|
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-20-005-038-002/123-A
(DHAWADIYA)
|
1720005038NRG24020320240420781
|
02/03/2024
|
Rina bai parmar
|
1720005038WL032302
|
Rina bai parmar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Rinabaiparmar
|
INDUSIND BANK(607189)
|
|
2
|
BAGLI
|
MP-20-005-038-002/235-A
(DHAWADIYA)
|
1720005038NRG24020320240420784
|
02/03/2024
|
ravi
|
1720005038WL032302
|
ravi
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-038-003/74
(DHAWADIYA)
|
1720005038NRG24020320240420791
|
02/03/2024
|
Unkar
|
1720005038WL032302
|
Unkar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Unkar
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-074-001/81-A
(RATATALAI)
|
1720005074NRG24020320240420918
|
02/03/2024
|
Dharmendra Yadav
|
1720005074WL032306
|
Dharmendra Yadav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-110-001/210
(AMBAPANI)
|
1720005038NRG24020320240420796
|
02/03/2024
|
parsram thakur
|
1720005038WL032302
|
parsram thakur
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
parsramthakur
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-012-001/165
(BADIYAMANDU)
|
1720005012NRG24020320240420612
|
02/03/2024
|
smile kha
|
1720005012WL032300
|
smile kha
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
smilekha
|
HDFC BANK LTD(607152)
|
|
7
|
BAGLI
|
MP-20-005-012-001/187
(BADIYAMANDU)
|
1720005012NRG24020320240420621
|
02/03/2024
|
moba ji
|
1720005012WL032300
|
moba ji
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
mobaji
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-012-001/194
(BADIYAMANDU)
|
1720005012NRG24020320240420624
|
02/03/2024
|
santosh
|
1720005012WL032300
|
santosh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
santosh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-012-001/198
(BADIYAMANDU)
|
1720005012NRG24020320240420626
|
02/03/2024
|
Devkaran
|
1720005012WL032300
|
Devkaran
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24020320240420636
|
02/03/2024
|
rahul
|
1720005012WL032300
|
rahul
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
rahul
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-012-001/245-C
(BADIYAMANDU)
|
1720005012NRG24020320240420651
|
02/03/2024
|
Nathulal ji
|
1720005012WL032300
|
Nathulal ji
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Nathulalji
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005012NRG24020320240420677
|
02/03/2024
|
Gangaram Patidar
|
1720005012WL032300
|
Gangaram Patidar
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
GangaramPatidar
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-012-001/410
(BADIYAMANDU)
|
1720005012NRG24020320240420690
|
02/03/2024
|
Rames
|
1720005012WL032300
|
Rames
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
Rames
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-022-002/90-B
(FAAGATI)
|
1720005022NRG24020320240420770
|
02/03/2024
|
AsaKumari Dipak
|
1720005022WL032301
|
AsaKumari Dipak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
AsaKumariDipak
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGLI
|
MP-20-005-036-001/96-C
(MUKUNDGARH)
|
1720005036NRG24020320240420537
|
02/03/2024
|
suresh
|
1720005036WL032298
|
suresh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-074-001/37
(RATATALAI)
|
1720005074NRG24020320240420909
|
02/03/2024
|
Ankit Morya
|
1720005074WL032306
|
Ankit Morya
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
AnkitMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-074-001/77-A
(RATATALAI)
|
1720005074NRG24020320240420915
|
02/03/2024
|
Raghuveer Acharya
|
1720005074WL032306
|
Raghuveer Acharya
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
RaghuveerAcharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-038-001/194
(DHAWADIYA)
|
1720005038NRG24020320240420772
|
02/03/2024
|
Ajay
|
1720005038WL032302
|
Ajay
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Ajay
|
CANARA BANK(508532)
|
|
19
|
BAGLI
|
MP-20-005-038-001/195
(DHAWADIYA)
|
1720005038NRG24020320240420774
|
02/03/2024
|
Sunil
|
1720005038WL032302
|
Sunil
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
20
|
BAGLI
|
MP-20-005-038-002/20
(DHAWADIYA)
|
1720005038NRG24020320240420783
|
02/03/2024
|
kailaschandra
|
1720005038WL032302
|
kailaschandra
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
kailaschandra
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-038-002/300-A
(DHAWADIYA)
|
1720005038NRG24020320240420786
|
02/03/2024
|
Sapna
|
1720005038WL032302
|
Sapna
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-038-004/54
(DHAWADIYA)
|
1720005038NRG24020320240420795
|
02/03/2024
|
Rajendra
|
1720005038WL032302
|
Rajendra
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Rajendra
|
INDUSIND BANK(607189)
|
|
23
|
BAGLI
|
MP-20-005-074-001/177-A
(RATATALAI)
|
1720005074NRG24020320240420882
|
02/03/2024
|
Roopsingh Ramsingh
|
1720005074WL032306
|
Roopsingh Ramsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
RoopsinghRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BAGLI
|
MP-20-005-074-001/180-B
(RATATALAI)
|
1720005074NRG24020320240420883
|
02/03/2024
|
Ratan Chohan
|
1720005074WL032306
|
Ratan Chohan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
RatanChohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGLI
|
MP-20-005-074-001/20-A
(RATATALAI)
|
1720005074NRG24020320240420891
|
02/03/2024
|
Surpal Chouhan
|
1720005074WL032306
|
Surpal Chouhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
SurpalChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BAGLI
|
MP-20-005-074-001/225-A
(RATATALAI)
|
1720005074NRG24020320240420899
|
02/03/2024
|
Seema Harisingh
|
1720005074WL032306
|
Seema Harisingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
SeemaHarisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24020320240420590
|
02/03/2024
|
Arun Das Bairagi
|
1720005012WL032300
|
Arun Das Bairagi
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
ArunDasBairagi
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24020320240420589
|
02/03/2024
|
Asha Bai
|
1720005012WL032300
|
Asha Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
AshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-012-001/102-D
(BADIYAMANDU)
|
1720005012NRG24020320240420588
|
02/03/2024
|
Ghanshyam Das
|
1720005012WL032300
|
Ghanshyam Das
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
GhanshyamDas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24020320240420592
|
02/03/2024
|
sobal singh
|
1720005012WL032300
|
sobal singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
sobalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGLI
|
MP-20-005-012-001/122
(BADIYAMANDU)
|
1720005012NRG24020320240420599
|
02/03/2024
|
munshilal
|
1720005012WL032300
|
munshilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005012NRG24020320240420600
|
02/03/2024
|
vijay
|
1720005012WL032300
|
vijay
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
vijay
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-012-001/127-A
(BADIYAMANDU)
|
1720005012NRG24020320240420602
|
02/03/2024
|
Radheshyam Bageriya
|
1720005012WL032300
|
Radheshyam Bageriya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
RadheshyamBageriya
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-012-001/128
(BADIYAMANDU)
|
1720005012NRG24020320240420603
|
02/03/2024
|
santosh
|
1720005012WL032300
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
476333805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BAGLI
|
MP-20-005-012-001/136
(BADIYAMANDU)
|
1720005012NRG24020320240420604
|
02/03/2024
|
dev bai
|
1720005012WL032300
|
dev bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-012-001/148
(BADIYAMANDU)
|
1720005012NRG24020320240420605
|
02/03/2024
|
Naresh
|
1720005012WL032300
|
Naresh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAGLI
|
MP-20-005-012-001/157
(BADIYAMANDU)
|
1720005012NRG24020320240420608
|
02/03/2024
|
Tarbeen Bee
|
1720005012WL032300
|
Tarbeen Bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
TarbeenBee
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-012-001/162
(BADIYAMANDU)
|
1720005012NRG24020320240420610
|
02/03/2024
|
ajit
|
1720005012WL032300
|
ajit
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
ajit
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-012-001/162
(BADIYAMANDU)
|
1720005012NRG24020320240420609
|
02/03/2024
|
amarsingh
|
1720005012WL032300
|
amarsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-012-001/165
(BADIYAMANDU)
|
1720005012NRG24020320240420611
|
02/03/2024
|
saidun Bee
|
1720005012WL032300
|
saidun Bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
saidunBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-012-001/166
(BADIYAMANDU)
|
1720005012NRG24020320240420613
|
02/03/2024
|
nilesh
|
1720005012WL032300
|
nilesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-012-001/167
(BADIYAMANDU)
|
1720005012NRG24020320240420614
|
02/03/2024
|
Kamal Singh Charanbhati
|
1720005012WL032300
|
Kamal Singh Charanbhati
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
KamalSinghCharanbhati
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-012-001/169
(BADIYAMANDU)
|
1720005012NRG24020320240420615
|
02/03/2024
|
kishore
|
1720005012WL032300
|
kishore
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
kishore
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-012-001/177
(BADIYAMANDU)
|
1720005012NRG24020320240420617
|
02/03/2024
|
gopal
|
1720005012WL032300
|
gopal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGLI
|
MP-20-005-012-001/182
(BADIYAMANDU)
|
1720005012NRG24020320240420620
|
02/03/2024
|
madhuri
|
1720005012WL032300
|
madhuri
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-012-001/187
(BADIYAMANDU)
|
1720005012NRG24020320240420622
|
02/03/2024
|
savitra bai
|
1720005012WL032300
|
savitra bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-012-001/201
(BADIYAMANDU)
|
1720005012NRG24020320240420630
|
02/03/2024
|
mukesh
|
1720005012WL032300
|
mukesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005012NRG24020320240420632
|
02/03/2024
|
angurbala
|
1720005012WL032300
|
angurbala
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
angurbala
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005012NRG24020320240420631
|
02/03/2024
|
arjun
|
1720005012WL032300
|
arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
arjun
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-012-001/209
(BADIYAMANDU)
|
1720005012NRG24020320240420634
|
02/03/2024
|
lakshmi bai
|
1720005012WL032300
|
lakshmi bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
lakshmibai
|
IDFC BANK LIMITED(608117)
|
|
51
|
BAGLI
|
MP-20-005-012-001/209
(BADIYAMANDU)
|
1720005012NRG24020320240420633
|
02/03/2024
|
rajendra
|
1720005012WL032300
|
rajendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24020320240420635
|
02/03/2024
|
shayamu bai
|
1720005012WL032300
|
shayamu bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
shayamubai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-012-001/215
(BADIYAMANDU)
|
1720005012NRG24020320240420639
|
02/03/2024
|
salma bee
|
1720005012WL032300
|
salma bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
salmabee
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-012-001/217
(BADIYAMANDU)
|
1720005012NRG24020320240420640
|
02/03/2024
|
Raju Bai
|
1720005012WL032300
|
Raju Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
RajuBai
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-012-001/221
(BADIYAMANDU)
|
1720005012NRG24020320240420642
|
02/03/2024
|
anokhilal
|
1720005012WL032300
|
anokhilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
anokhilal
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-012-001/221
(BADIYAMANDU)
|
1720005012NRG24020320240420643
|
02/03/2024
|
sunita bai
|
1720005012WL032300
|
sunita bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-012-001/223
(BADIYAMANDU)
|
1720005012NRG24020320240420644
|
02/03/2024
|
mukesh
|
1720005012WL032300
|
mukesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-012-001/224
(BADIYAMANDU)
|
1720005012NRG24020320240420646
|
02/03/2024
|
yashwant singh
|
1720005012WL032300
|
yashwant singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
yashwantsingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-012-001/244
(BADIYAMANDU)
|
1720005012NRG24020320240420649
|
02/03/2024
|
jagdish
|
1720005012WL032300
|
jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-012-001/244-A
(BADIYAMANDU)
|
1720005012NRG24020320240420650
|
02/03/2024
|
Arjun
|
1720005012WL032300
|
Arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BAGLI
|
MP-20-005-012-001/258
(BADIYAMANDU)
|
1720005012NRG24020320240420652
|
02/03/2024
|
yakubkha
|
1720005012WL032300
|
yakubkha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
yakubkha
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-012-001/268
(BADIYAMANDU)
|
1720005012NRG24020320240420654
|
02/03/2024
|
sumitra bai
|
1720005012WL032300
|
sumitra bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-012-001/269
(BADIYAMANDU)
|
1720005012NRG24020320240420655
|
02/03/2024
|
jawaharilal
|
1720005012WL032300
|
jawaharilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
jawaharilal
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-012-001/272
(BADIYAMANDU)
|
1720005012NRG24020320240420658
|
02/03/2024
|
jagdish
|
1720005012WL032300
|
jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGLI
|
MP-20-005-012-001/297
(BADIYAMANDU)
|
1720005012NRG24020320240420662
|
02/03/2024
|
sakila bee
|
1720005012WL032300
|
sakila bee
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
sakilabee
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-012-001/297-A
(BADIYAMANDU)
|
1720005012NRG24020320240420663
|
02/03/2024
|
tayyab kha
|
1720005012WL032300
|
tayyab kha
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
tayyabkha
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-012-001/299
(BADIYAMANDU)
|
1720005012NRG24020320240420665
|
02/03/2024
|
ganga bai
|
1720005012WL032300
|
ganga bai
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-012-001/299
(BADIYAMANDU)
|
1720005012NRG24020320240420664
|
02/03/2024
|
savai singh
|
1720005012WL032300
|
savai singh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
savaisingh
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-012-001/323
(BADIYAMANDU)
|
1720005012NRG24020320240420668
|
02/03/2024
|
piru shah
|
1720005012WL032300
|
piru shah
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
pirushah
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-012-001/331
(BADIYAMANDU)
|
1720005012NRG24020320240420671
|
02/03/2024
|
Harendra sendhav
|
1720005012WL032300
|
Harendra sendhav
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
Harendrasendhav
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-012-001/337
(BADIYAMANDU)
|
1720005012NRG24020320240420673
|
02/03/2024
|
yunus kha
|
1720005012WL032300
|
yunus kha
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
yunuskha
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-012-001/355
(BADIYAMANDU)
|
1720005012NRG24020320240420676
|
02/03/2024
|
afsar kha
|
1720005012WL032300
|
afsar kha
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
afsarkha
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-012-001/362-A
(BADIYAMANDU)
|
1720005012NRG24020320240420679
|
02/03/2024
|
Nishar khan
|
1720005012WL032300
|
Nishar khan
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
Nisharkhan
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-012-001/365-A
(BADIYAMANDU)
|
1720005012NRG24020320240420680
|
02/03/2024
|
santosh
|
1720005012WL032300
|
santosh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
santosh
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-012-001/375
(BADIYAMANDU)
|
1720005012NRG24020320240420681
|
02/03/2024
|
fate singh
|
1720005012WL032300
|
fate singh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
fatesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGLI
|
MP-20-005-012-001/380-A
(BADIYAMANDU)
|
1720005012NRG24020320240420683
|
02/03/2024
|
ashok
|
1720005012WL032300
|
ashok
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
ashok
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-012-001/386
(BADIYAMANDU)
|
1720005012NRG24020320240420684
|
02/03/2024
|
liyakat kha
|
1720005012WL032300
|
liyakat kha
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
liyakatkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
BAGLI
|
MP-20-005-012-001/391
(BADIYAMANDU)
|
1720005012NRG24020320240420685
|
02/03/2024
|
viksh
|
1720005012WL032300
|
viksh
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
viksh
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-012-001/402
(BADIYAMANDU)
|
1720005012NRG24020320240420686
|
02/03/2024
|
vakil kha
|
1720005012WL032300
|
vakil kha
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
vakilkha
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-012-001/408
(BADIYAMANDU)
|
1720005012NRG24020320240420689
|
02/03/2024
|
vinod
|
1720005012WL032300
|
vinod
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
81
|
BAGLI
|
MP-20-005-012-001/435-A
(BADIYAMANDU)
|
1720005012NRG24020320240420691
|
02/03/2024
|
kailash
|
1720005012WL032300
|
kailash
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-012-001/445
(BADIYAMANDU)
|
1720005012NRG24020320240420692
|
02/03/2024
|
jamil kha
|
1720005012WL032300
|
jamil kha
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
jamilkha
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-022-002/90-A
(FAAGATI)
|
1720005022NRG24020320240420768
|
02/03/2024
|
Komal Bai Ukar Singh
|
1720005022WL032301
|
Komal Bai Ukar Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
KomalBaiUkarSingh
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-022-002/90-B
(FAAGATI)
|
1720005022NRG24020320240420769
|
02/03/2024
|
Dipak UkarSingh
|
1720005022WL032301
|
Dipak UkarSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
DipakUkarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-038-001/195
(DHAWADIYA)
|
1720005038NRG24020320240420775
|
02/03/2024
|
Pinki
|
1720005038WL032302
|
Pinki
|
00048
|
BKID0009136
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-074-001/81-A
(RATATALAI)
|
1720005074NRG24020320240420919
|
02/03/2024
|
Ranu
|
1720005074WL032306
|
Ranu
|
00048
|
BKID0009916
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Ranu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-038-002/277-A
(DHAWADIYA)
|
1720005038NRG24020320240420785
|
02/03/2024
|
Govind morya
|
1720005038WL032302
|
Govind morya
|
00078
|
CNRB0005834
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Govindmorya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-038-002/10
(DHAWADIYA)
|
1720005038NRG24020320240420776
|
02/03/2024
|
babulal
|
1720005038WL032302
|
babulal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BAGLI
|
MP-20-005-038-002/199-A
(DHAWADIYA)
|
1720005038NRG24020320240420782
|
02/03/2024
|
kavita rawat
|
1720005038WL032302
|
kavita rawat
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
kavitarawat
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-038-002/66
(DHAWADIYA)
|
1720005038NRG24020320240420787
|
02/03/2024
|
Suresh basanti
|
1720005038WL032302
|
Suresh basanti
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Sureshbasanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-038-002/90
(DHAWADIYA)
|
1720005038NRG24020320240420788
|
02/03/2024
|
takesingh
|
1720005038WL032302
|
takesingh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
takesingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-038-003/30
(DHAWADIYA)
|
1720005038NRG24020320240420790
|
02/03/2024
|
badrilal
|
1720005038WL032302
|
badrilal
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-038-004/14-A
(DHAWADIYA)
|
1720005038NRG24020320240420792
|
02/03/2024
|
ghansyam
|
1720005038WL032302
|
ghansyam
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
ghansyam
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-038-004/22-C
(DHAWADIYA)
|
1720005038NRG24020320240420793
|
02/03/2024
|
Charan
|
1720005038WL032302
|
Charan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-038-004/25-B
(DHAWADIYA)
|
1720005038NRG24020320240420794
|
02/03/2024
|
Rahul
|
1720005038WL032302
|
Rahul
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-038-003/27
(DHAWADIYA)
|
1720005038NRG24020320240420789
|
02/03/2024
|
prakash
|
1720005038WL032302
|
prakash
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-087-003/7
(MAHIGAON)
|
1720005087NRG24010320240420172
|
02/03/2024
|
Radha bai Kishore
|
1720005087WL032272
|
Radha bai Kishore
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
RadhabaiKishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-074-001/1-A
(RATATALAI)
|
1720005074NRG24020320240420867
|
02/03/2024
|
Ladki bai
|
1720005074WL032306
|
Ladki bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-074-001/106-B
(RATATALAI)
|
1720005074NRG24020320240420870
|
02/03/2024
|
Dobliya
|
1720005074WL032306
|
Dobliya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Dobliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-074-001/117-A
(RATATALAI)
|
1720005074NRG24020320240420876
|
02/03/2024
|
Ramesh
|
1720005074WL032306
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-074-001/117-B
(RATATALAI)
|
1720005074NRG24020320240420877
|
02/03/2024
|
Arjun
|
1720005074WL032306
|
Arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAGLI
|
MP-20-005-074-001/127-B
(RATATALAI)
|
1720005074NRG24020320240420879
|
02/03/2024
|
Vijay Tawar
|
1720005074WL032306
|
Vijay Tawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
VijayTawar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-074-001/167-B
(RATATALAI)
|
1720005074NRG24020320240420881
|
02/03/2024
|
Suresh
|
1720005074WL032306
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-074-001/184-A
(RATATALAI)
|
1720005074NRG24020320240420885
|
02/03/2024
|
Ganga Bai
|
1720005074WL032306
|
Ganga Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
GangaBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-074-001/184-B
(RATATALAI)
|
1720005074NRG24020320240420887
|
02/03/2024
|
santubai
|
1720005074WL032306
|
santubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
santubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-074-001/206-A
(RATATALAI)
|
1720005074NRG24020320240420893
|
02/03/2024
|
Kailash
|
1720005074WL032306
|
Kailash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-074-001/214
(RATATALAI)
|
1720005074NRG24020320240420894
|
02/03/2024
|
Salma Bee
|
1720005074WL032306
|
Salma Bee
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
SalmaBee
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-074-001/214
(RATATALAI)
|
1720005074NRG24020320240420895
|
02/03/2024
|
Salman
|
1720005074WL032306
|
Salman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-074-001/218-A
(RATATALAI)
|
1720005074NRG24020320240420896
|
02/03/2024
|
Sunil Solanki
|
1720005074WL032306
|
Sunil Solanki
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
SunilSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAGLI
|
MP-20-005-074-001/225-A
(RATATALAI)
|
1720005074NRG24020320240420898
|
02/03/2024
|
Lalit Dawar
|
1720005074WL032306
|
Lalit Dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
LalitDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-074-001/244-A
(RATATALAI)
|
1720005074NRG24020320240420901
|
02/03/2024
|
Fulka Bai Mandloi
|
1720005074WL032306
|
Fulka Bai Mandloi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
FulkaBaiMandloi
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-074-001/244-A
(RATATALAI)
|
1720005074NRG24020320240420900
|
02/03/2024
|
Komal
|
1720005074WL032306
|
Komal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-074-001/245
(RATATALAI)
|
1720005074NRG24020320240420902
|
02/03/2024
|
Shobharam
|
1720005074WL032306
|
Shobharam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-074-001/249
(RATATALAI)
|
1720005074NRG24020320240420903
|
02/03/2024
|
Santosh
|
1720005074WL032306
|
Santosh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-074-001/257-A
(RATATALAI)
|
1720005074NRG24020320240420904
|
02/03/2024
|
Radha bai
|
1720005074WL032306
|
Radha bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-074-001/273
(RATATALAI)
|
1720005074NRG24020320240420906
|
02/03/2024
|
dinesh
|
1720005074WL032306
|
dinesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGLI
|
MP-20-005-074-001/47
(RATATALAI)
|
1720005074NRG24020320240420910
|
02/03/2024
|
SANTOSH
|
1720005074WL032306
|
SANTOSH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-074-001/64
(RATATALAI)
|
1720005074NRG24020320240420912
|
02/03/2024
|
Ratan Baghel
|
1720005074WL032306
|
Ratan Baghel
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
RatanBaghel
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-074-001/81
(RATATALAI)
|
1720005074NRG24020320240420917
|
02/03/2024
|
Laxmi Bai
|
1720005074WL032306
|
Laxmi Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-012-001/214
(BADIYAMANDU)
|
1720005012NRG24020320240420637
|
02/03/2024
|
Nitesh
|
1720005012WL032300
|
Nitesh
|
00415
|
SBIN0030467
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005012NRG24020320240420595
|
02/03/2024
|
mira bai
|
1720005012WL032300
|
mira bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-012-001/115
(BADIYAMANDU)
|
1720005012NRG24020320240420594
|
02/03/2024
|
narayan singh
|
1720005012WL032300
|
narayan singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-012-001/119
(BADIYAMANDU)
|
1720005012NRG24020320240420596
|
02/03/2024
|
bheru lal
|
1720005012WL032300
|
bheru lal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
bherulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-012-001/157
(BADIYAMANDU)
|
1720005012NRG24020320240420607
|
02/03/2024
|
baskar
|
1720005012WL032300
|
baskar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
baskar
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-012-001/157
(BADIYAMANDU)
|
1720005012NRG24020320240420606
|
02/03/2024
|
shakil kha
|
1720005012WL032300
|
shakil kha
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
shakilkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-012-001/173
(BADIYAMANDU)
|
1720005012NRG24020320240420616
|
02/03/2024
|
joraver singh
|
1720005012WL032300
|
joraver singh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
joraversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-012-001/178
(BADIYAMANDU)
|
1720005012NRG24020320240420618
|
02/03/2024
|
devkaren
|
1720005012WL032300
|
devkaren
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
devkaren
|
BANK OF INDIA(508505)
|
|
128
|
BAGLI
|
MP-20-005-012-001/182
(BADIYAMANDU)
|
1720005012NRG24020320240420619
|
02/03/2024
|
sanjay balmukum
|
1720005012WL032300
|
sanjay balmukum
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
sanjaybalmukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-012-001/271
(BADIYAMANDU)
|
1720005012NRG24020320240420656
|
02/03/2024
|
gopal
|
1720005012WL032300
|
gopal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-012-001/271
(BADIYAMANDU)
|
1720005012NRG24020320240420657
|
02/03/2024
|
virendra
|
1720005012WL032300
|
virendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-012-001/3
(BADIYAMANDU)
|
1720005012NRG24020320240420666
|
02/03/2024
|
teju bai
|
1720005012WL032300
|
teju bai
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
tejubai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-012-001/311
(BADIYAMANDU)
|
1720005012NRG24020320240420667
|
02/03/2024
|
jitendra patidar
|
1720005012WL032300
|
jitendra patidar
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
jitendrapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAGLI
|
MP-20-005-012-001/324
(BADIYAMANDU)
|
1720005012NRG24020320240420669
|
02/03/2024
|
anar singh
|
1720005012WL032300
|
anar singh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-012-001/338
(BADIYAMANDU)
|
1720005012NRG24020320240420674
|
02/03/2024
|
mohanlal
|
1720005012WL032300
|
mohanlal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
135
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005012NRG24020320240420678
|
02/03/2024
|
mahendra patidar
|
1720005012WL032300
|
mahendra patidar
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
mahendrapatidar
|
BANK OF INDIA(508505)
|
|
136
|
BAGLI
|
MP-20-005-012-001/375
(BADIYAMANDU)
|
1720005012NRG24020320240420682
|
02/03/2024
|
narendra
|
1720005012WL032300
|
narendra
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
narendra
|
BANK OF BARODA(606985)
|
|
137
|
BAGLI
|
MP-20-005-012-001/403
(BADIYAMANDU)
|
1720005012NRG24020320240420687
|
02/03/2024
|
prabhulal ambaram
|
1720005012WL032300
|
prabhulal ambaram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
prabhulalambaram
|
BANK OF BARODA(606985)
|
|
138
|
BAGLI
|
MP-20-005-012-001/406
(BADIYAMANDU)
|
1720005012NRG24020320240420688
|
02/03/2024
|
pappu
|
1720005012WL032300
|
pappu
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24020320240420694
|
02/03/2024
|
suneel
|
1720005012WL032300
|
suneel
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
140
|
BAGLI
|
MP-20-005-012-001/456
(BADIYAMANDU)
|
1720005012NRG24020320240420696
|
02/03/2024
|
govind ratanlal
|
1720005012WL032300
|
govind ratanlal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
govindratanlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-012-001/465
(BADIYAMANDU)
|
1720005012NRG24020320240420697
|
02/03/2024
|
Sudhir Solamki
|
1720005012WL032300
|
Sudhir Solamki
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
SudhirSolamki
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-012-001/466
(BADIYAMANDU)
|
1720005012NRG24020320240420698
|
02/03/2024
|
jaspal
|
1720005012WL032300
|
jaspal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-038-001/194
(DHAWADIYA)
|
1720005038NRG24020320240420773
|
02/03/2024
|
Rita
|
1720005038WL032302
|
Rita
|
00415
|
SBIN0030511
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Rita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-110-001/273-D
(AMBAPANI)
|
1720005038NRG24020320240420800
|
02/03/2024
|
Asha karma
|
1720005038WL032302
|
Asha karma
|
00468
|
UBIN0570907
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Ashakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-038-002/108-B
(DHAWADIYA)
|
1720005038NRG24020320240420777
|
02/03/2024
|
saneep kitodiya
|
1720005038WL032302
|
saneep kitodiya
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
saneepkitodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005038NRG24020320240420778
|
02/03/2024
|
rajesh dewda
|
1720005038WL032302
|
rajesh dewda
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
rajeshdewda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAGLI
|
MP-20-005-038-002/112-B
(DHAWADIYA)
|
1720005038NRG24020320240420779
|
02/03/2024
|
sunita devda
|
1720005038WL032302
|
sunita devda
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
sunitadevda
|
BANK OF BARODA(606985)
|
|
148
|
BAGLI
|
MP-20-005-038-002/112-C
(DHAWADIYA)
|
1720005038NRG24020320240420780
|
02/03/2024
|
jitendra dewda
|
1720005038WL032302
|
jitendra dewda
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
jitendradewda
|
CANARA BANK(508532)
|
|
149
|
BAGLI
|
MP-20-005-110-001/210-A
(AMBAPANI)
|
1720005038NRG24020320240420797
|
02/03/2024
|
papita
|
1720005038WL032302
|
papita
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
papita
|
INDUSIND BANK(607189)
|
|
150
|
BAGLI
|
MP-20-005-110-001/321
(AMBAPANI)
|
1720005038NRG24020320240420801
|
02/03/2024
|
PUNAM SINGH MORIYA
|
1720005038WL032302
|
PUNAM SINGH MORIYA
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
PUNAMSINGHMORIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-012-001/215
(BADIYAMANDU)
|
1720005012NRG24020320240420638
|
02/03/2024
|
mantu kha
|
1720005012WL032300
|
mantu kha
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
mantukha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-074-001/115-A
(RATATALAI)
|
1720005074NRG24020320240420873
|
02/03/2024
|
Roop Singh Jamle
|
1720005074WL032306
|
Roop Singh Jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
RoopSinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-074-001/186
(RATATALAI)
|
1720005074NRG24020320240420888
|
02/03/2024
|
Govind Bamniya
|
1720005074WL032306
|
Govind Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
GovindBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-074-001/189-B
(RATATALAI)
|
1720005074NRG24020320240420889
|
02/03/2024
|
Babulal Jamle
|
1720005074WL032306
|
Babulal Jamle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
BabulalJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-074-001/3
(RATATALAI)
|
1720005074NRG24020320240420908
|
02/03/2024
|
Santosh Chouhan
|
1720005074WL032306
|
Santosh Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
SantoshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-012-001/483
(BADIYAMANDU)
|
1720005012NRG24020320240420702
|
02/03/2024
|
Omprakash Patidar
|
1720005012WL032300
|
Omprakash Patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
OmprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-012-001/483
(BADIYAMANDU)
|
1720005012NRG24020320240420703
|
02/03/2024
|
Savita Bai Patidar
|
1720005012WL032300
|
Savita Bai Patidar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
SavitaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAGLI
|
MP-20-005-087-003/7
(MAHIGAON)
|
1720005087NRG24010320240420173
|
02/03/2024
|
Sita bai shinghade
|
1720005087WL032272
|
Sita bai shinghade
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Sitabaishinghade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-110-001/272-B
(AMBAPANI)
|
1720005038NRG24020320240420798
|
02/03/2024
|
Anita bai biyani
|
1720005038WL032302
|
Anita bai biyani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Anitabaibiyani
|
BANK OF INDIA(508505)
|
|
160
|
BAGLI
|
MP-20-005-110-001/273-C
(AMBAPANI)
|
1720005038NRG24020320240420799
|
02/03/2024
|
Balram Rathour
|
1720005038WL032302
|
Balram Rathour
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
BalramRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24020320240420591
|
02/03/2024
|
dhul ji
|
1720005012WL032300
|
dhul ji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
dhulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-012-001/193
(BADIYAMANDU)
|
1720005012NRG24020320240420623
|
02/03/2024
|
sakir khha
|
1720005012WL032300
|
sakir khha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
sakirkhha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-012-001/198
(BADIYAMANDU)
|
1720005012NRG24020320240420627
|
02/03/2024
|
Rekha Bai
|
1720005012WL032300
|
Rekha Bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
RekhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-012-001/199
(BADIYAMANDU)
|
1720005012NRG24020320240420628
|
02/03/2024
|
ayyub kha
|
1720005012WL032300
|
ayyub kha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
ayyubkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-012-001/241
(BADIYAMANDU)
|
1720005012NRG24020320240420647
|
02/03/2024
|
chatar singh
|
1720005012WL032300
|
chatar singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-012-001/268
(BADIYAMANDU)
|
1720005012NRG24020320240420653
|
02/03/2024
|
arjun
|
1720005012WL032300
|
arjun
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-012-001/297
(BADIYAMANDU)
|
1720005012NRG24020320240420661
|
02/03/2024
|
ajmeri kha
|
1720005012WL032300
|
ajmeri kha
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
ajmerikha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-012-001/331
(BADIYAMANDU)
|
1720005012NRG24020320240420670
|
02/03/2024
|
Narend Sendhav
|
1720005012WL032300
|
Narend Sendhav
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
NarendSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24020320240420701
|
02/03/2024
|
Reena Bai
|
1720005012WL032300
|
Reena Bai
|
00697
|
BKID0MG0122
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
ReenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-022-002/92-C
(FAAGATI)
|
1720005022NRG24020320240420771
|
02/03/2024
|
Pankaj Gendalal
|
1720005022WL032301
|
Pankaj Gendalal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
PankajGendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-074-001/1-A
(RATATALAI)
|
1720005074NRG24020320240420868
|
02/03/2024
|
Dinesh
|
1720005074WL032306
|
Dinesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-074-001/101-B
(RATATALAI)
|
1720005074NRG24020320240420869
|
02/03/2024
|
Mahesh Rukhdiya
|
1720005074WL032306
|
Mahesh Rukhdiya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
MaheshRukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BAGLI
|
MP-20-005-074-001/114-A
(RATATALAI)
|
1720005074NRG24020320240420871
|
02/03/2024
|
Udaisingh Pannalal Anitabai
|
1720005074WL032306
|
Udaisingh Pannalal Anitabai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
UdaisinghPannalalAnitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-074-001/114-A
(RATATALAI)
|
1720005074NRG24020320240420872
|
02/03/2024
|
Udaisingh Pannalal Anitabai
|
1720005074WL032306
|
Udaisingh Pannalal Anitabai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
UdaisinghPannalalAnitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-074-001/115-A
(RATATALAI)
|
1720005074NRG24020320240420874
|
02/03/2024
|
Priya Rupsingh
|
1720005074WL032306
|
Priya Rupsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
PriyaRupsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
BAGLI
|
MP-20-005-074-001/117-A
(RATATALAI)
|
1720005074NRG24020320240420875
|
02/03/2024
|
Ramesh Chouhan
|
1720005074WL032306
|
Ramesh Chouhan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
RameshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-074-001/121
(RATATALAI)
|
1720005074NRG24020320240420878
|
02/03/2024
|
Bhiku Fulsinghi
|
1720005074WL032306
|
Bhiku Fulsinghi
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
BhikuFulsinghi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-074-001/135
(RATATALAI)
|
1720005074NRG24020320240420880
|
02/03/2024
|
Govind Umravsing
|
1720005074WL032306
|
Govind Umravsing
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
GovindUmravsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-074-001/184-A
(RATATALAI)
|
1720005074NRG24020320240420884
|
02/03/2024
|
Mansaram
|
1720005074WL032306
|
Mansaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-074-001/184-B
(RATATALAI)
|
1720005074NRG24020320240420886
|
02/03/2024
|
mukesh
|
1720005074WL032306
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-074-001/193-A
(RATATALAI)
|
1720005074NRG24020320240420890
|
02/03/2024
|
Narayan
|
1720005074WL032306
|
Narayan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-074-001/203
(RATATALAI)
|
1720005074NRG24020320240420892
|
02/03/2024
|
Shobharam
|
1720005074WL032306
|
Shobharam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Shobharam
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-074-001/225
(RATATALAI)
|
1720005074NRG24020320240420897
|
02/03/2024
|
Leela Bai
|
1720005074WL032306
|
Leela Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
LeelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-074-001/258-A
(RATATALAI)
|
1720005074NRG24020320240420905
|
02/03/2024
|
Yashwant Dawar
|
1720005074WL032306
|
Yashwant Dawar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
YashwantDawar
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-074-001/280
(RATATALAI)
|
1720005074NRG24020320240420907
|
02/03/2024
|
Raju Pappu
|
1720005074WL032306
|
Raju Pappu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
RajuPappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BAGLI
|
MP-20-005-074-001/6-A
(RATATALAI)
|
1720005074NRG24020320240420911
|
02/03/2024
|
Kalu Nigam
|
1720005074WL032306
|
Kalu Nigam
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
KaluNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-074-001/66
(RATATALAI)
|
1720005074NRG24020320240420913
|
02/03/2024
|
Magan
|
1720005074WL032306
|
Magan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-074-001/81
(RATATALAI)
|
1720005074NRG24020320240420916
|
02/03/2024
|
kaniya
|
1720005074WL032306
|
kaniya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
kaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-012-001/112
(BADIYAMANDU)
|
1720005012NRG24020320240420593
|
02/03/2024
|
Bhawanta bai
|
1720005012WL032300
|
Bhawanta bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Bhawantabai
|
BANK OF BARODA(606985)
|
|
190
|
BAGLI
|
MP-20-005-012-001/119
(BADIYAMANDU)
|
1720005012NRG24020320240420597
|
02/03/2024
|
maya bai
|
1720005012WL032300
|
maya bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
191
|
BAGLI
|
MP-20-005-012-001/120
(BADIYAMANDU)
|
1720005012NRG24020320240420598
|
02/03/2024
|
Suahas
|
1720005012WL032300
|
Suahas
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
Suahas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005012NRG24020320240420601
|
02/03/2024
|
anju bai
|
1720005012WL032300
|
anju bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
193
|
BAGLI
|
MP-20-005-012-001/194
(BADIYAMANDU)
|
1720005012NRG24020320240420625
|
02/03/2024
|
kali bai
|
1720005012WL032300
|
kali bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-012-001/199
(BADIYAMANDU)
|
1720005012NRG24020320240420629
|
02/03/2024
|
samena be
|
1720005012WL032300
|
samena be
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
samenabe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-012-001/220
(BADIYAMANDU)
|
1720005012NRG24020320240420641
|
02/03/2024
|
anita bai
|
1720005012WL032300
|
anita bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-012-001/223
(BADIYAMANDU)
|
1720005012NRG24020320240420645
|
02/03/2024
|
dinesh
|
1720005012WL032300
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-012-001/244
(BADIYAMANDU)
|
1720005012NRG24020320240420648
|
02/03/2024
|
narbat
|
1720005012WL032300
|
narbat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476333805
|
|
narbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-012-001/292
(BADIYAMANDU)
|
1720005012NRG24020320240420660
|
02/03/2024
|
rahul
|
1720005012WL032300
|
rahul
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-012-001/292
(BADIYAMANDU)
|
1720005012NRG24020320240420659
|
02/03/2024
|
sunil
|
1720005012WL032300
|
sunil
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-012-001/337
(BADIYAMANDU)
|
1720005012NRG24020320240420672
|
02/03/2024
|
ghahad khi
|
1720005012WL032300
|
ghahad khi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
ghahadkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-012-001/341-A
(BADIYAMANDU)
|
1720005012NRG24020320240420675
|
02/03/2024
|
devendra
|
1720005012WL032300
|
devendra
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24020320240420695
|
02/03/2024
|
Niramala bai
|
1720005012WL032300
|
Niramala bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
Niramalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-012-001/452
(BADIYAMANDU)
|
1720005012NRG24020320240420693
|
02/03/2024
|
Santi bai
|
1720005012WL032300
|
Santi bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24020320240420699
|
02/03/2024
|
himmatsingh
|
1720005012WL032300
|
himmatsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-012-001/467
(BADIYAMANDU)
|
1720005012NRG24020320240420700
|
02/03/2024
|
rajpal
|
1720005012WL032300
|
rajpal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
476333805
|
|
rajpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
206
|
BAGLI
|
MP-20-005-036-001/30
(MUKUNDGARH)
|
1720005036NRG24020320240420536
|
02/03/2024
|
visanuprasad
|
1720005036WL032298
|
visanuprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
visanuprasad
|
ICICI BANK LTD(508534)
|
|
207
|
BAGLI
|
MP-20-005-074-001/7-A
(RATATALAI)
|
1720005074NRG24020320240420914
|
02/03/2024
|
Ganesh Gotiya Yadav
|
1720005074WL032306
|
Ganesh Gotiya Yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476333805
|
|
GaneshGotiyaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|