|
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-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG24080120240359370
|
08/01/2024
|
laxmibai
|
1720005059WL027926
|
laxmibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BAGLI
|
MP-20-005-059-006/191
(CHARBARDI)
|
1720005059NRG24080120240359372
|
08/01/2024
|
bhimsingh
|
1720005059WL027926
|
bhimsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
bhimsingh
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-078-004/370-C
(MAGRADEH)
|
1720005078NRG24070120240358654
|
08/01/2024
|
VIKASH RANDHAVA
|
1720005078WL027876
|
VIKASH RANDHAVA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
VIKASHRANDHAVA
|
CANARA BANK(508532)
|
|
4
|
BAGLI
|
MP-20-005-086-004/197
(ANANDNAGAR)
|
1720005086NRG24080120240359380
|
08/01/2024
|
Mansharam Bhil
|
1720005086WL027927
|
Mansharam Bhil
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
MansharamBhil
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-086-004/20-B
(ANANDNAGAR)
|
1720005086NRG24080120240359385
|
08/01/2024
|
Fhulsingh
|
1720005086WL027927
|
Fhulsingh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-086-004/51-B
(ANANDNAGAR)
|
1720005086NRG24080120240359386
|
08/01/2024
|
Piyarsingh
|
1720005086WL027927
|
Piyarsingh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Piyarsingh
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-110-001/79-A
(AMBAPANI)
|
1720005000NRG24040120240356216
|
08/01/2024
|
SURPAL
|
1720005WL027684
|
SURPAL
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
SURPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-003-001/122-C
(PONASA)
|
1720005000NRG24080120240359288
|
08/01/2024
|
balu
|
1720005WL027915
|
balu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
balu
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-003-001/237-B
(PONASA)
|
1720005000NRG24080120240359296
|
08/01/2024
|
Arjun
|
1720005WL027915
|
Arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BAGLI
|
MP-20-005-003-001/237-B
(PONASA)
|
1720005000NRG24080120240359297
|
08/01/2024
|
Asha bai
|
1720005WL027915
|
Asha bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGLI
|
MP-20-005-032-001/112
(CHASIYA)
|
1720005032NRG24070120240358392
|
08/01/2024
|
gorisankar
|
1720005032WL027854
|
gorisankar
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005032NRG24070120240358394
|
08/01/2024
|
ravi
|
1720005032WL027854
|
ravi
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
ravi
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
13
|
BAGLI
|
MP-20-005-032-001/173
(CHASIYA)
|
1720005032NRG24070120240358396
|
08/01/2024
|
pavan
|
1720005032WL027854
|
pavan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
14
|
BAGLI
|
MP-20-005-032-001/194
(CHASIYA)
|
1720005032NRG24070120240358401
|
08/01/2024
|
DHARMENDRA
|
1720005032WL027854
|
DHARMENDRA
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-032-001/82
(CHASIYA)
|
1720005032NRG24070120240358434
|
08/01/2024
|
rohit
|
1720005032WL027856
|
rohit
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
rohit
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-042-005/111-C
(ISMAILKHEDI)
|
1720005000NRG24070120240358347
|
08/01/2024
|
Narayan
|
1720005WL027851
|
Narayan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-042-005/180-A
(ISMAILKHEDI)
|
1720005000NRG24070120240358351
|
08/01/2024
|
Gopal
|
1720005WL027851
|
Gopal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-042-005/202-A
(ISMAILKHEDI)
|
1720005000NRG24070120240358356
|
08/01/2024
|
subash
|
1720005WL027851
|
subash
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
subash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-110-001/73
(AMBAPANI)
|
1720005000NRG24040120240356214
|
08/01/2024
|
DASHRATH
|
1720005WL027684
|
DASHRATH
|
00048
|
BKID0008903
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686842560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BAGLI
|
MP-20-005-110-001/73
(AMBAPANI)
|
1720005000NRG24040120240356215
|
08/01/2024
|
manu bai
|
1720005WL027684
|
manu bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
manubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-032-001/173
(CHASIYA)
|
1720005032NRG24070120240358395
|
08/01/2024
|
gajraj
|
1720005032WL027854
|
gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
22
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24070120240358398
|
08/01/2024
|
sihvnarayan
|
1720005032WL027854
|
sihvnarayan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
sihvnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-032-001/192-A
(CHASIYA)
|
1720005032NRG24070120240358399
|
08/01/2024
|
rahul
|
1720005032WL027854
|
rahul
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
rahul
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005032NRG24070120240358432
|
08/01/2024
|
rajmal
|
1720005032WL027856
|
rajmal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
rajmal
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-032-001/271
(CHASIYA)
|
1720005032NRG24070120240358433
|
08/01/2024
|
ramprsad patidar
|
1720005032WL027856
|
ramprsad patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
ramprsadpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
26
|
BAGLI
|
MP-20-005-032-001/98
(CHASIYA)
|
1720005032NRG24070120240358435
|
08/01/2024
|
KELASH siddhnath
|
1720005032WL027856
|
KELASH siddhnath
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
KELASHsiddhnath
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-032-002/48-A
(CHASIYA)
|
1720005032NRG24070120240358438
|
08/01/2024
|
kamal
|
1720005032WL027856
|
kamal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
kamal
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24050120240356614
|
08/01/2024
|
Maya Bai
|
1720005034WL027715
|
Maya Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
MayaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGLI
|
MP-20-005-034-001/329-A
(BARKHEDASOMA)
|
1720005034NRG24050120240356619
|
08/01/2024
|
Nirmala bai
|
1720005034WL027715
|
Nirmala bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Nirmalabai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-034-001/90
(BARKHEDASOMA)
|
1720005034NRG24050120240356626
|
08/01/2024
|
Suresh Parashar
|
1720005034WL027715
|
Suresh Parashar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
SureshParashar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-064-002/169-C
(BORPADAW)
|
1720005000NRG24040120240356201
|
08/01/2024
|
gora
|
1720005WL027683
|
gora
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
gora
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-034-001/150
(BARKHEDASOMA)
|
1720005034NRG24050120240356611
|
08/01/2024
|
Narmada Bai
|
1720005034WL027715
|
Narmada Bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
NarmadaBai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-034-001/178-A
(BARKHEDASOMA)
|
1720005034NRG24050120240356613
|
08/01/2024
|
Santosh
|
1720005034WL027715
|
Santosh
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-034-001/288
(BARKHEDASOMA)
|
1720005034NRG24050120240356615
|
08/01/2024
|
Sanjay
|
1720005034WL027715
|
Sanjay
|
00048
|
BKID0008917
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686842560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24050120240356617
|
08/01/2024
|
Ankit Bhandari
|
1720005034WL027715
|
Ankit Bhandari
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
AnkitBhandari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
BAGLI
|
MP-20-005-034-001/306
(BARKHEDASOMA)
|
1720005034NRG24050120240356616
|
08/01/2024
|
Suraj
|
1720005034WL027715
|
Suraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Suraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
37
|
BAGLI
|
MP-20-005-034-001/329-A
(BARKHEDASOMA)
|
1720005034NRG24050120240356618
|
08/01/2024
|
Sanjay
|
1720005034WL027715
|
Sanjay
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG24050120240356620
|
08/01/2024
|
Jyoti Bairagi
|
1720005034WL027715
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
JyotiBairagi
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-034-001/376
(BARKHEDASOMA)
|
1720005034NRG24050120240356621
|
08/01/2024
|
Jagdish
|
1720005034WL027715
|
Jagdish
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-034-001/393
(BARKHEDASOMA)
|
1720005034NRG24050120240356622
|
08/01/2024
|
Kailashchandra
|
1720005034WL027715
|
Kailashchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Kailashchandra
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24050120240356624
|
08/01/2024
|
Jaya Jadhav
|
1720005034WL027715
|
Jaya Jadhav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
JayaJadhav
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG24050120240356623
|
08/01/2024
|
Nand Kishore
|
1720005034WL027715
|
Nand Kishore
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
NandKishore
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-034-001/57
(BARKHEDASOMA)
|
1720005034NRG24050120240356625
|
08/01/2024
|
Devendra Radheshyam
|
1720005034WL027715
|
Devendra Radheshyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
DevendraRadheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-029-001/1006
(MAHUKHEDA)
|
1720005029NRG24080120240359752
|
08/01/2024
|
AJAY
|
1720005029WL027955
|
AJAY
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-029-001/1007-A
(MAHUKHEDA)
|
1720005029NRG24080120240359753
|
08/01/2024
|
RAHUL
|
1720005029WL027955
|
RAHUL
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-029-001/1008-A
(MAHUKHEDA)
|
1720005029NRG24080120240359755
|
08/01/2024
|
KAPIL
|
1720005029WL027955
|
KAPIL
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
KAPIL
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-029-001/1008-B
(MAHUKHEDA)
|
1720005029NRG24080120240359756
|
08/01/2024
|
NILESH
|
1720005029WL027955
|
NILESH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
NILESH
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-029-001/1009
(MAHUKHEDA)
|
1720005029NRG24080120240359757
|
08/01/2024
|
RAMESHWAR
|
1720005029WL027955
|
RAMESHWAR
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842560
|
|
RAMESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
49
|
BAGLI
|
MP-20-005-029-001/1009-A
(MAHUKHEDA)
|
1720005029NRG24080120240359758
|
08/01/2024
|
RANI
|
1720005029WL027955
|
RANI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
RANI
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-029-001/1010
(MAHUKHEDA)
|
1720005029NRG24080120240359759
|
08/01/2024
|
JANKI
|
1720005029WL027955
|
JANKI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
JANKI
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-029-001/151
(MAHUKHEDA)
|
1720005029NRG24080120240359760
|
08/01/2024
|
Omprakash Kanhailal
|
1720005029WL027955
|
Omprakash Kanhailal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
OmprakashKanhailal
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-029-001/214-B
(MAHUKHEDA)
|
1720005029NRG24080120240359767
|
08/01/2024
|
RAVI
|
1720005029WL027955
|
RAVI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-029-001/247-A
(MAHUKHEDA)
|
1720005029NRG24080120240359769
|
08/01/2024
|
jyoti sharma
|
1720005029WL027955
|
jyoti sharma
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
jyotisharma
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-029-001/323
(MAHUKHEDA)
|
1720005029NRG24080120240359771
|
08/01/2024
|
Vahid Shah
|
1720005029WL027955
|
Vahid Shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
VahidShah
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-029-001/323-B
(MAHUKHEDA)
|
1720005029NRG24080120240359772
|
08/01/2024
|
IMRAN SHAH
|
1720005029WL027955
|
IMRAN SHAH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
IMRANSHAH
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-029-001/323-C
(MAHUKHEDA)
|
1720005029NRG24080120240359773
|
08/01/2024
|
irfan
|
1720005029WL027955
|
irfan
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
irfan
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-029-001/332-B
(MAHUKHEDA)
|
1720005029NRG24080120240359775
|
08/01/2024
|
KISHOR
|
1720005029WL027955
|
KISHOR
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-029-001/387
(MAHUKHEDA)
|
1720005029NRG24080120240359777
|
08/01/2024
|
Chotushah Gafurshah
|
1720005029WL027955
|
Chotushah Gafurshah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
ChotushahGafurshah
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-029-001/387
(MAHUKHEDA)
|
1720005029NRG24080120240359778
|
08/01/2024
|
SALMA BEE
|
1720005029WL027955
|
SALMA BEE
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
SALMABEE
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-029-001/428
(MAHUKHEDA)
|
1720005029NRG24080120240359783
|
08/01/2024
|
FARUK SHAH
|
1720005029WL027955
|
FARUK SHAH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
FARUKSHAH
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-029-001/428
(MAHUKHEDA)
|
1720005029NRG24080120240359784
|
08/01/2024
|
RUBINA BEE
|
1720005029WL027955
|
RUBINA BEE
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
RUBINABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-029-001/463
(MAHUKHEDA)
|
1720005029NRG24080120240359786
|
08/01/2024
|
liyakat shah
|
1720005029WL027955
|
liyakat shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
liyakatshah
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-029-001/463-A
(MAHUKHEDA)
|
1720005029NRG24080120240359787
|
08/01/2024
|
SADDAM
|
1720005029WL027955
|
SADDAM
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
SADDAM
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-029-001/466
(MAHUKHEDA)
|
1720005029NRG24080120240359788
|
08/01/2024
|
iqbal shah
|
1720005029WL027955
|
iqbal shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
iqbalshah
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-029-001/466-A
(MAHUKHEDA)
|
1720005029NRG24080120240359789
|
08/01/2024
|
AKEELA BEE
|
1720005029WL027955
|
AKEELA BEE
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
AKEELABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGLI
|
MP-20-005-029-001/490
(MAHUKHEDA)
|
1720005029NRG24080120240359790
|
08/01/2024
|
Munsi shah
|
1720005029WL027955
|
Munsi shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
Munsishah
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-029-001/490-B
(MAHUKHEDA)
|
1720005029NRG24080120240359791
|
08/01/2024
|
KALLO BEE
|
1720005029WL027955
|
KALLO BEE
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
KALLOBEE
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/528-A
(MAHUKHEDA)
|
1720005029NRG24080120240359792
|
08/01/2024
|
radheshyam
|
1720005029WL027955
|
radheshyam
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
BAGLI
|
MP-20-005-029-001/540-A
(MAHUKHEDA)
|
1720005029NRG24080120240359793
|
08/01/2024
|
kanheyalal
|
1720005029WL027955
|
kanheyalal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-029-001/540-C
(MAHUKHEDA)
|
1720005029NRG24080120240359794
|
08/01/2024
|
laxmi bai
|
1720005029WL027955
|
laxmi bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-029-001/541-A
(MAHUKHEDA)
|
1720005029NRG24080120240359795
|
08/01/2024
|
gordhanlal
|
1720005029WL027955
|
gordhanlal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
gordhanlal
|
ICICI BANK LTD(508534)
|
|
72
|
BAGLI
|
MP-20-005-029-001/541-B
(MAHUKHEDA)
|
1720005029NRG24080120240359796
|
08/01/2024
|
babulal
|
1720005029WL027955
|
babulal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-029-001/543
(MAHUKHEDA)
|
1720005029NRG24080120240359798
|
08/01/2024
|
Asalamshah Babushah
|
1720005029WL027955
|
Asalamshah Babushah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
AsalamshahBabushah
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-029-001/543-D
(MAHUKHEDA)
|
1720005029NRG24080120240359799
|
08/01/2024
|
babu shah
|
1720005029WL027955
|
babu shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
babushah
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-029-001/576-A
(MAHUKHEDA)
|
1720005029NRG24080120240359802
|
08/01/2024
|
Shusila Bai
|
1720005029WL027955
|
Shusila Bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
ShusilaBai
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-029-001/583-A
(MAHUKHEDA)
|
1720005029NRG24080120240359803
|
08/01/2024
|
VISHNU
|
1720005029WL027955
|
VISHNU
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-029-001/583-C
(MAHUKHEDA)
|
1720005029NRG24080120240359804
|
08/01/2024
|
KISHORILAL
|
1720005029WL027955
|
KISHORILAL
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
KISHORILAL
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-029-001/637
(MAHUKHEDA)
|
1720005029NRG24080120240359806
|
08/01/2024
|
gopal
|
1720005029WL027955
|
gopal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
gopal
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-029-001/647
(MAHUKHEDA)
|
1720005029NRG24080120240359809
|
08/01/2024
|
balram
|
1720005029WL027955
|
balram
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
balram
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-029-001/650
(MAHUKHEDA)
|
1720005029NRG24080120240359810
|
08/01/2024
|
ganesh
|
1720005029WL027955
|
ganesh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-029-001/651
(MAHUKHEDA)
|
1720005029NRG24080120240359811
|
08/01/2024
|
rahul
|
1720005029WL027955
|
rahul
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
rahul
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-029-001/670-A
(MAHUKHEDA)
|
1720005029NRG24080120240359812
|
08/01/2024
|
shyama bai
|
1720005029WL027955
|
shyama bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
shyamabai
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-029-001/670-B
(MAHUKHEDA)
|
1720005029NRG24080120240359813
|
08/01/2024
|
maya bai
|
1720005029WL027955
|
maya bai
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAGLI
|
MP-20-005-029-001/670-C
(MAHUKHEDA)
|
1720005029NRG24080120240359814
|
08/01/2024
|
niraj
|
1720005029WL027955
|
niraj
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
niraj
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-029-001/671
(MAHUKHEDA)
|
1720005029NRG24080120240359815
|
08/01/2024
|
surajmal
|
1720005029WL027955
|
surajmal
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
surajmal
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-029-001/671-A
(MAHUKHEDA)
|
1720005029NRG24080120240359816
|
08/01/2024
|
umesh
|
1720005029WL027955
|
umesh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-029-001/672
(MAHUKHEDA)
|
1720005029NRG24080120240359817
|
08/01/2024
|
ramkishan
|
1720005029WL027955
|
ramkishan
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-029-001/701
(MAHUKHEDA)
|
1720005029NRG24080120240359818
|
08/01/2024
|
sugan bai amodiya
|
1720005029WL027955
|
sugan bai amodiya
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
suganbaiamodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAGLI
|
MP-20-005-029-001/710-A
(MAHUKHEDA)
|
1720005029NRG24080120240359819
|
08/01/2024
|
rahul
|
1720005029WL027955
|
rahul
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
rahul
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-029-001/710-A
(MAHUKHEDA)
|
1720005029NRG24080120240359820
|
08/01/2024
|
teena amodiya
|
1720005029WL027955
|
teena amodiya
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
teenaamodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAGLI
|
MP-20-005-029-002/79-A
(MAHUKHEDA)
|
1720005029NRG24080120240359821
|
08/01/2024
|
arpit
|
1720005029WL027955
|
arpit
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
arpit
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-029-002/83
(MAHUKHEDA)
|
1720005029NRG24080120240359822
|
08/01/2024
|
lokesh
|
1720005029WL027955
|
lokesh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-029-003/345-A
(MAHUKHEDA)
|
1720005029NRG24080120240359823
|
08/01/2024
|
anand jat
|
1720005029WL027955
|
anand jat
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
anandjat
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-029-003/345-B
(MAHUKHEDA)
|
1720005029NRG24080120240359824
|
08/01/2024
|
minakshi jat
|
1720005029WL027955
|
minakshi jat
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
minakshijat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005000NRG24070120240358346
|
08/01/2024
|
Arjun
|
1720005WL027851
|
Arjun
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005000NRG24070120240358348
|
08/01/2024
|
DHARMENDER
|
1720005WL027851
|
DHARMENDER
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-042-005/164
(ISMAILKHEDI)
|
1720005000NRG24070120240358349
|
08/01/2024
|
jitendra
|
1720005WL027851
|
jitendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-042-005/194-B
(ISMAILKHEDI)
|
1720005000NRG24070120240358352
|
08/01/2024
|
ajay
|
1720005WL027851
|
ajay
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005000NRG24070120240358353
|
08/01/2024
|
satish
|
1720005WL027851
|
satish
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
satish
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-042-005/195
(ISMAILKHEDI)
|
1720005000NRG24070120240358354
|
08/01/2024
|
bajesingh
|
1720005WL027851
|
bajesingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-042-005/195
(ISMAILKHEDI)
|
1720005000NRG24070120240358355
|
08/01/2024
|
chinta
|
1720005WL027851
|
chinta
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
chinta
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-042-005/243-B
(ISMAILKHEDI)
|
1720005000NRG24070120240358357
|
08/01/2024
|
balwan
|
1720005WL027851
|
balwan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
balwan
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24070120240358358
|
08/01/2024
|
devnarayan
|
1720005WL027851
|
devnarayan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-042-005/279-A
(ISMAILKHEDI)
|
1720005000NRG24070120240358359
|
08/01/2024
|
HARENDER
|
1720005WL027851
|
HARENDER
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
HARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAGLI
|
MP-20-005-042-005/28
(ISMAILKHEDI)
|
1720005000NRG24070120240358360
|
08/01/2024
|
Vishnu vinda
|
1720005WL027851
|
Vishnu vinda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
Vishnuvinda
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-042-005/280-A
(ISMAILKHEDI)
|
1720005000NRG24070120240358361
|
08/01/2024
|
ramsingh
|
1720005WL027851
|
ramsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005000NRG24070120240358362
|
08/01/2024
|
PAVAN
|
1720005WL027851
|
PAVAN
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-042-005/39-A
(ISMAILKHEDI)
|
1720005000NRG24070120240358363
|
08/01/2024
|
vikram
|
1720005WL027851
|
vikram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
vikram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-086-004/198-A
(ANANDNAGAR)
|
1720005086NRG24080120240359383
|
08/01/2024
|
Vikas Rathva
|
1720005086WL027927
|
Vikas Rathva
|
00089
|
CBIN0282754
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
VikasRathva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-003-001/237-C
(PONASA)
|
1720005000NRG24080120240359298
|
08/01/2024
|
Sarita bai
|
1720005WL027915
|
Sarita bai
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-029-001/541-D
(MAHUKHEDA)
|
1720005029NRG24080120240359797
|
08/01/2024
|
Rupchand
|
1720005029WL027955
|
Rupchand
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
Rupchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-059-001/14-A
(CHARBARDI)
|
1720005059NRG24080120240359369
|
08/01/2024
|
rahul
|
1720005059WL027926
|
rahul
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-059-006/226
(CHARBARDI)
|
1720005059NRG24080120240359373
|
08/01/2024
|
Sangeeta Bai
|
1720005059WL027926
|
Sangeeta Bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAGLI
|
MP-20-005-110-001/189
(AMBAPANI)
|
1720005000NRG24040120240356205
|
08/01/2024
|
rumal
|
1720005WL027684
|
rumal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-110-001/213
(AMBAPANI)
|
1720005000NRG24040120240356206
|
08/01/2024
|
BHIMSING
|
1720005WL027684
|
BHIMSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
BHIMSING
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-110-001/215
(AMBAPANI)
|
1720005000NRG24040120240356207
|
08/01/2024
|
RAMESH
|
1720005WL027684
|
RAMESH
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGLI
|
MP-20-005-110-001/22
(AMBAPANI)
|
1720005000NRG24040120240356208
|
08/01/2024
|
mohan
|
1720005WL027684
|
mohan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-110-001/40
(AMBAPANI)
|
1720005000NRG24040120240356209
|
08/01/2024
|
mayaram
|
1720005WL027684
|
mayaram
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-110-001/62
(AMBAPANI)
|
1720005000NRG24040120240356210
|
08/01/2024
|
Ramsing
|
1720005WL027684
|
Ramsing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-110-001/65
(AMBAPANI)
|
1720005000NRG24040120240356211
|
08/01/2024
|
PAPU
|
1720005WL027684
|
PAPU
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-110-001/68
(AMBAPANI)
|
1720005000NRG24040120240356212
|
08/01/2024
|
ANTARSING
|
1720005WL027684
|
ANTARSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
ANTARSING
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-110-001/70
(AMBAPANI)
|
1720005000NRG24040120240356213
|
08/01/2024
|
GOPAL
|
1720005WL027684
|
GOPAL
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-110-001/87
(AMBAPANI)
|
1720005000NRG24040120240356218
|
08/01/2024
|
kisan
|
1720005WL027684
|
kisan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005000NRG24080120240359295
|
08/01/2024
|
Basanta bai
|
1720005WL027915
|
Basanta bai
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Basantabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005000NRG24080120240359294
|
08/01/2024
|
Uday singh
|
1720005WL027915
|
Uday singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG24080120240359371
|
08/01/2024
|
mahendre
|
1720005059WL027926
|
mahendre
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
127
|
BAGLI
|
MP-20-005-110-001/79-A
(AMBAPANI)
|
1720005000NRG24040120240356217
|
08/01/2024
|
RUNJUBAI
|
1720005WL027684
|
RUNJUBAI
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
RUNJUBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-078-004/154
(MAGRADEH)
|
1720005078NRG24070120240358647
|
08/01/2024
|
chhagan balvant
|
1720005078WL027875
|
chhagan balvant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
chhaganbalvant
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24070120240358648
|
08/01/2024
|
gulab dhannaji
|
1720005078WL027875
|
gulab dhannaji
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842560
|
|
gulabdhannaji
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-078-004/182
(MAGRADEH)
|
1720005078NRG24070120240358650
|
08/01/2024
|
Funda Bai mory
|
1720005078WL027875
|
Funda Bai mory
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
FundaBaimory
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-078-004/182
(MAGRADEH)
|
1720005078NRG24070120240358649
|
08/01/2024
|
rumal
|
1720005078WL027875
|
rumal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
rumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-078-004/28
(MAGRADEH)
|
1720005078NRG24070120240358651
|
08/01/2024
|
laxman
|
1720005078WL027875
|
laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-078-004/28
(MAGRADEH)
|
1720005078NRG24070120240358652
|
08/01/2024
|
tarabai
|
1720005078WL027875
|
tarabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-078-004/67
(MAGRADEH)
|
1720005078NRG24070120240358656
|
08/01/2024
|
dhansingh
|
1720005078WL027876
|
dhansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-078-004/67
(MAGRADEH)
|
1720005078NRG24070120240358655
|
08/01/2024
|
nanibai
|
1720005078WL027876
|
nanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-086-004/101-A
(ANANDNAGAR)
|
1720005086NRG24080120240359374
|
08/01/2024
|
AMARSINGH
|
1720005086WL027927
|
AMARSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-086-004/122
(ANANDNAGAR)
|
1720005086NRG24080120240359375
|
08/01/2024
|
Salakram
|
1720005086WL027927
|
Salakram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24080120240359376
|
08/01/2024
|
sapna
|
1720005086WL027927
|
sapna
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24080120240359377
|
08/01/2024
|
Ghanshyam
|
1720005086WL027927
|
Ghanshyam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-086-004/149-C
(ANANDNAGAR)
|
1720005086NRG24080120240359379
|
08/01/2024
|
Kalabai
|
1720005086WL027927
|
Kalabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-086-004/198
(ANANDNAGAR)
|
1720005086NRG24080120240359381
|
08/01/2024
|
Ansing
|
1720005086WL027927
|
Ansing
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Ansing
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-086-004/198
(ANANDNAGAR)
|
1720005086NRG24080120240359382
|
08/01/2024
|
Santu Bai
|
1720005086WL027927
|
Santu Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
SantuBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-086-004/198-A
(ANANDNAGAR)
|
1720005086NRG24080120240359384
|
08/01/2024
|
Mamta
|
1720005086WL027927
|
Mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-086-004/80
(ANANDNAGAR)
|
1720005086NRG24080120240359387
|
08/01/2024
|
Thakur
|
1720005086WL027927
|
Thakur
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Thakur
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-086-004/83-b
(ANANDNAGAR)
|
1720005086NRG24080120240359388
|
08/01/2024
|
Puran
|
1720005086WL027927
|
Puran
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-116-001/116-B
(DEVGHIRI)
|
1720005116NRG24080120240359044
|
08/01/2024
|
Sumatra
|
1720005116WL027910
|
Sumatra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Sumatra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-116-001/123-C
(DEVGHIRI)
|
1720005116NRG24080120240359067
|
08/01/2024
|
Shilabai
|
1720005116WL027910
|
Shilabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-116-001/18
(DEVGHIRI)
|
1720005116NRG24080120240359092
|
08/01/2024
|
Lalitabai
|
1720005116WL027910
|
Lalitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-116-001/20-C
(DEVGHIRI)
|
1720005116NRG24080120240359104
|
08/01/2024
|
Ravina
|
1720005116WL027910
|
Ravina
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686842560
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24080120240359167
|
08/01/2024
|
Suresh
|
1720005116WL027910
|
Suresh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842560
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-116-001/95-A
(DEVGHIRI)
|
1720005116NRG24080120240359245
|
08/01/2024
|
Leelabai
|
1720005116WL027910
|
Leelabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-116-001/95-B
(DEVGHIRI)
|
1720005116NRG24080120240359247
|
08/01/2024
|
Shyamubai
|
1720005116WL027910
|
Shyamubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Shyamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-029-001/544-A
(MAHUKHEDA)
|
1720005029NRG24080120240359800
|
08/01/2024
|
Rup Singh
|
1720005029WL027955
|
Rup Singh
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
RupSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-029-001/592-A
(MAHUKHEDA)
|
1720005029NRG24080120240359805
|
08/01/2024
|
LAKHAN
|
1720005029WL027955
|
LAKHAN
|
00415
|
SBIN0030239
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-064-002/109-C
(BORPADAW)
|
1720005000NRG24040120240356192
|
08/01/2024
|
budan
|
1720005WL027683
|
budan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-064-002/109-C
(BORPADAW)
|
1720005000NRG24040120240356193
|
08/01/2024
|
kasturi
|
1720005WL027683
|
kasturi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24040120240356194
|
08/01/2024
|
Govind
|
1720005WL027683
|
Govind
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24040120240356195
|
08/01/2024
|
Manubai
|
1720005WL027683
|
Manubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-064-002/143-A
(BORPADAW)
|
1720005000NRG24040120240356196
|
08/01/2024
|
jamsingh
|
1720005WL027683
|
jamsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-064-002/170-c
(BORPADAW)
|
1720005000NRG24040120240356202
|
08/01/2024
|
Shantabai
|
1720005WL027683
|
Shantabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-064-002/51
(BORPADAW)
|
1720005000NRG24040120240356203
|
08/01/2024
|
Mamtabai
|
1720005WL027683
|
Mamtabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-064-002/80-A
(BORPADAW)
|
1720005000NRG24040120240356204
|
08/01/2024
|
jagdish
|
1720005WL027683
|
jagdish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24080120240359378
|
08/01/2024
|
sangita bai
|
1720005086WL027927
|
sangita bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-029-001/1008
(MAHUKHEDA)
|
1720005029NRG24080120240359754
|
08/01/2024
|
RAJENDRA
|
1720005029WL027955
|
RAJENDRA
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
165
|
BAGLI
|
MP-20-005-029-001/323-D
(MAHUKHEDA)
|
1720005029NRG24080120240359774
|
08/01/2024
|
nilofar
|
1720005029WL027955
|
nilofar
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
nilofar
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-032-001/152
(CHASIYA)
|
1720005032NRG24070120240358393
|
08/01/2024
|
sagarmal
|
1720005032WL027854
|
sagarmal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
167
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005032NRG24070120240358436
|
08/01/2024
|
pirulal
|
1720005032WL027856
|
pirulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
pirulal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-032-002/48
(CHASIYA)
|
1720005032NRG24070120240358437
|
08/01/2024
|
rajubai
|
1720005032WL027856
|
rajubai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-032-002/48-A
(CHASIYA)
|
1720005032NRG24070120240358439
|
08/01/2024
|
Kiran
|
1720005032WL027856
|
Kiran
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-034-001/178
(BARKHEDASOMA)
|
1720005034NRG24050120240356612
|
08/01/2024
|
Dasrath
|
1720005034WL027715
|
Dasrath
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
686842560
|
|
Dasrath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24040120240356199
|
08/01/2024
|
kailash
|
1720005WL027683
|
kailash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BAGLI
|
MP-20-005-116-001/99-C
(DEVGHIRI)
|
1720005116NRG24080120240359256
|
08/01/2024
|
Mukesh
|
1720005116WL027910
|
Mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-116-001/95-A
(DEVGHIRI)
|
1720005116NRG24080120240359244
|
08/01/2024
|
Kamiesh
|
1720005116WL027910
|
Kamiesh
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Kamiesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24040120240356197
|
08/01/2024
|
Jagdish
|
1720005WL027683
|
Jagdish
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24040120240356198
|
08/01/2024
|
mira
|
1720005WL027683
|
mira
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24040120240356200
|
08/01/2024
|
kelash
|
1720005WL027683
|
kelash
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-116-001/112-A
(DEVGHIRI)
|
1720005116NRG24080120240359025
|
08/01/2024
|
Kasturibai
|
1720005116WL027910
|
Kasturibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-116-001/12-C
(DEVGHIRI)
|
1720005116NRG24080120240359055
|
08/01/2024
|
Haresingh
|
1720005116WL027910
|
Haresingh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-116-001/141-C
(DEVGHIRI)
|
1720005116NRG24080120240359080
|
08/01/2024
|
Bariki Bai
|
1720005116WL027910
|
Bariki Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
BarikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24080120240359089
|
08/01/2024
|
Jhingali Bai
|
1720005116WL027910
|
Jhingali Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
JhingaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-001/17-C
(DEVGHIRI)
|
1720005116NRG24080120240359088
|
08/01/2024
|
Suresingh
|
1720005116WL027910
|
Suresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Suresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-116-001/19
(DEVGHIRI)
|
1720005116NRG24080120240359096
|
08/01/2024
|
Munalal
|
1720005116WL027910
|
Munalal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Munalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-116-001/22-D
(DEVGHIRI)
|
1720005116NRG24080120240359111
|
08/01/2024
|
Sukhala
|
1720005116WL027910
|
Sukhala
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Sukhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-116-001/31
(DEVGHIRI)
|
1720005116NRG24080120240359126
|
08/01/2024
|
Fulsingh
|
1720005116WL027910
|
Fulsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-001/32
(DEVGHIRI)
|
1720005116NRG24080120240359127
|
08/01/2024
|
Bathu
|
1720005116WL027910
|
Bathu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Bathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-116-001/52-D
(DEVGHIRI)
|
1720005116NRG24080120240359166
|
08/01/2024
|
Rahul
|
1720005116WL027910
|
Rahul
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
13/03/2024
|
|
686842560
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-116-001/53-C
(DEVGHIRI)
|
1720005116NRG24080120240359168
|
08/01/2024
|
Prembai
|
1720005116WL027910
|
Prembai
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
13/03/2024
|
|
686842560
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24080120240359203
|
08/01/2024
|
Budan
|
1720005116WL027910
|
Budan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Budan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-116-001/73
(DEVGHIRI)
|
1720005116NRG24080120240359204
|
08/01/2024
|
Sitabai
|
1720005116WL027910
|
Sitabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAGLI
|
MP-20-005-116-001/95-B
(DEVGHIRI)
|
1720005116NRG24080120240359246
|
08/01/2024
|
Dinesh
|
1720005116WL027910
|
Dinesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-116-001/98-D
(DEVGHIRI)
|
1720005116NRG24080120240359255
|
08/01/2024
|
Anita
|
1720005116WL027910
|
Anita
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-003-001/105
(PONASA)
|
1720005000NRG24080120240359286
|
08/01/2024
|
Bachchan Singh
|
1720005WL027915
|
Bachchan Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
BachchanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAGLI
|
MP-20-005-003-001/111
(PONASA)
|
1720005000NRG24080120240359287
|
08/01/2024
|
Mangir Bhagwangir
|
1720005WL027915
|
Mangir Bhagwangir
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
MangirBhagwangir
|
BANK OF BARODA(606985)
|
|
194
|
BAGLI
|
MP-20-005-003-001/140
(PONASA)
|
1720005000NRG24080120240359289
|
08/01/2024
|
Kamalsingh Bherusingh
|
1720005WL027915
|
Kamalsingh Bherusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
KamalsinghBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-003-001/143
(PONASA)
|
1720005000NRG24080120240359290
|
08/01/2024
|
kesar singh
|
1720005WL027915
|
kesar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-003-001/170
(PONASA)
|
1720005000NRG24080120240359291
|
08/01/2024
|
Dhiraj Bhimsingh
|
1720005WL027915
|
Dhiraj Bhimsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
DhirajBhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-003-001/204
(PONASA)
|
1720005000NRG24080120240359293
|
08/01/2024
|
aanar
|
1720005WL027915
|
aanar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
aanar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-032-001/192
(CHASIYA)
|
1720005032NRG24070120240358397
|
08/01/2024
|
Mansingh
|
1720005032WL027854
|
Mansingh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-032-001/194
(CHASIYA)
|
1720005032NRG24070120240358400
|
08/01/2024
|
sunil munnalal patidar
|
1720005032WL027854
|
sunil munnalal patidar
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686842560
|
|
sunilmunnalalpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-003-001/189-C
(PONASA)
|
1720005000NRG24080120240359292
|
08/01/2024
|
Santosh
|
1720005WL027915
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
201
|
BAGLI
|
MP-20-005-003-001/84-A
(PONASA)
|
1720005000NRG24080120240359299
|
08/01/2024
|
Chanda bai
|
1720005WL027915
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686842560
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005000NRG24070120240358350
|
08/01/2024
|
Gajraj
|
1720005WL027851
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686842560
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-116-001/112-C
(DEVGHIRI)
|
1720005116NRG24080120240359026
|
08/01/2024
|
Nandram
|
1720005116WL027910
|
Nandram
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686842560
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230503
|
230503
|
|
|
|
|
|
|
|