|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-099-001/93
(PATADEPALA)
|
1720005099NRG24110120240364832
|
12/01/2024
|
REM SINGH
|
1720005099WL028341
|
REM SINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-099-002/62-B
(PATADEPALA)
|
1720005099NRG24110120240364833
|
12/01/2024
|
kelash kannoje
|
1720005099WL028341
|
kelash kannoje
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
kelashkannoje
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-099-002/62-B
(PATADEPALA)
|
1720005099NRG24110120240364834
|
12/01/2024
|
sagar kannoje
|
1720005099WL028341
|
sagar kannoje
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
sagarkannoje
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-003-001/122-C
(PONASA)
|
1720005000NRG24110120240364063
|
12/01/2024
|
balu
|
1720005WL028276
|
balu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
balu
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005003NRG24110120240364059
|
12/01/2024
|
Rekha Bai
|
1720005003WL028273
|
Rekha Bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-003-001/220-A
(PONASA)
|
1720005003NRG24120120240365494
|
12/01/2024
|
Arvind
|
1720005003WL028397
|
Arvind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Arvind
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-003-001/237-B
(PONASA)
|
1720005000NRG24110120240364071
|
12/01/2024
|
Arjun
|
1720005WL028276
|
Arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005000NRG24110120240363584
|
12/01/2024
|
RAJESSH
|
1720005WL028248
|
RAJESSH
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
RAJESSH
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-014-001/379
(NANUKHEDA)
|
1720005000NRG24110120240363587
|
12/01/2024
|
PAWAN
|
1720005WL028248
|
PAWAN
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005000NRG24110120240363602
|
12/01/2024
|
Anokhi
|
1720005WL028248
|
Anokhi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
11
|
BAGLI
|
MP-20-005-014-001/443-A
(NANUKHEDA)
|
1720005000NRG24110120240363607
|
12/01/2024
|
JITEN
|
1720005WL028248
|
JITEN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684503532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BAGLI
|
MP-20-005-014-001/444
(NANUKHEDA)
|
1720005000NRG24110120240363608
|
12/01/2024
|
ANITA
|
1720005WL028248
|
ANITA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-014-001/77-C
(NANUKHEDA)
|
1720005000NRG24110120240363622
|
12/01/2024
|
SHREERAM
|
1720005WL028248
|
SHREERAM
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-015-002/305
(TAPPASUKALYA)
|
1720005015NRG24120120240365520
|
12/01/2024
|
TINA SANDIP
|
1720005015WL028399
|
TINA SANDIP
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
TINASANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-015-002/458
(TAPPASUKALYA)
|
1720005015NRG24120120240365522
|
12/01/2024
|
ARJUN MUKATI
|
1720005015WL028399
|
ARJUN MUKATI
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ARJUNMUKATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-099-002/62-B
(PATADEPALA)
|
1720005099NRG24110120240364835
|
12/01/2024
|
Ankit kannoje
|
1720005099WL028341
|
Ankit kannoje
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Ankitkannoje
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-015-003/48
(TAPPASUKALYA)
|
1720005015NRG24120120240365533
|
12/01/2024
|
ARCHNA MALVIYA
|
1720005015WL028399
|
ARCHNA MALVIYA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ARCHNAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-019-003/148
(DIGOD)
|
1720005000NRG24110120240363509
|
12/01/2024
|
RACHANA
|
1720005WL028247
|
RACHANA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
RACHANA
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-110-001/73
(AMBAPANI)
|
1720005000NRG24110120240364741
|
12/01/2024
|
DASHRATH
|
1720005WL028332
|
DASHRATH
|
00048
|
BKID0008903
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684503532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BAGLI
|
MP-20-005-110-001/73
(AMBAPANI)
|
1720005000NRG24110120240364742
|
12/01/2024
|
manu bai
|
1720005WL028332
|
manu bai
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
13/03/2024
|
|
684503532
|
|
manubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-003-001/209-D
(PONASA)
|
1720005003NRG24120120240365489
|
12/01/2024
|
Devendra
|
1720005003WL028397
|
Devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGLI
|
MP-20-005-014-001/355-C
(NANUKHEDA)
|
1720005000NRG24110120240363576
|
12/01/2024
|
ANURADHA
|
1720005WL028248
|
ANURADHA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-014-001/389-A
(NANUKHEDA)
|
1720005000NRG24110120240363590
|
12/01/2024
|
MANKUWAR
|
1720005WL028248
|
MANKUWAR
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
MANKUWAR
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-014-001/401-C
(NANUKHEDA)
|
1720005000NRG24110120240363596
|
12/01/2024
|
jamna
|
1720005WL028248
|
jamna
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005000NRG24110120240363597
|
12/01/2024
|
arvind
|
1720005WL028248
|
arvind
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGLI
|
MP-20-005-014-001/411-A
(NANUKHEDA)
|
1720005000NRG24110120240363599
|
12/01/2024
|
arjun
|
1720005WL028248
|
arjun
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
arjun
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-014-001/418-A
(NANUKHEDA)
|
1720005000NRG24110120240363600
|
12/01/2024
|
loken
|
1720005WL028248
|
loken
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
loken
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-014-001/422
(NANUKHEDA)
|
1720005000NRG24110120240363603
|
12/01/2024
|
babulal
|
1720005WL028248
|
babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
babulal
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-014-001/445
(NANUKHEDA)
|
1720005000NRG24110120240363609
|
12/01/2024
|
gorishankar
|
1720005WL028248
|
gorishankar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
gorishankar
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-014-001/53-A
(NANUKHEDA)
|
1720005000NRG24110120240363611
|
12/01/2024
|
VINOD
|
1720005WL028248
|
VINOD
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-015-003/36
(TAPPASUKALYA)
|
1720005015NRG24120120240365527
|
12/01/2024
|
kailash bai
|
1720005015WL028399
|
kailash bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
kailashbai
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-015-003/37
(TAPPASUKALYA)
|
1720005015NRG24120120240365528
|
12/01/2024
|
arjun singh
|
1720005015WL028399
|
arjun singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-015-003/39
(TAPPASUKALYA)
|
1720005015NRG24120120240365529
|
12/01/2024
|
kailash
|
1720005015WL028399
|
kailash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-030-001/674
(DEHARIYA SAHU)
|
1720005000NRG24100120240363196
|
12/01/2024
|
VIRENDRA SINGH
|
1720005WL028224
|
VIRENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-034-001/408
(BARKHEDASOMA)
|
1720005034NRG24110120240364157
|
12/01/2024
|
Lalita Patidar
|
1720005034WL028281
|
Lalita Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
LalitaPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
36
|
BAGLI
|
MP-20-005-034-001/498
(BARKHEDASOMA)
|
1720005034NRG24110120240364161
|
12/01/2024
|
Gayatra Patidar
|
1720005034WL028281
|
Gayatra Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
GayatraPatidar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-064-002/169-C
(BORPADAW)
|
1720005000NRG24120120240365193
|
12/01/2024
|
gora
|
1720005WL028361
|
gora
|
00048
|
BKID0008912
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
gora
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-014-001/72-B
(NANUKHEDA)
|
1720005000NRG24110120240363617
|
12/01/2024
|
abhisek
|
1720005WL028248
|
abhisek
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-030-001/319
(DEHARIYA SAHU)
|
1720005000NRG24100120240363241
|
12/01/2024
|
Laxmi bai
|
1720005WL028226
|
Laxmi bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-030-001/319
(DEHARIYA SAHU)
|
1720005000NRG24100120240363240
|
12/01/2024
|
Misrilal
|
1720005WL028226
|
Misrilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Misrilal
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-030-001/540
(DEHARIYA SAHU)
|
1720005000NRG24100120240363244
|
12/01/2024
|
Manishankar
|
1720005WL028226
|
Manishankar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Manishankar
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-030-001/547
(DEHARIYA SAHU)
|
1720005000NRG24100120240363246
|
12/01/2024
|
Sawitri bai
|
1720005WL028226
|
Sawitri bai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Sawitribai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-030-001/753-A
(DEHARIYA SAHU)
|
1720005000NRG24100120240363197
|
12/01/2024
|
Shubham
|
1720005WL028224
|
Shubham
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-030-001/855
(DEHARIYA SAHU)
|
1720005000NRG24100120240363253
|
12/01/2024
|
Chinta
|
1720005WL028226
|
Chinta
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-030-001/861
(DEHARIYA SAHU)
|
1720005000NRG24100120240363254
|
12/01/2024
|
Babulal
|
1720005WL028226
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-030-001/861-A
(DEHARIYA SAHU)
|
1720005000NRG24100120240363255
|
12/01/2024
|
Trilok
|
1720005WL028226
|
Trilok
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Trilok
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-030-001/861-B
(DEHARIYA SAHU)
|
1720005000NRG24100120240363256
|
12/01/2024
|
Jitendr
|
1720005WL028226
|
Jitendr
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Jitendr
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-030-001/875-C
(DEHARIYA SAHU)
|
1720005000NRG24100120240363258
|
12/01/2024
|
Kapil
|
1720005WL028226
|
Kapil
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Kapil
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-030-001/973
(DEHARIYA SAHU)
|
1720005000NRG24100120240363203
|
12/01/2024
|
niraj
|
1720005WL028224
|
niraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
niraj
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-034-001/36
(BARKHEDASOMA)
|
1720005034NRG24110120240364153
|
12/01/2024
|
Ghansyam
|
1720005034WL028281
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24110120240364154
|
12/01/2024
|
Jitendra
|
1720005034WL028281
|
Jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-034-001/395
(BARKHEDASOMA)
|
1720005034NRG24110120240364155
|
12/01/2024
|
Rachita
|
1720005034WL028281
|
Rachita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Rachita
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-034-001/408
(BARKHEDASOMA)
|
1720005034NRG24110120240364156
|
12/01/2024
|
Hukamchand Radhakishan
|
1720005034WL028281
|
Hukamchand Radhakishan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
HukamchandRadhakishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24110120240364159
|
12/01/2024
|
Bhagwanta Bai Patidar
|
1720005034WL028281
|
Bhagwanta Bai Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
BhagwantaBaiPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-034-001/496
(BARKHEDASOMA)
|
1720005034NRG24110120240364158
|
12/01/2024
|
Ravi Kumar Atmaram Patidar
|
1720005034WL028281
|
Ravi Kumar Atmaram Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
RaviKumarAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-034-001/498
(BARKHEDASOMA)
|
1720005034NRG24110120240364160
|
12/01/2024
|
Ganesh Atmaram Patidar
|
1720005034WL028281
|
Ganesh Atmaram Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
GaneshAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-034-001/55
(BARKHEDASOMA)
|
1720005034NRG24110120240364162
|
12/01/2024
|
Meena
|
1720005034WL028281
|
Meena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Meena
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-034-001/61
(BARKHEDASOMA)
|
1720005034NRG24110120240364163
|
12/01/2024
|
Santosh
|
1720005034WL028281
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-005-001/1057-A
(NEVRI)
|
1720005005NRG24110120240364036
|
12/01/2024
|
SUNIL SAGARMAL
|
1720005005WL028271
|
SUNIL SAGARMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SUNILSAGARMAL
|
ICICI BANK LTD(508534)
|
|
60
|
BAGLI
|
MP-20-005-005-001/1212-a
(NEVRI)
|
1720005005NRG24110120240364038
|
12/01/2024
|
JYOTI SHARMA ANOKHI
|
1720005005WL028271
|
JYOTI SHARMA ANOKHI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
JYOTISHARMAANOKHI
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-005-001/1226
(NEVRI)
|
1720005005NRG24110120240364040
|
12/01/2024
|
PUSHPA RAMESH
|
1720005005WL028271
|
PUSHPA RAMESH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
PUSHPARAMESH
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-005-001/1226
(NEVRI)
|
1720005005NRG24110120240364039
|
12/01/2024
|
RAMESH AMAR SINGH
|
1720005005WL028271
|
RAMESH AMAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
RAMESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGLI
|
MP-20-005-005-001/1325
(NEVRI)
|
1720005005NRG24110120240364041
|
12/01/2024
|
CHATARBHUJ AMARSINGH
|
1720005005WL028271
|
CHATARBHUJ AMARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
CHATARBHUJAMARSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-005-001/1325-A
(NEVRI)
|
1720005005NRG24110120240364042
|
12/01/2024
|
REKHA CHATURBHUJ
|
1720005005WL028271
|
REKHA CHATURBHUJ
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
REKHACHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGLI
|
MP-20-005-005-001/1510
(NEVRI)
|
1720005005NRG24110120240364043
|
12/01/2024
|
ISHWAR SINGH SAJJAN SINGH
|
1720005005WL028271
|
ISHWAR SINGH SAJJAN SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ISHWARSINGHSAJJANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-005-001/1511
(NEVRI)
|
1720005005NRG24110120240364044
|
12/01/2024
|
LAXMI BAI GAURISHANKAR
|
1720005005WL028271
|
LAXMI BAI GAURISHANKAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
LAXMIBAIGAURISHANKAR
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-005-001/1512
(NEVRI)
|
1720005005NRG24110120240364045
|
12/01/2024
|
SANTOSH SADASHIV
|
1720005005WL028271
|
SANTOSH SADASHIV
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SANTOSHSADASHIV
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-005-001/165
(NEVRI)
|
1720005005NRG24110120240364046
|
12/01/2024
|
GABBAR LODHI
|
1720005005WL028271
|
GABBAR LODHI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
GABBARLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAGLI
|
MP-20-005-005-001/165
(NEVRI)
|
1720005005NRG24110120240364047
|
12/01/2024
|
RATNA JAGDISH
|
1720005005WL028271
|
RATNA JAGDISH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
RATNAJAGDISH
|
INDUSIND BANK(607189)
|
|
70
|
BAGLI
|
MP-20-005-005-001/228
(NEVRI)
|
1720005005NRG24110120240364048
|
12/01/2024
|
ASHISH BARETHA
|
1720005005WL028271
|
ASHISH BARETHA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ASHISHBARETHA
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-005-001/326
(NEVRI)
|
1720005005NRG24110120240364049
|
12/01/2024
|
SANTOSH BAI RAMCHANDRA
|
1720005005WL028271
|
SANTOSH BAI RAMCHANDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SANTOSHBAIRAMCHANDRA
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24110120240364050
|
12/01/2024
|
ISWAR MOHAN
|
1720005005WL028271
|
ISWAR MOHAN
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ISWARMOHAN
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-005-001/347
(NEVRI)
|
1720005005NRG24110120240364051
|
12/01/2024
|
SUSHILA BAI ISWAR
|
1720005005WL028271
|
SUSHILA BAI ISWAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SUSHILABAIISWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGLI
|
MP-20-005-005-001/412
(NEVRI)
|
1720005005NRG24110120240364052
|
12/01/2024
|
RAHUL RAJARAM
|
1720005005WL028271
|
RAHUL RAJARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
RAHULRAJARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-005-001/855
(NEVRI)
|
1720005005NRG24110120240364053
|
12/01/2024
|
MAMTA BAI SANTOSH GIR
|
1720005005WL028271
|
MAMTA BAI SANTOSH GIR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
MAMTABAISANTOSHGIR
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24110120240364054
|
12/01/2024
|
MEHTAB BAI HARI SINGH
|
1720005005WL028271
|
MEHTAB BAI HARI SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
MEHTABBAIHARISINGH
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-005-001/901
(NEVRI)
|
1720005005NRG24110120240364055
|
12/01/2024
|
MANAKCHAND PATIDAR
|
1720005005WL028271
|
MANAKCHAND PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
MANAKCHANDPATIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-014-001/342-D
(NANUKHEDA)
|
1720005000NRG24110120240363573
|
12/01/2024
|
madhu bai
|
1720005WL028248
|
madhu bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-014-001/385-D
(NANUKHEDA)
|
1720005000NRG24110120240363589
|
12/01/2024
|
canda bai
|
1720005WL028248
|
canda bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
candabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-019-002/53
(DIGOD)
|
1720005000NRG24110120240363507
|
12/01/2024
|
DEVISINGH
|
1720005WL028247
|
DEVISINGH
|
00048
|
BKID0008924
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
684503532
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-019-002/96
(DIGOD)
|
1720005000NRG24110120240363508
|
12/01/2024
|
Aatmaram
|
1720005WL028247
|
Aatmaram
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/03/2024
|
|
684503532
|
|
Aatmaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-014-001/71-C
(NANUKHEDA)
|
1720005000NRG24110120240363616
|
12/01/2024
|
ANITA
|
1720005WL028248
|
ANITA
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-014-001/367
(NANUKHEDA)
|
1720005000NRG24110120240363580
|
12/01/2024
|
mukesh
|
1720005WL028248
|
mukesh
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-014-001/376-A
(NANUKHEDA)
|
1720005000NRG24110120240363585
|
12/01/2024
|
MAYA
|
1720005WL028248
|
MAYA
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
MAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-074-001/14
(RATATALAI)
|
1720005000NRG24100120240363281
|
12/01/2024
|
Leela bai
|
1720005WL028229
|
Leela bai
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-110-001/186
(AMBAPANI)
|
1720005000NRG24110120240364803
|
12/01/2024
|
SKUKHRAM
|
1720005WL028338
|
SKUKHRAM
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SKUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-110-001/189
(AMBAPANI)
|
1720005000NRG24110120240364732
|
12/01/2024
|
rumal
|
1720005WL028332
|
rumal
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
rumal
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-110-001/213
(AMBAPANI)
|
1720005000NRG24110120240364733
|
12/01/2024
|
BHIMSING
|
1720005WL028332
|
BHIMSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
BHIMSING
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-110-001/215
(AMBAPANI)
|
1720005000NRG24110120240364734
|
12/01/2024
|
RAMESH
|
1720005WL028332
|
RAMESH
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAGLI
|
MP-20-005-110-001/22
(AMBAPANI)
|
1720005000NRG24110120240364735
|
12/01/2024
|
mohan
|
1720005WL028332
|
mohan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-110-001/40
(AMBAPANI)
|
1720005000NRG24110120240364736
|
12/01/2024
|
mayaram
|
1720005WL028332
|
mayaram
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-110-001/62
(AMBAPANI)
|
1720005000NRG24110120240364737
|
12/01/2024
|
Ramsing
|
1720005WL028332
|
Ramsing
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-110-001/65
(AMBAPANI)
|
1720005000NRG24110120240364738
|
12/01/2024
|
PAPU
|
1720005WL028332
|
PAPU
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-110-001/68
(AMBAPANI)
|
1720005000NRG24110120240364739
|
12/01/2024
|
ANTARSING
|
1720005WL028332
|
ANTARSING
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
ANTARSING
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-110-001/70
(AMBAPANI)
|
1720005000NRG24110120240364740
|
12/01/2024
|
GOPAL
|
1720005WL028332
|
GOPAL
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005000NRG24110120240364070
|
12/01/2024
|
Basanta bai
|
1720005WL028276
|
Basanta bai
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Basantabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005000NRG24110120240364069
|
12/01/2024
|
Uday singh
|
1720005WL028276
|
Uday singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BAGLI
|
MP-20-005-003-001/35224628
(PONASA)
|
1720005000NRG24110120240364072
|
12/01/2024
|
man singh
|
1720005WL028276
|
man singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAGLI
|
MP-20-005-015-003/35
(TAPPASUKALYA)
|
1720005015NRG24120120240365525
|
12/01/2024
|
mansingh
|
1720005015WL028399
|
mansingh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-015-003/55
(TAPPASUKALYA)
|
1720005015NRG24120120240365535
|
12/01/2024
|
PAPITA
|
1720005015WL028399
|
PAPITA
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
PAPITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-110-001/163
(AMBAPANI)
|
1720005000NRG24110120240364802
|
12/01/2024
|
phalad
|
1720005WL028338
|
phalad
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
phalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-076-001/217-C
(KISHANGARH)
|
1720005000NRG24120120240365039
|
12/01/2024
|
Maya bai
|
1720005WL028349
|
Maya bai
|
00415
|
SBIN0030149
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24120120240365040
|
12/01/2024
|
Sukhalal
|
1720005WL028349
|
Sukhalal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Sukhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24120120240365211
|
12/01/2024
|
Mamtabai
|
1720005089WL028364
|
Mamtabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-089-001/435-B
(PEEPARI)
|
1720005089NRG24120120240365212
|
12/01/2024
|
Mangal singh
|
1720005089WL028364
|
Mangal singh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BAGLI
|
MP-20-005-089-001/53
(PEEPARI)
|
1720005089NRG24120120240365214
|
12/01/2024
|
kishan chavda
|
1720005089WL028364
|
kishan chavda
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
kishanchavda
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-090-001/201
(NEEMANPURA)
|
1720005090NRG24120120240365468
|
12/01/2024
|
Fundabai
|
1720005090WL028395
|
Fundabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Fundabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAGLI
|
MP-20-005-090-001/201
(NEEMANPURA)
|
1720005090NRG24120120240365469
|
12/01/2024
|
Kunda Bai
|
1720005090WL028395
|
Kunda Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
KundaBai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-090-001/312
(NEEMANPURA)
|
1720005090NRG24120120240365371
|
12/01/2024
|
Leelabai
|
1720005090WL028387
|
Leelabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-090-001/33
(NEEMANPURA)
|
1720005090NRG24120120240365368
|
12/01/2024
|
Karasnabai
|
1720005090WL028385
|
Karasnabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Karasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGLI
|
MP-20-005-090-002/56-B
(NEEMANPURA)
|
1720005090NRG24120120240365375
|
12/01/2024
|
Santoshibai
|
1720005090WL028389
|
Santoshibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Santoshibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-090-002/72
(NEEMANPURA)
|
1720005090NRG24120120240365347
|
12/01/2024
|
Karan
|
1720005090WL028373
|
Karan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-090-002/72
(NEEMANPURA)
|
1720005090NRG24120120240365348
|
12/01/2024
|
Radhabai
|
1720005090WL028373
|
Radhabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-099-001/29
(PATADEPALA)
|
1720005099NRG24110120240364828
|
12/01/2024
|
MOHAN SOLANKI
|
1720005099WL028341
|
MOHAN SOLANKI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
MOHANSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-099-001/29
(PATADEPALA)
|
1720005099NRG24110120240364829
|
12/01/2024
|
Radha
|
1720005099WL028341
|
Radha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAGLI
|
MP-20-005-099-001/46-A
(PATADEPALA)
|
1720005099NRG24110120240364830
|
12/01/2024
|
UMA BAI
|
1720005099WL028341
|
UMA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
UMABAI
|
INDUSIND BANK(607189)
|
|
117
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG24110120240364831
|
12/01/2024
|
LALIT JAMLE
|
1720005099WL028341
|
LALIT JAMLE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
LALITJAMLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-099-003/18
(PATADEPALA)
|
1720005099NRG24110120240364836
|
12/01/2024
|
Mansharam
|
1720005099WL028341
|
Mansharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Mansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-099-003/18-B
(PATADEPALA)
|
1720005099NRG24110120240364837
|
12/01/2024
|
Asharam
|
1720005099WL028341
|
Asharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-099-003/18-B
(PATADEPALA)
|
1720005099NRG24110120240364838
|
12/01/2024
|
kanchan bai
|
1720005099WL028341
|
kanchan bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-099-003/20
(PATADEPALA)
|
1720005099NRG24110120240364839
|
12/01/2024
|
Sugar Bai Solanki
|
1720005099WL028341
|
Sugar Bai Solanki
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SugarBaiSolanki
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-099-003/9
(PATADEPALA)
|
1720005099NRG24110120240364840
|
12/01/2024
|
anita
|
1720005099WL028341
|
anita
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
684503532
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-064-002/109-C
(BORPADAW)
|
1720005000NRG24120120240365184
|
12/01/2024
|
budan
|
1720005WL028361
|
budan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-064-002/109-C
(BORPADAW)
|
1720005000NRG24120120240365185
|
12/01/2024
|
kasturi
|
1720005WL028361
|
kasturi
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24120120240365186
|
12/01/2024
|
Govind
|
1720005WL028361
|
Govind
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24120120240365187
|
12/01/2024
|
Manubai
|
1720005WL028361
|
Manubai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-064-002/143-A
(BORPADAW)
|
1720005000NRG24120120240365188
|
12/01/2024
|
jamsingh
|
1720005WL028361
|
jamsingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-064-002/170-c
(BORPADAW)
|
1720005000NRG24120120240365194
|
12/01/2024
|
Shantabai
|
1720005WL028361
|
Shantabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-064-002/51
(BORPADAW)
|
1720005000NRG24120120240365195
|
12/01/2024
|
Mamtabai
|
1720005WL028361
|
Mamtabai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-074-001/14-A
(RATATALAI)
|
1720005000NRG24100120240363283
|
12/01/2024
|
Sundar bai
|
1720005WL028229
|
Sundar bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
13/03/2024
|
|
684503532
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-074-001/143-A
(RATATALAI)
|
1720005000NRG24100120240363285
|
12/01/2024
|
Lilu Bai
|
1720005WL028229
|
Lilu Bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
LiluBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-074-001/143-A
(RATATALAI)
|
1720005000NRG24100120240363284
|
12/01/2024
|
Mukesh
|
1720005WL028229
|
Mukesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24100120240363287
|
12/01/2024
|
Shyani Bai
|
1720005WL028229
|
Shyani Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684503532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BAGLI
|
MP-20-005-074-001/207
(RATATALAI)
|
1720005000NRG24100120240363264
|
12/01/2024
|
sita bai
|
1720005WL028227
|
sita bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-005-001/1083
(NEVRI)
|
1720005005NRG24110120240364037
|
12/01/2024
|
VIJENDRA PATIDAR
|
1720005005WL028271
|
VIJENDRA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
VIJENDRAPATIDAR
|
BANK OF INDIA(508505)
|
|
136
|
BAGLI
|
MP-20-005-014-001/364-A
(NANUKHEDA)
|
1720005000NRG24110120240363578
|
12/01/2024
|
AJAY SENDHAV
|
1720005WL028248
|
AJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
AJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-014-001/364-B
(NANUKHEDA)
|
1720005000NRG24110120240363579
|
12/01/2024
|
VIJAY SENDHAV
|
1720005WL028248
|
VIJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
VIJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-014-001/392
(NANUKHEDA)
|
1720005000NRG24110120240363593
|
12/01/2024
|
shantilal
|
1720005WL028248
|
shantilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-014-001/422-A
(NANUKHEDA)
|
1720005000NRG24110120240363604
|
12/01/2024
|
GANESH
|
1720005WL028248
|
GANESH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
140
|
BAGLI
|
MP-20-005-014-001/60-A
(NANUKHEDA)
|
1720005000NRG24110120240363612
|
12/01/2024
|
gotam
|
1720005WL028248
|
gotam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-014-001/74-B
(NANUKHEDA)
|
1720005000NRG24110120240363619
|
12/01/2024
|
dharmendr
|
1720005WL028248
|
dharmendr
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-014-001/77-A
(NANUKHEDA)
|
1720005000NRG24110120240363621
|
12/01/2024
|
MANISHA
|
1720005WL028248
|
MANISHA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
143
|
BAGLI
|
MP-20-005-015-003/34
(TAPPASUKALYA)
|
1720005015NRG24120120240365523
|
12/01/2024
|
kamalsingh
|
1720005015WL028399
|
kamalsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAGLI
|
MP-20-005-015-003/34
(TAPPASUKALYA)
|
1720005015NRG24120120240365524
|
12/01/2024
|
mamta bai
|
1720005015WL028399
|
mamta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-015-003/36
(TAPPASUKALYA)
|
1720005015NRG24120120240365526
|
12/01/2024
|
balwansingh
|
1720005015WL028399
|
balwansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-015-003/40
(TAPPASUKALYA)
|
1720005015NRG24120120240365531
|
12/01/2024
|
fulkunwar bai
|
1720005015WL028399
|
fulkunwar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
fulkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-015-003/41
(TAPPASUKALYA)
|
1720005015NRG24120120240365532
|
12/01/2024
|
sunita bai
|
1720005015WL028399
|
sunita bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24120120240365539
|
12/01/2024
|
kunta bai
|
1720005015WL028399
|
kunta bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-015-008/39
(TAPPASUKALYA)
|
1720005015NRG24120120240365538
|
12/01/2024
|
puranmal
|
1720005015WL028399
|
puranmal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
puranmal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005000NRG24100120240363250
|
12/01/2024
|
Arun
|
1720005WL028226
|
Arun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Arun
|
BANK OF BARODA(606985)
|
|
151
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24100120240363198
|
12/01/2024
|
NIKHIL
|
1720005WL028224
|
NIKHIL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
NIKHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-014-001/418-D
(NANUKHEDA)
|
1720005000NRG24110120240363601
|
12/01/2024
|
sudha patidar
|
1720005WL028248
|
sudha patidar
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
sudhapatidar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-015-002/305
(TAPPASUKALYA)
|
1720005015NRG24120120240365519
|
12/01/2024
|
SANDEEP THAKUR
|
1720005015WL028399
|
SANDEEP THAKUR
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SANDEEPTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAGLI
|
MP-20-005-015-002/456
(TAPPASUKALYA)
|
1720005015NRG24120120240365521
|
12/01/2024
|
rohit doswami
|
1720005015WL028399
|
rohit doswami
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
rohitdoswami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24120120240365191
|
12/01/2024
|
kailash
|
1720005WL028361
|
kailash
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-014-001/375
(NANUKHEDA)
|
1720005000NRG24110120240363583
|
12/01/2024
|
prabhakar
|
1720005WL028248
|
prabhakar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-014-001/443
(NANUKHEDA)
|
1720005000NRG24110120240363606
|
12/01/2024
|
kunta
|
1720005WL028248
|
kunta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
kunta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24120120240365536
|
12/01/2024
|
SURAJ
|
1720005015WL028399
|
SURAJ
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005003NRG24110120240364058
|
12/01/2024
|
Bane Singh
|
1720005003WL028273
|
Bane Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-014-001/337
(NANUKHEDA)
|
1720005000NRG24110120240363571
|
12/01/2024
|
Sukhadev
|
1720005WL028248
|
Sukhadev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Sukhadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-014-001/48
(NANUKHEDA)
|
1720005000NRG24110120240363610
|
12/01/2024
|
Bhagvti
|
1720005WL028248
|
Bhagvti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Bhagvti
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-014-001/67-B
(NANUKHEDA)
|
1720005000NRG24110120240363614
|
12/01/2024
|
Bhagvtiprashd
|
1720005WL028248
|
Bhagvtiprashd
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Bhagvtiprashd
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005000NRG24110120240363618
|
12/01/2024
|
SHIVANI PRAJAPAT
|
1720005WL028248
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-089-001/53-B
(PEEPARI)
|
1720005089NRG24120120240365215
|
12/01/2024
|
NAGAL BAI CHAVDA
|
1720005089WL028364
|
NAGAL BAI CHAVDA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
NAGALBAICHAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-030-001/547
(DEHARIYA SAHU)
|
1720005000NRG24100120240363245
|
12/01/2024
|
Laxminarayan
|
1720005WL028226
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-014-001/321
(NANUKHEDA)
|
1720005000NRG24110120240363570
|
12/01/2024
|
santosh
|
1720005WL028248
|
santosh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-014-001/34
(NANUKHEDA)
|
1720005000NRG24110120240363572
|
12/01/2024
|
GANPAT
|
1720005WL028248
|
GANPAT
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
GANPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-014-001/368
(NANUKHEDA)
|
1720005000NRG24110120240363581
|
12/01/2024
|
jagdish
|
1720005WL028248
|
jagdish
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
169
|
BAGLI
|
MP-20-005-014-001/374-b
(NANUKHEDA)
|
1720005000NRG24110120240363582
|
12/01/2024
|
rajamuni
|
1720005WL028248
|
rajamuni
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
rajamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005000NRG24110120240363588
|
12/01/2024
|
bhuri bai
|
1720005WL028248
|
bhuri bai
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
171
|
BAGLI
|
MP-20-005-014-001/39
(NANUKHEDA)
|
1720005000NRG24110120240363591
|
12/01/2024
|
dariyaw
|
1720005WL028248
|
dariyaw
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
dariyaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-014-001/394
(NANUKHEDA)
|
1720005000NRG24110120240363594
|
12/01/2024
|
sheland
|
1720005WL028248
|
sheland
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
sheland
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-014-001/407
(NANUKHEDA)
|
1720005000NRG24110120240363598
|
12/01/2024
|
devkaran
|
1720005WL028248
|
devkaran
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
174
|
BAGLI
|
MP-20-005-014-001/423
(NANUKHEDA)
|
1720005000NRG24110120240363605
|
12/01/2024
|
mshu bai katariya
|
1720005WL028248
|
mshu bai katariya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
mshubaikatariya
|
INDUSIND BANK(607189)
|
|
175
|
BAGLI
|
MP-20-005-014-001/61
(NANUKHEDA)
|
1720005000NRG24110120240363613
|
12/01/2024
|
babita
|
1720005WL028248
|
babita
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-014-001/69
(NANUKHEDA)
|
1720005000NRG24110120240363615
|
12/01/2024
|
mohanlal
|
1720005WL028248
|
mohanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BAGLI
|
MP-20-005-014-001/76
(NANUKHEDA)
|
1720005000NRG24110120240363620
|
12/01/2024
|
kirpal
|
1720005WL028248
|
kirpal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-014-001/809
(NANUKHEDA)
|
1720005000NRG24110120240363623
|
12/01/2024
|
Aatmaram
|
1720005WL028248
|
Aatmaram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-014-001/81
(NANUKHEDA)
|
1720005000NRG24110120240363624
|
12/01/2024
|
Banshilal
|
1720005WL028248
|
Banshilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAGLI
|
MP-20-005-014-001/83
(NANUKHEDA)
|
1720005000NRG24110120240363625
|
12/01/2024
|
Radheshyam
|
1720005WL028248
|
Radheshyam
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BAGLI
|
MP-20-005-014-001/99
(NANUKHEDA)
|
1720005000NRG24110120240363626
|
12/01/2024
|
sanju
|
1720005WL028248
|
sanju
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24120120240365189
|
12/01/2024
|
Jagdish
|
1720005WL028361
|
Jagdish
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24120120240365190
|
12/01/2024
|
mira
|
1720005WL028361
|
mira
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24120120240365192
|
12/01/2024
|
kelash
|
1720005WL028361
|
kelash
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-074-001/14
(RATATALAI)
|
1720005000NRG24100120240363280
|
12/01/2024
|
Munnalal
|
1720005WL028229
|
Munnalal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-074-001/14-A
(RATATALAI)
|
1720005000NRG24100120240363282
|
12/01/2024
|
Dinesh Bheriya
|
1720005WL028229
|
Dinesh Bheriya
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
DineshBheriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24100120240363286
|
12/01/2024
|
Ranchod rawat
|
1720005WL028229
|
Ranchod rawat
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Ranchodrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-074-001/207
(RATATALAI)
|
1720005000NRG24100120240363263
|
12/01/2024
|
Galsingh
|
1720005WL028227
|
Galsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-074-001/42
(RATATALAI)
|
1720005000NRG24100120240363265
|
12/01/2024
|
ramesh Pathod
|
1720005WL028227
|
ramesh Pathod
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
rameshPathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-089-001/277
(PEEPARI)
|
1720005089NRG24120120240365209
|
12/01/2024
|
Madiya Seetaram
|
1720005089WL028364
|
Madiya Seetaram
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
MadiyaSeetaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-089-001/353
(PEEPARI)
|
1720005089NRG24120120240365210
|
12/01/2024
|
Vijaysingh
|
1720005089WL028364
|
Vijaysingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-089-001/435-B
(PEEPARI)
|
1720005089NRG24120120240365213
|
12/01/2024
|
Sunita Bai
|
1720005089WL028364
|
Sunita Bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-089-001/77-A
(PEEPARI)
|
1720005089NRG24120120240365216
|
12/01/2024
|
mangial
|
1720005089WL028364
|
mangial
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
mangial
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-090-001/207
(NEEMANPURA)
|
1720005090NRG24120120240365369
|
12/01/2024
|
Ramchandra Sevaram
|
1720005090WL028386
|
Ramchandra Sevaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
RamchandraSevaram
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-090-001/251-A
(NEEMANPURA)
|
1720005090NRG24120120240365365
|
12/01/2024
|
Radha Bai
|
1720005090WL028383
|
Radha Bai
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-090-001/251-A
(NEEMANPURA)
|
1720005090NRG24120120240365364
|
12/01/2024
|
Ramsingh
|
1720005090WL028383
|
Ramsingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684503532
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-090-001/256
(NEEMANPURA)
|
1720005090NRG24120120240365354
|
12/01/2024
|
Gendalal
|
1720005090WL028377
|
Gendalal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Gendalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24120120240365353
|
12/01/2024
|
somala
|
1720005090WL028376
|
somala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24120120240365352
|
12/01/2024
|
somala
|
1720005090WL028376
|
somala
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-090-001/280
(NEEMANPURA)
|
1720005090NRG24120120240365356
|
12/01/2024
|
Prembai
|
1720005090WL028378
|
Prembai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-090-001/280
(NEEMANPURA)
|
1720005090NRG24120120240365355
|
12/01/2024
|
Sukhalal
|
1720005090WL028378
|
Sukhalal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-090-001/312
(NEEMANPURA)
|
1720005090NRG24120120240365370
|
12/01/2024
|
Vijay
|
1720005090WL028387
|
Vijay
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-090-001/315-B
(NEEMANPURA)
|
1720005090NRG24120120240365349
|
12/01/2024
|
juvansingh
|
1720005090WL028374
|
juvansingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-090-001/338
(NEEMANPURA)
|
1720005090NRG24120120240365357
|
12/01/2024
|
Sobharam
|
1720005090WL028379
|
Sobharam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-090-001/373
(NEEMANPURA)
|
1720005090NRG24120120240365362
|
12/01/2024
|
Naharsingh
|
1720005090WL028382
|
Naharsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Naharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-090-001/458
(NEEMANPURA)
|
1720005090NRG24120120240365351
|
12/01/2024
|
Laxman
|
1720005090WL028375
|
Laxman
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BAGLI
|
MP-20-005-090-001/458
(NEEMANPURA)
|
1720005090NRG24120120240365350
|
12/01/2024
|
Laxman
|
1720005090WL028375
|
Laxman
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Laxman
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
208
|
BAGLI
|
MP-20-005-090-001/483
(NEEMANPURA)
|
1720005090NRG24120120240365358
|
12/01/2024
|
Bapusingh
|
1720005090WL028380
|
Bapusingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-090-002/56-B
(NEEMANPURA)
|
1720005090NRG24120120240365374
|
12/01/2024
|
Balram
|
1720005090WL028389
|
Balram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-003-001/105
(PONASA)
|
1720005003NRG24110120240364057
|
12/01/2024
|
Bachchan Singh
|
1720005003WL028273
|
Bachchan Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
BachchanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BAGLI
|
MP-20-005-003-001/111
(PONASA)
|
1720005000NRG24110120240364062
|
12/01/2024
|
Mangir Bhagwangir
|
1720005WL028276
|
Mangir Bhagwangir
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
MangirBhagwangir
|
BANK OF BARODA(606985)
|
|
212
|
BAGLI
|
MP-20-005-003-001/127
(PONASA)
|
1720005003NRG24120120240365484
|
12/01/2024
|
Uday Bapu
|
1720005003WL028397
|
Uday Bapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
UdayBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BAGLI
|
MP-20-005-003-001/140
(PONASA)
|
1720005000NRG24110120240364064
|
12/01/2024
|
Kamalsingh Bherusingh
|
1720005WL028276
|
Kamalsingh Bherusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
KamalsinghBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-003-001/143
(PONASA)
|
1720005000NRG24110120240364065
|
12/01/2024
|
kesar singh
|
1720005WL028276
|
kesar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-003-001/170
(PONASA)
|
1720005000NRG24110120240364066
|
12/01/2024
|
Dhiraj Bhimsingh
|
1720005WL028276
|
Dhiraj Bhimsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
DhirajBhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-003-001/204
(PONASA)
|
1720005000NRG24110120240364068
|
12/01/2024
|
aanar
|
1720005WL028276
|
aanar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
aanar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
217
|
BAGLI
|
MP-20-005-003-001/214
(PONASA)
|
1720005003NRG24120120240365490
|
12/01/2024
|
Dalepsingh Chanarsingh
|
1720005003WL028397
|
Dalepsingh Chanarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
DalepsinghChanarsingh
|
BANK OF INDIA(508505)
|
|
218
|
BAGLI
|
MP-20-005-003-001/219
(PONASA)
|
1720005003NRG24120120240365493
|
12/01/2024
|
Omkar PratapSingh
|
1720005003WL028397
|
Omkar PratapSingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
OmkarPratapSingh
|
BANK OF BARODA(606985)
|
|
219
|
BAGLI
|
MP-20-005-003-001/51
(PONASA)
|
1720005000NRG24110120240364073
|
12/01/2024
|
makhan
|
1720005WL028276
|
makhan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-003-001/52
(PONASA)
|
1720005000NRG24110120240364074
|
12/01/2024
|
rajendra
|
1720005WL028276
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BAGLI
|
MP-20-005-003-001/52
(PONASA)
|
1720005000NRG24110120240364075
|
12/01/2024
|
Rekha prajapat
|
1720005WL028276
|
Rekha prajapat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Rekhaprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-003-001/83
(PONASA)
|
1720005000NRG24110120240364076
|
12/01/2024
|
Manoharsingh Sajansingh
|
1720005WL028276
|
Manoharsingh Sajansingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
ManoharsinghSajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-003-001/89
(PONASA)
|
1720005000NRG24110120240364078
|
12/01/2024
|
Grivasingh Chandansingh
|
1720005WL028276
|
Grivasingh Chandansingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
GrivasinghChandansingh
|
BANK OF INDIA(508505)
|
|
224
|
BAGLI
|
MP-20-005-003-003/110-D
(PONASA)
|
1720005003NRG24120120240365497
|
12/01/2024
|
Dhiraj
|
1720005003WL028397
|
Dhiraj
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
225
|
BAGLI
|
MP-20-005-030-001/1010
(DEHARIYA SAHU)
|
1720005000NRG24100120240363192
|
12/01/2024
|
Pravin Bee
|
1720005WL028223
|
Pravin Bee
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
PravinBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-030-001/1010
(DEHARIYA SAHU)
|
1720005000NRG24100120240363191
|
12/01/2024
|
Shokin kha
|
1720005WL028223
|
Shokin kha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Shokinkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-030-001/447
(DEHARIYA SAHU)
|
1720005000NRG24100120240363243
|
12/01/2024
|
Virendra
|
1720005WL028226
|
Virendra
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Virendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-030-001/564
(DEHARIYA SAHU)
|
1720005000NRG24100120240363247
|
12/01/2024
|
Chironjilal
|
1720005WL028226
|
Chironjilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Chironjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005000NRG24100120240363249
|
12/01/2024
|
Babulal
|
1720005WL028226
|
Babulal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
230
|
BAGLI
|
MP-20-005-030-001/668
(DEHARIYA SAHU)
|
1720005000NRG24100120240363194
|
12/01/2024
|
Sanno Bee
|
1720005WL028223
|
Sanno Bee
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
SannoBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-030-001/668
(DEHARIYA SAHU)
|
1720005000NRG24100120240363193
|
12/01/2024
|
Yunus
|
1720005WL028223
|
Yunus
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Yunus
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-030-001/750
(DEHARIYA SAHU)
|
1720005000NRG24100120240363195
|
12/01/2024
|
trilokchand
|
1720005WL028223
|
trilokchand
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
trilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005000NRG24100120240363251
|
12/01/2024
|
DHARASINGH SO BADRILAL PATIDAR
|
1720005WL028226
|
DHARASINGH SO BADRILAL PATIDAR
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
DHARASINGHSOBADRILALPATIDAR
|
BANK OF BARODA(606985)
|
|
234
|
BAGLI
|
MP-20-005-030-001/875
(DEHARIYA SAHU)
|
1720005000NRG24100120240363257
|
12/01/2024
|
Radheshyam
|
1720005WL028226
|
Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24100120240363199
|
12/01/2024
|
pooja
|
1720005WL028224
|
pooja
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAGLI
|
MP-20-005-030-001/885
(DEHARIYA SAHU)
|
1720005000NRG24100120240363200
|
12/01/2024
|
Rupchand
|
1720005WL028224
|
Rupchand
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Rupchand
|
BANK OF INDIA(508505)
|
|
237
|
BAGLI
|
MP-20-005-030-001/891
(DEHARIYA SAHU)
|
1720005000NRG24100120240363201
|
12/01/2024
|
Rekha
|
1720005WL028224
|
Rekha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-030-001/917
(DEHARIYA SAHU)
|
1720005000NRG24100120240363202
|
12/01/2024
|
Rambabu
|
1720005WL028224
|
Rambabu
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAGLI
|
MP-20-005-030-001/918-A
(DEHARIYA SAHU)
|
1720005000NRG24100120240363259
|
12/01/2024
|
Nilesh
|
1720005WL028226
|
Nilesh
|
00697
|
BKID0MG0126
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
Nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGLI
|
MP-20-005-030-001/918-C
(DEHARIYA SAHU)
|
1720005000NRG24100120240363260
|
12/01/2024
|
Rajesh
|
1720005WL028226
|
Rajesh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
241
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005000NRG24110120240363574
|
12/01/2024
|
shrawan
|
1720005WL028248
|
shrawan
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BAGLI
|
MP-20-005-015-003/40
(TAPPASUKALYA)
|
1720005015NRG24120120240365530
|
12/01/2024
|
rajendra singh
|
1720005015WL028399
|
rajendra singh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAGLI
|
MP-20-005-015-008/239-B
(TAPPASUKALYA)
|
1720005015NRG24120120240365537
|
12/01/2024
|
KUNTA
|
1720005015WL028399
|
KUNTA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
KUNTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-030-001/326
(DEHARIYA SAHU)
|
1720005000NRG24100120240363242
|
12/01/2024
|
balram
|
1720005WL028226
|
balram
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BAGLI
|
MP-20-005-030-001/624-B
(DEHARIYA SAHU)
|
1720005000NRG24100120240363248
|
12/01/2024
|
Makhan
|
1720005WL028226
|
Makhan
|
00697
|
BKID0MG6014
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
246
|
BAGLI
|
MP-20-005-003-001/189-C
(PONASA)
|
1720005000NRG24110120240364067
|
12/01/2024
|
Santosh
|
1720005WL028276
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
247
|
BAGLI
|
MP-20-005-003-001/84-A
(PONASA)
|
1720005000NRG24110120240364077
|
12/01/2024
|
Chanda bai
|
1720005WL028276
|
Chanda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGLI
|
MP-20-005-014-001/351-A
(NANUKHEDA)
|
1720005000NRG24110120240363575
|
12/01/2024
|
rajesh
|
1720005WL028248
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAGLI
|
MP-20-005-014-001/357
(NANUKHEDA)
|
1720005000NRG24110120240363577
|
12/01/2024
|
dipak
|
1720005WL028248
|
dipak
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
dipak
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005000NRG24110120240363586
|
12/01/2024
|
SHIVNARAYAN
|
1720005WL028248
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684503532
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAGLI
|
MP-20-005-014-001/39-A
(NANUKHEDA)
|
1720005000NRG24110120240363592
|
12/01/2024
|
JITEND
|
1720005WL028248
|
JITEND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAGLI
|
MP-20-005-014-001/401-a
(NANUKHEDA)
|
1720005000NRG24110120240363595
|
12/01/2024
|
sima
|
1720005WL028248
|
sima
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684503532
|
|
sima
|
INDUSIND BANK(607189)
|
|
253
|
BAGLI
|
MP-20-005-015-003/49
(TAPPASUKALYA)
|
1720005015NRG24120120240365534
|
12/01/2024
|
BHURI BAI
|
1720005015WL028399
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAGLI
|
MP-20-005-030-001/236
(DEHARIYA SAHU)
|
1720005000NRG24100120240363239
|
12/01/2024
|
Anil Sundar lal Patidar
|
1720005WL028226
|
Anil Sundar lal Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
AnilSundarlalPatidar
|
BANK OF INDIA(508505)
|
|
255
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005000NRG24100120240363252
|
12/01/2024
|
Seema bai
|
1720005WL028226
|
Seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGLI
|
MP-20-005-090-001/33
(NEEMANPURA)
|
1720005090NRG24120120240365367
|
12/01/2024
|
CHADAM
|
1720005090WL028385
|
CHADAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
CHADAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BAGLI
|
MP-20-005-090-001/373
(NEEMANPURA)
|
1720005090NRG24120120240365363
|
12/01/2024
|
Mahlibai
|
1720005090WL028382
|
Mahlibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Mahlibai
|
INDUSIND BANK(607189)
|
|
258
|
BAGLI
|
MP-20-005-090-001/385
(NEEMANPURA)
|
1720005090NRG24120120240365373
|
12/01/2024
|
Anobai
|
1720005090WL028388
|
Anobai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Anobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAGLI
|
MP-20-005-090-001/385
(NEEMANPURA)
|
1720005090NRG24120120240365372
|
12/01/2024
|
Santosh
|
1720005090WL028388
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BAGLI
|
MP-20-005-090-001/407
(NEEMANPURA)
|
1720005090NRG24120120240365366
|
12/01/2024
|
Chothilal
|
1720005090WL028384
|
Chothilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684503532
|
|
Chothilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334727
|
334727
|
|
|
|
|
|
|
|