|
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-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24050220240394605
|
05/02/2024
|
BALRAM JAMLE
|
1720005099WL030440
|
BALRAM JAMLE
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
BALRAMJAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-053-001/124
(AWALDA)
|
1720005053NRG24050220240394534
|
05/02/2024
|
Aruna
|
1720005053WL030437
|
Aruna
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
Aruna
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-053-001/128
(AWALDA)
|
1720005053NRG24050220240394535
|
05/02/2024
|
Rekha
|
1720005053WL030437
|
Rekha
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-053-001/128
(AWALDA)
|
1720005053NRG24050220240394536
|
05/02/2024
|
ritesh
|
1720005053WL030437
|
ritesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-053-001/162
(AWALDA)
|
1720005053NRG24050220240394540
|
05/02/2024
|
mamata
|
1720005053WL030437
|
mamata
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
mamata
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-053-001/22-B
(AWALDA)
|
1720005053NRG24050220240394542
|
05/02/2024
|
Ranu Ritesh
|
1720005053WL030437
|
Ranu Ritesh
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
RanuRitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-053-001/230
(AWALDA)
|
1720005053NRG24050220240394543
|
05/02/2024
|
sachin
|
1720005053WL030437
|
sachin
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
sachin
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-053-001/25-C
(AWALDA)
|
1720005053NRG24050220240394545
|
05/02/2024
|
Santoshi
|
1720005053WL030437
|
Santoshi
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-053-002/110
(AWALDA)
|
1720005053NRG24050220240394584
|
05/02/2024
|
Sandeep Babulal
|
1720005053WL030439
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-053-002/272
(AWALDA)
|
1720005053NRG24050220240394588
|
05/02/2024
|
Aman
|
1720005053WL030439
|
Aman
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
Aman
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-053-002/35-A
(AWALDA)
|
1720005053NRG24050220240394590
|
05/02/2024
|
arjun
|
1720005053WL030439
|
arjun
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
27/03/2024
|
|
004618711
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24050220240394595
|
05/02/2024
|
Harendra
|
1720005053WL030439
|
Harendra
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-053-002/63-A
(AWALDA)
|
1720005053NRG24050220240394597
|
05/02/2024
|
Abhishek
|
1720005053WL030439
|
Abhishek
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-059-001/281
(CHARBARDI)
|
1720005059NRG24050220240393896
|
05/02/2024
|
vikram
|
1720005059WL030408
|
vikram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
vikram
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-059-001/282
(CHARBARDI)
|
1720005059NRG24050220240393897
|
05/02/2024
|
Salita
|
1720005059WL030408
|
Salita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGLI
|
MP-20-005-059-006/19
(CHARBARDI)
|
1720005059NRG24050220240393909
|
05/02/2024
|
laxmibai
|
1720005059WL030408
|
laxmibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-059-006/198
(CHARBARDI)
|
1720005059NRG24050220240393911
|
05/02/2024
|
sanjay
|
1720005059WL030408
|
sanjay
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24050220240394609
|
05/02/2024
|
ravi jamle
|
1720005099WL030441
|
ravi jamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
ravijamle
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-099-001/93
(PATADEPALA)
|
1720005099NRG24050220240394607
|
05/02/2024
|
REM SINGH
|
1720005099WL030440
|
REM SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-010-002/166
(MANAPIPLYA)
|
1720005010NRG24050220240394397
|
05/02/2024
|
Bhagvantabai raysingh
|
1720005010WL030433
|
Bhagvantabai raysingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
Bhagvantabairaysingh
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-010-002/34-B
(MANAPIPLYA)
|
1720005010NRG24050220240394403
|
05/02/2024
|
sunita
|
1720005010WL030433
|
sunita
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
sunita
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-010-002/36-a
(MANAPIPLYA)
|
1720005010NRG24050220240394405
|
05/02/2024
|
kalyan
|
1720005010WL030433
|
kalyan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BAGLI
|
MP-20-005-010-002/41
(MANAPIPLYA)
|
1720005010NRG24050220240394409
|
05/02/2024
|
tejubai
|
1720005010WL030433
|
tejubai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
tejubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BAGLI
|
MP-20-005-010-002/70-A
(MANAPIPLYA)
|
1720005010NRG24050220240394421
|
05/02/2024
|
Rakesh dhannalal
|
1720005010WL030433
|
Rakesh dhannalal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
Rakeshdhannalal
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-010-002/94
(MANAPIPLYA)
|
1720005010NRG24050220240394435
|
05/02/2024
|
Sangitabai
|
1720005010WL030433
|
Sangitabai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-022-001/139-A
(FAAGATI)
|
1720005000NRG24050220240393817
|
05/02/2024
|
krishnapal
|
1720005WL030405
|
krishnapal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-022-001/19
(FAAGATI)
|
1720005000NRG24050220240393822
|
05/02/2024
|
sunil
|
1720005WL030405
|
sunil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
sunil
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-022-001/20
(FAAGATI)
|
1720005000NRG24050220240393823
|
05/02/2024
|
surendra singh
|
1720005WL030405
|
surendra singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-022-002/310
(FAAGATI)
|
1720005022NRG24050220240394447
|
05/02/2024
|
Aaman lakhansingh
|
1720005022WL030435
|
Aaman lakhansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Aamanlakhansingh
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-022-002/314
(FAAGATI)
|
1720005022NRG24050220240394448
|
05/02/2024
|
Jaendrapal RatanSingh
|
1720005022WL030435
|
Jaendrapal RatanSingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
JaendrapalRatanSingh
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24050220240394192
|
05/02/2024
|
SUNITA
|
1720005103WL030422
|
SUNITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24050220240394198
|
05/02/2024
|
Anita
|
1720005103WL030422
|
Anita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24050220240394202
|
05/02/2024
|
Leeladhar
|
1720005103WL030422
|
Leeladhar
|
00048
|
BKID0008840
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Leeladhar
|
BANK OF BARODA(606985)
|
|
34
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24050220240394203
|
05/02/2024
|
Neeha
|
1720005103WL030422
|
Neeha
|
00048
|
BKID0008840
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618711
|
|
Neeha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-004-002/84-A
(ROJADI)
|
1720005004NRG24050220240393803
|
05/02/2024
|
sarita bai
|
1720005004WL030403
|
sarita bai
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
saritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-053-001/25-B
(AWALDA)
|
1720005053NRG24050220240394544
|
05/02/2024
|
Ramcharn
|
1720005053WL030437
|
Ramcharn
|
00048
|
BKID0008900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-053-001/124
(AWALDA)
|
1720005053NRG24050220240394533
|
05/02/2024
|
bhadur
|
1720005053WL030437
|
bhadur
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
bhadur
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
38
|
BAGLI
|
MP-20-005-053-001/144
(AWALDA)
|
1720005053NRG24050220240394537
|
05/02/2024
|
Rajesh
|
1720005053WL030437
|
Rajesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-053-001/144
(AWALDA)
|
1720005053NRG24050220240394538
|
05/02/2024
|
Savita Rajesh
|
1720005053WL030437
|
Savita Rajesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
SavitaRajesh
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-053-001/162
(AWALDA)
|
1720005053NRG24050220240394539
|
05/02/2024
|
kailesh
|
1720005053WL030437
|
kailesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
26/03/2024
|
|
004618711
|
|
kailesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-053-001/22-A
(AWALDA)
|
1720005053NRG24050220240394541
|
05/02/2024
|
Ritesh Mukesh
|
1720005053WL030437
|
Ritesh Mukesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
27/03/2024
|
|
004618711
|
|
RiteshMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-053-002/273
(AWALDA)
|
1720005053NRG24050220240394589
|
05/02/2024
|
Niraj
|
1720005053WL030439
|
Niraj
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-053-002/35-A
(AWALDA)
|
1720005053NRG24050220240394591
|
05/02/2024
|
deepak
|
1720005053WL030439
|
deepak
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
deepak
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-053-002/39
(AWALDA)
|
1720005053NRG24050220240394592
|
05/02/2024
|
jitendra
|
1720005053WL030439
|
jitendra
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-053-002/58-A
(AWALDA)
|
1720005053NRG24050220240394594
|
05/02/2024
|
Arjun Klyanshingh
|
1720005053WL030439
|
Arjun Klyanshingh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
ArjunKlyanshingh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-053-002/63
(AWALDA)
|
1720005053NRG24050220240394596
|
05/02/2024
|
gajraj singh
|
1720005053WL030439
|
gajraj singh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-053-002/67
(AWALDA)
|
1720005053NRG24050220240394598
|
05/02/2024
|
Tanoj
|
1720005053WL030439
|
Tanoj
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
Tanoj
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-053-002/67-A
(AWALDA)
|
1720005053NRG24050220240394599
|
05/02/2024
|
CHINTA
|
1720005053WL030439
|
CHINTA
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-059-006/118-A
(CHARBARDI)
|
1720005059NRG24050220240393903
|
05/02/2024
|
mahesh
|
1720005059WL030408
|
mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-059-006/121-A
(CHARBARDI)
|
1720005059NRG24050220240393905
|
05/02/2024
|
mayawati bhagvan
|
1720005059WL030408
|
mayawati bhagvan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
mayawatibhagvan
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-059-006/124-A
(CHARBARDI)
|
1720005059NRG24050220240393906
|
05/02/2024
|
RANI
|
1720005059WL030408
|
RANI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
RANI
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-059-006/204
(CHARBARDI)
|
1720005059NRG24050220240393913
|
05/02/2024
|
SONU
|
1720005059WL030408
|
SONU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
SONU
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-059-006/29-B
(CHARBARDI)
|
1720005059NRG24050220240393916
|
05/02/2024
|
govind
|
1720005059WL030408
|
govind
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-010-002/47
(MANAPIPLYA)
|
1720005010NRG24050220240394411
|
05/02/2024
|
kunta bai
|
1720005010WL030433
|
kunta bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-022-001/121-B
(FAAGATI)
|
1720005000NRG24050220240393814
|
05/02/2024
|
gyan singh
|
1720005WL030405
|
gyan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BAGLI
|
MP-20-005-022-001/157
(FAAGATI)
|
1720005000NRG24050220240393818
|
05/02/2024
|
Kiran
|
1720005WL030405
|
Kiran
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Kiran
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-022-002/161
(FAAGATI)
|
1720005022NRG24050220240394441
|
05/02/2024
|
Ganes Motilal
|
1720005022WL030435
|
Ganes Motilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
GanesMotilal
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-022-002/28
(FAAGATI)
|
1720005022NRG24050220240394445
|
05/02/2024
|
Rajen Jivansingh
|
1720005022WL030435
|
Rajen Jivansingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
RajenJivansingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-022-002/307
(FAAGATI)
|
1720005022NRG24050220240394446
|
05/02/2024
|
AjaySingh Kelas Singh
|
1720005022WL030435
|
AjaySingh Kelas Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
AjaySinghKelasSingh
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24040220240393136
|
05/02/2024
|
BHARAT
|
1720005WL030349
|
BHARAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-103-001/36
(SEMLIBUJURG)
|
1720005103NRG24050220240394190
|
05/02/2024
|
Papeta bai
|
1720005103WL030422
|
Papeta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Papetabai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24050220240394191
|
05/02/2024
|
MUNSILAL
|
1720005103WL030422
|
MUNSILAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
MUNSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24050220240394196
|
05/02/2024
|
Rekha Bai
|
1720005103WL030422
|
Rekha Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-103-003/41
(SEMLIBUJURG)
|
1720005103NRG24050220240394200
|
05/02/2024
|
Ramprsad
|
1720005103WL030422
|
Ramprsad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-103-003/49
(SEMLIBUJURG)
|
1720005103NRG24050220240394201
|
05/02/2024
|
Babeta bai
|
1720005103WL030422
|
Babeta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Babetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGLI
|
MP-20-005-103-003/57
(SEMLIBUJURG)
|
1720005103NRG24050220240394204
|
05/02/2024
|
Charat
|
1720005103WL030422
|
Charat
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
26/03/2024
|
|
004618711
|
|
Charat
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-105-001/151
(GOLA)
|
1720005000NRG24050220240393834
|
05/02/2024
|
dipendra
|
1720005WL030405
|
dipendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-105-001/61
(GOLA)
|
1720005000NRG24050220240393835
|
05/02/2024
|
Mohan singh
|
1720005WL030405
|
Mohan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-105-001/61-A
(GOLA)
|
1720005000NRG24050220240393836
|
05/02/2024
|
Jitendra
|
1720005WL030405
|
Jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-022-001/232
(FAAGATI)
|
1720005000NRG24050220240393825
|
05/02/2024
|
Gagan bai
|
1720005WL030405
|
Gagan bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Gaganbai
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-103-001/42-A
(SEMLIBUJURG)
|
1720005103NRG24050220240394193
|
05/02/2024
|
SUNIL
|
1720005103WL030422
|
SUNIL
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-004-002/155-A
(ROJADI)
|
1720005004NRG24050220240393802
|
05/02/2024
|
dhara singh
|
1720005004WL030403
|
dhara singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
dharasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-091-002/123
(POTLA)
|
1720005091NRG24050220240394170
|
05/02/2024
|
Ramesh Bhilala
|
1720005091WL030421
|
Ramesh Bhilala
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
RameshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-059-006/206
(CHARBARDI)
|
1720005059NRG24050220240393914
|
05/02/2024
|
BARAN
|
1720005059WL030408
|
BARAN
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
BARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-053-002/109
(AWALDA)
|
1720005053NRG24050220240394583
|
05/02/2024
|
badrilal
|
1720005053WL030439
|
badrilal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-053-002/160
(AWALDA)
|
1720005053NRG24050220240394585
|
05/02/2024
|
narendra jagannath
|
1720005053WL030439
|
narendra jagannath
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
narendrajagannath
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-053-002/161
(AWALDA)
|
1720005053NRG24050220240394586
|
05/02/2024
|
kaliyansingh
|
1720005053WL030439
|
kaliyansingh
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
26/03/2024
|
|
004618711
|
|
kaliyansingh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24050220240394593
|
05/02/2024
|
jitendra
|
1720005053WL030439
|
jitendra
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
27/03/2024
|
|
004618711
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAGLI
|
MP-20-005-059-001/179
(CHARBARDI)
|
1720005059NRG24050220240393895
|
05/02/2024
|
roomsing
|
1720005059WL030408
|
roomsing
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
roomsing
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-059-001/34
(CHARBARDI)
|
1720005059NRG24050220240393898
|
05/02/2024
|
KALSING SURMAL
|
1720005059WL030408
|
KALSING SURMAL
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
KALSINGSURMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-059-001/54-A
(CHARBARDI)
|
1720005059NRG24050220240393899
|
05/02/2024
|
KAILASH
|
1720005059WL030408
|
KAILASH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
82
|
BAGLI
|
MP-20-005-059-006/103
(CHARBARDI)
|
1720005059NRG24050220240393900
|
05/02/2024
|
syamubai
|
1720005059WL030408
|
syamubai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
syamubai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-059-006/103-B
(CHARBARDI)
|
1720005059NRG24050220240393901
|
05/02/2024
|
aatmaram
|
1720005059WL030408
|
aatmaram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-059-006/118
(CHARBARDI)
|
1720005059NRG24050220240393902
|
05/02/2024
|
ramprasad bapu
|
1720005059WL030408
|
ramprasad bapu
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
ramprasadbapu
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-059-006/121-A
(CHARBARDI)
|
1720005059NRG24050220240393904
|
05/02/2024
|
BHAGVANSING
|
1720005059WL030408
|
BHAGVANSING
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
BHAGVANSING
|
BANK OF BARODA(606985)
|
|
86
|
BAGLI
|
MP-20-005-059-006/136
(CHARBARDI)
|
1720005059NRG24050220240393907
|
05/02/2024
|
Ramvatibai
|
1720005059WL030408
|
Ramvatibai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-059-006/201
(CHARBARDI)
|
1720005059NRG24050220240393912
|
05/02/2024
|
shardabai
|
1720005059WL030408
|
shardabai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-059-006/42-B
(CHARBARDI)
|
1720005059NRG24050220240393917
|
05/02/2024
|
mahandre
|
1720005059WL030408
|
mahandre
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
mahandre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-059-006/76-a
(CHARBARDI)
|
1720005059NRG24050220240393918
|
05/02/2024
|
mulchand sardar
|
1720005059WL030408
|
mulchand sardar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
mulchandsardar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-059-006/92
(CHARBARDI)
|
1720005059NRG24050220240393919
|
05/02/2024
|
sukhram
|
1720005059WL030408
|
sukhram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-059-006/93-B
(CHARBARDI)
|
1720005059NRG24050220240393920
|
05/02/2024
|
gajraj devda
|
1720005059WL030408
|
gajraj devda
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
gajrajdevda
|
BANK OF BARODA(606985)
|
|
92
|
BAGLI
|
MP-20-005-059-006/93-C
(CHARBARDI)
|
1720005059NRG24050220240393921
|
05/02/2024
|
sunil devda
|
1720005059WL030408
|
sunil devda
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
sunildevda
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-059-006/93-D
(CHARBARDI)
|
1720005059NRG24050220240393922
|
05/02/2024
|
anil devda
|
1720005059WL030408
|
anil devda
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
anildevda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-099-002/62-D
(PATADEPALA)
|
1720005099NRG24050220240394611
|
05/02/2024
|
laxmi kannoje
|
1720005099WL030441
|
laxmi kannoje
|
00415
|
SBIN0021090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
laxmikannoje
|
RATNAKAR BANK(607393)
|
|
95
|
BAGLI
|
MP-20-005-099-002/62-D
(PATADEPALA)
|
1720005099NRG24050220240394610
|
05/02/2024
|
ramesh kannoje
|
1720005099WL030441
|
ramesh kannoje
|
00415
|
SBIN0021090
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
rameshkannoje
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-053-002/25
(AWALDA)
|
1720005053NRG24050220240394587
|
05/02/2024
|
bheru
|
1720005053WL030439
|
bheru
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
27/03/2024
|
|
004618711
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAGLI
|
MP-20-005-059-006/136-A
(CHARBARDI)
|
1720005059NRG24050220240393908
|
05/02/2024
|
shivsingh
|
1720005059WL030408
|
shivsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG24050220240393910
|
05/02/2024
|
mahendre
|
1720005059WL030408
|
mahendre
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
mahendre
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
99
|
BAGLI
|
MP-20-005-059-006/29
(CHARBARDI)
|
1720005059NRG24050220240393915
|
05/02/2024
|
LEELABAI
|
1720005059WL030408
|
LEELABAI
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-091-002/192
(POTLA)
|
1720005091NRG24050220240394172
|
05/02/2024
|
Dildar Shakaram
|
1720005091WL030421
|
Dildar Shakaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
DildarShakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAGLI
|
MP-20-005-091-002/192
(POTLA)
|
1720005091NRG24050220240394173
|
05/02/2024
|
Ramabai Dildar
|
1720005091WL030421
|
Ramabai Dildar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
RamabaiDildar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24050220240394179
|
05/02/2024
|
AMARSINGH
|
1720005091WL030421
|
AMARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BAGLI
|
MP-20-005-099-001/28
(PATADEPALA)
|
1720005099NRG24050220240394600
|
05/02/2024
|
Bhanvar singh
|
1720005099WL030440
|
Bhanvar singh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Bhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-099-001/28
(PATADEPALA)
|
1720005099NRG24050220240394601
|
05/02/2024
|
SAYANIBAI
|
1720005099WL030440
|
SAYANIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
SAYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-099-001/29
(PATADEPALA)
|
1720005099NRG24050220240394602
|
05/02/2024
|
MOHAN SOLANKI
|
1720005099WL030440
|
MOHAN SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
MOHANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-099-001/29
(PATADEPALA)
|
1720005099NRG24050220240394603
|
05/02/2024
|
Radha
|
1720005099WL030440
|
Radha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAGLI
|
MP-20-005-099-001/41-A
(PATADEPALA)
|
1720005099NRG24050220240394604
|
05/02/2024
|
gayrsi bai
|
1720005099WL030440
|
gayrsi bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
gayrsibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-099-001/46-A
(PATADEPALA)
|
1720005099NRG24050220240394606
|
05/02/2024
|
UMA BAI
|
1720005099WL030440
|
UMA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
UMABAI
|
INDUSIND BANK(607189)
|
|
109
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24050220240394608
|
05/02/2024
|
LALIT JAMLE
|
1720005099WL030441
|
LALIT JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
LALITJAMLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-099-003/18
(PATADEPALA)
|
1720005099NRG24050220240394612
|
05/02/2024
|
Mansharam
|
1720005099WL030441
|
Mansharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-099-003/18-B
(PATADEPALA)
|
1720005099NRG24050220240394613
|
05/02/2024
|
Asharam
|
1720005099WL030441
|
Asharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-099-003/18-B
(PATADEPALA)
|
1720005099NRG24050220240394614
|
05/02/2024
|
kanchan bai
|
1720005099WL030441
|
kanchan bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-099-003/20
(PATADEPALA)
|
1720005099NRG24050220240394615
|
05/02/2024
|
Sugar Bai Solanki
|
1720005099WL030441
|
Sugar Bai Solanki
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
SugarBaiSolanki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-118-002/108
(RUPALIPURA)
|
1720005000NRG24050220240393789
|
05/02/2024
|
DEVKABAI
|
1720005WL030400
|
DEVKABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-118-002/88
(RUPALIPURA)
|
1720005000NRG24050220240393790
|
05/02/2024
|
JANKI BAI
|
1720005WL030400
|
JANKI BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-022-001/121-A
(FAAGATI)
|
1720005000NRG24050220240393813
|
05/02/2024
|
suraj singh
|
1720005WL030405
|
suraj singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BAGLI
|
MP-20-005-022-001/128
(FAAGATI)
|
1720005000NRG24050220240393815
|
05/02/2024
|
dharmendra
|
1720005WL030405
|
dharmendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-022-001/88
(FAAGATI)
|
1720005000NRG24050220240393830
|
05/02/2024
|
mohanlal
|
1720005WL030405
|
mohanlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-022-001/90
(FAAGATI)
|
1720005000NRG24050220240393831
|
05/02/2024
|
vijendra
|
1720005WL030405
|
vijendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
vijendra
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-022-001/94
(FAAGATI)
|
1720005000NRG24050220240393832
|
05/02/2024
|
guddi bai
|
1720005WL030405
|
guddi bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-022-002/242
(FAAGATI)
|
1720005022NRG24050220240394444
|
05/02/2024
|
Lakhansingh
|
1720005022WL030435
|
Lakhansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-103-001/9-C
(SEMLIBUJURG)
|
1720005103NRG24050220240394194
|
05/02/2024
|
Sanjay
|
1720005103WL030422
|
Sanjay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24050220240394197
|
05/02/2024
|
Kripalsingh
|
1720005103WL030422
|
Kripalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-022-001/163 -B
(FAAGATI)
|
1720005000NRG24050220240393820
|
05/02/2024
|
chetan singh sendhav
|
1720005WL030405
|
chetan singh sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
chetansinghsendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAGLI
|
MP-20-005-022-001/231
(FAAGATI)
|
1720005000NRG24050220240393824
|
05/02/2024
|
MANNU BAI SENDHAV
|
1720005WL030405
|
MANNU BAI SENDHAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
MANNUBAISENDHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAGLI
|
MP-20-005-022-001/265
(FAAGATI)
|
1720005000NRG24050220240393827
|
05/02/2024
|
Aruna Sendhav
|
1720005WL030405
|
Aruna Sendhav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
ArunaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-048-002/48-A
(PIPALYAJAN)
|
1720005000NRG24040220240393133
|
05/02/2024
|
Komal Bai
|
1720005WL030349
|
Komal Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-048-002/48-A
(PIPALYAJAN)
|
1720005000NRG24040220240393132
|
05/02/2024
|
Ram Prasad
|
1720005WL030349
|
Ram Prasad
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
RamPrasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BAGLI
|
MP-20-005-048-003/45
(PIPALYAJAN)
|
1720005000NRG24040220240393134
|
05/02/2024
|
Rameshver
|
1720005WL030349
|
Rameshver
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Rameshver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-048-003/45
(PIPALYAJAN)
|
1720005000NRG24040220240393135
|
05/02/2024
|
Sugan Bai
|
1720005WL030349
|
Sugan Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24040220240393137
|
05/02/2024
|
Sugan Bai
|
1720005WL030349
|
Sugan Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24050220240394167
|
05/02/2024
|
shntosh
|
1720005091WL030421
|
shntosh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
shntosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-010-002/166
(MANAPIPLYA)
|
1720005010NRG24050220240394398
|
05/02/2024
|
Savaysingh Raysingh
|
1720005010WL030433
|
Savaysingh Raysingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
SavaysinghRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAGLI
|
MP-20-005-010-002/195-A
(MANAPIPLYA)
|
1720005010NRG24050220240394399
|
05/02/2024
|
Ravindra karan
|
1720005010WL030433
|
Ravindra karan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Ravindrakaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-010-002/200-A
(MANAPIPLYA)
|
1720005010NRG24050220240394401
|
05/02/2024
|
asha bai
|
1720005010WL030433
|
asha bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-010-002/200-A
(MANAPIPLYA)
|
1720005010NRG24050220240394400
|
05/02/2024
|
dharmendra ratanlal
|
1720005010WL030433
|
dharmendra ratanlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
dharmendraratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-010-002/34-B
(MANAPIPLYA)
|
1720005010NRG24050220240394402
|
05/02/2024
|
mahendra rajaram
|
1720005010WL030433
|
mahendra rajaram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
mahendrarajaram
|
BANK OF BARODA(606985)
|
|
138
|
BAGLI
|
MP-20-005-010-002/34-C
(MANAPIPLYA)
|
1720005010NRG24050220240394404
|
05/02/2024
|
Kiran bai
|
1720005010WL030433
|
Kiran bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-010-002/37
(MANAPIPLYA)
|
1720005010NRG24050220240394406
|
05/02/2024
|
sobhal jagnath
|
1720005010WL030433
|
sobhal jagnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
sobhaljagnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-010-002/4
(MANAPIPLYA)
|
1720005010NRG24050220240394407
|
05/02/2024
|
Lilabai
|
1720005010WL030433
|
Lilabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-010-002/41
(MANAPIPLYA)
|
1720005010NRG24050220240394408
|
05/02/2024
|
narayan jagnnath
|
1720005010WL030433
|
narayan jagnnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
narayanjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-010-002/47
(MANAPIPLYA)
|
1720005010NRG24050220240394410
|
05/02/2024
|
rupsingh jagnnath
|
1720005010WL030433
|
rupsingh jagnnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
rupsinghjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-010-002/47-A
(MANAPIPLYA)
|
1720005010NRG24050220240394412
|
05/02/2024
|
Kundan
|
1720005010WL030433
|
Kundan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
Kundan
|
BANK OF INDIA(508505)
|
|
144
|
BAGLI
|
MP-20-005-010-002/48
(MANAPIPLYA)
|
1720005010NRG24050220240394414
|
05/02/2024
|
Gitabai
|
1720005010WL030433
|
Gitabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-010-002/48
(MANAPIPLYA)
|
1720005010NRG24050220240394413
|
05/02/2024
|
laxminaran thavar
|
1720005010WL030433
|
laxminaran thavar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
laxminaranthavar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-010-002/48-A
(MANAPIPLYA)
|
1720005010NRG24050220240394415
|
05/02/2024
|
Pintu Nihal
|
1720005010WL030433
|
Pintu Nihal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
PintuNihal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-010-002/48-A
(MANAPIPLYA)
|
1720005010NRG24050220240394416
|
05/02/2024
|
Sumitra pintu
|
1720005010WL030433
|
Sumitra pintu
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Sumitrapintu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAGLI
|
MP-20-005-010-002/58-A
(MANAPIPLYA)
|
1720005010NRG24050220240394417
|
05/02/2024
|
Mukesh Balu
|
1720005010WL030433
|
Mukesh Balu
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
MukeshBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-010-002/63-b
(MANAPIPLYA)
|
1720005010NRG24050220240394418
|
05/02/2024
|
ruchand arjun
|
1720005010WL030433
|
ruchand arjun
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
ruchandarjun
|
BANK OF INDIA(508505)
|
|
150
|
BAGLI
|
MP-20-005-010-002/67
(MANAPIPLYA)
|
1720005010NRG24050220240394419
|
05/02/2024
|
Dasrathsingh mohanlal
|
1720005010WL030433
|
Dasrathsingh mohanlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Dasrathsinghmohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-010-002/70
(MANAPIPLYA)
|
1720005010NRG24050220240394420
|
05/02/2024
|
Phulchand Vishwakarma
|
1720005010WL030433
|
Phulchand Vishwakarma
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
PhulchandVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-010-002/72
(MANAPIPLYA)
|
1720005010NRG24050220240394423
|
05/02/2024
|
Bhurabai
|
1720005010WL030433
|
Bhurabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Bhurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-010-002/72
(MANAPIPLYA)
|
1720005010NRG24050220240394422
|
05/02/2024
|
manohar ruggaji
|
1720005010WL030433
|
manohar ruggaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
manoharruggaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-010-002/74-A
(MANAPIPLYA)
|
1720005010NRG24050220240394425
|
05/02/2024
|
Devbai Harchandra
|
1720005010WL030433
|
Devbai Harchandra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
DevbaiHarchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-010-002/74-A
(MANAPIPLYA)
|
1720005010NRG24050220240394424
|
05/02/2024
|
Harchandra ranjit
|
1720005010WL030433
|
Harchandra ranjit
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Harchandraranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-010-002/77
(MANAPIPLYA)
|
1720005010NRG24050220240394426
|
05/02/2024
|
vikaram jagnnath
|
1720005010WL030433
|
vikaram jagnnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
vikaramjagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-010-002/80
(MANAPIPLYA)
|
1720005010NRG24050220240394428
|
05/02/2024
|
Gitabai
|
1720005010WL030433
|
Gitabai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-010-002/80
(MANAPIPLYA)
|
1720005010NRG24050220240394427
|
05/02/2024
|
Omprakash mangilal
|
1720005010WL030433
|
Omprakash mangilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Omprakashmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-010-002/84
(MANAPIPLYA)
|
1720005010NRG24050220240394429
|
05/02/2024
|
Chaganlal dhannalal
|
1720005010WL030433
|
Chaganlal dhannalal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
Chaganlaldhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-010-002/84-a
(MANAPIPLYA)
|
1720005010NRG24050220240394430
|
05/02/2024
|
Lakhan moti
|
1720005010WL030433
|
Lakhan moti
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Lakhanmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-010-002/92
(MANAPIPLYA)
|
1720005010NRG24050220240394431
|
05/02/2024
|
Mangilal kanaji
|
1720005010WL030433
|
Mangilal kanaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Mangilalkanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-010-002/92-A
(MANAPIPLYA)
|
1720005010NRG24050220240394432
|
05/02/2024
|
Nilesh
|
1720005010WL030433
|
Nilesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-010-002/92-B
(MANAPIPLYA)
|
1720005010NRG24050220240394433
|
05/02/2024
|
yogesh
|
1720005010WL030433
|
yogesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-010-002/94
(MANAPIPLYA)
|
1720005010NRG24050220240394436
|
05/02/2024
|
kuldip
|
1720005010WL030433
|
kuldip
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
kuldip
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-010-002/94
(MANAPIPLYA)
|
1720005010NRG24050220240394434
|
05/02/2024
|
Meharwansingh ramsingh
|
1720005010WL030433
|
Meharwansingh ramsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Meharwansinghramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-010-002/96
(MANAPIPLYA)
|
1720005010NRG24050220240394438
|
05/02/2024
|
ansuya
|
1720005010WL030433
|
ansuya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
ansuya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-010-002/96
(MANAPIPLYA)
|
1720005010NRG24050220240394437
|
05/02/2024
|
Ramesh jagnath
|
1720005010WL030433
|
Ramesh jagnath
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004618711
|
|
Rameshjagnath
|
BANK OF INDIA(508505)
|
|
168
|
BAGLI
|
MP-20-005-010-002/96-A
(MANAPIPLYA)
|
1720005010NRG24050220240394439
|
05/02/2024
|
Jugal rameshchandra
|
1720005010WL030433
|
Jugal rameshchandra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004618711
|
|
Jugalrameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-022-001/130
(FAAGATI)
|
1720005000NRG24050220240393816
|
05/02/2024
|
bhim singh
|
1720005WL030405
|
bhim singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-022-001/160
(FAAGATI)
|
1720005000NRG24050220240393819
|
05/02/2024
|
kalyansingh
|
1720005WL030405
|
kalyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-022-001/163 -C
(FAAGATI)
|
1720005000NRG24050220240393821
|
05/02/2024
|
sobal singh
|
1720005WL030405
|
sobal singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
sobalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-022-001/261
(FAAGATI)
|
1720005000NRG24050220240393826
|
05/02/2024
|
Jasrath
|
1720005WL030405
|
Jasrath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-022-001/97-A
(FAAGATI)
|
1720005000NRG24050220240393833
|
05/02/2024
|
surendra singh
|
1720005WL030405
|
surendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
surendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-022-002/215
(FAAGATI)
|
1720005022NRG24050220240394442
|
05/02/2024
|
Sobalsingh Fatesingh
|
1720005022WL030435
|
Sobalsingh Fatesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
SobalsinghFatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-022-002/218
(FAAGATI)
|
1720005022NRG24050220240394443
|
05/02/2024
|
Kailash Singh
|
1720005022WL030435
|
Kailash Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-103-003/24
(SEMLIBUJURG)
|
1720005103NRG24050220240394199
|
05/02/2024
|
ENdar singh
|
1720005103WL030422
|
ENdar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
ENdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005103NRG24050220240394205
|
05/02/2024
|
MEHARVAN SINGH
|
1720005103WL030422
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
27/03/2024
|
|
004618711
|
|
MEHARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-118-002/106
(RUPALIPURA)
|
1720005000NRG24050220240393788
|
05/02/2024
|
nensingh
|
1720005WL030400
|
nensingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-091-001/51
(POTLA)
|
1720005091NRG24050220240394166
|
05/02/2024
|
Okar Singh Bhargo
|
1720005091WL030421
|
Okar Singh Bhargo
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
OkarSinghBhargo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24050220240394168
|
05/02/2024
|
Kamla Bai
|
1720005091WL030421
|
Kamla Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-091-001/57-A
(POTLA)
|
1720005091NRG24050220240394169
|
05/02/2024
|
Ramesh
|
1720005091WL030421
|
Ramesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24050220240394171
|
05/02/2024
|
Rekha Waskel
|
1720005091WL030421
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-091-002/212
(POTLA)
|
1720005091NRG24050220240394175
|
05/02/2024
|
Madiya Dhiriya
|
1720005091WL030421
|
Madiya Dhiriya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
MadiyaDhiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24050220240394177
|
05/02/2024
|
Jam Singh
|
1720005091WL030421
|
Jam Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG24050220240394178
|
05/02/2024
|
Soma
|
1720005091WL030421
|
Soma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Soma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-091-003/31
(POTLA)
|
1720005091NRG24050220240394182
|
05/02/2024
|
CHAMPABAI
|
1720005091WL030421
|
CHAMPABAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-091-003/31
(POTLA)
|
1720005091NRG24050220240394181
|
05/02/2024
|
SAKARAM
|
1720005091WL030421
|
SAKARAM
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
SAKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24050220240394183
|
05/02/2024
|
RAMLAL
|
1720005091WL030421
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-103-001/24
(SEMLIBUJURG)
|
1720005103NRG24050220240394184
|
05/02/2024
|
Rajendra singh
|
1720005103WL030422
|
Rajendra singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005103NRG24050220240394185
|
05/02/2024
|
Jivansingh Bapusingh
|
1720005103WL030422
|
Jivansingh Bapusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
JivansinghBapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005103NRG24050220240394186
|
05/02/2024
|
Lila Bai
|
1720005103WL030422
|
Lila Bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
LilaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24050220240394188
|
05/02/2024
|
Gopal Singh
|
1720005103WL030422
|
Gopal Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-022-001/116
(FAAGATI)
|
1720005000NRG24050220240393811
|
05/02/2024
|
dharmendra
|
1720005WL030405
|
dharmendra
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-022-001/4
(FAAGATI)
|
1720005000NRG24050220240393828
|
05/02/2024
|
Vujendra singh
|
1720005WL030405
|
Vujendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Vujendrasingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24050220240394195
|
05/02/2024
|
Kumersingh
|
1720005103WL030422
|
Kumersingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-105-001/71
(GOLA)
|
1720005000NRG24050220240393837
|
05/02/2024
|
Jugal kishore
|
1720005WL030405
|
Jugal kishore
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Jugalkishore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-022-001/118-A
(FAAGATI)
|
1720005000NRG24050220240393812
|
05/02/2024
|
Ravindra
|
1720005WL030405
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-022-001/53
(FAAGATI)
|
1720005000NRG24050220240393829
|
05/02/2024
|
jaspal
|
1720005WL030405
|
jaspal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-091-002/204
(POTLA)
|
1720005091NRG24050220240394174
|
05/02/2024
|
GALIYA
|
1720005091WL030421
|
GALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004618711
|
|
GALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
200
|
BAGLI
|
MP-20-005-091-002/34
(POTLA)
|
1720005091NRG24050220240394176
|
05/02/2024
|
Amar Singh
|
1720005091WL030421
|
Amar Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
AmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-091-003/30
(POTLA)
|
1720005091NRG24050220240394180
|
05/02/2024
|
Jitendra
|
1720005091WL030421
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-103-001/28-A
(SEMLIBUJURG)
|
1720005103NRG24050220240394187
|
05/02/2024
|
Devind
|
1720005103WL030422
|
Devind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Devind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24050220240394189
|
05/02/2024
|
Laleta bai
|
1720005103WL030422
|
Laleta bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004618711
|
|
Laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246857
|
246857
|
|
|
|
|
|
|
|