|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24130220240403058
|
14/02/2024
|
Vishnu Bamniya
|
1720005054WL031036
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-054-002/116
(NAYAPURA)
|
1720005054NRG24130220240403061
|
14/02/2024
|
Govind bapuji
|
1720005054WL031036
|
Govind bapuji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Govindbapuji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005054NRG24130220240403066
|
14/02/2024
|
Pankaj
|
1720005054WL031036
|
Pankaj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24130220240403067
|
14/02/2024
|
Alkesh
|
1720005054WL031036
|
Alkesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/39
(NAYAPURA)
|
1720005054NRG24130220240403079
|
14/02/2024
|
Rameswar Gagaravdiya
|
1720005054WL031036
|
Rameswar Gagaravdiya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
RameswarGagaravdiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24130220240403081
|
14/02/2024
|
Ajay
|
1720005054WL031036
|
Ajay
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005054NRG24130220240403083
|
14/02/2024
|
Ankit
|
1720005054WL031036
|
Ankit
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/420
(NAYAPURA)
|
1720005054NRG24130220240403091
|
14/02/2024
|
Prem singh thakur
|
1720005054WL031036
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Premsinghthakur
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005054NRG24130220240403092
|
14/02/2024
|
Rina
|
1720005054WL031036
|
Rina
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Rina
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-054-002/46
(NAYAPURA)
|
1720005054NRG24130220240403094
|
14/02/2024
|
Rajesh Verma
|
1720005054WL031036
|
Rajesh Verma
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
RajeshVerma
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-054-002/48
(NAYAPURA)
|
1720005054NRG24130220240403095
|
14/02/2024
|
Radeshyam Chhituji
|
1720005054WL031036
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
RadeshyamChhituji
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24130220240403098
|
14/02/2024
|
Bharat Koli
|
1720005054WL031036
|
Bharat Koli
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
BharatKoli
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005054NRG24130220240403104
|
14/02/2024
|
Deepak Dinesh
|
1720005054WL031036
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005054NRG24130220240403105
|
14/02/2024
|
manoj
|
1720005054WL031036
|
manoj
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24130220240403106
|
14/02/2024
|
Arun
|
1720005054WL031036
|
Arun
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Arun
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005054NRG24130220240403108
|
14/02/2024
|
Govind Mujalde
|
1720005054WL031036
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24130220240403115
|
14/02/2024
|
Rohit Devda
|
1720005054WL031036
|
Rohit Devda
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
RohitDevda
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005054NRG24130220240403114
|
14/02/2024
|
Santra
|
1720005054WL031036
|
Santra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005054NRG24130220240403120
|
14/02/2024
|
Ramu
|
1720005054WL031036
|
Ramu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005054NRG24130220240403122
|
14/02/2024
|
Manoj Kumar Naal
|
1720005054WL031036
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24130220240402984
|
14/02/2024
|
Radha bai
|
1720005058WL031031
|
Radha bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24130220240402986
|
14/02/2024
|
Mahesh
|
1720005058WL031031
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24130220240402990
|
14/02/2024
|
Shivlal
|
1720005058WL031031
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-020-001/89-A
(KAWADIYA)
|
1720005020NRG24130220240403283
|
14/02/2024
|
Rajkumar Sendhav
|
1720005020WL031044
|
Rajkumar Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
RajkumarSendhav
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-020-001/96-A
(KAWADIYA)
|
1720005020NRG24130220240403286
|
14/02/2024
|
Anil Sendhav
|
1720005020WL031044
|
Anil Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
AnilSendhav
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-020-001/96-B
(KAWADIYA)
|
1720005020NRG24130220240403287
|
14/02/2024
|
Mahendra Singh
|
1720005020WL031044
|
Mahendra Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-020-001/96-D
(KAWADIYA)
|
1720005020NRG24130220240403289
|
14/02/2024
|
Virendr Sendhav
|
1720005020WL031044
|
Virendr Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
VirendrSendhav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005054NRG24130220240403057
|
14/02/2024
|
Rajesh
|
1720005054WL031036
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24130220240403059
|
14/02/2024
|
Ramesh
|
1720005054WL031036
|
Ramesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24130220240403060
|
14/02/2024
|
Ajay
|
1720005054WL031036
|
Ajay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24130220240403062
|
14/02/2024
|
Chandar
|
1720005054WL031036
|
Chandar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24130220240403063
|
14/02/2024
|
Mamta Atadiya
|
1720005054WL031036
|
Mamta Atadiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005054NRG24130220240403064
|
14/02/2024
|
Sorambai
|
1720005054WL031036
|
Sorambai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24130220240403065
|
14/02/2024
|
Badrilal
|
1720005054WL031036
|
Badrilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005054NRG24130220240403072
|
14/02/2024
|
Kailesh Solanki
|
1720005054WL031036
|
Kailesh Solanki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24130220240403073
|
14/02/2024
|
Tersingh Esla
|
1720005054WL031036
|
Tersingh Esla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24130220240403074
|
14/02/2024
|
Rajesh Rupayla
|
1720005054WL031036
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005054NRG24130220240403077
|
14/02/2024
|
Mhendra
|
1720005054WL031036
|
Mhendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005054NRG24130220240403082
|
14/02/2024
|
Ladki
|
1720005054WL031036
|
Ladki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005054NRG24130220240403084
|
14/02/2024
|
Rahul
|
1720005054WL031036
|
Rahul
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005054NRG24130220240403085
|
14/02/2024
|
Amit
|
1720005054WL031036
|
Amit
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Amit
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24130220240403088
|
14/02/2024
|
Pyaribai
|
1720005054WL031036
|
Pyaribai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Pyaribai
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005054NRG24130220240403093
|
14/02/2024
|
Bharat Gagrawdiya
|
1720005054WL031036
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-054-002/49-A
(NAYAPURA)
|
1720005054NRG24130220240403096
|
14/02/2024
|
Sanjay
|
1720005054WL031036
|
Sanjay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24130220240403100
|
14/02/2024
|
Ranu Bai Koli
|
1720005054WL031036
|
Ranu Bai Koli
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
RanuBaiKoli
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24130220240403099
|
14/02/2024
|
Sikandar koli
|
1720005054WL031036
|
Sikandar koli
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24130220240403102
|
14/02/2024
|
Kailesh
|
1720005054WL031036
|
Kailesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24130220240403103
|
14/02/2024
|
Jagdesh
|
1720005054WL031036
|
Jagdesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24130220240403107
|
14/02/2024
|
Rajesh
|
1720005054WL031036
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-054-002/63-A
(NAYAPURA)
|
1720005054NRG24130220240403109
|
14/02/2024
|
Jivan Devaji
|
1720005054WL031036
|
Jivan Devaji
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
JivanDevaji
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24130220240403110
|
14/02/2024
|
Syani Bai
|
1720005054WL031036
|
Syani Bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24130220240403113
|
14/02/2024
|
Phulabai
|
1720005054WL031036
|
Phulabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Phulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24130220240403112
|
14/02/2024
|
Ramsingh Rajaram
|
1720005054WL031036
|
Ramsingh Rajaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
RamsinghRajaram
|
BANK OF BARODA(606985)
|
|
54
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005054NRG24130220240403116
|
14/02/2024
|
Pramila Devada
|
1720005054WL031036
|
Pramila Devada
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-054-002/71
(NAYAPURA)
|
1720005054NRG24130220240403117
|
14/02/2024
|
Sheshpal
|
1720005054WL031036
|
Sheshpal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-054-002/74
(NAYAPURA)
|
1720005054NRG24130220240403118
|
14/02/2024
|
Lakhan
|
1720005054WL031036
|
Lakhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005054NRG24130220240403121
|
14/02/2024
|
Kusum Bai Naal
|
1720005054WL031036
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24130220240403125
|
14/02/2024
|
Geetabai
|
1720005054WL031036
|
Geetabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24130220240402973
|
14/02/2024
|
Mahesh
|
1720005058WL031031
|
Mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24130220240402976
|
14/02/2024
|
CHHOTU
|
1720005058WL031031
|
CHHOTU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24130220240402977
|
14/02/2024
|
vij
|
1720005058WL031031
|
vij
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
vij
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-058-001/459
(SEWANYAKHURD)
|
1720005058NRG24130220240402981
|
14/02/2024
|
Jagdish
|
1720005058WL031031
|
Jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-058-001/484
(SEWANYAKHURD)
|
1720005058NRG24130220240402982
|
14/02/2024
|
Bharat
|
1720005058WL031031
|
Bharat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24130220240402988
|
14/02/2024
|
Dyaram
|
1720005058WL031031
|
Dyaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24130220240403024
|
14/02/2024
|
ritesh
|
1720005058WL031031
|
ritesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-020-001/96-C
(KAWADIYA)
|
1720005020NRG24130220240403288
|
14/02/2024
|
Bhadarsingh
|
1720005020WL031044
|
Bhadarsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
67
|
BAGLI
|
MP-20-005-020-001/97-B
(KAWADIYA)
|
1720005020NRG24130220240403290
|
14/02/2024
|
Champal RAdheshyam
|
1720005020WL031044
|
Champal RAdheshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
ChampalRAdheshyam
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-020-002/167-A
(KAWADIYA)
|
1720005020NRG24130220240403297
|
14/02/2024
|
Dipak Sendhav
|
1720005020WL031044
|
Dipak Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
DipakSendhav
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-030-001/674
(DEHARIYA SAHU)
|
1720005000NRG24140220240403529
|
14/02/2024
|
VIRENDRA SINGH
|
1720005WL031060
|
VIRENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-030-001/753-A
(DEHARIYA SAHU)
|
1720005000NRG24140220240403530
|
14/02/2024
|
Shubham
|
1720005WL031060
|
Shubham
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-030-001/973
(DEHARIYA SAHU)
|
1720005000NRG24140220240403537
|
14/02/2024
|
niraj
|
1720005WL031060
|
niraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
niraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-020-001/67
(KAWADIYA)
|
1720005020NRG24130220240403276
|
14/02/2024
|
Banshilal Motilal
|
1720005020WL031044
|
Banshilal Motilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
BanshilalMotilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-020-001/72-A
(KAWADIYA)
|
1720005020NRG24130220240403277
|
14/02/2024
|
Lakhan chandra
|
1720005020WL031044
|
Lakhan chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Lakhanchandra
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-020-001/72-B
(KAWADIYA)
|
1720005020NRG24130220240403278
|
14/02/2024
|
Premsingh Chandra
|
1720005020WL031044
|
Premsingh Chandra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
PremsinghChandra
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-020-001/82-a
(KAWADIYA)
|
1720005020NRG24130220240403279
|
14/02/2024
|
Omprakash Dhannalal
|
1720005020WL031044
|
Omprakash Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
OmprakashDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
BAGLI
|
MP-20-005-020-001/82-b
(KAWADIYA)
|
1720005020NRG24130220240403280
|
14/02/2024
|
Shivanarayan Dhannalal
|
1720005020WL031044
|
Shivanarayan Dhannalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
ShivanarayanDhannalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
77
|
BAGLI
|
MP-20-005-020-001/85-a
(KAWADIYA)
|
1720005020NRG24130220240403281
|
14/02/2024
|
Anndilal Harilal
|
1720005020WL031044
|
Anndilal Harilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
AnndilalHarilal
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-020-001/89
(KAWADIYA)
|
1720005020NRG24130220240403282
|
14/02/2024
|
Gopal Bherusingh
|
1720005020WL031044
|
Gopal Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
GopalBherusingh
|
ICICI BANK LTD(508534)
|
|
79
|
BAGLI
|
MP-20-005-020-001/92-A
(KAWADIYA)
|
1720005020NRG24130220240403284
|
14/02/2024
|
Rahul Bherusingh
|
1720005020WL031044
|
Rahul Bherusingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
RahulBherusingh
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-020-001/95-A
(KAWADIYA)
|
1720005020NRG24130220240403285
|
14/02/2024
|
Arvin Sendhav
|
1720005020WL031044
|
Arvin Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
ArvinSendhav
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-020-002/121-b
(KAWADIYA)
|
1720005020NRG24130220240403292
|
14/02/2024
|
Mohanlal Bhagirath
|
1720005020WL031044
|
Mohanlal Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
MohanlalBhagirath
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-020-002/122-a
(KAWADIYA)
|
1720005020NRG24130220240403293
|
14/02/2024
|
Sukhadev Sendhav
|
1720005020WL031044
|
Sukhadev Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
SukhadevSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAGLI
|
MP-20-005-020-002/144-a
(KAWADIYA)
|
1720005020NRG24130220240403294
|
14/02/2024
|
Koksingh Balvan
|
1720005020WL031044
|
Koksingh Balvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
KoksinghBalvan
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-020-002/144-C
(KAWADIYA)
|
1720005020NRG24130220240403295
|
14/02/2024
|
Jogendra Singh
|
1720005020WL031044
|
Jogendra Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
JogendraSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BAGLI
|
MP-20-005-020-002/161-A
(KAWADIYA)
|
1720005020NRG24130220240403296
|
14/02/2024
|
Hindu Singh
|
1720005020WL031044
|
Hindu Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
HinduSingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-020-002/174-A
(KAWADIYA)
|
1720005020NRG24130220240403298
|
14/02/2024
|
Virendra Sendhav
|
1720005020WL031044
|
Virendra Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
VirendraSendhav
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-020-002/174-B
(KAWADIYA)
|
1720005020NRG24130220240403299
|
14/02/2024
|
Manoj
|
1720005020WL031044
|
Manoj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-020-002/175
(KAWADIYA)
|
1720005020NRG24130220240403300
|
14/02/2024
|
kishor phoolsingh
|
1720005020WL031044
|
kishor phoolsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
kishorphoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
BAGLI
|
MP-20-005-020-002/20-A
(KAWADIYA)
|
1720005020NRG24130220240403301
|
14/02/2024
|
Rahul Gopal
|
1720005020WL031044
|
Rahul Gopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
RahulGopal
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-020-002/211
(KAWADIYA)
|
1720005020NRG24130220240403302
|
14/02/2024
|
Gangaram Bhagirath
|
1720005020WL031044
|
Gangaram Bhagirath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
GangaramBhagirath
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-020-002/211-A
(KAWADIYA)
|
1720005020NRG24130220240403303
|
14/02/2024
|
Rupsingh Gangaram
|
1720005020WL031044
|
Rupsingh Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
RupsinghGangaram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24130220240403305
|
14/02/2024
|
Hiramani Manohar
|
1720005020WL031044
|
Hiramani Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
HiramaniManohar
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-020-002/211-B
(KAWADIYA)
|
1720005020NRG24130220240403304
|
14/02/2024
|
Manohar Gangaram
|
1720005020WL031044
|
Manohar Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
ManoharGangaram
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24130220240403307
|
14/02/2024
|
Gita bai Harendra
|
1720005020WL031044
|
Gita bai Harendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
GitabaiHarendra
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-020-002/211-C
(KAWADIYA)
|
1720005020NRG24130220240403306
|
14/02/2024
|
Harisingh Gangaram
|
1720005020WL031044
|
Harisingh Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
HarisinghGangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24130220240403309
|
14/02/2024
|
Indar Gangaram
|
1720005020WL031044
|
Indar Gangaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
IndarGangaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-020-002/211-D
(KAWADIYA)
|
1720005020NRG24130220240403308
|
14/02/2024
|
Seema bai Indra
|
1720005020WL031044
|
Seema bai Indra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
SeemabaiIndra
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-020-002/250
(KAWADIYA)
|
1720005020NRG24130220240403310
|
14/02/2024
|
Aniket
|
1720005020WL031044
|
Aniket
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Aniket
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-020-002/250-A
(KAWADIYA)
|
1720005020NRG24130220240403311
|
14/02/2024
|
Ankit Sendhav
|
1720005020WL031044
|
Ankit Sendhav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
AnkitSendhav
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-020-002/254
(KAWADIYA)
|
1720005020NRG24130220240403312
|
14/02/2024
|
Lakhan
|
1720005020WL031044
|
Lakhan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-020-002/65-B
(KAWADIYA)
|
1720005020NRG24130220240403313
|
14/02/2024
|
Dhamendra
|
1720005020WL031044
|
Dhamendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Dhamendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005054NRG24130220240403086
|
14/02/2024
|
piyuesh
|
1720005054WL031036
|
piyuesh
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
103
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005054NRG24130220240403090
|
14/02/2024
|
Babulal
|
1720005054WL031036
|
Babulal
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
104
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24130220240403111
|
14/02/2024
|
Sunita
|
1720005054WL031036
|
Sunita
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24130220240402974
|
14/02/2024
|
Kasiram Rathore
|
1720005058WL031031
|
Kasiram Rathore
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
KasiramRathore
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24130220240402975
|
14/02/2024
|
Mamta bai Rathore
|
1720005058WL031031
|
Mamta bai Rathore
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
MamtabaiRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24130220240402978
|
14/02/2024
|
Navsibai
|
1720005058WL031031
|
Navsibai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Navsibai
|
CANARA BANK(508532)
|
|
108
|
BAGLI
|
MP-20-005-058-001/439
(SEWANYAKHURD)
|
1720005058NRG24130220240402979
|
14/02/2024
|
Rakesh
|
1720005058WL031031
|
Rakesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
109
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24130220240402985
|
14/02/2024
|
Dinesh
|
1720005058WL031031
|
Dinesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24130220240402989
|
14/02/2024
|
Mohit
|
1720005058WL031031
|
Mohit
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24130220240403069
|
14/02/2024
|
Dayaram
|
1720005054WL031036
|
Dayaram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005054NRG24130220240403071
|
14/02/2024
|
Bharat
|
1720005054WL031036
|
Bharat
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24130220240403097
|
14/02/2024
|
Anukhilal
|
1720005054WL031036
|
Anukhilal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-054-002/92
(NAYAPURA)
|
1720005054NRG24130220240403123
|
14/02/2024
|
Mukesh
|
1720005054WL031036
|
Mukesh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-058-001/130
(SEWANYAKHURD)
|
1720005058NRG24130220240402971
|
14/02/2024
|
Dhansingh
|
1720005058WL031031
|
Dhansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-058-001/452
(SEWANYAKHURD)
|
1720005058NRG24130220240402980
|
14/02/2024
|
Chensingh
|
1720005058WL031031
|
Chensingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24130220240403005
|
14/02/2024
|
Santosh
|
1720005058WL031031
|
Santosh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005054NRG24130220240403068
|
14/02/2024
|
Danalal
|
1720005054WL031036
|
Danalal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005054NRG24130220240403070
|
14/02/2024
|
Eklesh
|
1720005054WL031036
|
Eklesh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005054NRG24130220240403075
|
14/02/2024
|
Sagarmal Rana
|
1720005054WL031036
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-054-002/369
(NAYAPURA)
|
1720005054NRG24130220240403076
|
14/02/2024
|
Anil Mangilal
|
1720005054WL031036
|
Anil Mangilal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
AnilMangilal
|
INDUSIND BANK(607189)
|
|
122
|
BAGLI
|
MP-20-005-054-002/390
(NAYAPURA)
|
1720005054NRG24130220240403080
|
14/02/2024
|
Nitesh Ramchandar
|
1720005054WL031036
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-054-002/409
(NAYAPURA)
|
1720005054NRG24130220240403087
|
14/02/2024
|
Nanuram
|
1720005054WL031036
|
Nanuram
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Nanuram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-054-002/416-A
(NAYAPURA)
|
1720005054NRG24130220240403089
|
14/02/2024
|
Ramesh Asharam
|
1720005054WL031036
|
Ramesh Asharam
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
RameshAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-054-002/52
(NAYAPURA)
|
1720005054NRG24130220240403101
|
14/02/2024
|
Sobharam
|
1720005054WL031036
|
Sobharam
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24130220240403119
|
14/02/2024
|
Darmend
|
1720005054WL031036
|
Darmend
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-020-002/121-a
(KAWADIYA)
|
1720005020NRG24130220240403291
|
14/02/2024
|
Kanhaiyalal Bhagirat
|
1720005020WL031044
|
Kanhaiyalal Bhagirat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
KanhaiyalalBhagirat
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005000NRG24140220240403528
|
14/02/2024
|
Arun
|
1720005WL031060
|
Arun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Arun
|
BANK OF BARODA(606985)
|
|
129
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24140220240403533
|
14/02/2024
|
NIKHIL
|
1720005WL031060
|
NIKHIL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
NIKHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24130220240402972
|
14/02/2024
|
gha
|
1720005058WL031031
|
gha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
gha
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-058-001/600
(SEWANYAKHURD)
|
1720005058NRG24130220240402987
|
14/02/2024
|
CHUNILAL
|
1720005058WL031031
|
CHUNILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
CHUNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24130220240402991
|
14/02/2024
|
urm
|
1720005058WL031031
|
urm
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24130220240402992
|
14/02/2024
|
ani
|
1720005058WL031031
|
ani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
ani
|
BANK OF BARODA(606985)
|
|
134
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24130220240402993
|
14/02/2024
|
ros
|
1720005058WL031031
|
ros
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24130220240402994
|
14/02/2024
|
rah
|
1720005058WL031031
|
rah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24130220240402995
|
14/02/2024
|
din
|
1720005058WL031031
|
din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24130220240402996
|
14/02/2024
|
rohit
|
1720005058WL031031
|
rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24130220240402997
|
14/02/2024
|
par
|
1720005058WL031031
|
par
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24130220240402998
|
14/02/2024
|
rav
|
1720005058WL031031
|
rav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24130220240402999
|
14/02/2024
|
sit
|
1720005058WL031031
|
sit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24130220240403000
|
14/02/2024
|
vik
|
1720005058WL031031
|
vik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24130220240403001
|
14/02/2024
|
kis
|
1720005058WL031031
|
kis
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24130220240403002
|
14/02/2024
|
aak
|
1720005058WL031031
|
aak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24130220240403003
|
14/02/2024
|
vik
|
1720005058WL031031
|
vik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24130220240403004
|
14/02/2024
|
Manish karma
|
1720005058WL031031
|
Manish karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-058-004/407-A
(SEWANYAKHURD)
|
1720005058NRG24130220240403006
|
14/02/2024
|
Ajay karma
|
1720005058WL031031
|
Ajay karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24130220240403007
|
14/02/2024
|
anil
|
1720005058WL031031
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24130220240403008
|
14/02/2024
|
moh
|
1720005058WL031031
|
moh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24130220240403009
|
14/02/2024
|
bhu
|
1720005058WL031031
|
bhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24130220240403010
|
14/02/2024
|
Din
|
1720005058WL031031
|
Din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24130220240403011
|
14/02/2024
|
ram
|
1720005058WL031031
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24130220240403012
|
14/02/2024
|
dine
|
1720005058WL031031
|
dine
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24130220240403013
|
14/02/2024
|
lax
|
1720005058WL031031
|
lax
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24130220240403014
|
14/02/2024
|
din
|
1720005058WL031031
|
din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24130220240403015
|
14/02/2024
|
san
|
1720005058WL031031
|
san
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24130220240403016
|
14/02/2024
|
ash
|
1720005058WL031031
|
ash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24130220240403017
|
14/02/2024
|
moh
|
1720005058WL031031
|
moh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273547970
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24130220240403018
|
14/02/2024
|
san
|
1720005058WL031031
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24130220240403019
|
14/02/2024
|
ajay
|
1720005058WL031031
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24130220240403020
|
14/02/2024
|
gudd
|
1720005058WL031031
|
gudd
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24130220240403021
|
14/02/2024
|
kai
|
1720005058WL031031
|
kai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
kai
|
CANARA BANK(508532)
|
|
162
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24130220240403022
|
14/02/2024
|
mah
|
1720005058WL031031
|
mah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24130220240403023
|
14/02/2024
|
ank
|
1720005058WL031031
|
ank
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24130220240403025
|
14/02/2024
|
rit
|
1720005058WL031031
|
rit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24130220240403026
|
14/02/2024
|
ram
|
1720005058WL031031
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24130220240403027
|
14/02/2024
|
bha
|
1720005058WL031031
|
bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BAGLI
|
MP-20-005-058-004/673-A
(SEWANYAKHURD)
|
1720005058NRG24130220240403028
|
14/02/2024
|
raj
|
1720005058WL031031
|
raj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24130220240403029
|
14/02/2024
|
dil
|
1720005058WL031031
|
dil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-030-001/564
(DEHARIYA SAHU)
|
1720005000NRG24140220240403526
|
14/02/2024
|
Chironjilal
|
1720005WL031060
|
Chironjilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005000NRG24140220240403527
|
14/02/2024
|
Babulal
|
1720005WL031060
|
Babulal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
171
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005000NRG24140220240403531
|
14/02/2024
|
DHARASINGH SO BADRILAL PATIDAR
|
1720005WL031060
|
DHARASINGH SO BADRILAL PATIDAR
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
DHARASINGHSOBADRILALPATIDAR
|
BANK OF BARODA(606985)
|
|
172
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24140220240403534
|
14/02/2024
|
pooja
|
1720005WL031060
|
pooja
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-030-001/885
(DEHARIYA SAHU)
|
1720005000NRG24140220240403535
|
14/02/2024
|
Rupchand
|
1720005WL031060
|
Rupchand
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Rupchand
|
BANK OF INDIA(508505)
|
|
174
|
BAGLI
|
MP-20-005-030-001/917
(DEHARIYA SAHU)
|
1720005000NRG24140220240403536
|
14/02/2024
|
Rambabu
|
1720005WL031060
|
Rambabu
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Rambabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-058-001/492
(SEWANYAKHURD)
|
1720005058NRG24130220240402983
|
14/02/2024
|
Anita
|
1720005058WL031031
|
Anita
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005000NRG24140220240403532
|
14/02/2024
|
Seema bai
|
1720005WL031060
|
Seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273547970
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24130220240403078
|
14/02/2024
|
Kalabai
|
1720005054WL031036
|
Kalabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005054NRG24130220240403124
|
14/02/2024
|
deepak
|
1720005054WL031036
|
deepak
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273547970
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199121
|
199121
|
|
|
|
|
|
|
|