|
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-20-005-053-002/110
(AWALDA)
|
1720005053NRG24150120240369113
|
15/01/2024
|
Sandeep Babulal
|
1720005053WL028693
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-053-002/272
(AWALDA)
|
1720005053NRG24150120240369118
|
15/01/2024
|
Aman
|
1720005053WL028693
|
Aman
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
Aman
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24150120240369125
|
15/01/2024
|
Harendra
|
1720005053WL028693
|
Harendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-053-002/63-A
(AWALDA)
|
1720005053NRG24150120240369127
|
15/01/2024
|
Abhishek
|
1720005053WL028693
|
Abhishek
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-081-002/85-A
(RAMPURA)
|
1720005081NRG24130120240366973
|
15/01/2024
|
Sukhabai Prajapat
|
1720005081WL028549
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-081-003/416-A
(RAMPURA)
|
1720005081NRG24080120240360421
|
15/01/2024
|
Kashiram Dodwe
|
1720005081WL027991
|
Kashiram Dodwe
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
KashiramDodwe
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-012-001/281
(BADIYAMANDU)
|
1720005012NRG24150120240369051
|
15/01/2024
|
subham
|
1720005012WL028688
|
subham
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
subham
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-039-004/190-A
(BIJJUKHEDA)
|
1720005039NRG24130120240367000
|
15/01/2024
|
Jagdish
|
1720005039WL028551
|
Jagdish
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-039-004/190-B
(BIJJUKHEDA)
|
1720005039NRG24130120240367001
|
15/01/2024
|
Annad
|
1720005039WL028551
|
Annad
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Annad
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-039-004/192
(BIJJUKHEDA)
|
1720005039NRG24130120240367003
|
15/01/2024
|
Suraj bai
|
1720005039WL028551
|
Suraj bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Surajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-039-004/193
(BIJJUKHEDA)
|
1720005039NRG24130120240367004
|
15/01/2024
|
Kantilal
|
1720005039WL028551
|
Kantilal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Kantilal
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24150120240369130
|
15/01/2024
|
RAJPAL ROPSINGH
|
1720005096WL028694
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24150120240369131
|
15/01/2024
|
ayamrath jasmath
|
1720005096WL028694
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-096-001/118-D
(KHOKRIYA)
|
1720005096NRG24150120240369132
|
15/01/2024
|
arvind arjun
|
1720005096WL028694
|
arvind arjun
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
14/03/2024
|
|
706738360
|
|
arvindarjun
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-096-001/75-B
(KHOKRIYA)
|
1720005096NRG24150120240369143
|
15/01/2024
|
bablu ranjit
|
1720005096WL028694
|
bablu ranjit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
babluranjit
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-096-001/75-C
(KHOKRIYA)
|
1720005096NRG24150120240369144
|
15/01/2024
|
sanjay mithulal
|
1720005096WL028694
|
sanjay mithulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
sanjaymithulal
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-096-001/92-A
(KHOKRIYA)
|
1720005096NRG24150120240369146
|
15/01/2024
|
shivani
|
1720005096WL028694
|
shivani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
shivani
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24150120240369160
|
15/01/2024
|
devkaran
|
1720005096WL028694
|
devkaran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-096-002/57-B
(KHOKRIYA)
|
1720005096NRG24150120240369163
|
15/01/2024
|
NAREN
|
1720005096WL028694
|
NAREN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
NAREN
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24150120240369261
|
15/01/2024
|
SUNITA
|
1720005103WL028699
|
SUNITA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24150120240369268
|
15/01/2024
|
Anita
|
1720005103WL028699
|
Anita
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-009-003/119-B
(MEDIA)
|
1720005000NRG24140120240367811
|
15/01/2024
|
GOVINDRA SINGH SENDHAV
|
1720005WL028607
|
GOVINDRA SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
GOVINDRASINGHSENDHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24150120240369272
|
15/01/2024
|
Leeladhar
|
1720005103WL028699
|
Leeladhar
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Leeladhar
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG24150120240369273
|
15/01/2024
|
Neeha
|
1720005103WL028699
|
Neeha
|
00048
|
BKID0008840
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Neeha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-053-002/273
(AWALDA)
|
1720005053NRG24150120240369119
|
15/01/2024
|
Niraj
|
1720005053WL028693
|
Niraj
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-053-002/38
(AWALDA)
|
1720005053NRG24150120240369120
|
15/01/2024
|
lakhansingh
|
1720005053WL028693
|
lakhansingh
|
00048
|
BKID0008903
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706738360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BAGLI
|
MP-20-005-053-002/39
(AWALDA)
|
1720005053NRG24150120240369121
|
15/01/2024
|
jitendra
|
1720005053WL028693
|
jitendra
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-053-002/58-A
(AWALDA)
|
1720005053NRG24150120240369124
|
15/01/2024
|
Arjun Klyanshingh
|
1720005053WL028693
|
Arjun Klyanshingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
ArjunKlyanshingh
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-053-002/63
(AWALDA)
|
1720005053NRG24150120240369126
|
15/01/2024
|
gajraj singh
|
1720005053WL028693
|
gajraj singh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-053-002/67-A
(AWALDA)
|
1720005053NRG24150120240369128
|
15/01/2024
|
CHINTA
|
1720005053WL028693
|
CHINTA
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-009-003/119
(MEDIA)
|
1720005000NRG24140120240367810
|
15/01/2024
|
Gajraj singh
|
1720005WL028607
|
Gajraj singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Gajrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BAGLI
|
MP-20-005-012-001/122
(BADIYAMANDU)
|
1720005012NRG24150120240369039
|
15/01/2024
|
munshilal
|
1720005012WL028688
|
munshilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
munshilal
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-012-001/124
(BADIYAMANDU)
|
1720005012NRG24150120240369040
|
15/01/2024
|
RAJAK KHA
|
1720005012WL028688
|
RAJAK KHA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
RAJAKKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BAGLI
|
MP-20-005-012-001/124
(BADIYAMANDU)
|
1720005012NRG24150120240369041
|
15/01/2024
|
saddam kha
|
1720005012WL028688
|
saddam kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
saddamkha
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-012-001/127
(BADIYAMANDU)
|
1720005012NRG24150120240369042
|
15/01/2024
|
vijay
|
1720005012WL028688
|
vijay
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
vijay
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-012-001/129
(BADIYAMANDU)
|
1720005012NRG24150120240369044
|
15/01/2024
|
Rekha Bai
|
1720005012WL028688
|
Rekha Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-012-001/207
(BADIYAMANDU)
|
1720005012NRG24150120240369047
|
15/01/2024
|
arjun
|
1720005012WL028688
|
arjun
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
arjun
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-012-001/232
(BADIYAMANDU)
|
1720005012NRG24150120240369048
|
15/01/2024
|
sumer singh
|
1720005012WL028688
|
sumer singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BAGLI
|
MP-20-005-012-001/269
(BADIYAMANDU)
|
1720005012NRG24150120240369049
|
15/01/2024
|
jawaharilal
|
1720005012WL028688
|
jawaharilal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
jawaharilal
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-012-001/281
(BADIYAMANDU)
|
1720005012NRG24150120240369050
|
15/01/2024
|
santosh
|
1720005012WL028688
|
santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
santosh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-012-001/355
(BADIYAMANDU)
|
1720005012NRG24150120240369052
|
15/01/2024
|
afsar kha
|
1720005012WL028688
|
afsar kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
afsarkha
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-012-001/386
(BADIYAMANDU)
|
1720005012NRG24150120240369053
|
15/01/2024
|
liyakat kha
|
1720005012WL028688
|
liyakat kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
liyakatkha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-012-001/402
(BADIYAMANDU)
|
1720005012NRG24150120240369054
|
15/01/2024
|
vakil kha
|
1720005012WL028688
|
vakil kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
vakilkha
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-012-001/464-A
(BADIYAMANDU)
|
1720005012NRG24150120240369055
|
15/01/2024
|
sravan
|
1720005012WL028688
|
sravan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
sravan
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-012-001/485
(BADIYAMANDU)
|
1720005012NRG24150120240369056
|
15/01/2024
|
parmanand
|
1720005012WL028688
|
parmanand
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-012-001/485-A
(BADIYAMANDU)
|
1720005012NRG24150120240369058
|
15/01/2024
|
Archana Bai
|
1720005012WL028688
|
Archana Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
ArchanaBai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-012-001/564
(BADIYAMANDU)
|
1720005012NRG24150120240369062
|
15/01/2024
|
kumer singh
|
1720005012WL028688
|
kumer singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-039-004/191
(BIJJUKHEDA)
|
1720005039NRG24130120240367002
|
15/01/2024
|
Harisankar
|
1720005039WL028551
|
Harisankar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Harisankar
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-039-004/50
(BIJJUKHEDA)
|
1720005039NRG24130120240367005
|
15/01/2024
|
Vikramsingh Chatarsingh
|
1720005039WL028551
|
Vikramsingh Chatarsingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
VikramsinghChatarsingh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-039-004/60-A
(BIJJUKHEDA)
|
1720005039NRG24130120240367007
|
15/01/2024
|
SANDEEP GURJAR
|
1720005039WL028551
|
SANDEEP GURJAR
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
SANDEEPGURJAR
|
BANK OF BARODA(606985)
|
|
51
|
BAGLI
|
MP-20-005-039-004/71-A
(BIJJUKHEDA)
|
1720005039NRG24130120240367008
|
15/01/2024
|
suresh
|
1720005039WL028551
|
suresh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
suresh
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-039-004/89-A
(BIJJUKHEDA)
|
1720005039NRG24130120240367009
|
15/01/2024
|
sohan jat
|
1720005039WL028551
|
sohan jat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
sohanjat
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-039-004/93-D
(BIJJUKHEDA)
|
1720005039NRG24130120240367010
|
15/01/2024
|
Dinesh Rameswar
|
1720005039WL028551
|
Dinesh Rameswar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
DineshRameswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGLI
|
MP-20-005-096-001/76-D
(KHOKRIYA)
|
1720005096NRG24150120240369145
|
15/01/2024
|
JUGAL
|
1720005096WL028694
|
JUGAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
JUGAL
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24150120240369147
|
15/01/2024
|
gopal
|
1720005096WL028694
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
gopal
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-103-001/36
(SEMLIBUJURG)
|
1720005103NRG24150120240369259
|
15/01/2024
|
Papeta bai
|
1720005103WL028699
|
Papeta bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Papetabai
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-103-001/39
(SEMLIBUJURG)
|
1720005103NRG24150120240369260
|
15/01/2024
|
MUNSILAL
|
1720005103WL028699
|
MUNSILAL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
MUNSILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAGLI
|
MP-20-005-103-002/78
(SEMLIBUJURG)
|
1720005103NRG24150120240369264
|
15/01/2024
|
JOGENDRA SINGH
|
1720005103WL028699
|
JOGENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
JOGENDRASINGH
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24150120240369266
|
15/01/2024
|
Rekha Bai
|
1720005103WL028699
|
Rekha Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-103-003/41
(SEMLIBUJURG)
|
1720005103NRG24150120240369270
|
15/01/2024
|
Ramprsad
|
1720005103WL028699
|
Ramprsad
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Ramprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAGLI
|
MP-20-005-103-003/49
(SEMLIBUJURG)
|
1720005103NRG24150120240369271
|
15/01/2024
|
Babeta bai
|
1720005103WL028699
|
Babeta bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Babetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-103-003/57
(SEMLIBUJURG)
|
1720005103NRG24150120240369274
|
15/01/2024
|
Charat
|
1720005103WL028699
|
Charat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Charat
|
BANK OF BARODA(606985)
|
|
63
|
BAGLI
|
MP-20-005-103-003/85-A
(SEMLIBUJURG)
|
1720005103NRG24150120240369276
|
15/01/2024
|
Kamal
|
1720005103WL028699
|
Kamal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-009-003/37
(MEDIA)
|
1720005000NRG24140120240367822
|
15/01/2024
|
Sunitabai
|
1720005WL028607
|
Sunitabai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-103-001/42-A
(SEMLIBUJURG)
|
1720005103NRG24150120240369262
|
15/01/2024
|
SUNIL
|
1720005103WL028699
|
SUNIL
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-027-001/375
(ARLAWADA)
|
1720005000NRG24130120240366787
|
15/01/2024
|
savitakunvar
|
1720005WL028533
|
savitakunvar
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
savitakunvar
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-108-001/100
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369277
|
15/01/2024
|
kishorilal
|
1720005108WL028700
|
kishorilal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
kishorilal
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-108-001/100-B
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369278
|
15/01/2024
|
ankit
|
1720005108WL028700
|
ankit
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
ankit
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-108-001/113-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369282
|
15/01/2024
|
Ajay solanki
|
1720005108WL028700
|
Ajay solanki
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Ajaysolanki
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-108-001/12-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369283
|
15/01/2024
|
shivam
|
1720005108WL028700
|
shivam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGLI
|
MP-20-005-108-001/125
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369284
|
15/01/2024
|
ramchandr
|
1720005108WL028700
|
ramchandr
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
ramchandr
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-108-001/13-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369285
|
15/01/2024
|
Komal bai
|
1720005108WL028700
|
Komal bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-108-001/137
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369287
|
15/01/2024
|
ritu bai
|
1720005108WL028700
|
ritu bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
ritubai
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-108-001/137
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369286
|
15/01/2024
|
shubham
|
1720005108WL028700
|
shubham
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
shubham
|
BANK OF INDIA(508505)
|
|
75
|
BAGLI
|
MP-20-005-108-001/141
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369288
|
15/01/2024
|
Nilesh Kailash
|
1720005108WL028700
|
Nilesh Kailash
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
NileshKailash
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-108-001/147-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369289
|
15/01/2024
|
arjun
|
1720005108WL028700
|
arjun
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
arjun
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-108-001/151-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369290
|
15/01/2024
|
Ramchandra
|
1720005108WL028700
|
Ramchandra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Ramchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAGLI
|
MP-20-005-108-001/16
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369291
|
15/01/2024
|
Devkaran
|
1720005108WL028700
|
Devkaran
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-108-001/166
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369293
|
15/01/2024
|
sita bai
|
1720005108WL028700
|
sita bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-108-001/166
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369292
|
15/01/2024
|
vishnu
|
1720005108WL028700
|
vishnu
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
vishnu
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-108-001/17-B
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369294
|
15/01/2024
|
narbat
|
1720005108WL028700
|
narbat
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
narbat
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-108-001/181
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369295
|
15/01/2024
|
Rajrndra
|
1720005108WL028700
|
Rajrndra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Rajrndra
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-108-001/20
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369297
|
15/01/2024
|
Basanta bai
|
1720005108WL028700
|
Basanta bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Basantabai
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-108-001/20
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369296
|
15/01/2024
|
Ramlal
|
1720005108WL028700
|
Ramlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-108-001/200
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369298
|
15/01/2024
|
Sunita
|
1720005108WL028700
|
Sunita
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-108-001/202-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369299
|
15/01/2024
|
Miahrilal
|
1720005108WL028700
|
Miahrilal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Miahrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-108-001/241
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369303
|
15/01/2024
|
RAMESH
|
1720005108WL028700
|
RAMESH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-108-001/28-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369304
|
15/01/2024
|
Chetan
|
1720005108WL028700
|
Chetan
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-108-001/28-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369305
|
15/01/2024
|
Dulichand
|
1720005108WL028700
|
Dulichand
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Dulichand
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-108-001/30
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369306
|
15/01/2024
|
devendra singh
|
1720005108WL028700
|
devendra singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-108-001/43-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369309
|
15/01/2024
|
surendra
|
1720005108WL028700
|
surendra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
surendra
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-108-001/43-B
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369310
|
15/01/2024
|
omprakash
|
1720005108WL028700
|
omprakash
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-108-001/45
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369311
|
15/01/2024
|
anil
|
1720005108WL028700
|
anil
|
00048
|
BKID0008922
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706738360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BAGLI
|
MP-20-005-108-001/45
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369312
|
15/01/2024
|
Chetna bai
|
1720005108WL028700
|
Chetna bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Chetnabai
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-108-001/53-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369314
|
15/01/2024
|
kavita
|
1720005108WL028700
|
kavita
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
kavita
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-108-001/68
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369316
|
15/01/2024
|
sangeeta bai
|
1720005108WL028700
|
sangeeta bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-108-001/70
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369317
|
15/01/2024
|
Durgesh
|
1720005108WL028700
|
Durgesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-108-001/74
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369318
|
15/01/2024
|
Rajaram
|
1720005108WL028700
|
Rajaram
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-108-001/78
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369319
|
15/01/2024
|
kaniram jat
|
1720005108WL028700
|
kaniram jat
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
kaniramjat
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-108-001/82
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369320
|
15/01/2024
|
hariram
|
1720005108WL028700
|
hariram
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
hariram
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-108-001/87
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369322
|
15/01/2024
|
deepak
|
1720005108WL028700
|
deepak
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
deepak
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-108-001/87
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369321
|
15/01/2024
|
Shreeram bhavarlal
|
1720005108WL028700
|
Shreeram bhavarlal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Shreerambhavarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-108-001/90
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369323
|
15/01/2024
|
Manohar lal
|
1720005108WL028700
|
Manohar lal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Manoharlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-039-004/57-B
(BIJJUKHEDA)
|
1720005039NRG24130120240367006
|
15/01/2024
|
Sheetal
|
1720005039WL028551
|
Sheetal
|
00048
|
BKID0008926
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-081-002/9-A
(RAMPURA)
|
1720005081NRG24080120240360422
|
15/01/2024
|
BHUPENDRA
|
1720005081WL027992
|
BHUPENDRA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-053-002/109
(AWALDA)
|
1720005053NRG24150120240369112
|
15/01/2024
|
badrilal
|
1720005053WL028693
|
badrilal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-053-002/160
(AWALDA)
|
1720005053NRG24150120240369114
|
15/01/2024
|
narendra jagannath
|
1720005053WL028693
|
narendra jagannath
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
narendrajagannath
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-053-002/161
(AWALDA)
|
1720005053NRG24150120240369115
|
15/01/2024
|
kaliyansingh
|
1720005053WL028693
|
kaliyansingh
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
kaliyansingh
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24150120240369123
|
15/01/2024
|
jitendra
|
1720005053WL028693
|
jitendra
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-053-002/25
(AWALDA)
|
1720005053NRG24150120240369116
|
15/01/2024
|
bheru
|
1720005053WL028693
|
bheru
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BAGLI
|
MP-20-005-053-002/25-A
(AWALDA)
|
1720005053NRG24150120240369117
|
15/01/2024
|
jayshingh
|
1720005053WL028693
|
jayshingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
jayshingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-081-002/14
(RAMPURA)
|
1720005081NRG24130120240366971
|
15/01/2024
|
HAJARI
|
1720005081WL028548
|
HAJARI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
14/03/2024
|
|
706738360
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-081-002/84
(RAMPURA)
|
1720005081NRG24130120240366965
|
15/01/2024
|
Kailash
|
1720005081WL028547
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-081-003/197
(RAMPURA)
|
1720005081NRG24130120240366974
|
15/01/2024
|
GULABSINGH
|
1720005081WL028549
|
GULABSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-081-003/212
(RAMPURA)
|
1720005081NRG24130120240366966
|
15/01/2024
|
CHARAN BALU SISODIYA
|
1720005081WL028547
|
CHARAN BALU SISODIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
CHARANBALUSISODIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-081-003/23
(RAMPURA)
|
1720005081NRG24130120240366967
|
15/01/2024
|
SUKLAL BHURAJI
|
1720005081WL028547
|
SUKLAL BHURAJI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
SUKLALBHURAJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
BAGLI
|
MP-20-005-081-003/242-B
(RAMPURA)
|
1720005081NRG24080120240360420
|
15/01/2024
|
FULKIBAI
|
1720005081WL027991
|
FULKIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
FULKIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-081-003/263
(RAMPURA)
|
1720005081NRG24130120240366972
|
15/01/2024
|
fundabai
|
1720005081WL028548
|
fundabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
fundabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24130120240366968
|
15/01/2024
|
SATISH
|
1720005081WL028547
|
SATISH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24130120240366969
|
15/01/2024
|
ASHOK
|
1720005081WL028547
|
ASHOK
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-081-003/341-A
(RAMPURA)
|
1720005081NRG24130120240366975
|
15/01/2024
|
VIJAYSINGH
|
1720005081WL028549
|
VIJAYSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-081-003/344-B
(RAMPURA)
|
1720005081NRG24130120240366976
|
15/01/2024
|
RAMESH CHANDR VARMA
|
1720005081WL028549
|
RAMESH CHANDR VARMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
RAMESHCHANDRVARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-081-003/350-C
(RAMPURA)
|
1720005081NRG24130120240366970
|
15/01/2024
|
KESHU
|
1720005081WL028547
|
KESHU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24130120240366977
|
15/01/2024
|
MAHESH
|
1720005081WL028549
|
MAHESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-081-003/415-C
(RAMPURA)
|
1720005081NRG24080120240360423
|
15/01/2024
|
JUGAL KISHORE
|
1720005081WL027992
|
JUGAL KISHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-108-001/105-B
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369281
|
15/01/2024
|
anita
|
1720005108WL028700
|
anita
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-108-001/105-B
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369280
|
15/01/2024
|
radheshyam
|
1720005108WL028700
|
radheshyam
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-070-002/306
(SOBALYAPURA)
|
1720005000NRG24140120240367554
|
15/01/2024
|
Bhadar
|
1720005WL028590
|
Bhadar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-070-002/311
(SOBALYAPURA)
|
1720005000NRG24140120240367557
|
15/01/2024
|
samoti
|
1720005WL028591
|
samoti
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAGLI
|
MP-20-005-070-002/312
(SOBALYAPURA)
|
1720005000NRG24140120240367558
|
15/01/2024
|
Savita bai
|
1720005WL028591
|
Savita bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-070-002/313
(SOBALYAPURA)
|
1720005000NRG24140120240367555
|
15/01/2024
|
Anarsingh
|
1720005WL028590
|
Anarsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAGLI
|
MP-20-005-070-002/35-B
(SOBALYAPURA)
|
1720005000NRG24140120240367560
|
15/01/2024
|
Raliya
|
1720005WL028591
|
Raliya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005000NRG24140120240367561
|
15/01/2024
|
lakhan
|
1720005WL028591
|
lakhan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-070-002/73-A
(SOBALYAPURA)
|
1720005000NRG24140120240367562
|
15/01/2024
|
kisanlal
|
1720005WL028591
|
kisanlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-070-002/87
(SOBALYAPURA)
|
1720005000NRG24140120240367563
|
15/01/2024
|
dulare
|
1720005WL028591
|
dulare
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-012-001/196
(BADIYAMANDU)
|
1720005012NRG24150120240369045
|
15/01/2024
|
ramesh hiralal
|
1720005012WL028688
|
ramesh hiralal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
rameshhiralal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-012-001/509
(BADIYAMANDU)
|
1720005012NRG24150120240369059
|
15/01/2024
|
shagarmal patidar
|
1720005012WL028688
|
shagarmal patidar
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
shagarmalpatidar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-012-001/564
(BADIYAMANDU)
|
1720005012NRG24150120240369063
|
15/01/2024
|
mamta bai
|
1720005012WL028688
|
mamta bai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-012-001/606-A
(BADIYAMANDU)
|
1720005012NRG24150120240369064
|
15/01/2024
|
Jitendra
|
1720005012WL028688
|
Jitendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-012-001/620
(BADIYAMANDU)
|
1720005012NRG24150120240369065
|
15/01/2024
|
archana
|
1720005012WL028688
|
archana
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BAGLI
|
MP-20-005-039-004/189-B
(BIJJUKHEDA)
|
1720005039NRG24130120240366999
|
15/01/2024
|
Abhishek
|
1720005039WL028551
|
Abhishek
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24150120240369137
|
15/01/2024
|
sachin kirpal
|
1720005096WL028694
|
sachin kirpal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-096-001/332-A
(KHOKRIYA)
|
1720005096NRG24150120240369139
|
15/01/2024
|
Haren rajen
|
1720005096WL028694
|
Haren rajen
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Harenrajen
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24150120240369156
|
15/01/2024
|
Sharvan bheraji
|
1720005096WL028694
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24150120240369161
|
15/01/2024
|
virendra lakhan
|
1720005096WL028694
|
virendra lakhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-103-001/9-C
(SEMLIBUJURG)
|
1720005103NRG24150120240369263
|
15/01/2024
|
Sanjay
|
1720005103WL028699
|
Sanjay
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-103-003/115-A
(SEMLIBUJURG)
|
1720005103NRG24150120240369267
|
15/01/2024
|
Kripalsingh
|
1720005103WL028699
|
Kripalsingh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Kripalsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-108-001/105-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369279
|
15/01/2024
|
rameshwar
|
1720005108WL028700
|
rameshwar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-108-001/202-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369300
|
15/01/2024
|
sangeeta bai
|
1720005108WL028700
|
sangeeta bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-108-001/202-B
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369301
|
15/01/2024
|
MOHAN LAL
|
1720005108WL028700
|
MOHAN LAL
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
151
|
BAGLI
|
MP-20-005-108-001/205-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369302
|
15/01/2024
|
Balram
|
1720005108WL028700
|
Balram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Balram
|
IDFC BANK LIMITED(608117)
|
|
152
|
BAGLI
|
MP-20-005-108-001/31
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369307
|
15/01/2024
|
Dharmendra
|
1720005108WL028700
|
Dharmendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-108-001/43
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369308
|
15/01/2024
|
Shantilal
|
1720005108WL028700
|
Shantilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Shantilal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-108-001/47
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369313
|
15/01/2024
|
Dharmendra
|
1720005108WL028700
|
Dharmendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-108-001/91
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369324
|
15/01/2024
|
Devkran
|
1720005108WL028700
|
Devkran
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Devkran
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-108-001/91
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369325
|
15/01/2024
|
Mamta bai
|
1720005108WL028700
|
Mamta bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-012-001/509-A
(BADIYAMANDU)
|
1720005012NRG24150120240369061
|
15/01/2024
|
Sachin Patidar
|
1720005012WL028688
|
Sachin Patidar
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
SachinPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-108-001/6-A
(SHIVPURI MUNDAL)
|
1720005108NRG24150120240369315
|
15/01/2024
|
Rahul Baganiya
|
1720005108WL028700
|
Rahul Baganiya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
RahulBaganiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-012-001/509
(BADIYAMANDU)
|
1720005012NRG24150120240369060
|
15/01/2024
|
Sangita Bai
|
1720005012WL028688
|
Sangita Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-053-002/101
(AWALDA)
|
1720005053NRG24150120240369111
|
15/01/2024
|
KULDIP
|
1720005053WL028693
|
KULDIP
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
KULDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24150120240369122
|
15/01/2024
|
kodar shingh
|
1720005053WL028693
|
kodar shingh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
14/03/2024
|
|
706738360
|
|
kodarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-009-002/25
(MEDIA)
|
1720005000NRG24140120240367804
|
15/01/2024
|
Ambaram Kaluram
|
1720005WL028607
|
Ambaram Kaluram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
AmbaramKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-002/88
(MEDIA)
|
1720005000NRG24140120240367806
|
15/01/2024
|
Kumersing
|
1720005WL028607
|
Kumersing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Kumersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-003/115
(MEDIA)
|
1720005000NRG24140120240367809
|
15/01/2024
|
Sunita Bai
|
1720005WL028607
|
Sunita Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-003/94
(MEDIA)
|
1720005000NRG24140120240367832
|
15/01/2024
|
ASHISH
|
1720005WL028607
|
ASHISH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
ASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-096-001/129
(KHOKRIYA)
|
1720005096NRG24150120240369133
|
15/01/2024
|
modsingh shankar
|
1720005096WL028694
|
modsingh shankar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
modsinghshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-096-001/148
(KHOKRIYA)
|
1720005096NRG24150120240369134
|
15/01/2024
|
shayamubai gangaram
|
1720005096WL028694
|
shayamubai gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
shayamubaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24150120240369135
|
15/01/2024
|
narayan bheraji
|
1720005096WL028694
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
169
|
BAGLI
|
MP-20-005-096-001/150
(KHOKRIYA)
|
1720005096NRG24150120240369136
|
15/01/2024
|
kelash budaji
|
1720005096WL028694
|
kelash budaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
kelashbudaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-096-001/33
(KHOKRIYA)
|
1720005096NRG24150120240369138
|
15/01/2024
|
vijen budaji
|
1720005096WL028694
|
vijen budaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
vijenbudaji
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGLI
|
MP-20-005-096-001/45
(KHOKRIYA)
|
1720005096NRG24150120240369140
|
15/01/2024
|
arjunx
|
1720005096WL028694
|
arjunx
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
arjunx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24150120240369142
|
15/01/2024
|
prem prtap
|
1720005096WL028694
|
prem prtap
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
premprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24150120240369148
|
15/01/2024
|
aman
|
1720005096WL028694
|
aman
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
aman
|
BANK OF BARODA(606985)
|
|
174
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24150120240369151
|
15/01/2024
|
kamalsingh badrilal
|
1720005096WL028694
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24150120240369153
|
15/01/2024
|
chetan
|
1720005096WL028694
|
chetan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-096-002/154
(KHOKRIYA)
|
1720005096NRG24150120240369154
|
15/01/2024
|
Mahendra indarsingh
|
1720005096WL028694
|
Mahendra indarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Mahendraindarsingh
|
IDFC BANK LIMITED(608117)
|
|
177
|
BAGLI
|
MP-20-005-096-002/156-B
(KHOKRIYA)
|
1720005096NRG24150120240369155
|
15/01/2024
|
Dhannalal Dariyav
|
1720005096WL028694
|
Dhannalal Dariyav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
DhannalalDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-096-002/19-A
(KHOKRIYA)
|
1720005096NRG24150120240369157
|
15/01/2024
|
arvind mehrvan
|
1720005096WL028694
|
arvind mehrvan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
arvindmehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24150120240369158
|
15/01/2024
|
ramesh ghishaji
|
1720005096WL028694
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24150120240369159
|
15/01/2024
|
vijendra fulsingh
|
1720005096WL028694
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-096-002/57-A
(KHOKRIYA)
|
1720005096NRG24150120240369162
|
15/01/2024
|
vishnu harisingh
|
1720005096WL028694
|
vishnu harisingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706738360
|
|
vishnuharisingh
|
BANK OF INDIA(508505)
|
|
182
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24150120240369164
|
15/01/2024
|
fulsingh ghiaji
|
1720005096WL028694
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24150120240369165
|
15/01/2024
|
jogendra
|
1720005096WL028694
|
jogendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24150120240369167
|
15/01/2024
|
DINESH
|
1720005096WL028694
|
DINESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24150120240369168
|
15/01/2024
|
SANDIP
|
1720005096WL028694
|
SANDIP
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-103-003/24
(SEMLIBUJURG)
|
1720005103NRG24150120240369269
|
15/01/2024
|
ENdar singh
|
1720005103WL028699
|
ENdar singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
ENdarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005103NRG24150120240369275
|
15/01/2024
|
MEHARVAN SINGH
|
1720005103WL028699
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
MEHARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-070-002/100-D
(SOBALYAPURA)
|
1720005000NRG24140120240367556
|
15/01/2024
|
mukesh
|
1720005WL028591
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-070-002/343
(SOBALYAPURA)
|
1720005000NRG24140120240367559
|
15/01/2024
|
sitaram
|
1720005WL028591
|
sitaram
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24150120240369257
|
15/01/2024
|
Gopal Singh
|
1720005103WL028699
|
Gopal Singh
|
00697
|
BKID0MG0125
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
GopalSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24150120240369152
|
15/01/2024
|
Rajesh mansingh
|
1720005096WL028694
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24150120240369166
|
15/01/2024
|
bhadar
|
1720005096WL028694
|
bhadar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-103-003/115
(SEMLIBUJURG)
|
1720005103NRG24150120240369265
|
15/01/2024
|
Kumersingh
|
1720005103WL028699
|
Kumersingh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-009-003/115
(MEDIA)
|
1720005000NRG24140120240367808
|
15/01/2024
|
Bhavrsingh
|
1720005WL028607
|
Bhavrsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Bhavrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-009-003/66
(MEDIA)
|
1720005000NRG24140120240367825
|
15/01/2024
|
Sitaram
|
1720005WL028607
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-012-001/129
(BADIYAMANDU)
|
1720005012NRG24150120240369043
|
15/01/2024
|
sures siduji
|
1720005012WL028688
|
sures siduji
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
suressiduji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-012-001/196
(BADIYAMANDU)
|
1720005012NRG24150120240369046
|
15/01/2024
|
sangata bai
|
1720005012WL028688
|
sangata bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
sangatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-012-001/485-A
(BADIYAMANDU)
|
1720005012NRG24150120240369057
|
15/01/2024
|
lokis
|
1720005012WL028688
|
lokis
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
lokis
|
BANK OF BARODA(606985)
|
|
199
|
BAGLI
|
MP-20-005-070-002/305
(SOBALYAPURA)
|
1720005000NRG24150120240368142
|
15/01/2024
|
dapu
|
1720005WL028630
|
dapu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
dapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24150120240369129
|
15/01/2024
|
SHORAMBAI ROPSINGH
|
1720005096WL028694
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-096-001/45-A
(KHOKRIYA)
|
1720005096NRG24150120240369141
|
15/01/2024
|
ambaram jaggnath
|
1720005096WL028694
|
ambaram jaggnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
ambaramjaggnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24150120240369149
|
15/01/2024
|
NARBAT
|
1720005096WL028694
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24150120240369150
|
15/01/2024
|
ANIL
|
1720005096WL028694
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738360
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-103-001/33
(SEMLIBUJURG)
|
1720005103NRG24150120240369258
|
15/01/2024
|
Laleta bai
|
1720005103WL028699
|
Laleta bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706738360
|
|
Laletabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265863
|
265863
|
|
|
|
|
|
|
|