|
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-20-005-055-004/30
(DANGARAKHEDA)
|
1720005055NRG24020120240353151
|
02/01/2024
|
Ambaram
|
1720005055WL027422
|
Ambaram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24020120240353154
|
02/01/2024
|
nandu
|
1720005055WL027422
|
nandu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
nandu
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005055NRG24020120240353157
|
02/01/2024
|
fulvatibai
|
1720005055WL027422
|
fulvatibai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
fulvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005055NRG24020120240353156
|
02/01/2024
|
jivan
|
1720005055WL027422
|
jivan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
jivan
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-055-005/417
(DANGARAKHEDA)
|
1720005055NRG24020120240353162
|
02/01/2024
|
Aakash
|
1720005055WL027422
|
Aakash
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742378052
|
Document Pending for Account Holder turning Major
|
|
|
|
6
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005055NRG24020120240353163
|
02/01/2024
|
Rosy
|
1720005055WL027422
|
Rosy
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rosy
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24020120240353165
|
02/01/2024
|
Ramesh
|
1720005055WL027422
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-055-005/423
(DANGARAKHEDA)
|
1720005055NRG24020120240353168
|
02/01/2024
|
Hatribai
|
1720005055WL027422
|
Hatribai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Hatribai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24020120240353169
|
02/01/2024
|
Eku
|
1720005055WL027422
|
Eku
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Eku
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-055-005/424
(DANGARAKHEDA)
|
1720005055NRG24020120240353170
|
02/01/2024
|
Sanju bai
|
1720005055WL027422
|
Sanju bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sanjubai
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-078-004/370-C
(MAGRADEH)
|
1720005078NRG24010120240352411
|
02/01/2024
|
VIKASH RANDHAVA
|
1720005078WL027366
|
VIKASH RANDHAVA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
VIKASHRANDHAVA
|
CANARA BANK(508532)
|
|
12
|
BAGLI
|
MP-20-005-086-004/197
(ANANDNAGAR)
|
1720005086NRG24010120240352423
|
02/01/2024
|
Mansharam Bhil
|
1720005086WL027367
|
Mansharam Bhil
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
MansharamBhil
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-086-004/20-B
(ANANDNAGAR)
|
1720005086NRG24010120240352427
|
02/01/2024
|
Fhulsingh
|
1720005086WL027367
|
Fhulsingh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-086-004/51-B
(ANANDNAGAR)
|
1720005086NRG24010120240352429
|
02/01/2024
|
Piyarsingh
|
1720005086WL027367
|
Piyarsingh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Piyarsingh
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-086-004/84-a
(ANANDNAGAR)
|
1720005086NRG24010120240352432
|
02/01/2024
|
Dolat
|
1720005086WL027367
|
Dolat
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Dolat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-014-001/159
(NANUKHEDA)
|
1720005014NRG24010120240352363
|
02/01/2024
|
sukhrm
|
1720005014WL027364
|
sukhrm
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
sukhrm
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGLI
|
MP-20-005-014-001/231-A
(NANUKHEDA)
|
1720005014NRG24010120240352372
|
02/01/2024
|
sandip
|
1720005014WL027364
|
sandip
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BAGLI
|
MP-20-005-014-001/317-B
(NANUKHEDA)
|
1720005014NRG24010120240352386
|
02/01/2024
|
alkesh
|
1720005014WL027364
|
alkesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
alkesh
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005014NRG24010120240352393
|
02/01/2024
|
RAJESSH
|
1720005014WL027364
|
RAJESSH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
RAJESSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-116-001/18-D
(DEVGHIRI)
|
1720005116NRG24020120240353394
|
02/01/2024
|
Madhu
|
1720005116WL027429
|
Madhu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-014-001/144-A
(NANUKHEDA)
|
1720005014NRG24010120240352362
|
02/01/2024
|
sugn
|
1720005014WL027364
|
sugn
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
sugn
|
INDUSIND BANK(607189)
|
|
22
|
BAGLI
|
MP-20-005-014-001/262-A
(NANUKHEDA)
|
1720005014NRG24010120240352380
|
02/01/2024
|
RAJESH
|
1720005014WL027364
|
RAJESH
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-055-004/178
(DANGARAKHEDA)
|
1720005055NRG24020120240353149
|
02/01/2024
|
Balabai
|
1720005055WL027422
|
Balabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Balabai
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-055-004/33
(DANGARAKHEDA)
|
1720005055NRG24020120240353152
|
02/01/2024
|
sugna bai
|
1720005055WL027422
|
sugna bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/03/2024
|
|
742378052
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-055-004/35-A
(DANGARAKHEDA)
|
1720005055NRG24020120240353153
|
02/01/2024
|
badri ramchandar
|
1720005055WL027422
|
badri ramchandar
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
16/03/2024
|
|
742378052
|
|
badriramchandar
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-055-004/57
(DANGARAKHEDA)
|
1720005055NRG24020120240353155
|
02/01/2024
|
krishnabai
|
1720005055WL027422
|
krishnabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-055-004/67-A
(DANGARAKHEDA)
|
1720005055NRG24020120240353159
|
02/01/2024
|
pramila bai santaram
|
1720005055WL027422
|
pramila bai santaram
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
16/03/2024
|
|
742378052
|
|
pramilabaisantaram
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-055-004/67-A
(DANGARAKHEDA)
|
1720005055NRG24020120240353158
|
02/01/2024
|
santaram amarsing
|
1720005055WL027422
|
santaram amarsing
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
santaramamarsing
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005055NRG24020120240353164
|
02/01/2024
|
Reshma
|
1720005055WL027422
|
Reshma
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Reshma
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-055-005/421
(DANGARAKHEDA)
|
1720005055NRG24020120240353166
|
02/01/2024
|
Hirubai
|
1720005055WL027422
|
Hirubai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Hirubai
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-055-005/422
(DANGARAKHEDA)
|
1720005055NRG24020120240353167
|
02/01/2024
|
Dhiyansingh
|
1720005055WL027422
|
Dhiyansingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Dhiyansingh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-094-003/128-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350574
|
02/01/2024
|
Maya
|
1720005094WL027224
|
Maya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BAGLI
|
MP-20-005-094-003/180-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350584
|
02/01/2024
|
Dinesh
|
1720005094WL027224
|
Dinesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-094-003/58-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350592
|
02/01/2024
|
Lokesh
|
1720005094WL027224
|
Lokesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-014-001/129
(NANUKHEDA)
|
1720005014NRG24010120240352360
|
02/01/2024
|
devbai
|
1720005014WL027364
|
devbai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
devbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGLI
|
MP-20-005-014-001/169-C
(NANUKHEDA)
|
1720005014NRG24010120240352366
|
02/01/2024
|
sunil
|
1720005014WL027364
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
sunil
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-014-001/256-C
(NANUKHEDA)
|
1720005014NRG24010120240352379
|
02/01/2024
|
loken
|
1720005014WL027364
|
loken
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
loken
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-014-001/389-A
(NANUKHEDA)
|
1720005014NRG24010120240352396
|
02/01/2024
|
MANKUWAR
|
1720005014WL027364
|
MANKUWAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
MANKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-094-003/111-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350565
|
02/01/2024
|
Manish
|
1720005094WL027224
|
Manish
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Manish
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-116-001/62
(DEVGHIRI)
|
1720005116NRG24020120240353459
|
02/01/2024
|
Sugna Alawa
|
1720005116WL027430
|
Sugna Alawa
|
00048
|
BKID0008929
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
SugnaAlawa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-055-004/169
(DANGARAKHEDA)
|
1720005055NRG24020120240353148
|
02/01/2024
|
PAPPU
|
1720005055WL027422
|
PAPPU
|
00051
|
MAHB0001617
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-086-004/198-A
(ANANDNAGAR)
|
1720005086NRG24010120240352436
|
02/01/2024
|
Vikas Rathva
|
1720005086WL027368
|
Vikas Rathva
|
00089
|
CBIN0282754
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
VikasRathva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-036-001/6
(MUKUNDGARH)
|
1720005036NRG24311220230350526
|
02/01/2024
|
narayan
|
1720005036WL027220
|
narayan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-055-004/200
(DANGARAKHEDA)
|
1720005055NRG24020120240353150
|
02/01/2024
|
GAYATRIBAI
|
1720005055WL027422
|
GAYATRIBAI
|
00415
|
SBIN0017653
|
884
|
884
|
Processed
|
16/03/2024
|
|
742378052
|
|
GAYATRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-055-004/75
(DANGARAKHEDA)
|
1720005055NRG24020120240353160
|
02/01/2024
|
mangilal
|
1720005055WL027422
|
mangilal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
mangilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-078-004/154
(MAGRADEH)
|
1720005078NRG24010120240352400
|
02/01/2024
|
chhagan balvant
|
1720005078WL027365
|
chhagan balvant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
chhaganbalvant
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24010120240352406
|
02/01/2024
|
bhadar
|
1720005078WL027366
|
bhadar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
bhadar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24010120240352401
|
02/01/2024
|
gulab dhannaji
|
1720005078WL027365
|
gulab dhannaji
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
gulabdhannaji
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24010120240352402
|
02/01/2024
|
Jhendabai
|
1720005078WL027365
|
Jhendabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Jhendabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGLI
|
MP-20-005-078-004/17
(MAGRADEH)
|
1720005078NRG24010120240352407
|
02/01/2024
|
rajkunwar
|
1720005078WL027366
|
rajkunwar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
rajkunwar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGLI
|
MP-20-005-078-004/182
(MAGRADEH)
|
1720005078NRG24010120240352404
|
02/01/2024
|
Funda Bai mory
|
1720005078WL027365
|
Funda Bai mory
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
FundaBaimory
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAGLI
|
MP-20-005-078-004/182
(MAGRADEH)
|
1720005078NRG24010120240352403
|
02/01/2024
|
rumal
|
1720005078WL027365
|
rumal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
rumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGLI
|
MP-20-005-078-004/228-A
(MAGRADEH)
|
1720005078NRG24010120240352408
|
02/01/2024
|
kelash
|
1720005078WL027366
|
kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGLI
|
MP-20-005-078-004/28
(MAGRADEH)
|
1720005078NRG24010120240352409
|
02/01/2024
|
laxman
|
1720005078WL027366
|
laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGLI
|
MP-20-005-078-004/28
(MAGRADEH)
|
1720005078NRG24010120240352410
|
02/01/2024
|
tarabai
|
1720005078WL027366
|
tarabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-078-004/66
(MAGRADEH)
|
1720005078NRG24010120240352405
|
02/01/2024
|
pawan
|
1720005078WL027365
|
pawan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-078-004/67
(MAGRADEH)
|
1720005078NRG24010120240352413
|
02/01/2024
|
dhansingh
|
1720005078WL027366
|
dhansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-078-004/67
(MAGRADEH)
|
1720005078NRG24010120240352412
|
02/01/2024
|
nanibai
|
1720005078WL027366
|
nanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGLI
|
MP-20-005-086-004/101-A
(ANANDNAGAR)
|
1720005086NRG24010120240352414
|
02/01/2024
|
AMARSINGH
|
1720005086WL027367
|
AMARSINGH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BAGLI
|
MP-20-005-086-004/112-D
(ANANDNAGAR)
|
1720005086NRG24010120240352415
|
02/01/2024
|
Rukmani
|
1720005086WL027367
|
Rukmani
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
61
|
BAGLI
|
MP-20-005-086-004/119-A
(ANANDNAGAR)
|
1720005086NRG24010120240352416
|
02/01/2024
|
Kala
|
1720005086WL027367
|
Kala
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-086-004/122
(ANANDNAGAR)
|
1720005086NRG24010120240352417
|
02/01/2024
|
Salakram
|
1720005086WL027367
|
Salakram
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24010120240352418
|
02/01/2024
|
sapna
|
1720005086WL027367
|
sapna
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005086NRG24010120240352434
|
02/01/2024
|
sapna
|
1720005086WL027368
|
sapna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24010120240352435
|
02/01/2024
|
Ghanshyam
|
1720005086WL027368
|
Ghanshyam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-086-004/149-C
(ANANDNAGAR)
|
1720005086NRG24010120240352420
|
02/01/2024
|
Kalabai
|
1720005086WL027367
|
Kalabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-086-004/175-A
(ANANDNAGAR)
|
1720005086NRG24010120240352421
|
02/01/2024
|
Mahesh
|
1720005086WL027367
|
Mahesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-086-004/178-A
(ANANDNAGAR)
|
1720005086NRG24010120240352422
|
02/01/2024
|
Bharat
|
1720005086WL027367
|
Bharat
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAGLI
|
MP-20-005-086-004/198
(ANANDNAGAR)
|
1720005086NRG24010120240352424
|
02/01/2024
|
Ansing
|
1720005086WL027367
|
Ansing
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ansing
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-086-004/198
(ANANDNAGAR)
|
1720005086NRG24010120240352425
|
02/01/2024
|
Santu Bai
|
1720005086WL027367
|
Santu Bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
SantuBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-086-004/198-A
(ANANDNAGAR)
|
1720005086NRG24010120240352426
|
02/01/2024
|
Mamta
|
1720005086WL027367
|
Mamta
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-086-004/47-A
(ANANDNAGAR)
|
1720005086NRG24010120240352428
|
02/01/2024
|
Deelip
|
1720005086WL027367
|
Deelip
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-086-004/80
(ANANDNAGAR)
|
1720005086NRG24010120240352430
|
02/01/2024
|
Thakur
|
1720005086WL027367
|
Thakur
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Thakur
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-086-004/82-a
(ANANDNAGAR)
|
1720005086NRG24010120240352431
|
02/01/2024
|
Vikram
|
1720005086WL027367
|
Vikram
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-086-004/83-b
(ANANDNAGAR)
|
1720005086NRG24010120240352437
|
02/01/2024
|
Puran
|
1720005086WL027368
|
Puran
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-086-004/87-A
(ANANDNAGAR)
|
1720005086NRG24010120240352438
|
02/01/2024
|
Hukum
|
1720005086WL027368
|
Hukum
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-086-004/87-A
(ANANDNAGAR)
|
1720005086NRG24010120240352433
|
02/01/2024
|
Hukum
|
1720005086WL027367
|
Hukum
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-094-003/101-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350558
|
02/01/2024
|
Pappu
|
1720005094WL027224
|
Pappu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAGLI
|
MP-20-005-094-003/105-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350559
|
02/01/2024
|
Reena
|
1720005094WL027224
|
Reena
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-094-003/109-a
(BAWADIKHEDA)
|
1720005094NRG24311220230350560
|
02/01/2024
|
kalabai
|
1720005094WL027224
|
kalabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-094-003/109-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350561
|
02/01/2024
|
Shivram
|
1720005094WL027224
|
Shivram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-094-003/11-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350562
|
02/01/2024
|
raiku
|
1720005094WL027224
|
raiku
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
raiku
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-094-003/110-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350564
|
02/01/2024
|
RADHA BAI
|
1720005094WL027224
|
RADHA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-094-003/112-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350566
|
02/01/2024
|
Mohan
|
1720005094WL027224
|
Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-094-003/112-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350567
|
02/01/2024
|
Pinki
|
1720005094WL027224
|
Pinki
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-094-003/116-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350569
|
02/01/2024
|
Ajay
|
1720005094WL027224
|
Ajay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742378052
|
Document Pending for Account Holder turning Major
|
|
|
|
87
|
BAGLI
|
MP-20-005-094-003/122-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350570
|
02/01/2024
|
Gunja
|
1720005094WL027224
|
Gunja
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Gunja
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-094-003/123
(BAWADIKHEDA)
|
1720005094NRG24311220230350571
|
02/01/2024
|
Rahul
|
1720005094WL027224
|
Rahul
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-094-003/124-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350572
|
02/01/2024
|
Remsingh
|
1720005094WL027224
|
Remsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Remsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-094-003/124-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350573
|
02/01/2024
|
Darmendra
|
1720005094WL027224
|
Darmendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Darmendra
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BAGLI
|
MP-20-005-094-003/157-C
(BAWADIKHEDA)
|
1720005094NRG24311220230350578
|
02/01/2024
|
Ramkuvar
|
1720005094WL027224
|
Ramkuvar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ramkuvar
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-094-003/158
(BAWADIKHEDA)
|
1720005094NRG24311220230350580
|
02/01/2024
|
Beena Bai
|
1720005094WL027224
|
Beena Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-094-003/158
(BAWADIKHEDA)
|
1720005094NRG24311220230350581
|
02/01/2024
|
Gorelal
|
1720005094WL027224
|
Gorelal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAGLI
|
MP-20-005-094-003/160
(BAWADIKHEDA)
|
1720005094NRG24311220230350582
|
02/01/2024
|
Sankar
|
1720005094WL027224
|
Sankar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-094-003/180-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350585
|
02/01/2024
|
Buli Bai
|
1720005094WL027224
|
Buli Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
BuliBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-094-003/50-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350589
|
02/01/2024
|
Bablu
|
1720005094WL027224
|
Bablu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
97
|
BAGLI
|
MP-20-005-094-003/95
(BAWADIKHEDA)
|
1720005094NRG24311220230350598
|
02/01/2024
|
Saytabai
|
1720005094WL027224
|
Saytabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Saytabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-094-003/95-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350599
|
02/01/2024
|
Mohan
|
1720005094WL027224
|
Mohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-116-001/105-c
(DEVGHIRI)
|
1720005116NRG24020120240353429
|
02/01/2024
|
Mahendra
|
1720005116WL027430
|
Mahendra
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-116-001/105-c
(DEVGHIRI)
|
1720005116NRG24020120240353430
|
02/01/2024
|
Sundrbai
|
1720005116WL027430
|
Sundrbai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sundrbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-116-001/106-A
(DEVGHIRI)
|
1720005116NRG24020120240353431
|
02/01/2024
|
Bureebai
|
1720005116WL027430
|
Bureebai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
16/03/2024
|
|
742378052
|
|
Bureebai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-116-001/106-C
(DEVGHIRI)
|
1720005116NRG24020120240353433
|
02/01/2024
|
Kalabai
|
1720005116WL027430
|
Kalabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-116-001/120-A
(DEVGHIRI)
|
1720005116NRG24020120240353379
|
02/01/2024
|
Nurabai
|
1720005116WL027429
|
Nurabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Nurabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAGLI
|
MP-20-005-116-001/123-C
(DEVGHIRI)
|
1720005116NRG24020120240353436
|
02/01/2024
|
Shilabai
|
1720005116WL027430
|
Shilabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24020120240353439
|
02/01/2024
|
Rekha
|
1720005116WL027430
|
Rekha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24020120240353445
|
02/01/2024
|
REkhabai
|
1720005116WL027430
|
REkhabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
REkhabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005116NRG24020120240353447
|
02/01/2024
|
Lilabai
|
1720005116WL027430
|
Lilabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-116-001/58-A
(DEVGHIRI)
|
1720005116NRG24020120240353451
|
02/01/2024
|
Leelabai
|
1720005116WL027430
|
Leelabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAGLI
|
MP-20-005-116-001/75-C
(DEVGHIRI)
|
1720005116NRG24020120240353425
|
02/01/2024
|
Seema
|
1720005116WL027429
|
Seema
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-116-001/94-B
(DEVGHIRI)
|
1720005116NRG24020120240353488
|
02/01/2024
|
Kedar
|
1720005116WL027430
|
Kedar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-116-001/94-B
(DEVGHIRI)
|
1720005116NRG24020120240353489
|
02/01/2024
|
Tarabai
|
1720005116WL027430
|
Tarabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-116-001/99
(DEVGHIRI)
|
1720005116NRG24020120240353505
|
02/01/2024
|
Rajkumar
|
1720005116WL027430
|
Rajkumar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-086-004/149-B
(ANANDNAGAR)
|
1720005086NRG24010120240352419
|
02/01/2024
|
sangita bai
|
1720005086WL027367
|
sangita bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742378052
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-014-001/253-B
(NANUKHEDA)
|
1720005014NRG24010120240352377
|
02/01/2024
|
SAROJ
|
1720005014WL027364
|
SAROJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-014-001/274
(NANUKHEDA)
|
1720005014NRG24010120240352383
|
02/01/2024
|
Manohar
|
1720005014WL027364
|
Manohar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BAGLI
|
MP-20-005-014-001/312
(NANUKHEDA)
|
1720005014NRG24010120240352385
|
02/01/2024
|
dinesh
|
1720005014WL027364
|
dinesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BAGLI
|
MP-20-005-014-001/320-B
(NANUKHEDA)
|
1720005014NRG24010120240352387
|
02/01/2024
|
Sandip patidar
|
1720005014WL027364
|
Sandip patidar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sandippatidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-014-001/364-A
(NANUKHEDA)
|
1720005014NRG24010120240352390
|
02/01/2024
|
AJAY SENDHAV
|
1720005014WL027364
|
AJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
AJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-014-001/364-B
(NANUKHEDA)
|
1720005014NRG24010120240352391
|
02/01/2024
|
VIJAY SENDHAV
|
1720005014WL027364
|
VIJAY SENDHAV
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
VIJAYSENDHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-014-001/241-C
(NANUKHEDA)
|
1720005014NRG24010120240352374
|
02/01/2024
|
KUldip
|
1720005014WL027364
|
KUldip
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
KUldip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-014-001/208-C
(NANUKHEDA)
|
1720005014NRG24010120240352370
|
02/01/2024
|
SUNIL VISHVKARMA
|
1720005014WL027364
|
SUNIL VISHVKARMA
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
SUNILVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-014-001/375-B
(NANUKHEDA)
|
1720005014NRG24010120240352392
|
02/01/2024
|
DHRMEND
|
1720005014WL027364
|
DHRMEND
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
DHRMEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-116-001/59-C
(DEVGHIRI)
|
1720005116NRG24020120240353454
|
02/01/2024
|
Sanjay Dawar
|
1720005116WL027430
|
Sanjay Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
SanjayDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-055-005/217
(DANGARAKHEDA)
|
1720005055NRG24020120240353161
|
02/01/2024
|
aaysa
|
1720005055WL027422
|
aaysa
|
00689
|
AUBL0002313
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
aaysa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-036-001/10
(MUKUNDGARH)
|
1720005036NRG24311220230350512
|
02/01/2024
|
madanlal
|
1720005036WL027220
|
madanlal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAGLI
|
MP-20-005-036-001/109-B
(MUKUNDGARH)
|
1720005036NRG24311220230350513
|
02/01/2024
|
balram
|
1720005036WL027220
|
balram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
balram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
127
|
BAGLI
|
MP-20-005-036-001/28
(MUKUNDGARH)
|
1720005036NRG24311220230350519
|
02/01/2024
|
Sukharam
|
1720005036WL027220
|
Sukharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-036-001/3-A
(MUKUNDGARH)
|
1720005036NRG24311220230350521
|
02/01/2024
|
Jagadish
|
1720005036WL027220
|
Jagadish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-036-001/3-b
(MUKUNDGARH)
|
1720005036NRG24311220230350522
|
02/01/2024
|
tejaram
|
1720005036WL027220
|
tejaram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
tejaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-036-001/31
(MUKUNDGARH)
|
1720005036NRG24311220230350523
|
02/01/2024
|
Tolaram
|
1720005036WL027220
|
Tolaram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Tolaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-036-001/32
(MUKUNDGARH)
|
1720005036NRG24311220230350524
|
02/01/2024
|
tulasiram
|
1720005036WL027220
|
tulasiram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
tulasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-014-001/108
(NANUKHEDA)
|
1720005014NRG24010120240352356
|
02/01/2024
|
NARENDRA
|
1720005014WL027364
|
NARENDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAGLI
|
MP-20-005-014-001/118
(NANUKHEDA)
|
1720005014NRG24010120240352357
|
02/01/2024
|
suganbai
|
1720005014WL027364
|
suganbai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
134
|
BAGLI
|
MP-20-005-014-001/119
(NANUKHEDA)
|
1720005014NRG24010120240352358
|
02/01/2024
|
Ramesh
|
1720005014WL027364
|
Ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-014-001/129
(NANUKHEDA)
|
1720005014NRG24010120240352361
|
02/01/2024
|
rajpal
|
1720005014WL027364
|
rajpal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-014-001/161
(NANUKHEDA)
|
1720005014NRG24010120240352364
|
02/01/2024
|
anokhi
|
1720005014WL027364
|
anokhi
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
anokhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAGLI
|
MP-20-005-014-001/177
(NANUKHEDA)
|
1720005014NRG24010120240352367
|
02/01/2024
|
narbar
|
1720005014WL027364
|
narbar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
narbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-014-001/198-C
(NANUKHEDA)
|
1720005014NRG24010120240352368
|
02/01/2024
|
manshing
|
1720005014WL027364
|
manshing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
manshing
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-014-001/206
(NANUKHEDA)
|
1720005014NRG24010120240352369
|
02/01/2024
|
dhanraj
|
1720005014WL027364
|
dhanraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-014-001/220
(NANUKHEDA)
|
1720005014NRG24010120240352371
|
02/01/2024
|
sidhuji
|
1720005014WL027364
|
sidhuji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
sidhuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-014-001/245
(NANUKHEDA)
|
1720005014NRG24010120240352376
|
02/01/2024
|
manohar
|
1720005014WL027364
|
manohar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
manohar
|
BANK OF INDIA(508505)
|
|
142
|
BAGLI
|
MP-20-005-014-001/256
(NANUKHEDA)
|
1720005014NRG24010120240352378
|
02/01/2024
|
Anil
|
1720005014WL027364
|
Anil
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Anil
|
BANK OF BARODA(606985)
|
|
143
|
BAGLI
|
MP-20-005-014-001/264
(NANUKHEDA)
|
1720005014NRG24010120240352381
|
02/01/2024
|
kailash
|
1720005014WL027364
|
kailash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BAGLI
|
MP-20-005-014-001/308
(NANUKHEDA)
|
1720005014NRG24010120240352384
|
02/01/2024
|
balram
|
1720005014WL027364
|
balram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005014NRG24010120240352395
|
02/01/2024
|
bhuri bai
|
1720005014WL027364
|
bhuri bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
146
|
BAGLI
|
MP-20-005-014-001/394
(NANUKHEDA)
|
1720005014NRG24010120240352398
|
02/01/2024
|
sheland
|
1720005014WL027364
|
sheland
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
sheland
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-094-003/11-C
(BAWADIKHEDA)
|
1720005094NRG24311220230350563
|
02/01/2024
|
ratan
|
1720005094WL027224
|
ratan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-094-003/113-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350568
|
02/01/2024
|
Parvati bai
|
1720005094WL027224
|
Parvati bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-094-003/149-D
(BAWADIKHEDA)
|
1720005094NRG24311220230350576
|
02/01/2024
|
Madan
|
1720005094WL027224
|
Madan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-094-003/158
(BAWADIKHEDA)
|
1720005094NRG24311220230350579
|
02/01/2024
|
Nirbhay
|
1720005094WL027224
|
Nirbhay
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-094-003/18-D
(BAWADIKHEDA)
|
1720005094NRG24311220230350583
|
02/01/2024
|
Kuvarsingh
|
1720005094WL027224
|
Kuvarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-094-003/37
(BAWADIKHEDA)
|
1720005094NRG24311220230350586
|
02/01/2024
|
Dinesh
|
1720005094WL027224
|
Dinesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-094-003/37-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350587
|
02/01/2024
|
Navsibai
|
1720005094WL027224
|
Navsibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Navsibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
BAGLI
|
MP-20-005-094-003/40-D
(BAWADIKHEDA)
|
1720005094NRG24311220230350588
|
02/01/2024
|
Hemant
|
1720005094WL027224
|
Hemant
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-094-003/58
(BAWADIKHEDA)
|
1720005094NRG24311220230350591
|
02/01/2024
|
Raju Bai
|
1720005094WL027224
|
Raju Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
RajuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BAGLI
|
MP-20-005-094-003/58
(BAWADIKHEDA)
|
1720005094NRG24311220230350590
|
02/01/2024
|
Ranjeet
|
1720005094WL027224
|
Ranjeet
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-094-003/58-C
(BAWADIKHEDA)
|
1720005094NRG24311220230350593
|
02/01/2024
|
Sulochana
|
1720005094WL027224
|
Sulochana
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sulochana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
BAGLI
|
MP-20-005-094-003/62
(BAWADIKHEDA)
|
1720005094NRG24311220230350594
|
02/01/2024
|
Amarsingh
|
1720005094WL027224
|
Amarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-094-003/62-C
(BAWADIKHEDA)
|
1720005094NRG24311220230350596
|
02/01/2024
|
Badri
|
1720005094WL027224
|
Badri
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-094-003/62-D
(BAWADIKHEDA)
|
1720005094NRG24311220230350597
|
02/01/2024
|
Bhuribai
|
1720005094WL027224
|
Bhuribai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-094-003/95-A
(BAWADIKHEDA)
|
1720005094NRG24311220230350600
|
02/01/2024
|
Rekha bai
|
1720005094WL027224
|
Rekha bai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-116-001/105-A
(DEVGHIRI)
|
1720005116NRG24020120240353427
|
02/01/2024
|
Gajendra
|
1720005116WL027430
|
Gajendra
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-116-001/12-D
(DEVGHIRI)
|
1720005116NRG24020120240353435
|
02/01/2024
|
Raysingh
|
1720005116WL027430
|
Raysingh
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
16/03/2024
|
|
742378052
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-116-001/141-B
(DEVGHIRI)
|
1720005116NRG24020120240353437
|
02/01/2024
|
Muniraam
|
1720005116WL027430
|
Muniraam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Muniraam
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-116-001/16-D
(DEVGHIRI)
|
1720005116NRG24020120240353438
|
02/01/2024
|
Malsingh
|
1720005116WL027430
|
Malsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-116-001/17-D
(DEVGHIRI)
|
1720005116NRG24020120240353440
|
02/01/2024
|
Raymal
|
1720005116WL027430
|
Raymal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Raymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-116-001/17-D
(DEVGHIRI)
|
1720005116NRG24020120240353441
|
02/01/2024
|
Sukhamabai
|
1720005116WL027430
|
Sukhamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sukhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-116-001/21-C
(DEVGHIRI)
|
1720005116NRG24020120240353397
|
02/01/2024
|
Bhangda
|
1720005116WL027429
|
Bhangda
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Bhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24020120240353443
|
02/01/2024
|
Kusamabai
|
1720005116WL027430
|
Kusamabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Kusamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-116-001/27-B
(DEVGHIRI)
|
1720005116NRG24020120240353442
|
02/01/2024
|
Raysingh
|
1720005116WL027430
|
Raysingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-116-001/39-C
(DEVGHIRI)
|
1720005116NRG24020120240353411
|
02/01/2024
|
jeevan
|
1720005116WL027429
|
jeevan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
jeevan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-116-001/4-A
(DEVGHIRI)
|
1720005116NRG24020120240353444
|
02/01/2024
|
Gangaram
|
1720005116WL027430
|
Gangaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005116NRG24020120240353446
|
02/01/2024
|
Sitaram
|
1720005116WL027430
|
Sitaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-116-001/58-A
(DEVGHIRI)
|
1720005116NRG24020120240353450
|
02/01/2024
|
Kedarsingh
|
1720005116WL027430
|
Kedarsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Kedarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-116-001/60-C
(DEVGHIRI)
|
1720005116NRG24020120240353458
|
02/01/2024
|
Anitabai
|
1720005116WL027430
|
Anitabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAGLI
|
MP-20-005-116-001/60-C
(DEVGHIRI)
|
1720005116NRG24020120240353457
|
02/01/2024
|
Prakash
|
1720005116WL027430
|
Prakash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-116-001/71
(DEVGHIRI)
|
1720005116NRG24020120240353418
|
02/01/2024
|
Balu
|
1720005116WL027429
|
Balu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-116-001/71-A
(DEVGHIRI)
|
1720005116NRG24020120240353419
|
02/01/2024
|
Chandabai
|
1720005116WL027429
|
Chandabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-116-001/75
(DEVGHIRI)
|
1720005116NRG24020120240353421
|
02/01/2024
|
Lalibai
|
1720005116WL027429
|
Lalibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Lalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-116-001/75
(DEVGHIRI)
|
1720005116NRG24020120240353420
|
02/01/2024
|
madhusingh
|
1720005116WL027429
|
madhusingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
madhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-116-001/75-A
(DEVGHIRI)
|
1720005116NRG24020120240353423
|
02/01/2024
|
Madhubai
|
1720005116WL027429
|
Madhubai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Madhubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-116-001/75-A
(DEVGHIRI)
|
1720005116NRG24020120240353422
|
02/01/2024
|
Mahesh
|
1720005116WL027429
|
Mahesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-116-001/75-C
(DEVGHIRI)
|
1720005116NRG24020120240353424
|
02/01/2024
|
Arjun
|
1720005116WL027429
|
Arjun
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-116-001/80-B
(DEVGHIRI)
|
1720005116NRG24020120240353464
|
02/01/2024
|
Ranu
|
1720005116WL027430
|
Ranu
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-116-001/80-C
(DEVGHIRI)
|
1720005116NRG24020120240353465
|
02/01/2024
|
Kiran
|
1720005116WL027430
|
Kiran
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-116-001/90
(DEVGHIRI)
|
1720005116NRG24020120240353479
|
02/01/2024
|
Radhabai
|
1720005116WL027430
|
Radhabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-116-001/90
(DEVGHIRI)
|
1720005116NRG24020120240353478
|
02/01/2024
|
Rupsingh
|
1720005116WL027430
|
Rupsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-116-001/90-B
(DEVGHIRI)
|
1720005116NRG24020120240353482
|
02/01/2024
|
Radhabai
|
1720005116WL027430
|
Radhabai
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-116-001/93
(DEVGHIRI)
|
1720005116NRG24020120240353426
|
02/01/2024
|
Goma
|
1720005116WL027429
|
Goma
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Goma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-116-001/99
(DEVGHIRI)
|
1720005116NRG24020120240353504
|
02/01/2024
|
Ramsingh
|
1720005116WL027430
|
Ramsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-014-001/167
(NANUKHEDA)
|
1720005014NRG24010120240352365
|
02/01/2024
|
radheshyam
|
1720005014WL027364
|
radheshyam
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAGLI
|
MP-20-005-014-001/35
(NANUKHEDA)
|
1720005014NRG24010120240352388
|
02/01/2024
|
shrawan
|
1720005014WL027364
|
shrawan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
shrawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-014-001/123
(NANUKHEDA)
|
1720005014NRG24010120240352359
|
02/01/2024
|
bhupendra
|
1720005014WL027364
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-014-001/241-A
(NANUKHEDA)
|
1720005014NRG24010120240352373
|
02/01/2024
|
rajesh
|
1720005014WL027364
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-014-001/243-A
(NANUKHEDA)
|
1720005014NRG24010120240352375
|
02/01/2024
|
rajesh
|
1720005014WL027364
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGLI
|
MP-20-005-014-001/272
(NANUKHEDA)
|
1720005014NRG24010120240352382
|
02/01/2024
|
sanjay
|
1720005014WL027364
|
sanjay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGLI
|
MP-20-005-014-001/351-A
(NANUKHEDA)
|
1720005014NRG24010120240352389
|
02/01/2024
|
rajesh
|
1720005014WL027364
|
rajesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005014NRG24010120240352394
|
02/01/2024
|
SHIVNARAYAN
|
1720005014WL027364
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-014-001/39-A
(NANUKHEDA)
|
1720005014NRG24010120240352397
|
02/01/2024
|
JITEND
|
1720005014WL027364
|
JITEND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAGLI
|
MP-20-005-094-003/10-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350556
|
02/01/2024
|
Rohit
|
1720005094WL027224
|
Rohit
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-094-003/10-D
(BAWADIKHEDA)
|
1720005094NRG24311220230350557
|
02/01/2024
|
Santu
|
1720005094WL027224
|
Santu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-094-003/149-C
(BAWADIKHEDA)
|
1720005094NRG24311220230350575
|
02/01/2024
|
Suresh
|
1720005094WL027224
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-094-003/157-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350577
|
02/01/2024
|
Ashok
|
1720005094WL027224
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-094-003/62-B
(BAWADIKHEDA)
|
1720005094NRG24311220230350595
|
02/01/2024
|
Antu
|
1720005094WL027224
|
Antu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Antu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BAGLI
|
MP-20-005-116-001/105-A
(DEVGHIRI)
|
1720005116NRG24020120240353428
|
02/01/2024
|
Laxmibai
|
1720005116WL027430
|
Laxmibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-116-001/106-C
(DEVGHIRI)
|
1720005116NRG24020120240353432
|
02/01/2024
|
Hiralal
|
1720005116WL027430
|
Hiralal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742378052
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-116-001/118-C
(DEVGHIRI)
|
1720005116NRG24020120240353434
|
02/01/2024
|
Sivram
|
1720005116WL027430
|
Sivram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Sivram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
BAGLI
|
MP-20-005-116-001/119-C
(DEVGHIRI)
|
1720005116NRG24020120240353373
|
02/01/2024
|
Rekha
|
1720005116WL027429
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742378052
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266305
|
266305
|
|
|
|
|
|
|
|