|
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-20-005-055-004/57
(DANGARAKHEDA)
|
1720005000NRG24281120230304307
|
29/11/2023
|
nandu
|
1720005WL023862
|
nandu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
nandu
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-055-006/213-A
(DANGARAKHEDA)
|
1720005000NRG24281120230304316
|
29/11/2023
|
pappi
|
1720005WL023862
|
pappi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
pappi
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-055-006/45-A
(DANGARAKHEDA)
|
1720005000NRG24281120230304318
|
29/11/2023
|
balvan arjun
|
1720005WL023862
|
balvan arjun
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
balvanarjun
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-056-001/426-A
(GURADIKALA)
|
1720005056NRG24291120230306070
|
29/11/2023
|
nemichand
|
1720005056WL024006
|
nemichand
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
nemichand
|
ICICI BANK LTD(508534)
|
|
5
|
BAGLI
|
MP-20-005-056-001/426-A
(GURADIKALA)
|
1720005056NRG24291120230306069
|
29/11/2023
|
PRABHU LAL
|
1720005056WL024006
|
PRABHU LAL
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
PRABHULAL
|
ICICI BANK LTD(508534)
|
|
6
|
BAGLI
|
MP-20-005-056-001/607
(GURADIKALA)
|
1720005056NRG24291120230306065
|
29/11/2023
|
Dariyav
|
1720005056WL024005
|
Dariyav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Dariyav
|
ICICI BANK LTD(508534)
|
|
7
|
BAGLI
|
MP-20-005-056-001/639
(GURADIKALA)
|
1720005056NRG24291120230306067
|
29/11/2023
|
Praveen
|
1720005056WL024005
|
Praveen
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Praveen
|
ICICI BANK LTD(508534)
|
|
8
|
BAGLI
|
MP-20-005-056-001/649
(GURADIKALA)
|
1720005056NRG24291120230306076
|
29/11/2023
|
Baskanya
|
1720005056WL024007
|
Baskanya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Baskanya
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-056-001/649
(GURADIKALA)
|
1720005056NRG24291120230306075
|
29/11/2023
|
Sumit
|
1720005056WL024007
|
Sumit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Sumit
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-056-001/918
(GURADIKALA)
|
1720005056NRG24291120230306095
|
29/11/2023
|
Umashankar
|
1720005056WL024008
|
Umashankar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-056-001/936
(GURADIKALA)
|
1720005056NRG24291120230306098
|
29/11/2023
|
Rajkumar
|
1720005056WL024008
|
Rajkumar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
12
|
BAGLI
|
MP-20-005-086-004/134
(ANANDNAGAR)
|
1720005000NRG24281120230304816
|
29/11/2023
|
gyanbai
|
1720005WL023894
|
gyanbai
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-006-001/885
(MANKUND)
|
1720005000NRG24281120230303941
|
29/11/2023
|
NITESH
|
1720005WL023817
|
NITESH
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
01/01/2024
|
|
321905395
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BAGLI
|
MP-20-005-015-002/394
(TAPPASUKALYA)
|
1720005015NRG24281120230304429
|
29/11/2023
|
VIJAY KUMAR BAAGVAN
|
1720005015WL023870
|
VIJAY KUMAR BAAGVAN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
VIJAYKUMARBAAGVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-015-004/11-A
(TAPPASUKALYA)
|
1720005015NRG24281120230304434
|
29/11/2023
|
Lakshman Singh Nayak
|
1720005015WL023870
|
Lakshman Singh Nayak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
LakshmanSinghNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-015-004/17-B
(TAPPASUKALYA)
|
1720005015NRG24281120230304437
|
29/11/2023
|
JITENDRA
|
1720005015WL023870
|
JITENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-015-004/60
(TAPPASUKALYA)
|
1720005015NRG24281120230304442
|
29/11/2023
|
tejsingh
|
1720005015WL023870
|
tejsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
tejsingh
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-015-004/62
(TAPPASUKALYA)
|
1720005015NRG24281120230304444
|
29/11/2023
|
ram kanya
|
1720005015WL023870
|
ram kanya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
ramkanya
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-015-004/62
(TAPPASUKALYA)
|
1720005015NRG24281120230304443
|
29/11/2023
|
Vikram
|
1720005015WL023870
|
Vikram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Vikram
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-015-008/240-B
(TAPPASUKALYA)
|
1720005015NRG24281120230304446
|
29/11/2023
|
RAJENDRA PRAJAPAT
|
1720005015WL023870
|
RAJENDRA PRAJAPAT
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
RAJENDRAPRAJAPAT
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-015-008/269
(TAPPASUKALYA)
|
1720005015NRG24281120230304447
|
29/11/2023
|
manish
|
1720005015WL023870
|
manish
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-033-001/255
(JHIKDAKHEDA)
|
1720005033NRG24281120230303721
|
29/11/2023
|
Manoher Patidar
|
1720005033WL023799
|
Manoher Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
ManoherPatidar
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-035-003/440-A
(BHAMORI)
|
1720005035NRG24281120230304029
|
29/11/2023
|
manohar gami
|
1720005035WL023828
|
manohar gami
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
manohargami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-044-003/149
(KAMLAPUR)
|
1720005000NRG24281120230303905
|
29/11/2023
|
hemlata bai
|
1720005WL023816
|
hemlata bai
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
hemlatabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-056-001/728
(GURADIKALA)
|
1720005056NRG24291120230306086
|
29/11/2023
|
Pradeep
|
1720005056WL024007
|
Pradeep
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-048-003/308
(PIPALYAJAN)
|
1720005000NRG24291120230306230
|
29/11/2023
|
Rajesh Paliwal
|
1720005WL024019
|
Rajesh Paliwal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
RajeshPaliwal
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-056-001/721
(GURADIKALA)
|
1720005056NRG24291120230306084
|
29/11/2023
|
Rahul
|
1720005056WL024007
|
Rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005056NRG24291120230306090
|
29/11/2023
|
Nilesh
|
1720005056WL024008
|
Nilesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
29
|
BAGLI
|
MP-20-005-066-004/131-D
(BORKHALIYA)
|
1720005066NRG24291120230305550
|
29/11/2023
|
NITESH DHANWE
|
1720005066WL023966
|
NITESH DHANWE
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
NITESHDHANWE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGLI
|
MP-20-005-068-001/238-B
(CHANDUPURA)
|
1720005068NRG24281120230303836
|
29/11/2023
|
puja bai
|
1720005068WL023810
|
puja bai
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-074-001/156-A
(RATATALAI)
|
1720005000NRG24291120230305005
|
29/11/2023
|
Ajay Rajaram Goyal
|
1720005WL023914
|
Ajay Rajaram Goyal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
AjayRajaramGoyal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-015-004/45
(TAPPASUKALYA)
|
1720005015NRG24281120230304440
|
29/11/2023
|
kala bai
|
1720005015WL023870
|
kala bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-015-004/47
(TAPPASUKALYA)
|
1720005015NRG24281120230304441
|
29/11/2023
|
ramprasad
|
1720005015WL023870
|
ramprasad
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24291120230306185
|
29/11/2023
|
BHARAT
|
1720005WL024010
|
BHARAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005056NRG24291120230306092
|
29/11/2023
|
Rameshchand
|
1720005056WL024008
|
Rameshchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-055-006/95
(DANGARAKHEDA)
|
1720005000NRG24281120230304319
|
29/11/2023
|
Balram
|
1720005WL023862
|
Balram
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Balram
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-118-001/32-C
(RUPALIPURA)
|
1720005000NRG24281120230304721
|
29/11/2023
|
SANGEETA MURVEG
|
1720005WL023888
|
SANGEETA MURVEG
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
SANGEETAMURVEG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-033-001/147
(JHIKDAKHEDA)
|
1720005033NRG24281120230303685
|
29/11/2023
|
Jitendra Ramchandra
|
1720005033WL023799
|
Jitendra Ramchandra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
JitendraRamchandra
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24281120230303688
|
29/11/2023
|
Kanhaiyalal Bheel
|
1720005033WL023799
|
Kanhaiyalal Bheel
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
KanhaiyalalBheel
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-033-001/174
(JHIKDAKHEDA)
|
1720005033NRG24281120230303690
|
29/11/2023
|
Santoesh
|
1720005033WL023799
|
Santoesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Santoesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
BAGLI
|
MP-20-005-033-001/175
(JHIKDAKHEDA)
|
1720005033NRG24281120230303692
|
29/11/2023
|
Praveen Sukram Yadav
|
1720005033WL023799
|
Praveen Sukram Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
PraveenSukramYadav
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-033-001/175
(JHIKDAKHEDA)
|
1720005033NRG24281120230303691
|
29/11/2023
|
Sukhram Bheraji Yadav
|
1720005033WL023799
|
Sukhram Bheraji Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
SukhramBherajiYadav
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-033-001/177
(JHIKDAKHEDA)
|
1720005033NRG24281120230303694
|
29/11/2023
|
Jashoda yadav
|
1720005033WL023799
|
Jashoda yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jashodayadav
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-033-001/177
(JHIKDAKHEDA)
|
1720005033NRG24281120230303693
|
29/11/2023
|
Sunil Balaji
|
1720005033WL023799
|
Sunil Balaji
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
SunilBalaji
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-033-001/198-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303702
|
29/11/2023
|
Anita Pawan
|
1720005033WL023799
|
Anita Pawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
AnitaPawan
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-033-001/198-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303701
|
29/11/2023
|
Pawan Dhannalal mali
|
1720005033WL023799
|
Pawan Dhannalal mali
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
PawanDhannalalmali
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-033-001/209
(JHIKDAKHEDA)
|
1720005033NRG24281120230303704
|
29/11/2023
|
Shivlal
|
1720005033WL023799
|
Shivlal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Shivlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
BAGLI
|
MP-20-005-033-001/217
(JHIKDAKHEDA)
|
1720005033NRG24281120230303709
|
29/11/2023
|
Baskanya Awdhesh
|
1720005033WL023799
|
Baskanya Awdhesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
BaskanyaAwdhesh
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-033-001/221
(JHIKDAKHEDA)
|
1720005033NRG24281120230303710
|
29/11/2023
|
Kamal kishore
|
1720005033WL023799
|
Kamal kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kamalkishore
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-033-001/221
(JHIKDAKHEDA)
|
1720005033NRG24281120230303711
|
29/11/2023
|
Mangi bai yadav
|
1720005033WL023799
|
Mangi bai yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Mangibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-033-001/221-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303712
|
29/11/2023
|
Yogesh
|
1720005033WL023799
|
Yogesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-033-001/223-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303714
|
29/11/2023
|
Vimal Kumari Patidar
|
1720005033WL023799
|
Vimal Kumari Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
VimalKumariPatidar
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-033-001/240
(JHIKDAKHEDA)
|
1720005033NRG24281120230303717
|
29/11/2023
|
Rajendra
|
1720005033WL023799
|
Rajendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-033-001/242
(JHIKDAKHEDA)
|
1720005033NRG24281120230303718
|
29/11/2023
|
Mukesh Sukharam Patidar
|
1720005033WL023799
|
Mukesh Sukharam Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
MukeshSukharamPatidar
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-033-001/243
(JHIKDAKHEDA)
|
1720005033NRG24281120230303719
|
29/11/2023
|
Vikash Rajendra
|
1720005033WL023799
|
Vikash Rajendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
VikashRajendra
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-033-001/64
(JHIKDAKHEDA)
|
1720005033NRG24281120230303728
|
29/11/2023
|
Arvind Dayaram
|
1720005033WL023799
|
Arvind Dayaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
ArvindDayaram
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAGLI
|
MP-20-005-033-001/71
(JHIKDAKHEDA)
|
1720005033NRG24281120230303730
|
29/11/2023
|
Sima Anandilal
|
1720005033WL023799
|
Sima Anandilal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
SimaAnandilal
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-033-001/72
(JHIKDAKHEDA)
|
1720005033NRG24281120230303731
|
29/11/2023
|
Amar singh Laxman singh
|
1720005033WL023799
|
Amar singh Laxman singh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
AmarsinghLaxmansingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-033-001/72
(JHIKDAKHEDA)
|
1720005033NRG24281120230303732
|
29/11/2023
|
Sarita
|
1720005033WL023799
|
Sarita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-033-001/74
(JHIKDAKHEDA)
|
1720005033NRG24281120230303735
|
29/11/2023
|
Anil Shobharam Bagwan
|
1720005033WL023799
|
Anil Shobharam Bagwan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
AnilShobharamBagwan
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-033-001/89
(JHIKDAKHEDA)
|
1720005033NRG24281120230303743
|
29/11/2023
|
Kiran Satish Yadav
|
1720005033WL023799
|
Kiran Satish Yadav
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
KiranSatishYadav
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-033-001/89
(JHIKDAKHEDA)
|
1720005033NRG24281120230303742
|
29/11/2023
|
Satish Balaram
|
1720005033WL023799
|
Satish Balaram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
SatishBalaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
BAGLI
|
MP-20-005-033-001/99
(JHIKDAKHEDA)
|
1720005033NRG24281120230303744
|
29/11/2023
|
Arjun
|
1720005033WL023799
|
Arjun
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-033-001/99
(JHIKDAKHEDA)
|
1720005033NRG24281120230303745
|
29/11/2023
|
Nitu Vishwakarma
|
1720005033WL023799
|
Nitu Vishwakarma
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
NituVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGLI
|
MP-20-005-035-003/440-D
(BHAMORI)
|
1720005035NRG24281120230304014
|
29/11/2023
|
Santosh
|
1720005035WL023827
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-056-001/162
(GURADIKALA)
|
1720005056NRG24291120230306068
|
29/11/2023
|
Mukesh
|
1720005056WL024006
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-056-001/440
(GURADIKALA)
|
1720005056NRG24291120230306071
|
29/11/2023
|
kelash
|
1720005056WL024006
|
kelash
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
68
|
BAGLI
|
MP-20-005-056-001/511-A
(GURADIKALA)
|
1720005056NRG24291120230306059
|
29/11/2023
|
Brijmohan
|
1720005056WL024005
|
Brijmohan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Brijmohan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
BAGLI
|
MP-20-005-056-001/554
(GURADIKALA)
|
1720005056NRG24291120230306062
|
29/11/2023
|
dinesh
|
1720005056WL024005
|
dinesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-056-001/554-A
(GURADIKALA)
|
1720005056NRG24291120230306063
|
29/11/2023
|
manoj
|
1720005056WL024005
|
manoj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
BAGLI
|
MP-20-005-056-001/637
(GURADIKALA)
|
1720005056NRG24291120230306066
|
29/11/2023
|
Kamal
|
1720005056WL024005
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAGLI
|
MP-20-005-056-001/700
(GURADIKALA)
|
1720005056NRG24291120230306080
|
29/11/2023
|
Sagarmal
|
1720005056WL024007
|
Sagarmal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Sagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BAGLI
|
MP-20-005-056-001/704
(GURADIKALA)
|
1720005056NRG24291120230306081
|
29/11/2023
|
Praveen
|
1720005056WL024007
|
Praveen
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-056-001/739
(GURADIKALA)
|
1720005056NRG24291120230306087
|
29/11/2023
|
Pankaj
|
1720005056WL024008
|
Pankaj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-044-003/129
(KAMLAPUR)
|
1720005000NRG24281120230303900
|
29/11/2023
|
Rahul bhilala
|
1720005WL023816
|
Rahul bhilala
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rahulbhilala
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BAGLI
|
MP-20-005-044-003/145
(KAMLAPUR)
|
1720005000NRG24281120230303901
|
29/11/2023
|
rajesh badoliya
|
1720005WL023816
|
rajesh badoliya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
rajeshbadoliya
|
BANK OF BARODA(606985)
|
|
77
|
BAGLI
|
MP-20-005-044-003/146
(KAMLAPUR)
|
1720005000NRG24281120230303902
|
29/11/2023
|
Sugan bai
|
1720005WL023816
|
Sugan bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-044-003/147
(KAMLAPUR)
|
1720005000NRG24281120230303903
|
29/11/2023
|
lakhan badoliya
|
1720005WL023816
|
lakhan badoliya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
lakhanbadoliya
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-044-003/148
(KAMLAPUR)
|
1720005000NRG24281120230303904
|
29/11/2023
|
reena malviya
|
1720005WL023816
|
reena malviya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
reenamalviya
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-044-003/151
(KAMLAPUR)
|
1720005000NRG24281120230303906
|
29/11/2023
|
rakesh jat
|
1720005WL023816
|
rakesh jat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
rakeshjat
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-044-003/152
(KAMLAPUR)
|
1720005000NRG24281120230303907
|
29/11/2023
|
santosh
|
1720005WL023816
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
santosh
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-044-003/171
(KAMLAPUR)
|
1720005000NRG24281120230303908
|
29/11/2023
|
deepak budana
|
1720005WL023816
|
deepak budana
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
deepakbudana
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-044-003/172
(KAMLAPUR)
|
1720005000NRG24281120230303909
|
29/11/2023
|
Nirmala bai
|
1720005WL023816
|
Nirmala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BAGLI
|
MP-20-005-044-003/173
(KAMLAPUR)
|
1720005000NRG24281120230303910
|
29/11/2023
|
Aasharam jat
|
1720005WL023816
|
Aasharam jat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Aasharamjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
85
|
BAGLI
|
MP-20-005-044-003/174
(KAMLAPUR)
|
1720005000NRG24281120230303911
|
29/11/2023
|
Sangita bai
|
1720005WL023816
|
Sangita bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-044-003/176
(KAMLAPUR)
|
1720005000NRG24281120230303912
|
29/11/2023
|
durga bai
|
1720005WL023816
|
durga bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-056-001/835
(GURADIKALA)
|
1720005056NRG24291120230306091
|
29/11/2023
|
Kamlesh
|
1720005056WL024008
|
Kamlesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
88
|
BAGLI
|
MP-20-005-056-001/959
(GURADIKALA)
|
1720005056NRG24291120230306099
|
29/11/2023
|
Devkaran
|
1720005056WL024008
|
Devkaran
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-015-004/313
(TAPPASUKALYA)
|
1720005015NRG24281120230304439
|
29/11/2023
|
MANJU LAXMAN
|
1720005015WL023870
|
MANJU LAXMAN
|
00089
|
CBIN0285019
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
MANJULAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-048-002/115-A
(PIPALYAJAN)
|
1720005000NRG24291120230306139
|
29/11/2023
|
Ranjansingh
|
1720005WL024010
|
Ranjansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Ranjansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-048-002/115-B
(PIPALYAJAN)
|
1720005000NRG24291120230306141
|
29/11/2023
|
Jivansingh
|
1720005WL024010
|
Jivansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jivansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-048-003/43-A
(PIPALYAJAN)
|
1720005000NRG24291120230306233
|
29/11/2023
|
Anil
|
1720005WL024019
|
Anil
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-056-001/17
(GURADIKALA)
|
1720005056NRG24291120230306058
|
29/11/2023
|
anil
|
1720005056WL024005
|
anil
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
anil
|
ICICI BANK LTD(508534)
|
|
94
|
BAGLI
|
MP-20-005-056-001/554-B
(GURADIKALA)
|
1720005056NRG24291120230306064
|
29/11/2023
|
satish
|
1720005056WL024005
|
satish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-056-001/710
(GURADIKALA)
|
1720005056NRG24291120230306082
|
29/11/2023
|
Balram
|
1720005056WL024007
|
Balram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-048-003/308
(PIPALYAJAN)
|
1720005000NRG24291120230306231
|
29/11/2023
|
Teena Chouhan
|
1720005WL024019
|
Teena Chouhan
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
TeenaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-086-004/112-D
(ANANDNAGAR)
|
1720005000NRG24281120230304810
|
29/11/2023
|
Rukmani
|
1720005WL023894
|
Rukmani
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-086-004/113
(ANANDNAGAR)
|
1720005000NRG24281120230304811
|
29/11/2023
|
Jagdis
|
1720005WL023894
|
Jagdis
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jagdis
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-086-004/119-A
(ANANDNAGAR)
|
1720005000NRG24281120230304812
|
29/11/2023
|
Kala
|
1720005WL023894
|
Kala
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-086-004/122
(ANANDNAGAR)
|
1720005000NRG24281120230304813
|
29/11/2023
|
Salakram
|
1720005WL023894
|
Salakram
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Salakram
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-086-004/124
(ANANDNAGAR)
|
1720005000NRG24281120230304814
|
29/11/2023
|
ATESH
|
1720005WL023894
|
ATESH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
ATESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-086-004/127
(ANANDNAGAR)
|
1720005000NRG24281120230304815
|
29/11/2023
|
Sunita kharadiya
|
1720005WL023894
|
Sunita kharadiya
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
01/01/2024
|
|
321905395
|
|
Sunitakharadiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-086-004/135-C
(ANANDNAGAR)
|
1720005000NRG24281120230304817
|
29/11/2023
|
suraj
|
1720005WL023894
|
suraj
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-086-004/141-B
(ANANDNAGAR)
|
1720005000NRG24281120230304818
|
29/11/2023
|
sapna
|
1720005WL023894
|
sapna
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAGLI
|
MP-20-005-086-004/145
(ANANDNAGAR)
|
1720005000NRG24281120230304819
|
29/11/2023
|
chagan
|
1720005WL023894
|
chagan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905395
|
|
chagan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-086-004/149-C
(ANANDNAGAR)
|
1720005000NRG24281120230304820
|
29/11/2023
|
Kalabai
|
1720005WL023894
|
Kalabai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-086-004/154
(ANANDNAGAR)
|
1720005000NRG24281120230304822
|
29/11/2023
|
Jasubai
|
1720005WL023894
|
Jasubai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jasubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-086-004/154
(ANANDNAGAR)
|
1720005000NRG24281120230304821
|
29/11/2023
|
Nanndram
|
1720005WL023894
|
Nanndram
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905395
|
|
Nanndram
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-086-004/175-A
(ANANDNAGAR)
|
1720005000NRG24281120230304823
|
29/11/2023
|
Mahesh
|
1720005WL023894
|
Mahesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-086-004/176
(ANANDNAGAR)
|
1720005000NRG24281120230304824
|
29/11/2023
|
Rohit
|
1720005WL023894
|
Rohit
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-086-004/47-A
(ANANDNAGAR)
|
1720005000NRG24281120230304827
|
29/11/2023
|
Deelip
|
1720005WL023894
|
Deelip
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-086-004/55
(ANANDNAGAR)
|
1720005000NRG24281120230304828
|
29/11/2023
|
Jalal
|
1720005WL023894
|
Jalal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jalal
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-086-004/61-A
(ANANDNAGAR)
|
1720005000NRG24281120230304830
|
29/11/2023
|
POOJABAI
|
1720005WL023894
|
POOJABAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-086-004/61-A
(ANANDNAGAR)
|
1720005000NRG24281120230304829
|
29/11/2023
|
Rakesh
|
1720005WL023894
|
Rakesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-086-004/87-A
(ANANDNAGAR)
|
1720005000NRG24281120230304832
|
29/11/2023
|
Hukum
|
1720005WL023894
|
Hukum
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905395
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-086-004/87-A
(ANANDNAGAR)
|
1720005000NRG24281120230304831
|
29/11/2023
|
Hukum
|
1720005WL023894
|
Hukum
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-095-001/31
(SHYAMPURA)
|
1720005000NRG24281120230304507
|
29/11/2023
|
chaganlal
|
1720005WL023875
|
chaganlal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-095-001/31-A
(SHYAMPURA)
|
1720005000NRG24281120230304508
|
29/11/2023
|
arjun mali
|
1720005WL023875
|
arjun mali
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
arjunmali
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-095-002/87-a
(SHYAMPURA)
|
1720005000NRG24281120230304510
|
29/11/2023
|
sakaram
|
1720005WL023875
|
sakaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
sakaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
BAGLI
|
MP-20-005-095-002/87-A
(SHYAMPURA)
|
1720005000NRG24281120230304509
|
29/11/2023
|
sunita
|
1720005WL023875
|
sunita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-095-002/92-A
(SHYAMPURA)
|
1720005000NRG24281120230304511
|
29/11/2023
|
PAVAN
|
1720005WL023875
|
PAVAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-119-001/167-D
(NEEMKHEDA)
|
1720005000NRG24281120230303810
|
29/11/2023
|
CHAYA BAI
|
1720005WL023806
|
CHAYA BAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24291120230305332
|
29/11/2023
|
Govind
|
1720005WL023932
|
Govind
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-064-002/127-a
(BORPADAW)
|
1720005000NRG24291120230305333
|
29/11/2023
|
Manubai
|
1720005WL023932
|
Manubai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Manubai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-064-002/143
(BORPADAW)
|
1720005000NRG24291120230305334
|
29/11/2023
|
geeta
|
1720005WL023932
|
geeta
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-064-002/143-A
(BORPADAW)
|
1720005000NRG24291120230305335
|
29/11/2023
|
jamsingh
|
1720005WL023932
|
jamsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAGLI
|
MP-20-005-064-002/143-C
(BORPADAW)
|
1720005000NRG24291120230305336
|
29/11/2023
|
chotu
|
1720005WL023932
|
chotu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAGLI
|
MP-20-005-064-002/159-B
(BORPADAW)
|
1720005000NRG24291120230305337
|
29/11/2023
|
Kalu
|
1720005WL023932
|
Kalu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-064-002/159-B
(BORPADAW)
|
1720005000NRG24291120230305338
|
29/11/2023
|
resham
|
1720005WL023932
|
resham
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-064-002/159-D
(BORPADAW)
|
1720005000NRG24291120230305339
|
29/11/2023
|
amar
|
1720005WL023932
|
amar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-064-002/159-D
(BORPADAW)
|
1720005000NRG24291120230305340
|
29/11/2023
|
surali
|
1720005WL023932
|
surali
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
surali
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-064-002/29
(BORPADAW)
|
1720005000NRG24291120230305345
|
29/11/2023
|
geeta
|
1720005WL023932
|
geeta
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-064-002/51
(BORPADAW)
|
1720005000NRG24291120230305346
|
29/11/2023
|
Mamtabai
|
1720005WL023932
|
Mamtabai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-064-002/80-A
(BORPADAW)
|
1720005000NRG24291120230305347
|
29/11/2023
|
jagdish
|
1720005WL023932
|
jagdish
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005066NRG24291120230305547
|
29/11/2023
|
Sevan
|
1720005066WL023966
|
Sevan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BAGLI
|
MP-20-005-066-004/129-D
(BORKHALIYA)
|
1720005066NRG24291120230305548
|
29/11/2023
|
Rohit barde
|
1720005066WL023966
|
Rohit barde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rohitbarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-066-004/131-C
(BORKHALIYA)
|
1720005066NRG24291120230305549
|
29/11/2023
|
OMPRAKASH
|
1720005066WL023966
|
OMPRAKASH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-066-004/219
(BORKHALIYA)
|
1720005066NRG24291120230305552
|
29/11/2023
|
BALU
|
1720005066WL023966
|
BALU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-068-001/145
(CHANDUPURA)
|
1720005068NRG24281120230303835
|
29/11/2023
|
Pralad
|
1720005068WL023810
|
Pralad
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
01/01/2024
|
|
321905395
|
|
Pralad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAGLI
|
MP-20-005-118-001/42-B
(RUPALIPURA)
|
1720005000NRG24281120230304722
|
29/11/2023
|
POOJA
|
1720005WL023888
|
POOJA
|
00415
|
SBIN0030324
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905395
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-118-001/42-B
(RUPALIPURA)
|
1720005000NRG24281120230304723
|
29/11/2023
|
POOJA
|
1720005WL023888
|
POOJA
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
01/01/2024
|
|
321905395
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-118-002/108
(RUPALIPURA)
|
1720005000NRG24281120230304725
|
29/11/2023
|
DEVKABAI
|
1720005WL023888
|
DEVKABAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-118-002/88
(RUPALIPURA)
|
1720005000NRG24281120230304729
|
29/11/2023
|
JANKI BAI
|
1720005WL023888
|
JANKI BAI
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-118-003/49
(RUPALIPURA)
|
1720005000NRG24281120230304732
|
29/11/2023
|
chotelal
|
1720005WL023888
|
chotelal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-118-003/58
(RUPALIPURA)
|
1720005000NRG24281120230304733
|
29/11/2023
|
antar singh
|
1720005WL023888
|
antar singh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-119-001/121-B
(NEEMKHEDA)
|
1720005000NRG24281120230303806
|
29/11/2023
|
RAVI
|
1720005WL023806
|
RAVI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-119-001/167
(NEEMKHEDA)
|
1720005000NRG24281120230303808
|
29/11/2023
|
banti bai
|
1720005WL023806
|
banti bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
bantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-119-001/167
(NEEMKHEDA)
|
1720005000NRG24281120230303807
|
29/11/2023
|
sunil
|
1720005WL023806
|
sunil
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-119-001/174
(NEEMKHEDA)
|
1720005000NRG24281120230303811
|
29/11/2023
|
sunil
|
1720005WL023806
|
sunil
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-119-001/48
(NEEMKHEDA)
|
1720005000NRG24281120230303812
|
29/11/2023
|
jagdish
|
1720005WL023806
|
jagdish
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-119-001/91
(NEEMKHEDA)
|
1720005000NRG24281120230303813
|
29/11/2023
|
keshar bai
|
1720005WL023806
|
keshar bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
152
|
BAGLI
|
MP-20-005-006-001/810
(MANKUND)
|
1720005000NRG24281120230304008
|
29/11/2023
|
Anish khan
|
1720005WL023826
|
Anish khan
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
|
153
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24281120230304012
|
29/11/2023
|
MADINA BEE
|
1720005WL023826
|
MADINA BEE
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
MADINABEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-015-002/396-A
(TAPPASUKALYA)
|
1720005015NRG24281120230304430
|
29/11/2023
|
VISHAL
|
1720005015WL023870
|
VISHAL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-015-004/10-A
(TAPPASUKALYA)
|
1720005015NRG24281120230304432
|
29/11/2023
|
RAJENDRA NAYAK
|
1720005015WL023870
|
RAJENDRA NAYAK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
RAJENDRANAYAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-015-004/10-B
(TAPPASUKALYA)
|
1720005015NRG24281120230304433
|
29/11/2023
|
madhu
|
1720005015WL023870
|
madhu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-015-004/313
(TAPPASUKALYA)
|
1720005015NRG24281120230304438
|
29/11/2023
|
SANJAY
|
1720005015WL023870
|
SANJAY
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-015-004/8-A
(TAPPASUKALYA)
|
1720005015NRG24281120230304445
|
29/11/2023
|
DEEPAK
|
1720005015WL023870
|
DEEPAK
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-015-008/469
(TAPPASUKALYA)
|
1720005015NRG24281120230304448
|
29/11/2023
|
vishnu
|
1720005015WL023870
|
vishnu
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-056-001/511-A
(GURADIKALA)
|
1720005056NRG24291120230306060
|
29/11/2023
|
Rajendra
|
1720005056WL024005
|
Rajendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-119-001/115-A
(NEEMKHEDA)
|
1720005000NRG24281120230303804
|
29/11/2023
|
CHHOTU BAGHEL
|
1720005WL023806
|
CHHOTU BAGHEL
|
00468
|
UBIN0542211
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
CHHOTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24291120230305343
|
29/11/2023
|
kailash
|
1720005WL023932
|
kailash
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-066-004/102-B
(BORKHALIYA)
|
1720005066NRG24291120230306209
|
29/11/2023
|
KANHIYA
|
1720005066WL024015
|
KANHIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
KANHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005066NRG24291120230306208
|
29/11/2023
|
ANITABAI
|
1720005066WL024014
|
ANITABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
ANITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005066NRG24291120230306207
|
29/11/2023
|
VIJAY
|
1720005066WL024014
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-118-002/119-D
(RUPALIPURA)
|
1720005000NRG24281120230304726
|
29/11/2023
|
SEEMA KANNOJE
|
1720005WL023888
|
SEEMA KANNOJE
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
SEEMAKANNOJE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-015-002/437
(TAPPASUKALYA)
|
1720005015NRG24281120230304431
|
29/11/2023
|
ANIL
|
1720005015WL023870
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-066-004/131-D
(BORKHALIYA)
|
1720005066NRG24291120230305551
|
29/11/2023
|
FULKUWAR
|
1720005066WL023966
|
FULKUWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
FULKUWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-015-004/15-B
(TAPPASUKALYA)
|
1720005015NRG24281120230304435
|
29/11/2023
|
VIJENDRA
|
1720005015WL023870
|
VIJENDRA
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
VIJENDRA
|
BANK OF BARODA(606985)
|
|
170
|
BAGLI
|
MP-20-005-055-004/89-A
(DANGARAKHEDA)
|
1720005000NRG24281120230304309
|
29/11/2023
|
Radhabai
|
1720005WL023862
|
Radhabai
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-055-004/89-A
(DANGARAKHEDA)
|
1720005000NRG24281120230304308
|
29/11/2023
|
Rakesh
|
1720005WL023862
|
Rakesh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-055-004/89-B
(DANGARAKHEDA)
|
1720005000NRG24281120230304310
|
29/11/2023
|
Ashok
|
1720005WL023862
|
Ashok
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
173
|
BAGLI
|
MP-20-005-055-004/91-B
(DANGARAKHEDA)
|
1720005000NRG24281120230304311
|
29/11/2023
|
Dikesh
|
1720005WL023862
|
Dikesh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Dikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-055-005/217
(DANGARAKHEDA)
|
1720005000NRG24281120230304312
|
29/11/2023
|
aaysa
|
1720005WL023862
|
aaysa
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
aaysa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24291120230306228
|
29/11/2023
|
Kailash
|
1720005WL024019
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24291120230306229
|
29/11/2023
|
Shyamu Bai
|
1720005WL024019
|
Shyamu Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24291120230306184
|
29/11/2023
|
Kunta Bai
|
1720005WL024010
|
Kunta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
KuntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24291120230306183
|
29/11/2023
|
Narayan Modu ji
|
1720005WL024010
|
Narayan Modu ji
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
NarayanModuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-056-001/528-A
(GURADIKALA)
|
1720005056NRG24291120230306061
|
29/11/2023
|
Ganesh Gordhan
|
1720005056WL024005
|
Ganesh Gordhan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
GaneshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-056-001/688
(GURADIKALA)
|
1720005056NRG24291120230306077
|
29/11/2023
|
Gyanprakash
|
1720005056WL024007
|
Gyanprakash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Gyanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-056-001/690
(GURADIKALA)
|
1720005056NRG24291120230306078
|
29/11/2023
|
Anokhilal
|
1720005056WL024007
|
Anokhilal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
182
|
BAGLI
|
MP-20-005-056-001/692
(GURADIKALA)
|
1720005056NRG24291120230306079
|
29/11/2023
|
Kailash
|
1720005056WL024007
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-056-001/718
(GURADIKALA)
|
1720005056NRG24291120230306083
|
29/11/2023
|
Rahul
|
1720005056WL024007
|
Rahul
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rahul
|
ICICI BANK LTD(508534)
|
|
184
|
BAGLI
|
MP-20-005-056-001/723
(GURADIKALA)
|
1720005056NRG24291120230306085
|
29/11/2023
|
Pooja
|
1720005056WL024007
|
Pooja
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-056-001/752
(GURADIKALA)
|
1720005056NRG24291120230306088
|
29/11/2023
|
Narayan
|
1720005056WL024008
|
Narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-056-001/871
(GURADIKALA)
|
1720005056NRG24291120230306093
|
29/11/2023
|
Kishore
|
1720005056WL024008
|
Kishore
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-056-001/98-A
(GURADIKALA)
|
1720005056NRG24291120230306073
|
29/11/2023
|
Jitendra
|
1720005056WL024006
|
Jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-056-001/98-A
(GURADIKALA)
|
1720005056NRG24291120230306074
|
29/11/2023
|
Pooja
|
1720005056WL024006
|
Pooja
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Pooja
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24291120230305341
|
29/11/2023
|
Jagdish
|
1720005WL023932
|
Jagdish
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-064-002/162-A
(BORPADAW)
|
1720005000NRG24291120230305342
|
29/11/2023
|
mira
|
1720005WL023932
|
mira
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BAGLI
|
MP-20-005-064-002/162-B
(BORPADAW)
|
1720005000NRG24291120230305344
|
29/11/2023
|
kelash
|
1720005WL023932
|
kelash
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-074-001/156
(RATATALAI)
|
1720005000NRG24291120230305004
|
29/11/2023
|
Rajaram
|
1720005WL023914
|
Rajaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-074-001/71
(RATATALAI)
|
1720005000NRG24291120230305009
|
29/11/2023
|
Anil
|
1720005WL023914
|
Anil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-118-001/13
(RUPALIPURA)
|
1720005000NRG24281120230304720
|
29/11/2023
|
Nharsingh
|
1720005WL023888
|
Nharsingh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
Nharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-118-002/106
(RUPALIPURA)
|
1720005000NRG24281120230304724
|
29/11/2023
|
nensingh
|
1720005WL023888
|
nensingh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
nensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-118-003/10
(RUPALIPURA)
|
1720005000NRG24281120230304730
|
29/11/2023
|
gopal
|
1720005WL023888
|
gopal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-118-003/33
(RUPALIPURA)
|
1720005000NRG24281120230304731
|
29/11/2023
|
Jagdish
|
1720005WL023888
|
Jagdish
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-118-003/77
(RUPALIPURA)
|
1720005000NRG24281120230304734
|
29/11/2023
|
Dhumsingh
|
1720005WL023888
|
Dhumsingh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
Dhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-119-001/102
(NEEMKHEDA)
|
1720005000NRG24281120230303803
|
29/11/2023
|
Ganpat
|
1720005WL023806
|
Ganpat
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-119-001/121
(NEEMKHEDA)
|
1720005000NRG24281120230303805
|
29/11/2023
|
Bandu Solanki
|
1720005WL023806
|
Bandu Solanki
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905395
|
|
BanduSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-006-001/180
(MANKUND)
|
1720005000NRG24281120230304001
|
29/11/2023
|
sadik kha
|
1720005WL023826
|
sadik kha
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-006-001/392
(MANKUND)
|
1720005000NRG24281120230304002
|
29/11/2023
|
srif
|
1720005WL023826
|
srif
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-006-001/508
(MANKUND)
|
1720005000NRG24281120230304003
|
29/11/2023
|
ajad
|
1720005WL023826
|
ajad
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-006-001/583
(MANKUND)
|
1720005000NRG24281120230304005
|
29/11/2023
|
habukha
|
1720005WL023826
|
habukha
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005000NRG24281120230303940
|
29/11/2023
|
pirulal
|
1720005WL023817
|
pirulal
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-006-001/789
(MANKUND)
|
1720005000NRG24281120230304006
|
29/11/2023
|
yusub
|
1720005WL023826
|
yusub
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24281120230304010
|
29/11/2023
|
suman bai
|
1720005WL023826
|
suman bai
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BAGLI
|
MP-20-005-006-001/941
(MANKUND)
|
1720005000NRG24281120230303942
|
29/11/2023
|
trishul
|
1720005WL023817
|
trishul
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
trishul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-006-001/956
(MANKUND)
|
1720005000NRG24281120230304013
|
29/11/2023
|
abrar
|
1720005WL023826
|
abrar
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
abrar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-033-001/108-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303678
|
29/11/2023
|
Jasvantsinh devaji mali
|
1720005033WL023799
|
Jasvantsinh devaji mali
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jasvantsinhdevajimali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-033-001/119
(JHIKDAKHEDA)
|
1720005033NRG24281120230303679
|
29/11/2023
|
Nirbhay Singh Dhannalal
|
1720005033WL023799
|
Nirbhay Singh Dhannalal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
NirbhaySinghDhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG24281120230303680
|
29/11/2023
|
Bherulal Atmaram
|
1720005033WL023799
|
Bherulal Atmaram
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
BherulalAtmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG24281120230303681
|
29/11/2023
|
Shetan Bai Bherulal
|
1720005033WL023799
|
Shetan Bai Bherulal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
ShetanBaiBherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-033-001/158
(JHIKDAKHEDA)
|
1720005033NRG24281120230303686
|
29/11/2023
|
Bherulal Hiralal
|
1720005033WL023799
|
Bherulal Hiralal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
BherulalHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BAGLI
|
MP-20-005-033-001/169
(JHIKDAKHEDA)
|
1720005033NRG24281120230303689
|
29/11/2023
|
Maya Kanhaiya lal
|
1720005033WL023799
|
Maya Kanhaiya lal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
MayaKanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-033-001/233-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303715
|
29/11/2023
|
Mahendra Sankarlal
|
1720005033WL023799
|
Mahendra Sankarlal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
MahendraSankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-033-001/240
(JHIKDAKHEDA)
|
1720005033NRG24281120230303716
|
29/11/2023
|
Devendra Dariyav Singh
|
1720005033WL023799
|
Devendra Dariyav Singh
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
DevendraDariyavSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-033-001/71
(JHIKDAKHEDA)
|
1720005033NRG24281120230303729
|
29/11/2023
|
Aandilal Magilal
|
1720005033WL023799
|
Aandilal Magilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
AandilalMagilal
|
BANK OF INDIA(508505)
|
|
219
|
BAGLI
|
MP-20-005-033-001/8
(JHIKDAKHEDA)
|
1720005033NRG24281120230303741
|
29/11/2023
|
Kailashi Bai Kamal
|
1720005033WL023799
|
Kailashi Bai Kamal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
KailashiBaiKamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-033-001/8
(JHIKDAKHEDA)
|
1720005033NRG24281120230303740
|
29/11/2023
|
Kamal Radheshyam
|
1720005033WL023799
|
Kamal Radheshyam
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
KamalRadheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
221
|
BAGLI
|
MP-20-005-015-004/15-B
(TAPPASUKALYA)
|
1720005015NRG24281120230304436
|
29/11/2023
|
SANGITA DAYMA
|
1720005015WL023870
|
SANGITA DAYMA
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
SANGITADAYMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BAGLI
|
MP-20-005-033-001/223-A
(JHIKDAKHEDA)
|
1720005033NRG24281120230303713
|
29/11/2023
|
Krishankant Badrilal
|
1720005033WL023799
|
Krishankant Badrilal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
KrishankantBadrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-006-001/542
(MANKUND)
|
1720005000NRG24281120230304004
|
29/11/2023
|
Dayaram
|
1720005WL023826
|
Dayaram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-006-001/809
(MANKUND)
|
1720005000NRG24281120230304007
|
29/11/2023
|
Aslam khan
|
1720005WL023826
|
Aslam khan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905395
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-048-002/115-A
(PIPALYAJAN)
|
1720005000NRG24291120230306140
|
29/11/2023
|
Sona Bai
|
1720005WL024010
|
Sona Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
SonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-048-002/115-B
(PIPALYAJAN)
|
1720005000NRG24291120230306142
|
29/11/2023
|
Komal Bai
|
1720005WL024010
|
Komal Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
KomalBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-048-003/32-A
(PIPALYAJAN)
|
1720005000NRG24291120230306232
|
29/11/2023
|
Badrilal
|
1720005WL024019
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
228
|
BAGLI
|
MP-20-005-048-003/43-B
(PIPALYAJAN)
|
1720005000NRG24291120230306234
|
29/11/2023
|
Balaram
|
1720005WL024019
|
Balaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Balaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
229
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24291120230306186
|
29/11/2023
|
Sugan Bai
|
1720005WL024010
|
Sugan Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
BAGLI
|
MP-20-005-056-001/922
(GURADIKALA)
|
1720005056NRG24291120230306096
|
29/11/2023
|
Naina
|
1720005056WL024008
|
Naina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGLI
|
MP-20-005-056-001/927
(GURADIKALA)
|
1720005056NRG24291120230306097
|
29/11/2023
|
Jyoti
|
1720005056WL024008
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905395
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-118-002/71
(RUPALIPURA)
|
1720005000NRG24281120230304727
|
29/11/2023
|
LAXMI BAI
|
1720005WL023888
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAGLI
|
MP-20-005-118-002/71
(RUPALIPURA)
|
1720005000NRG24281120230304728
|
29/11/2023
|
LAXMI BAI
|
1720005WL023888
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905395
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268073
|
268073
|
|
|
|
|
|
|
|