|
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-20-005-069-003/257-A
(KARDI)
|
1720005000NRG24051120230282213
|
05/11/2023
|
Manoj
|
1720005WL022232
|
Manoj
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24041120230281270
|
05/11/2023
|
Vinod
|
1720005079WL022175
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-087-002/358
(MAHIGAON)
|
1720005087NRG24041120230280986
|
05/11/2023
|
laxmi Rohit
|
1720005087WL022157
|
laxmi Rohit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
laxmiRohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BAGLI
|
MP-20-005-087-002/358
(MAHIGAON)
|
1720005087NRG24041120230280985
|
05/11/2023
|
Rohit
|
1720005087WL022157
|
Rohit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Rohit
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-110-001/127-C
(AMBAPANI)
|
1720005000NRG24051120230282153
|
05/11/2023
|
Durgesh
|
1720005WL022230
|
Durgesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Durgesh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-110-001/18-C
(AMBAPANI)
|
1720005000NRG24051120230282159
|
05/11/2023
|
Yogesh Kumariya
|
1720005WL022230
|
Yogesh Kumariya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
YogeshKumariya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-110-001/723-C
(AMBAPANI)
|
1720005000NRG24051120230282172
|
05/11/2023
|
Sumer Singh Karma
|
1720005WL022230
|
Sumer Singh Karma
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
SumerSinghKarma
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-110-001/79-A
(AMBAPANI)
|
1720005000NRG24051120230282173
|
05/11/2023
|
SURPAL
|
1720005WL022230
|
SURPAL
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
SURPAL
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24051120230282871
|
05/11/2023
|
Sangita bai
|
1720005113WL022267
|
Sangita bai
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sangitabai
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-113-002/242-A
(LAKHWADA)
|
1720005113NRG24051120230282883
|
05/11/2023
|
Bhagavanta
|
1720005113WL022267
|
Bhagavanta
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
Bhagavanta
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-113-004/33
(LAKHWADA)
|
1720005113NRG24041120230282024
|
05/11/2023
|
Suresh
|
1720005113WL022222
|
Suresh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-003-001/220-A
(PONASA)
|
1720005000NRG24041120230281716
|
05/11/2023
|
Arvind
|
1720005WL022200
|
Arvind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-003-001/89
(PONASA)
|
1720005000NRG24041120230281725
|
05/11/2023
|
Manjubai ravindra
|
1720005WL022200
|
Manjubai ravindra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Manjubairavindra
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-003-003/108-D
(PONASA)
|
1720005000NRG24041120230281676
|
05/11/2023
|
Shushila bai
|
1720005WL022197
|
Shushila bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Shushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BAGLI
|
MP-20-005-003-003/146-A
(PONASA)
|
1720005000NRG24041120230281678
|
05/11/2023
|
Sudhabai
|
1720005WL022197
|
Sudhabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sudhabai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-012-001/245-C
(BADIYAMANDU)
|
1720005000NRG24051120230282556
|
05/11/2023
|
Nathulal ji
|
1720005WL022249
|
Nathulal ji
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Nathulalji
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-012-001/359-B
(BADIYAMANDU)
|
1720005000NRG24051120230282567
|
05/11/2023
|
Sachin
|
1720005WL022249
|
Sachin
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sachin
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-012-001/367
(BADIYAMANDU)
|
1720005000NRG24051120230282571
|
05/11/2023
|
sandeep
|
1720005WL022249
|
sandeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-012-001/397
(BADIYAMANDU)
|
1720005000NRG24051120230282573
|
05/11/2023
|
laxminarayan nagaji
|
1720005WL022249
|
laxminarayan nagaji
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
laxminarayannagaji
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-021-001/189-D
(KANJHAR)
|
1720005021NRG24051120230282795
|
05/11/2023
|
DIPAK
|
1720005021WL022260
|
DIPAK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-021-005/108
(KANJHAR)
|
1720005021NRG24051120230282801
|
05/11/2023
|
Ghanshyam yadav
|
1720005021WL022261
|
Ghanshyam yadav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Ghanshyamyadav
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-021-005/122
(KANJHAR)
|
1720005021NRG24051120230282803
|
05/11/2023
|
HARIOM
|
1720005021WL022261
|
HARIOM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-042-005/111-C
(ISMAILKHEDI)
|
1720005000NRG24041120230281901
|
05/11/2023
|
Narayan
|
1720005WL022215
|
Narayan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-042-005/202-A
(ISMAILKHEDI)
|
1720005000NRG24041120230281907
|
05/11/2023
|
subash
|
1720005WL022215
|
subash
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
subash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-069-002/8
(KARDI)
|
1720005000NRG24051120230282187
|
05/11/2023
|
Devisingh
|
1720005WL022232
|
Devisingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-094-003/109
(BAWADIKHEDA)
|
1720005094NRG24031120230280731
|
05/11/2023
|
Prem bai
|
1720005094WL022131
|
Prem bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGLI
|
MP-20-005-110-001/135-C
(AMBAPANI)
|
1720005000NRG24051120230282155
|
05/11/2023
|
dillip
|
1720005WL022230
|
dillip
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
dillip
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-110-001/135-C
(AMBAPANI)
|
1720005000NRG24051120230282156
|
05/11/2023
|
manisha
|
1720005WL022230
|
manisha
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
manisha
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-110-001/475-C
(AMBAPANI)
|
1720005000NRG24051120230282168
|
05/11/2023
|
Shoba Ram
|
1720005WL022230
|
Shoba Ram
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
ShobaRam
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-110-001/92
(AMBAPANI)
|
1720005000NRG24051120230282180
|
05/11/2023
|
BRAJLAL
|
1720005WL022230
|
BRAJLAL
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
BRAJLAL
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-113-002/133
(LAKHWADA)
|
1720005113NRG24051120230282870
|
05/11/2023
|
Oamprakash
|
1720005113WL022267
|
Oamprakash
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
Oamprakash
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-113-002/230-A
(LAKHWADA)
|
1720005113NRG24051120230282874
|
05/11/2023
|
Manisha Panwar
|
1720005113WL022267
|
Manisha Panwar
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
ManishaPanwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-113-002/233
(LAKHWADA)
|
1720005113NRG24051120230282876
|
05/11/2023
|
Mamta
|
1720005113WL022267
|
Mamta
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-113-002/233-A
(LAKHWADA)
|
1720005113NRG24051120230282877
|
05/11/2023
|
Sandeep
|
1720005113WL022267
|
Sandeep
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-113-002/242-A
(LAKHWADA)
|
1720005113NRG24051120230282882
|
05/11/2023
|
Dayaram
|
1720005113WL022267
|
Dayaram
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-113-004/68-A
(LAKHWADA)
|
1720005113NRG24051120230282885
|
05/11/2023
|
Mansingh
|
1720005113WL022269
|
Mansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-003-001/209-D
(PONASA)
|
1720005000NRG24041120230281713
|
05/11/2023
|
Devendra
|
1720005WL022200
|
Devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGLI
|
MP-20-005-012-001/124
(BADIYAMANDU)
|
1720005000NRG24051120230282058
|
05/11/2023
|
saddam kha
|
1720005WL022228
|
saddam kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
saddamkha
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-012-001/129
(BADIYAMANDU)
|
1720005000NRG24051120230282059
|
05/11/2023
|
Rekha Bai
|
1720005WL022228
|
Rekha Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-012-001/153-A
(BADIYAMANDU)
|
1720005000NRG24051120230282552
|
05/11/2023
|
arjun porwal
|
1720005WL022249
|
arjun porwal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
arjunporwal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-012-001/153-A
(BADIYAMANDU)
|
1720005000NRG24051120230282551
|
05/11/2023
|
raju
|
1720005WL022249
|
raju
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
raju
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005000NRG24051120230282063
|
05/11/2023
|
arjun
|
1720005WL022228
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
arjun
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-012-001/245
(BADIYAMANDU)
|
1720005000NRG24051120230282555
|
05/11/2023
|
kunta bai
|
1720005WL022249
|
kunta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
kuntabai
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-012-001/281
(BADIYAMANDU)
|
1720005000NRG24051120230282065
|
05/11/2023
|
santosh
|
1720005WL022228
|
santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
santosh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-012-001/300
(BADIYAMANDU)
|
1720005000NRG24051120230282560
|
05/11/2023
|
jasrath bai
|
1720005WL022249
|
jasrath bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
jasrathbai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-012-001/300-A
(BADIYAMANDU)
|
1720005000NRG24051120230282561
|
05/11/2023
|
Jagdish
|
1720005WL022249
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-012-001/339
(BADIYAMANDU)
|
1720005000NRG24051120230282564
|
05/11/2023
|
bheru singh
|
1720005WL022249
|
bheru singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-012-001/359
(BADIYAMANDU)
|
1720005000NRG24051120230282565
|
05/11/2023
|
Sandeep
|
1720005WL022249
|
Sandeep
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-012-001/359-A
(BADIYAMANDU)
|
1720005000NRG24051120230282566
|
05/11/2023
|
Manoj
|
1720005WL022249
|
Manoj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-012-001/386
(BADIYAMANDU)
|
1720005000NRG24051120230282067
|
05/11/2023
|
liyakat kha
|
1720005WL022228
|
liyakat kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
liyakatkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
BAGLI
|
MP-20-005-012-001/391
(BADIYAMANDU)
|
1720005000NRG24051120230282572
|
05/11/2023
|
vishal
|
1720005WL022249
|
vishal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
vishal
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-012-001/397
(BADIYAMANDU)
|
1720005000NRG24051120230282574
|
05/11/2023
|
durga bai
|
1720005WL022249
|
durga bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-012-001/402
(BADIYAMANDU)
|
1720005000NRG24051120230282068
|
05/11/2023
|
vakil kha
|
1720005WL022228
|
vakil kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
vakilkha
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-012-001/464-A
(BADIYAMANDU)
|
1720005000NRG24051120230282069
|
05/11/2023
|
sravan
|
1720005WL022228
|
sravan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
sravan
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-012-001/478
(BADIYAMANDU)
|
1720005000NRG24051120230282580
|
05/11/2023
|
kailash
|
1720005WL022249
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
kailash
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-012-001/478
(BADIYAMANDU)
|
1720005000NRG24051120230282581
|
05/11/2023
|
teju bai
|
1720005WL022249
|
teju bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-021-001/11
(KANJHAR)
|
1720005021NRG24051120230282790
|
05/11/2023
|
gajraj
|
1720005021WL022260
|
gajraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-021-005/53-B
(KANJHAR)
|
1720005021NRG24051120230282814
|
05/11/2023
|
Omprakash
|
1720005021WL022262
|
Omprakash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-021-005/58-B
(KANJHAR)
|
1720005021NRG24051120230282806
|
05/11/2023
|
arjun
|
1720005021WL022261
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
arjun
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-021-005/61
(KANJHAR)
|
1720005021NRG24051120230282807
|
05/11/2023
|
bhavaral
|
1720005021WL022261
|
bhavaral
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
bhavaral
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-021-005/66-A
(KANJHAR)
|
1720005021NRG24051120230282816
|
05/11/2023
|
nanadkishor
|
1720005021WL022262
|
nanadkishor
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
nanadkishor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-003-001/113-A
(PONASA)
|
1720005000NRG24041120230281704
|
05/11/2023
|
Fav
|
1720005WL022200
|
Fav
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Fav
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-004-002/108
(ROJADI)
|
1720005004NRG24051120230282594
|
05/11/2023
|
birbal
|
1720005004WL022250
|
birbal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
birbal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
BAGLI
|
MP-20-005-004-002/109-A
(ROJADI)
|
1720005004NRG24051120230282595
|
05/11/2023
|
lokesh
|
1720005004WL022250
|
lokesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-004-002/84
(ROJADI)
|
1720005004NRG24051120230282597
|
05/11/2023
|
Selakuwar
|
1720005004WL022250
|
Selakuwar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Selakuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAGLI
|
MP-20-005-029-001/195
(MAHUKHEDA)
|
1720005000NRG24051120230282445
|
05/11/2023
|
prakash giri
|
1720005WL022235
|
prakash giri
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
prakashgiri
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-029-001/195-A
(MAHUKHEDA)
|
1720005000NRG24051120230282446
|
05/11/2023
|
vinodgiri
|
1720005WL022235
|
vinodgiri
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
vinodgiri
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-029-001/195-B
(MAHUKHEDA)
|
1720005000NRG24051120230282447
|
05/11/2023
|
gajendra
|
1720005WL022235
|
gajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-021-001/100
(KANJHAR)
|
1720005021NRG24051120230282789
|
05/11/2023
|
MAYA BAI YADAV
|
1720005021WL022260
|
MAYA BAI YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
MAYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-021-001/127
(KANJHAR)
|
1720005021NRG24051120230282791
|
05/11/2023
|
Narayan
|
1720005021WL022260
|
Narayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-021-001/184-B
(KANJHAR)
|
1720005021NRG24051120230282792
|
05/11/2023
|
Amarlal
|
1720005021WL022260
|
Amarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-021-001/188-C
(KANJHAR)
|
1720005021NRG24051120230282793
|
05/11/2023
|
Arvind
|
1720005021WL022260
|
Arvind
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
73
|
BAGLI
|
MP-20-005-021-001/188-C
(KANJHAR)
|
1720005021NRG24051120230282794
|
05/11/2023
|
DHAPUBAI
|
1720005021WL022260
|
DHAPUBAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-021-001/200-C
(KANJHAR)
|
1720005021NRG24051120230282796
|
05/11/2023
|
hariom
|
1720005021WL022260
|
hariom
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
hariom
|
BANK OF BARODA(606985)
|
|
75
|
BAGLI
|
MP-20-005-021-001/210-A
(KANJHAR)
|
1720005021NRG24051120230282797
|
05/11/2023
|
rajesh
|
1720005021WL022260
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-021-001/241
(KANJHAR)
|
1720005021NRG24051120230282798
|
05/11/2023
|
Anopsingh
|
1720005021WL022260
|
Anopsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-021-001/254
(KANJHAR)
|
1720005021NRG24051120230282799
|
05/11/2023
|
SANJAY YADAV
|
1720005021WL022261
|
SANJAY YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SANJAYYADAV
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-021-001/255
(KANJHAR)
|
1720005021NRG24051120230282800
|
05/11/2023
|
SOHAN
|
1720005021WL022261
|
SOHAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
79
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24051120230282809
|
05/11/2023
|
premarayan
|
1720005021WL022262
|
premarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-021-001/93
(KANJHAR)
|
1720005021NRG24051120230282810
|
05/11/2023
|
arjun
|
1720005021WL022262
|
arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
arjun
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-021-002/295-B
(KANJHAR)
|
1720005021NRG24051120230282811
|
05/11/2023
|
sagar
|
1720005021WL022262
|
sagar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
sagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
82
|
BAGLI
|
MP-20-005-021-005/124
(KANJHAR)
|
1720005021NRG24051120230282804
|
05/11/2023
|
PIYUSH YADAV
|
1720005021WL022261
|
PIYUSH YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
PIYUSHYADAV
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-021-005/62
(KANJHAR)
|
1720005021NRG24051120230282808
|
05/11/2023
|
SHOBHARAM
|
1720005021WL022261
|
SHOBHARAM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SHOBHARAM
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-021-005/62-A
(KANJHAR)
|
1720005021NRG24051120230282815
|
05/11/2023
|
Arvind
|
1720005021WL022262
|
Arvind
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-021-005/67-B
(KANJHAR)
|
1720005021NRG24051120230282817
|
05/11/2023
|
kashiram
|
1720005021WL022262
|
kashiram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005000NRG24041120230281900
|
05/11/2023
|
Arjun
|
1720005WL022215
|
Arjun
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-042-005/132
(ISMAILKHEDI)
|
1720005000NRG24041120230281902
|
05/11/2023
|
Manohar
|
1720005WL022215
|
Manohar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Manohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
88
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005000NRG24041120230281903
|
05/11/2023
|
DHARMENDER
|
1720005WL022215
|
DHARMENDER
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
BAGLI
|
MP-20-005-042-005/160-a
(ISMAILKHEDI)
|
1720005000NRG24041120230281904
|
05/11/2023
|
bhader
|
1720005WL022215
|
bhader
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
bhader
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-042-005/193-C
(ISMAILKHEDI)
|
1720005000NRG24041120230281906
|
05/11/2023
|
SURAJ
|
1720005WL022215
|
SURAJ
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-042-005/222
(ISMAILKHEDI)
|
1720005000NRG24041120230281908
|
05/11/2023
|
gajraj
|
1720005WL022215
|
gajraj
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-042-005/222
(ISMAILKHEDI)
|
1720005000NRG24041120230281909
|
05/11/2023
|
sugan
|
1720005WL022215
|
sugan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
sugan
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-115-001/183-A
(BHEELAMLA)
|
1720005115NRG24041120230281212
|
05/11/2023
|
JAMSING
|
1720005115WL022172
|
JAMSING
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
JAMSING
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-115-001/183-A
(BHEELAMLA)
|
1720005115NRG24041120230281213
|
05/11/2023
|
SAYDI BAI
|
1720005115WL022172
|
SAYDI BAI
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
02/01/2024
|
|
332304101
|
|
SAYDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-012-001/524
(BADIYAMANDU)
|
1720005000NRG24051120230282073
|
05/11/2023
|
rajes
|
1720005WL022228
|
rajes
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
rajes
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-110-001/134
(AMBAPANI)
|
1720005000NRG24051120230282154
|
05/11/2023
|
Babulal
|
1720005WL022230
|
Babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-110-001/147
(AMBAPANI)
|
1720005000NRG24051120230282158
|
05/11/2023
|
Magilal
|
1720005WL022230
|
Magilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-110-001/213
(AMBAPANI)
|
1720005000NRG24051120230282161
|
05/11/2023
|
BHIMSING
|
1720005WL022230
|
BHIMSING
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
BHIMSING
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-110-001/215
(AMBAPANI)
|
1720005000NRG24051120230282162
|
05/11/2023
|
RAMESH
|
1720005WL022230
|
RAMESH
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-110-001/40
(AMBAPANI)
|
1720005000NRG24051120230282167
|
05/11/2023
|
mayaram
|
1720005WL022230
|
mayaram
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-110-001/65
(AMBAPANI)
|
1720005000NRG24051120230282170
|
05/11/2023
|
PAPU
|
1720005WL022230
|
PAPU
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-110-001/68
(AMBAPANI)
|
1720005000NRG24051120230282171
|
05/11/2023
|
ANTARSING
|
1720005WL022230
|
ANTARSING
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
ANTARSING
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-110-001/87
(AMBAPANI)
|
1720005000NRG24051120230282175
|
05/11/2023
|
kisan
|
1720005WL022230
|
kisan
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-110-001/890-B
(AMBAPANI)
|
1720005000NRG24051120230282176
|
05/11/2023
|
roopsingh
|
1720005WL022230
|
roopsingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BAGLI
|
MP-20-005-113-002/225-A
(LAKHWADA)
|
1720005113NRG24051120230282873
|
05/11/2023
|
Sunita Sendhav
|
1720005113WL022267
|
Sunita Sendhav
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
SunitaSendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAGLI
|
MP-20-005-113-002/231-D
(LAKHWADA)
|
1720005113NRG24051120230282875
|
05/11/2023
|
Divya
|
1720005113WL022267
|
Divya
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
Divya
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-113-002/236
(LAKHWADA)
|
1720005113NRG24051120230282878
|
05/11/2023
|
leela Bai
|
1720005113WL022267
|
leela Bai
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
leelaBai
|
INDUSIND BANK(607189)
|
|
108
|
BAGLI
|
MP-20-005-113-002/241
(LAKHWADA)
|
1720005113NRG24051120230282881
|
05/11/2023
|
Durgesh Shera
|
1720005113WL022267
|
Durgesh Shera
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
DurgeshShera
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-113-004/33
(LAKHWADA)
|
1720005113NRG24041120230282023
|
05/11/2023
|
Ganga bai
|
1720005113WL022222
|
Ganga bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Gangabai
|
AXIS BANK(607153)
|
|
110
|
BAGLI
|
MP-20-005-113-004/68
(LAKHWADA)
|
1720005113NRG24041120230282025
|
05/11/2023
|
Ramesh
|
1720005113WL022222
|
Ramesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-113-004/68-A
(LAKHWADA)
|
1720005113NRG24051120230282886
|
05/11/2023
|
Chanda bai
|
1720005113WL022269
|
Chanda bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-113-004/8
(LAKHWADA)
|
1720005113NRG24051120230282887
|
05/11/2023
|
Radheshyam
|
1720005113WL022269
|
Radheshyam
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-113-004/8
(LAKHWADA)
|
1720005113NRG24051120230282888
|
05/11/2023
|
tarabai
|
1720005113WL022269
|
tarabai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-021-005/112
(KANJHAR)
|
1720005021NRG24051120230282802
|
05/11/2023
|
DEEPAK
|
1720005021WL022261
|
DEEPAK
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-110-001/79-A
(AMBAPANI)
|
1720005000NRG24051120230282174
|
05/11/2023
|
RUNJUBAI
|
1720005WL022230
|
RUNJUBAI
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
RUNJUBAI
|
BANK OF BARODA(606985)
|
|
116
|
BAGLI
|
MP-20-005-113-002/237-A
(LAKHWADA)
|
1720005113NRG24051120230282880
|
05/11/2023
|
Ritesh Sharma
|
1720005113WL022267
|
Ritesh Sharma
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
02/01/2024
|
|
332304101
|
|
RiteshSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-079-002/116-A
(SEWANPANI)
|
1720005079NRG24041120230281253
|
05/11/2023
|
Laxman
|
1720005079WL022175
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-079-002/120-B
(SEWANPANI)
|
1720005079NRG24041120230281254
|
05/11/2023
|
Sildar
|
1720005079WL022175
|
Sildar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sildar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-079-002/121
(SEWANPANI)
|
1720005079NRG24041120230281255
|
05/11/2023
|
Sukhalal
|
1720005079WL022175
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-079-002/132-B
(SEWANPANI)
|
1720005079NRG24041120230281256
|
05/11/2023
|
Mukesh
|
1720005079WL022175
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-079-002/138-A
(SEWANPANI)
|
1720005079NRG24041120230281257
|
05/11/2023
|
Ramesh
|
1720005079WL022175
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-079-002/138-B
(SEWANPANI)
|
1720005079NRG24041120230281258
|
05/11/2023
|
Suresh Chouhan
|
1720005079WL022175
|
Suresh Chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SureshChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-079-002/138-C
(SEWANPANI)
|
1720005079NRG24041120230281259
|
05/11/2023
|
Mukesh
|
1720005079WL022175
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-079-002/151
(SEWANPANI)
|
1720005079NRG24041120230281260
|
05/11/2023
|
Lalsingh
|
1720005079WL022175
|
Lalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-079-002/151
(SEWANPANI)
|
1720005079NRG24041120230281261
|
05/11/2023
|
SEEMABAI
|
1720005079WL022175
|
SEEMABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-079-002/174
(SEWANPANI)
|
1720005079NRG24041120230281262
|
05/11/2023
|
ANIL BAGHEL
|
1720005079WL022175
|
ANIL BAGHEL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
ANILBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-079-002/191
(SEWANPANI)
|
1720005079NRG24041120230281263
|
05/11/2023
|
KARAN
|
1720005079WL022175
|
KARAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAGLI
|
MP-20-005-079-002/24
(SEWANPANI)
|
1720005079NRG24041120230281264
|
05/11/2023
|
Vesta
|
1720005079WL022175
|
Vesta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-079-002/49
(SEWANPANI)
|
1720005079NRG24041120230281265
|
05/11/2023
|
udysingh
|
1720005079WL022175
|
udysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
udysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-079-002/65
(SEWANPANI)
|
1720005079NRG24041120230281266
|
05/11/2023
|
Nathu
|
1720005079WL022175
|
Nathu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG24041120230281267
|
05/11/2023
|
Deepak
|
1720005079WL022175
|
Deepak
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG24041120230281268
|
05/11/2023
|
Suklal
|
1720005079WL022175
|
Suklal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-079-002/9
(SEWANPANI)
|
1720005079NRG24041120230281269
|
05/11/2023
|
DHULSINGH
|
1720005079WL022175
|
DHULSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
DHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24041120230281271
|
05/11/2023
|
Gina bai
|
1720005079WL022175
|
Gina bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Ginabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-079-003/112-b
(SEWANPANI)
|
1720005079NRG24041120230281272
|
05/11/2023
|
Kala bai
|
1720005079WL022175
|
Kala bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-079-003/112-b
(SEWANPANI)
|
1720005079NRG24041120230281273
|
05/11/2023
|
Kishan
|
1720005079WL022175
|
Kishan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-079-003/114
(SEWANPANI)
|
1720005079NRG24041120230281274
|
05/11/2023
|
Sankar
|
1720005079WL022175
|
Sankar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24041120230281275
|
05/11/2023
|
Kamal
|
1720005079WL022175
|
Kamal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-079-003/121-a
(SEWANPANI)
|
1720005079NRG24041120230281277
|
05/11/2023
|
GORABAI
|
1720005079WL022175
|
GORABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24041120230281278
|
05/11/2023
|
Mangilal
|
1720005079WL022175
|
Mangilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24041120230281279
|
05/11/2023
|
REKHABAI
|
1720005079WL022175
|
REKHABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-079-003/27
(SEWANPANI)
|
1720005079NRG24041120230281281
|
05/11/2023
|
Kalu
|
1720005079WL022175
|
Kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-079-003/27-A
(SEWANPANI)
|
1720005079NRG24041120230281283
|
05/11/2023
|
MANISHA
|
1720005079WL022175
|
MANISHA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-079-003/27-A
(SEWANPANI)
|
1720005079NRG24041120230281282
|
05/11/2023
|
Ransingh
|
1720005079WL022175
|
Ransingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Ransingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-079-003/74
(SEWANPANI)
|
1720005079NRG24041120230281284
|
05/11/2023
|
Harsingh
|
1720005079WL022175
|
Harsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Harsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-079-003/77
(SEWANPANI)
|
1720005079NRG24041120230281285
|
05/11/2023
|
kailash
|
1720005079WL022175
|
kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-079-003/83
(SEWANPANI)
|
1720005079NRG24041120230281286
|
05/11/2023
|
dhanna
|
1720005079WL022175
|
dhanna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
dhanna
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-079-003/83
(SEWANPANI)
|
1720005079NRG24041120230281287
|
05/11/2023
|
SEETABAI
|
1720005079WL022175
|
SEETABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-084-001/36
(DEONALYA)
|
1720005084NRG24051120230282884
|
05/11/2023
|
kisna
|
1720005084WL022268
|
kisna
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
kisna
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-087-002/165
(MAHIGAON)
|
1720005087NRG24041120230280978
|
05/11/2023
|
laxmi
|
1720005087WL022157
|
laxmi
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BAGLI
|
MP-20-005-087-002/165
(MAHIGAON)
|
1720005087NRG24041120230280977
|
05/11/2023
|
narayan
|
1720005087WL022157
|
narayan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005087NRG24041120230280981
|
05/11/2023
|
kamlibai
|
1720005087WL022157
|
kamlibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAGLI
|
MP-20-005-087-002/245
(MAHIGAON)
|
1720005087NRG24041120230280980
|
05/11/2023
|
MADAN GOYAL
|
1720005087WL022157
|
MADAN GOYAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
MADANGOYAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-087-002/245-A
(MAHIGAON)
|
1720005087NRG24041120230280982
|
05/11/2023
|
RAVI MADAN
|
1720005087WL022157
|
RAVI MADAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
RAVIMADAN
|
BANK OF BARODA(606985)
|
|
155
|
BAGLI
|
MP-20-005-087-002/30-A
(MAHIGAON)
|
1720005087NRG24031120230280878
|
05/11/2023
|
HIRALAL
|
1720005087WL022144
|
HIRALAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-087-002/33-A
(MAHIGAON)
|
1720005087NRG24041120230280983
|
05/11/2023
|
lekharam
|
1720005087WL022157
|
lekharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
lekharam
|
BANK OF BARODA(606985)
|
|
157
|
BAGLI
|
MP-20-005-087-002/33-A
(MAHIGAON)
|
1720005087NRG24041120230280984
|
05/11/2023
|
lilabai
|
1720005087WL022157
|
lilabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-087-002/342-D
(MAHIGAON)
|
1720005087NRG24031120230280873
|
05/11/2023
|
kamal kashiram
|
1720005087WL022143
|
kamal kashiram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
kamalkashiram
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-087-002/345
(MAHIGAON)
|
1720005087NRG24031120230280881
|
05/11/2023
|
DROPATI JITENDRA
|
1720005087WL022145
|
DROPATI JITENDRA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
DROPATIJITENDRA
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-087-002/349
(MAHIGAON)
|
1720005087NRG24031120230280884
|
05/11/2023
|
Birajbai gopal anjniya
|
1720005087WL022146
|
Birajbai gopal anjniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005087NRG24041120230280988
|
05/11/2023
|
krisnabai
|
1720005087WL022157
|
krisnabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-087-002/39-A
(MAHIGAON)
|
1720005087NRG24041120230280987
|
05/11/2023
|
sarvan
|
1720005087WL022157
|
sarvan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-087-002/402
(MAHIGAON)
|
1720005087NRG24031120230280874
|
05/11/2023
|
Keshar Bai Jagdeesh
|
1720005087WL022143
|
Keshar Bai Jagdeesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
KesharBaiJagdeesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-087-002/71-C
(MAHIGAON)
|
1720005087NRG24041120230280989
|
05/11/2023
|
BALWANT NARAYAN
|
1720005087WL022157
|
BALWANT NARAYAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
BALWANTNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-087-002/71-D
(MAHIGAON)
|
1720005087NRG24041120230280990
|
05/11/2023
|
FULABAI BALWANT
|
1720005087WL022157
|
FULABAI BALWANT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
FULABAIBALWANT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-087-002/87
(MAHIGAON)
|
1720005087NRG24041120230280992
|
05/11/2023
|
DESHA RAJ
|
1720005087WL022157
|
DESHA RAJ
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
DESHARAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-087-002/87
(MAHIGAON)
|
1720005087NRG24041120230280993
|
05/11/2023
|
panna bai
|
1720005087WL022157
|
panna bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
pannabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-087-003/34
(MAHIGAON)
|
1720005087NRG24031120230280885
|
05/11/2023
|
sunil
|
1720005087WL022146
|
sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-087-003/54-a
(MAHIGAON)
|
1720005087NRG24031120230280879
|
05/11/2023
|
pavitra bai
|
1720005087WL022144
|
pavitra bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-087-003/67-A
(MAHIGAON)
|
1720005087NRG24031120230280875
|
05/11/2023
|
kalu
|
1720005087WL022143
|
kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-087-003/67-A
(MAHIGAON)
|
1720005087NRG24031120230280876
|
05/11/2023
|
Laxmi Bai Parmar
|
1720005087WL022143
|
Laxmi Bai Parmar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
LaxmiBaiParmar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-087-003/91
(MAHIGAON)
|
1720005087NRG24031120230280883
|
05/11/2023
|
Nirmla bai rathour
|
1720005087WL022145
|
Nirmla bai rathour
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Nirmlabairathour
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-087-003/93
(MAHIGAON)
|
1720005087NRG24031120230280877
|
05/11/2023
|
Santosh Harisingh
|
1720005087WL022143
|
Santosh Harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SantoshHarisingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-087-003/94
(MAHIGAON)
|
1720005087NRG24031120230280880
|
05/11/2023
|
Manharam Deva Ji
|
1720005087WL022144
|
Manharam Deva Ji
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
ManharamDevaJi
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-094-003/101-B
(BAWADIKHEDA)
|
1720005094NRG24031120230280729
|
05/11/2023
|
Pappu
|
1720005094WL022131
|
Pappu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-094-003/11-B
(BAWADIKHEDA)
|
1720005094NRG24031120230280732
|
05/11/2023
|
raiku
|
1720005094WL022131
|
raiku
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
raiku
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-094-003/123
(BAWADIKHEDA)
|
1720005094NRG24031120230280734
|
05/11/2023
|
Rahul
|
1720005094WL022131
|
Rahul
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-094-003/124
(BAWADIKHEDA)
|
1720005094NRG24031120230280735
|
05/11/2023
|
santosh
|
1720005094WL022131
|
santosh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-094-003/124-A
(BAWADIKHEDA)
|
1720005094NRG24031120230280736
|
05/11/2023
|
Remsingh
|
1720005094WL022131
|
Remsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Remsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-094-003/50-B
(BAWADIKHEDA)
|
1720005094NRG24031120230280722
|
05/11/2023
|
Bablu
|
1720005094WL022130
|
Bablu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
181
|
BAGLI
|
MP-20-005-094-003/90-A
(BAWADIKHEDA)
|
1720005094NRG24031120230280747
|
05/11/2023
|
Rachna
|
1720005094WL022131
|
Rachna
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-100-002/72
(PIPLYALADOR)
|
1720005100NRG24031120230279853
|
05/11/2023
|
DHMSINGH BONDAR
|
1720005100WL022065
|
DHMSINGH BONDAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
DHMSINGHBONDAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-100-002/82
(PIPLYALADOR)
|
1720005100NRG24031120230279854
|
05/11/2023
|
REKHABAI
|
1720005100WL022065
|
REKHABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-100-002/83
(PIPLYALADOR)
|
1720005100NRG24031120230279855
|
05/11/2023
|
sohansingh
|
1720005100WL022065
|
sohansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
sohansingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-106-003/122-A
(GURARDA)
|
1720005106NRG24031120230280770
|
05/11/2023
|
Ranchod
|
1720005106WL022135
|
Ranchod
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Ranchod
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-110-001/263-B
(AMBAPANI)
|
1720005000NRG24051120230282165
|
05/11/2023
|
Bhawar Singh Ghosle
|
1720005WL022230
|
Bhawar Singh Ghosle
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
BhawarSinghGhosle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-069-003/157-a
(KARDI)
|
1720005000NRG24051120230282199
|
05/11/2023
|
Devilala
|
1720005WL022232
|
Devilala
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Devilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BAGLI
|
MP-20-005-069-003/171-C
(KARDI)
|
1720005000NRG24051120230282201
|
05/11/2023
|
Govind
|
1720005WL022232
|
Govind
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-069-003/204
(KARDI)
|
1720005000NRG24051120230282209
|
05/11/2023
|
uarmila
|
1720005WL022232
|
uarmila
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
uarmila
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGLI
|
MP-20-005-069-003/213
(KARDI)
|
1720005000NRG24051120230282210
|
05/11/2023
|
Chotu
|
1720005WL022232
|
Chotu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Chotu
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-069-003/43
(KARDI)
|
1720005000NRG24051120230282219
|
05/11/2023
|
sajan
|
1720005WL022232
|
sajan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-069-003/43-B
(KARDI)
|
1720005000NRG24051120230282220
|
05/11/2023
|
sanjay
|
1720005WL022232
|
sanjay
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGLI
|
MP-20-005-069-003/51
(KARDI)
|
1720005000NRG24051120230282221
|
05/11/2023
|
mamtabai
|
1720005WL022232
|
mamtabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BAGLI
|
MP-20-005-069-003/76-B
(KARDI)
|
1720005000NRG24051120230282223
|
05/11/2023
|
ambaram
|
1720005WL022232
|
ambaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
ambaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-069-004/106-B
(KARDI)
|
1720005000NRG24051120230282226
|
05/11/2023
|
ambaram
|
1720005WL022232
|
ambaram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
ambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BAGLI
|
MP-20-005-070-002/121-D
(SOBALYAPURA)
|
1720005070NRG24041120230281874
|
05/11/2023
|
Ranu bai
|
1720005070WL022211
|
Ranu bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-070-002/140-a
(SOBALYAPURA)
|
1720005070NRG24041120230281875
|
05/11/2023
|
bhuri
|
1720005070WL022211
|
bhuri
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAGLI
|
MP-20-005-070-002/306
(SOBALYAPURA)
|
1720005070NRG24041120230281881
|
05/11/2023
|
Bhadar
|
1720005070WL022213
|
Bhadar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-070-002/313
(SOBALYAPURA)
|
1720005070NRG24041120230281882
|
05/11/2023
|
Anarsingh
|
1720005070WL022213
|
Anarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-070-002/73-A
(SOBALYAPURA)
|
1720005070NRG24041120230281876
|
05/11/2023
|
kisanlal
|
1720005070WL022211
|
kisanlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGLI
|
MP-20-005-070-002/99-D
(SOBALYAPURA)
|
1720005070NRG24041120230281877
|
05/11/2023
|
Avanta bai
|
1720005070WL022211
|
Avanta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-012-001/196
(BADIYAMANDU)
|
1720005000NRG24051120230282061
|
05/11/2023
|
ramesh hiralal
|
1720005WL022228
|
ramesh hiralal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
rameshhiralal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-012-001/361
(BADIYAMANDU)
|
1720005000NRG24051120230282568
|
05/11/2023
|
mahendra patidar
|
1720005WL022249
|
mahendra patidar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
mahendrapatidar
|
BANK OF INDIA(508505)
|
|
204
|
BAGLI
|
MP-20-005-012-001/466
(BADIYAMANDU)
|
1720005000NRG24051120230282579
|
05/11/2023
|
jaspal
|
1720005WL022249
|
jaspal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGLI
|
MP-20-005-012-001/606-A
(BADIYAMANDU)
|
1720005000NRG24051120230282074
|
05/11/2023
|
Jitendra
|
1720005WL022228
|
Jitendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGLI
|
MP-20-005-021-005/45
(KANJHAR)
|
1720005021NRG24051120230282805
|
05/11/2023
|
Manoharlal
|
1720005021WL022261
|
Manoharlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGLI
|
MP-20-005-021-005/74-A
(KANJHAR)
|
1720005021NRG24051120230282818
|
05/11/2023
|
Bhanwarlal
|
1720005021WL022262
|
Bhanwarlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
208
|
BAGLI
|
MP-20-005-042-005/160-a
(ISMAILKHEDI)
|
1720005000NRG24041120230281905
|
05/11/2023
|
pavitra
|
1720005WL022215
|
pavitra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
pavitra
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGLI
|
MP-20-005-103-002/58
(SEMLIBUJURG)
|
1720005000NRG24031120230280694
|
05/11/2023
|
ajay
|
1720005WL022126
|
ajay
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-103-002/88-b
(SEMLIBUJURG)
|
1720005000NRG24031120230280697
|
05/11/2023
|
rajendra sobalsing
|
1720005WL022126
|
rajendra sobalsing
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
rajendrasobalsing
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
211
|
BAGLI
|
MP-20-005-103-002/93
(SEMLIBUJURG)
|
1720005000NRG24031120230280698
|
05/11/2023
|
Gyansingh
|
1720005WL022126
|
Gyansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
212
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005087NRG24041120230280979
|
05/11/2023
|
rahul narayan
|
1720005087WL022157
|
rahul narayan
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
rahulnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-110-001/114
(AMBAPANI)
|
1720005000NRG24051120230282152
|
05/11/2023
|
Jay singh karma
|
1720005WL022230
|
Jay singh karma
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Jaysinghkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-068-001/157
(CHANDUPURA)
|
1720005068NRG24041120230281094
|
05/11/2023
|
Rahul
|
1720005068WL022166
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAGLI
|
MP-20-005-068-001/170
(CHANDUPURA)
|
1720005068NRG24041120230281095
|
05/11/2023
|
Sapna
|
1720005068WL022166
|
Sapna
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAGLI
|
MP-20-005-068-001/208-a
(CHANDUPURA)
|
1720005068NRG24041120230281096
|
05/11/2023
|
Aarti Bai
|
1720005068WL022166
|
Aarti Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
AartiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAGLI
|
MP-20-005-068-001/245
(CHANDUPURA)
|
1720005068NRG24041120230281097
|
05/11/2023
|
Pooja
|
1720005068WL022166
|
Pooja
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAGLI
|
MP-20-005-068-001/245-B
(CHANDUPURA)
|
1720005068NRG24041120230281098
|
05/11/2023
|
Nisha
|
1720005068WL022166
|
Nisha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BAGLI
|
MP-20-005-068-001/37
(CHANDUPURA)
|
1720005068NRG24041120230281099
|
05/11/2023
|
Ritesh Rathore
|
1720005068WL022166
|
Ritesh Rathore
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
RiteshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BAGLI
|
MP-20-005-068-001/5
(CHANDUPURA)
|
1720005068NRG24041120230281100
|
05/11/2023
|
Bhavna Rathore
|
1720005068WL022166
|
Bhavna Rathore
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
BhavnaRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BAGLI
|
MP-20-005-069-003/122-B
(KARDI)
|
1720005000NRG24051120230282188
|
05/11/2023
|
Nilesh
|
1720005WL022232
|
Nilesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAGLI
|
MP-20-005-079-003/158
(SEWANPANI)
|
1720005079NRG24041120230281280
|
05/11/2023
|
SANGEETA
|
1720005079WL022175
|
SANGEETA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-069-003/123-A
(KARDI)
|
1720005000NRG24051120230282189
|
05/11/2023
|
Manish
|
1720005WL022232
|
Manish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BAGLI
|
MP-20-005-069-003/125-D
(KARDI)
|
1720005000NRG24051120230282190
|
05/11/2023
|
Jitendra rathore
|
1720005WL022232
|
Jitendra rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Jitendrarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BAGLI
|
MP-20-005-069-003/161-B
(KARDI)
|
1720005000NRG24051120230282200
|
05/11/2023
|
Rahul
|
1720005WL022232
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BAGLI
|
MP-20-005-069-003/179-C
(KARDI)
|
1720005000NRG24051120230282204
|
05/11/2023
|
Dinesh
|
1720005WL022232
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BAGLI
|
MP-20-005-069-003/181-C
(KARDI)
|
1720005000NRG24051120230282206
|
05/11/2023
|
Lakhan
|
1720005WL022232
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BAGLI
|
MP-20-005-069-003/200-A
(KARDI)
|
1720005000NRG24051120230282208
|
05/11/2023
|
Narayan banjara
|
1720005WL022232
|
Narayan banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Narayanbanjara
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAGLI
|
MP-20-005-069-003/245
(KARDI)
|
1720005000NRG24051120230282212
|
05/11/2023
|
Dilip
|
1720005WL022232
|
Dilip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
BAGLI
|
MP-20-005-069-003/321
(KARDI)
|
1720005000NRG24051120230282214
|
05/11/2023
|
Sunil
|
1720005WL022232
|
Sunil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BAGLI
|
MP-20-005-069-003/325
(KARDI)
|
1720005000NRG24051120230282216
|
05/11/2023
|
Sapna
|
1720005WL022232
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BAGLI
|
MP-20-005-069-003/326
(KARDI)
|
1720005000NRG24051120230282217
|
05/11/2023
|
Kishan
|
1720005WL022232
|
Kishan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BAGLI
|
MP-20-005-069-003/327
(KARDI)
|
1720005000NRG24051120230282218
|
05/11/2023
|
Chetan
|
1720005WL022232
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Chetan
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BAGLI
|
MP-20-005-069-003/8-A
(KARDI)
|
1720005000NRG24051120230282224
|
05/11/2023
|
Mahesh
|
1720005WL022232
|
Mahesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BAGLI
|
MP-20-005-069-003/90
(KARDI)
|
1720005000NRG24051120230282225
|
05/11/2023
|
pappu
|
1720005WL022232
|
pappu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAGLI
|
MP-20-005-069-004/28-A
(KARDI)
|
1720005000NRG24051120230282227
|
05/11/2023
|
Om Mandloi
|
1720005WL022232
|
Om Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
OmMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BAGLI
|
MP-20-005-069-004/28-B
(KARDI)
|
1720005000NRG24051120230282228
|
05/11/2023
|
Kishor
|
1720005WL022232
|
Kishor
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BAGLI
|
MP-20-005-069-004/47
(KARDI)
|
1720005000NRG24051120230282229
|
05/11/2023
|
Kanhaiyalal
|
1720005WL022232
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Kanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
239
|
BAGLI
|
MP-20-005-110-001/273-C
(AMBAPANI)
|
1720005000NRG24051120230282166
|
05/11/2023
|
Balram Rathour
|
1720005WL022230
|
Balram Rathour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
BalramRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
BAGLI
|
MP-20-005-113-004/33
(LAKHWADA)
|
1720005113NRG24041120230282022
|
05/11/2023
|
Sitaram
|
1720005113WL022222
|
Sitaram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
BAGLI
|
MP-20-005-012-001/241
(BADIYAMANDU)
|
1720005000NRG24051120230282554
|
05/11/2023
|
chatar singh
|
1720005WL022249
|
chatar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAGLI
|
MP-20-005-103-002/22
(SEMLIBUJURG)
|
1720005000NRG24031120230280693
|
05/11/2023
|
Mukes
|
1720005WL022126
|
Mukes
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mukes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
BAGLI
|
MP-20-005-069-003/129-D
(KARDI)
|
1720005000NRG24051120230282191
|
05/11/2023
|
Mithun
|
1720005WL022232
|
Mithun
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAGLI
|
MP-20-005-069-003/13
(KARDI)
|
1720005000NRG24051120230282192
|
05/11/2023
|
laxman
|
1720005WL022232
|
laxman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAGLI
|
MP-20-005-069-003/15
(KARDI)
|
1720005000NRG24051120230282196
|
05/11/2023
|
bheru
|
1720005WL022232
|
bheru
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAGLI
|
MP-20-005-069-003/177-b
(KARDI)
|
1720005000NRG24051120230282202
|
05/11/2023
|
Mohan
|
1720005WL022232
|
Mohan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAGLI
|
MP-20-005-069-003/193
(KARDI)
|
1720005000NRG24051120230282207
|
05/11/2023
|
Punam Chand
|
1720005WL022232
|
Punam Chand
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
PunamChand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGLI
|
MP-20-005-070-002/100-D
(SOBALYAPURA)
|
1720005070NRG24041120230281873
|
05/11/2023
|
mukesh
|
1720005070WL022211
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
249
|
BAGLI
|
MP-20-005-094-003/109
(BAWADIKHEDA)
|
1720005094NRG24031120230280730
|
05/11/2023
|
kalu
|
1720005094WL022131
|
kalu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAGLI
|
MP-20-005-094-003/11-C
(BAWADIKHEDA)
|
1720005094NRG24031120230280733
|
05/11/2023
|
ratan
|
1720005094WL022131
|
ratan
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
251
|
BAGLI
|
MP-20-005-094-003/62
(BAWADIKHEDA)
|
1720005094NRG24031120230280724
|
05/11/2023
|
Amarsingh
|
1720005094WL022130
|
Amarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BAGLI
|
MP-20-005-094-003/62
(BAWADIKHEDA)
|
1720005094NRG24031120230280723
|
05/11/2023
|
Rukibai
|
1720005094WL022130
|
Rukibai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Rukibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BAGLI
|
MP-20-005-094-003/62-C
(BAWADIKHEDA)
|
1720005094NRG24031120230280726
|
05/11/2023
|
Badri
|
1720005094WL022130
|
Badri
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAGLI
|
MP-20-005-094-003/62-D
(BAWADIKHEDA)
|
1720005094NRG24031120230280727
|
05/11/2023
|
Bhuribai
|
1720005094WL022130
|
Bhuribai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAGLI
|
MP-20-005-094-003/63-A
(BAWADIKHEDA)
|
1720005094NRG24031120230280728
|
05/11/2023
|
Devisngh
|
1720005094WL022130
|
Devisngh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Devisngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGLI
|
MP-20-005-106-003/3
(GURARDA)
|
1720005106NRG24031120230280771
|
05/11/2023
|
Nuri Bai
|
1720005106WL022135
|
Nuri Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
NuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGLI
|
MP-20-005-106-003/98
(GURARDA)
|
1720005106NRG24031120230280773
|
05/11/2023
|
Nirabaya
|
1720005106WL022135
|
Nirabaya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Nirabaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
258
|
BAGLI
|
MP-20-005-003-001/102
(PONASA)
|
1720005000NRG24041120230281700
|
05/11/2023
|
Jitendra singh
|
1720005WL022200
|
Jitendra singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Jitendrasingh
|
BANK OF BARODA(606985)
|
|
259
|
BAGLI
|
MP-20-005-003-001/102
(PONASA)
|
1720005000NRG24041120230281701
|
05/11/2023
|
Susheela Bai Sendhav
|
1720005WL022200
|
Susheela Bai Sendhav
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SusheelaBaiSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAGLI
|
MP-20-005-003-001/12-C
(PONASA)
|
1720005000NRG24041120230281675
|
05/11/2023
|
Ajodyabai
|
1720005WL022197
|
Ajodyabai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Ajodyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAGLI
|
MP-20-005-003-001/12-C
(PONASA)
|
1720005000NRG24041120230281674
|
05/11/2023
|
Bhagirath ganpat
|
1720005WL022197
|
Bhagirath ganpat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Bhagirathganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAGLI
|
MP-20-005-003-001/127
(PONASA)
|
1720005000NRG24041120230281707
|
05/11/2023
|
Uday Bapu
|
1720005WL022200
|
Uday Bapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
UdayBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGLI
|
MP-20-005-003-001/148
(PONASA)
|
1720005000NRG24041120230281708
|
05/11/2023
|
Punjilal ghisaji
|
1720005WL022200
|
Punjilal ghisaji
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Punjilalghisaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BAGLI
|
MP-20-005-003-001/153
(PONASA)
|
1720005000NRG24041120230281709
|
05/11/2023
|
man
|
1720005WL022200
|
man
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
man
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAGLI
|
MP-20-005-003-001/153
(PONASA)
|
1720005000NRG24041120230281710
|
05/11/2023
|
shusila
|
1720005WL022200
|
shusila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
shusila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAGLI
|
MP-20-005-003-001/214
(PONASA)
|
1720005000NRG24041120230281714
|
05/11/2023
|
Dalepsingh Chanarsingh
|
1720005WL022200
|
Dalepsingh Chanarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
DalepsinghChanarsingh
|
BANK OF INDIA(508505)
|
|
267
|
BAGLI
|
MP-20-005-003-001/219
(PONASA)
|
1720005000NRG24041120230281715
|
05/11/2023
|
Omkar PratapSingh
|
1720005WL022200
|
Omkar PratapSingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
OmkarPratapSingh
|
BANK OF BARODA(606985)
|
|
268
|
BAGLI
|
MP-20-005-003-001/35-D
(PONASA)
|
1720005000NRG24041120230281680
|
05/11/2023
|
Saba Bai Savaliya
|
1720005WL022198
|
Saba Bai Savaliya
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
SabaBaiSavaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGLI
|
MP-20-005-003-001/404
(PONASA)
|
1720005000NRG24041120230281718
|
05/11/2023
|
Jagdish Parmar
|
1720005WL022200
|
Jagdish Parmar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
JagdishParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BAGLI
|
MP-20-005-003-001/404
(PONASA)
|
1720005000NRG24041120230281719
|
05/11/2023
|
Suman bai
|
1720005WL022200
|
Suman bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BAGLI
|
MP-20-005-003-001/59
(PONASA)
|
1720005000NRG24041120230281720
|
05/11/2023
|
GajrajSingh Prahlad
|
1720005WL022200
|
GajrajSingh Prahlad
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
GajrajSinghPrahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BAGLI
|
MP-20-005-003-001/89
(PONASA)
|
1720005000NRG24041120230281723
|
05/11/2023
|
Grivasingh Chandansingh
|
1720005WL022200
|
Grivasingh Chandansingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
GrivasinghChandansingh
|
BANK OF INDIA(508505)
|
|
273
|
BAGLI
|
MP-20-005-003-001/89
(PONASA)
|
1720005000NRG24041120230281724
|
05/11/2023
|
Padam bai girvar
|
1720005WL022200
|
Padam bai girvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Padambaigirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BAGLI
|
MP-20-005-103-002/81-b
(SEMLIBUJURG)
|
1720005000NRG24031120230280696
|
05/11/2023
|
Savai
|
1720005WL022126
|
Savai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Savai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
275
|
BAGLI
|
MP-20-005-106-001/18
(GURARDA)
|
1720005106NRG24031120230280769
|
05/11/2023
|
lalsigh
|
1720005106WL022135
|
lalsigh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
lalsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
276
|
BAGLI
|
MP-20-005-003-003/146-A
(PONASA)
|
1720005000NRG24041120230281677
|
05/11/2023
|
GAJ
|
1720005WL022197
|
GAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
GAJ
|
BANK OF INDIA(508505)
|
|
277
|
BAGLI
|
MP-20-005-012-001/196
(BADIYAMANDU)
|
1720005000NRG24051120230282062
|
05/11/2023
|
sangata bai
|
1720005WL022228
|
sangata bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
sangatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BAGLI
|
MP-20-005-012-001/485-A
(BADIYAMANDU)
|
1720005000NRG24051120230282070
|
05/11/2023
|
lokis
|
1720005WL022228
|
lokis
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
lokis
|
BANK OF BARODA(606985)
|
|
279
|
BAGLI
|
MP-20-005-069-003/146-B
(KARDI)
|
1720005000NRG24051120230282193
|
05/11/2023
|
Girdhari
|
1720005WL022232
|
Girdhari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332304101
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BAGLI
|
MP-20-005-070-002/305
(SOBALYAPURA)
|
1720005070NRG24041120230281879
|
05/11/2023
|
dapu
|
1720005070WL022212
|
dapu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
dapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BAGLI
|
MP-20-005-094-003/62-B
(BAWADIKHEDA)
|
1720005094NRG24031120230280725
|
05/11/2023
|
Antu
|
1720005094WL022130
|
Antu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Antu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BAGLI
|
MP-20-005-106-003/98-C
(GURARDA)
|
1720005106NRG24031120230280774
|
05/11/2023
|
Budesingh
|
1720005106WL022135
|
Budesingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332304101
|
|
Budesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BAGLI
|
MP-20-005-110-001/105-C
(AMBAPANI)
|
1720005000NRG24051120230282151
|
05/11/2023
|
rajvir
|
1720005WL022230
|
rajvir
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
rajvir
|
STATE BANK OF INDIA(508548)
|
|
284
|
BAGLI
|
MP-20-005-110-001/137-B
(AMBAPANI)
|
1720005000NRG24051120230282157
|
05/11/2023
|
Pradeep
|
1720005WL022230
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332304101
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367081
|
367081
|
|
|
|
|
|
|
|