|
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-20-005-013-001/1033
(AMLATAJ)
|
1720005000NRG24081220230319492
|
11/12/2023
|
Heman Axis
|
1720005WL024986
|
Heman Axis
|
00032
|
UTIB0004602
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
HemanAxis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-013-001/1052
(AMLATAJ)
|
1720005000NRG24081220230319502
|
11/12/2023
|
Anil Sendhav
|
1720005WL024986
|
Anil Sendhav
|
00032
|
UTIB0004862
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
AnilSendhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-013-001/940
(AMLATAJ)
|
1720005000NRG24081220230319512
|
11/12/2023
|
Balram Sendhav
|
1720005WL024986
|
Balram Sendhav
|
00045
|
BARB0BAGLIX
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
462523327
|
|
BalramSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAGLI
|
MP-20-005-037-001/409-B
(BEHARI)
|
1720005037NRG24091220230320020
|
11/12/2023
|
megha
|
1720005037WL025028
|
megha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
megha
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005000NRG24091220230319990
|
11/12/2023
|
veslal
|
1720005WL025022
|
veslal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
veslal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-087-001/52
(MAHIGAON)
|
1720005000NRG24091220230319991
|
11/12/2023
|
baksingh chogalal
|
1720005WL025022
|
baksingh chogalal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
baksinghchogalal
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-087-002/143-A
(MAHIGAON)
|
1720005000NRG24091220230319960
|
11/12/2023
|
Sunita Bai Goyal
|
1720005WL025021
|
Sunita Bai Goyal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
SunitaBaiGoyal
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-095-001/72-A
(SHYAMPURA)
|
1720005095NRG24111220230322225
|
11/12/2023
|
Rajubai
|
1720005095WL025201
|
Rajubai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
Rajubai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-095-001/99-C
(SHYAMPURA)
|
1720005095NRG24111220230322238
|
11/12/2023
|
Jitendra
|
1720005095WL025201
|
Jitendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-013-001/1023
(AMLATAJ)
|
1720005000NRG24081220230319391
|
11/12/2023
|
Dev Patidar
|
1720005WL024981
|
Dev Patidar
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
DevPatidar
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-013-001/1036
(AMLATAJ)
|
1720005000NRG24081220230319493
|
11/12/2023
|
Babita R Barod
|
1720005WL024986
|
Babita R Barod
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
BabitaRBarod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-013-001/5
(AMLATAJ)
|
1720005000NRG24081220230319403
|
11/12/2023
|
Shymu
|
1720005WL024981
|
Shymu
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
Shymu
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-013-001/817
(AMLATAJ)
|
1720005000NRG24081220230319509
|
11/12/2023
|
Amin khan
|
1720005WL024986
|
Amin khan
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
Aminkhan
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-013-001/916
(AMLATAJ)
|
1720005000NRG24101220230320823
|
11/12/2023
|
Pavan Sendhav
|
1720005WL025084
|
Pavan Sendhav
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462523327
|
|
PavanSendhav
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-017-006/77-A
(GUSAT)
|
1720005017NRG24101220230320742
|
11/12/2023
|
Dulichand
|
1720005017WL025077
|
Dulichand
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
Dulichand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-013-001/1031
(AMLATAJ)
|
1720005000NRG24081220230319491
|
11/12/2023
|
Ranu Faguwa
|
1720005WL024986
|
Ranu Faguwa
|
00045
|
BARB0SONKAT
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
RanuFaguwa
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-013-001/748-B
(AMLATAJ)
|
1720005000NRG24101220230320794
|
11/12/2023
|
Baldev Singh
|
1720005WL025082
|
Baldev Singh
|
00045
|
BARB0SONKAT
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
BaldevSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-013-001/920
(AMLATAJ)
|
1720005000NRG24081220230319511
|
11/12/2023
|
Rajpal Singh
|
1720005WL024986
|
Rajpal Singh
|
00048
|
BKID0008901
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
RajpalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-037-001/409
(BEHARI)
|
1720005037NRG24091220230320018
|
11/12/2023
|
lila bai
|
1720005037WL025028
|
lila bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-037-001/409-A
(BEHARI)
|
1720005037NRG24091220230320019
|
11/12/2023
|
lakhan
|
1720005037WL025028
|
lakhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-037-001/409-B
(BEHARI)
|
1720005037NRG24091220230320021
|
11/12/2023
|
pravin
|
1720005037WL025028
|
pravin
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
pravin
|
CANARA BANK(508532)
|
|
22
|
BAGLI
|
MP-20-005-069-002/8
(KARDI)
|
1720005000NRG24111220230321147
|
11/12/2023
|
Devisingh
|
1720005WL025116
|
Devisingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-013-001/1000
(AMLATAJ)
|
1720005000NRG24081220230319375
|
11/12/2023
|
Pooja Patidar
|
1720005WL024981
|
Pooja Patidar
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
PoojaPatidar
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-013-001/1004
(AMLATAJ)
|
1720005000NRG24081220230319378
|
11/12/2023
|
Ajay Bagwan
|
1720005WL024981
|
Ajay Bagwan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
AjayBagwan
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-013-001/1005
(AMLATAJ)
|
1720005000NRG24081220230319379
|
11/12/2023
|
Kala Bai Chouhan
|
1720005WL024981
|
Kala Bai Chouhan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
KalaBaiChouhan
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-013-001/1009
(AMLATAJ)
|
1720005000NRG24081220230319380
|
11/12/2023
|
Afsana Bee
|
1720005WL024981
|
Afsana Bee
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
AfsanaBee
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-013-001/1013
(AMLATAJ)
|
1720005000NRG24081220230319381
|
11/12/2023
|
Radha Chohan
|
1720005WL024981
|
Radha Chohan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
RadhaChohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BAGLI
|
MP-20-005-013-001/1014
(AMLATAJ)
|
1720005000NRG24081220230319382
|
11/12/2023
|
Kiran Bai
|
1720005WL024981
|
Kiran Bai
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-013-001/1017
(AMLATAJ)
|
1720005000NRG24081220230319385
|
11/12/2023
|
Babita Baidh
|
1720005WL024981
|
Babita Baidh
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
BabitaBaidh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-013-001/1019
(AMLATAJ)
|
1720005000NRG24081220230319387
|
11/12/2023
|
Farjana Bee
|
1720005WL024981
|
Farjana Bee
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
FarjanaBee
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-013-001/1028
(AMLATAJ)
|
1720005000NRG24081220230319396
|
11/12/2023
|
Teena Patidar
|
1720005WL024981
|
Teena Patidar
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
TeenaPatidar
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-013-001/1029
(AMLATAJ)
|
1720005000NRG24081220230319397
|
11/12/2023
|
Krana Bai Rathore
|
1720005WL024981
|
Krana Bai Rathore
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
KranaBaiRathore
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-013-001/1038
(AMLATAJ)
|
1720005000NRG24081220230319495
|
11/12/2023
|
Basnta Patidar
|
1720005WL024986
|
Basnta Patidar
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
BasntaPatidar
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-013-001/1046
(AMLATAJ)
|
1720005000NRG24081220230319500
|
11/12/2023
|
Krshnpal Sendhav
|
1720005WL024986
|
Krshnpal Sendhav
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
KrshnpalSendhav
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-013-001/1054
(AMLATAJ)
|
1720005000NRG24081220230319503
|
11/12/2023
|
Vishal Jaiswal
|
1720005WL024986
|
Vishal Jaiswal
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
VishalJaiswal
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-013-001/126-A
(AMLATAJ)
|
1720005000NRG24081220230319398
|
11/12/2023
|
ASHOK
|
1720005WL024981
|
ASHOK
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-013-001/209-A
(AMLATAJ)
|
1720005000NRG24081220230319399
|
11/12/2023
|
Mukesh thakur
|
1720005WL024981
|
Mukesh thakur
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
Mukeshthakur
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-013-001/209-A
(AMLATAJ)
|
1720005000NRG24081220230319504
|
11/12/2023
|
Reena bai
|
1720005WL024986
|
Reena bai
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-013-001/229-B
(AMLATAJ)
|
1720005000NRG24081220230319400
|
11/12/2023
|
Sunita bai
|
1720005WL024981
|
Sunita bai
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGLI
|
MP-20-005-013-001/247-A
(AMLATAJ)
|
1720005000NRG24101220230320790
|
11/12/2023
|
Sobal singh
|
1720005WL025082
|
Sobal singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
Sobalsingh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-013-001/40
(AMLATAJ)
|
1720005000NRG24081220230319402
|
11/12/2023
|
Chetan
|
1720005WL024981
|
Chetan
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-013-001/41-A
(AMLATAJ)
|
1720005000NRG24101220230320792
|
11/12/2023
|
Arjun singh
|
1720005WL025082
|
Arjun singh
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-013-001/747-B
(AMLATAJ)
|
1720005000NRG24081220230319507
|
11/12/2023
|
Gopal singh
|
1720005WL024986
|
Gopal singh
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
Gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGLI
|
MP-20-005-013-001/90-A
(AMLATAJ)
|
1720005000NRG24081220230319406
|
11/12/2023
|
chinta bai
|
1720005WL024981
|
chinta bai
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-013-001/90-A
(AMLATAJ)
|
1720005000NRG24081220230319405
|
11/12/2023
|
Dharmendar singh
|
1720005WL024981
|
Dharmendar singh
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
Dharmendarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAGLI
|
MP-20-005-013-001/922
(AMLATAJ)
|
1720005000NRG24081220230319408
|
11/12/2023
|
Aasnin Bee
|
1720005WL024981
|
Aasnin Bee
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
AasninBee
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-013-001/942
(AMLATAJ)
|
1720005000NRG24101220230320824
|
11/12/2023
|
Sandeep Rathaur
|
1720005WL025084
|
Sandeep Rathaur
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
SandeepRathaur
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-013-001/959
(AMLATAJ)
|
1720005000NRG24101220230320796
|
11/12/2023
|
Barkha Sendhav
|
1720005WL025082
|
Barkha Sendhav
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
BarkhaSendhav
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-013-001/963
(AMLATAJ)
|
1720005000NRG24081220230319409
|
11/12/2023
|
Yakub Kha
|
1720005WL024981
|
Yakub Kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
YakubKha
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-013-001/964
(AMLATAJ)
|
1720005000NRG24081220230319410
|
11/12/2023
|
Samad Khan
|
1720005WL024981
|
Samad Khan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
SamadKhan
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-013-001/969
(AMLATAJ)
|
1720005000NRG24081220230319411
|
11/12/2023
|
Babu Kha
|
1720005WL024981
|
Babu Kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
BabuKha
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-013-001/970
(AMLATAJ)
|
1720005000NRG24081220230319412
|
11/12/2023
|
Ashik Khan
|
1720005WL024981
|
Ashik Khan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
AshikKhan
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-013-001/974
(AMLATAJ)
|
1720005000NRG24081220230319414
|
11/12/2023
|
Tammna Bee
|
1720005WL024981
|
Tammna Bee
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
TammnaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-013-001/981
(AMLATAJ)
|
1720005000NRG24081220230319417
|
11/12/2023
|
H India
|
1720005WL024981
|
H India
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
HIndia
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BAGLI
|
MP-20-005-013-001/994
(AMLATAJ)
|
1720005000NRG24081220230319422
|
11/12/2023
|
Komal Bai Sendhav
|
1720005WL024981
|
Komal Bai Sendhav
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
KomalBaiSendhav
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-013-001/996
(AMLATAJ)
|
1720005000NRG24081220230319424
|
11/12/2023
|
Hemlata Patidar
|
1720005WL024981
|
Hemlata Patidar
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
HemlataPatidar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-013-001/998
(AMLATAJ)
|
1720005000NRG24081220230319425
|
11/12/2023
|
Papita Bai Varma
|
1720005WL024981
|
Papita Bai Varma
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
PapitaBaiVarma
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-013-001/999
(AMLATAJ)
|
1720005000NRG24081220230319426
|
11/12/2023
|
Anjum Bee
|
1720005WL024981
|
Anjum Bee
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
AnjumBee
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-017-006/30-A
(GUSAT)
|
1720005017NRG24101220230320736
|
11/12/2023
|
Prabhulal
|
1720005017WL025077
|
Prabhulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-017-006/82
(GUSAT)
|
1720005017NRG24101220230320744
|
11/12/2023
|
meharwansingh
|
1720005017WL025077
|
meharwansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
meharwansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-095-001/7
(SHYAMPURA)
|
1720005095NRG24111220230322222
|
11/12/2023
|
KALA
|
1720005095WL025201
|
KALA
|
00048
|
BKID0008929
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
KALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-013-001/1027
(AMLATAJ)
|
1720005000NRG24081220230319395
|
11/12/2023
|
Shanu Thakur
|
1720005WL024981
|
Shanu Thakur
|
00048
|
BKID0009550
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
ShanuThakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-013-001/24-a
(AMLATAJ)
|
1720005000NRG24101220230320818
|
11/12/2023
|
H canera
|
1720005WL025084
|
H canera
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Hcanera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-095-001/97-B
(SHYAMPURA)
|
1720005095NRG24111220230322236
|
11/12/2023
|
Anil
|
1720005095WL025201
|
Anil
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-095-001/97-B
(SHYAMPURA)
|
1720005095NRG24111220230322237
|
11/12/2023
|
RINA
|
1720005095WL025201
|
RINA
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
RINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-013-001/1037
(AMLATAJ)
|
1720005000NRG24081220230319494
|
11/12/2023
|
Megha Akodiya
|
1720005WL024986
|
Megha Akodiya
|
00165
|
IBKL0001040
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
MeghaAkodiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-013-001/746-A
(AMLATAJ)
|
1720005000NRG24101220230320822
|
11/12/2023
|
Yuvraj
|
1720005WL025084
|
Yuvraj
|
00168
|
ICIC0003650
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
Yuvraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-013-001/1003
(AMLATAJ)
|
1720005000NRG24081220230319377
|
11/12/2023
|
Hukum Chand
|
1720005WL024981
|
Hukum Chand
|
00176
|
IDIB000M691
|
2873
|
2873
|
Rejected
|
29/02/2024
|
|
462523327
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-087-002/365-D
(MAHIGAON)
|
1720005000NRG24091220230319968
|
11/12/2023
|
Anand Kirade
|
1720005WL025021
|
Anand Kirade
|
00177
|
IOBA0002414
|
442
|
442
|
Processed
|
29/02/2024
|
|
462523327
|
|
AnandKirade
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-013-001/985
(AMLATAJ)
|
1720005000NRG24101220230320800
|
11/12/2023
|
Laxmi Bai Thakur
|
1720005WL025082
|
Laxmi Bai Thakur
|
00415
|
SBIN0003864
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
LaxmiBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-017-006/66-A
(GUSAT)
|
1720005017NRG24101220230320741
|
11/12/2023
|
yogesh
|
1720005017WL025077
|
yogesh
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-013-001/277
(AMLATAJ)
|
1720005000NRG24081220230319401
|
11/12/2023
|
Ramadhar soni
|
1720005WL024981
|
Ramadhar soni
|
00415
|
SBIN0012155
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Ramadharsoni
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-013-001/331
(AMLATAJ)
|
1720005000NRG24101220230320820
|
11/12/2023
|
Kailash
|
1720005WL025084
|
Kailash
|
00415
|
SBIN0012155
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-037-001/409
(BEHARI)
|
1720005037NRG24091220230320017
|
11/12/2023
|
puranshingh
|
1720005037WL025028
|
puranshingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
puranshingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-013-001/1025
(AMLATAJ)
|
1720005000NRG24081220230319393
|
11/12/2023
|
Irrshad Bee
|
1720005WL024981
|
Irrshad Bee
|
00415
|
SBIN0030012
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
IrrshadBee
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-013-001/8-A
(AMLATAJ)
|
1720005000NRG24081220230319508
|
11/12/2023
|
Jitendra
|
1720005WL024986
|
Jitendra
|
00415
|
SBIN0030012
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-087-001/11
(MAHIGAON)
|
1720005000NRG24091220230319976
|
11/12/2023
|
BADRI LAL
|
1720005WL025022
|
BADRI LAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-087-001/11
(MAHIGAON)
|
1720005000NRG24091220230319977
|
11/12/2023
|
SONA BAI
|
1720005WL025022
|
SONA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-087-001/13
(MAHIGAON)
|
1720005000NRG24091220230319978
|
11/12/2023
|
gayansingh
|
1720005WL025022
|
gayansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
gayansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-087-001/13
(MAHIGAON)
|
1720005000NRG24091220230319979
|
11/12/2023
|
gyanabai
|
1720005WL025022
|
gyanabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
gyanabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005000NRG24091220230319980
|
11/12/2023
|
munna lal
|
1720005WL025022
|
munna lal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-087-001/16-a
(MAHIGAON)
|
1720005000NRG24091220230319981
|
11/12/2023
|
ramku bai
|
1720005WL025022
|
ramku bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
ramkubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005000NRG24091220230319983
|
11/12/2023
|
PREM BAI
|
1720005WL025022
|
PREM BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005000NRG24091220230319982
|
11/12/2023
|
SANGIT ANARSING
|
1720005WL025022
|
SANGIT ANARSING
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
SANGITANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
85
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005000NRG24091220230319984
|
11/12/2023
|
harisingh
|
1720005WL025022
|
harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-087-001/19
(MAHIGAON)
|
1720005000NRG24091220230319985
|
11/12/2023
|
TEJU BAI
|
1720005WL025022
|
TEJU BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
TEJUBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-087-001/23-C
(MAHIGAON)
|
1720005000NRG24091220230319986
|
11/12/2023
|
RAJU BHILU
|
1720005WL025022
|
RAJU BHILU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
RAJUBHILU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-087-001/24
(MAHIGAON)
|
1720005000NRG24091220230319987
|
11/12/2023
|
lalsigh
|
1720005WL025022
|
lalsigh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
lalsigh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-087-001/25-C
(MAHIGAON)
|
1720005000NRG24091220230319988
|
11/12/2023
|
Ramesh
|
1720005WL025022
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-087-001/26-a
(MAHIGAON)
|
1720005000NRG24091220230319989
|
11/12/2023
|
Ladki bai
|
1720005WL025022
|
Ladki bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Ladkibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005000NRG24091220230319993
|
11/12/2023
|
SANTUBAI SURAJ
|
1720005WL025022
|
SANTUBAI SURAJ
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
SANTUBAISURAJ
|
BANK OF BARODA(606985)
|
|
92
|
BAGLI
|
MP-20-005-087-001/58
(MAHIGAON)
|
1720005000NRG24091220230319992
|
11/12/2023
|
SURAJ THANSINGH
|
1720005WL025022
|
SURAJ THANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
SURAJTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-087-001/6-C
(MAHIGAON)
|
1720005000NRG24091220230319994
|
11/12/2023
|
KARAN SINGH
|
1720005WL025022
|
KARAN SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
94
|
BAGLI
|
MP-20-005-087-002/13
(MAHIGAON)
|
1720005000NRG24091220230319957
|
11/12/2023
|
galiya
|
1720005WL025021
|
galiya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
galiya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-087-002/143
(MAHIGAON)
|
1720005000NRG24091220230319958
|
11/12/2023
|
MOHAN
|
1720005WL025021
|
MOHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-087-002/143-A
(MAHIGAON)
|
1720005000NRG24091220230319959
|
11/12/2023
|
Golu Goyal
|
1720005WL025021
|
Golu Goyal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
GoluGoyal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-087-002/159
(MAHIGAON)
|
1720005000NRG24091220230319961
|
11/12/2023
|
Ganga ram
|
1720005WL025021
|
Ganga ram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-087-002/159-c
(MAHIGAON)
|
1720005000NRG24091220230319962
|
11/12/2023
|
NANDU SINGH
|
1720005WL025021
|
NANDU SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005000NRG24091220230319964
|
11/12/2023
|
kamlibai
|
1720005WL025021
|
kamlibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005000NRG24091220230319963
|
11/12/2023
|
MADAN GOYAL
|
1720005WL025021
|
MADAN GOYAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
MADANGOYAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-087-002/245-A
(MAHIGAON)
|
1720005000NRG24091220230319965
|
11/12/2023
|
RAVI MADAN
|
1720005WL025021
|
RAVI MADAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
|
102
|
BAGLI
|
MP-20-005-087-002/354
(MAHIGAON)
|
1720005000NRG24091220230319966
|
11/12/2023
|
anita bai balaram
|
1720005WL025021
|
anita bai balaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
anitabaibalaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-087-002/365-B
(MAHIGAON)
|
1720005000NRG24091220230319967
|
11/12/2023
|
Savitri Kirade
|
1720005WL025021
|
Savitri Kirade
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
01/03/2024
|
|
462523327
|
|
SavitriKirade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BAGLI
|
MP-20-005-087-002/39
(MAHIGAON)
|
1720005000NRG24091220230319969
|
11/12/2023
|
bhaggu
|
1720005WL025021
|
bhaggu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
bhaggu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-087-002/39
(MAHIGAON)
|
1720005000NRG24091220230319970
|
11/12/2023
|
PREMBAI BADRILAL
|
1720005WL025021
|
PREMBAI BADRILAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
PREMBAIBADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005000NRG24091220230319972
|
11/12/2023
|
krisnabai
|
1720005WL025021
|
krisnabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005000NRG24091220230319971
|
11/12/2023
|
sarvan
|
1720005WL025021
|
sarvan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-087-003/10-B
(MAHIGAON)
|
1720005000NRG24091220230319974
|
11/12/2023
|
DURGA
|
1720005WL025021
|
DURGA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-087-003/10-B
(MAHIGAON)
|
1720005000NRG24091220230319973
|
11/12/2023
|
KALU NALWAYA
|
1720005WL025021
|
KALU NALWAYA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
KALUNALWAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-087-003/41-A
(MAHIGAON)
|
1720005000NRG24091220230319975
|
11/12/2023
|
JAGADISH BAGDIRAM
|
1720005WL025021
|
JAGADISH BAGDIRAM
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
JAGADISHBAGDIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-091-001/55
(POTLA)
|
1720005000NRG24081220230319476
|
11/12/2023
|
MEHATULABAI
|
1720005WL024985
|
MEHATULABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
MEHATULABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-091-002/112
(POTLA)
|
1720005091NRG24081220230319438
|
11/12/2023
|
KALU
|
1720005091WL024983
|
KALU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-091-002/112
(POTLA)
|
1720005091NRG24081220230319436
|
11/12/2023
|
manglibai
|
1720005091WL024983
|
manglibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-091-002/112
(POTLA)
|
1720005091NRG24081220230319437
|
11/12/2023
|
Mhesh
|
1720005091WL024983
|
Mhesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Mhesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-091-002/203-a
(POTLA)
|
1720005000NRG24081220230319481
|
11/12/2023
|
Dildar Jamale
|
1720005WL024985
|
Dildar Jamale
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
DildarJamale
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-091-002/257-B
(POTLA)
|
1720005000NRG24081220230319486
|
11/12/2023
|
DURGABAI
|
1720005WL024985
|
DURGABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-091-002/35-C
(POTLA)
|
1720005091NRG24081220230319445
|
11/12/2023
|
JIWAN
|
1720005091WL024983
|
JIWAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
JIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005000NRG24081220230319490
|
11/12/2023
|
sankutabai
|
1720005WL024985
|
sankutabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-091-002/89-B
(POTLA)
|
1720005091NRG24081220230319451
|
11/12/2023
|
Kusam Bai
|
1720005091WL024983
|
Kusam Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
KusamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-091-003/60-B
(POTLA)
|
1720005091NRG24081220230319452
|
11/12/2023
|
Bhuvansingh
|
1720005091WL024983
|
Bhuvansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Bhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-095-001/25
(SHYAMPURA)
|
1720005095NRG24111220230322210
|
11/12/2023
|
MADAN
|
1720005095WL025201
|
MADAN
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
01/03/2024
|
|
462523327
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
122
|
BAGLI
|
MP-20-005-095-001/25
(SHYAMPURA)
|
1720005095NRG24111220230322209
|
11/12/2023
|
MADAN
|
1720005095WL025201
|
MADAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-095-001/53-A
(SHYAMPURA)
|
1720005095NRG24111220230322215
|
11/12/2023
|
santosh
|
1720005095WL025201
|
santosh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-095-001/54-A
(SHYAMPURA)
|
1720005095NRG24111220230322217
|
11/12/2023
|
gitabai
|
1720005095WL025201
|
gitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-095-001/54-A
(SHYAMPURA)
|
1720005095NRG24111220230322216
|
11/12/2023
|
sunil
|
1720005095WL025201
|
sunil
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-095-001/54-B
(SHYAMPURA)
|
1720005095NRG24111220230322218
|
11/12/2023
|
sagar
|
1720005095WL025201
|
sagar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
sagar
|
BANK OF BARODA(606985)
|
|
127
|
BAGLI
|
MP-20-005-095-001/56-C
(SHYAMPURA)
|
1720005095NRG24111220230322219
|
11/12/2023
|
sardar
|
1720005095WL025201
|
sardar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-095-001/60-A
(SHYAMPURA)
|
1720005095NRG24111220230322221
|
11/12/2023
|
karshabai
|
1720005095WL025201
|
karshabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
karshabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-095-001/60-A
(SHYAMPURA)
|
1720005095NRG24111220230322220
|
11/12/2023
|
sohan
|
1720005095WL025201
|
sohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-095-001/70-A
(SHYAMPURA)
|
1720005095NRG24111220230322224
|
11/12/2023
|
MAHESH
|
1720005095WL025201
|
MAHESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-095-001/75-C
(SHYAMPURA)
|
1720005095NRG24111220230322226
|
11/12/2023
|
subhash
|
1720005095WL025201
|
subhash
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-095-001/75-C
(SHYAMPURA)
|
1720005095NRG24111220230322227
|
11/12/2023
|
sundarbai
|
1720005095WL025201
|
sundarbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-095-001/82
(SHYAMPURA)
|
1720005095NRG24111220230322229
|
11/12/2023
|
SURESH
|
1720005095WL025201
|
SURESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-095-001/87
(SHYAMPURA)
|
1720005095NRG24111220230322230
|
11/12/2023
|
KAMAL
|
1720005095WL025201
|
KAMAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005095NRG24111220230322234
|
11/12/2023
|
PINKI
|
1720005095WL025201
|
PINKI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
136
|
BAGLI
|
MP-20-005-095-001/96-C
(SHYAMPURA)
|
1720005095NRG24111220230322235
|
11/12/2023
|
prinka
|
1720005095WL025201
|
prinka
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
prinka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-095-002/105-A
(SHYAMPURA)
|
1720005095NRG24111220230322240
|
11/12/2023
|
kesharbai
|
1720005095WL025201
|
kesharbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-095-002/105-A
(SHYAMPURA)
|
1720005095NRG24111220230322239
|
11/12/2023
|
laxaman
|
1720005095WL025201
|
laxaman
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
laxaman
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-095-002/106-A
(SHYAMPURA)
|
1720005095NRG24111220230322241
|
11/12/2023
|
pyarelal
|
1720005095WL025201
|
pyarelal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-095-002/106-A
(SHYAMPURA)
|
1720005095NRG24111220230322242
|
11/12/2023
|
savatribai
|
1720005095WL025201
|
savatribai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
savatribai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005095NRG24111220230322243
|
11/12/2023
|
KELASH
|
1720005095WL025201
|
KELASH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-095-002/108-A
(SHYAMPURA)
|
1720005095NRG24111220230322244
|
11/12/2023
|
rajubai
|
1720005095WL025201
|
rajubai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-095-002/109-C
(SHYAMPURA)
|
1720005095NRG24111220230322246
|
11/12/2023
|
sugnabai
|
1720005095WL025201
|
sugnabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
sugnabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-095-002/109-C
(SHYAMPURA)
|
1720005095NRG24111220230322245
|
11/12/2023
|
SUGNABAI
|
1720005095WL025201
|
SUGNABAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
SUGNABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-095-002/109-D
(SHYAMPURA)
|
1720005095NRG24111220230322248
|
11/12/2023
|
karshna
|
1720005095WL025201
|
karshna
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
karshna
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-095-002/109-D
(SHYAMPURA)
|
1720005095NRG24111220230322247
|
11/12/2023
|
motisingh
|
1720005095WL025201
|
motisingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-095-002/110-B
(SHYAMPURA)
|
1720005095NRG24111220230322249
|
11/12/2023
|
kasturibai
|
1720005095WL025201
|
kasturibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-095-002/110-B
(SHYAMPURA)
|
1720005095NRG24111220230322251
|
11/12/2023
|
pardeep
|
1720005095WL025201
|
pardeep
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
pardeep
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-095-002/110-B
(SHYAMPURA)
|
1720005095NRG24111220230322250
|
11/12/2023
|
parvin
|
1720005095WL025201
|
parvin
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
parvin
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-095-002/111
(SHYAMPURA)
|
1720005095NRG24111220230322252
|
11/12/2023
|
kanti
|
1720005095WL025201
|
kanti
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAGLI
|
MP-20-005-095-002/111-A
(SHYAMPURA)
|
1720005095NRG24111220230322253
|
11/12/2023
|
ansingh
|
1720005095WL025201
|
ansingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
ansingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-095-002/111-A
(SHYAMPURA)
|
1720005095NRG24111220230322254
|
11/12/2023
|
sumanbai
|
1720005095WL025201
|
sumanbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-095-002/19-C
(SHYAMPURA)
|
1720005095NRG24111220230322257
|
11/12/2023
|
govind
|
1720005095WL025201
|
govind
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-095-002/19-C
(SHYAMPURA)
|
1720005095NRG24111220230322258
|
11/12/2023
|
tejubi
|
1720005095WL025201
|
tejubi
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462523327
|
|
tejubi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-069-003/143-C
(KARDI)
|
1720005000NRG24111220230321155
|
11/12/2023
|
Rahul
|
1720005WL025116
|
Rahul
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-069-003/171-C
(KARDI)
|
1720005000NRG24111220230321166
|
11/12/2023
|
Govind
|
1720005WL025116
|
Govind
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-069-003/43
(KARDI)
|
1720005000NRG24111220230321183
|
11/12/2023
|
sajan
|
1720005WL025116
|
sajan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-069-003/43-B
(KARDI)
|
1720005000NRG24111220230321185
|
11/12/2023
|
sanjay
|
1720005WL025116
|
sanjay
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-069-003/51
(KARDI)
|
1720005000NRG24111220230321186
|
11/12/2023
|
mamtabai
|
1720005WL025116
|
mamtabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-013-001/1015
(AMLATAJ)
|
1720005000NRG24081220230319383
|
11/12/2023
|
Anitabai
|
1720005WL024981
|
Anitabai
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-013-001/1018
(AMLATAJ)
|
1720005000NRG24081220230319386
|
11/12/2023
|
Yasmin
|
1720005WL024981
|
Yasmin
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
Yasmin
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-013-001/1020
(AMLATAJ)
|
1720005000NRG24081220230319388
|
11/12/2023
|
Aabid Khan
|
1720005WL024981
|
Aabid Khan
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
AabidKhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGLI
|
MP-20-005-013-001/277-B
(AMLATAJ)
|
1720005000NRG24081220230319505
|
11/12/2023
|
Rajesh patidar
|
1720005WL024986
|
Rajesh patidar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Rajeshpatidar
|
BANK OF INDIA(508505)
|
|
164
|
BAGLI
|
MP-20-005-013-001/281-B
(AMLATAJ)
|
1720005000NRG24101220230320791
|
11/12/2023
|
Kanayalal
|
1720005WL025082
|
Kanayalal
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
Kanayalal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-013-001/425
(AMLATAJ)
|
1720005000NRG24081220230319506
|
11/12/2023
|
Yunus kha
|
1720005WL024986
|
Yunus kha
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
Yunuskha
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-013-001/628-A
(AMLATAJ)
|
1720005000NRG24101220230320821
|
11/12/2023
|
Magilal
|
1720005WL025084
|
Magilal
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462523327
|
|
Magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAGLI
|
MP-20-005-013-001/704
(AMLATAJ)
|
1720005000NRG24101220230320793
|
11/12/2023
|
Devendra
|
1720005WL025082
|
Devendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-013-001/719
(AMLATAJ)
|
1720005000NRG24081220230319404
|
11/12/2023
|
K SBI
|
1720005WL024981
|
K SBI
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
KSBI
|
BANK OF INDIA(508505)
|
|
169
|
BAGLI
|
MP-20-005-013-001/982
(AMLATAJ)
|
1720005000NRG24081220230319418
|
11/12/2023
|
Neelofar Bee
|
1720005WL024981
|
Neelofar Bee
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
NeelofarBee
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-017-006/114-B
(GUSAT)
|
1720005017NRG24101220230320732
|
11/12/2023
|
krashnabai
|
1720005017WL025077
|
krashnabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-017-006/14-D
(GUSAT)
|
1720005017NRG24101220230320733
|
11/12/2023
|
raysingh
|
1720005017WL025077
|
raysingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-017-006/30
(GUSAT)
|
1720005017NRG24101220230320735
|
11/12/2023
|
bapusingh
|
1720005017WL025077
|
bapusingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
bapusingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-017-006/66
(GUSAT)
|
1720005017NRG24101220230320740
|
11/12/2023
|
ladsingh
|
1720005017WL025077
|
ladsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
ladsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-017-006/99
(GUSAT)
|
1720005017NRG24101220230320747
|
11/12/2023
|
shyamubai
|
1720005017WL025077
|
shyamubai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
shyamubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-013-001/984
(AMLATAJ)
|
1720005000NRG24101220230320799
|
11/12/2023
|
Arun Singh Ratecha
|
1720005WL025082
|
Arun Singh Ratecha
|
00468
|
UBIN0537357
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462523327
|
|
ArunSinghRatecha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-069-003/122-B
(KARDI)
|
1720005000NRG24111220230321149
|
11/12/2023
|
Nilesh
|
1720005WL025116
|
Nilesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-091-001/46
(POTLA)
|
1720005091NRG24081220230319432
|
11/12/2023
|
mahesh
|
1720005091WL024983
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-069-003/161-B
(KARDI)
|
1720005000NRG24111220230321163
|
11/12/2023
|
Rahul
|
1720005WL025116
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-069-003/245
(KARDI)
|
1720005000NRG24111220230321175
|
11/12/2023
|
Dilip
|
1720005WL025116
|
Dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BAGLI
|
MP-20-005-069-003/325
(KARDI)
|
1720005000NRG24111220230321178
|
11/12/2023
|
Sapna
|
1720005WL025116
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-069-003/326
(KARDI)
|
1720005000NRG24111220230321179
|
11/12/2023
|
Kishan
|
1720005WL025116
|
Kishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-069-003/327
(KARDI)
|
1720005000NRG24111220230321182
|
11/12/2023
|
Chetan
|
1720005WL025116
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-069-004/28-B
(KARDI)
|
1720005000NRG24111220230321195
|
11/12/2023
|
Kishor
|
1720005WL025116
|
Kishor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-013-001/1002
(AMLATAJ)
|
1720005000NRG24081220230319376
|
11/12/2023
|
Santosh Chouhan
|
1720005WL024981
|
Santosh Chouhan
|
00689
|
AUBL0002311
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
SantoshChouhan
|
BANK OF INDIA(508505)
|
|
185
|
BAGLI
|
MP-20-005-013-001/269-A
(AMLATAJ)
|
1720005000NRG24101220230320819
|
11/12/2023
|
Mahendra singh
|
1720005WL025084
|
Mahendra singh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-013-001/1007
(AMLATAJ)
|
1720005000NRG24101220230320789
|
11/12/2023
|
Papita Bai Sendhav
|
1720005WL025082
|
Papita Bai Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462523327
|
|
PapitaBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-013-001/1016
(AMLATAJ)
|
1720005000NRG24081220230319384
|
11/12/2023
|
Nasrin Bi
|
1720005WL024981
|
Nasrin Bi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
NasrinBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAGLI
|
MP-20-005-013-001/1021
(AMLATAJ)
|
1720005000NRG24081220230319389
|
11/12/2023
|
Megha Thakur
|
1720005WL024981
|
Megha Thakur
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
MeghaThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAGLI
|
MP-20-005-013-001/1026
(AMLATAJ)
|
1720005000NRG24081220230319394
|
11/12/2023
|
Rekha
|
1720005WL024981
|
Rekha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAGLI
|
MP-20-005-013-001/1041
(AMLATAJ)
|
1720005000NRG24081220230319496
|
11/12/2023
|
Pavitra Bai
|
1720005WL024986
|
Pavitra Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
PavitraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-013-001/1042
(AMLATAJ)
|
1720005000NRG24081220230319497
|
11/12/2023
|
Rina Patidar
|
1720005WL024986
|
Rina Patidar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
RinaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-013-001/1043
(AMLATAJ)
|
1720005000NRG24081220230319498
|
11/12/2023
|
Rina kelash POST
|
1720005WL024986
|
Rina kelash POST
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
RinakelashPOST
|
BANK OF BARODA(606985)
|
|
193
|
BAGLI
|
MP-20-005-013-001/1045
(AMLATAJ)
|
1720005000NRG24081220230319499
|
11/12/2023
|
Vishanu Kelash Post
|
1720005WL024986
|
Vishanu Kelash Post
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
VishanuKelashPost
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAGLI
|
MP-20-005-013-001/1047
(AMLATAJ)
|
1720005000NRG24081220230319501
|
11/12/2023
|
Sharmila
|
1720005WL024986
|
Sharmila
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAGLI
|
MP-20-005-013-001/961
(AMLATAJ)
|
1720005000NRG24101220230320798
|
11/12/2023
|
Kalpna Sendhav
|
1720005WL025082
|
Kalpna Sendhav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462523327
|
|
KalpnaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGLI
|
MP-20-005-013-001/975
(AMLATAJ)
|
1720005000NRG24101220230320825
|
11/12/2023
|
Sulochnabai
|
1720005WL025084
|
Sulochnabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462523327
|
|
Sulochnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAGLI
|
MP-20-005-013-001/977
(AMLATAJ)
|
1720005000NRG24081220230319415
|
11/12/2023
|
Dipika
|
1720005WL024981
|
Dipika
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
Dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-013-001/978
(AMLATAJ)
|
1720005000NRG24081220230319416
|
11/12/2023
|
Manorama Bai
|
1720005WL024981
|
Manorama Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
ManoramaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-013-001/983
(AMLATAJ)
|
1720005000NRG24081220230319419
|
11/12/2023
|
Pooja Parmar
|
1720005WL024981
|
Pooja Parmar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
PoojaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-013-001/992
(AMLATAJ)
|
1720005000NRG24081220230319420
|
11/12/2023
|
Sabha Bai
|
1720005WL024981
|
Sabha Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
SabhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAGLI
|
MP-20-005-013-001/993
(AMLATAJ)
|
1720005000NRG24081220230319421
|
11/12/2023
|
Manju Bai Sendhav
|
1720005WL024981
|
Manju Bai Sendhav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
ManjuBaiSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGLI
|
MP-20-005-013-001/995
(AMLATAJ)
|
1720005000NRG24081220230319423
|
11/12/2023
|
Mona Sendhav
|
1720005WL024981
|
Mona Sendhav
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462523327
|
|
MonaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-095-001/30
(SHYAMPURA)
|
1720005095NRG24111220230322213
|
11/12/2023
|
KANABAI
|
1720005095WL025201
|
KANABAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462523327
|
|
KANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-017-006/27
(GUSAT)
|
1720005017NRG24101220230320734
|
11/12/2023
|
santosh
|
1720005017WL025077
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAGLI
|
MP-20-005-017-006/64
(GUSAT)
|
1720005017NRG24101220230320739
|
11/12/2023
|
ramchandra
|
1720005017WL025077
|
ramchandra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-017-006/77-A
(GUSAT)
|
1720005017NRG24101220230320743
|
11/12/2023
|
anitabai
|
1720005017WL025077
|
anitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-017-006/9
(GUSAT)
|
1720005017NRG24101220230320745
|
11/12/2023
|
gorelal
|
1720005017WL025077
|
gorelal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-069-003/129
(KARDI)
|
1720005000NRG24111220230321150
|
11/12/2023
|
shivram pura
|
1720005WL025116
|
shivram pura
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
shivrampura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-069-003/13
(KARDI)
|
1720005000NRG24111220230321153
|
11/12/2023
|
laxman
|
1720005WL025116
|
laxman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-069-003/177-b
(KARDI)
|
1720005000NRG24111220230321167
|
11/12/2023
|
Mohan
|
1720005WL025116
|
Mohan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462523327
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-091-001/55-A
(POTLA)
|
1720005000NRG24081220230319477
|
11/12/2023
|
GHANSHYAM
|
1720005WL024985
|
GHANSHYAM
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24081220230319433
|
11/12/2023
|
Kamla Bai
|
1720005091WL024983
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-091-001/57-A
(POTLA)
|
1720005091NRG24081220230319434
|
11/12/2023
|
Ramesh
|
1720005091WL024983
|
Ramesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-091-002/112
(POTLA)
|
1720005091NRG24081220230319435
|
11/12/2023
|
Mansingh
|
1720005091WL024983
|
Mansingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-091-002/212
(POTLA)
|
1720005091NRG24081220230319441
|
11/12/2023
|
Madiya Dhiriya
|
1720005091WL024983
|
Madiya Dhiriya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
MadiyaDhiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-091-002/217
(POTLA)
|
1720005000NRG24081220230319483
|
11/12/2023
|
chetna
|
1720005WL024985
|
chetna
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
chetna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-091-002/217
(POTLA)
|
1720005000NRG24081220230319482
|
11/12/2023
|
randhir singh
|
1720005WL024985
|
randhir singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAGLI
|
MP-20-005-091-002/238-a
(POTLA)
|
1720005000NRG24081220230319485
|
11/12/2023
|
Ranu
|
1720005WL024985
|
Ranu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-091-002/238-a
(POTLA)
|
1720005000NRG24081220230319484
|
11/12/2023
|
Tersingh Dodve
|
1720005WL024985
|
Tersingh Dodve
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
TersinghDodve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAGLI
|
MP-20-005-091-002/258
(POTLA)
|
1720005091NRG24081220230319443
|
11/12/2023
|
mamtabai
|
1720005091WL024983
|
mamtabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-091-002/258
(POTLA)
|
1720005091NRG24081220230319442
|
11/12/2023
|
mojiram
|
1720005091WL024983
|
mojiram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
mojiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-091-002/273
(POTLA)
|
1720005000NRG24081220230319489
|
11/12/2023
|
radhasam
|
1720005WL024985
|
radhasam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
radhasam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-091-002/39
(POTLA)
|
1720005091NRG24081220230319446
|
11/12/2023
|
Goure Lal Bhilala
|
1720005091WL024983
|
Goure Lal Bhilala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
GoureLalBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24081220230319447
|
11/12/2023
|
Jam Singh
|
1720005091WL024983
|
Jam Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG24081220230319450
|
11/12/2023
|
Soma
|
1720005091WL024983
|
Soma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24081220230319453
|
11/12/2023
|
RAMLAL
|
1720005091WL024983
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
227
|
BAGLI
|
MP-20-005-013-001/1024
(AMLATAJ)
|
1720005000NRG24081220230319392
|
11/12/2023
|
Begam Sendhav
|
1720005WL024981
|
Begam Sendhav
|
00697
|
BKID0MG0127
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
BegamSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-013-001/911
(AMLATAJ)
|
1720005000NRG24081220230319407
|
11/12/2023
|
Jagdishchand
|
1720005WL024981
|
Jagdishchand
|
00697
|
BKID0MG0127
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
Jagdishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-017-006/99
(GUSAT)
|
1720005017NRG24101220230320746
|
11/12/2023
|
girdharilal
|
1720005017WL025077
|
girdharilal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
girdharilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
230
|
BAGLI
|
MP-20-005-091-001/55-A
(POTLA)
|
1720005000NRG24081220230319478
|
11/12/2023
|
RADHABAI
|
1720005WL024985
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-091-002/198
(POTLA)
|
1720005000NRG24081220230319479
|
11/12/2023
|
Fatiya
|
1720005WL024985
|
Fatiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
Fatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-091-002/265
(POTLA)
|
1720005000NRG24081220230319488
|
11/12/2023
|
KAMALIBAI
|
1720005WL024985
|
KAMALIBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
KAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAGLI
|
MP-20-005-091-002/265
(POTLA)
|
1720005000NRG24081220230319487
|
11/12/2023
|
NVL
|
1720005WL024985
|
NVL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
NVL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGLI
|
MP-20-005-091-002/35-C
(POTLA)
|
1720005091NRG24081220230319444
|
11/12/2023
|
Anitabai
|
1720005091WL024983
|
Anitabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462523327
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
235
|
BAGLI
|
MP-20-005-013-001/986
(AMLATAJ)
|
1720005000NRG24081220230319513
|
11/12/2023
|
Sukanya Sendhav
|
1720005WL024986
|
Sukanya Sendhav
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462523327
|
|
SukanyaSendhav
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAGLI
|
MP-20-005-017-006/30-B
(GUSAT)
|
1720005017NRG24101220230320738
|
11/12/2023
|
sona bai
|
1720005017WL025077
|
sona bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462523327
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427414
|
427414
|
|
|
|
|
|
|
|