|
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-20-005-054-002/360
(NAYAPURA)
|
1720005120NRG24020120240353848
|
02/01/2024
|
gendalal
|
1720005120WL027477
|
gendalal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
2
|
BAGLI
|
MP-20-005-101-002/32-A
(BISALI)
|
1720005101NRG24010120240352226
|
02/01/2024
|
Vinod
|
1720005101WL027347
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005000NRG24020120240352753
|
02/01/2024
|
PAWAN
|
1720005WL027393
|
PAWAN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-021-001/207-A
(KANJHAR)
|
1720005021NRG24311220230351623
|
02/01/2024
|
VIKASH
|
1720005021WL027289
|
VIKASH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
VIKASH
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-021-001/231
(KANJHAR)
|
1720005021NRG24311220230351648
|
02/01/2024
|
rahul
|
1720005021WL027291
|
rahul
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
rahul
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-021-001/242-A
(KANJHAR)
|
1720005021NRG24311220230351626
|
02/01/2024
|
DEEPAK YADAV
|
1720005021WL027289
|
DEEPAK YADAV
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
DEEPAKYADAV
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-021-005/92
(KANJHAR)
|
1720005021NRG24311220230351643
|
02/01/2024
|
Gajraj
|
1720005021WL027290
|
Gajraj
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24010120240351883
|
02/01/2024
|
Saudan Singh Sendhav
|
1720005023WL027312
|
Saudan Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
SaudanSinghSendhav
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-036-001/134-A
(MUKUNDGARH)
|
1720005036NRG24311220230350516
|
02/01/2024
|
mukesh
|
1720005036WL027220
|
mukesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-036-001/96-C
(MUKUNDGARH)
|
1720005036NRG24311220230350529
|
02/01/2024
|
suresh
|
1720005036WL027220
|
suresh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
suresh
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24010120240351969
|
02/01/2024
|
RAJPAL ROPSINGH
|
1720005096WL027322
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24010120240351970
|
02/01/2024
|
ayamrath jasmath
|
1720005096WL027322
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-096-001/118-D
(KHOKRIYA)
|
1720005096NRG24010120240351971
|
02/01/2024
|
arvind arjun
|
1720005096WL027322
|
arvind arjun
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
arvindarjun
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-096-001/75-B
(KHOKRIYA)
|
1720005096NRG24010120240351983
|
02/01/2024
|
bablu ranjit
|
1720005096WL027322
|
bablu ranjit
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
babluranjit
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-096-001/75-C
(KHOKRIYA)
|
1720005096NRG24010120240351984
|
02/01/2024
|
sanjay mithulal
|
1720005096WL027322
|
sanjay mithulal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
sanjaymithulal
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-096-001/92-A
(KHOKRIYA)
|
1720005096NRG24010120240351986
|
02/01/2024
|
shivani
|
1720005096WL027322
|
shivani
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
shivani
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24010120240352001
|
02/01/2024
|
devkaran
|
1720005096WL027322
|
devkaran
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-096-002/57-B
(KHOKRIYA)
|
1720005096NRG24010120240352004
|
02/01/2024
|
NAREN
|
1720005096WL027322
|
NAREN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
NAREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-119-001/257-A
(NEEMKHEDA)
|
1720005000NRG24020120240353033
|
02/01/2024
|
SAGEETA
|
1720005WL027413
|
SAGEETA
|
00048
|
BKID0008835
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
SAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005000NRG24020120240353035
|
02/01/2024
|
DHARMENDRA
|
1720005WL027413
|
DHARMENDRA
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BAGLI
|
MP-20-005-119-001/55-A
(NEEMKHEDA)
|
1720005000NRG24020120240353036
|
02/01/2024
|
Sonu jamle
|
1720005WL027413
|
Sonu jamle
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Sonujamle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005000NRG24020120240352755
|
02/01/2024
|
arjun
|
1720005WL027393
|
arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
arjun
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-021-001/133
(KANJHAR)
|
1720005021NRG24311220230351645
|
02/01/2024
|
basant
|
1720005021WL027291
|
basant
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
basant
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-021-001/208-A
(KANJHAR)
|
1720005021NRG24311220230351624
|
02/01/2024
|
ajay
|
1720005021WL027289
|
ajay
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
ajay
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-021-005/121
(KANJHAR)
|
1720005021NRG24311220230351631
|
02/01/2024
|
RAHUL
|
1720005021WL027290
|
RAHUL
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-021-005/123
(KANJHAR)
|
1720005021NRG24311220230351627
|
02/01/2024
|
ABHISHEK
|
1720005021WL027289
|
ABHISHEK
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-021-005/53-B
(KANJHAR)
|
1720005021NRG24311220230351657
|
02/01/2024
|
Omprakash
|
1720005021WL027293
|
Omprakash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-021-005/53-C
(KANJHAR)
|
1720005021NRG24311220230351658
|
02/01/2024
|
dines
|
1720005021WL027293
|
dines
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
dines
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-021-005/58-B
(KANJHAR)
|
1720005021NRG24311220230351660
|
02/01/2024
|
arjun
|
1720005021WL027293
|
arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
arjun
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-021-005/63-A
(KANJHAR)
|
1720005021NRG24311220230351637
|
02/01/2024
|
RAJESH
|
1720005021WL027290
|
RAJESH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-023-002/64
(BAMNI)
|
1720005023NRG24010120240351888
|
02/01/2024
|
sunil
|
1720005023WL027313
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
BAGLI
|
MP-20-005-096-001/76-D
(KHOKRIYA)
|
1720005096NRG24010120240351985
|
02/01/2024
|
JUGAL
|
1720005096WL027322
|
JUGAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
JUGAL
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24010120240351987
|
02/01/2024
|
gopal
|
1720005096WL027322
|
gopal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-036-001/134
(MUKUNDGARH)
|
1720005036NRG24311220230350515
|
02/01/2024
|
santosh
|
1720005036WL027220
|
santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-021-001/100
(KANJHAR)
|
1720005021NRG24311220230351619
|
02/01/2024
|
MAYA BAI YADAV
|
1720005021WL027289
|
MAYA BAI YADAV
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
MAYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-021-001/101
(KANJHAR)
|
1720005021NRG24311220230351644
|
02/01/2024
|
vinod
|
1720005021WL027291
|
vinod
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
37
|
BAGLI
|
MP-20-005-021-001/145-B
(KANJHAR)
|
1720005021NRG24311220230351646
|
02/01/2024
|
narendra
|
1720005021WL027291
|
narendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
narendra
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-021-001/166-A
(KANJHAR)
|
1720005021NRG24311220230351620
|
02/01/2024
|
dinesh
|
1720005021WL027289
|
dinesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-021-001/184-B
(KANJHAR)
|
1720005021NRG24311220230351621
|
02/01/2024
|
Amarlal
|
1720005021WL027289
|
Amarlal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-021-001/207
(KANJHAR)
|
1720005021NRG24311220230351622
|
02/01/2024
|
omprakash
|
1720005021WL027289
|
omprakash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-021-001/216-B
(KANJHAR)
|
1720005021NRG24311220230351647
|
02/01/2024
|
NIRANJAN
|
1720005021WL027291
|
NIRANJAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGLI
|
MP-20-005-021-001/241
(KANJHAR)
|
1720005021NRG24311220230351625
|
02/01/2024
|
Anopsingh
|
1720005021WL027289
|
Anopsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-021-001/254
(KANJHAR)
|
1720005021NRG24311220230351649
|
02/01/2024
|
SANJAY YADAV
|
1720005021WL027292
|
SANJAY YADAV
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
SANJAYYADAV
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-021-001/255
(KANJHAR)
|
1720005021NRG24311220230351650
|
02/01/2024
|
SOHAN
|
1720005021WL027292
|
SOHAN
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24311220230351653
|
02/01/2024
|
premarayan
|
1720005021WL027293
|
premarayan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-021-002/196
(KANJHAR)
|
1720005021NRG24311220230351628
|
02/01/2024
|
rajesh
|
1720005021WL027290
|
rajesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
47
|
BAGLI
|
MP-20-005-021-002/196-C
(KANJHAR)
|
1720005021NRG24311220230351629
|
02/01/2024
|
RAVI
|
1720005021WL027290
|
RAVI
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-021-002/278-A
(KANJHAR)
|
1720005021NRG24311220230351630
|
02/01/2024
|
GABBAR
|
1720005021WL027290
|
GABBAR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
GABBAR
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-021-002/295-B
(KANJHAR)
|
1720005021NRG24311220230351654
|
02/01/2024
|
sagar
|
1720005021WL027293
|
sagar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
sagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
BAGLI
|
MP-20-005-021-005/49-C
(KANJHAR)
|
1720005021NRG24311220230351634
|
02/01/2024
|
jugalkishor
|
1720005021WL027290
|
jugalkishor
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-021-005/49-d
(KANJHAR)
|
1720005021NRG24311220230351635
|
02/01/2024
|
bharat
|
1720005021WL027290
|
bharat
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
BAGLI
|
MP-20-005-021-005/51-A
(KANJHAR)
|
1720005021NRG24311220230351636
|
02/01/2024
|
PRITIK
|
1720005021WL027290
|
PRITIK
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
16/03/2024
|
|
742378501
|
|
PRITIK
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-021-005/67-a
(KANJHAR)
|
1720005021NRG24311220230351638
|
02/01/2024
|
kanhaiyalal
|
1720005021WL027290
|
kanhaiyalal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-021-005/7
(KANJHAR)
|
1720005021NRG24311220230351639
|
02/01/2024
|
Madanlal
|
1720005021WL027290
|
Madanlal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-021-005/72-A
(KANJHAR)
|
1720005021NRG24311220230351640
|
02/01/2024
|
balram
|
1720005021WL027290
|
balram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
balram
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-021-005/79
(KANJHAR)
|
1720005021NRG24311220230351641
|
02/01/2024
|
Darmendra
|
1720005021WL027290
|
Darmendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Darmendra
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-115-001/143
(BHEELAMLA)
|
1720005115NRG24020120240353181
|
02/01/2024
|
jivan
|
1720005115WL027424
|
jivan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
jivan
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-115-001/154
(BHEELAMLA)
|
1720005115NRG24020120240353182
|
02/01/2024
|
Pavan
|
1720005115WL027424
|
Pavan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Pavan
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-115-001/180-A
(BHEELAMLA)
|
1720005115NRG24020120240353183
|
02/01/2024
|
Chintesh
|
1720005115WL027424
|
Chintesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Chintesh
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-115-001/228
(BHEELAMLA)
|
1720005115NRG24020120240353185
|
02/01/2024
|
Rohit bhursingh
|
1720005115WL027424
|
Rohit bhursingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Rohitbhursingh
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-115-001/228
(BHEELAMLA)
|
1720005115NRG24020120240353184
|
02/01/2024
|
Sonu vasuniya
|
1720005115WL027424
|
Sonu vasuniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Sonuvasuniya
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-115-001/276
(BHEELAMLA)
|
1720005115NRG24020120240353186
|
02/01/2024
|
suresh
|
1720005115WL027424
|
suresh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005120NRG24020120240353849
|
02/01/2024
|
Jayram
|
1720005120WL027477
|
Jayram
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005120NRG24020120240353839
|
02/01/2024
|
Manakchand
|
1720005120WL027477
|
Manakchand
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-021-005/112
(KANJHAR)
|
1720005021NRG24311220230351651
|
02/01/2024
|
DEEPAK
|
1720005021WL027292
|
DEEPAK
|
00415
|
SBIN0012155
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-023-001/142
(BAMNI)
|
1720005023NRG24010120240351886
|
02/01/2024
|
Bharat singh
|
1720005023WL027313
|
Bharat singh
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-036-002/20-A
(MUKUNDGARH)
|
1720005036NRG24311220230350534
|
02/01/2024
|
guman singh
|
1720005036WL027220
|
guman singh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005120NRG24020120240353838
|
02/01/2024
|
Omparkesh
|
1720005120WL027477
|
Omparkesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
69
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005120NRG24020120240353840
|
02/01/2024
|
Ambaram
|
1720005120WL027477
|
Ambaram
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005120NRG24020120240353841
|
02/01/2024
|
Sagarmal
|
1720005120WL027477
|
Sagarmal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005120NRG24020120240353842
|
02/01/2024
|
Chutulal
|
1720005120WL027477
|
Chutulal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005120NRG24020120240353843
|
02/01/2024
|
Mahesh
|
1720005120WL027477
|
Mahesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Mahesh
|
CANARA BANK(508532)
|
|
73
|
BAGLI
|
MP-20-005-054-002/268-A
(NAYAPURA)
|
1720005120NRG24020120240353844
|
02/01/2024
|
Sunil
|
1720005120WL027477
|
Sunil
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Sunil
|
CANARA BANK(508532)
|
|
74
|
BAGLI
|
MP-20-005-054-002/322
(NAYAPURA)
|
1720005120NRG24020120240353845
|
02/01/2024
|
ramesh Narayan
|
1720005120WL027477
|
ramesh Narayan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
rameshNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-054-002/322-A
(NAYAPURA)
|
1720005120NRG24020120240353846
|
02/01/2024
|
Bansilal naryan
|
1720005120WL027477
|
Bansilal naryan
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Bansilalnaryan
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-054-002/345
(NAYAPURA)
|
1720005120NRG24020120240353847
|
02/01/2024
|
Kamal kedarmal
|
1720005120WL027477
|
Kamal kedarmal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Kamalkedarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005120NRG24020120240353850
|
02/01/2024
|
Shree
|
1720005120WL027477
|
Shree
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-119-001/17-C
(NEEMKHEDA)
|
1720005000NRG24020120240353024
|
02/01/2024
|
Banti Rawat
|
1720005WL027413
|
Banti Rawat
|
00415
|
SBIN0030147
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
BantiRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-101-002/17-B
(BISALI)
|
1720005101NRG24010120240352215
|
02/01/2024
|
sunabai
|
1720005101WL027347
|
sunabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
sunabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-101-002/20
(BISALI)
|
1720005101NRG24010120240352216
|
02/01/2024
|
JWANSINGH SO JHINIYA
|
1720005101WL027347
|
JWANSINGH SO JHINIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
JWANSINGHSOJHINIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-101-002/20-C
(BISALI)
|
1720005101NRG24010120240352217
|
02/01/2024
|
DINESH Bhargo
|
1720005101WL027347
|
DINESH Bhargo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
DINESHBhargo
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-101-002/20-D
(BISALI)
|
1720005101NRG24010120240352218
|
02/01/2024
|
JYOTI
|
1720005101WL027347
|
JYOTI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
83
|
BAGLI
|
MP-20-005-101-002/21-D
(BISALI)
|
1720005101NRG24010120240352219
|
02/01/2024
|
HEERA BAI
|
1720005101WL027347
|
HEERA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-101-002/23
(BISALI)
|
1720005101NRG24010120240352220
|
02/01/2024
|
Badri
|
1720005101WL027347
|
Badri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-101-002/23-A
(BISALI)
|
1720005101NRG24010120240352221
|
02/01/2024
|
VIKRAM
|
1720005101WL027347
|
VIKRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-101-002/23-B
(BISALI)
|
1720005101NRG24010120240352222
|
02/01/2024
|
SANJU
|
1720005101WL027347
|
SANJU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-101-002/23-C
(BISALI)
|
1720005101NRG24010120240352223
|
02/01/2024
|
MUKESH
|
1720005101WL027347
|
MUKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-101-002/23-D
(BISALI)
|
1720005101NRG24010120240352224
|
02/01/2024
|
MENDALIBAI
|
1720005101WL027347
|
MENDALIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
MENDALIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-101-002/301-C
(BISALI)
|
1720005101NRG24010120240352225
|
02/01/2024
|
madan gotoo
|
1720005101WL027347
|
madan gotoo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
madangotoo
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-101-002/32-B
(BISALI)
|
1720005101NRG24010120240352227
|
02/01/2024
|
Priyanka
|
1720005101WL027347
|
Priyanka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-101-002/55-B
(BISALI)
|
1720005101NRG24010120240352228
|
02/01/2024
|
Shyanibai
|
1720005101WL027347
|
Shyanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Shyanibai
|
BANK OF BARODA(606985)
|
|
92
|
BAGLI
|
MP-20-005-101-002/99-A
(BISALI)
|
1720005101NRG24010120240352229
|
02/01/2024
|
USTAD
|
1720005101WL027347
|
USTAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
USTAD
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-101-002/99-B
(BISALI)
|
1720005101NRG24010120240352230
|
02/01/2024
|
MEHANDIBAI
|
1720005101WL027347
|
MEHANDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
MEHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-101-002/99-C
(BISALI)
|
1720005101NRG24010120240352231
|
02/01/2024
|
Sandip
|
1720005101WL027347
|
Sandip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BAGLI
|
MP-20-005-106-003/63
(GURARDA)
|
1720005106NRG24020120240353884
|
02/01/2024
|
avatar
|
1720005106WL027481
|
avatar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
avatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAGLI
|
MP-20-005-106-003/63
(GURARDA)
|
1720005106NRG24020120240353885
|
02/01/2024
|
Pachi bai
|
1720005106WL027481
|
Pachi bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Pachibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BAGLI
|
MP-20-005-106-003/72
(GURARDA)
|
1720005106NRG24020120240353887
|
02/01/2024
|
Shakuntala
|
1720005106WL027481
|
Shakuntala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005000NRG24020120240353017
|
02/01/2024
|
anju bai
|
1720005WL027413
|
anju bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
anjubai
|
INDUSIND BANK(607189)
|
|
99
|
BAGLI
|
MP-20-005-119-001/130
(NEEMKHEDA)
|
1720005000NRG24020120240353016
|
02/01/2024
|
mulchand
|
1720005WL027413
|
mulchand
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BAGLI
|
MP-20-005-119-001/136
(NEEMKHEDA)
|
1720005000NRG24020120240353018
|
02/01/2024
|
Gopal
|
1720005WL027413
|
Gopal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-119-001/144
(NEEMKHEDA)
|
1720005000NRG24020120240353019
|
02/01/2024
|
Milan
|
1720005WL027413
|
Milan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Milan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005000NRG24020120240353021
|
02/01/2024
|
JAGDISH
|
1720005WL027413
|
JAGDISH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-119-001/146
(NEEMKHEDA)
|
1720005000NRG24020120240353020
|
02/01/2024
|
kalibai
|
1720005WL027413
|
kalibai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-119-001/150-B
(NEEMKHEDA)
|
1720005000NRG24020120240353022
|
02/01/2024
|
Anil
|
1720005WL027413
|
Anil
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-119-001/153
(NEEMKHEDA)
|
1720005000NRG24020120240353023
|
02/01/2024
|
Babalu
|
1720005WL027413
|
Babalu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-119-001/174-B
(NEEMKHEDA)
|
1720005000NRG24020120240353025
|
02/01/2024
|
vikram
|
1720005WL027413
|
vikram
|
00415
|
SBIN0030324
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742378501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BAGLI
|
MP-20-005-119-001/196
(NEEMKHEDA)
|
1720005000NRG24020120240353026
|
02/01/2024
|
Dansing
|
1720005WL027413
|
Dansing
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Dansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-119-001/2
(NEEMKHEDA)
|
1720005000NRG24020120240353027
|
02/01/2024
|
mohan
|
1720005WL027413
|
mohan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-119-001/2-A
(NEEMKHEDA)
|
1720005000NRG24020120240353028
|
02/01/2024
|
GOVIND
|
1720005WL027413
|
GOVIND
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-119-001/2-B
(NEEMKHEDA)
|
1720005000NRG24020120240353029
|
02/01/2024
|
RAJU
|
1720005WL027413
|
RAJU
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-119-001/2-C
(NEEMKHEDA)
|
1720005000NRG24020120240353030
|
02/01/2024
|
kalyan
|
1720005WL027413
|
kalyan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-119-001/243
(NEEMKHEDA)
|
1720005000NRG24020120240353032
|
02/01/2024
|
LAKHAN
|
1720005WL027413
|
LAKHAN
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005000NRG24020120240353038
|
02/01/2024
|
Chintu bao
|
1720005WL027413
|
Chintu bao
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Chintubao
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005000NRG24020120240353039
|
02/01/2024
|
Badrilal
|
1720005WL027413
|
Badrilal
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BAGLI
|
MP-20-005-119-001/68
(NEEMKHEDA)
|
1720005000NRG24020120240353040
|
02/01/2024
|
dinesh
|
1720005WL027413
|
dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-119-001/91-A
(NEEMKHEDA)
|
1720005000NRG24020120240353042
|
02/01/2024
|
ramesh
|
1720005WL027413
|
ramesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-119-001/94
(NEEMKHEDA)
|
1720005000NRG24020120240353043
|
02/01/2024
|
Rajendra
|
1720005WL027413
|
Rajendra
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-014-001/261-A
(NANUKHEDA)
|
1720005000NRG24020120240352750
|
02/01/2024
|
rakesh
|
1720005WL027393
|
rakesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-014-001/318-B
(NANUKHEDA)
|
1720005000NRG24020120240352751
|
02/01/2024
|
vijen
|
1720005WL027393
|
vijen
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
vijen
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-014-001/392
(NANUKHEDA)
|
1720005000NRG24020120240352754
|
02/01/2024
|
shantilal
|
1720005WL027393
|
shantilal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005000NRG24020120240352757
|
02/01/2024
|
gotam
|
1720005WL027393
|
gotam
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005000NRG24020120240352760
|
02/01/2024
|
dharmendr
|
1720005WL027393
|
dharmendr
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BAGLI
|
MP-20-005-021-005/44-A
(KANJHAR)
|
1720005021NRG24311220230351633
|
02/01/2024
|
Ravi
|
1720005021WL027290
|
Ravi
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-021-005/45
(KANJHAR)
|
1720005021NRG24311220230351652
|
02/01/2024
|
Manoharlal
|
1720005021WL027292
|
Manoharlal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-021-005/58-A
(KANJHAR)
|
1720005021NRG24311220230351659
|
02/01/2024
|
Ramesaver
|
1720005021WL027293
|
Ramesaver
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
Ramesaver
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-021-005/82
(KANJHAR)
|
1720005021NRG24311220230351642
|
02/01/2024
|
pankaj
|
1720005021WL027290
|
pankaj
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378501
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24010120240351976
|
02/01/2024
|
sachin kirpal
|
1720005096WL027322
|
sachin kirpal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-096-001/332-A
(KHOKRIYA)
|
1720005096NRG24010120240351978
|
02/01/2024
|
Haren rajen
|
1720005096WL027322
|
Haren rajen
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Harenrajen
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24010120240351997
|
02/01/2024
|
Sharvan bheraji
|
1720005096WL027322
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24010120240352002
|
02/01/2024
|
virendra lakhan
|
1720005096WL027322
|
virendra lakhan
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-119-001/115-C
(NEEMKHEDA)
|
1720005000NRG24020120240353015
|
02/01/2024
|
KANA BAGHEL
|
1720005WL027413
|
KANA BAGHEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
KANABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-119-001/20-C
(NEEMKHEDA)
|
1720005000NRG24020120240353031
|
02/01/2024
|
Ajay
|
1720005WL027413
|
Ajay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-119-001/261-A
(NEEMKHEDA)
|
1720005000NRG24020120240353034
|
02/01/2024
|
PARKASH
|
1720005WL027413
|
PARKASH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAGLI
|
MP-20-005-119-001/56-A
(NEEMKHEDA)
|
1720005000NRG24020120240353037
|
02/01/2024
|
Bablu
|
1720005WL027413
|
Bablu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-023-002/40-B
(BAMNI)
|
1720005023NRG24010120240351887
|
02/01/2024
|
Pooja Bai
|
1720005023WL027313
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005000NRG24020120240352752
|
02/01/2024
|
Sukhadev
|
1720005WL027393
|
Sukhadev
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005000NRG24020120240352756
|
02/01/2024
|
Bhagvti
|
1720005WL027393
|
Bhagvti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005000NRG24020120240352758
|
02/01/2024
|
Bhagvtiprashd
|
1720005WL027393
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Bhagvtiprashd
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-036-001/134
(MUKUNDGARH)
|
1720005036NRG24311220230350514
|
02/01/2024
|
kavita bai
|
1720005036WL027220
|
kavita bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
kavitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAGLI
|
MP-20-005-036-001/264-A
(MUKUNDGARH)
|
1720005036NRG24311220230350518
|
02/01/2024
|
reena
|
1720005036WL027220
|
reena
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-036-001/55-A
(MUKUNDGARH)
|
1720005036NRG24311220230350525
|
02/01/2024
|
radha bai
|
1720005036WL027220
|
radha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-036-001/96
(MUKUNDGARH)
|
1720005036NRG24311220230350527
|
02/01/2024
|
kelash
|
1720005036WL027220
|
kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
kelash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
143
|
BAGLI
|
MP-20-005-036-002/14-A
(MUKUNDGARH)
|
1720005036NRG24311220230350531
|
02/01/2024
|
mohabbat singh
|
1720005036WL027220
|
mohabbat singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
mohabbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-036-002/8
(MUKUNDGARH)
|
1720005036NRG24311220230350535
|
02/01/2024
|
Bhur singh
|
1720005036WL027220
|
Bhur singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-014-001/111-B
(NANUKHEDA)
|
1720005000NRG24020120240352745
|
02/01/2024
|
shivnarayn
|
1720005WL027393
|
shivnarayn
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
shivnarayn
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-014-001/164
(NANUKHEDA)
|
1720005000NRG24020120240352746
|
02/01/2024
|
kanheya
|
1720005WL027393
|
kanheya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
kanheya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-014-001/186
(NANUKHEDA)
|
1720005000NRG24020120240352747
|
02/01/2024
|
lalchand
|
1720005WL027393
|
lalchand
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
lalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-014-001/235-B
(NANUKHEDA)
|
1720005000NRG24020120240352748
|
02/01/2024
|
Sunil
|
1720005WL027393
|
Sunil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005000NRG24020120240352759
|
02/01/2024
|
mohanlal
|
1720005WL027393
|
mohanlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-014-001/83
(NANUKHEDA)
|
1720005000NRG24020120240352761
|
02/01/2024
|
Radheshyam
|
1720005WL027393
|
Radheshyam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-096-001/129
(KHOKRIYA)
|
1720005096NRG24010120240351972
|
02/01/2024
|
modsingh shankar
|
1720005096WL027322
|
modsingh shankar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
modsinghshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-096-001/148
(KHOKRIYA)
|
1720005096NRG24010120240351973
|
02/01/2024
|
shayamubai gangaram
|
1720005096WL027322
|
shayamubai gangaram
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
shayamubaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24010120240351974
|
02/01/2024
|
narayan bheraji
|
1720005096WL027322
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
154
|
BAGLI
|
MP-20-005-096-001/150
(KHOKRIYA)
|
1720005096NRG24010120240351975
|
02/01/2024
|
kelash budaji
|
1720005096WL027322
|
kelash budaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
kelashbudaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-096-001/33
(KHOKRIYA)
|
1720005096NRG24010120240351977
|
02/01/2024
|
vijen budaji
|
1720005096WL027322
|
vijen budaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
vijenbudaji
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-096-001/45
(KHOKRIYA)
|
1720005096NRG24010120240351979
|
02/01/2024
|
arjunx
|
1720005096WL027322
|
arjunx
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
arjunx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24010120240351982
|
02/01/2024
|
mohanbai prem
|
1720005096WL027322
|
mohanbai prem
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
mohanbaiprem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24010120240351981
|
02/01/2024
|
prem prtap
|
1720005096WL027322
|
prem prtap
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
premprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24010120240351988
|
02/01/2024
|
aman
|
1720005096WL027322
|
aman
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
aman
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24010120240351991
|
02/01/2024
|
kamalsingh badrilal
|
1720005096WL027322
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24010120240351993
|
02/01/2024
|
chetan
|
1720005096WL027322
|
chetan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-096-002/154
(KHOKRIYA)
|
1720005096NRG24010120240351995
|
02/01/2024
|
Mahendra indarsingh
|
1720005096WL027322
|
Mahendra indarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Mahendraindarsingh
|
IDFC BANK LIMITED(608117)
|
|
163
|
BAGLI
|
MP-20-005-096-002/156-B
(KHOKRIYA)
|
1720005096NRG24010120240351996
|
02/01/2024
|
Dhannalal Dariyav
|
1720005096WL027322
|
Dhannalal Dariyav
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
DhannalalDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-096-002/19-A
(KHOKRIYA)
|
1720005096NRG24010120240351998
|
02/01/2024
|
arvind mehrvan
|
1720005096WL027322
|
arvind mehrvan
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
arvindmehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24010120240351999
|
02/01/2024
|
ramesh ghishaji
|
1720005096WL027322
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24010120240352000
|
02/01/2024
|
vijendra fulsingh
|
1720005096WL027322
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-096-002/57-A
(KHOKRIYA)
|
1720005096NRG24010120240352003
|
02/01/2024
|
vishnu harisingh
|
1720005096WL027322
|
vishnu harisingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
vishnuharisingh
|
BANK OF INDIA(508505)
|
|
168
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24010120240352005
|
02/01/2024
|
fulsingh ghiaji
|
1720005096WL027322
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24010120240352006
|
02/01/2024
|
jogendra
|
1720005096WL027322
|
jogendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24010120240352008
|
02/01/2024
|
DINESH
|
1720005096WL027322
|
DINESH
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24010120240352009
|
02/01/2024
|
GEETA
|
1720005096WL027322
|
GEETA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24010120240352010
|
02/01/2024
|
SANDIP
|
1720005096WL027322
|
SANDIP
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-119-001/9
(NEEMKHEDA)
|
1720005000NRG24020120240353041
|
02/01/2024
|
Raju bai
|
1720005WL027413
|
Raju bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Rajubai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-106-003/120-B
(GURARDA)
|
1720005106NRG24020120240353876
|
02/01/2024
|
Jalam
|
1720005106WL027480
|
Jalam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-106-003/120-B
(GURARDA)
|
1720005106NRG24020120240353877
|
02/01/2024
|
Suman Bai
|
1720005106WL027480
|
Suman Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-106-003/121
(GURARDA)
|
1720005106NRG24020120240353879
|
02/01/2024
|
Bhuri Bai
|
1720005106WL027480
|
Bhuri Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
BhuriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-106-003/121
(GURARDA)
|
1720005106NRG24020120240353878
|
02/01/2024
|
dalu
|
1720005106WL027480
|
dalu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
dalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-106-003/22-A
(GURARDA)
|
1720005106NRG24020120240353880
|
02/01/2024
|
Anita Bai
|
1720005106WL027480
|
Anita Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAGLI
|
MP-20-005-106-003/52
(GURARDA)
|
1720005106NRG24020120240353881
|
02/01/2024
|
JANSINGH
|
1720005106WL027481
|
JANSINGH
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742378501
|
|
JANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-106-003/58
(GURARDA)
|
1720005106NRG24020120240353882
|
02/01/2024
|
papu
|
1720005106WL027481
|
papu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-106-003/59-B
(GURARDA)
|
1720005106NRG24020120240353883
|
02/01/2024
|
Mahesh
|
1720005106WL027481
|
Mahesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-106-003/72
(GURARDA)
|
1720005106NRG24020120240353886
|
02/01/2024
|
Manohar
|
1720005106WL027481
|
Manohar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-106-003/77-B
(GURARDA)
|
1720005106NRG24020120240353888
|
02/01/2024
|
Mohan
|
1720005106WL027481
|
Mohan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-106-003/77-B
(GURARDA)
|
1720005106NRG24020120240353889
|
02/01/2024
|
SAPNA BAI
|
1720005106WL027481
|
SAPNA BAI
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
SAPNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24010120240351992
|
02/01/2024
|
Rajesh mansingh
|
1720005096WL027322
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24010120240352007
|
02/01/2024
|
bhadar
|
1720005096WL027322
|
bhadar
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-014-001/101-C
(NANUKHEDA)
|
1720005000NRG24020120240352744
|
02/01/2024
|
reena
|
1720005WL027393
|
reena
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-014-001/259-A
(NANUKHEDA)
|
1720005000NRG24020120240352749
|
02/01/2024
|
ratan
|
1720005WL027393
|
ratan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
ratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-036-001/96-B
(MUKUNDGARH)
|
1720005036NRG24311220230350528
|
02/01/2024
|
ramvatar
|
1720005036WL027220
|
ramvatar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
ramvatar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
190
|
BAGLI
|
MP-20-005-036-002/14-C
(MUKUNDGARH)
|
1720005036NRG24311220230350532
|
02/01/2024
|
lalsingh
|
1720005036WL027220
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-036-002/20
(MUKUNDGARH)
|
1720005036NRG24311220230350533
|
02/01/2024
|
jhitiriya
|
1720005036WL027220
|
jhitiriya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378501
|
|
jhitiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24010120240351968
|
02/01/2024
|
SHORAMBAI ROPSINGH
|
1720005096WL027322
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-096-001/45-A
(KHOKRIYA)
|
1720005096NRG24010120240351980
|
02/01/2024
|
ambaram jaggnath
|
1720005096WL027322
|
ambaram jaggnath
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
ambaramjaggnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24010120240351989
|
02/01/2024
|
NARBAT
|
1720005096WL027322
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24010120240351990
|
02/01/2024
|
ANIL
|
1720005096WL027322
|
ANIL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-096-002/153-A
(KHOKRIYA)
|
1720005096NRG24010120240351994
|
02/01/2024
|
indarsingh puransingh
|
1720005096WL027322
|
indarsingh puransingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378501
|
|
indarsinghpuransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268294
|
268294
|
|
|
|
|
|
|
|