2023
|
Manisha Sendhav
|
1720005010WL023096
|
Manisha Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
ManishaSendhav
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-010-003/81-B
(MANAPIPLYA)
|
1720005010NRG24171120230294999
|
20/11/2023
|
Sandeep Sendhav
|
1720005010WL023096
|
Sandeep Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
SandeepSendhav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-010-003/85-B
(MANAPIPLYA)
|
1720005010NRG24171120230295001
|
20/11/2023
|
Ravindra Harisingh
|
1720005010WL023096
|
Ravindra Harisingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
RavindraHarisingh
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-010-003/91-A
(MANAPIPLYA)
|
1720005010NRG24171120230295003
|
20/11/2023
|
Rachna Gopal
|
1720005010WL023096
|
Rachna Gopal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
RachnaGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-010-003/95-A
(MANAPIPLYA)
|
1720005000NRG24171120230295062
|
20/11/2023
|
Madhubala
|
1720005WL023097
|
Madhubala
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-016-002/95-B
(BAROLI)
|
1720005000NRG24181120230295068
|
20/11/2023
|
pankaj
|
1720005WL023099
|
pankaj
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325562017
|
|
pankaj
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-022-001/150-B
(FAAGATI)
|
1720005105NRG24191120230296740
|
20/11/2023
|
Jasmat sendhav
|
1720005105WL023239
|
Jasmat sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Jasmatsendhav
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-022-001/164-A
(FAAGATI)
|
1720005105NRG24191120230296742
|
20/11/2023
|
vinod
|
1720005105WL023239
|
vinod
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
vinod
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-022-001/234
(FAAGATI)
|
1720005105NRG24191120230296747
|
20/11/2023
|
munni bai
|
1720005105WL023239
|
munni bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAGLI
|
MP-20-005-022-001/243
(FAAGATI)
|
1720005105NRG24191120230296749
|
20/11/2023
|
rekha bai
|
1720005105WL023239
|
rekha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-022-001/247
(FAAGATI)
|
1720005105NRG24191120230296751
|
20/11/2023
|
Kavita
|
1720005105WL023239
|
Kavita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-022-001/251
(FAAGATI)
|
1720005105NRG24191120230296755
|
20/11/2023
|
rahul sendhav
|
1720005105WL023239
|
rahul sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
rahulsendhav
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-022-001/252
(FAAGATI)
|
1720005105NRG24191120230296756
|
20/11/2023
|
babita
|
1720005105WL023239
|
babita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAGLI
|
MP-20-005-022-001/253
(FAAGATI)
|
1720005105NRG24191120230296757
|
20/11/2023
|
bhuri bagwan
|
1720005105WL023239
|
bhuri bagwan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
bhuribagwan
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-022-001/257
(FAAGATI)
|
1720005105NRG24191120230296761
|
20/11/2023
|
Jitendra nihal
|
1720005105WL023239
|
Jitendra nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Jitendranihal
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-022-001/258
(FAAGATI)
|
1720005105NRG24191120230296762
|
20/11/2023
|
Basanta
|
1720005105WL023239
|
Basanta
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Basanta
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-022-001/259
(FAAGATI)
|
1720005105NRG24191120230296763
|
20/11/2023
|
surajsingh
|
1720005105WL023239
|
surajsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
surajsingh
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-022-001/260
(FAAGATI)
|
1720005105NRG24191120230296764
|
20/11/2023
|
sangita nihal
|
1720005105WL023239
|
sangita nihal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
sangitanihal
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-025-002/334-A
(KHAJURIYABINA)
|
1720005025NRG24191120230296224
|
20/11/2023
|
NIRANJAN PATIDAR
|
1720005025WL023193
|
NIRANJAN PATIDAR
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
NIRANJANPATIDAR
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-025-002/356-C
(KHAJURIYABINA)
|
1720005025NRG24191120230296225
|
20/11/2023
|
sangeeta bai
|
1720005025WL023193
|
sangeeta bai
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
sangeetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-010-002/140-A
(MANAPIPLYA)
|
1720005010NRG24191120230296584
|
20/11/2023
|
Kuldip
|
1720005010WL023232
|
Kuldip
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Kuldip
|
BANK OF BARODA(606985)
|
|
33
|
BAGLI
|
MP-20-005-010-002/183-B
(MANAPIPLYA)
|
1720005000NRG24171120230295046
|
20/11/2023
|
Sanjana Thakur
|
1720005WL023097
|
Sanjana Thakur
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
SanjanaThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-076-001/217-C
(KISHANGARH)
|
1720005000NRG24191120230296044
|
20/11/2023
|
Sohan
|
1720005WL023178
|
Sohan
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-010-003/108-A
(MANAPIPLYA)
|
1720005010NRG24171120230294982
|
20/11/2023
|
Dipak bhagvatsingh
|
1720005010WL023096
|
Dipak bhagvatsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Dipakbhagvatsingh
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-010-003/114-A
(MANAPIPLYA)
|
1720005010NRG24171120230294986
|
20/11/2023
|
Ranu anil
|
1720005010WL023096
|
Ranu anil
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Ranuanil
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-010-003/81-a
(MANAPIPLYA)
|
1720005010NRG24171120230294998
|
20/11/2023
|
Akila Bai
|
1720005010WL023096
|
Akila Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
AkilaBai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-010-003/91-A
(MANAPIPLYA)
|
1720005010NRG24171120230295002
|
20/11/2023
|
Gopal Kodusingh
|
1720005010WL023096
|
Gopal Kodusingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
GopalKodusingh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-010-003/92-A
(MANAPIPLYA)
|
1720005000NRG24171120230295058
|
20/11/2023
|
Babita
|
1720005WL023097
|
Babita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Babita
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-010-003/95
(MANAPIPLYA)
|
1720005000NRG24171120230295060
|
20/11/2023
|
mayabai
|
1720005WL023097
|
mayabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-022-001/246
(FAAGATI)
|
1720005105NRG24191120230296750
|
20/11/2023
|
lila bai
|
1720005105WL023239
|
lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-022-001/248
(FAAGATI)
|
1720005105NRG24191120230296752
|
20/11/2023
|
sangita bai
|
1720005105WL023239
|
sangita bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-022-001/255
(FAAGATI)
|
1720005105NRG24191120230296759
|
20/11/2023
|
mantu kumar
|
1720005105WL023239
|
mantu kumar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
mantukumar
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-022-001/256
(FAAGATI)
|
1720005105NRG24191120230296760
|
20/11/2023
|
sagar tondar
|
1720005105WL023239
|
sagar tondar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
sagartondar
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005025NRG24191120230296211
|
20/11/2023
|
Madan Lal
|
1720005025WL023193
|
Madan Lal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
MadanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-025-002/144-A
(KHAJURIYABINA)
|
1720005025NRG24191120230296212
|
20/11/2023
|
hariom
|
1720005025WL023193
|
hariom
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
hariom
|
BANK OF BARODA(606985)
|
|
47
|
BAGLI
|
MP-20-005-025-002/200-A
(KHAJURIYABINA)
|
1720005025NRG24191120230296213
|
20/11/2023
|
Mahendra
|
1720005025WL023193
|
Mahendra
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-025-002/270-A
(KHAJURIYABINA)
|
1720005025NRG24191120230296214
|
20/11/2023
|
GANESH PATIDAR
|
1720005025WL023193
|
GANESH PATIDAR
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
GANESHPATIDAR
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-025-002/287-B
(KHAJURIYABINA)
|
1720005025NRG24191120230296216
|
20/11/2023
|
NEMICHAND
|
1720005025WL023193
|
NEMICHAND
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
NEMICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005105NRG24191120230296746
|
20/11/2023
|
Gagan bai
|
1720005105WL023239
|
Gagan bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-046-001/123-D
(KHEDAKHAL)
|
1720005000NRG24171120230294880
|
20/11/2023
|
Balram
|
1720005WL023092
|
Balram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BAGLI
|
MP-20-005-046-001/152
(KHEDAKHAL)
|
1720005000NRG24171120230294882
|
20/11/2023
|
Dayaram
|
1720005WL023092
|
Dayaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-046-001/152
(KHEDAKHAL)
|
1720005000NRG24171120230294883
|
20/11/2023
|
Lalita Dayaram
|
1720005WL023092
|
Lalita Dayaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
LalitaDayaram
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-046-001/163-A
(KHEDAKHAL)
|
1720005000NRG24171120230294884
|
20/11/2023
|
Mirajam
|
1720005WL023092
|
Mirajam
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Mirajam
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-046-001/168-A
(KHEDAKHAL)
|
1720005000NRG24171120230294885
|
20/11/2023
|
Jahid
|
1720005WL023092
|
Jahid
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Jahid
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-046-001/203-B
(KHEDAKHAL)
|
1720005000NRG24171120230294888
|
20/11/2023
|
Ikram
|
1720005WL023092
|
Ikram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Ikram
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-046-001/47-A
(KHEDAKHAL)
|
1720005000NRG24171120230294889
|
20/11/2023
|
sunil
|
1720005WL023092
|
sunil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
sunil
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-046-001/60-C
(KHEDAKHAL)
|
1720005000NRG24171120230294890
|
20/11/2023
|
Rakesh
|
1720005WL023092
|
Rakesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-046-001/66-A
(KHEDAKHAL)
|
1720005000NRG24171120230294891
|
20/11/2023
|
Manohar
|
1720005WL023092
|
Manohar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAGLI
|
MP-20-005-046-001/69
(KHEDAKHAL)
|
1720005000NRG24171120230294892
|
20/11/2023
|
Brijlal
|
1720005WL023092
|
Brijlal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Brijlal
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-046-001/72-A
(KHEDAKHAL)
|
1720005000NRG24171120230294893
|
20/11/2023
|
Lalsingh
|
1720005WL023092
|
Lalsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-046-001/92-A
(KHEDAKHAL)
|
1720005000NRG24171120230294895
|
20/11/2023
|
Mir Jaman
|
1720005WL023092
|
Mir Jaman
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
MirJaman
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-046-003/138-A
(KHEDAKHAL)
|
1720005000NRG24171120230294896
|
20/11/2023
|
Rohit
|
1720005WL023092
|
Rohit
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-046-004/10-A
(KHEDAKHAL)
|
1720005000NRG24171120230294897
|
20/11/2023
|
Sukram
|
1720005WL023092
|
Sukram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-046-004/10-B
(KHEDAKHAL)
|
1720005000NRG24171120230294898
|
20/11/2023
|
Sunil
|
1720005WL023092
|
Sunil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-046-004/14-B
(KHEDAKHAL)
|
1720005000NRG24171120230294899
|
20/11/2023
|
Priya
|
1720005WL023092
|
Priya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Priya
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-046-004/196
(KHEDAKHAL)
|
1720005000NRG24171120230294900
|
20/11/2023
|
Rupesh
|
1720005WL023092
|
Rupesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-046-004/198
(KHEDAKHAL)
|
1720005000NRG24171120230294901
|
20/11/2023
|
Mangu
|
1720005WL023092
|
Mangu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-046-004/199-D
(KHEDAKHAL)
|
1720005000NRG24171120230294902
|
20/11/2023
|
Maya
|
1720005WL023092
|
Maya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Maya
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-046-004/2-C
(KHEDAKHAL)
|
1720005000NRG24171120230294903
|
20/11/2023
|
Naresh Devda
|
1720005WL023092
|
Naresh Devda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
NareshDevda
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-046-004/29-A
(KHEDAKHAL)
|
1720005000NRG24171120230294904
|
20/11/2023
|
Ganga bai
|
1720005WL023092
|
Ganga bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-046-004/3-A
(KHEDAKHAL)
|
1720005000NRG24171120230294905
|
20/11/2023
|
Samoti bai
|
1720005WL023092
|
Samoti bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Samotibai
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-046-004/3-B
(KHEDAKHAL)
|
1720005000NRG24171120230294906
|
20/11/2023
|
Vijay Karma
|
1720005WL023092
|
Vijay Karma
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
VijayKarma
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-046-004/52-A
(KHEDAKHAL)
|
1720005000NRG24171120230294907
|
20/11/2023
|
dipak
|
1720005WL023092
|
dipak
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-046-004/52-A
(KHEDAKHAL)
|
1720005000NRG24171120230294908
|
20/11/2023
|
resham
|
1720005WL023092
|
resham
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-046-004/67-A
(KHEDAKHAL)
|
1720005000NRG24171120230294909
|
20/11/2023
|
shani devda
|
1720005WL023092
|
shani devda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
shanidevda
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-046-004/69
(KHEDAKHAL)
|
1720005000NRG24171120230294910
|
20/11/2023
|
Prahlad
|
1720005WL023092
|
Prahlad
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
78
|
BAGLI
|
MP-20-005-046-004/85
(KHEDAKHAL)
|
1720005000NRG24171120230294911
|
20/11/2023
|
Heeralal
|
1720005WL023092
|
Heeralal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Heeralal
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-046-004/92
(KHEDAKHAL)
|
1720005000NRG24171120230294912
|
20/11/2023
|
Radheshyam
|
1720005WL023092
|
Radheshyam
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
BAGLI
|
MP-20-005-046-004/92-A
(KHEDAKHAL)
|
1720005000NRG24171120230294913
|
20/11/2023
|
Arjun
|
1720005WL023092
|
Arjun
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-046-004/94
(KHEDAKHAL)
|
1720005000NRG24171120230294914
|
20/11/2023
|
Sundarlal
|
1720005WL023092
|
Sundarlal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sundarlal
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-046-004/94-C
(KHEDAKHAL)
|
1720005000NRG24171120230294915
|
20/11/2023
|
virendra
|
1720005WL023092
|
virendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAGLI
|
MP-20-005-046-004/99-D
(KHEDAKHAL)
|
1720005000NRG24171120230294916
|
20/11/2023
|
Rameshvar Singh
|
1720005WL023092
|
Rameshvar Singh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
RameshvarSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-010-002/95-B
(MANAPIPLYA)
|
1720005010NRG24191120230296626
|
20/11/2023
|
Anita
|
1720005010WL023232
|
Anita
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-025-002/292-A
(KHAJURIYABINA)
|
1720005025NRG24191120230296220
|
20/11/2023
|
tinku
|
1720005025WL023193
|
tinku
|
00415
|
SBIN0012155
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
tinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-046-001/203-B
(KHEDAKHAL)
|
1720005000NRG24171120230294887
|
20/11/2023
|
Farid
|
1720005WL023092
|
Farid
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Farid
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-022-001/250
(FAAGATI)
|
1720005105NRG24191120230296754
|
20/11/2023
|
sachin sendhav
|
1720005105WL023239
|
sachin sendhav
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
sachinsendhav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-076-001/217-B
(KISHANGARH)
|
1720005000NRG24191120230296043
|
20/11/2023
|
Kelash
|
1720005WL023178
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-076-001/250
(KISHANGARH)
|
1720005000NRG24191120230296047
|
20/11/2023
|
mangilala
|
1720005WL023179
|
mangilala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
mangilala
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24191120230296049
|
20/11/2023
|
Sukhalal
|
1720005WL023179
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-076-001/250-B
(KISHANGARH)
|
1720005000NRG24191120230296052
|
20/11/2023
|
Santosh
|
1720005WL023180
|
Santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BAGLI
|
MP-20-005-076-001/304
(KISHANGARH)
|
1720005000NRG24191120230296053
|
20/11/2023
|
jitendra
|
1720005WL023180
|
jitendra
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
01/01/2024
|
|
325562017
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-076-001/40
(KISHANGARH)
|
1720005000NRG24191120230296050
|
20/11/2023
|
gagaram
|
1720005WL023179
|
gagaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
gagaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-076-001/40
(KISHANGARH)
|
1720005000NRG24191120230296051
|
20/11/2023
|
sumanbai
|
1720005WL023179
|
sumanbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-089-001/453
(PEEPARI)
|
1720005089NRG24181120230295919
|
20/11/2023
|
ANANDA
|
1720005089WL023175
|
ANANDA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-010-002/148-a
(MANAPIPLYA)
|
1720005010NRG24191120230296587
|
20/11/2023
|
dharmendra tejsingh
|
1720005010WL023232
|
dharmendra tejsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
dharmendratejsingh
|
IDFC BANK LIMITED(608117)
|
|
97
|
BAGLI
|
MP-20-005-010-002/169-B
(MANAPIPLYA)
|
1720005010NRG24191120230296595
|
20/11/2023
|
rajendra ukarsingh
|
1720005010WL023232
|
rajendra ukarsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
rajendraukarsingh
|
IDFC BANK LIMITED(608117)
|
|
98
|
BAGLI
|
MP-20-005-010-002/63-b
(MANAPIPLYA)
|
1720005010NRG24191120230296607
|
20/11/2023
|
Pavitrabai
|
1720005010WL023232
|
Pavitrabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-010-003/123-A
(MANAPIPLYA)
|
1720005010NRG24171120230294993
|
20/11/2023
|
Jaydeep sendhav
|
1720005010WL023096
|
Jaydeep sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Jaydeepsendhav
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-022-001/100-A
(FAAGATI)
|
1720005105NRG24191120230296738
|
20/11/2023
|
anita
|
1720005105WL023239
|
anita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-022-001/200-A
(FAAGATI)
|
1720005105NRG24191120230296743
|
20/11/2023
|
bhadar singh
|
1720005105WL023239
|
bhadar singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
bhadarsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-022-001/249
(FAAGATI)
|
1720005105NRG24191120230296753
|
20/11/2023
|
balwan singh
|
1720005105WL023239
|
balwan singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
balwansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-022-001/254
(FAAGATI)
|
1720005105NRG24191120230296758
|
20/11/2023
|
ranju bai
|
1720005105WL023239
|
ranju bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
ranjubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-025-002/287
(KHAJURIYABINA)
|
1720005025NRG24191120230296215
|
20/11/2023
|
ramgopal
|
1720005025WL023193
|
ramgopal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-025-002/288-C
(KHAJURIYABINA)
|
1720005025NRG24191120230296217
|
20/11/2023
|
lokesh
|
1720005025WL023193
|
lokesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-025-002/314-A
(KHAJURIYABINA)
|
1720005025NRG24191120230296222
|
20/11/2023
|
Rahul parihar
|
1720005025WL023193
|
Rahul parihar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
Rahulparihar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-046-001/124-D
(KHEDAKHAL)
|
1720005000NRG24171120230294881
|
20/11/2023
|
Ashif
|
1720005WL023092
|
Ashif
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Ashif
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-046-001/194-A
(KHEDAKHAL)
|
1720005000NRG24171120230294886
|
20/11/2023
|
Manglesh
|
1720005WL023092
|
Manglesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Manglesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-010-001/5
(MANAPIPLYA)
|
1720005010NRG24191120230296578
|
20/11/2023
|
Sunita bai
|
1720005010WL023232
|
Sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-010-002/107
(MANAPIPLYA)
|
1720005010NRG24191120230296580
|
20/11/2023
|
begambai punjilal
|
1720005010WL023232
|
begambai punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
begambaipunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-010-002/107
(MANAPIPLYA)
|
1720005010NRG24191120230296579
|
20/11/2023
|
punjilal umrav
|
1720005010WL023232
|
punjilal umrav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
punjilalumrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-010-002/107-A
(MANAPIPLYA)
|
1720005010NRG24191120230296581
|
20/11/2023
|
koslyabai vijen
|
1720005010WL023232
|
koslyabai vijen
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
koslyabaivijen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAGLI
|
MP-20-005-010-002/107-B
(MANAPIPLYA)
|
1720005010NRG24191120230296583
|
20/11/2023
|
ranu
|
1720005010WL023232
|
ranu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-010-002/107-B
(MANAPIPLYA)
|
1720005010NRG24191120230296582
|
20/11/2023
|
sumer punjilal
|
1720005010WL023232
|
sumer punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
sumerpunjilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
BAGLI
|
MP-20-005-010-002/13
(MANAPIPLYA)
|
1720005000NRG24171120230295016
|
20/11/2023
|
Sanvatrabai
|
1720005WL023097
|
Sanvatrabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sanvatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-010-002/134-A
(MANAPIPLYA)
|
1720005000NRG24171120230295018
|
20/11/2023
|
shankarsingh kalu
|
1720005WL023097
|
shankarsingh kalu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
shankarsinghkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAGLI
|
MP-20-005-010-002/148
(MANAPIPLYA)
|
1720005010NRG24191120230296585
|
20/11/2023
|
tejsingh jagnnathsingh
|
1720005010WL023232
|
tejsingh jagnnathsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
tejsinghjagnnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-010-002/148-a
(MANAPIPLYA)
|
1720005010NRG24191120230296588
|
20/11/2023
|
alkabai
|
1720005010WL023232
|
alkabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
alkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BAGLI
|
MP-20-005-010-002/149
(MANAPIPLYA)
|
1720005000NRG24171120230295023
|
20/11/2023
|
dariyav devisingh
|
1720005WL023097
|
dariyav devisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
dariyavdevisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-010-002/154-A
(MANAPIPLYA)
|
1720005010NRG24191120230296589
|
20/11/2023
|
Mangal
|
1720005010WL023232
|
Mangal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BAGLI
|
MP-20-005-010-002/155
(MANAPIPLYA)
|
1720005010NRG24191120230296590
|
20/11/2023
|
Raysingh fulsingh
|
1720005010WL023232
|
Raysingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Raysinghfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-010-002/155-A
(MANAPIPLYA)
|
1720005010NRG24191120230296591
|
20/11/2023
|
mohan raysingh
|
1720005010WL023232
|
mohan raysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
mohanraysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-010-002/155-B
(MANAPIPLYA)
|
1720005010NRG24191120230296592
|
20/11/2023
|
Pradeep Raysingh
|
1720005010WL023232
|
Pradeep Raysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
PradeepRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAGLI
|
MP-20-005-010-002/159-A
(MANAPIPLYA)
|
1720005000NRG24171120230295024
|
20/11/2023
|
ankesh kumer
|
1720005WL023097
|
ankesh kumer
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
ankeshkumer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAGLI
|
MP-20-005-010-002/159-A
(MANAPIPLYA)
|
1720005000NRG24171120230295025
|
20/11/2023
|
Nirmla Ankesh
|
1720005WL023097
|
Nirmla Ankesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
NirmlaAnkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-010-002/159-B
(MANAPIPLYA)
|
1720005000NRG24171120230295026
|
20/11/2023
|
Dipak kumersinh
|
1720005WL023097
|
Dipak kumersinh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Dipakkumersinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-010-002/160-A
(MANAPIPLYA)
|
1720005000NRG24171120230295027
|
20/11/2023
|
jitendra koksingh
|
1720005WL023097
|
jitendra koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
jitendrakoksingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-010-002/162
(MANAPIPLYA)
|
1720005000NRG24171120230295028
|
20/11/2023
|
Narbatsingh nanuram
|
1720005WL023097
|
Narbatsingh nanuram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Narbatsinghnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-010-002/162-A
(MANAPIPLYA)
|
1720005000NRG24171120230295030
|
20/11/2023
|
Chinta bai
|
1720005WL023097
|
Chinta bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-010-002/162-A
(MANAPIPLYA)
|
1720005000NRG24171120230295029
|
20/11/2023
|
gopal narbat
|
1720005WL023097
|
gopal narbat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
gopalnarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-010-002/163-B
(MANAPIPLYA)
|
1720005000NRG24171120230295031
|
20/11/2023
|
vinod madan
|
1720005WL023097
|
vinod madan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
vinodmadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-010-002/163-C
(MANAPIPLYA)
|
1720005000NRG24171120230295032
|
20/11/2023
|
ravindra madan
|
1720005WL023097
|
ravindra madan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
ravindramadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-010-002/164
(MANAPIPLYA)
|
1720005000NRG24171120230295033
|
20/11/2023
|
Mansingh bherusingh
|
1720005WL023097
|
Mansingh bherusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Mansinghbherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-010-002/169
(MANAPIPLYA)
|
1720005010NRG24191120230296594
|
20/11/2023
|
Munnibai unkarsingh
|
1720005010WL023232
|
Munnibai unkarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Munnibaiunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-010-002/169
(MANAPIPLYA)
|
1720005010NRG24191120230296593
|
20/11/2023
|
Unkarsingh himatsingh
|
1720005010WL023232
|
Unkarsingh himatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Unkarsinghhimatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-010-002/169-B
(MANAPIPLYA)
|
1720005010NRG24191120230296596
|
20/11/2023
|
rina rajendra
|
1720005010WL023232
|
rina rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
rinarajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-010-002/171
(MANAPIPLYA)
|
1720005000NRG24171120230295035
|
20/11/2023
|
Asha bai
|
1720005WL023097
|
Asha bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-010-002/179
(MANAPIPLYA)
|
1720005000NRG24171120230295036
|
20/11/2023
|
mansingh umrav
|
1720005WL023097
|
mansingh umrav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
mansinghumrav
|
BANK OF BARODA(606985)
|
|
139
|
BAGLI
|
MP-20-005-010-002/179
(MANAPIPLYA)
|
1720005000NRG24171120230295037
|
20/11/2023
|
manubai mansingh
|
1720005WL023097
|
manubai mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
manubaimansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-010-002/179-A
(MANAPIPLYA)
|
1720005000NRG24171120230295038
|
20/11/2023
|
divan mansingh
|
1720005WL023097
|
divan mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
divanmansingh
|
BANK OF BARODA(606985)
|
|
141
|
BAGLI
|
MP-20-005-010-002/179-A
(MANAPIPLYA)
|
1720005000NRG24171120230295039
|
20/11/2023
|
manjubai divan
|
1720005WL023097
|
manjubai divan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
manjubaidivan
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-010-002/183-A
(MANAPIPLYA)
|
1720005000NRG24171120230295044
|
20/11/2023
|
Bhupendra
|
1720005WL023097
|
Bhupendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-010-002/183-A
(MANAPIPLYA)
|
1720005000NRG24171120230295043
|
20/11/2023
|
Shakuntlabai bhadarsingh
|
1720005WL023097
|
Shakuntlabai bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Shakuntlabaibhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-010-002/183-B
(MANAPIPLYA)
|
1720005000NRG24171120230295045
|
20/11/2023
|
vishal bhadarsingh
|
1720005WL023097
|
vishal bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
vishalbhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-010-002/190
(MANAPIPLYA)
|
1720005000NRG24171120230295048
|
20/11/2023
|
Akilabai gajratsingh
|
1720005WL023097
|
Akilabai gajratsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Akilabaigajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-010-002/190
(MANAPIPLYA)
|
1720005000NRG24171120230295047
|
20/11/2023
|
Gajratsingh motisingh
|
1720005WL023097
|
Gajratsingh motisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Gajratsinghmotisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-010-002/190-A
(MANAPIPLYA)
|
1720005000NRG24171120230295049
|
20/11/2023
|
kamal motiji
|
1720005WL023097
|
kamal motiji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
kamalmotiji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-010-002/190-A
(MANAPIPLYA)
|
1720005000NRG24171120230295050
|
20/11/2023
|
sunita kamal
|
1720005WL023097
|
sunita kamal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
sunitakamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-010-002/190-D
(MANAPIPLYA)
|
1720005000NRG24171120230295051
|
20/11/2023
|
rahul gajraj
|
1720005WL023097
|
rahul gajraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
rahulgajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-010-002/190-D
(MANAPIPLYA)
|
1720005000NRG24171120230295052
|
20/11/2023
|
vandna rahul
|
1720005WL023097
|
vandna rahul
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
vandnarahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-010-002/195-A
(MANAPIPLYA)
|
1720005000NRG24171120230295053
|
20/11/2023
|
Ravindra karan
|
1720005WL023097
|
Ravindra karan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Ravindrakaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-010-002/198
(MANAPIPLYA)
|
1720005000NRG24171120230295054
|
20/11/2023
|
Shusila koksingh
|
1720005WL023097
|
Shusila koksingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Shusilakoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-010-002/198-a
(MANAPIPLYA)
|
1720005000NRG24171120230295055
|
20/11/2023
|
Sharmila devendra
|
1720005WL023097
|
Sharmila devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sharmiladevendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-010-002/198-B
(MANAPIPLYA)
|
1720005000NRG24171120230295056
|
20/11/2023
|
RACHNA BAI
|
1720005WL023097
|
RACHNA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-010-002/200-A
(MANAPIPLYA)
|
1720005010NRG24191120230296598
|
20/11/2023
|
ashabai
|
1720005010WL023232
|
ashabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-010-002/200-A
(MANAPIPLYA)
|
1720005010NRG24191120230296597
|
20/11/2023
|
dharmendra ratanlal
|
1720005010WL023232
|
dharmendra ratanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
dharmendraratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-010-002/41
(MANAPIPLYA)
|
1720005010NRG24191120230296601
|
20/11/2023
|
narayan jagnnath
|
1720005010WL023232
|
narayan jagnnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
narayanjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-010-002/52
(MANAPIPLYA)
|
1720005010NRG24191120230296603
|
20/11/2023
|
Pradip anar
|
1720005010WL023232
|
Pradip anar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Pradipanar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-010-002/58
(MANAPIPLYA)
|
1720005010NRG24191120230296604
|
20/11/2023
|
Balu Ganpat
|
1720005010WL023232
|
Balu Ganpat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
BaluGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-010-002/58-A
(MANAPIPLYA)
|
1720005010NRG24191120230296605
|
20/11/2023
|
Mukesh Balu
|
1720005010WL023232
|
Mukesh Balu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
MukeshBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-010-002/63-b
(MANAPIPLYA)
|
1720005010NRG24191120230296606
|
20/11/2023
|
ruchand arjun
|
1720005010WL023232
|
ruchand arjun
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
ruchandarjun
|
BANK OF INDIA(508505)
|
|
162
|
BAGLI
|
MP-20-005-010-002/64
(MANAPIPLYA)
|
1720005010NRG24191120230296608
|
20/11/2023
|
anil mangilalji
|
1720005010WL023232
|
anil mangilalji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
anilmangilalji
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-010-002/68
(MANAPIPLYA)
|
1720005010NRG24191120230296611
|
20/11/2023
|
Shyamubai
|
1720005010WL023232
|
Shyamubai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-010-002/68-A
(MANAPIPLYA)
|
1720005010NRG24191120230296613
|
20/11/2023
|
Urmila Chouhan
|
1720005010WL023232
|
Urmila Chouhan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
UrmilaChouhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-010-002/78-A
(MANAPIPLYA)
|
1720005010NRG24191120230296616
|
20/11/2023
|
Pinki ganesh
|
1720005010WL023232
|
Pinki ganesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Pinkiganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-010-002/80
(MANAPIPLYA)
|
1720005010NRG24191120230296618
|
20/11/2023
|
Gitabai
|
1720005010WL023232
|
Gitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-010-002/80
(MANAPIPLYA)
|
1720005010NRG24191120230296617
|
20/11/2023
|
Omprakash mangilal
|
1720005010WL023232
|
Omprakash mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Omprakashmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-010-002/83
(MANAPIPLYA)
|
1720005010NRG24191120230296619
|
20/11/2023
|
Chandarsingh kanaji
|
1720005010WL023232
|
Chandarsingh kanaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Chandarsinghkanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-010-002/83
(MANAPIPLYA)
|
1720005010NRG24191120230296620
|
20/11/2023
|
Sorambai chandarsingh
|
1720005010WL023232
|
Sorambai chandarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sorambaichandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-010-002/83-A
(MANAPIPLYA)
|
1720005010NRG24191120230296622
|
20/11/2023
|
Aruna kumersingh
|
1720005010WL023232
|
Aruna kumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Arunakumersingh
|
INDUSIND BANK(607189)
|
|
171
|
BAGLI
|
MP-20-005-010-002/83-A
(MANAPIPLYA)
|
1720005010NRG24191120230296621
|
20/11/2023
|
Kumer chandar
|
1720005010WL023232
|
Kumer chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Kumerchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-010-002/84-a
(MANAPIPLYA)
|
1720005010NRG24191120230296624
|
20/11/2023
|
Lakhan moti
|
1720005010WL023232
|
Lakhan moti
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Lakhanmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-010-003/104-A
(MANAPIPLYA)
|
1720005010NRG24171120230294979
|
20/11/2023
|
Anita rupsingh
|
1720005010WL023096
|
Anita rupsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Anitarupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-010-003/104-A
(MANAPIPLYA)
|
1720005010NRG24171120230294980
|
20/11/2023
|
Ravindra
|
1720005010WL023096
|
Ravindra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-010-003/107-B
(MANAPIPLYA)
|
1720005010NRG24171120230294981
|
20/11/2023
|
anil khuman
|
1720005010WL023096
|
anil khuman
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
anilkhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-010-003/109
(MANAPIPLYA)
|
1720005010NRG24171120230294983
|
20/11/2023
|
Sawita bai
|
1720005010WL023096
|
Sawita bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Sawitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-010-003/113-A
(MANAPIPLYA)
|
1720005010NRG24171120230294984
|
20/11/2023
|
Nirmala pradipsingh
|
1720005010WL023096
|
Nirmala pradipsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Nirmalapradipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-010-003/114
(MANAPIPLYA)
|
1720005010NRG24171120230294985
|
20/11/2023
|
Chatarsingh badrilal
|
1720005010WL023096
|
Chatarsingh badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Chatarsinghbadrilal
|
BANK OF INDIA(508505)
|
|
179
|
BAGLI
|
MP-20-005-010-003/121-A
(MANAPIPLYA)
|
1720005010NRG24171120230294987
|
20/11/2023
|
Gopal mangilal
|
1720005010WL023096
|
Gopal mangilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Gopalmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-010-003/121-B
(MANAPIPLYA)
|
1720005010NRG24171120230294988
|
20/11/2023
|
Narendra
|
1720005010WL023096
|
Narendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-010-003/122-A
(MANAPIPLYA)
|
1720005010NRG24171120230294989
|
20/11/2023
|
Rekha vijendra
|
1720005010WL023096
|
Rekha vijendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Rekhavijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-010-003/122-B
(MANAPIPLYA)
|
1720005010NRG24171120230294991
|
20/11/2023
|
Akilabai
|
1720005010WL023096
|
Akilabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Akilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-010-003/122-D
(MANAPIPLYA)
|
1720005010NRG24171120230294992
|
20/11/2023
|
Vishal Vijendra Singh
|
1720005010WL023096
|
Vishal Vijendra Singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
VishalVijendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-010-003/27
(MANAPIPLYA)
|
1720005010NRG24171120230294994
|
20/11/2023
|
Rajnath dariyavsingh
|
1720005010WL023096
|
Rajnath dariyavsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Rajnathdariyavsingh
|
INDUSIND BANK(607189)
|
|
185
|
BAGLI
|
MP-20-005-010-003/76
(MANAPIPLYA)
|
1720005010NRG24171120230294995
|
20/11/2023
|
Chensingh hamirsingh
|
1720005010WL023096
|
Chensingh hamirsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325562017
|
|
Chensinghhamirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-010-003/95
(MANAPIPLYA)
|
1720005000NRG24171120230295059
|
20/11/2023
|
bhavarsingh
|
1720005WL023097
|
bhavarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
bhavarsingh
|
BANK OF INDIA(508505)
|
|
187
|
BAGLI
|
MP-20-005-010-003/98
(MANAPIPLYA)
|
1720005000NRG24171120230295063
|
20/11/2023
|
Devendra bhagvatsingh
|
1720005WL023097
|
Devendra bhagvatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Devendrabhagvatsingh
|
BANK OF INDIA(508505)
|
|
188
|
BAGLI
|
MP-20-005-016-002/99
(BAROLI)
|
1720005000NRG24181120230295069
|
20/11/2023
|
Meharwan
|
1720005WL023099
|
Meharwan
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325562017
|
|
Meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-022-001/100
(FAAGATI)
|
1720005105NRG24191120230296737
|
20/11/2023
|
foolsingh
|
1720005105WL023239
|
foolsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
foolsingh
|
BANK OF INDIA(508505)
|
|
190
|
BAGLI
|
MP-20-005-022-001/130
(FAAGATI)
|
1720005105NRG24191120230296739
|
20/11/2023
|
bhim singh
|
1720005105WL023239
|
bhim singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-022-001/229
(FAAGATI)
|
1720005105NRG24191120230296745
|
20/11/2023
|
Munnu bai
|
1720005105WL023239
|
Munnu bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Munnubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-022-001/262
(FAAGATI)
|
1720005105NRG24191120230296766
|
20/11/2023
|
anpurna sendhav
|
1720005105WL023239
|
anpurna sendhav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
anpurnasendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114036
|
114036
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-089-001/277
(PEEPARI)
|
1720005089NRG24181120230295918
|
20/11/2023
|
Madiya Seetaram
|
1720005089WL023175
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
01/01/2024
|
|
325562017
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-010-002/171
(MANAPIPLYA)
|
1720005000NRG24171120230295034
|
20/11/2023
|
gopalsingh
|
1720005WL023097
|
gopalsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-022-001/209
(FAAGATI)
|
1720005105NRG24191120230296744
|
20/11/2023
|
dhiraj singh
|
1720005105WL023239
|
dhiraj singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
dhirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-025-002/297-B
(KHAJURIYABINA)
|
1720005025NRG24191120230296221
|
20/11/2023
|
Sunil Patidar
|
1720005025WL023193
|
Sunil Patidar
|
00697
|
BKID0MG0127
|
884
|
884
|
Processed
|
01/01/2024
|
|
325562017
|
|
SunilPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-010-001/5
(MANAPIPLYA)
|
1720005010NRG24191120230296577
|
20/11/2023
|
Vijendra
|
1720005010WL023232
|
Vijendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Vijendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-010-002/124-A
(MANAPIPLYA)
|
1720005000NRG24171120230295014
|
20/11/2023
|
Chintabai
|
1720005WL023097
|
Chintabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Chintabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-010-002/134-A
(MANAPIPLYA)
|
1720005000NRG24171120230295019
|
20/11/2023
|
Kuntabai
|
1720005WL023097
|
Kuntabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-010-002/144
(MANAPIPLYA)
|
1720005000NRG24171120230295020
|
20/11/2023
|
Hiradas haridas
|
1720005WL023097
|
Hiradas haridas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Hiradasharidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-010-002/144
(MANAPIPLYA)
|
1720005000NRG24171120230295021
|
20/11/2023
|
Rekha bai
|
1720005WL023097
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-010-002/144-A
(MANAPIPLYA)
|
1720005000NRG24171120230295022
|
20/11/2023
|
Umesh hiradas
|
1720005WL023097
|
Umesh hiradas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Umeshhiradas
|
BANK OF INDIA(508505)
|
|
203
|
BAGLI
|
MP-20-005-010-002/292
(MANAPIPLYA)
|
1720005010NRG24191120230296599
|
20/11/2023
|
Indarsingh fulsingh
|
1720005010WL023232
|
Indarsingh fulsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
Indarsinghfulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-010-002/292
(MANAPIPLYA)
|
1720005010NRG24191120230296600
|
20/11/2023
|
Sunitabai Indarsingh
|
1720005010WL023232
|
Sunitabai Indarsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
SunitabaiIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-010-002/68
(MANAPIPLYA)
|
1720005010NRG24191120230296610
|
20/11/2023
|
DILIP MOBAJI
|
1720005010WL023232
|
DILIP MOBAJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
DILIPMOBAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-022-001/160-A
(FAAGATI)
|
1720005105NRG24191120230296741
|
20/11/2023
|
vijay singh
|
1720005105WL023239
|
vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-022-001/242
(FAAGATI)
|
1720005105NRG24191120230296748
|
20/11/2023
|
ramkunvar bai
|
1720005105WL023239
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325562017
|
|
ramkunvarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279344
|
279344
|
|
|
|
|
|
|
|