|
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-20-005-061-004/11-C
(BARJHAI)
|
1720005061NRG24020120240353047
|
02/01/2024
|
Sitaram
|
1720005061WL027415
|
Sitaram
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-061-004/11-C
(BARJHAI)
|
1720005061NRG24020120240353046
|
02/01/2024
|
Sitaram bachhaniya
|
1720005061WL027415
|
Sitaram bachhaniya
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
Sitarambachhaniya
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-061-004/36-C
(BARJHAI)
|
1720005061NRG24020120240353048
|
02/01/2024
|
Salita bai
|
1720005061WL027415
|
Salita bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
Salitabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-061-007/50-B
(BARJHAI)
|
1720005061NRG24020120240353052
|
02/01/2024
|
Avanti bai
|
1720005061WL027415
|
Avanti bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Avantibai
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-077-001/180-B
(POLAKHAL)
|
1720005077NRG24020120240353116
|
02/01/2024
|
Gulabsingh
|
1720005077WL027418
|
Gulabsingh
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BAGLI
|
MP-20-005-092-001/46
()
|
1720005116NRG24020120240353200
|
02/01/2024
|
Anitabai
|
1720005116WL027426
|
Anitabai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742372333
|
|
Anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-012-001/538
(BADIYAMANDU)
|
1720005000NRG24010120240352304
|
02/01/2024
|
Chinta bai
|
1720005WL027359
|
Chinta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGLI
|
MP-20-005-012-001/610-B
(BADIYAMANDU)
|
1720005000NRG24010120240352307
|
02/01/2024
|
Nikhalesh
|
1720005WL027359
|
Nikhalesh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
Nikhalesh
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-043-002/106
(SAMGI)
|
1720005043NRG24020120240353094
|
02/01/2024
|
Elu bai
|
1720005043WL027417
|
Elu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Elubai
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-044-003/273
(KAMLAPUR)
|
1720005000NRG24311220230350622
|
02/01/2024
|
Shakil
|
1720005WL027225
|
Shakil
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Shakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-116-001/117-C
(DEVGHIRI)
|
1720005116NRG24020120240353226
|
02/01/2024
|
Jitendar
|
1720005116WL027426
|
Jitendar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Jitendar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-044-003/149
(KAMLAPUR)
|
1720005000NRG24311220230350605
|
02/01/2024
|
hemlata bai
|
1720005WL027225
|
hemlata bai
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
hemlatabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-061-006/131
(BARJHAI)
|
1720005061NRG24020120240353049
|
02/01/2024
|
gabber singh
|
1720005061WL027415
|
gabber singh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
gabbersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAGLI
|
MP-20-005-061-006/131
(BARJHAI)
|
1720005061NRG24020120240353050
|
02/01/2024
|
sharmila
|
1720005061WL027415
|
sharmila
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-061-006/139
(BARJHAI)
|
1720005061NRG24020120240353051
|
02/01/2024
|
mamta bai
|
1720005061WL027415
|
mamta bai
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-012-001/107
(BADIYAMANDU)
|
1720005000NRG24010120240352295
|
02/01/2024
|
kedarmal
|
1720005WL027359
|
kedarmal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
kedarmal
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-012-001/134
(BADIYAMANDU)
|
1720005000NRG24010120240352297
|
02/01/2024
|
mohan
|
1720005WL027359
|
mohan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
mohan
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-012-001/210-A
(BADIYAMANDU)
|
1720005000NRG24010120240352298
|
02/01/2024
|
narendra
|
1720005WL027359
|
narendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
narendra
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-012-001/258
(BADIYAMANDU)
|
1720005012NRG24020120240353054
|
02/01/2024
|
yakubkha
|
1720005012WL027416
|
yakubkha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
yakubkha
|
BANK OF INDIA(508505)
|
|
20
|
BAGLI
|
MP-20-005-012-001/276-A
(BADIYAMANDU)
|
1720005012NRG24020120240353056
|
02/01/2024
|
akila bee
|
1720005012WL027416
|
akila bee
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
akilabee
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-012-001/276-A
(BADIYAMANDU)
|
1720005012NRG24020120240353055
|
02/01/2024
|
salim kha
|
1720005012WL027416
|
salim kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
salimkha
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-012-001/365-A
(BADIYAMANDU)
|
1720005000NRG24010120240352300
|
02/01/2024
|
santosh
|
1720005WL027359
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
santosh
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-012-001/393-A
(BADIYAMANDU)
|
1720005012NRG24020120240353059
|
02/01/2024
|
jagdish
|
1720005012WL027416
|
jagdish
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-012-001/445
(BADIYAMANDU)
|
1720005012NRG24020120240353061
|
02/01/2024
|
jamil kha
|
1720005012WL027416
|
jamil kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
jamilkha
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-012-001/454
(BADIYAMANDU)
|
1720005012NRG24020120240353063
|
02/01/2024
|
islam bee
|
1720005012WL027416
|
islam bee
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
islambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAGLI
|
MP-20-005-012-001/454
(BADIYAMANDU)
|
1720005012NRG24020120240353062
|
02/01/2024
|
jakir kha
|
1720005012WL027416
|
jakir kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
jakirkha
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-012-001/537
(BADIYAMANDU)
|
1720005000NRG24010120240352302
|
02/01/2024
|
gyanprakash patidar
|
1720005WL027359
|
gyanprakash patidar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
gyanprakashpatidar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGLI
|
MP-20-005-012-001/538-A
(BADIYAMANDU)
|
1720005000NRG24010120240352305
|
02/01/2024
|
Sema bai
|
1720005WL027359
|
Sema bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
Semabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGLI
|
MP-20-005-012-001/656
(BADIYAMANDU)
|
1720005012NRG24020120240353070
|
02/01/2024
|
Kavita bai
|
1720005012WL027416
|
Kavita bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
Kavitabai
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-012-001/82
(BADIYAMANDU)
|
1720005012NRG24020120240353071
|
02/01/2024
|
pratesta
|
1720005012WL027416
|
pratesta
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
pratesta
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-012-001/82
(BADIYAMANDU)
|
1720005012NRG24020120240353072
|
02/01/2024
|
sandip
|
1720005012WL027416
|
sandip
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
sandip
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-012-001/84
(BADIYAMANDU)
|
1720005000NRG24010120240352308
|
02/01/2024
|
mahendra varma
|
1720005WL027359
|
mahendra varma
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
mahendravarma
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-043-001/137-B
(SAMGI)
|
1720005043NRG24020120240353079
|
02/01/2024
|
Rani
|
1720005043WL027417
|
Rani
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Rani
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24020120240353102
|
02/01/2024
|
Lila bai
|
1720005043WL027417
|
Lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAGLI
|
MP-20-005-043-002/55-A
(SAMGI)
|
1720005043NRG24020120240353107
|
02/01/2024
|
Prdip
|
1720005043WL027417
|
Prdip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Prdip
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGLI
|
MP-20-005-103-003/101
(SEMLIBUJURG)
|
1720005103NRG24020120240353125
|
02/01/2024
|
Chenta bai
|
1720005103WL027419
|
Chenta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Chentabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-018-004/134
(DIGARKHEDA)
|
1720005018NRG24271220230344345
|
02/01/2024
|
Visanu
|
1720005018WL026810
|
Visanu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-018-004/137
(DIGARKHEDA)
|
1720005018NRG24271220230344346
|
02/01/2024
|
savae
|
1720005018WL026810
|
savae
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
savae
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24271220230344348
|
02/01/2024
|
pappu
|
1720005018WL026810
|
pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
pappu
|
BANK OF BARODA(606985)
|
|
40
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24271220230344347
|
02/01/2024
|
Ramkisan
|
1720005018WL026810
|
Ramkisan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Ramkisan
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-018-004/153-A
(DIGARKHEDA)
|
1720005018NRG24271220230344349
|
02/01/2024
|
balkram
|
1720005018WL026810
|
balkram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
balkram
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-018-004/153-B
(DIGARKHEDA)
|
1720005018NRG24271220230344350
|
02/01/2024
|
santosh
|
1720005018WL026810
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
santosh
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-018-004/201-A
(DIGARKHEDA)
|
1720005018NRG24271220230344351
|
02/01/2024
|
Arjunsingh
|
1720005018WL026810
|
Arjunsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-018-004/98
(DIGARKHEDA)
|
1720005018NRG24271220230344354
|
02/01/2024
|
Ramlal
|
1720005018WL026810
|
Ramlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGLI
|
MP-20-005-043-001/106-A
(SAMGI)
|
1720005043NRG24020120240353073
|
02/01/2024
|
Kamlesh
|
1720005043WL027417
|
Kamlesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-043-001/137
(SAMGI)
|
1720005043NRG24020120240353075
|
02/01/2024
|
Bharatlal Bondaji
|
1720005043WL027417
|
Bharatlal Bondaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
BharatlalBondaji
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-043-001/137
(SAMGI)
|
1720005043NRG24020120240353074
|
02/01/2024
|
Bharatlal Bondaji
|
1720005043WL027417
|
Bharatlal Bondaji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
BharatlalBondaji
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-043-001/137-A
(SAMGI)
|
1720005043NRG24020120240353076
|
02/01/2024
|
Prem
|
1720005043WL027417
|
Prem
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Prem
|
CANARA BANK(508532)
|
|
49
|
BAGLI
|
MP-20-005-043-001/137-A
(SAMGI)
|
1720005043NRG24020120240353077
|
02/01/2024
|
Tina
|
1720005043WL027417
|
Tina
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Tina
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-043-001/137-B
(SAMGI)
|
1720005043NRG24020120240353078
|
02/01/2024
|
Hariom
|
1720005043WL027417
|
Hariom
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Hariom
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-043-001/139-B
(SAMGI)
|
1720005043NRG24020120240353080
|
02/01/2024
|
suman
|
1720005043WL027417
|
suman
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
suman
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-043-001/148-A
(SAMGI)
|
1720005043NRG24020120240353082
|
02/01/2024
|
Pratibha
|
1720005043WL027417
|
Pratibha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-043-001/148-A
(SAMGI)
|
1720005043NRG24020120240353081
|
02/01/2024
|
rah
|
1720005043WL027417
|
rah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
rah
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-043-001/189
(SAMGI)
|
1720005043NRG24020120240353084
|
02/01/2024
|
Chunnilal
|
1720005043WL027417
|
Chunnilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Chunnilal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-043-001/189-A
(SAMGI)
|
1720005043NRG24020120240353086
|
02/01/2024
|
Anita Bai
|
1720005043WL027417
|
Anita Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-043-001/189-A
(SAMGI)
|
1720005043NRG24020120240353085
|
02/01/2024
|
Rajesh Chunnilal
|
1720005043WL027417
|
Rajesh Chunnilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
RajeshChunnilal
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-043-001/189-B
(SAMGI)
|
1720005043NRG24020120240353088
|
02/01/2024
|
Nagina Bai
|
1720005043WL027417
|
Nagina Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
NaginaBai
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-043-001/189-B
(SAMGI)
|
1720005043NRG24020120240353087
|
02/01/2024
|
Vishnu Chunnilal
|
1720005043WL027417
|
Vishnu Chunnilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
VishnuChunnilal
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-043-001/97-A
(SAMGI)
|
1720005043NRG24020120240353090
|
02/01/2024
|
Janki
|
1720005043WL027417
|
Janki
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGLI
|
MP-20-005-043-001/97-A
(SAMGI)
|
1720005043NRG24020120240353089
|
02/01/2024
|
Lakhan
|
1720005043WL027417
|
Lakhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-043-002/1
(SAMGI)
|
1720005043NRG24020120240353091
|
02/01/2024
|
udayshing
|
1720005043WL027417
|
udayshing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
udayshing
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-043-002/104124770
(SAMGI)
|
1720005043NRG24020120240353092
|
02/01/2024
|
pav
|
1720005043WL027417
|
pav
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
16/03/2024
|
|
742372333
|
|
pav
|
CANARA BANK(508532)
|
|
63
|
BAGLI
|
MP-20-005-043-002/104124770
(SAMGI)
|
1720005043NRG24020120240353093
|
02/01/2024
|
san
|
1720005043WL027417
|
san
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
san
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-043-002/3-A
(SAMGI)
|
1720005043NRG24020120240353095
|
02/01/2024
|
kalu
|
1720005043WL027417
|
kalu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
kalu
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-043-002/3-A
(SAMGI)
|
1720005043NRG24020120240353096
|
02/01/2024
|
Rukhma
|
1720005043WL027417
|
Rukhma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Rukhma
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-043-002/306
(SAMGI)
|
1720005043NRG24020120240353097
|
02/01/2024
|
KUM
|
1720005043WL027417
|
KUM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
KUM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
BAGLI
|
MP-20-005-043-002/308
(SAMGI)
|
1720005043NRG24020120240353099
|
02/01/2024
|
ARU
|
1720005043WL027417
|
ARU
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
ARU
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-043-002/308
(SAMGI)
|
1720005043NRG24020120240353098
|
02/01/2024
|
KAM
|
1720005043WL027417
|
KAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
KAM
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-043-002/334
(SAMGI)
|
1720005043NRG24020120240353100
|
02/01/2024
|
Nanuram
|
1720005043WL027417
|
Nanuram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Nanuram
|
BANK OF BARODA(606985)
|
|
70
|
BAGLI
|
MP-20-005-043-002/4
(SAMGI)
|
1720005043NRG24020120240353103
|
02/01/2024
|
Mukesh
|
1720005043WL027417
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-043-002/42
(SAMGI)
|
1720005043NRG24020120240353104
|
02/01/2024
|
Sunita Bai
|
1720005043WL027417
|
Sunita Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-043-002/50
(SAMGI)
|
1720005043NRG24020120240353106
|
02/01/2024
|
Kume singh
|
1720005043WL027417
|
Kume singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Kumesingh
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-043-002/55-A
(SAMGI)
|
1720005043NRG24020120240353108
|
02/01/2024
|
sarita
|
1720005043WL027417
|
sarita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
sarita
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24020120240353110
|
02/01/2024
|
ang
|
1720005043WL027417
|
ang
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
ang
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24020120240353109
|
02/01/2024
|
lok
|
1720005043WL027417
|
lok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
lok
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-043-002/66
(SAMGI)
|
1720005043NRG24020120240353111
|
02/01/2024
|
Arjun
|
1720005043WL027417
|
Arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-043-002/69-B
(SAMGI)
|
1720005043NRG24020120240353112
|
02/01/2024
|
jiten
|
1720005043WL027417
|
jiten
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
jiten
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24020120240353113
|
02/01/2024
|
Jas
|
1720005043WL027417
|
Jas
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Jas
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24020120240353114
|
02/01/2024
|
Pra
|
1720005043WL027417
|
Pra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Pra
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-044-003/145
(KAMLAPUR)
|
1720005000NRG24311220230350601
|
02/01/2024
|
rajesh badoliya
|
1720005WL027225
|
rajesh badoliya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
rajeshbadoliya
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-044-003/146
(KAMLAPUR)
|
1720005000NRG24311220230350602
|
02/01/2024
|
Sugan bai
|
1720005WL027225
|
Sugan bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-044-003/147
(KAMLAPUR)
|
1720005000NRG24311220230350603
|
02/01/2024
|
lakhan badoliya
|
1720005WL027225
|
lakhan badoliya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
lakhanbadoliya
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-044-003/148
(KAMLAPUR)
|
1720005000NRG24311220230350604
|
02/01/2024
|
reena malviya
|
1720005WL027225
|
reena malviya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
reenamalviya
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-044-003/151
(KAMLAPUR)
|
1720005000NRG24311220230350606
|
02/01/2024
|
rakesh jat
|
1720005WL027225
|
rakesh jat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
rakeshjat
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-044-003/172
(KAMLAPUR)
|
1720005000NRG24311220230350608
|
02/01/2024
|
Nirmala bai
|
1720005WL027225
|
Nirmala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-044-003/173
(KAMLAPUR)
|
1720005000NRG24311220230350609
|
02/01/2024
|
Aasharam jat
|
1720005WL027225
|
Aasharam jat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Aasharamjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
BAGLI
|
MP-20-005-044-003/174
(KAMLAPUR)
|
1720005000NRG24311220230350610
|
02/01/2024
|
Sangita bai
|
1720005WL027225
|
Sangita bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-044-003/175
(KAMLAPUR)
|
1720005000NRG24311220230350611
|
02/01/2024
|
hiralala
|
1720005WL027225
|
hiralala
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
hiralala
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-044-003/176
(KAMLAPUR)
|
1720005000NRG24311220230350612
|
02/01/2024
|
durga bai
|
1720005WL027225
|
durga bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-044-003/274
(KAMLAPUR)
|
1720005000NRG24311220230350623
|
02/01/2024
|
Farjana bee
|
1720005WL027225
|
Farjana bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Farjanabee
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-044-003/275
(KAMLAPUR)
|
1720005000NRG24311220230350624
|
02/01/2024
|
Aasim Qureshi
|
1720005WL027225
|
Aasim Qureshi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
AasimQureshi
|
BANK OF BARODA(606985)
|
|
92
|
BAGLI
|
MP-20-005-044-005/2326
(KAMLAPUR)
|
1720005000NRG24311220230350625
|
02/01/2024
|
matin
|
1720005WL027225
|
matin
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
matin
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
BAGLI
|
MP-20-005-111-001/124
(BEDAMAU)
|
1720005000NRG24020120240353131
|
02/01/2024
|
Anguri Bai
|
1720005WL027420
|
Anguri Bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
AnguriBai
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-111-001/32
(BEDAMAU)
|
1720005000NRG24020120240353135
|
02/01/2024
|
ramkanya
|
1720005WL027420
|
ramkanya
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-111-001/373-A
(BEDAMAU)
|
1720005000NRG24020120240353139
|
02/01/2024
|
Laxmi
|
1720005WL027420
|
Laxmi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-111-001/49
(BEDAMAU)
|
1720005000NRG24020120240353140
|
02/01/2024
|
pooja bai
|
1720005WL027420
|
pooja bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-111-001/71
(BEDAMAU)
|
1720005000NRG24020120240353144
|
02/01/2024
|
Bhuri Bai
|
1720005WL027420
|
Bhuri Bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-111-001/96
(BEDAMAU)
|
1720005000NRG24020120240353146
|
02/01/2024
|
Mena bai
|
1720005WL027420
|
Mena bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Menabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-116-001/103-C
(DEVGHIRI)
|
1720005116NRG24020120240353204
|
02/01/2024
|
Rina Kanooje
|
1720005116WL027426
|
Rina Kanooje
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
RinaKanooje
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-043-001/148-B
(SAMGI)
|
1720005043NRG24020120240353083
|
02/01/2024
|
shi
|
1720005043WL027417
|
shi
|
00165
|
IBKL0000155
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
shi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-018-004/217-B
(DIGARKHEDA)
|
1720005018NRG24271220230344353
|
02/01/2024
|
Chinta
|
1720005018WL026810
|
Chinta
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-061-004/11
(BARJHAI)
|
1720005061NRG24020120240353045
|
02/01/2024
|
ramsingh
|
1720005061WL027415
|
ramsingh
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-111-001/49-B
(BEDAMAU)
|
1720005000NRG24020120240353142
|
02/01/2024
|
chinta
|
1720005WL027420
|
chinta
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
chinta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-018-004/212
(DIGARKHEDA)
|
1720005018NRG24271220230344352
|
02/01/2024
|
hemraj
|
1720005018WL026810
|
hemraj
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
BAGLI
|
MP-20-005-111-001/318
(BEDAMAU)
|
1720005000NRG24020120240353134
|
02/01/2024
|
laxmi
|
1720005WL027420
|
laxmi
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-111-001/373
(BEDAMAU)
|
1720005000NRG24020120240353138
|
02/01/2024
|
Radha bai
|
1720005WL027420
|
Radha bai
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-077-001/527-A
(POLAKHAL)
|
1720005077NRG24020120240352734
|
02/01/2024
|
Fundabai
|
1720005077WL027391
|
Fundabai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
Fundabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGLI
|
MP-20-005-077-001/545-A
(POLAKHAL)
|
1720005077NRG24020120240352735
|
02/01/2024
|
rajesh
|
1720005077WL027391
|
rajesh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-078-004/144
(MAGRADEH)
|
1720005078NRG24010120240352399
|
02/01/2024
|
vikram
|
1720005078WL027365
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAGLI
|
MP-20-005-084-001/174
(DEONALYA)
|
1720005084NRG24311220230351744
|
02/01/2024
|
PRAKASH DITTA
|
1720005084WL027302
|
PRAKASH DITTA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
16/03/2024
|
|
742372333
|
|
PRAKASHDITTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-116-001/103-C
(DEVGHIRI)
|
1720005116NRG24020120240353203
|
02/01/2024
|
Aasharam
|
1720005116WL027426
|
Aasharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-116-001/110-C
(DEVGHIRI)
|
1720005116NRG24020120240353205
|
02/01/2024
|
Dilip
|
1720005116WL027426
|
Dilip
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24020120240353235
|
02/01/2024
|
Bhuribai
|
1720005116WL027426
|
Bhuribai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-116-001/124-B
(DEVGHIRI)
|
1720005116NRG24020120240353238
|
02/01/2024
|
Sumit
|
1720005116WL027426
|
Sumit
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-116-001/124-D
(DEVGHIRI)
|
1720005116NRG24020120240353240
|
02/01/2024
|
Anitabai
|
1720005116WL027426
|
Anitabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-012-001/338
(BADIYAMANDU)
|
1720005012NRG24020120240353057
|
02/01/2024
|
mohanlal
|
1720005012WL027416
|
mohanlal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-012-001/362
(BADIYAMANDU)
|
1720005012NRG24020120240353058
|
02/01/2024
|
gaffar kha
|
1720005012WL027416
|
gaffar kha
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
gaffarkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAGLI
|
MP-20-005-012-001/494
(BADIYAMANDU)
|
1720005012NRG24020120240353066
|
02/01/2024
|
omprakash
|
1720005012WL027416
|
omprakash
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-012-001/535
(BADIYAMANDU)
|
1720005012NRG24020120240353069
|
02/01/2024
|
Mustak Mansuri
|
1720005012WL027416
|
Mustak Mansuri
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
MustakMansuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-012-001/535
(BADIYAMANDU)
|
1720005012NRG24020120240353068
|
02/01/2024
|
sahnaj bee
|
1720005012WL027416
|
sahnaj bee
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
sahnajbee
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-012-001/538
(BADIYAMANDU)
|
1720005000NRG24010120240352303
|
02/01/2024
|
manohar
|
1720005WL027359
|
manohar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGLI
|
MP-20-005-012-001/541-A
(BADIYAMANDU)
|
1720005000NRG24010120240352306
|
02/01/2024
|
rajendra patidar
|
1720005WL027359
|
rajendra patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
rajendrapatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24020120240353101
|
02/01/2024
|
Vikramsingh karansingh
|
1720005043WL027417
|
Vikramsingh karansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Vikramsinghkaransingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-043-002/42
(SAMGI)
|
1720005043NRG24020120240353105
|
02/01/2024
|
Ravindra
|
1720005043WL027417
|
Ravindra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-044-003/231
(KAMLAPUR)
|
1720005000NRG24311220230350613
|
02/01/2024
|
yakinuddin
|
1720005WL027225
|
yakinuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
yakinuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-044-003/235
(KAMLAPUR)
|
1720005000NRG24311220230350614
|
02/01/2024
|
jitendra
|
1720005WL027225
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-044-003/241
(KAMLAPUR)
|
1720005000NRG24311220230350615
|
02/01/2024
|
sunita
|
1720005WL027225
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-044-003/242
(KAMLAPUR)
|
1720005000NRG24311220230350616
|
02/01/2024
|
devkaran
|
1720005WL027225
|
devkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-044-003/243
(KAMLAPUR)
|
1720005000NRG24311220230350617
|
02/01/2024
|
dhannalal
|
1720005WL027225
|
dhannalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-044-003/244
(KAMLAPUR)
|
1720005000NRG24311220230350618
|
02/01/2024
|
fayajuddin
|
1720005WL027225
|
fayajuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
fayajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-044-003/245
(KAMLAPUR)
|
1720005000NRG24311220230350619
|
02/01/2024
|
gyasuddin
|
1720005WL027225
|
gyasuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
gyasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-044-003/246
(KAMLAPUR)
|
1720005000NRG24311220230350620
|
02/01/2024
|
jhuli bai
|
1720005WL027225
|
jhuli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
jhulibai
|
INDUSIND BANK(607189)
|
|
133
|
BAGLI
|
MP-20-005-044-003/247
(KAMLAPUR)
|
1720005000NRG24311220230350621
|
02/01/2024
|
mohan
|
1720005WL027225
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-012-001/364
(BADIYAMANDU)
|
1720005000NRG24010120240352299
|
02/01/2024
|
Jyoti Sharma
|
1720005WL027359
|
Jyoti Sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
JyotiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGLI
|
MP-20-005-012-001/393-A
(BADIYAMANDU)
|
1720005012NRG24020120240353060
|
02/01/2024
|
Laxmi Bai Patidar
|
1720005012WL027416
|
Laxmi Bai Patidar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
LaxmiBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGLI
|
MP-20-005-012-001/483
(BADIYAMANDU)
|
1720005012NRG24020120240353064
|
02/01/2024
|
Omprakash Patidar
|
1720005012WL027416
|
Omprakash Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
OmprakashPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAGLI
|
MP-20-005-012-001/483
(BADIYAMANDU)
|
1720005012NRG24020120240353065
|
02/01/2024
|
Savita Bai Patidar
|
1720005012WL027416
|
Savita Bai Patidar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
SavitaBaiPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-111-001/230
(BEDAMAU)
|
1720005000NRG24020120240353132
|
02/01/2024
|
Sitara Bee
|
1720005WL027420
|
Sitara Bee
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
SitaraBee
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-111-001/316
(BEDAMAU)
|
1720005000NRG24020120240353133
|
02/01/2024
|
aarti
|
1720005WL027420
|
aarti
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-111-001/350
(BEDAMAU)
|
1720005000NRG24020120240353137
|
02/01/2024
|
pavitra
|
1720005WL027420
|
pavitra
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-012-001/107
(BADIYAMANDU)
|
1720005000NRG24010120240352296
|
02/01/2024
|
pintu patidar
|
1720005WL027359
|
pintu patidar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
pintupatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-012-001/235
(BADIYAMANDU)
|
1720005012NRG24020120240353053
|
02/01/2024
|
sarif khan
|
1720005012WL027416
|
sarif khan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
sarifkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAGLI
|
MP-20-005-012-001/535
(BADIYAMANDU)
|
1720005012NRG24020120240353067
|
02/01/2024
|
ismile kha
|
1720005012WL027416
|
ismile kha
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
ismilekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-103-002/31
(SEMLIBUJURG)
|
1720005103NRG24020120240353119
|
02/01/2024
|
Anar singh Meharbansingh
|
1720005103WL027419
|
Anar singh Meharbansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
AnarsinghMeharbansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-103-003/101-A
(SEMLIBUJURG)
|
1720005103NRG24020120240353126
|
02/01/2024
|
Dependr harnathsingh
|
1720005103WL027419
|
Dependr harnathsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Dependrharnathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-103-003/112
(SEMLIBUJURG)
|
1720005103NRG24020120240353128
|
02/01/2024
|
bajesingh harisingh
|
1720005103WL027419
|
bajesingh harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
bajesinghharisingh
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-103-003/86
(SEMLIBUJURG)
|
1720005103NRG24020120240353130
|
02/01/2024
|
LAKHAN SINGH
|
1720005103WL027419
|
LAKHAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-077-001/148
(POLAKHAL)
|
1720005077NRG24020120240353115
|
02/01/2024
|
mayaram
|
1720005077WL027418
|
mayaram
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-077-001/254
(POLAKHAL)
|
1720005077NRG24020120240353117
|
02/01/2024
|
Kelash
|
1720005077WL027418
|
Kelash
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAGLI
|
MP-20-005-077-001/523
(POLAKHAL)
|
1720005077NRG24020120240353118
|
02/01/2024
|
santosh
|
1720005077WL027418
|
santosh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-077-001/527
(POLAKHAL)
|
1720005077NRG24020120240352733
|
02/01/2024
|
Manohar
|
1720005077WL027391
|
Manohar
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-077-001/571
(POLAKHAL)
|
1720005077NRG24020120240352736
|
02/01/2024
|
Pappu
|
1720005077WL027391
|
Pappu
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-077-001/628-A
(POLAKHAL)
|
1720005077NRG24020120240352737
|
02/01/2024
|
rajesh
|
1720005077WL027391
|
rajesh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742372333
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAGLI
|
MP-20-005-092-001/104
()
|
1720005116NRG24020120240353197
|
02/01/2024
|
Rama
|
1720005116WL027426
|
Rama
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-092-001/18
()
|
1720005116NRG24020120240353198
|
02/01/2024
|
Naynsingh
|
1720005116WL027426
|
Naynsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Naynsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-092-001/46
()
|
1720005116NRG24020120240353199
|
02/01/2024
|
Kailash
|
1720005116WL027426
|
Kailash
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
16/03/2024
|
|
742372333
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-092-001/92
()
|
1720005116NRG24020120240353201
|
02/01/2024
|
Gomtibai
|
1720005116WL027426
|
Gomtibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-116-001/112-A
(DEVGHIRI)
|
1720005116NRG24020120240353208
|
02/01/2024
|
Bondarsingh
|
1720005116WL027426
|
Bondarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Bondarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-116-001/112-A
(DEVGHIRI)
|
1720005116NRG24020120240353209
|
02/01/2024
|
Kasturibai
|
1720005116WL027426
|
Kasturibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-116-001/114-A
(DEVGHIRI)
|
1720005116NRG24020120240353220
|
02/01/2024
|
Kaalibai
|
1720005116WL027426
|
Kaalibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Kaalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-116-001/114-A
(DEVGHIRI)
|
1720005116NRG24020120240353219
|
02/01/2024
|
Papu
|
1720005116WL027426
|
Papu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-116-001/12-B
(DEVGHIRI)
|
1720005116NRG24020120240353230
|
02/01/2024
|
Mohan
|
1720005116WL027426
|
Mohan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-001/12-C
(DEVGHIRI)
|
1720005116NRG24020120240353231
|
02/01/2024
|
Haresingh
|
1720005116WL027426
|
Haresingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-116-001/123-A
(DEVGHIRI)
|
1720005116NRG24020120240353233
|
02/01/2024
|
Reena
|
1720005116WL027426
|
Reena
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-116-001/123-A
(DEVGHIRI)
|
1720005116NRG24020120240353232
|
02/01/2024
|
Sahdar
|
1720005116WL027426
|
Sahdar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Sahdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-001/124-B
(DEVGHIRI)
|
1720005116NRG24020120240353237
|
02/01/2024
|
Gildar
|
1720005116WL027426
|
Gildar
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/124-D
(DEVGHIRI)
|
1720005116NRG24020120240353239
|
02/01/2024
|
Dinesh
|
1720005116WL027426
|
Dinesh
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-116-001/13-C
(DEVGHIRI)
|
1720005116NRG24020120240353241
|
02/01/2024
|
Haresingh
|
1720005116WL027426
|
Haresingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-116-001/141-C
(DEVGHIRI)
|
1720005116NRG24020120240353246
|
02/01/2024
|
Bariki Bai
|
1720005116WL027426
|
Bariki Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
BarikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-116-001/141-C
(DEVGHIRI)
|
1720005116NRG24020120240353245
|
02/01/2024
|
Dansingh
|
1720005116WL027426
|
Dansingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-103-002/41
(SEMLIBUJURG)
|
1720005103NRG24020120240353120
|
02/01/2024
|
BHAvar
|
1720005103WL027419
|
BHAvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
BHAvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-103-002/42
(SEMLIBUJURG)
|
1720005103NRG24020120240353121
|
02/01/2024
|
SUSELA BAI
|
1720005103WL027419
|
SUSELA BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
SUSELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-103-002/67
(SEMLIBUJURG)
|
1720005103NRG24020120240353122
|
02/01/2024
|
JEVAN singh
|
1720005103WL027419
|
JEVAN singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
JEVANsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
174
|
BAGLI
|
MP-20-005-103-002/77
(SEMLIBUJURG)
|
1720005103NRG24020120240353123
|
02/01/2024
|
Pardep
|
1720005103WL027419
|
Pardep
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Pardep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAGLI
|
MP-20-005-103-002/79
(SEMLIBUJURG)
|
1720005103NRG24020120240353124
|
02/01/2024
|
Jitendr singh
|
1720005103WL027419
|
Jitendr singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Jitendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-103-003/102-B
(SEMLIBUJURG)
|
1720005103NRG24020120240353127
|
02/01/2024
|
Rajkmar
|
1720005103WL027419
|
Rajkmar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Rajkmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAGLI
|
MP-20-005-103-003/36
(SEMLIBUJURG)
|
1720005103NRG24020120240353129
|
02/01/2024
|
sujan ramaji
|
1720005103WL027419
|
sujan ramaji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
sujanramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-111-001/32-A
(BEDAMAU)
|
1720005000NRG24020120240353136
|
02/01/2024
|
meena
|
1720005WL027420
|
meena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
meena
|
BANK OF BARODA(606985)
|
|
179
|
BAGLI
|
MP-20-005-111-001/49-A
(BEDAMAU)
|
1720005000NRG24020120240353141
|
02/01/2024
|
sugam bai
|
1720005WL027420
|
sugam bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
sugambai
|
BANK OF INDIA(508505)
|
|
180
|
BAGLI
|
MP-20-005-111-001/50
(BEDAMAU)
|
1720005000NRG24020120240353143
|
02/01/2024
|
nili bai
|
1720005WL027420
|
nili bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
nilibai
|
BANK OF INDIA(508505)
|
|
181
|
BAGLI
|
MP-20-005-111-001/71-C
(BEDAMAU)
|
1720005000NRG24020120240353145
|
02/01/2024
|
mamta bai
|
1720005WL027420
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-116-001/101-D
(DEVGHIRI)
|
1720005116NRG24020120240353202
|
02/01/2024
|
Raju
|
1720005116WL027426
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-116-001/110-D
(DEVGHIRI)
|
1720005116NRG24020120240353206
|
02/01/2024
|
Bhim singh
|
1720005116WL027426
|
Bhim singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-116-001/112-C
(DEVGHIRI)
|
1720005116NRG24020120240353211
|
02/01/2024
|
Eglibai
|
1720005116WL027426
|
Eglibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Eglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-116-001/112-C
(DEVGHIRI)
|
1720005116NRG24020120240353210
|
02/01/2024
|
Nandram
|
1720005116WL027426
|
Nandram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24020120240353212
|
02/01/2024
|
Dhansingh
|
1720005116WL027426
|
Dhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAGLI
|
MP-20-005-116-001/112-D
(DEVGHIRI)
|
1720005116NRG24020120240353213
|
02/01/2024
|
Munibai
|
1720005116WL027426
|
Munibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-116-001/113-A
(DEVGHIRI)
|
1720005116NRG24020120240353215
|
02/01/2024
|
Nahlibai
|
1720005116WL027426
|
Nahlibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
Nahlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-116-001/113-A
(DEVGHIRI)
|
1720005116NRG24020120240353214
|
02/01/2024
|
Versingh
|
1720005116WL027426
|
Versingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Versingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-116-001/113-B
(DEVGHIRI)
|
1720005116NRG24020120240353217
|
02/01/2024
|
Budibai
|
1720005116WL027426
|
Budibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Budibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-116-001/113-B
(DEVGHIRI)
|
1720005116NRG24020120240353216
|
02/01/2024
|
Juvansingh
|
1720005116WL027426
|
Juvansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742372333
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-116-001/113-C
(DEVGHIRI)
|
1720005116NRG24020120240353218
|
02/01/2024
|
Mahesh
|
1720005116WL027426
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-116-001/114-C
(DEVGHIRI)
|
1720005116NRG24020120240353221
|
02/01/2024
|
Dulsingh
|
1720005116WL027426
|
Dulsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Dulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-116-001/114-C
(DEVGHIRI)
|
1720005116NRG24020120240353222
|
02/01/2024
|
Samati
|
1720005116WL027426
|
Samati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Samati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-116-001/114-D
(DEVGHIRI)
|
1720005116NRG24020120240353223
|
02/01/2024
|
Juna Bai
|
1720005116WL027426
|
Juna Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
JunaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-116-001/117-C
(DEVGHIRI)
|
1720005116NRG24020120240353225
|
02/01/2024
|
Radhabai
|
1720005116WL027426
|
Radhabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-116-001/118-B
(DEVGHIRI)
|
1720005116NRG24020120240353228
|
02/01/2024
|
Raali
|
1720005116WL027426
|
Raali
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Raali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-116-001/118-B
(DEVGHIRI)
|
1720005116NRG24020120240353227
|
02/01/2024
|
Ramlal
|
1720005116WL027426
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-116-001/119-A
(DEVGHIRI)
|
1720005116NRG24020120240353229
|
02/01/2024
|
Jitendr
|
1720005116WL027426
|
Jitendr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742372333
|
|
Jitendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-116-001/123-B
(DEVGHIRI)
|
1720005116NRG24020120240353234
|
02/01/2024
|
Suresh
|
1720005116WL027426
|
Suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742372333
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-012-001/368-A
(BADIYAMANDU)
|
1720005000NRG24010120240352301
|
02/01/2024
|
Megha Patidar
|
1720005WL027359
|
Megha Patidar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742372333
|
|
MeghaPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238680
|
238680
|
|
|
|
|
|
|
|