|
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-20-005-058-003/482
(SEWANYAKHURD)
|
1720005000NRG24280120240384741
|
29/01/2024
|
Meharban
|
1720005WL029759
|
Meharban
|
00032
|
UTIB0004862
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Meharban
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-054-002/435
(NAYAPURA)
|
1720005054NRG24280120240383991
|
29/01/2024
|
Rukhmabai mandloyi
|
1720005054WL029720
|
Rukhmabai mandloyi
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Rukhmabaimandloyi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-054-002/48
(NAYAPURA)
|
1720005054NRG24280120240383993
|
29/01/2024
|
Radeshyam Chhituji
|
1720005054WL029720
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
RadeshyamChhituji
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24280120240383996
|
29/01/2024
|
Bharat Koli
|
1720005054WL029720
|
Bharat Koli
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
BharatKoli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24280120240384003
|
29/01/2024
|
Deepak Dinesh
|
1720005054WL029720
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24280120240384004
|
29/01/2024
|
manoj
|
1720005054WL029720
|
manoj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24280120240384005
|
29/01/2024
|
Arun
|
1720005054WL029720
|
Arun
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Arun
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005054NRG24280120240384007
|
29/01/2024
|
Govind Mujalde
|
1720005054WL029720
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/62-B
(NAYAPURA)
|
1720005054NRG24280120240384008
|
29/01/2024
|
Ram
|
1720005054WL029720
|
Ram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ram
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24280120240384015
|
29/01/2024
|
Rohit Devda
|
1720005054WL029720
|
Rohit Devda
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
RohitDevda
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24280120240384014
|
29/01/2024
|
Santra
|
1720005054WL029720
|
Santra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24280120240384020
|
29/01/2024
|
Ramu
|
1720005054WL029720
|
Ramu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24280120240384022
|
29/01/2024
|
Manoj Kumar Naal
|
1720005054WL029720
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-058-003/109
(SEWANYAKHURD)
|
1720005000NRG24280120240384725
|
29/01/2024
|
Dipak
|
1720005WL029759
|
Dipak
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-058-003/109
(SEWANYAKHURD)
|
1720005000NRG24280120240384724
|
29/01/2024
|
Sugna bai
|
1720005WL029759
|
Sugna bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sugnabai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005000NRG24280120240384734
|
29/01/2024
|
BANU BAI
|
1720005WL029759
|
BANU BAI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
BANUBAI
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005000NRG24280120240384733
|
29/01/2024
|
TARACHAND
|
1720005WL029759
|
TARACHAND
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-059-006/177-A
(CHARBARDI)
|
1720005000NRG24280120240384742
|
29/01/2024
|
manju
|
1720005WL029759
|
manju
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
manju
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-060-001/384
(GUWADI)
|
1720005000NRG24280120240384748
|
29/01/2024
|
Jeena bai
|
1720005WL029759
|
Jeena bai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Jeenabai
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-060-001/392
(GUWADI)
|
1720005000NRG24280120240384749
|
29/01/2024
|
Manohar
|
1720005WL029759
|
Manohar
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Manohar
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-060-001/472
(GUWADI)
|
1720005000NRG24280120240384751
|
29/01/2024
|
Galsingh
|
1720005WL029759
|
Galsingh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Galsingh
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-060-001/485
(GUWADI)
|
1720005000NRG24280120240384753
|
29/01/2024
|
Dinesh
|
1720005WL029759
|
Dinesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-116-001/62-C
(DEVGHIRI)
|
1720005000NRG24290120240385110
|
29/01/2024
|
Ranubai
|
1720005WL029786
|
Ranubai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-012-001/245-C
(BADIYAMANDU)
|
1720005000NRG24280120240383908
|
29/01/2024
|
Nathulal ji
|
1720005WL029718
|
Nathulal ji
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Nathulalji
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-012-001/281
(BADIYAMANDU)
|
1720005000NRG24280120240383911
|
29/01/2024
|
subham
|
1720005WL029718
|
subham
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
subham
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005000NRG24280120240383920
|
29/01/2024
|
Gangaram Patidar
|
1720005WL029718
|
Gangaram Patidar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
GangaramPatidar
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-016-001/108
(BAROLI)
|
1720005016NRG24280120240384979
|
29/01/2024
|
santosh
|
1720005016WL029781
|
santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24280120240383992
|
29/01/2024
|
Bharat Gagrawdiya
|
1720005054WL029720
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-054-002/49-A
(NAYAPURA)
|
1720005054NRG24280120240383994
|
29/01/2024
|
Sanjay
|
1720005054WL029720
|
Sanjay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24280120240383998
|
29/01/2024
|
Ranu Bai Koli
|
1720005054WL029720
|
Ranu Bai Koli
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
RanuBaiKoli
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24280120240383997
|
29/01/2024
|
Sikandar koli
|
1720005054WL029720
|
Sikandar koli
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/53
(NAYAPURA)
|
1720005054NRG24280120240383999
|
29/01/2024
|
Deelip
|
1720005054WL029720
|
Deelip
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24280120240384001
|
29/01/2024
|
Kailesh
|
1720005054WL029720
|
Kailesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24280120240384002
|
29/01/2024
|
Jagdesh
|
1720005054WL029720
|
Jagdesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24280120240384006
|
29/01/2024
|
Rajesh
|
1720005054WL029720
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-054-002/63-A
(NAYAPURA)
|
1720005054NRG24280120240384009
|
29/01/2024
|
Jivan Devaji
|
1720005054WL029720
|
Jivan Devaji
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
JivanDevaji
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24280120240384010
|
29/01/2024
|
Syani Bai
|
1720005054WL029720
|
Syani Bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24280120240384013
|
29/01/2024
|
Phulabai
|
1720005054WL029720
|
Phulabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Phulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24280120240384012
|
29/01/2024
|
Ramsingh Rajaram
|
1720005054WL029720
|
Ramsingh Rajaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
RamsinghRajaram
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005054NRG24280120240384016
|
29/01/2024
|
Pramila Devada
|
1720005054WL029720
|
Pramila Devada
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-054-002/71
(NAYAPURA)
|
1720005054NRG24280120240384017
|
29/01/2024
|
Sheshpal
|
1720005054WL029720
|
Sheshpal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/74
(NAYAPURA)
|
1720005054NRG24280120240384018
|
29/01/2024
|
Lakhan
|
1720005054WL029720
|
Lakhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005054NRG24280120240384021
|
29/01/2024
|
Kusum Bai Naal
|
1720005054WL029720
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24280120240384024
|
29/01/2024
|
Geetabai
|
1720005054WL029720
|
Geetabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-058-003/106-A
(SEWANYAKHURD)
|
1720005000NRG24280120240384723
|
29/01/2024
|
Bhuri bai
|
1720005WL029759
|
Bhuri bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BAGLI
|
MP-20-005-058-003/106-A
(SEWANYAKHURD)
|
1720005000NRG24280120240384722
|
29/01/2024
|
dev
|
1720005WL029759
|
dev
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
dev
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-058-003/263
(SEWANYAKHURD)
|
1720005000NRG24280120240384727
|
29/01/2024
|
Santu Bai
|
1720005WL029759
|
Santu Bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
SantuBai
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-058-003/263
(SEWANYAKHURD)
|
1720005000NRG24280120240384726
|
29/01/2024
|
sun
|
1720005WL029759
|
sun
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
sun
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-058-003/264
(SEWANYAKHURD)
|
1720005000NRG24280120240384729
|
29/01/2024
|
Maya Bai
|
1720005WL029759
|
Maya Bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-058-003/264
(SEWANYAKHURD)
|
1720005000NRG24280120240384728
|
29/01/2024
|
Ram
|
1720005WL029759
|
Ram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ram
|
CANARA BANK(508532)
|
|
51
|
BAGLI
|
MP-20-005-058-003/474
(SEWANYAKHURD)
|
1720005000NRG24280120240384735
|
29/01/2024
|
RAMKISHAN
|
1720005WL029759
|
RAMKISHAN
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
BAGLI
|
MP-20-005-058-003/474
(SEWANYAKHURD)
|
1720005000NRG24280120240384736
|
29/01/2024
|
VISHNU
|
1720005WL029759
|
VISHNU
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-058-003/477
(SEWANYAKHURD)
|
1720005000NRG24280120240384737
|
29/01/2024
|
PRABHU
|
1720005WL029759
|
PRABHU
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-058-003/477
(SEWANYAKHURD)
|
1720005000NRG24280120240384738
|
29/01/2024
|
PRITI BAI
|
1720005WL029759
|
PRITI BAI
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
PRITIBAI
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-058-003/481
(SEWANYAKHURD)
|
1720005000NRG24280120240384739
|
29/01/2024
|
Bhurelal
|
1720005WL029759
|
Bhurelal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Bhurelal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-058-003/481
(SEWANYAKHURD)
|
1720005000NRG24280120240384740
|
29/01/2024
|
Vishal Chouhan
|
1720005WL029759
|
Vishal Chouhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
VishalChouhan
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005000NRG24280120240384746
|
29/01/2024
|
Dhana bai
|
1720005WL029759
|
Dhana bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Dhanabai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-060-001/384
(GUWADI)
|
1720005000NRG24280120240384747
|
29/01/2024
|
Ramesh
|
1720005WL029759
|
Ramesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-060-001/575
(GUWADI)
|
1720005000NRG24280120240384755
|
29/01/2024
|
Nan bai
|
1720005WL029759
|
Nan bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-012-001/122
(BADIYAMANDU)
|
1720005000NRG24280120240383901
|
29/01/2024
|
munshilal
|
1720005WL029718
|
munshilal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-012-001/124
(BADIYAMANDU)
|
1720005000NRG24280120240383902
|
29/01/2024
|
RAJAK KHA
|
1720005WL029718
|
RAJAK KHA
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
RAJAKKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-012-001/124
(BADIYAMANDU)
|
1720005000NRG24280120240383903
|
29/01/2024
|
saddam kha
|
1720005WL029718
|
saddam kha
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
saddamkha
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005000NRG24280120240383904
|
29/01/2024
|
vijay
|
1720005WL029718
|
vijay
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
vijay
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005000NRG24280120240383907
|
29/01/2024
|
arjun
|
1720005WL029718
|
arjun
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
arjun
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-012-001/269
(BADIYAMANDU)
|
1720005000NRG24280120240383909
|
29/01/2024
|
jawaharilal
|
1720005WL029718
|
jawaharilal
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
jawaharilal
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-012-001/281
(BADIYAMANDU)
|
1720005000NRG24280120240383910
|
29/01/2024
|
santosh
|
1720005WL029718
|
santosh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
santosh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-012-001/288
(BADIYAMANDU)
|
1720005000NRG24280120240383912
|
29/01/2024
|
nilesh
|
1720005WL029718
|
nilesh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
nilesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BAGLI
|
MP-20-005-012-001/299
(BADIYAMANDU)
|
1720005000NRG24280120240383914
|
29/01/2024
|
ganga bai
|
1720005WL029718
|
ganga bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-012-001/299
(BADIYAMANDU)
|
1720005000NRG24280120240383913
|
29/01/2024
|
savai singh
|
1720005WL029718
|
savai singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
savaisingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-012-001/303-B
(BADIYAMANDU)
|
1720005000NRG24280120240383915
|
29/01/2024
|
Vikas Sen
|
1720005WL029718
|
Vikas Sen
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
VikasSen
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-012-001/323
(BADIYAMANDU)
|
1720005000NRG24280120240383916
|
29/01/2024
|
piru shah
|
1720005WL029718
|
piru shah
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
pirushah
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-012-001/337
(BADIYAMANDU)
|
1720005000NRG24280120240383918
|
29/01/2024
|
yunus kha
|
1720005WL029718
|
yunus kha
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-012-001/362-A
(BADIYAMANDU)
|
1720005000NRG24280120240383922
|
29/01/2024
|
Nishar khan
|
1720005WL029718
|
Nishar khan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Nisharkhan
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-012-001/386
(BADIYAMANDU)
|
1720005000NRG24280120240383924
|
29/01/2024
|
liyakat kha
|
1720005WL029718
|
liyakat kha
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
liyakatkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-012-001/402
(BADIYAMANDU)
|
1720005000NRG24280120240383925
|
29/01/2024
|
vakil kha
|
1720005WL029718
|
vakil kha
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
vakilkha
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-012-001/464-A
(BADIYAMANDU)
|
1720005000NRG24280120240383926
|
29/01/2024
|
sravan
|
1720005WL029718
|
sravan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
sravan
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-012-001/485
(BADIYAMANDU)
|
1720005000NRG24280120240383928
|
29/01/2024
|
parmanand
|
1720005WL029718
|
parmanand
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-012-001/498
(BADIYAMANDU)
|
1720005000NRG24280120240383929
|
29/01/2024
|
Surendra
|
1720005WL029718
|
Surendra
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Surendra
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-012-001/564
(BADIYAMANDU)
|
1720005000NRG24280120240383935
|
29/01/2024
|
kumer singh
|
1720005WL029718
|
kumer singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-012-001/656
(BADIYAMANDU)
|
1720005000NRG24280120240383939
|
29/01/2024
|
Kavita bai
|
1720005WL029718
|
Kavita bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-012-001/82
(BADIYAMANDU)
|
1720005000NRG24280120240383940
|
29/01/2024
|
pratesta
|
1720005WL029718
|
pratesta
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
pratesta
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-012-001/82
(BADIYAMANDU)
|
1720005000NRG24280120240383941
|
29/01/2024
|
sandip
|
1720005WL029718
|
sandip
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
sandip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-030-001/319
(DEHARIYA SAHU)
|
1720005000NRG24290120240385407
|
29/01/2024
|
Misrilal
|
1720005WL029798
|
Misrilal
|
00048
|
BKID0008917
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Misrilal
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-030-001/540
(DEHARIYA SAHU)
|
1720005000NRG24290120240385410
|
29/01/2024
|
Manishankar
|
1720005WL029798
|
Manishankar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Manishankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24280120240384011
|
29/01/2024
|
Sunita
|
1720005054WL029720
|
Sunita
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005000NRG24280120240384732
|
29/01/2024
|
KAVITA
|
1720005WL029759
|
KAVITA
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005000NRG24280120240384731
|
29/01/2024
|
RAMCHAND
|
1720005WL029759
|
RAMCHAND
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
RAMCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-012-001/524
(BADIYAMANDU)
|
1720005000NRG24280120240383933
|
29/01/2024
|
rajes
|
1720005WL029718
|
rajes
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
rajes
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24280120240383995
|
29/01/2024
|
Anukhilal
|
1720005054WL029720
|
Anukhilal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-054-002/53-C
(NAYAPURA)
|
1720005054NRG24280120240384000
|
29/01/2024
|
babulal
|
1720005054WL029720
|
babulal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
babulal
|
BANK OF BARODA(606985)
|
|
91
|
BAGLI
|
MP-20-005-058-003/394
(SEWANYAKHURD)
|
1720005000NRG24280120240384730
|
29/01/2024
|
Lokesh
|
1720005WL029759
|
Lokesh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-059-006/34
(CHARBARDI)
|
1720005000NRG24280120240384743
|
29/01/2024
|
Suban
|
1720005WL029759
|
Suban
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Suban
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-060-001/286
(GUWADI)
|
1720005000NRG24280120240384745
|
29/01/2024
|
Mohan
|
1720005WL029759
|
Mohan
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Mohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
BAGLI
|
MP-20-005-060-001/392
(GUWADI)
|
1720005000NRG24280120240384750
|
29/01/2024
|
Munni
|
1720005WL029759
|
Munni
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-060-001/472
(GUWADI)
|
1720005000NRG24280120240384752
|
29/01/2024
|
Madi bai
|
1720005WL029759
|
Madi bai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Madibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24280120240384019
|
29/01/2024
|
Darmend
|
1720005054WL029720
|
Darmend
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-059-006/34
(CHARBARDI)
|
1720005000NRG24280120240384744
|
29/01/2024
|
Sakubai
|
1720005WL029759
|
Sakubai
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sakubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-060-001/575
(GUWADI)
|
1720005000NRG24280120240384754
|
29/01/2024
|
Pahadsingh
|
1720005WL029759
|
Pahadsingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Pahadsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-084-001/122-C
(DEONALYA)
|
1720005084NRG24270120240383527
|
29/01/2024
|
GEETA BAI
|
1720005084WL029696
|
GEETA BAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323040
|
|
GEETABAI
|
UCO BANK(607066)
|
|
100
|
BAGLI
|
MP-20-005-116-001/48-A
(DEVGHIRI)
|
1720005000NRG24290120240385093
|
29/01/2024
|
Mamtabai
|
1720005WL029786
|
Mamtabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAGLI
|
MP-20-005-116-001/49-C
(DEVGHIRI)
|
1720005000NRG24290120240385096
|
29/01/2024
|
Reenabai
|
1720005WL029786
|
Reenabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-116-001/50
(DEVGHIRI)
|
1720005000NRG24290120240385097
|
29/01/2024
|
Jhumarebai
|
1720005WL029786
|
Jhumarebai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Jhumarebai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-116-001/50-B
(DEVGHIRI)
|
1720005000NRG24290120240385098
|
29/01/2024
|
Nitubai
|
1720005WL029786
|
Nitubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Nitubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005000NRG24290120240385100
|
29/01/2024
|
Nanuram
|
1720005WL029786
|
Nanuram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-116-001/52-A
(DEVGHIRI)
|
1720005000NRG24290120240385101
|
29/01/2024
|
Teena
|
1720005WL029786
|
Teena
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Teena
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005000NRG24290120240385104
|
29/01/2024
|
Ganesh
|
1720005WL029786
|
Ganesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGLI
|
MP-20-005-116-001/56-C
(DEVGHIRI)
|
1720005000NRG24290120240385105
|
29/01/2024
|
Sivani
|
1720005WL029786
|
Sivani
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sivani
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-116-001/56-D
(DEVGHIRI)
|
1720005000NRG24290120240385106
|
29/01/2024
|
Majubai
|
1720005WL029786
|
Majubai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Majubai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-116-001/6-A
(DEVGHIRI)
|
1720005000NRG24290120240385108
|
29/01/2024
|
Maklibai
|
1720005WL029786
|
Maklibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Maklibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-116-001/64-D
(DEVGHIRI)
|
1720005000NRG24290120240385112
|
29/01/2024
|
Jiwan
|
1720005WL029786
|
Jiwan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Jiwan
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005000NRG24290120240385120
|
29/01/2024
|
Mamta
|
1720005WL029786
|
Mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-116-001/80
(DEVGHIRI)
|
1720005000NRG24290120240385121
|
29/01/2024
|
Bhuribai
|
1720005WL029786
|
Bhuribai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
26/03/2024
|
|
005323040
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-116-001/86-A
(DEVGHIRI)
|
1720005000NRG24290120240385128
|
29/01/2024
|
Krishna
|
1720005WL029786
|
Krishna
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-116-001/87-B
(DEVGHIRI)
|
1720005000NRG24290120240385129
|
29/01/2024
|
Dhansingh
|
1720005WL029786
|
Dhansingh
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-116-001/87-B
(DEVGHIRI)
|
1720005000NRG24290120240385130
|
29/01/2024
|
Kelabai
|
1720005WL029786
|
Kelabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-116-001/9-C
(DEVGHIRI)
|
1720005000NRG24290120240385138
|
29/01/2024
|
Bhaiyalal
|
1720005WL029786
|
Bhaiyalal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-116-001/94-B
(DEVGHIRI)
|
1720005000NRG24290120240385141
|
29/01/2024
|
Kedar
|
1720005WL029786
|
Kedar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-116-001/94-B
(DEVGHIRI)
|
1720005000NRG24290120240385142
|
29/01/2024
|
Tarabai
|
1720005WL029786
|
Tarabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-116-001/94-C
(DEVGHIRI)
|
1720005000NRG24290120240385144
|
29/01/2024
|
Bhuribai
|
1720005WL029786
|
Bhuribai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-116-001/98-A
(DEVGHIRI)
|
1720005000NRG24290120240385147
|
29/01/2024
|
Mantribai
|
1720005WL029786
|
Mantribai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Mantribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-012-001/119
(BADIYAMANDU)
|
1720005000NRG24280120240383900
|
29/01/2024
|
bheru lal
|
1720005WL029718
|
bheru lal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005000NRG24280120240383921
|
29/01/2024
|
mahendra patidar
|
1720005WL029718
|
mahendra patidar
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
mahendrapatidar
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-012-001/375
(BADIYAMANDU)
|
1720005000NRG24280120240383923
|
29/01/2024
|
narendra
|
1720005WL029718
|
narendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
narendra
|
BANK OF BARODA(606985)
|
|
124
|
BAGLI
|
MP-20-005-012-001/466
(BADIYAMANDU)
|
1720005000NRG24280120240383927
|
29/01/2024
|
jaspal
|
1720005WL029718
|
jaspal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-012-001/509
(BADIYAMANDU)
|
1720005000NRG24280120240383930
|
29/01/2024
|
shagarmal patidar
|
1720005WL029718
|
shagarmal patidar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
shagarmalpatidar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-012-001/529-A
(BADIYAMANDU)
|
1720005000NRG24280120240383934
|
29/01/2024
|
krisnapal
|
1720005WL029718
|
krisnapal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
krisnapal
|
BANK OF BARODA(606985)
|
|
127
|
BAGLI
|
MP-20-005-012-001/564
(BADIYAMANDU)
|
1720005000NRG24280120240383936
|
29/01/2024
|
mamta bai
|
1720005WL029718
|
mamta bai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-012-001/606-A
(BADIYAMANDU)
|
1720005000NRG24280120240383937
|
29/01/2024
|
Jitendra
|
1720005WL029718
|
Jitendra
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-012-001/608
(BADIYAMANDU)
|
1720005000NRG24280120240383938
|
29/01/2024
|
pankaj
|
1720005WL029718
|
pankaj
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-016-001/23
(BAROLI)
|
1720005016NRG24280120240384982
|
29/01/2024
|
amrat bai
|
1720005016WL029781
|
amrat bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
amratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-016-001/67-A
(BAROLI)
|
1720005016NRG24280120240384983
|
29/01/2024
|
okarsinngh
|
1720005016WL029781
|
okarsinngh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
okarsinngh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-016-001/67-A
(BAROLI)
|
1720005016NRG24280120240384984
|
29/01/2024
|
sagar bai
|
1720005016WL029781
|
sagar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-016-002/113-A
(BAROLI)
|
1720005016NRG24280120240384985
|
29/01/2024
|
anil
|
1720005016WL029781
|
anil
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-016-002/113-A
(BAROLI)
|
1720005016NRG24280120240384986
|
29/01/2024
|
VARSHA
|
1720005016WL029781
|
VARSHA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-016-002/40-A
(BAROLI)
|
1720005016NRG24280120240384991
|
29/01/2024
|
rajesh
|
1720005016WL029781
|
rajesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-016-002/55-A
(BAROLI)
|
1720005016NRG24280120240384995
|
29/01/2024
|
arjun
|
1720005016WL029781
|
arjun
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-016-002/62
(BAROLI)
|
1720005016NRG24280120240384998
|
29/01/2024
|
dinesh
|
1720005016WL029781
|
dinesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-012-001/509-A
(BADIYAMANDU)
|
1720005000NRG24280120240383932
|
29/01/2024
|
Sachin Patidar
|
1720005WL029718
|
Sachin Patidar
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
SachinPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-116-001/59-C
(DEVGHIRI)
|
1720005000NRG24290120240385107
|
29/01/2024
|
Sanjay Dawar
|
1720005WL029786
|
Sanjay Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
SanjayDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-116-001/99-C
(DEVGHIRI)
|
1720005000NRG24290120240385148
|
29/01/2024
|
Mukesh
|
1720005WL029786
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-012-001/509
(BADIYAMANDU)
|
1720005000NRG24280120240383931
|
29/01/2024
|
Sangita Bai
|
1720005WL029718
|
Sangita Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005000NRG24290120240385092
|
29/01/2024
|
Lilabai
|
1720005WL029786
|
Lilabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-116-001/64
(DEVGHIRI)
|
1720005000NRG24290120240385111
|
29/01/2024
|
Amarsingh
|
1720005WL029786
|
Amarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-016-001/108
(BAROLI)
|
1720005016NRG24280120240384980
|
29/01/2024
|
hemraj
|
1720005016WL029781
|
hemraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-016-001/23
(BAROLI)
|
1720005016NRG24280120240384981
|
29/01/2024
|
meharvan
|
1720005016WL029781
|
meharvan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
meharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-016-002/115-B
(BAROLI)
|
1720005016NRG24280120240384987
|
29/01/2024
|
rosan
|
1720005016WL029781
|
rosan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
rosan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-016-002/29
(BAROLI)
|
1720005016NRG24280120240384989
|
29/01/2024
|
ramesh
|
1720005016WL029781
|
ramesh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-016-002/41
(BAROLI)
|
1720005016NRG24280120240384992
|
29/01/2024
|
mansingh
|
1720005016WL029781
|
mansingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-016-002/42-A
(BAROLI)
|
1720005016NRG24280120240384993
|
29/01/2024
|
VIKRAM
|
1720005016WL029781
|
VIKRAM
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-016-002/55
(BAROLI)
|
1720005016NRG24280120240384994
|
29/01/2024
|
mohabbat singh
|
1720005016WL029781
|
mohabbat singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
mohabbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-016-002/57-A
(BAROLI)
|
1720005016NRG24280120240384996
|
29/01/2024
|
GULAB
|
1720005016WL029781
|
GULAB
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-016-002/57-A
(BAROLI)
|
1720005016NRG24280120240384997
|
29/01/2024
|
SATISH NAYAK
|
1720005016WL029781
|
SATISH NAYAK
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
SATISHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-116-001/23-C
(DEVGHIRI)
|
1720005000NRG24290120240385089
|
29/01/2024
|
Dhanu
|
1720005WL029786
|
Dhanu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Dhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-093-001/185
(RATANPUR)
|
1720005093NRG24280120240384051
|
29/01/2024
|
Gayatri Sonsingh Korku
|
1720005093WL029722
|
Gayatri Sonsingh Korku
|
00697
|
BKID0MG0124
|
1321
|
1321
|
Processed
|
26/03/2024
|
|
005323040
|
|
GayatriSonsinghKorku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
BAGLI
|
MP-20-005-116-001/2-B
(DEVGHIRI)
|
1720005000NRG24290120240385087
|
29/01/2024
|
Prakash
|
1720005WL029786
|
Prakash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-116-001/2-B
(DEVGHIRI)
|
1720005000NRG24290120240385088
|
29/01/2024
|
Ravina
|
1720005WL029786
|
Ravina
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-116-001/42-A
(DEVGHIRI)
|
1720005000NRG24290120240385090
|
29/01/2024
|
Pappu
|
1720005WL029786
|
Pappu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005000NRG24290120240385091
|
29/01/2024
|
Sitaram
|
1720005WL029786
|
Sitaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-116-001/49-B
(DEVGHIRI)
|
1720005000NRG24290120240385094
|
29/01/2024
|
Magliya
|
1720005WL029786
|
Magliya
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Magliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-116-001/49-C
(DEVGHIRI)
|
1720005000NRG24290120240385095
|
29/01/2024
|
Patlsingh
|
1720005WL029786
|
Patlsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-116-001/51-C
(DEVGHIRI)
|
1720005000NRG24290120240385099
|
29/01/2024
|
Tersingh
|
1720005WL029786
|
Tersingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-116-001/52-B
(DEVGHIRI)
|
1720005000NRG24290120240385102
|
29/01/2024
|
Ravi
|
1720005WL029786
|
Ravi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005000NRG24290120240385103
|
29/01/2024
|
Rahul
|
1720005WL029786
|
Rahul
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-116-001/62-A
(DEVGHIRI)
|
1720005000NRG24290120240385109
|
29/01/2024
|
Raysingh
|
1720005WL029786
|
Raysingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323040
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
165
|
BAGLI
|
MP-20-005-116-001/67
(DEVGHIRI)
|
1720005000NRG24290120240385113
|
29/01/2024
|
Sukhamabai
|
1720005WL029786
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-001/67-a
(DEVGHIRI)
|
1720005000NRG24290120240385114
|
29/01/2024
|
Haresingh
|
1720005WL029786
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/67-D
(DEVGHIRI)
|
1720005000NRG24290120240385115
|
29/01/2024
|
Pappu
|
1720005WL029786
|
Pappu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-116-001/72-A
(DEVGHIRI)
|
1720005000NRG24290120240385116
|
29/01/2024
|
Ravi
|
1720005WL029786
|
Ravi
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005000NRG24290120240385117
|
29/01/2024
|
Budan
|
1720005WL029786
|
Budan
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323040
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005000NRG24290120240385118
|
29/01/2024
|
Sitabai
|
1720005WL029786
|
Sitabai
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-116-001/8-A
(DEVGHIRI)
|
1720005000NRG24290120240385119
|
29/01/2024
|
Sanjay
|
1720005WL029786
|
Sanjay
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005000NRG24290120240385122
|
29/01/2024
|
Dinesh
|
1720005WL029786
|
Dinesh
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323040
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005000NRG24290120240385123
|
29/01/2024
|
Ranu
|
1720005WL029786
|
Ranu
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
26/03/2024
|
|
005323040
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-116-001/83
(DEVGHIRI)
|
1720005000NRG24290120240385124
|
29/01/2024
|
Jamsingh
|
1720005WL029786
|
Jamsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005000NRG24290120240385125
|
29/01/2024
|
Kamlesh
|
1720005WL029786
|
Kamlesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
176
|
BAGLI
|
MP-20-005-116-001/85-A
(DEVGHIRI)
|
1720005000NRG24290120240385126
|
29/01/2024
|
Sonu
|
1720005WL029786
|
Sonu
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-116-001/86-A
(DEVGHIRI)
|
1720005000NRG24290120240385127
|
29/01/2024
|
Dinesh
|
1720005WL029786
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005000NRG24290120240385131
|
29/01/2024
|
Mahesh
|
1720005WL029786
|
Mahesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
179
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005000NRG24290120240385132
|
29/01/2024
|
Seetabai
|
1720005WL029786
|
Seetabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-116-001/9
(DEVGHIRI)
|
1720005000NRG24290120240385133
|
29/01/2024
|
Shobharam
|
1720005WL029786
|
Shobharam
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
181
|
BAGLI
|
MP-20-005-116-001/9
(DEVGHIRI)
|
1720005000NRG24290120240385134
|
29/01/2024
|
Shushilabai
|
1720005WL029786
|
Shushilabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-116-001/9-A
(DEVGHIRI)
|
1720005000NRG24290120240385135
|
29/01/2024
|
Narsingh
|
1720005WL029786
|
Narsingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-116-001/9-B
(DEVGHIRI)
|
1720005000NRG24290120240385136
|
29/01/2024
|
Manalal
|
1720005WL029786
|
Manalal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Manalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-116-001/9-B
(DEVGHIRI)
|
1720005000NRG24290120240385137
|
29/01/2024
|
Tejubai
|
1720005WL029786
|
Tejubai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Tejubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-001/90-A
(DEVGHIRI)
|
1720005000NRG24290120240385139
|
29/01/2024
|
Nandu
|
1720005WL029786
|
Nandu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-116-001/93
(DEVGHIRI)
|
1720005000NRG24290120240385140
|
29/01/2024
|
Goma
|
1720005WL029786
|
Goma
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
26/03/2024
|
|
005323040
|
|
Goma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-116-001/94-C
(DEVGHIRI)
|
1720005000NRG24290120240385143
|
29/01/2024
|
Sardar
|
1720005WL029786
|
Sardar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-116-001/98
(DEVGHIRI)
|
1720005000NRG24290120240385146
|
29/01/2024
|
Radhabai
|
1720005WL029786
|
Radhabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-116-001/98
(DEVGHIRI)
|
1720005000NRG24290120240385145
|
29/01/2024
|
Raysingh
|
1720005WL029786
|
Raysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37344
|
37344
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-030-001/447
(DEHARIYA SAHU)
|
1720005000NRG24290120240385409
|
29/01/2024
|
Virendra
|
1720005WL029798
|
Virendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-016-002/18-A
(BAROLI)
|
1720005016NRG24280120240384988
|
29/01/2024
|
AJAP SINGH
|
1720005016WL029781
|
AJAP SINGH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
AJAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-016-002/29
(BAROLI)
|
1720005016NRG24280120240384990
|
29/01/2024
|
KANTA BAI
|
1720005016WL029781
|
KANTA BAI
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005323040
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-030-001/326
(DEHARIYA SAHU)
|
1720005000NRG24290120240385408
|
29/01/2024
|
balram
|
1720005WL029798
|
balram
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005000NRG24280120240383905
|
29/01/2024
|
anju bai
|
1720005WL029718
|
anju bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
195
|
BAGLI
|
MP-20-005-012-001/129
(BADIYAMANDU)
|
1720005000NRG24280120240383906
|
29/01/2024
|
sures siduji
|
1720005WL029718
|
sures siduji
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
suressiduji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-012-001/337
(BADIYAMANDU)
|
1720005000NRG24280120240383917
|
29/01/2024
|
ghahad khi
|
1720005WL029718
|
ghahad khi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
ghahadkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-012-001/341-A
(BADIYAMANDU)
|
1720005000NRG24280120240383919
|
29/01/2024
|
devendra
|
1720005WL029718
|
devendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-030-001/236
(DEHARIYA SAHU)
|
1720005000NRG24290120240385406
|
29/01/2024
|
Anil Sundar lal Patidar
|
1720005WL029798
|
Anil Sundar lal Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
AnilSundarlalPatidar
|
BANK OF INDIA(508505)
|
|
199
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24280120240384023
|
29/01/2024
|
deepak
|
1720005054WL029720
|
deepak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005323040
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-116-001/118-D
(DEVGHIRI)
|
1720005000NRG24290120240385086
|
29/01/2024
|
Kailash
|
1720005WL029786
|
Kailash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005323040
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199337
|
199337
|
|
|
|
|
|
|
|