|
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-20-005-056-001/607
(GURADIKALA)
|
1720005056NRG24200220240410187
|
21/02/2024
|
Dariyav
|
1720005056WL031545
|
Dariyav
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302489647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BAGLI
|
MP-20-005-056-001/639
(GURADIKALA)
|
1720005056NRG24200220240410189
|
21/02/2024
|
Praveen
|
1720005056WL031545
|
Praveen
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Praveen
|
ICICI BANK LTD(508534)
|
|
3
|
BAGLI
|
MP-20-005-056-001/672
(GURADIKALA)
|
1720005056NRG24200220240410169
|
21/02/2024
|
Lalita Bai
|
1720005056WL031543
|
Lalita Bai
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
LalitaBai
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-056-001/918
(GURADIKALA)
|
1720005056NRG24200220240410212
|
21/02/2024
|
Umashankar
|
1720005056WL031546
|
Umashankar
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-056-001/936
(GURADIKALA)
|
1720005056NRG24200220240410215
|
21/02/2024
|
Rajkumar
|
1720005056WL031546
|
Rajkumar
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
6
|
BAGLI
|
MP-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24200220240410443
|
21/02/2024
|
Radha bai
|
1720005058WL031560
|
Radha bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24200220240410445
|
21/02/2024
|
Mahesh
|
1720005058WL031560
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24200220240410449
|
21/02/2024
|
Shivlal
|
1720005058WL031560
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-058-003/211-B
(SEWANYAKHURD)
|
1720005058NRG24200220240410415
|
21/02/2024
|
roh
|
1720005058WL031559
|
roh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
roh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005058NRG24200220240410427
|
21/02/2024
|
BANU BAI
|
1720005058WL031559
|
BANU BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
BANUBAI
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-058-003/466
(SEWANYAKHURD)
|
1720005058NRG24200220240410426
|
21/02/2024
|
TARACHAND
|
1720005058WL031559
|
TARACHAND
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
TARACHAND
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-117-001/109
(POSTIPURA)
|
1720005000NRG24200220240409872
|
21/02/2024
|
Jhumkabai
|
1720005WL031530
|
Jhumkabai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Jhumkabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-117-001/30-D
(POSTIPURA)
|
1720005000NRG24200220240409884
|
21/02/2024
|
manoj kachware
|
1720005WL031530
|
manoj kachware
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
manojkachware
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-117-001/41
(POSTIPURA)
|
1720005000NRG24200220240409887
|
21/02/2024
|
lalita
|
1720005WL031530
|
lalita
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-120-003/52
(CHARIYA)
|
1720005120NRG24210220240410786
|
21/02/2024
|
Dayaram
|
1720005120WL031574
|
Dayaram
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-120-003/57
(CHARIYA)
|
1720005120NRG24210220240410788
|
21/02/2024
|
rajgir
|
1720005120WL031574
|
rajgir
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
rajgir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-117-001/62
(POSTIPURA)
|
1720005000NRG24200220240409890
|
21/02/2024
|
sonu rathore
|
1720005WL031530
|
sonu rathore
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
sonurathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-003-003/118-A
(PONASA)
|
1720005003NRG24210220240410911
|
21/02/2024
|
Kamal
|
1720005003WL031586
|
Kamal
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-003-003/120-A
(PONASA)
|
1720005003NRG24210220240410912
|
21/02/2024
|
Mansingh
|
1720005003WL031586
|
Mansingh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-003-003/121-A
(PONASA)
|
1720005003NRG24210220240410913
|
21/02/2024
|
Vikram rugga
|
1720005003WL031586
|
Vikram rugga
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Vikramrugga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BAGLI
|
MP-20-005-003-003/269
(PONASA)
|
1720005003NRG24210220240410914
|
21/02/2024
|
Arun
|
1720005003WL031586
|
Arun
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Arun
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-023-002/102-C
(BAMNI)
|
1720005023NRG24210220240410818
|
21/02/2024
|
Krishnpal
|
1720005023WL031578
|
Krishnpal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Krishnpal
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-027-001/359
(ARLAWADA)
|
1720005000NRG24210220240411339
|
21/02/2024
|
hiralal
|
1720005WL031626
|
hiralal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAGLI
|
MP-20-005-057-003/204-D
(KARONDIYA)
|
1720005000NRG24210220240411172
|
21/02/2024
|
MANSING
|
1720005WL031612
|
MANSING
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
MANSING
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005000NRG24210220240411151
|
21/02/2024
|
anil
|
1720005WL031611
|
anil
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-057-003/51-C
(KARONDIYA)
|
1720005000NRG24210220240411152
|
21/02/2024
|
pradip
|
1720005WL031611
|
pradip
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
pradip
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-120-003/64
(CHARIYA)
|
1720005120NRG24210220240410790
|
21/02/2024
|
Pradeep
|
1720005120WL031574
|
Pradeep
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
28
|
BAGLI
|
MP-20-005-120-003/94
(CHARIYA)
|
1720005120NRG24210220240410793
|
21/02/2024
|
ajey
|
1720005120WL031574
|
ajey
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
ajey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-056-001/728
(GURADIKALA)
|
1720005056NRG24200220240410181
|
21/02/2024
|
Pradeep
|
1720005056WL031544
|
Pradeep
|
00048
|
BKID0008856
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-056-001/721
(GURADIKALA)
|
1720005056NRG24200220240410179
|
21/02/2024
|
Rahul
|
1720005056WL031544
|
Rahul
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005056NRG24200220240410208
|
21/02/2024
|
Nilesh
|
1720005056WL031546
|
Nilesh
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
32
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005000NRG24210220240411163
|
21/02/2024
|
varsha
|
1720005WL031611
|
varsha
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
varsha
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24200220240410432
|
21/02/2024
|
Mahesh
|
1720005058WL031560
|
Mahesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24200220240410435
|
21/02/2024
|
CHHOTU
|
1720005058WL031560
|
CHHOTU
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24200220240410436
|
21/02/2024
|
vij
|
1720005058WL031560
|
vij
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
vij
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-058-001/459
(SEWANYAKHURD)
|
1720005058NRG24200220240410440
|
21/02/2024
|
Jagdish
|
1720005058WL031560
|
Jagdish
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-058-001/484
(SEWANYAKHURD)
|
1720005058NRG24200220240410441
|
21/02/2024
|
Bharat
|
1720005058WL031560
|
Bharat
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24200220240410447
|
21/02/2024
|
Dyaram
|
1720005058WL031560
|
Dyaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24200220240410413
|
21/02/2024
|
GOU
|
1720005058WL031559
|
GOU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGLI
|
MP-20-005-058-003/212-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410416
|
21/02/2024
|
LAKHAN
|
1720005058WL031559
|
LAKHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-058-003/27
(SEWANYAKHURD)
|
1720005058NRG24200220240410417
|
21/02/2024
|
Balvant
|
1720005058WL031559
|
Balvant
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Balvant
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-058-003/270
(SEWANYAKHURD)
|
1720005058NRG24200220240410418
|
21/02/2024
|
din
|
1720005058WL031559
|
din
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
din
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24200220240410423
|
21/02/2024
|
DARIYAV
|
1720005058WL031559
|
DARIYAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-058-003/430
(SEWANYAKHURD)
|
1720005058NRG24200220240410424
|
21/02/2024
|
Bhagwati Bai
|
1720005058WL031559
|
Bhagwati Bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
BhagwatiBai
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-117-002/110-D
(POSTIPURA)
|
1720005000NRG24200220240410103
|
21/02/2024
|
SUMANBAI
|
1720005WL031537
|
SUMANBAI
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-120-003/56
(CHARIYA)
|
1720005120NRG24210220240410787
|
21/02/2024
|
alkesh
|
1720005120WL031574
|
alkesh
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
alkesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-003-001/209-D
(PONASA)
|
1720005003NRG24210220240410904
|
21/02/2024
|
Devendra
|
1720005003WL031586
|
Devendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGLI
|
MP-20-005-027-001/183
(ARLAWADA)
|
1720005000NRG24210220240411338
|
21/02/2024
|
PAVAN SANKARLAL
|
1720005WL031626
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
|
49
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005056NRG24200220240410210
|
21/02/2024
|
Rameshchand
|
1720005056WL031546
|
Rameshchand
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-056-001/162
(GURADIKALA)
|
1720005056NRG24200220240410168
|
21/02/2024
|
Mukesh
|
1720005056WL031543
|
Mukesh
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-056-001/440
(GURADIKALA)
|
1720005056NRG24200220240410167
|
21/02/2024
|
kelash
|
1720005056WL031542
|
kelash
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
52
|
BAGLI
|
MP-20-005-056-001/554
(GURADIKALA)
|
1720005056NRG24200220240410184
|
21/02/2024
|
dinesh
|
1720005056WL031545
|
dinesh
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-056-001/554-A
(GURADIKALA)
|
1720005056NRG24200220240410185
|
21/02/2024
|
manoj
|
1720005056WL031545
|
manoj
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
BAGLI
|
MP-20-005-056-001/637
(GURADIKALA)
|
1720005056NRG24200220240410188
|
21/02/2024
|
Kamal
|
1720005056WL031545
|
Kamal
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
13/04/2024
|
|
302489647
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAGLI
|
MP-20-005-056-001/700
(GURADIKALA)
|
1720005056NRG24200220240410174
|
21/02/2024
|
Sagarmal
|
1720005056WL031544
|
Sagarmal
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Sagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BAGLI
|
MP-20-005-056-001/704
(GURADIKALA)
|
1720005056NRG24200220240410176
|
21/02/2024
|
Praveen
|
1720005056WL031544
|
Praveen
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
57
|
BAGLI
|
MP-20-005-056-001/739
(GURADIKALA)
|
1720005056NRG24200220240410206
|
21/02/2024
|
Pankaj
|
1720005056WL031546
|
Pankaj
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005000NRG24210220240411177
|
21/02/2024
|
BHAGVNTA BAI
|
1720005WL031613
|
BHAGVNTA BAI
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/04/2024
|
|
302489647
|
|
BHAGVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005000NRG24210220240411176
|
21/02/2024
|
gopal
|
1720005WL031613
|
gopal
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005000NRG24210220240411178
|
21/02/2024
|
hareram
|
1720005WL031613
|
hareram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
hareram
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005000NRG24210220240411179
|
21/02/2024
|
pream bai
|
1720005WL031613
|
pream bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
preambai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005000NRG24210220240411180
|
21/02/2024
|
suresh
|
1720005WL031613
|
suresh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
suresh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-057-003/122
(KARONDIYA)
|
1720005000NRG24210220240411182
|
21/02/2024
|
bhirulal
|
1720005WL031613
|
bhirulal
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
bhirulal
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005000NRG24210220240411183
|
21/02/2024
|
ganpat
|
1720005WL031613
|
ganpat
|
00048
|
BKID0008924
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302489647
|
A/c Blocked or Frozen
|
|
|
|
65
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005000NRG24210220240411184
|
21/02/2024
|
hansraj
|
1720005WL031613
|
hansraj
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005000NRG24210220240411165
|
21/02/2024
|
radheshyam
|
1720005WL031612
|
radheshyam
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005000NRG24210220240411167
|
21/02/2024
|
santa bai
|
1720005WL031612
|
santa bai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
santabai
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005000NRG24210220240411168
|
21/02/2024
|
sunil
|
1720005WL031612
|
sunil
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
302489647
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BAGLI
|
MP-20-005-057-003/163-A
(KARONDIYA)
|
1720005000NRG24210220240411169
|
21/02/2024
|
mukesh
|
1720005WL031612
|
mukesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-057-003/166-A
(KARONDIYA)
|
1720005000NRG24210220240411170
|
21/02/2024
|
blaram
|
1720005WL031612
|
blaram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
blaram
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-057-003/204-D
(KARONDIYA)
|
1720005000NRG24210220240411171
|
21/02/2024
|
kesar bai
|
1720005WL031612
|
kesar bai
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
kesarbai
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005000NRG24210220240411173
|
21/02/2024
|
rahul
|
1720005WL031612
|
rahul
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-057-003/207-B
(KARONDIYA)
|
1720005000NRG24210220240411174
|
21/02/2024
|
bhjram
|
1720005WL031612
|
bhjram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
bhjram
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005000NRG24210220240411155
|
21/02/2024
|
kapil
|
1720005WL031611
|
kapil
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
13/04/2024
|
|
302489647
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005000NRG24210220240411153
|
21/02/2024
|
rambhrose
|
1720005WL031611
|
rambhrose
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
rambhrose
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-057-003/77-C
(KARONDIYA)
|
1720005000NRG24210220240411156
|
21/02/2024
|
meharvan
|
1720005WL031611
|
meharvan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
meharvan
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-057-003/86
(KARONDIYA)
|
1720005000NRG24210220240411158
|
21/02/2024
|
rajubai
|
1720005WL031611
|
rajubai
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-057-003/86-A
(KARONDIYA)
|
1720005000NRG24210220240411159
|
21/02/2024
|
Sonu
|
1720005WL031611
|
Sonu
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-057-003/90-a
(KARONDIYA)
|
1720005000NRG24210220240411160
|
21/02/2024
|
jagiesh
|
1720005WL031611
|
jagiesh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
jagiesh
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005000NRG24210220240411161
|
21/02/2024
|
rameswar
|
1720005WL031611
|
rameswar
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-057-003/97
(KARONDIYA)
|
1720005000NRG24210220240411162
|
21/02/2024
|
ravi
|
1720005WL031611
|
ravi
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
ravi
|
BANK OF BARODA(606985)
|
|
82
|
BAGLI
|
MP-20-005-057-003/99-b
(KARONDIYA)
|
1720005000NRG24210220240411164
|
21/02/2024
|
bhagerath
|
1720005WL031611
|
bhagerath
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
bhagerath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-091-002/123
(POTLA)
|
1720005091NRG24200220240410486
|
21/02/2024
|
Ramesh Bhilala
|
1720005091WL031562
|
Ramesh Bhilala
|
00048
|
BKID0008929
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
RameshBhilala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-056-001/835
(GURADIKALA)
|
1720005056NRG24200220240410209
|
21/02/2024
|
Kamlesh
|
1720005056WL031546
|
Kamlesh
|
00078
|
CNRB0005834
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
85
|
BAGLI
|
MP-20-005-056-001/959
(GURADIKALA)
|
1720005056NRG24200220240410216
|
21/02/2024
|
Devkaran
|
1720005056WL031546
|
Devkaran
|
00078
|
CNRB0005834
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410433
|
21/02/2024
|
Kasiram Rathore
|
1720005058WL031560
|
Kasiram Rathore
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
KasiramRathore
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410434
|
21/02/2024
|
Mamta bai Rathore
|
1720005058WL031560
|
Mamta bai Rathore
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
MamtabaiRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24200220240410437
|
21/02/2024
|
Navsibai
|
1720005058WL031560
|
Navsibai
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Navsibai
|
CANARA BANK(508532)
|
|
89
|
BAGLI
|
MP-20-005-058-001/439
(SEWANYAKHURD)
|
1720005058NRG24200220240410438
|
21/02/2024
|
Rakesh
|
1720005058WL031560
|
Rakesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
90
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24200220240410444
|
21/02/2024
|
Dinesh
|
1720005058WL031560
|
Dinesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24200220240410448
|
21/02/2024
|
Mohit
|
1720005058WL031560
|
Mohit
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005058NRG24200220240410421
|
21/02/2024
|
KAVITA
|
1720005058WL031559
|
KAVITA
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-058-003/408
(SEWANYAKHURD)
|
1720005058NRG24200220240410420
|
21/02/2024
|
RAMCHAND
|
1720005058WL031559
|
RAMCHAND
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
RAMCHAND
|
BANK OF BARODA(606985)
|
|
94
|
BAGLI
|
MP-20-005-058-003/419
(SEWANYAKHURD)
|
1720005058NRG24200220240410422
|
21/02/2024
|
SATISH
|
1720005058WL031559
|
SATISH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-058-003/515
(SEWANYAKHURD)
|
1720005058NRG24200220240410429
|
21/02/2024
|
rah
|
1720005058WL031559
|
rah
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
rah
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-117-002/110-C
(POSTIPURA)
|
1720005000NRG24200220240410102
|
21/02/2024
|
RAMESH
|
1720005WL031537
|
RAMESH
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
RAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
97
|
BAGLI
|
MP-20-005-028-004/240-A
(MANASA)
|
1720005000NRG24210220240411119
|
21/02/2024
|
kailash jat
|
1720005WL031608
|
kailash jat
|
00168
|
ICIC0003650
|
884
|
884
|
Processed
|
13/04/2024
|
|
302489647
|
|
kailashjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-056-001/17
(GURADIKALA)
|
1720005056NRG24200220240410182
|
21/02/2024
|
anil
|
1720005056WL031545
|
anil
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
anil
|
ICICI BANK LTD(508534)
|
|
99
|
BAGLI
|
MP-20-005-056-001/554-B
(GURADIKALA)
|
1720005056NRG24200220240410186
|
21/02/2024
|
satish
|
1720005056WL031545
|
satish
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-056-001/710
(GURADIKALA)
|
1720005056NRG24200220240410177
|
21/02/2024
|
Balram
|
1720005056WL031544
|
Balram
|
00415
|
SBIN0005860
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Balram
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-058-001/130
(SEWANYAKHURD)
|
1720005058NRG24200220240410430
|
21/02/2024
|
Dhansingh
|
1720005058WL031560
|
Dhansingh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-058-001/452
(SEWANYAKHURD)
|
1720005058NRG24200220240410439
|
21/02/2024
|
Chensingh
|
1720005058WL031560
|
Chensingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-120-003/81
(CHARIYA)
|
1720005120NRG24210220240410791
|
21/02/2024
|
satish
|
1720005120WL031574
|
satish
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-120-003/89
(CHARIYA)
|
1720005120NRG24210220240410792
|
21/02/2024
|
dharmendra
|
1720005120WL031574
|
dharmendra
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
dharmendra
|
CANARA BANK(508532)
|
|
105
|
BAGLI
|
MP-20-005-120-003/99
(CHARIYA)
|
1720005120NRG24210220240410794
|
21/02/2024
|
Gordhan
|
1720005120WL031574
|
Gordhan
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
Gordhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-003-001/237-A
(PONASA)
|
1720005003NRG24210220240410907
|
21/02/2024
|
Uday singh
|
1720005003WL031586
|
Uday singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005000NRG24210220240411154
|
21/02/2024
|
khanya
|
1720005WL031611
|
khanya
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
khanya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410419
|
21/02/2024
|
durga
|
1720005058WL031559
|
durga
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
durga
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-120-003/62
(CHARIYA)
|
1720005120NRG24210220240410789
|
21/02/2024
|
Bhadar
|
1720005120WL031574
|
Bhadar
|
00415
|
SBIN0030008
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
Bhadar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-117-001/192
(POSTIPURA)
|
1720005000NRG24200220240409880
|
21/02/2024
|
girdhari mujalde
|
1720005WL031530
|
girdhari mujalde
|
00415
|
SBIN0030130
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
girdharimujalde
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-081-002/41-A
(RAMPURA)
|
1720005081NRG24210220240411079
|
21/02/2024
|
MITHUN CHOUHAN
|
1720005081WL031598
|
MITHUN CHOUHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
MITHUNCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-081-003/159
(RAMPURA)
|
1720005081NRG24210220240411072
|
21/02/2024
|
NATWAR
|
1720005081WL031597
|
NATWAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
NATWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-081-003/242
(RAMPURA)
|
1720005081NRG24210220240411073
|
21/02/2024
|
SURAMAL
|
1720005081WL031597
|
SURAMAL
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
SURAMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-081-003/283-A
(RAMPURA)
|
1720005081NRG24210220240411074
|
21/02/2024
|
SUDHIR JAMLE
|
1720005081WL031597
|
SUDHIR JAMLE
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
SUDHIRJAMLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24210220240411075
|
21/02/2024
|
SATISH
|
1720005081WL031597
|
SATISH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24210220240411076
|
21/02/2024
|
ASHOK
|
1720005081WL031597
|
ASHOK
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-081-003/351-A
(RAMPURA)
|
1720005081NRG24210220240411077
|
21/02/2024
|
MAHESH
|
1720005081WL031597
|
MAHESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-081-003/415-C
(RAMPURA)
|
1720005081NRG24210220240411080
|
21/02/2024
|
JUGAL KISHORE
|
1720005081WL031598
|
JUGAL KISHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGLI
|
MP-20-005-081-003/63
(RAMPURA)
|
1720005081NRG24210220240411078
|
21/02/2024
|
GORISHANKAR
|
1720005081WL031597
|
GORISHANKAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-091-001/55
(POTLA)
|
1720005091NRG24200220240410483
|
21/02/2024
|
MEHATULABAI
|
1720005091WL031561
|
MEHATULABAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489647
|
|
MEHATULABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-091-002/192
(POTLA)
|
1720005091NRG24200220240410488
|
21/02/2024
|
Dildar Shakaram
|
1720005091WL031562
|
Dildar Shakaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
DildarShakaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-091-002/85
(POTLA)
|
1720005091NRG24200220240410492
|
21/02/2024
|
sankutabai
|
1720005091WL031562
|
sankutabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
sankutabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAGLI
|
MP-20-005-119-001/167-D
(NEEMKHEDA)
|
1720005119NRG24210220240410845
|
21/02/2024
|
CHAYA BAI
|
1720005119WL031583
|
CHAYA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24210220240410847
|
21/02/2024
|
Anil
|
1720005119WL031583
|
Anil
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-064-002/105-A
(BORPADAW)
|
1720005000NRG24200220240409893
|
21/02/2024
|
durgabai
|
1720005WL031531
|
durgabai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-064-002/105-A
(BORPADAW)
|
1720005000NRG24200220240409892
|
21/02/2024
|
tersingh
|
1720005WL031531
|
tersingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
tersingh
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-064-002/105-B
(BORPADAW)
|
1720005000NRG24200220240409894
|
21/02/2024
|
chunkibai
|
1720005WL031531
|
chunkibai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
chunkibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-064-002/108
(BORPADAW)
|
1720005000NRG24200220240409895
|
21/02/2024
|
Kotabai
|
1720005WL031531
|
Kotabai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
Kotabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGLI
|
MP-20-005-064-002/109
(BORPADAW)
|
1720005000NRG24200220240409896
|
21/02/2024
|
madhu
|
1720005WL031531
|
madhu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-064-002/111-A
(BORPADAW)
|
1720005000NRG24200220240409897
|
21/02/2024
|
santu
|
1720005WL031531
|
santu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGLI
|
MP-20-005-064-002/112-A
(BORPADAW)
|
1720005000NRG24200220240409898
|
21/02/2024
|
Sukhamabai
|
1720005WL031531
|
Sukhamabai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
Sukhamabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-064-002/115
(BORPADAW)
|
1720005000NRG24200220240409899
|
21/02/2024
|
malsingh
|
1720005WL031531
|
malsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-064-002/124-A
(BORPADAW)
|
1720005000NRG24200220240409900
|
21/02/2024
|
sunita
|
1720005WL031531
|
sunita
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-064-002/127
(BORPADAW)
|
1720005000NRG24200220240409901
|
21/02/2024
|
Besarsingh
|
1720005WL031531
|
Besarsingh
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
Besarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-064-002/131
(BORPADAW)
|
1720005000NRG24200220240409902
|
21/02/2024
|
Lakhan
|
1720005WL031531
|
Lakhan
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005000NRG24200220240409903
|
21/02/2024
|
Gulab
|
1720005WL031531
|
Gulab
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-064-002/139-a
(BORPADAW)
|
1720005000NRG24200220240409904
|
21/02/2024
|
Manjubai
|
1720005WL031531
|
Manjubai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-064-002/157-A
(BORPADAW)
|
1720005000NRG24200220240409907
|
21/02/2024
|
girdhari
|
1720005WL031531
|
girdhari
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-064-002/159-C
(BORPADAW)
|
1720005000NRG24200220240409908
|
21/02/2024
|
kelash
|
1720005WL031531
|
kelash
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-064-002/169-A
(BORPADAW)
|
1720005000NRG24200220240409909
|
21/02/2024
|
Sawai
|
1720005WL031531
|
Sawai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
Sawai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-064-002/169-b
(BORPADAW)
|
1720005000NRG24200220240409910
|
21/02/2024
|
antar
|
1720005WL031531
|
antar
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-064-002/40
(BORPADAW)
|
1720005000NRG24200220240409911
|
21/02/2024
|
geetabai
|
1720005WL031531
|
geetabai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-117-001/110
(POSTIPURA)
|
1720005000NRG24200220240409873
|
21/02/2024
|
funda
|
1720005WL031530
|
funda
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
funda
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-117-001/143-C
(POSTIPURA)
|
1720005000NRG24200220240409876
|
21/02/2024
|
GORABAI
|
1720005WL031530
|
GORABAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-117-001/152
(POSTIPURA)
|
1720005000NRG24200220240409879
|
21/02/2024
|
Maya Ravi
|
1720005WL031530
|
Maya Ravi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
MayaRavi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGLI
|
MP-20-005-117-001/200
(POSTIPURA)
|
1720005000NRG24200220240409881
|
21/02/2024
|
suresh
|
1720005WL031530
|
suresh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-117-001/29-A
(POSTIPURA)
|
1720005000NRG24200220240409882
|
21/02/2024
|
Bhavsing
|
1720005WL031530
|
Bhavsing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Bhavsing
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-117-001/29-A
(POSTIPURA)
|
1720005000NRG24200220240409883
|
21/02/2024
|
Tejabai
|
1720005WL031530
|
Tejabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302489647
|
|
Tejabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-117-001/40-B
(POSTIPURA)
|
1720005000NRG24200220240409885
|
21/02/2024
|
Keilash
|
1720005WL031530
|
Keilash
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302489647
|
|
Keilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-117-001/41
(POSTIPURA)
|
1720005000NRG24200220240409886
|
21/02/2024
|
Ranjit
|
1720005WL031530
|
Ranjit
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-117-001/45-D
(POSTIPURA)
|
1720005000NRG24200220240409888
|
21/02/2024
|
Babula
|
1720005WL031530
|
Babula
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Babula
|
BANK OF INDIA(508505)
|
|
152
|
BAGLI
|
MP-20-005-117-001/53-A
(POSTIPURA)
|
1720005000NRG24200220240409889
|
21/02/2024
|
anita mujalde
|
1720005WL031530
|
anita mujalde
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
anitamujalde
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-117-001/62-A
(POSTIPURA)
|
1720005000NRG24200220240409891
|
21/02/2024
|
OMPRAKASH RATHORE
|
1720005WL031530
|
OMPRAKASH RATHORE
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
OMPRAKASHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-117-001/67
(POSTIPURA)
|
1720005000NRG24200220240410092
|
21/02/2024
|
RAMESH
|
1720005WL031537
|
RAMESH
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
155
|
BAGLI
|
MP-20-005-117-001/67-B
(POSTIPURA)
|
1720005000NRG24200220240410093
|
21/02/2024
|
pawan morya
|
1720005WL031537
|
pawan morya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
pawanmorya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-117-001/80-D
(POSTIPURA)
|
1720005000NRG24200220240410094
|
21/02/2024
|
anita
|
1720005WL031537
|
anita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302489647
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005000NRG24200220240410096
|
21/02/2024
|
Bhuri bai
|
1720005WL031537
|
Bhuri bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGLI
|
MP-20-005-117-001/82
(POSTIPURA)
|
1720005000NRG24200220240410095
|
21/02/2024
|
Manohar Rawat
|
1720005WL031537
|
Manohar Rawat
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
ManoharRawat
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005000NRG24200220240410098
|
21/02/2024
|
GANGABAI
|
1720005WL031537
|
GANGABAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGLI
|
MP-20-005-117-001/89-B
(POSTIPURA)
|
1720005000NRG24200220240410097
|
21/02/2024
|
Ramnivas
|
1720005WL031537
|
Ramnivas
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-117-001/96-D
(POSTIPURA)
|
1720005000NRG24200220240410099
|
21/02/2024
|
Asharam rathor
|
1720005WL031537
|
Asharam rathor
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Asharamrathor
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-117-001/97
(POSTIPURA)
|
1720005000NRG24200220240410100
|
21/02/2024
|
Suman Rawat
|
1720005WL031537
|
Suman Rawat
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
SumanRawat
|
BANK OF INDIA(508505)
|
|
163
|
BAGLI
|
MP-20-005-117-002/110
(POSTIPURA)
|
1720005000NRG24200220240410101
|
21/02/2024
|
dinesh
|
1720005WL031537
|
dinesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302489647
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BAGLI
|
MP-20-005-117-002/35
(POSTIPURA)
|
1720005000NRG24200220240410104
|
21/02/2024
|
Chagan Fatliya
|
1720005WL031537
|
Chagan Fatliya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
ChaganFatliya
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-117-002/54-A
(POSTIPURA)
|
1720005000NRG24200220240410106
|
21/02/2024
|
champabai
|
1720005WL031537
|
champabai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGLI
|
MP-20-005-117-002/54-A
(POSTIPURA)
|
1720005000NRG24200220240410105
|
21/02/2024
|
ratan
|
1720005WL031537
|
ratan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
ratan
|
BANK OF INDIA(508505)
|
|
167
|
BAGLI
|
MP-20-005-117-002/91
(POSTIPURA)
|
1720005000NRG24200220240410107
|
21/02/2024
|
loniya
|
1720005WL031537
|
loniya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
loniya
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGLI
|
MP-20-005-117-002/91
(POSTIPURA)
|
1720005000NRG24200220240410108
|
21/02/2024
|
sumanbai
|
1720005WL031537
|
sumanbai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-117-002/91-A
(POSTIPURA)
|
1720005000NRG24200220240410110
|
21/02/2024
|
Sunitabai Dharve
|
1720005WL031537
|
Sunitabai Dharve
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
SunitabaiDharve
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005119NRG24210220240410841
|
21/02/2024
|
Banesing
|
1720005119WL031583
|
Banesing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
Banesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BAGLI
|
MP-20-005-119-001/119
(NEEMKHEDA)
|
1720005119NRG24210220240410843
|
21/02/2024
|
chunni bai
|
1720005119WL031583
|
chunni bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
chunnibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-119-001/163
(NEEMKHEDA)
|
1720005119NRG24210220240410844
|
21/02/2024
|
Rashid khan
|
1720005119WL031583
|
Rashid khan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Rashidkhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24210220240410846
|
21/02/2024
|
MADAN
|
1720005119WL031583
|
MADAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-119-001/49
(NEEMKHEDA)
|
1720005119NRG24210220240410849
|
21/02/2024
|
Anita bai Mujalde
|
1720005119WL031583
|
Anita bai Mujalde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
AnitabaiMujalde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
175
|
BAGLI
|
MP-20-005-002-002/8
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411256
|
21/02/2024
|
siriram
|
1720005WL031619
|
siriram
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
siriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-028-004/192
(MANASA)
|
1720005000NRG24210220240411118
|
21/02/2024
|
rajesh
|
1720005WL031608
|
rajesh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489647
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
177
|
BAGLI
|
MP-20-005-028-004/92
(MANASA)
|
1720005000NRG24210220240411120
|
21/02/2024
|
Kamal
|
1720005WL031608
|
Kamal
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489647
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGLI
|
MP-20-005-028-004/95
(MANASA)
|
1720005000NRG24210220240411121
|
21/02/2024
|
jahdish
|
1720005WL031608
|
jahdish
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489647
|
|
jahdish
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-028-004/95-B
(MANASA)
|
1720005000NRG24210220240411122
|
21/02/2024
|
MAHESH JAT
|
1720005WL031608
|
MAHESH JAT
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489647
|
|
MAHESHJAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-119-001/115-A
(NEEMKHEDA)
|
1720005119NRG24210220240410842
|
21/02/2024
|
CHHOTU BAGHEL
|
1720005119WL031583
|
CHHOTU BAGHEL
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
CHHOTUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-057-003/116
(KARONDIYA)
|
1720005000NRG24210220240411175
|
21/02/2024
|
aklesh
|
1720005WL031613
|
aklesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302489647
|
|
aklesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410431
|
21/02/2024
|
gha
|
1720005058WL031560
|
gha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
gha
|
BANK OF INDIA(508505)
|
|
183
|
BAGLI
|
MP-20-005-058-001/600
(SEWANYAKHURD)
|
1720005058NRG24200220240410446
|
21/02/2024
|
CHUNILAL
|
1720005058WL031560
|
CHUNILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
CHUNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24200220240410450
|
21/02/2024
|
urm
|
1720005058WL031560
|
urm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24200220240410451
|
21/02/2024
|
ani
|
1720005058WL031560
|
ani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
ani
|
BANK OF BARODA(606985)
|
|
186
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24200220240410452
|
21/02/2024
|
ros
|
1720005058WL031560
|
ros
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410453
|
21/02/2024
|
rah
|
1720005058WL031560
|
rah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24200220240410454
|
21/02/2024
|
din
|
1720005058WL031560
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24200220240410455
|
21/02/2024
|
rohit
|
1720005058WL031560
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24200220240410456
|
21/02/2024
|
par
|
1720005058WL031560
|
par
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410457
|
21/02/2024
|
rav
|
1720005058WL031560
|
rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005068NRG24210220240410839
|
21/02/2024
|
Pinki Machhaniya
|
1720005068WL031582
|
Pinki Machhaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
PinkiMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24210220240410840
|
21/02/2024
|
Ranjeet Bachaniya
|
1720005068WL031582
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-023-002/40-B
(BAMNI)
|
1720005023NRG24210220240410819
|
21/02/2024
|
Pooja Bai
|
1720005023WL031578
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-117-001/152
(POSTIPURA)
|
1720005000NRG24200220240409878
|
21/02/2024
|
ravi
|
1720005WL031530
|
ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302489647
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-058-003/513
(SEWANYAKHURD)
|
1720005058NRG24200220240410428
|
21/02/2024
|
jit
|
1720005058WL031559
|
jit
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
jit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-003-001/19-A
(PONASA)
|
1720005003NRG24210220240410902
|
21/02/2024
|
Bane Singh
|
1720005003WL031586
|
Bane Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAGLI
|
MP-20-005-091-002/45-A
(POTLA)
|
1720005091NRG24200220240410489
|
21/02/2024
|
Sugna Bai
|
1720005091WL031562
|
Sugna Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
SugnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-119-001/40
(NEEMKHEDA)
|
1720005119NRG24210220240410848
|
21/02/2024
|
Lalita Karma
|
1720005119WL031583
|
Lalita Karma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
LalitaKarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-056-001/528-A
(GURADIKALA)
|
1720005056NRG24200220240410183
|
21/02/2024
|
Ganesh Gordhan
|
1720005056WL031545
|
Ganesh Gordhan
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
GaneshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-056-001/680
(GURADIKALA)
|
1720005056NRG24200220240410170
|
21/02/2024
|
Goverdhanlal
|
1720005056WL031543
|
Goverdhanlal
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Goverdhanlal
|
ICICI BANK LTD(508534)
|
|
202
|
BAGLI
|
MP-20-005-056-001/688
(GURADIKALA)
|
1720005056NRG24200220240410171
|
21/02/2024
|
Gyanprakash
|
1720005056WL031544
|
Gyanprakash
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Gyanprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-056-001/690
(GURADIKALA)
|
1720005056NRG24200220240410172
|
21/02/2024
|
Anokhilal
|
1720005056WL031544
|
Anokhilal
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Anokhilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
204
|
BAGLI
|
MP-20-005-056-001/692
(GURADIKALA)
|
1720005056NRG24200220240410173
|
21/02/2024
|
Kailash
|
1720005056WL031544
|
Kailash
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-056-001/701
(GURADIKALA)
|
1720005056NRG24200220240410175
|
21/02/2024
|
Vishnu Bai
|
1720005056WL031544
|
Vishnu Bai
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
VishnuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-056-001/718
(GURADIKALA)
|
1720005056NRG24200220240410178
|
21/02/2024
|
Rahul
|
1720005056WL031544
|
Rahul
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Rahul
|
ICICI BANK LTD(508534)
|
|
207
|
BAGLI
|
MP-20-005-056-001/723
(GURADIKALA)
|
1720005056NRG24200220240410180
|
21/02/2024
|
Pooja
|
1720005056WL031544
|
Pooja
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-056-001/730
(GURADIKALA)
|
1720005056NRG24200220240410205
|
21/02/2024
|
Rama Bai
|
1720005056WL031546
|
Rama Bai
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
RamaBai
|
ICICI BANK LTD(508534)
|
|
209
|
BAGLI
|
MP-20-005-056-001/752
(GURADIKALA)
|
1720005056NRG24200220240410207
|
21/02/2024
|
Narayan
|
1720005056WL031546
|
Narayan
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-056-001/871
(GURADIKALA)
|
1720005056NRG24200220240410211
|
21/02/2024
|
Kishore
|
1720005056WL031546
|
Kishore
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005000NRG24210220240411181
|
21/02/2024
|
kiran bai
|
1720005WL031613
|
kiran bai
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005000NRG24210220240411166
|
21/02/2024
|
girdhari
|
1720005WL031612
|
girdhari
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
213
|
BAGLI
|
MP-20-005-057-003/8-D
(KARONDIYA)
|
1720005000NRG24210220240411157
|
21/02/2024
|
DEEPAK
|
1720005WL031611
|
DEEPAK
|
00697
|
BKID0MG0121
|
442
|
442
|
Processed
|
12/04/2024
|
|
302489647
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
214
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005058NRG24200220240410425
|
21/02/2024
|
mam
|
1720005058WL031559
|
mam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
mam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
215
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005000NRG24200220240409906
|
21/02/2024
|
mukesh
|
1720005WL031531
|
mukesh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-064-002/145-A
(BORPADAW)
|
1720005000NRG24200220240409905
|
21/02/2024
|
mukesh
|
1720005WL031531
|
mukesh
|
00697
|
BKID0MG0123
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAGLI
|
MP-20-005-117-001/138-C
(POSTIPURA)
|
1720005000NRG24200220240409874
|
21/02/2024
|
Rami Bai
|
1720005WL031530
|
Rami Bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
RamiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BAGLI
|
MP-20-005-117-001/138-D
(POSTIPURA)
|
1720005000NRG24200220240409875
|
21/02/2024
|
Lokendra
|
1720005WL031530
|
Lokendra
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-117-001/146-D
(POSTIPURA)
|
1720005000NRG24200220240409877
|
21/02/2024
|
mangibai romde
|
1720005WL031530
|
mangibai romde
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
mangibairomde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-117-002/91-A
(POSTIPURA)
|
1720005000NRG24200220240410109
|
21/02/2024
|
Khadk sing
|
1720005WL031537
|
Khadk sing
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
Khadksing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
221
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG24200220240410484
|
21/02/2024
|
Kamla Bai
|
1720005091WL031561
|
Kamla Bai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489647
|
|
KamlaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-091-002/17
(POTLA)
|
1720005091NRG24200220240410487
|
21/02/2024
|
Rekha Waskel
|
1720005091WL031562
|
Rekha Waskel
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
RekhaWaskel
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAGLI
|
MP-20-005-091-002/46
(POTLA)
|
1720005091NRG24200220240410490
|
21/02/2024
|
Jam Singh
|
1720005091WL031562
|
Jam Singh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
JamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-091-002/70
(POTLA)
|
1720005091NRG24200220240410491
|
21/02/2024
|
Richha
|
1720005091WL031562
|
Richha
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Richha
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAGLI
|
MP-20-005-091-002/78
(POTLA)
|
1720005091NRG24200220240410485
|
21/02/2024
|
Chandar Singh Morya
|
1720005091WL031561
|
Chandar Singh Morya
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
12/04/2024
|
|
302489647
|
|
ChandarSinghMorya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-091-003/61
(POTLA)
|
1720005091NRG24200220240410494
|
21/02/2024
|
RAMLAL
|
1720005091WL031562
|
RAMLAL
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
227
|
BAGLI
|
MP-20-005-002-002/14
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411253
|
21/02/2024
|
hari
|
1720005WL031619
|
hari
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BAGLI
|
MP-20-005-002-002/8-A
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411257
|
21/02/2024
|
kamal
|
1720005WL031619
|
kamal
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-003-001/105
(PONASA)
|
1720005003NRG24210220240410895
|
21/02/2024
|
Bachchan Singh
|
1720005003WL031586
|
Bachchan Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302489647
|
|
BachchanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAGLI
|
MP-20-005-003-001/111
(PONASA)
|
1720005003NRG24210220240410896
|
21/02/2024
|
Mangir Bhagwangir
|
1720005003WL031586
|
Mangir Bhagwangir
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
MangirBhagwangir
|
BANK OF BARODA(606985)
|
|
231
|
BAGLI
|
MP-20-005-003-001/127
(PONASA)
|
1720005003NRG24210220240410897
|
21/02/2024
|
Uday Bapu
|
1720005003WL031586
|
Uday Bapu
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
UdayBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-003-001/140
(PONASA)
|
1720005003NRG24210220240410898
|
21/02/2024
|
Kamalsingh Bherusingh
|
1720005003WL031586
|
Kamalsingh Bherusingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
KamalsinghBherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-003-001/143
(PONASA)
|
1720005003NRG24210220240410899
|
21/02/2024
|
kesar singh
|
1720005003WL031586
|
kesar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGLI
|
MP-20-005-003-001/170
(PONASA)
|
1720005003NRG24210220240410900
|
21/02/2024
|
Dhiraj Bhimsingh
|
1720005003WL031586
|
Dhiraj Bhimsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
DhirajBhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGLI
|
MP-20-005-003-001/204
(PONASA)
|
1720005003NRG24210220240410903
|
21/02/2024
|
aanar
|
1720005003WL031586
|
aanar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
aanar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
236
|
BAGLI
|
MP-20-005-003-001/214
(PONASA)
|
1720005003NRG24210220240410905
|
21/02/2024
|
Dalepsingh Chanarsingh
|
1720005003WL031586
|
Dalepsingh Chanarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
DalepsinghChanarsingh
|
BANK OF INDIA(508505)
|
|
237
|
BAGLI
|
MP-20-005-003-001/219
(PONASA)
|
1720005003NRG24210220240410906
|
21/02/2024
|
Omkar PratapSingh
|
1720005003WL031586
|
Omkar PratapSingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
OmkarPratapSingh
|
BANK OF BARODA(606985)
|
|
238
|
BAGLI
|
MP-20-005-003-001/51
(PONASA)
|
1720005003NRG24210220240410908
|
21/02/2024
|
makhan
|
1720005003WL031586
|
makhan
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BAGLI
|
MP-20-005-003-001/52
(PONASA)
|
1720005003NRG24210220240410909
|
21/02/2024
|
rajendra
|
1720005003WL031586
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGLI
|
MP-20-005-003-001/52
(PONASA)
|
1720005003NRG24210220240410910
|
21/02/2024
|
Rekha prajapat
|
1720005003WL031586
|
Rekha prajapat
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Rekhaprajapat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005000NRG24210220240411341
|
21/02/2024
|
kalabai
|
1720005WL031626
|
kalabai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAGLI
|
MP-20-005-027-001/527
(ARLAWADA)
|
1720005000NRG24210220240411342
|
21/02/2024
|
omprakash
|
1720005WL031626
|
omprakash
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
243
|
BAGLI
|
MP-20-005-027-001/593
(ARLAWADA)
|
1720005000NRG24210220240411343
|
21/02/2024
|
mervab singh bhadar singh
|
1720005WL031626
|
mervab singh bhadar singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
mervabsinghbhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-058-001/492
(SEWANYAKHURD)
|
1720005058NRG24200220240410442
|
21/02/2024
|
Anita
|
1720005058WL031560
|
Anita
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
BAGLI
|
MP-20-005-002-002/47
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411254
|
21/02/2024
|
karsnpal
|
1720005WL031619
|
karsnpal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
karsnpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAGLI
|
MP-20-005-002-002/47-A
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411255
|
21/02/2024
|
chotu
|
1720005WL031619
|
chotu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
chotu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BAGLI
|
MP-20-005-002-002/84-A
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411259
|
21/02/2024
|
alka
|
1720005WL031619
|
alka
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302489647
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGLI
|
MP-20-005-002-002/84-A
(GHATIYAGAYASUR)
|
1720005000NRG24210220240411258
|
21/02/2024
|
bhart
|
1720005WL031619
|
bhart
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302489647
|
|
bhart
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BAGLI
|
MP-20-005-003-001/189-C
(PONASA)
|
1720005003NRG24210220240410901
|
21/02/2024
|
Santosh
|
1720005003WL031586
|
Santosh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
250
|
BAGLI
|
MP-20-005-027-001/483
(ARLAWADA)
|
1720005000NRG24210220240411340
|
21/02/2024
|
lakhansingh
|
1720005WL031626
|
lakhansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BAGLI
|
MP-20-005-056-001/922
(GURADIKALA)
|
1720005056NRG24200220240410213
|
21/02/2024
|
Naina
|
1720005056WL031546
|
Naina
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
252
|
BAGLI
|
MP-20-005-056-001/927
(GURADIKALA)
|
1720005056NRG24200220240410214
|
21/02/2024
|
Jyoti
|
1720005056WL031546
|
Jyoti
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAGLI
|
MP-20-005-058-003/160-A
(SEWANYAKHURD)
|
1720005058NRG24200220240410414
|
21/02/2024
|
JALAM SINGH
|
1720005058WL031559
|
JALAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BAGLI
|
MP-20-005-091-003/30
(POTLA)
|
1720005091NRG24200220240410493
|
21/02/2024
|
Jitendra
|
1720005091WL031562
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302489647
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BAGLI
|
MP-20-005-094-003/10-B
(BAWADIKHEDA)
|
1720005094NRG24210220240410824
|
21/02/2024
|
Rohit
|
1720005094WL031580
|
Rohit
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302489647
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231166
|
231166
|
|
|
|
|
|
|
|