|
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-20-005-052-001/106-A
(AMARPURA)
|
1720005052NRG24120120240366427
|
12/01/2024
|
Arti
|
1720005052WL028495
|
Arti
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Arti
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-052-001/235
(AMARPURA)
|
1720005052NRG24120120240366439
|
12/01/2024
|
Sudha bai
|
1720005052WL028495
|
Sudha bai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Sudhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005120NRG24120120240366416
|
12/01/2024
|
Jayram patidar
|
1720005120WL028494
|
Jayram patidar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Jayrampatidar
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-056-001/426-A
(GURADIKALA)
|
1720005056NRG24120120240366383
|
12/01/2024
|
PRABHU LAL
|
1720005056WL028490
|
PRABHU LAL
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684507651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BAGLI
|
MP-20-005-056-001/607
(GURADIKALA)
|
1720005056NRG24120120240366379
|
12/01/2024
|
Dariyav
|
1720005056WL028489
|
Dariyav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684507651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGLI
|
MP-20-005-056-001/639
(GURADIKALA)
|
1720005056NRG24120120240366381
|
12/01/2024
|
Praveen
|
1720005056WL028489
|
Praveen
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Praveen
|
ICICI BANK LTD(508534)
|
|
7
|
BAGLI
|
MP-20-005-056-001/672
(GURADIKALA)
|
1720005056NRG24120120240366384
|
12/01/2024
|
Lalita Bai
|
1720005056WL028490
|
Lalita Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-056-001/918
(GURADIKALA)
|
1720005056NRG24120120240366394
|
12/01/2024
|
Umashankar
|
1720005056WL028491
|
Umashankar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-056-001/936
(GURADIKALA)
|
1720005056NRG24120120240366397
|
12/01/2024
|
Rajkumar
|
1720005056WL028491
|
Rajkumar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
10
|
BAGLI
|
MP-20-005-079-002/45
(SEWANPANI)
|
1720005079NRG24120120240366520
|
12/01/2024
|
Sakuntala Bai
|
1720005079WL028501
|
Sakuntala Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
SakuntalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BAGLI
|
MP-20-005-079-002/97
(SEWANPANI)
|
1720005079NRG24120120240366530
|
12/01/2024
|
Vinod
|
1720005079WL028501
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-080-001/108-D
(UDAINAGAR)
|
1720005080NRG24120120240366180
|
12/01/2024
|
RADHA MEDA
|
1720005080WL028475
|
RADHA MEDA
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
RADHAMEDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-080-001/194-B
(UDAINAGAR)
|
1720005080NRG24120120240366186
|
12/01/2024
|
MANMIT JAYSWAL
|
1720005080WL028475
|
MANMIT JAYSWAL
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
MANMITJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-080-001/404
(UDAINAGAR)
|
1720005080NRG24120120240366190
|
12/01/2024
|
meena
|
1720005080WL028475
|
meena
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
meena
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24120120240366198
|
12/01/2024
|
jamna
|
1720005080WL028475
|
jamna
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
jamna
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-080-001/743-B
(UDAINAGAR)
|
1720005080NRG24120120240366213
|
12/01/2024
|
RENU PANDEY
|
1720005080WL028475
|
RENU PANDEY
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
RENUPANDEY
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-080-002/24-A
(UDAINAGAR)
|
1720005080NRG24120120240366234
|
12/01/2024
|
sunil
|
1720005080WL028477
|
sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-120-003/110
(CHARIYA)
|
1720005120NRG24120120240366574
|
12/01/2024
|
rani
|
1720005120WL028504
|
rani
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507651
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-120-003/157
(CHARIYA)
|
1720005120NRG24120120240366575
|
12/01/2024
|
manish
|
1720005120WL028504
|
manish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
manish
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-120-003/354
(CHARIYA)
|
1720005120NRG24120120240366577
|
12/01/2024
|
ramsingh
|
1720005120WL028504
|
ramsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-002-002/88-A
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366267
|
12/01/2024
|
Antar
|
1720005WL028479
|
Antar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Antar
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-012-002/59
(BADIYAMANDU)
|
1720005000NRG24120120240366144
|
12/01/2024
|
Bhuri Bai
|
1720005WL028468
|
Bhuri Bai
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
23
|
BAGLI
|
MP-20-005-012-002/59
(BADIYAMANDU)
|
1720005000NRG24120120240366143
|
12/01/2024
|
gajraj singh
|
1720005WL028468
|
gajraj singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-041-001/388
(BILAWALI)
|
1720005000NRG24120120240366472
|
12/01/2024
|
manisa
|
1720005WL028498
|
manisa
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684507651
|
|
manisa
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-041-001/511
(BILAWALI)
|
1720005000NRG24120120240366477
|
12/01/2024
|
devendra
|
1720005WL028498
|
devendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BAGLI
|
MP-20-005-041-001/527
(BILAWALI)
|
1720005000NRG24120120240366479
|
12/01/2024
|
Gopal Sendhav
|
1720005WL028498
|
Gopal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
GopalSendhav
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-041-001/531
(BILAWALI)
|
1720005000NRG24120120240366481
|
12/01/2024
|
Suman Prajapati
|
1720005WL028498
|
Suman Prajapati
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
SumanPrajapati
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-042-005/314
(ISMAILKHEDI)
|
1720005042NRG24120120240366229
|
12/01/2024
|
dinesh singh
|
1720005042WL028476
|
dinesh singh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
dineshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-056-001/728
(GURADIKALA)
|
1720005056NRG24120120240366409
|
12/01/2024
|
Pradeep
|
1720005056WL028492
|
Pradeep
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-041-001/387
(BILAWALI)
|
1720005000NRG24120120240366471
|
12/01/2024
|
sunita
|
1720005WL028498
|
sunita
|
00048
|
BKID0008903
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684507651
|
|
sunita
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-054-002/228
(NAYAPURA)
|
1720005120NRG24120120240366414
|
12/01/2024
|
Ramchandra
|
1720005120WL028494
|
Ramchandra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Ramchandra
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/268-B
(NAYAPURA)
|
1720005120NRG24120120240366421
|
12/01/2024
|
dinesh
|
1720005120WL028494
|
dinesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAGLI
|
MP-20-005-056-001/721
(GURADIKALA)
|
1720005056NRG24120120240366407
|
12/01/2024
|
Rahul
|
1720005056WL028492
|
Rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005056NRG24120120240366390
|
12/01/2024
|
Nilesh
|
1720005056WL028491
|
Nilesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
35
|
BAGLI
|
MP-20-005-080-001/192-B
(UDAINAGAR)
|
1720005080NRG24120120240366185
|
12/01/2024
|
JERUDDIN
|
1720005080WL028475
|
JERUDDIN
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
JERUDDIN
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-120-003/29
(CHARIYA)
|
1720005120NRG24120120240366576
|
12/01/2024
|
santosh
|
1720005120WL028504
|
santosh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
santosh
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-120-003/36
(CHARIYA)
|
1720005120NRG24120120240366578
|
12/01/2024
|
Mira
|
1720005120WL028504
|
Mira
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Mira
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-002-001/114-A
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366254
|
12/01/2024
|
kalu
|
1720005WL028479
|
kalu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
kalu
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-002-002/20-B
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366264
|
12/01/2024
|
Ramcharan
|
1720005WL028479
|
Ramcharan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-012-002/54
(BADIYAMANDU)
|
1720005000NRG24120120240366142
|
12/01/2024
|
omprakash
|
1720005WL028468
|
omprakash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-012-002/59-A
(BADIYAMANDU)
|
1720005000NRG24120120240366146
|
12/01/2024
|
nikita
|
1720005WL028468
|
nikita
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
nikita
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-012-002/65-B
(BADIYAMANDU)
|
1720005000NRG24120120240366148
|
12/01/2024
|
sachin
|
1720005WL028468
|
sachin
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGLI
|
MP-20-005-021-005/53-B
(KANJHAR)
|
1720005021NRG24070120240358537
|
12/01/2024
|
Omprakash
|
1720005021WL027866
|
Omprakash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-021-005/53-C
(KANJHAR)
|
1720005021NRG24070120240358538
|
12/01/2024
|
dines
|
1720005021WL027866
|
dines
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
dines
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-021-005/58-B
(KANJHAR)
|
1720005021NRG24070120240358540
|
12/01/2024
|
arjun
|
1720005021WL027866
|
arjun
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
arjun
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005000NRG24120120240366443
|
12/01/2024
|
nepal
|
1720005WL028496
|
nepal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
nepal
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-041-001/120
(BILAWALI)
|
1720005000NRG24120120240366444
|
12/01/2024
|
simabai
|
1720005WL028496
|
simabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
simabai
|
BANK OF BARODA(606985)
|
|
48
|
BAGLI
|
MP-20-005-041-001/325
(BILAWALI)
|
1720005000NRG24120120240366446
|
12/01/2024
|
SUGAN BAI
|
1720005WL028496
|
SUGAN BAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-041-001/340
(BILAWALI)
|
1720005000NRG24120120240366468
|
12/01/2024
|
Seema
|
1720005WL028498
|
Seema
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Seema
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-041-001/341
(BILAWALI)
|
1720005000NRG24120120240366469
|
12/01/2024
|
Varsha
|
1720005WL028498
|
Varsha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-041-001/402
(BILAWALI)
|
1720005000NRG24120120240366473
|
12/01/2024
|
Manoj
|
1720005WL028498
|
Manoj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-041-001/524
(BILAWALI)
|
1720005000NRG24120120240366478
|
12/01/2024
|
jitendra
|
1720005WL028498
|
jitendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005056NRG24120120240366392
|
12/01/2024
|
Rameshchand
|
1720005056WL028491
|
Rameshchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-056-001/162
(GURADIKALA)
|
1720005056NRG24120120240366382
|
12/01/2024
|
Mukesh
|
1720005056WL028490
|
Mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-056-001/440
(GURADIKALA)
|
1720005056NRG24120120240366410
|
12/01/2024
|
kelash
|
1720005056WL028493
|
kelash
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
56
|
BAGLI
|
MP-20-005-056-001/554
(GURADIKALA)
|
1720005056NRG24120120240366376
|
12/01/2024
|
dinesh
|
1720005056WL028489
|
dinesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGLI
|
MP-20-005-056-001/554-A
(GURADIKALA)
|
1720005056NRG24120120240366377
|
12/01/2024
|
manoj
|
1720005056WL028489
|
manoj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
58
|
BAGLI
|
MP-20-005-056-001/637
(GURADIKALA)
|
1720005056NRG24120120240366380
|
12/01/2024
|
Kamal
|
1720005056WL028489
|
Kamal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-056-001/700
(GURADIKALA)
|
1720005056NRG24120120240366402
|
12/01/2024
|
Sagarmal
|
1720005056WL028492
|
Sagarmal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Sagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGLI
|
MP-20-005-056-001/704
(GURADIKALA)
|
1720005056NRG24120120240366404
|
12/01/2024
|
Praveen
|
1720005056WL028492
|
Praveen
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
61
|
BAGLI
|
MP-20-005-056-001/739
(GURADIKALA)
|
1720005056NRG24120120240366388
|
12/01/2024
|
Pankaj
|
1720005056WL028491
|
Pankaj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-001-001/115-A
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366239
|
12/01/2024
|
dinesh
|
1720005001WL028478
|
dinesh
|
00048
|
BKID0008922
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-001-001/115-B
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366240
|
12/01/2024
|
sunil
|
1720005001WL028478
|
sunil
|
00048
|
BKID0008922
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAGLI
|
MP-20-005-001-001/25
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366241
|
12/01/2024
|
rughnath
|
1720005001WL028478
|
rughnath
|
00048
|
BKID0008922
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
rughnath
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-001-001/48
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366243
|
12/01/2024
|
Manohar
|
1720005001WL028478
|
Manohar
|
00048
|
BKID0008922
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-001-001/48
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366244
|
12/01/2024
|
Savita Bai
|
1720005001WL028478
|
Savita Bai
|
00048
|
BKID0008922
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
SavitaBai
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-001-001/76
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366245
|
12/01/2024
|
dhuljiram
|
1720005001WL028478
|
dhuljiram
|
00048
|
BKID0008922
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
dhuljiram
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-001-001/76
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366246
|
12/01/2024
|
parvati bai
|
1720005001WL028478
|
parvati bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-001-001/8
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366247
|
12/01/2024
|
jagdish
|
1720005001WL028478
|
jagdish
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-001-001/8
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366248
|
12/01/2024
|
mamta
|
1720005001WL028478
|
mamta
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
mamta
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366251
|
12/01/2024
|
ramcharn
|
1720005WL028479
|
ramcharn
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
ramcharn
|
CANARA BANK(508532)
|
|
72
|
BAGLI
|
MP-20-005-002-001/196-A
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366257
|
12/01/2024
|
Amila bai
|
1720005WL028479
|
Amila bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Amilabai
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-002-001/21
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366258
|
12/01/2024
|
dilip
|
1720005WL028479
|
dilip
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-041-001/452
(BILAWALI)
|
1720005000NRG24120120240366474
|
12/01/2024
|
Savatra Bai
|
1720005WL028498
|
Savatra Bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
SavatraBai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24070120240358536
|
12/01/2024
|
premarayan
|
1720005021WL027866
|
premarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-042-005/118
(ISMAILKHEDI)
|
1720005042NRG24120120240366216
|
12/01/2024
|
gajraj
|
1720005042WL028476
|
gajraj
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005042NRG24120120240366218
|
12/01/2024
|
jitendra
|
1720005042WL028476
|
jitendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
78
|
BAGLI
|
MP-20-005-042-005/217-a
(ISMAILKHEDI)
|
1720005042NRG24120120240366219
|
12/01/2024
|
devakaran
|
1720005042WL028476
|
devakaran
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
devakaran
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-042-005/217-a
(ISMAILKHEDI)
|
1720005042NRG24120120240366220
|
12/01/2024
|
rekha
|
1720005042WL028476
|
rekha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
rekha
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-042-005/243-a
(ISMAILKHEDI)
|
1720005042NRG24120120240366221
|
12/01/2024
|
Dhiraj
|
1720005042WL028476
|
Dhiraj
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Dhiraj
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-042-005/265-C
(ISMAILKHEDI)
|
1720005042NRG24120120240366223
|
12/01/2024
|
dharmender
|
1720005042WL028476
|
dharmender
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
dharmender
|
BANK OF INDIA(508505)
|
|
82
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005042NRG24120120240366225
|
12/01/2024
|
anita
|
1720005042WL028476
|
anita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
anita
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005042NRG24120120240366224
|
12/01/2024
|
lakhan
|
1720005042WL028476
|
lakhan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-042-005/301-B
(ISMAILKHEDI)
|
1720005042NRG24120120240366226
|
12/01/2024
|
Jashpal
|
1720005042WL028476
|
Jashpal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Jashpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-042-005/301-B
(ISMAILKHEDI)
|
1720005042NRG24120120240366227
|
12/01/2024
|
shyam bai
|
1720005042WL028476
|
shyam bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-042-005/39
(ISMAILKHEDI)
|
1720005042NRG24120120240366231
|
12/01/2024
|
pappu
|
1720005042WL028476
|
pappu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-041-001/453
(BILAWALI)
|
1720005000NRG24120120240366475
|
12/01/2024
|
Himani
|
1720005WL028498
|
Himani
|
00048
|
BKID0009126
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Himani
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-056-001/835
(GURADIKALA)
|
1720005056NRG24120120240366391
|
12/01/2024
|
Kamlesh
|
1720005056WL028491
|
Kamlesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
89
|
BAGLI
|
MP-20-005-056-001/959
(GURADIKALA)
|
1720005056NRG24120120240366398
|
12/01/2024
|
Devkaran
|
1720005056WL028491
|
Devkaran
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-042-005/259-A
(ISMAILKHEDI)
|
1720005042NRG24120120240366222
|
12/01/2024
|
Mahender
|
1720005042WL028476
|
Mahender
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Mahender
|
ICICI BANK LTD(508534)
|
|
91
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005120NRG24120120240366425
|
12/01/2024
|
Jayram
|
1720005120WL028494
|
Jayram
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-042-005/314-A
(ISMAILKHEDI)
|
1720005042NRG24120120240366230
|
12/01/2024
|
tejsingh sendhav
|
1720005042WL028476
|
tejsingh sendhav
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
tejsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
BAGLI
|
MP-20-005-052-001/177-B
(AMARPURA)
|
1720005052NRG24120120240366436
|
12/01/2024
|
Rajesh
|
1720005052WL028495
|
Rajesh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
94
|
BAGLI
|
MP-20-005-052-001/224
(AMARPURA)
|
1720005052NRG24120120240366438
|
12/01/2024
|
vinaypratap
|
1720005052WL028495
|
vinaypratap
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
vinaypratap
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-054-002/151
(NAYAPURA)
|
1720005120NRG24120120240366412
|
12/01/2024
|
Manakchand
|
1720005120WL028494
|
Manakchand
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Manakchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
BAGLI
|
MP-20-005-056-001/17
(GURADIKALA)
|
1720005056NRG24120120240366374
|
12/01/2024
|
anil
|
1720005056WL028489
|
anil
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
anil
|
ICICI BANK LTD(508534)
|
|
97
|
BAGLI
|
MP-20-005-056-001/554-B
(GURADIKALA)
|
1720005056NRG24120120240366378
|
12/01/2024
|
satish
|
1720005056WL028489
|
satish
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
BAGLI
|
MP-20-005-056-001/710
(GURADIKALA)
|
1720005056NRG24120120240366405
|
12/01/2024
|
Balram
|
1720005056WL028492
|
Balram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-054-002/143
(NAYAPURA)
|
1720005120NRG24120120240366411
|
12/01/2024
|
Omparkesh
|
1720005120WL028494
|
Omparkesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Omparkesh
|
CANARA BANK(508532)
|
|
100
|
BAGLI
|
MP-20-005-054-002/218
(NAYAPURA)
|
1720005120NRG24120120240366413
|
12/01/2024
|
Ambaram
|
1720005120WL028494
|
Ambaram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Ambaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BAGLI
|
MP-20-005-054-002/258
(NAYAPURA)
|
1720005120NRG24120120240366415
|
12/01/2024
|
Shreeram
|
1720005120WL028494
|
Shreeram
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Shreeram
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-054-002/262
(NAYAPURA)
|
1720005120NRG24120120240366417
|
12/01/2024
|
Sagarmal
|
1720005120WL028494
|
Sagarmal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Sagarmal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
BAGLI
|
MP-20-005-054-002/267
(NAYAPURA)
|
1720005120NRG24120120240366418
|
12/01/2024
|
Chutulal
|
1720005120WL028494
|
Chutulal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Chutulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-054-002/267-B
(NAYAPURA)
|
1720005120NRG24120120240366419
|
12/01/2024
|
Mahesh
|
1720005120WL028494
|
Mahesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Mahesh
|
CANARA BANK(508532)
|
|
105
|
BAGLI
|
MP-20-005-054-002/268
(NAYAPURA)
|
1720005120NRG24120120240366420
|
12/01/2024
|
Jagdish
|
1720005120WL028494
|
Jagdish
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
BAGLI
|
MP-20-005-054-002/322
(NAYAPURA)
|
1720005120NRG24120120240366422
|
12/01/2024
|
ramesh Narayan
|
1720005120WL028494
|
ramesh Narayan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
rameshNarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-054-002/322-A
(NAYAPURA)
|
1720005120NRG24120120240366423
|
12/01/2024
|
Bansilal naryan
|
1720005120WL028494
|
Bansilal naryan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Bansilalnaryan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-054-002/350
(NAYAPURA)
|
1720005120NRG24120120240366424
|
12/01/2024
|
Kisore
|
1720005120WL028494
|
Kisore
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Kisore
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005120NRG24120120240366426
|
12/01/2024
|
Shree
|
1720005120WL028494
|
Shree
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-077-001/255-C
(POLAKHAL)
|
1720005077NRG24120120240366169
|
12/01/2024
|
Dharasingh
|
1720005077WL028474
|
Dharasingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-077-001/280-a
(POLAKHAL)
|
1720005077NRG24120120240366170
|
12/01/2024
|
sitaram
|
1720005077WL028474
|
sitaram
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-077-001/301
(POLAKHAL)
|
1720005077NRG24120120240366172
|
12/01/2024
|
Devkaran
|
1720005077WL028474
|
Devkaran
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
BAGLI
|
MP-20-005-077-001/304-A
(POLAKHAL)
|
1720005077NRG24120120240366173
|
12/01/2024
|
dharasingh
|
1720005077WL028474
|
dharasingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
dharasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-077-001/310-C
(POLAKHAL)
|
1720005077NRG24120120240366175
|
12/01/2024
|
Pyarelal
|
1720005077WL028474
|
Pyarelal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
Pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAGLI
|
MP-20-005-077-001/336
(POLAKHAL)
|
1720005077NRG24120120240366176
|
12/01/2024
|
sumersingh
|
1720005077WL028474
|
sumersingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-077-001/384
(POLAKHAL)
|
1720005077NRG24080120240359332
|
12/01/2024
|
Rajesh
|
1720005077WL027920
|
Rajesh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-077-001/43-A
(POLAKHAL)
|
1720005077NRG24080120240359333
|
12/01/2024
|
Narayan
|
1720005077WL027920
|
Narayan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-077-001/45
(POLAKHAL)
|
1720005077NRG24080120240359335
|
12/01/2024
|
mangilal
|
1720005077WL027920
|
mangilal
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-077-001/454-A
(POLAKHAL)
|
1720005077NRG24080120240359336
|
12/01/2024
|
Narendhan chouhan
|
1720005077WL027920
|
Narendhan chouhan
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
Narendhanchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAGLI
|
MP-20-005-077-001/475
(POLAKHAL)
|
1720005077NRG24080120240359337
|
12/01/2024
|
Punamchand
|
1720005077WL027920
|
Punamchand
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-079-002/120-B
(SEWANPANI)
|
1720005079NRG24120120240366508
|
12/01/2024
|
Sildar
|
1720005079WL028501
|
Sildar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Sildar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-079-002/121
(SEWANPANI)
|
1720005079NRG24120120240366509
|
12/01/2024
|
Sukhalal
|
1720005079WL028501
|
Sukhalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Sukhalal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGLI
|
MP-20-005-079-002/129
(SEWANPANI)
|
1720005079NRG24120120240366510
|
12/01/2024
|
Harisingh
|
1720005079WL028501
|
Harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-079-002/132-B
(SEWANPANI)
|
1720005079NRG24120120240366511
|
12/01/2024
|
Mukesh
|
1720005079WL028501
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-079-002/138-C
(SEWANPANI)
|
1720005079NRG24120120240366512
|
12/01/2024
|
Mukesh
|
1720005079WL028501
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-079-002/157
(SEWANPANI)
|
1720005079NRG24120120240366514
|
12/01/2024
|
kisan
|
1720005079WL028501
|
kisan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-079-002/157
(SEWANPANI)
|
1720005079NRG24120120240366513
|
12/01/2024
|
Lila bai
|
1720005079WL028501
|
Lila bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-079-002/24
(SEWANPANI)
|
1720005079NRG24120120240366517
|
12/01/2024
|
Vesta
|
1720005079WL028501
|
Vesta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-079-002/24-B
(SEWANPANI)
|
1720005079NRG24120120240366518
|
12/01/2024
|
Isram
|
1720005079WL028501
|
Isram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Isram
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-079-002/49
(SEWANPANI)
|
1720005079NRG24120120240366521
|
12/01/2024
|
udysingh
|
1720005079WL028501
|
udysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
udysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-079-002/54
(SEWANPANI)
|
1720005079NRG24120120240366522
|
12/01/2024
|
Bata
|
1720005079WL028501
|
Bata
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Bata
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-079-002/59-A
(SEWANPANI)
|
1720005079NRG24120120240366523
|
12/01/2024
|
Kailash
|
1720005079WL028501
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-079-002/65
(SEWANPANI)
|
1720005079NRG24120120240366524
|
12/01/2024
|
Nathu
|
1720005079WL028501
|
Nathu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG24120120240366525
|
12/01/2024
|
Deepak
|
1720005079WL028501
|
Deepak
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-079-002/70
(SEWANPANI)
|
1720005079NRG24120120240366526
|
12/01/2024
|
raysingh
|
1720005079WL028501
|
raysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-079-002/79
(SEWANPANI)
|
1720005079NRG24120120240366527
|
12/01/2024
|
Suklal
|
1720005079WL028501
|
Suklal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-079-002/94-A
(SEWANPANI)
|
1720005079NRG24120120240366528
|
12/01/2024
|
Rakesh
|
1720005079WL028501
|
Rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-079-002/95-A
(SEWANPANI)
|
1720005079NRG24120120240366529
|
12/01/2024
|
Rajend
|
1720005079WL028501
|
Rajend
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Rajend
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-079-003/118-c
(SEWANPANI)
|
1720005079NRG24120120240366531
|
12/01/2024
|
Kamal
|
1720005079WL028501
|
Kamal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-079-003/130
(SEWANPANI)
|
1720005079NRG24120120240366532
|
12/01/2024
|
Mangilal
|
1720005079WL028501
|
Mangilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-079-003/151
(SEWANPANI)
|
1720005079NRG24120120240366533
|
12/01/2024
|
Shobaram
|
1720005079WL028501
|
Shobaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Shobaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-079-003/54-A
(SEWANPANI)
|
1720005079NRG24120120240366541
|
12/01/2024
|
RAJESH
|
1720005079WL028501
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-079-003/77
(SEWANPANI)
|
1720005079NRG24120120240366542
|
12/01/2024
|
kailash
|
1720005079WL028501
|
kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-080-001/102-A
(UDAINAGAR)
|
1720005080NRG24120120240366177
|
12/01/2024
|
JAYDEV
|
1720005080WL028475
|
JAYDEV
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
JAYDEV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-080-001/102-B
(UDAINAGAR)
|
1720005080NRG24120120240366178
|
12/01/2024
|
CHHAMA BAI
|
1720005080WL028475
|
CHHAMA BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
CHHAMABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-080-001/103-A
(UDAINAGAR)
|
1720005080NRG24120120240366179
|
12/01/2024
|
CHANDNI
|
1720005080WL028475
|
CHANDNI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
CHANDNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAGLI
|
MP-20-005-080-001/112
(UDAINAGAR)
|
1720005080NRG24120120240366181
|
12/01/2024
|
rakesh
|
1720005080WL028475
|
rakesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAGLI
|
MP-20-005-080-001/112-A
(UDAINAGAR)
|
1720005080NRG24120120240366182
|
12/01/2024
|
LALITA CHUOHAN
|
1720005080WL028475
|
LALITA CHUOHAN
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
LALITACHUOHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24120120240366184
|
12/01/2024
|
ghalu
|
1720005080WL028475
|
ghalu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
ghalu
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-080-001/141
(UDAINAGAR)
|
1720005080NRG24120120240366183
|
12/01/2024
|
Mohan
|
1720005080WL028475
|
Mohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-080-001/283
(UDAINAGAR)
|
1720005080NRG24120120240366187
|
12/01/2024
|
budan
|
1720005080WL028475
|
budan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
budan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-080-001/283
(UDAINAGAR)
|
1720005080NRG24120120240366188
|
12/01/2024
|
rukhdibai
|
1720005080WL028475
|
rukhdibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
rukhdibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-080-001/404
(UDAINAGAR)
|
1720005080NRG24120120240366189
|
12/01/2024
|
ghisu
|
1720005080WL028475
|
ghisu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
ghisu
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-080-001/560-A
(UDAINAGAR)
|
1720005080NRG24120120240366191
|
12/01/2024
|
sharda bai
|
1720005080WL028475
|
sharda bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-080-001/58
(UDAINAGAR)
|
1720005080NRG24120120240366192
|
12/01/2024
|
funda
|
1720005080WL028475
|
funda
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-080-001/581
(UDAINAGAR)
|
1720005080NRG24120120240366193
|
12/01/2024
|
Nana bai
|
1720005080WL028475
|
Nana bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
Nanabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24120120240366194
|
12/01/2024
|
RAJENDRA BALUSINGH
|
1720005080WL028475
|
RAJENDRA BALUSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
RAJENDRABALUSINGH
|
BANK OF BARODA(606985)
|
|
158
|
BAGLI
|
MP-20-005-080-001/583
(UDAINAGAR)
|
1720005080NRG24120120240366195
|
12/01/2024
|
svitri
|
1720005080WL028475
|
svitri
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
svitri
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-080-001/652
(UDAINAGAR)
|
1720005080NRG24120120240366196
|
12/01/2024
|
RAMDAYAL BAGHEL
|
1720005080WL028475
|
RAMDAYAL BAGHEL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
RAMDAYALBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-080-001/665
(UDAINAGAR)
|
1720005080NRG24120120240366197
|
12/01/2024
|
sekar
|
1720005080WL028475
|
sekar
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
sekar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-080-001/666
(UDAINAGAR)
|
1720005080NRG24120120240366199
|
12/01/2024
|
sachin
|
1720005080WL028475
|
sachin
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-080-001/667
(UDAINAGAR)
|
1720005080NRG24120120240366200
|
12/01/2024
|
malu
|
1720005080WL028475
|
malu
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
malu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAGLI
|
MP-20-005-080-001/687-B
(UDAINAGAR)
|
1720005080NRG24120120240366201
|
12/01/2024
|
DURGA PRASAD PANDEY
|
1720005080WL028475
|
DURGA PRASAD PANDEY
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
DURGAPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-080-001/688
(UDAINAGAR)
|
1720005080NRG24120120240366202
|
12/01/2024
|
Dheeraj
|
1720005080WL028475
|
Dheeraj
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
Dheeraj
|
UNION BANK OF INDIA(508500)
|
|
165
|
BAGLI
|
MP-20-005-080-001/696
(UDAINAGAR)
|
1720005080NRG24120120240366203
|
12/01/2024
|
mohanlal
|
1720005080WL028475
|
mohanlal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-080-001/702
(UDAINAGAR)
|
1720005080NRG24120120240366204
|
12/01/2024
|
sangita
|
1720005080WL028475
|
sangita
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-080-001/703
(UDAINAGAR)
|
1720005080NRG24120120240366205
|
12/01/2024
|
durga
|
1720005080WL028475
|
durga
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-080-001/705
(UDAINAGAR)
|
1720005080NRG24120120240366206
|
12/01/2024
|
mamta
|
1720005080WL028475
|
mamta
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-080-001/716
(UDAINAGAR)
|
1720005080NRG24120120240366207
|
12/01/2024
|
nitin
|
1720005080WL028475
|
nitin
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-080-001/722
(UDAINAGAR)
|
1720005080NRG24120120240366208
|
12/01/2024
|
arpan
|
1720005080WL028475
|
arpan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
arpan
|
UNION BANK OF INDIA(508500)
|
|
171
|
BAGLI
|
MP-20-005-080-001/723
(UDAINAGAR)
|
1720005080NRG24120120240366209
|
12/01/2024
|
shera
|
1720005080WL028475
|
shera
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
shera
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-080-001/724
(UDAINAGAR)
|
1720005080NRG24120120240366210
|
12/01/2024
|
lakhan
|
1720005080WL028475
|
lakhan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAGLI
|
MP-20-005-080-001/742
(UDAINAGAR)
|
1720005080NRG24120120240366211
|
12/01/2024
|
Sabir
|
1720005080WL028475
|
Sabir
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
Sabir
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-080-001/742-A
(UDAINAGAR)
|
1720005080NRG24120120240366212
|
12/01/2024
|
VAHIDA
|
1720005080WL028475
|
VAHIDA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
VAHIDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGLI
|
MP-20-005-080-001/811-D
(UDAINAGAR)
|
1720005080NRG24120120240366214
|
12/01/2024
|
DINESH RAWAT
|
1720005080WL028475
|
DINESH RAWAT
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
176
|
BAGLI
|
MP-20-005-080-002/25
(UDAINAGAR)
|
1720005080NRG24120120240366235
|
12/01/2024
|
ghina
|
1720005080WL028477
|
ghina
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
ghina
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGLI
|
MP-20-005-080-002/26-B
(UDAINAGAR)
|
1720005080NRG24120120240366236
|
12/01/2024
|
INDRA DODWE
|
1720005080WL028477
|
INDRA DODWE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
INDRADODWE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-083-002/864
(HIRAPUR)
|
1720005083NRG24120120240366151
|
12/01/2024
|
RAMDAS DODVE
|
1720005083WL028471
|
RAMDAS DODVE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
RAMDASDODVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-083-003/40-a
(HIRAPUR)
|
1720005083NRG24120120240365924
|
12/01/2024
|
DHUM SINGH
|
1720005083WL028432
|
DHUM SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
DHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGLI
|
MP-20-005-083-003/52
(HIRAPUR)
|
1720005083NRG24120120240366150
|
12/01/2024
|
SOHAN
|
1720005083WL028470
|
SOHAN
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
684507651
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-084-001/247-B
(DEONALYA)
|
1720005084NRG24120120240365810
|
12/01/2024
|
SANTOSH DODWE
|
1720005084WL028422
|
SANTOSH DODWE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
SANTOSHDODWE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-100-002/24
(PIPLYALADOR)
|
1720005100NRG24120120240366156
|
12/01/2024
|
MAMTA
|
1720005100WL028473
|
MAMTA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-100-002/24
(PIPLYALADOR)
|
1720005100NRG24120120240366158
|
12/01/2024
|
MAMTA
|
1720005100WL028473
|
MAMTA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGLI
|
MP-20-005-100-002/24
(PIPLYALADOR)
|
1720005100NRG24120120240366157
|
12/01/2024
|
RADHESHYAM
|
1720005100WL028473
|
RADHESHYAM
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-100-002/24
(PIPLYALADOR)
|
1720005100NRG24120120240366155
|
12/01/2024
|
RADHESHYAM
|
1720005100WL028473
|
RADHESHYAM
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-100-002/51
(PIPLYALADOR)
|
1720005100NRG24120120240366160
|
12/01/2024
|
Asharam
|
1720005100WL028473
|
Asharam
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGLI
|
MP-20-005-100-002/51
(PIPLYALADOR)
|
1720005100NRG24120120240366159
|
12/01/2024
|
Asharam
|
1720005100WL028473
|
Asharam
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGLI
|
MP-20-005-100-002/72
(PIPLYALADOR)
|
1720005100NRG24120120240366154
|
12/01/2024
|
DHMSINGH BONDAR
|
1720005100WL028472
|
DHMSINGH BONDAR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
DHMSINGHBONDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGLI
|
MP-20-005-100-002/72
(PIPLYALADOR)
|
1720005100NRG24120120240366153
|
12/01/2024
|
DHMSINGH BONDAR
|
1720005100WL028472
|
DHMSINGH BONDAR
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
DHMSINGHBONDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
190
|
BAGLI
|
MP-20-005-012-002/38
(BADIYAMANDU)
|
1720005000NRG24120120240366139
|
12/01/2024
|
ramesh
|
1720005WL028468
|
ramesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-012-002/59-A
(BADIYAMANDU)
|
1720005000NRG24120120240366145
|
12/01/2024
|
sunil
|
1720005WL028468
|
sunil
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-012-002/61
(BADIYAMANDU)
|
1720005000NRG24120120240366147
|
12/01/2024
|
Vijendra
|
1720005WL028468
|
Vijendra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Vijendra
|
BANK OF BARODA(606985)
|
|
193
|
BAGLI
|
MP-20-005-021-005/58-A
(KANJHAR)
|
1720005021NRG24070120240358539
|
12/01/2024
|
Ramesaver
|
1720005021WL027866
|
Ramesaver
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Ramesaver
|
BANK OF INDIA(508505)
|
|
194
|
BAGLI
|
MP-20-005-041-001/108
(BILAWALI)
|
1720005000NRG24120120240366466
|
12/01/2024
|
santosh
|
1720005WL028498
|
santosh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAGLI
|
MP-20-005-041-001/193
(BILAWALI)
|
1720005000NRG24120120240366445
|
12/01/2024
|
jasmat
|
1720005WL028496
|
jasmat
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
jasmat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
196
|
BAGLI
|
MP-20-005-041-001/194
(BILAWALI)
|
1720005000NRG24120120240366467
|
12/01/2024
|
Jeevan Singh
|
1720005WL028498
|
Jeevan Singh
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684507651
|
|
JeevanSingh
|
BANK OF BARODA(606985)
|
|
197
|
BAGLI
|
MP-20-005-041-001/348
(BILAWALI)
|
1720005000NRG24120120240366470
|
12/01/2024
|
kamlesh kumer singh
|
1720005WL028498
|
kamlesh kumer singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
kamleshkumersingh
|
BANK OF BARODA(606985)
|
|
198
|
BAGLI
|
MP-20-005-041-001/381
(BILAWALI)
|
1720005000NRG24120120240366447
|
12/01/2024
|
RITU
|
1720005WL028496
|
RITU
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-041-001/419
(BILAWALI)
|
1720005000NRG24120120240366448
|
12/01/2024
|
Bhagwan
|
1720005WL028496
|
Bhagwan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGLI
|
MP-20-005-041-001/59
(BILAWALI)
|
1720005000NRG24120120240366482
|
12/01/2024
|
rajendra
|
1720005WL028498
|
rajendra
|
00415
|
SBIN0030485
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684507651
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
201
|
BAGLI
|
MP-20-005-042-005/126-A
(ISMAILKHEDI)
|
1720005042NRG24120120240366217
|
12/01/2024
|
Lakhan Singh Sendhv
|
1720005042WL028476
|
Lakhan Singh Sendhv
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
LakhanSinghSendhv
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGLI
|
MP-20-005-042-005/311
(ISMAILKHEDI)
|
1720005042NRG24120120240366228
|
12/01/2024
|
Ravindra
|
1720005042WL028476
|
Ravindra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-042-005/49
(ISMAILKHEDI)
|
1720005042NRG24120120240366233
|
12/01/2024
|
gori
|
1720005042WL028476
|
gori
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGLI
|
MP-20-005-042-005/49
(ISMAILKHEDI)
|
1720005042NRG24120120240366232
|
12/01/2024
|
ramesh
|
1720005042WL028476
|
ramesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
205
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366265
|
12/01/2024
|
banesing
|
1720005WL028479
|
banesing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
banesing
|
BANK OF INDIA(508505)
|
|
206
|
BAGLI
|
MP-20-005-002-002/34
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366266
|
12/01/2024
|
bansing
|
1720005WL028479
|
bansing
|
00601
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
bansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-012-002/47-A
(BADIYAMANDU)
|
1720005000NRG24120120240366141
|
12/01/2024
|
teena bai
|
1720005WL028468
|
teena bai
|
00666
|
IDFB0041241
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
teenabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-083-003/112
(HIRAPUR)
|
1720005083NRG24120120240366152
|
12/01/2024
|
Arjun Vasniya
|
1720005083WL028471
|
Arjun Vasniya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
ArjunVasniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-041-001/504
(BILAWALI)
|
1720005000NRG24120120240366476
|
12/01/2024
|
lakhan
|
1720005WL028498
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
lakhan
|
BANK OF BARODA(606985)
|
|
210
|
BAGLI
|
MP-20-005-079-002/199
(SEWANPANI)
|
1720005079NRG24120120240366515
|
12/01/2024
|
Dinesh Solanki
|
1720005079WL028501
|
Dinesh Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
DineshSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BAGLI
|
MP-20-005-079-002/200
(SEWANPANI)
|
1720005079NRG24120120240366516
|
12/01/2024
|
Shankar Solanki
|
1720005079WL028501
|
Shankar Solanki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
ShankarSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BAGLI
|
MP-20-005-079-003/174
(SEWANPANI)
|
1720005079NRG24120120240366534
|
12/01/2024
|
Dhul Singh Sisodiya
|
1720005079WL028501
|
Dhul Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
DhulSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BAGLI
|
MP-20-005-079-003/175
(SEWANPANI)
|
1720005079NRG24120120240366535
|
12/01/2024
|
Mangal Singh Sisodiya
|
1720005079WL028501
|
Mangal Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
MangalSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BAGLI
|
MP-20-005-079-003/186
(SEWANPANI)
|
1720005079NRG24120120240366536
|
12/01/2024
|
Dhum Singh Sisodiya
|
1720005079WL028501
|
Dhum Singh Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
DhumSinghSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BAGLI
|
MP-20-005-079-003/187
(SEWANPANI)
|
1720005079NRG24120120240366537
|
12/01/2024
|
Kiran Sisodiya
|
1720005079WL028501
|
Kiran Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
KiranSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BAGLI
|
MP-20-005-079-003/188
(SEWANPANI)
|
1720005079NRG24120120240366538
|
12/01/2024
|
Bisan Sisodiya
|
1720005079WL028501
|
Bisan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
BisanSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BAGLI
|
MP-20-005-079-003/189
(SEWANPANI)
|
1720005079NRG24120120240366539
|
12/01/2024
|
Chhagan Sisodiya
|
1720005079WL028501
|
Chhagan Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
ChhaganSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BAGLI
|
MP-20-005-079-003/190
(SEWANPANI)
|
1720005079NRG24120120240366540
|
12/01/2024
|
Deepak Sisodiya
|
1720005079WL028501
|
Deepak Sisodiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
DeepakSisodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-041-001/528
(BILAWALI)
|
1720005000NRG24120120240366480
|
12/01/2024
|
Ranoo
|
1720005WL028498
|
Ranoo
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Ranoo
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
220
|
BAGLI
|
MP-20-005-079-002/275
(SEWANPANI)
|
1720005079NRG24120120240366519
|
12/01/2024
|
Santosh Awase
|
1720005079WL028501
|
Santosh Awase
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
SantoshAwase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BAGLI
|
MP-20-005-083-002/440
(HIRAPUR)
|
1720005083NRG24120120240365974
|
12/01/2024
|
Ganga Bai Bamniya
|
1720005083WL028446
|
Ganga Bai Bamniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
GangaBaiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAGLI
|
MP-20-005-084-001/283
(DEONALYA)
|
1720005084NRG24120120240365811
|
12/01/2024
|
kuka singh parmar
|
1720005084WL028422
|
kuka singh parmar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
kukasinghparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-049-001/119
(MATMOR)
|
1720005000NRG24120120240366268
|
12/01/2024
|
Laxminarayan
|
1720005WL028480
|
Laxminarayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-049-001/302
(MATMOR)
|
1720005000NRG24120120240366269
|
12/01/2024
|
Satyanarayab
|
1720005WL028480
|
Satyanarayab
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Satyanarayab
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005000NRG24120120240366270
|
12/01/2024
|
Kelash
|
1720005WL028480
|
Kelash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BAGLI
|
MP-20-005-052-001/121-A
(AMARPURA)
|
1720005052NRG24120120240366428
|
12/01/2024
|
Asha Bai
|
1720005052WL028495
|
Asha Bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-052-001/127-A
(AMARPURA)
|
1720005052NRG24120120240366429
|
12/01/2024
|
MANISHA YADAV
|
1720005052WL028495
|
MANISHA YADAV
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
MANISHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGLI
|
MP-20-005-052-001/141
(AMARPURA)
|
1720005052NRG24120120240366430
|
12/01/2024
|
PAVITRA BAI
|
1720005052WL028495
|
PAVITRA BAI
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
PAVITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-052-001/160
(AMARPURA)
|
1720005052NRG24120120240366431
|
12/01/2024
|
jaspal
|
1720005052WL028495
|
jaspal
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-052-001/163
(AMARPURA)
|
1720005052NRG24120120240366432
|
12/01/2024
|
Koshaliya
|
1720005052WL028495
|
Koshaliya
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Koshaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BAGLI
|
MP-20-005-052-001/177
(AMARPURA)
|
1720005052NRG24120120240366433
|
12/01/2024
|
Loken
|
1720005052WL028495
|
Loken
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Loken
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-052-001/177-A
(AMARPURA)
|
1720005052NRG24120120240366435
|
12/01/2024
|
Ramkanya
|
1720005052WL028495
|
Ramkanya
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-052-001/177-A
(AMARPURA)
|
1720005052NRG24120120240366434
|
12/01/2024
|
Surendra
|
1720005052WL028495
|
Surendra
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGLI
|
MP-20-005-052-001/222
(AMARPURA)
|
1720005052NRG24120120240366437
|
12/01/2024
|
sandhya
|
1720005052WL028495
|
sandhya
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGLI
|
MP-20-005-052-001/42-A
(AMARPURA)
|
1720005052NRG24120120240366440
|
12/01/2024
|
Samandar
|
1720005052WL028495
|
Samandar
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Samandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24120120240366441
|
12/01/2024
|
Endar
|
1720005052WL028495
|
Endar
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Endar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAGLI
|
MP-20-005-052-001/46
(AMARPURA)
|
1720005052NRG24120120240366442
|
12/01/2024
|
Shantabai
|
1720005052WL028495
|
Shantabai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAGLI
|
MP-20-005-056-001/528-A
(GURADIKALA)
|
1720005056NRG24120120240366375
|
12/01/2024
|
Ganesh Gordhan
|
1720005056WL028489
|
Ganesh Gordhan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
GaneshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAGLI
|
MP-20-005-056-001/680
(GURADIKALA)
|
1720005056NRG24120120240366385
|
12/01/2024
|
Goverdhanlal
|
1720005056WL028490
|
Goverdhanlal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Goverdhanlal
|
ICICI BANK LTD(508534)
|
|
240
|
BAGLI
|
MP-20-005-056-001/688
(GURADIKALA)
|
1720005056NRG24120120240366399
|
12/01/2024
|
Gyanprakash
|
1720005056WL028492
|
Gyanprakash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Gyanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAGLI
|
MP-20-005-056-001/690
(GURADIKALA)
|
1720005056NRG24120120240366400
|
12/01/2024
|
Anokhilal
|
1720005056WL028492
|
Anokhilal
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
242
|
BAGLI
|
MP-20-005-056-001/692
(GURADIKALA)
|
1720005056NRG24120120240366401
|
12/01/2024
|
Kailash
|
1720005056WL028492
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAGLI
|
MP-20-005-056-001/701
(GURADIKALA)
|
1720005056NRG24120120240366403
|
12/01/2024
|
Vishnu Bai
|
1720005056WL028492
|
Vishnu Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
VishnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BAGLI
|
MP-20-005-056-001/718
(GURADIKALA)
|
1720005056NRG24120120240366406
|
12/01/2024
|
Rahul
|
1720005056WL028492
|
Rahul
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Rahul
|
ICICI BANK LTD(508534)
|
|
245
|
BAGLI
|
MP-20-005-056-001/723
(GURADIKALA)
|
1720005056NRG24120120240366408
|
12/01/2024
|
Pooja
|
1720005056WL028492
|
Pooja
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAGLI
|
MP-20-005-056-001/730
(GURADIKALA)
|
1720005056NRG24120120240366387
|
12/01/2024
|
Rama Bai
|
1720005056WL028491
|
Rama Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
RamaBai
|
ICICI BANK LTD(508534)
|
|
247
|
BAGLI
|
MP-20-005-056-001/752
(GURADIKALA)
|
1720005056NRG24120120240366389
|
12/01/2024
|
Narayan
|
1720005056WL028491
|
Narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGLI
|
MP-20-005-056-001/871
(GURADIKALA)
|
1720005056NRG24120120240366393
|
12/01/2024
|
Kishore
|
1720005056WL028491
|
Kishore
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAGLI
|
MP-20-005-056-001/98-A
(GURADIKALA)
|
1720005056NRG24120120240366386
|
12/01/2024
|
Jitendra
|
1720005056WL028490
|
Jitendra
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
250
|
BAGLI
|
MP-20-005-012-002/38
(BADIYAMANDU)
|
1720005000NRG24120120240366140
|
12/01/2024
|
Pavitra bai
|
1720005WL028468
|
Pavitra bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684507651
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
251
|
BAGLI
|
MP-20-005-077-001/299
(POLAKHAL)
|
1720005077NRG24120120240366171
|
12/01/2024
|
baldev
|
1720005077WL028474
|
baldev
|
00697
|
BKID0MG0124
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAGLI
|
MP-20-005-077-001/434
(POLAKHAL)
|
1720005077NRG24080120240359334
|
12/01/2024
|
Prakash
|
1720005077WL027920
|
Prakash
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
13/03/2024
|
|
684507651
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
253
|
BAGLI
|
MP-20-005-001-001/104
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366237
|
12/01/2024
|
mithun
|
1720005001WL028478
|
mithun
|
00697
|
BKID0MG0125
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
mithun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAGLI
|
MP-20-005-001-001/104-A
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366238
|
12/01/2024
|
Reena
|
1720005001WL028478
|
Reena
|
00697
|
BKID0MG0125
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
Reena
|
BANK OF BARODA(606985)
|
|
255
|
BAGLI
|
MP-20-005-001-001/34
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366242
|
12/01/2024
|
sugan bai
|
1720005001WL028478
|
sugan bai
|
00697
|
BKID0MG0125
|
6
|
6
|
Processed
|
13/03/2024
|
|
684507651
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BAGLI
|
MP-20-005-001-001/98
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366249
|
12/01/2024
|
basanta
|
1720005001WL028478
|
basanta
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGLI
|
MP-20-005-001-001/98
(BORKHEDAPURWIYA)
|
1720005001NRG24120120240366250
|
12/01/2024
|
surykant
|
1720005001WL028478
|
surykant
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
surykant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAGLI
|
MP-20-005-002-001/103
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366252
|
12/01/2024
|
akila
|
1720005WL028479
|
akila
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
akila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BAGLI
|
MP-20-005-002-001/116
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366255
|
12/01/2024
|
pavitra
|
1720005WL028479
|
pavitra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
pavitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
BAGLI
|
MP-20-005-002-001/120
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366256
|
12/01/2024
|
rajendra
|
1720005WL028479
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BAGLI
|
MP-20-005-002-001/21
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366259
|
12/01/2024
|
JYOTI
|
1720005WL028479
|
JYOTI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BAGLI
|
MP-20-005-002-001/33
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366260
|
12/01/2024
|
sangita bai
|
1720005WL028479
|
sangita bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGLI
|
MP-20-005-002-001/38
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366261
|
12/01/2024
|
shamdar
|
1720005WL028479
|
shamdar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
shamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BAGLI
|
MP-20-005-002-001/61
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366262
|
12/01/2024
|
mukesh
|
1720005WL028479
|
mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAGLI
|
MP-20-005-002-001/83
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366263
|
12/01/2024
|
sitaram
|
1720005WL028479
|
sitaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13278
|
13278
|
|
|
|
|
|
|
|
|
266
|
BAGLI
|
MP-20-005-002-001/112
(GHATIYAGAYASUR)
|
1720005000NRG24120120240366253
|
12/01/2024
|
pavitra bai
|
1720005WL028479
|
pavitra bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAGLI
|
MP-20-005-056-001/922
(GURADIKALA)
|
1720005056NRG24120120240366395
|
12/01/2024
|
Naina
|
1720005056WL028491
|
Naina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAGLI
|
MP-20-005-056-001/927
(GURADIKALA)
|
1720005056NRG24120120240366396
|
12/01/2024
|
Jyoti
|
1720005056WL028491
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684507651
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGLI
|
MP-20-005-077-001/309-A
(POLAKHAL)
|
1720005077NRG24120120240366174
|
12/01/2024
|
Vanspati bai
|
1720005077WL028474
|
Vanspati bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684507651
|
|
Vanspatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
270
|
BAGLI
|
MP-20-005-080-001/88-D
(UDAINAGAR)
|
1720005080NRG24120120240366215
|
12/01/2024
|
RAVI
|
1720005080WL028475
|
RAVI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684507651
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339289
|
339289
|
|
|
|
|
|
|
|