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-20-005-037-001/378 (BEHARI)
|
1720005037NRG24201020230262743
|
20/10/2023
|
Hiralal
|
1720005037WL020798
|
Hiralal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Hiralal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
2
|
BAGLI
|
MP-20-005-059-006/179 (CHARBARDI)
|
1720005059NRG24201020230262724
|
20/10/2023
|
BHAGATSING GULAB
|
1720005059WL020796
|
BHAGATSING GULAB
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
BHAGATSINGGULAB
|
BANK OF BARODA(606985)
|
3
|
BAGLI
|
MP-20-005-059-006/198 (CHARBARDI)
|
1720005059NRG24201020230262725
|
20/10/2023
|
sanjay
|
1720005059WL020796
|
sanjay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
sanjay
|
BANK OF BARODA(606985)
|
4
|
BAGLI
|
MP-20-005-081-002/85-A (RAMPURA)
|
1720005081NRG24201020230263646
|
20/10/2023
|
Sukhabai Prajapat
|
1720005081WL020867
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
5
|
BAGLI
|
MP-20-005-081-003/30-B (RAMPURA)
|
1720005081NRG24201020230263640
|
20/10/2023
|
Kamalkishor Athodiya
|
1720005081WL020864
|
Kamalkishor Athodiya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
KamalkishorAthodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-014-001/266-A (NANUKHEDA)
|
1720005000NRG24191020230262486
|
20/10/2023
|
SHIRIRAM
|
1720005WL020779
|
SHIRIRAM
|
00045
|
BARB0DEWASX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
SHIRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-007-002/103-A (HAIDARPUR)
|
1720005007NRG24201020230262693
|
20/10/2023
|
Mahendra ramesh
|
1720005007WL020794
|
Mahendra ramesh
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
Mahendraramesh
|
BANK OF BARODA(606985)
|
8
|
BAGLI
|
MP-20-005-007-002/103-A (HAIDARPUR)
|
1720005007NRG24201020230262692
|
20/10/2023
|
Mahendra ramesh
|
1720005007WL020794
|
Mahendra ramesh
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
Mahendraramesh
|
BANK OF BARODA(606985)
|
9
|
BAGLI
|
MP-20-005-007-002/105 (HAIDARPUR)
|
1720005007NRG24201020230262694
|
20/10/2023
|
Anand
|
1720005007WL020794
|
Anand
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
Anand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
BAGLI
|
MP-20-005-007-002/105-A (HAIDARPUR)
|
1720005007NRG24201020230262696
|
20/10/2023
|
Chetan
|
1720005007WL020794
|
Chetan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Chetan
|
BANK OF INDIA(508505)
|
11
|
BAGLI
|
MP-20-005-007-002/105-A (HAIDARPUR)
|
1720005007NRG24201020230262695
|
20/10/2023
|
Chetan
|
1720005007WL020794
|
Chetan
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
Chetan
|
BANK OF INDIA(508505)
|
12
|
BAGLI
|
MP-20-005-007-002/53 (HAIDARPUR)
|
1720005007NRG24201020230262697
|
20/10/2023
|
Rahul
|
1720005007WL020794
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Rahul
|
BANK OF INDIA(508505)
|
13
|
BAGLI
|
MP-20-005-007-002/56 (HAIDARPUR)
|
1720005007NRG24201020230262699
|
20/10/2023
|
Bijendra singh h
|
1720005007WL020794
|
Bijendra singh h
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Bijendrasinghh
|
BANK OF BARODA(606985)
|
14
|
BAGLI
|
MP-20-005-007-002/56 (HAIDARPUR)
|
1720005007NRG24201020230262698
|
20/10/2023
|
Bijendra singh h
|
1720005007WL020794
|
Bijendra singh h
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
Bijendrasinghh
|
BANK OF BARODA(606985)
|
15
|
BAGLI
|
MP-20-005-007-002/76-A (HAIDARPUR)
|
1720005007NRG24201020230263654
|
20/10/2023
|
ravindra verma
|
1720005007WL020869
|
ravindra verma
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
ravindraverma
|
BANK OF INDIA(508505)
|
16
|
BAGLI
|
MP-20-005-007-002/87 (HAIDARPUR)
|
1720005007NRG24201020230262700
|
20/10/2023
|
rahul f
|
1720005007WL020794
|
rahul f
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
rahulf
|
BANK OF BARODA(606985)
|
17
|
BAGLI
|
MP-20-005-007-002/97 (HAIDARPUR)
|
1720005007NRG24201020230262701
|
20/10/2023
|
Sngeeta Surendra
|
1720005007WL020794
|
Sngeeta Surendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
SngeetaSurendra
|
BANK OF BARODA(606985)
|
18
|
BAGLI
|
MP-20-005-007-004/52-A (HAIDARPUR)
|
1720005007NRG24201020230262702
|
20/10/2023
|
Ramesh Ganpat
|
1720005007WL020794
|
Ramesh Ganpat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
RameshGanpat
|
BANK OF INDIA(508505)
|
19
|
BAGLI
|
MP-20-005-014-001/257-D (NANUKHEDA)
|
1720005000NRG24191020230262484
|
20/10/2023
|
REKHA PATIDAR
|
1720005WL020779
|
REKHA PATIDAR
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
REKHAPATIDAR
|
BANK OF BARODA(606985)
|
20
|
BAGLI
|
MP-20-005-014-001/313-B (NANUKHEDA)
|
1720005000NRG24191020230262497
|
20/10/2023
|
manjulata
|
1720005WL020779
|
manjulata
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
manjulata
|
BANK OF BARODA(606985)
|
21
|
BAGLI
|
MP-20-005-014-001/73 (NANUKHEDA)
|
1720005000NRG24191020230262534
|
20/10/2023
|
PAVAN
|
1720005WL020780
|
PAVAN
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
PAVAN
|
BANK OF INDIA(508505)
|
22
|
BAGLI
|
MP-20-005-014-001/77-C (NANUKHEDA)
|
1720005000NRG24191020230262514
|
20/10/2023
|
SHREERAM
|
1720005WL020779
|
SHREERAM
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
23
|
BAGLI
|
MP-20-005-015-003/24 (TAPPASUKALYA)
|
1720005015NRG24201020230263742
|
20/10/2023
|
Kumersingh
|
1720005015WL020882
|
Kumersingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Kumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
BAGLI
|
MP-20-005-015-003/46 (TAPPASUKALYA)
|
1720005015NRG24201020230263746
|
20/10/2023
|
MAHESH
|
1720005015WL020882
|
MAHESH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
25
|
BAGLI
|
MP-20-005-015-003/47 (TAPPASUKALYA)
|
1720005015NRG24201020230263748
|
20/10/2023
|
VIJENDRA SINGH KALESHRIYA
|
1720005015WL020882
|
VIJENDRA SINGH KALESHRIYA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
VIJENDRASINGHKALESHRIYA
|
BANK OF BARODA(606985)
|
26
|
BAGLI
|
MP-20-005-015-003/56 (TAPPASUKALYA)
|
1720005015NRG24201020230263750
|
20/10/2023
|
baskanya
|
1720005015WL020882
|
baskanya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
baskanya
|
BANK OF BARODA(606985)
|
27
|
BAGLI
|
MP-20-005-015-003/56 (TAPPASUKALYA)
|
1720005015NRG24201020230263749
|
20/10/2023
|
dulichand
|
1720005015WL020882
|
dulichand
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
dulichand
|
BANK OF BARODA(606985)
|
28
|
BAGLI
|
MP-20-005-027-001/250-D (ARLAWADA)
|
1720005000NRG24201020230262559
|
20/10/2023
|
Salim Kha
|
1720005WL020784
|
Salim Kha
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
SalimKha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
BAGLI
|
MP-20-005-034-001/34 (BARKHEDASOMA)
|
1720005034NRG24201020230262973
|
20/10/2023
|
Seema Patidar
|
1720005034WL020812
|
Seema Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
SeemaPatidar
|
BANK OF BARODA(606985)
|
30
|
BAGLI
|
MP-20-005-045-001/117-A (GOPIPUR)
|
1720005045NRG24201020230263675
|
20/10/2023
|
kelash
|
1720005045WL020874
|
kelash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
kelash
|
BANK OF BARODA(606985)
|
31
|
BAGLI
|
MP-20-005-045-001/129-A (GOPIPUR)
|
1720005000NRG24201020230263706
|
20/10/2023
|
kundan
|
1720005WL020879
|
kundan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
kundan
|
BANK OF BARODA(606985)
|
32
|
BAGLI
|
MP-20-005-045-001/325-D (GOPIPUR)
|
1720005000NRG24201020230263694
|
20/10/2023
|
Govind
|
1720005WL020878
|
Govind
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
33
|
BAGLI
|
MP-20-005-045-001/39-B (GOPIPUR)
|
1720005000NRG24201020230263696
|
20/10/2023
|
manisha
|
1720005WL020878
|
manisha
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-007-005/92-A (HAIDARPUR)
|
1720005007NRG24201020230262705
|
20/10/2023
|
rajpal
|
1720005007WL020794
|
rajpal
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
rajpal
|
CANARA BANK(508532)
|
35
|
BAGLI
|
MP-20-005-007-005/92-A (HAIDARPUR)
|
1720005007NRG24201020230262704
|
20/10/2023
|
rajpal
|
1720005007WL020794
|
rajpal
|
00045
|
BARB0SONKAT
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
rajpal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-072-002/169-B (MANSINGPURA)
|
1720005000NRG24201020230263123
|
20/10/2023
|
swati
|
1720005WL020822
|
swati
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-037-001/378-B (BEHARI)
|
1720005037NRG24201020230262747
|
20/10/2023
|
ramprasad
|
1720005037WL020798
|
ramprasad
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
ramprasad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-037-001/378-A (BEHARI)
|
1720005037NRG24201020230262746
|
20/10/2023
|
gaytra
|
1720005037WL020798
|
gaytra
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
gaytra
|
BANK OF INDIA(508505)
|
39
|
BAGLI
|
MP-20-005-059-006/118-A (CHARBARDI)
|
1720005059NRG24201020230262719
|
20/10/2023
|
mahesh
|
1720005059WL020796
|
mahesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
mahesh
|
BANK OF INDIA(508505)
|
40
|
BAGLI
|
MP-20-005-059-006/29-B (CHARBARDI)
|
1720005059NRG24201020230262729
|
20/10/2023
|
govind
|
1720005059WL020796
|
govind
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
govind
|
BANK OF INDIA(508505)
|
41
|
BAGLI
|
MP-20-005-059-006/34-C (CHARBARDI)
|
1720005059NRG24201020230262730
|
20/10/2023
|
jitendra
|
1720005059WL020796
|
jitendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
jitendra
|
CANARA BANK(508532)
|
42
|
BAGLI
|
MP-20-005-094-003/128-A (BAWADIKHEDA)
|
1720005000NRG24201020230262791
|
20/10/2023
|
Maya
|
1720005WL020801
|
Maya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-014-001/140 (NANUKHEDA)
|
1720005000NRG24191020230262519
|
20/10/2023
|
prem
|
1720005WL020780
|
prem
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
prem
|
BANK OF INDIA(508505)
|
44
|
BAGLI
|
MP-20-005-014-001/222-A (NANUKHEDA)
|
1720005000NRG24191020230262527
|
20/10/2023
|
pooja
|
1720005WL020780
|
pooja
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
pooja
|
BANK OF INDIA(508505)
|
45
|
BAGLI
|
MP-20-005-014-001/255-C (NANUKHEDA)
|
1720005000NRG24191020230262530
|
20/10/2023
|
manisha
|
1720005WL020780
|
manisha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
manisha
|
BANK OF INDIA(508505)
|
46
|
BAGLI
|
MP-20-005-014-001/270 (NANUKHEDA)
|
1720005000NRG24191020230262531
|
20/10/2023
|
SUNIL
|
1720005WL020780
|
SUNIL
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
SUNIL
|
BANK OF BARODA(606985)
|
47
|
BAGLI
|
MP-20-005-014-001/331 (NANUKHEDA)
|
1720005000NRG24191020230262498
|
20/10/2023
|
anil
|
1720005WL020779
|
anil
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
anil
|
BANK OF INDIA(508505)
|
48
|
BAGLI
|
MP-20-005-014-001/353-A (NANUKHEDA)
|
1720005000NRG24191020230262500
|
20/10/2023
|
sachin
|
1720005WL020779
|
sachin
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
sachin
|
BANK OF INDIA(508505)
|
49
|
BAGLI
|
MP-20-005-014-001/355 (NANUKHEDA)
|
1720005000NRG24191020230262501
|
20/10/2023
|
SHIV
|
1720005WL020779
|
SHIV
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
SHIV
|
BANK OF INDIA(508505)
|
50
|
BAGLI
|
MP-20-005-014-001/355-C (NANUKHEDA)
|
1720005000NRG24191020230262502
|
20/10/2023
|
ANURADHA
|
1720005WL020779
|
ANURADHA
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
51
|
BAGLI
|
MP-20-005-014-001/400-A (NANUKHEDA)
|
1720005000NRG24191020230262506
|
20/10/2023
|
Bhagwat
|
1720005WL020779
|
Bhagwat
|
00048
|
BKID0008911
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
52
|
BAGLI
|
MP-20-005-014-001/418-A (NANUKHEDA)
|
1720005000NRG24191020230262509
|
20/10/2023
|
loken
|
1720005WL020779
|
loken
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
loken
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
BAGLI
|
MP-20-005-014-001/76-B (NANUKHEDA)
|
1720005000NRG24191020230262535
|
20/10/2023
|
maya
|
1720005WL020780
|
maya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
BAGLI
|
MP-20-005-015-003/13 (TAPPASUKALYA)
|
1720005015NRG24201020230263737
|
20/10/2023
|
ramkunverbai
|
1720005015WL020882
|
ramkunverbai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
ramkunverbai
|
BANK OF INDIA(508505)
|
55
|
BAGLI
|
MP-20-005-015-003/22 (TAPPASUKALYA)
|
1720005015NRG24201020230263738
|
20/10/2023
|
inder
|
1720005015WL020882
|
inder
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
inder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
BAGLI
|
MP-20-005-015-003/37 (TAPPASUKALYA)
|
1720005015NRG24201020230263745
|
20/10/2023
|
arjun singh
|
1720005015WL020882
|
arjun singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
arjunsingh
|
BANK OF INDIA(508505)
|
57
|
BAGLI
|
MP-20-005-027-001/183 (ARLAWADA)
|
1720005000NRG24201020230262551
|
20/10/2023
|
PAVAN SANKARLAL
|
1720005WL020784
|
PAVAN SANKARLAL
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
PAVANSANKARLAL
|
BANK OF BARODA(606985)
|
58
|
BAGLI
|
MP-20-005-027-001/29 (ARLAWADA)
|
1720005000NRG24201020230262563
|
20/10/2023
|
jagdhish bulaji
|
1720005WL020785
|
jagdhish bulaji
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
jagdhishbulaji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
59
|
BAGLI
|
MP-20-005-027-001/645 (ARLAWADA)
|
1720005000NRG24201020230262561
|
20/10/2023
|
Imran Kha
|
1720005WL020784
|
Imran Kha
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
ImranKha
|
BANK OF BARODA(606985)
|
60
|
BAGLI
|
MP-20-005-034-001/35 (BARKHEDASOMA)
|
1720005034NRG24201020230262975
|
20/10/2023
|
Pavitra
|
1720005034WL020812
|
Pavitra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-014-001/209-C (NANUKHEDA)
|
1720005000NRG24191020230262524
|
20/10/2023
|
SATISH CARPENTAR
|
1720005WL020780
|
SATISH CARPENTAR
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
SATISHCARPENTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-034-001/26 (BARKHEDASOMA)
|
1720005034NRG24201020230262961
|
20/10/2023
|
Bhagwantabai
|
1720005034WL020812
|
Bhagwantabai
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Bhagwantabai
|
BANK OF INDIA(508505)
|
63
|
BAGLI
|
MP-20-005-034-001/26 (BARKHEDASOMA)
|
1720005034NRG24201020230262962
|
20/10/2023
|
Hariom
|
1720005034WL020812
|
Hariom
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Hariom
|
BANK OF INDIA(508505)
|
64
|
BAGLI
|
MP-20-005-034-001/26 (BARKHEDASOMA)
|
1720005034NRG24201020230262963
|
20/10/2023
|
Kamal kishore
|
1720005034WL020812
|
Kamal kishore
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Kamalkishore
|
BANK OF INDIA(508505)
|
65
|
BAGLI
|
MP-20-005-034-001/26 (BARKHEDASOMA)
|
1720005034NRG24201020230262960
|
20/10/2023
|
Nagjiram
|
1720005034WL020812
|
Nagjiram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Nagjiram
|
BANK OF INDIA(508505)
|
66
|
BAGLI
|
MP-20-005-034-001/262 (BARKHEDASOMA)
|
1720005034NRG24201020230262964
|
20/10/2023
|
Dharmendra
|
1720005034WL020812
|
Dharmendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
67
|
BAGLI
|
MP-20-005-034-001/27 (BARKHEDASOMA)
|
1720005034NRG24201020230262967
|
20/10/2023
|
Dinesh
|
1720005034WL020812
|
Dinesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Dinesh
|
BANK OF INDIA(508505)
|
68
|
BAGLI
|
MP-20-005-034-001/27 (BARKHEDASOMA)
|
1720005034NRG24201020230262968
|
20/10/2023
|
Manju
|
1720005034WL020812
|
Manju
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Manju
|
BANK OF INDIA(508505)
|
69
|
BAGLI
|
MP-20-005-034-001/27 (BARKHEDASOMA)
|
1720005034NRG24201020230262965
|
20/10/2023
|
Santosh
|
1720005034WL020812
|
Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
70
|
BAGLI
|
MP-20-005-034-001/27 (BARKHEDASOMA)
|
1720005034NRG24201020230262966
|
20/10/2023
|
Sunita
|
1720005034WL020812
|
Sunita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Sunita
|
BANK OF INDIA(508505)
|
71
|
BAGLI
|
MP-20-005-034-001/29 (BARKHEDASOMA)
|
1720005034NRG24201020230262969
|
20/10/2023
|
Ganesh
|
1720005034WL020812
|
Ganesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
72
|
BAGLI
|
MP-20-005-034-001/34 (BARKHEDASOMA)
|
1720005034NRG24201020230262971
|
20/10/2023
|
Nirbhaysing
|
1720005034WL020812
|
Nirbhaysing
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Nirbhaysing
|
BANK OF INDIA(508505)
|
73
|
BAGLI
|
MP-20-005-034-001/34 (BARKHEDASOMA)
|
1720005034NRG24201020230262972
|
20/10/2023
|
Srawan
|
1720005034WL020812
|
Srawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Srawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
74
|
BAGLI
|
MP-20-005-034-001/35 (BARKHEDASOMA)
|
1720005034NRG24201020230262974
|
20/10/2023
|
Ghansyam
|
1720005034WL020812
|
Ghansyam
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Ghansyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
75
|
BAGLI
|
MP-20-005-034-001/37 (BARKHEDASOMA)
|
1720005034NRG24201020230262976
|
20/10/2023
|
Babulal
|
1720005034WL020812
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Babulal
|
BANK OF INDIA(508505)
|
76
|
BAGLI
|
MP-20-005-034-001/373 (BARKHEDASOMA)
|
1720005034NRG24201020230262978
|
20/10/2023
|
Dasrath
|
1720005034WL020812
|
Dasrath
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Dasrath
|
BANK OF INDIA(508505)
|
77
|
BAGLI
|
MP-20-005-034-001/373 (BARKHEDASOMA)
|
1720005034NRG24201020230262979
|
20/10/2023
|
Kala Bai Dhakd
|
1720005034WL020812
|
Kala Bai Dhakd
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
KalaBaiDhakd
|
BANK OF INDIA(508505)
|
78
|
BAGLI
|
MP-20-005-034-001/381 (BARKHEDASOMA)
|
1720005034NRG24201020230262981
|
20/10/2023
|
Babita
|
1720005034WL020812
|
Babita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Babita
|
BANK OF INDIA(508505)
|
79
|
BAGLI
|
MP-20-005-034-001/381 (BARKHEDASOMA)
|
1720005034NRG24201020230262980
|
20/10/2023
|
Prahladsingh
|
1720005034WL020812
|
Prahladsingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Prahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
80
|
BAGLI
|
MP-20-005-034-001/39 (BARKHEDASOMA)
|
1720005034NRG24201020230262982
|
20/10/2023
|
Lalita
|
1720005034WL020812
|
Lalita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Lalita
|
BANK OF INDIA(508505)
|
81
|
BAGLI
|
MP-20-005-034-001/40 (BARKHEDASOMA)
|
1720005034NRG24201020230262984
|
20/10/2023
|
Makhan
|
1720005034WL020812
|
Makhan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Makhan
|
BANK OF INDIA(508505)
|
82
|
BAGLI
|
MP-20-005-034-001/40 (BARKHEDASOMA)
|
1720005034NRG24201020230262985
|
20/10/2023
|
Rakesh
|
1720005034WL020812
|
Rakesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Rakesh
|
BANK OF INDIA(508505)
|
83
|
BAGLI
|
MP-20-005-034-001/415 (BARKHEDASOMA)
|
1720005034NRG24201020230262986
|
20/10/2023
|
Pawan Bherusingh
|
1720005034WL020812
|
Pawan Bherusingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
PawanBherusingh
|
BANK OF INDIA(508505)
|
84
|
BAGLI
|
MP-20-005-034-001/458 (BARKHEDASOMA)
|
1720005034NRG24201020230262987
|
20/10/2023
|
Rajkumar
|
1720005034WL020812
|
Rajkumar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
85
|
BAGLI
|
MP-20-005-034-001/458-B (BARKHEDASOMA)
|
1720005034NRG24201020230262990
|
20/10/2023
|
Ajay Santosh Patidar
|
1720005034WL020812
|
Ajay Santosh Patidar
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
AjaySantoshPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
86
|
BAGLI
|
MP-20-005-034-001/458-B (BARKHEDASOMA)
|
1720005034NRG24201020230262989
|
20/10/2023
|
Kesar Bai Santosh
|
1720005034WL020812
|
Kesar Bai Santosh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
KesarBaiSantosh
|
BANK OF INDIA(508505)
|
87
|
BAGLI
|
MP-20-005-034-001/476 (BARKHEDASOMA)
|
1720005034NRG24201020230262992
|
20/10/2023
|
Balram
|
1720005034WL020812
|
Balram
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Balram
|
BANK OF INDIA(508505)
|
88
|
BAGLI
|
MP-20-005-034-001/476 (BARKHEDASOMA)
|
1720005034NRG24201020230262991
|
20/10/2023
|
Puran
|
1720005034WL020812
|
Puran
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Puran
|
BANK OF INDIA(508505)
|
89
|
BAGLI
|
MP-20-005-034-001/55 (BARKHEDASOMA)
|
1720005034NRG24201020230262993
|
20/10/2023
|
Meena
|
1720005034WL020812
|
Meena
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Meena
|
BANK OF INDIA(508505)
|
90
|
BAGLI
|
MP-20-005-034-001/81 (BARKHEDASOMA)
|
1720005034NRG24201020230262994
|
20/10/2023
|
Babulal
|
1720005034WL020812
|
Babulal
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
91
|
BAGLI
|
MP-20-005-034-001/81 (BARKHEDASOMA)
|
1720005034NRG24201020230262995
|
20/10/2023
|
Sunita
|
1720005034WL020812
|
Sunita
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-027-001/110 (ARLAWADA)
|
1720005000NRG24201020230262550
|
20/10/2023
|
hemraj
|
1720005WL020784
|
hemraj
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
hemraj
|
BANK OF BARODA(606985)
|
93
|
BAGLI
|
MP-20-005-027-001/201 (ARLAWADA)
|
1720005000NRG24201020230262547
|
20/10/2023
|
noorjhan
|
1720005WL020783
|
noorjhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
noorjhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
BAGLI
|
MP-20-005-027-001/250 (ARLAWADA)
|
1720005000NRG24201020230262553
|
20/10/2023
|
HASIA
|
1720005WL020784
|
HASIA
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
HASIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
BAGLI
|
MP-20-005-027-001/250-C (ARLAWADA)
|
1720005000NRG24201020230262557
|
20/10/2023
|
Aslam Kha
|
1720005WL020784
|
Aslam Kha
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
AslamKha
|
BANK OF INDIA(508505)
|
96
|
BAGLI
|
MP-20-005-027-001/297 (ARLAWADA)
|
1720005000NRG24201020230262564
|
20/10/2023
|
rakesh sankarlal
|
1720005WL020785
|
rakesh sankarlal
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
rakeshsankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
BAGLI
|
MP-20-005-027-001/375 (ARLAWADA)
|
1720005000NRG24201020230262565
|
20/10/2023
|
jaipal singh
|
1720005WL020785
|
jaipal singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
jaipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
BAGLI
|
MP-20-005-027-001/375 (ARLAWADA)
|
1720005000NRG24201020230262566
|
20/10/2023
|
savitakunvar
|
1720005WL020785
|
savitakunvar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
savitakunvar
|
BANK OF INDIA(508505)
|
99
|
BAGLI
|
MP-20-005-027-001/494 (ARLAWADA)
|
1720005000NRG24201020230262567
|
20/10/2023
|
hirendra
|
1720005WL020785
|
hirendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
hirendra
|
BANK OF INDIA(508505)
|
100
|
BAGLI
|
MP-20-005-027-001/494 (ARLAWADA)
|
1720005000NRG24201020230262568
|
20/10/2023
|
rekha
|
1720005WL020785
|
rekha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-014-001/134-B (NANUKHEDA)
|
1720005000NRG24191020230262518
|
20/10/2023
|
Sitaram
|
1720005WL020780
|
Sitaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
BAGLI
|
MP-20-005-014-001/342-D (NANUKHEDA)
|
1720005000NRG24191020230262499
|
20/10/2023
|
madhu bai
|
1720005WL020779
|
madhu bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
BAGLI
|
MP-20-005-014-001/385-D (NANUKHEDA)
|
1720005000NRG24191020230262505
|
20/10/2023
|
canda bai
|
1720005WL020779
|
canda bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
candabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
BAGLI
|
MP-20-005-045-001/101-D (GOPIPUR)
|
1720005000NRG24201020230263703
|
20/10/2023
|
karan
|
1720005WL020879
|
karan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
karan
|
BANK OF INDIA(508505)
|
105
|
BAGLI
|
MP-20-005-045-001/113 (GOPIPUR)
|
1720005000NRG24201020230263704
|
20/10/2023
|
pamita
|
1720005WL020879
|
pamita
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
pamita
|
BANK OF INDIA(508505)
|
106
|
BAGLI
|
MP-20-005-045-001/117 (GOPIPUR)
|
1720005000NRG24201020230263705
|
20/10/2023
|
sakil
|
1720005WL020879
|
sakil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
sakil
|
BANK OF INDIA(508505)
|
107
|
BAGLI
|
MP-20-005-045-001/146 (GOPIPUR)
|
1720005000NRG24201020230263707
|
20/10/2023
|
aasha
|
1720005WL020879
|
aasha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
aasha
|
BANK OF INDIA(508505)
|
108
|
BAGLI
|
MP-20-005-045-001/329-C (GOPIPUR)
|
1720005000NRG24201020230263695
|
20/10/2023
|
sonar
|
1720005WL020878
|
sonar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
sonar
|
BANK OF INDIA(508505)
|
109
|
BAGLI
|
MP-20-005-045-001/400-C (GOPIPUR)
|
1720005000NRG24201020230263697
|
20/10/2023
|
rakesh
|
1720005WL020878
|
rakesh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
110
|
BAGLI
|
MP-20-005-045-001/401-B (GOPIPUR)
|
1720005000NRG24201020230263698
|
20/10/2023
|
aakash
|
1720005WL020878
|
aakash
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
aakash
|
BANK OF INDIA(508505)
|
111
|
BAGLI
|
MP-20-005-045-001/451 (GOPIPUR)
|
1720005000NRG24201020230263699
|
20/10/2023
|
rekha
|
1720005WL020878
|
rekha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
rekha
|
BANK OF INDIA(508505)
|
112
|
BAGLI
|
MP-20-005-045-001/5-D (GOPIPUR)
|
1720005045NRG24201020230263676
|
20/10/2023
|
mohan
|
1720005045WL020874
|
mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
mohan
|
BANK OF INDIA(508505)
|
113
|
BAGLI
|
MP-20-005-045-001/8-C (GOPIPUR)
|
1720005045NRG24201020230263678
|
20/10/2023
|
arjun
|
1720005045WL020874
|
arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
arjun
|
INDIAN OVERSEAS BANK(508541)
|
114
|
BAGLI
|
MP-20-005-045-001/8-C (GOPIPUR)
|
1720005000NRG24201020230263700
|
20/10/2023
|
arjun
|
1720005WL020878
|
arjun
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
arjun
|
INDIAN OVERSEAS BANK(508541)
|
115
|
BAGLI
|
MP-20-005-045-001/81 (GOPIPUR)
|
1720005000NRG24201020230263701
|
20/10/2023
|
Vakil
|
1720005WL020878
|
Vakil
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
Vakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
BAGLI
|
MP-20-005-045-001/81-A (GOPIPUR)
|
1720005000NRG24201020230263702
|
20/10/2023
|
soyab
|
1720005WL020878
|
soyab
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
soyab
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
BAGLI
|
MP-20-005-115-001/111 (BHEELAMLA)
|
1720005115NRG24201020230262748
|
20/10/2023
|
krishna bai
|
1720005115WL020799
|
krishna bai
|
00048
|
BKID0008924
|
243
|
243
|
Processed
|
09/11/2023
|
|
291243922
|
|
krishnabai
|
BANK OF INDIA(508505)
|
118
|
BAGLI
|
MP-20-005-115-001/154-A (BHEELAMLA)
|
1720005115NRG24201020230262749
|
20/10/2023
|
JIVAN
|
1720005115WL020799
|
JIVAN
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
JIVAN
|
BANK OF INDIA(508505)
|
119
|
BAGLI
|
MP-20-005-115-001/177 (BHEELAMLA)
|
1720005115NRG24201020230262750
|
20/10/2023
|
kisan
|
1720005115WL020799
|
kisan
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291243922
|
|
kisan
|
BANK OF INDIA(508505)
|
120
|
BAGLI
|
MP-20-005-115-001/196 (BHEELAMLA)
|
1720005115NRG24201020230262751
|
20/10/2023
|
motilal
|
1720005115WL020799
|
motilal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
motilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
121
|
BAGLI
|
MP-20-005-115-001/228 (BHEELAMLA)
|
1720005115NRG24201020230262753
|
20/10/2023
|
Rohit bhursingh
|
1720005115WL020799
|
Rohit bhursingh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
Rohitbhursingh
|
BANK OF INDIA(508505)
|
122
|
BAGLI
|
MP-20-005-115-001/228 (BHEELAMLA)
|
1720005115NRG24201020230262752
|
20/10/2023
|
Sonu vasuniya
|
1720005115WL020799
|
Sonu vasuniya
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
09/11/2023
|
|
291243922
|
|
Sonuvasuniya
|
BANK OF INDIA(508505)
|
123
|
BAGLI
|
MP-20-005-115-001/235-A (BHEELAMLA)
|
1720005115NRG24201020230262754
|
20/10/2023
|
Ramesh
|
1720005115WL020799
|
Ramesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
Ramesh
|
BANK OF INDIA(508505)
|
124
|
BAGLI
|
MP-20-005-115-001/61 (BHEELAMLA)
|
1720005115NRG24201020230262755
|
20/10/2023
|
balram
|
1720005115WL020799
|
balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
balram
|
BANK OF INDIA(508505)
|
125
|
BAGLI
|
MP-20-005-115-001/72 (BHEELAMLA)
|
1720005115NRG24201020230262756
|
20/10/2023
|
versing
|
1720005115WL020799
|
versing
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
versing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29636
|
29636
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-059-006/206 (CHARBARDI)
|
1720005059NRG24201020230262727
|
20/10/2023
|
BARAN
|
1720005059WL020796
|
BARAN
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
BARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-037-001/236 (BEHARI)
|
1720005037NRG24201020230262741
|
20/10/2023
|
dhamendra
|
1720005037WL020798
|
dhamendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
dhamendra
|
BANK OF INDIA(508505)
|
128
|
BAGLI
|
MP-20-005-037-001/284 (BEHARI)
|
1720005037NRG24201020230262742
|
20/10/2023
|
KELASH
|
1720005037WL020798
|
KELASH
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
129
|
BAGLI
|
MP-20-005-059-006/151 (CHARBARDI)
|
1720005059NRG24201020230262720
|
20/10/2023
|
KODER
|
1720005059WL020796
|
KODER
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243922
|
|
KODER
|
STATE BANK OF INDIA(508548)
|
130
|
BAGLI
|
MP-20-005-059-006/168-B (CHARBARDI)
|
1720005059NRG24201020230262723
|
20/10/2023
|
badry
|
1720005059WL020796
|
badry
|
00415
|
SBIN0005860
|
442
|
442
|
Processed
|
10/11/2023
|
|
291243922
|
|
badry
|
STATE BANK OF INDIA(508548)
|
131
|
BAGLI
|
MP-20-005-059-006/56 (CHARBARDI)
|
1720005059NRG24201020230262731
|
20/10/2023
|
AMARSING
|
1720005059WL020796
|
AMARSING
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
AMARSING
|
BANK OF INDIA(508505)
|
132
|
BAGLI
|
MP-20-005-059-006/93-B (CHARBARDI)
|
1720005059NRG24201020230262732
|
20/10/2023
|
gajraj devda
|
1720005059WL020796
|
gajraj devda
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
gajrajdevda
|
BANK OF BARODA(606985)
|
133
|
BAGLI
|
MP-20-005-059-006/93-C (CHARBARDI)
|
1720005059NRG24201020230262733
|
20/10/2023
|
sunil devda
|
1720005059WL020796
|
sunil devda
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243922
|
|
sunildevda
|
STATE BANK OF INDIA(508548)
|
134
|
BAGLI
|
MP-20-005-059-006/93-D (CHARBARDI)
|
1720005059NRG24201020230262734
|
20/10/2023
|
anil devda
|
1720005059WL020796
|
anil devda
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243922
|
|
anildevda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-015-003/35 (TAPPASUKALYA)
|
1720005015NRG24201020230263744
|
20/10/2023
|
mansingh
|
1720005015WL020882
|
mansingh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-059-006/204-A (CHARBARDI)
|
1720005059NRG24201020230262726
|
20/10/2023
|
LILA BAI
|
1720005059WL020796
|
LILA BAI
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-081-001/5 (RAMPURA)
|
1720005081NRG24201020230263642
|
20/10/2023
|
Bhura Mohan
|
1720005081WL020866
|
Bhura Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
BhuraMohan
|
STATE BANK OF INDIA(508548)
|
138
|
BAGLI
|
MP-20-005-081-002/41 (RAMPURA)
|
1720005081NRG24201020230263643
|
20/10/2023
|
KESHAR SINGH
|
1720005081WL020866
|
KESHAR SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
139
|
BAGLI
|
MP-20-005-081-002/84 (RAMPURA)
|
1720005081NRG24201020230263639
|
20/10/2023
|
Kailash
|
1720005081WL020864
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
140
|
BAGLI
|
MP-20-005-081-002/95-B (RAMPURA)
|
1720005081NRG24201020230263644
|
20/10/2023
|
JAGDISH MANGILAL RATHOD
|
1720005081WL020866
|
JAGDISH MANGILAL RATHOD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
JAGDISHMANGILALRATHOD
|
STATE BANK OF INDIA(508548)
|
141
|
BAGLI
|
MP-20-005-081-003/23 (RAMPURA)
|
1720005081NRG24201020230263647
|
20/10/2023
|
SUKLAL BHURAJI
|
1720005081WL020867
|
SUKLAL BHURAJI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
SUKLALBHURAJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
142
|
BAGLI
|
MP-20-005-081-003/230-A (RAMPURA)
|
1720005081NRG24201020230263641
|
20/10/2023
|
SANTRABAI
|
1720005081WL020865
|
SANTRABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
143
|
BAGLI
|
MP-20-005-081-003/316 (RAMPURA)
|
1720005081NRG24201020230263645
|
20/10/2023
|
ASHA BAI MALVIYA
|
1720005081WL020866
|
ASHA BAI MALVIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
ASHABAIMALVIYA
|
STATE BANK OF INDIA(508548)
|
144
|
BAGLI
|
MP-20-005-081-003/316-A (RAMPURA)
|
1720005081NRG24201020230263648
|
20/10/2023
|
SATISH
|
1720005081WL020867
|
SATISH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
145
|
BAGLI
|
MP-20-005-081-003/341-A (RAMPURA)
|
1720005081NRG24201020230263649
|
20/10/2023
|
VIJAYSINGH
|
1720005081WL020867
|
VIJAYSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
146
|
BAGLI
|
MP-20-005-081-003/344-B (RAMPURA)
|
1720005081NRG24201020230263650
|
20/10/2023
|
RAMESH CHANDR VARMA
|
1720005081WL020867
|
RAMESH CHANDR VARMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
RAMESHCHANDRVARMA
|
STATE BANK OF INDIA(508548)
|
147
|
BAGLI
|
MP-20-005-081-003/350-C (RAMPURA)
|
1720005081NRG24201020230263651
|
20/10/2023
|
KESHU
|
1720005081WL020867
|
KESHU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
148
|
BAGLI
|
MP-20-005-081-003/351-A (RAMPURA)
|
1720005081NRG24201020230263652
|
20/10/2023
|
MAHESH
|
1720005081WL020867
|
MAHESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
149
|
BAGLI
|
MP-20-005-094-003/112-A (BAWADIKHEDA)
|
1720005000NRG24201020230262784
|
20/10/2023
|
Mohan
|
1720005WL020801
|
Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
150
|
BAGLI
|
MP-20-005-094-003/112-B (BAWADIKHEDA)
|
1720005000NRG24201020230262785
|
20/10/2023
|
Pinki
|
1720005WL020801
|
Pinki
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
151
|
BAGLI
|
MP-20-005-094-003/123 (BAWADIKHEDA)
|
1720005000NRG24201020230262786
|
20/10/2023
|
Rahul
|
1720005WL020801
|
Rahul
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
152
|
BAGLI
|
MP-20-005-094-003/124 (BAWADIKHEDA)
|
1720005000NRG24201020230262788
|
20/10/2023
|
santosh
|
1720005WL020801
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
153
|
BAGLI
|
MP-20-005-094-003/124-A (BAWADIKHEDA)
|
1720005000NRG24201020230262789
|
20/10/2023
|
Remsingh
|
1720005WL020801
|
Remsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Remsingh
|
STATE BANK OF INDIA(508548)
|
154
|
BAGLI
|
MP-20-005-094-003/124-B (BAWADIKHEDA)
|
1720005000NRG24201020230262790
|
20/10/2023
|
Darmendra
|
1720005WL020801
|
Darmendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Darmendra
|
BANK OF MAHARASHTRA(607387)
|
155
|
BAGLI
|
MP-20-005-094-003/160 (BAWADIKHEDA)
|
1720005000NRG24201020230262794
|
20/10/2023
|
Sankar
|
1720005WL020801
|
Sankar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-072-002/10 (MANSINGPURA)
|
1720005000NRG24201020230263121
|
20/10/2023
|
Gopal
|
1720005WL020822
|
Gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
157
|
BAGLI
|
MP-20-005-072-002/166 (MANSINGPURA)
|
1720005000NRG24201020230263122
|
20/10/2023
|
Chunnulal
|
1720005WL020822
|
Chunnulal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Chunnulal
|
STATE BANK OF INDIA(508548)
|
158
|
BAGLI
|
MP-20-005-072-002/168 (MANSINGPURA)
|
1720005000NRG24201020230263132
|
20/10/2023
|
JALAL
|
1720005WL020823
|
JALAL
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
JALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
BAGLI
|
MP-20-005-072-002/168 (MANSINGPURA)
|
1720005000NRG24201020230263131
|
20/10/2023
|
JAMNA BAI
|
1720005WL020823
|
JAMNA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
160
|
BAGLI
|
MP-20-005-072-002/193 (MANSINGPURA)
|
1720005000NRG24201020230263125
|
20/10/2023
|
Girdhari
|
1720005WL020822
|
Girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
161
|
BAGLI
|
MP-20-005-072-002/196 (MANSINGPURA)
|
1720005000NRG24201020230263135
|
20/10/2023
|
SakriBai
|
1720005WL020823
|
SakriBai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
SakriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
162
|
BAGLI
|
MP-20-005-072-002/267 (MANSINGPURA)
|
1720005000NRG24201020230263126
|
20/10/2023
|
BABLU
|
1720005WL020822
|
BABLU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
163
|
BAGLI
|
MP-20-005-072-002/39 (MANSINGPURA)
|
1720005000NRG24201020230263128
|
20/10/2023
|
Laxmi bai
|
1720005WL020822
|
Laxmi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-006-001/810 (MANKUND)
|
1720005000NRG24201020230262713
|
20/10/2023
|
Anish khan
|
1720005WL020795
|
Anish khan
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
165
|
BAGLI
|
MP-20-005-006-001/887 (MANKUND)
|
1720005000NRG24201020230262717
|
20/10/2023
|
MADINA BEE
|
1720005WL020795
|
MADINA BEE
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
10/11/2023
|
|
291243922
|
|
MADINABEE
|
STATE BANK OF INDIA(508548)
|
166
|
BAGLI
|
MP-20-005-007-005/80 (HAIDARPUR)
|
1720005007NRG24201020230262703
|
20/10/2023
|
rekha sangram
|
1720005007WL020794
|
rekha sangram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
10/11/2023
|
|
291243922
|
|
rekhasangram
|
STATE BANK OF INDIA(508548)
|
167
|
BAGLI
|
MP-20-005-014-001/197-A (NANUKHEDA)
|
1720005000NRG24191020230262521
|
20/10/2023
|
vijen
|
1720005WL020780
|
vijen
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
vijen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
168
|
BAGLI
|
MP-20-005-014-001/275 (NANUKHEDA)
|
1720005000NRG24191020230262488
|
20/10/2023
|
alubai
|
1720005WL020779
|
alubai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
alubai
|
INDUSIND BANK(607189)
|
169
|
BAGLI
|
MP-20-005-014-001/312 (NANUKHEDA)
|
1720005000NRG24191020230262495
|
20/10/2023
|
dinesh
|
1720005WL020779
|
dinesh
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
dinesh
|
BANK OF BARODA(606985)
|
170
|
BAGLI
|
MP-20-005-014-001/313-B (NANUKHEDA)
|
1720005000NRG24191020230262496
|
20/10/2023
|
vinod
|
1720005WL020779
|
vinod
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
171
|
BAGLI
|
MP-20-005-014-001/405-A (NANUKHEDA)
|
1720005000NRG24191020230262507
|
20/10/2023
|
JYOTI
|
1720005WL020779
|
JYOTI
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
172
|
BAGLI
|
MP-20-005-014-001/77-A (NANUKHEDA)
|
1720005000NRG24191020230262513
|
20/10/2023
|
MANISHA
|
1720005WL020779
|
MANISHA
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
MANISHA
|
BANK OF BARODA(606985)
|
173
|
BAGLI
|
MP-20-005-015-003/46 (TAPPASUKALYA)
|
1720005015NRG24201020230263747
|
20/10/2023
|
Lila bai
|
1720005015WL020882
|
Lila bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
174
|
BAGLI
|
MP-20-005-028-004/10 (MANASA)
|
1720005000NRG24201020230262584
|
20/10/2023
|
hariram
|
1720005WL020787
|
hariram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
BAGLI
|
MP-20-005-028-004/61 (MANASA)
|
1720005000NRG24201020230262586
|
20/10/2023
|
premnarayan
|
1720005WL020787
|
premnarayan
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
09/11/2023
|
|
291243922
|
|
premnarayan
|
BANK OF BARODA(606985)
|
176
|
BAGLI
|
MP-20-005-028-004/66 (MANASA)
|
1720005000NRG24201020230262587
|
20/10/2023
|
Radheshyam
|
1720005WL020787
|
Radheshyam
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
10/11/2023
|
|
291243922
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
177
|
BAGLI
|
MP-20-005-028-004/67 (MANASA)
|
1720005000NRG24201020230262588
|
20/10/2023
|
Safikha
|
1720005WL020787
|
Safikha
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
Safikha
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
178
|
BAGLI
|
MP-20-005-028-004/86 (MANASA)
|
1720005000NRG24201020230262589
|
20/10/2023
|
Prahlad
|
1720005WL020787
|
Prahlad
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
10/11/2023
|
|
291243922
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
179
|
BAGLI
|
MP-20-005-034-001/37 (BARKHEDASOMA)
|
1720005034NRG24201020230262977
|
20/10/2023
|
Jasodabai
|
1720005034WL020812
|
Jasodabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
Jasodabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-014-001/217-C (NANUKHEDA)
|
1720005000NRG24191020230262526
|
20/10/2023
|
PANKJ
|
1720005WL020780
|
PANKJ
|
00415
|
SBIN0051467
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
PANKJ
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-014-001/369 (NANUKHEDA)
|
1720005000NRG24191020230262503
|
20/10/2023
|
SULOCHNA
|
1720005WL020779
|
SULOCHNA
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
SULOCHNA
|
INDUSIND BANK(607189)
|
182
|
BAGLI
|
MP-20-005-014-001/418-D (NANUKHEDA)
|
1720005000NRG24191020230262510
|
20/10/2023
|
sudha patidar
|
1720005WL020779
|
sudha patidar
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
sudhapatidar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
183
|
BAGLI
|
MP-20-005-007-004/65-A (HAIDARPUR)
|
1720005007NRG24201020230263657
|
20/10/2023
|
Padam kamal singh
|
1720005007WL020869
|
Padam kamal singh
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243922
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
184
|
BAGLI
|
MP-20-005-007-004/65-A (HAIDARPUR)
|
1720005007NRG24201020230263656
|
20/10/2023
|
Padam kamal singh
|
1720005007WL020869
|
Padam kamal singh
|
00666
|
IDFB0041241
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-016-002/44-B (BAROLI)
|
1720005016NRG24201020230263751
|
20/10/2023
|
Jiwan
|
1720005016WL020883
|
Jiwan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Jiwan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-116-001/14-A (DEVGHIRI)
|
1720005116NRG24201020230262997
|
20/10/2023
|
Bishan
|
1720005116WL020813
|
Bishan
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
Bishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-007-004/53 (HAIDARPUR)
|
1720005007NRG24201020230263655
|
20/10/2023
|
rajendra jagnnath
|
1720005007WL020869
|
rajendra jagnnath
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
rajendrajagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
BAGLI
|
MP-20-005-009-003/153-A (MEDIA)
|
1720005009NRG24201020230263659
|
20/10/2023
|
Pratima
|
1720005009WL020870
|
Pratima
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Pratima
|
BANK OF BARODA(606985)
|
189
|
BAGLI
|
MP-20-005-014-001/107 (NANUKHEDA)
|
1720005000NRG24191020230262516
|
20/10/2023
|
Dariyav Amarsingh
|
1720005WL020780
|
Dariyav Amarsingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
DariyavAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
BAGLI
|
MP-20-005-014-001/129-C (NANUKHEDA)
|
1720005000NRG24191020230262517
|
20/10/2023
|
llalta
|
1720005WL020780
|
llalta
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
llalta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
191
|
BAGLI
|
MP-20-005-014-001/145-C (NANUKHEDA)
|
1720005000NRG24191020230262520
|
20/10/2023
|
neha
|
1720005WL020780
|
neha
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
BAGLI
|
MP-20-005-014-001/2-C (NANUKHEDA)
|
1720005000NRG24191020230262522
|
20/10/2023
|
prem
|
1720005WL020780
|
prem
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
prem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
BAGLI
|
MP-20-005-014-001/226 (NANUKHEDA)
|
1720005000NRG24191020230262528
|
20/10/2023
|
hukam
|
1720005WL020780
|
hukam
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
hukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
BAGLI
|
MP-20-005-014-001/257-C (NANUKHEDA)
|
1720005000NRG24191020230262483
|
20/10/2023
|
sagrmal patidar
|
1720005WL020779
|
sagrmal patidar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
sagrmalpatidar
|
BANK OF INDIA(508505)
|
195
|
BAGLI
|
MP-20-005-014-001/273 (NANUKHEDA)
|
1720005000NRG24191020230262532
|
20/10/2023
|
koshalya
|
1720005WL020780
|
koshalya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
koshalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
BAGLI
|
MP-20-005-014-001/275 (NANUKHEDA)
|
1720005000NRG24191020230262487
|
20/10/2023
|
Motilal
|
1720005WL020779
|
Motilal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
197
|
BAGLI
|
MP-20-005-014-001/277-a (NANUKHEDA)
|
1720005000NRG24191020230262489
|
20/10/2023
|
dipesh
|
1720005WL020779
|
dipesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
BAGLI
|
MP-20-005-014-001/286-D (NANUKHEDA)
|
1720005000NRG24191020230262491
|
20/10/2023
|
Durga Nihal
|
1720005WL020779
|
Durga Nihal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
DurgaNihal
|
INDUSIND BANK(607189)
|
199
|
BAGLI
|
MP-20-005-014-001/300 (NANUKHEDA)
|
1720005000NRG24191020230262492
|
20/10/2023
|
ramesh
|
1720005WL020779
|
ramesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
ramesh
|
INDUSIND BANK(607189)
|
200
|
BAGLI
|
MP-20-005-014-001/303 (NANUKHEDA)
|
1720005000NRG24191020230262493
|
20/10/2023
|
harishankar
|
1720005WL020779
|
harishankar
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
harishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
BAGLI
|
MP-20-005-014-001/303 (NANUKHEDA)
|
1720005000NRG24191020230262494
|
20/10/2023
|
Mira
|
1720005WL020779
|
Mira
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
Mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
BAGLI
|
MP-20-005-014-001/407 (NANUKHEDA)
|
1720005000NRG24191020230262508
|
20/10/2023
|
devkaran
|
1720005WL020779
|
devkaran
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
devkaran
|
BANK OF BARODA(606985)
|
203
|
BAGLI
|
MP-20-005-014-001/77 (NANUKHEDA)
|
1720005000NRG24191020230262512
|
20/10/2023
|
ganesh
|
1720005WL020779
|
ganesh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
BAGLI
|
MP-20-005-014-001/99 (NANUKHEDA)
|
1720005000NRG24191020230262515
|
20/10/2023
|
sanju
|
1720005WL020779
|
sanju
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
BAGLI
|
MP-20-005-015-003/13 (TAPPASUKALYA)
|
1720005015NRG24201020230263736
|
20/10/2023
|
kanhaiyalal
|
1720005015WL020882
|
kanhaiyalal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
BAGLI
|
MP-20-005-015-003/22 (TAPPASUKALYA)
|
1720005015NRG24201020230263739
|
20/10/2023
|
lalita bai
|
1720005015WL020882
|
lalita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
BAGLI
|
MP-20-005-015-003/23 (TAPPASUKALYA)
|
1720005015NRG24201020230263740
|
20/10/2023
|
jasmat
|
1720005015WL020882
|
jasmat
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
jasmat
|
BANK OF INDIA(508505)
|
208
|
BAGLI
|
MP-20-005-015-003/23 (TAPPASUKALYA)
|
1720005015NRG24201020230263741
|
20/10/2023
|
simabai
|
1720005015WL020882
|
simabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-072-002/178 (MANSINGPURA)
|
1720005000NRG24201020230263124
|
20/10/2023
|
guman
|
1720005WL020822
|
guman
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
guman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
BAGLI
|
MP-20-005-072-002/189-b (MANSINGPURA)
|
1720005000NRG24201020230263134
|
20/10/2023
|
rumal
|
1720005WL020823
|
rumal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
BAGLI
|
MP-20-005-072-002/39 (MANSINGPURA)
|
1720005000NRG24201020230263127
|
20/10/2023
|
Mangilal
|
1720005WL020822
|
Mangilal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
BAGLI
|
MP-20-005-072-002/79 (MANSINGPURA)
|
1720005000NRG24201020230263136
|
20/10/2023
|
darma
|
1720005WL020823
|
darma
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
darma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-094-003/149-D (BAWADIKHEDA)
|
1720005000NRG24201020230262793
|
20/10/2023
|
Madan
|
1720005WL020801
|
Madan
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
214
|
BAGLI
|
MP-20-005-094-003/25 (BAWADIKHEDA)
|
1720005000NRG24201020230262795
|
20/10/2023
|
Daddu
|
1720005WL020801
|
Daddu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Daddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
BAGLI
|
MP-20-005-094-003/37 (BAWADIKHEDA)
|
1720005000NRG24201020230262796
|
20/10/2023
|
Dinesh
|
1720005WL020801
|
Dinesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
216
|
BAGLI
|
MP-20-005-094-003/37-A (BAWADIKHEDA)
|
1720005000NRG24201020230262797
|
20/10/2023
|
Navsibai
|
1720005WL020801
|
Navsibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Navsibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
217
|
BAGLI
|
MP-20-005-094-003/40-D (BAWADIKHEDA)
|
1720005000NRG24201020230262798
|
20/10/2023
|
Hemant
|
1720005WL020801
|
Hemant
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Hemant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
218
|
BAGLI
|
MP-20-005-106-003/98 (GURARDA)
|
1720005106NRG24201020230263673
|
20/10/2023
|
Nirabaya
|
1720005106WL020873
|
Nirabaya
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
Nirabaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
BAGLI
|
MP-20-005-106-003/98 (GURARDA)
|
1720005106NRG24201020230263672
|
20/10/2023
|
Rameshchandra Gulab
|
1720005106WL020873
|
Rameshchandra Gulab
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
RameshchandraGulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
BAGLI
|
MP-20-005-116-001/23-C (DEVGHIRI)
|
1720005116NRG24201020230262998
|
20/10/2023
|
Prakash
|
1720005116WL020813
|
Prakash
|
00697
|
BKID0MG0124
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
221
|
BAGLI
|
MP-20-005-002-001/24 (GHATIYAGAYASUR)
|
1720005002NRG24201020230263687
|
20/10/2023
|
kelash
|
1720005002WL020877
|
kelash
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
kelash
|
BANK OF INDIA(508505)
|
222
|
BAGLI
|
MP-20-005-002-001/38 (GHATIYAGAYASUR)
|
1720005002NRG24201020230263688
|
20/10/2023
|
shamdar
|
1720005002WL020877
|
shamdar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
shamdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
BAGLI
|
MP-20-005-002-001/61 (GHATIYAGAYASUR)
|
1720005002NRG24201020230263689
|
20/10/2023
|
mukesh
|
1720005002WL020877
|
mukesh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
BAGLI
|
MP-20-005-002-001/70 (GHATIYAGAYASUR)
|
1720005002NRG24201020230263690
|
20/10/2023
|
shantosh
|
1720005002WL020877
|
shantosh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
225
|
BAGLI
|
MP-20-005-002-001/83 (GHATIYAGAYASUR)
|
1720005002NRG24201020230263691
|
20/10/2023
|
sitaram
|
1720005002WL020877
|
sitaram
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
226
|
BAGLI
|
MP-20-005-003-001/105 (PONASA)
|
1720005003NRG24201020230263141
|
20/10/2023
|
Bachchan Singh
|
1720005003WL020826
|
Bachchan Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
BachchanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
BAGLI
|
MP-20-005-006-001/180 (MANKUND)
|
1720005000NRG24201020230262706
|
20/10/2023
|
sadik kha
|
1720005WL020795
|
sadik kha
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
228
|
BAGLI
|
MP-20-005-006-001/392 (MANKUND)
|
1720005000NRG24201020230262707
|
20/10/2023
|
srif
|
1720005WL020795
|
srif
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
229
|
BAGLI
|
MP-20-005-006-001/508 (MANKUND)
|
1720005000NRG24201020230262708
|
20/10/2023
|
ajad
|
1720005WL020795
|
ajad
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
230
|
BAGLI
|
MP-20-005-006-001/583 (MANKUND)
|
1720005000NRG24201020230262710
|
20/10/2023
|
habukha
|
1720005WL020795
|
habukha
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
231
|
BAGLI
|
MP-20-005-006-001/789 (MANKUND)
|
1720005000NRG24201020230262711
|
20/10/2023
|
yusub
|
1720005WL020795
|
yusub
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
232
|
BAGLI
|
MP-20-005-006-001/868 (MANKUND)
|
1720005000NRG24201020230262715
|
20/10/2023
|
suman bai
|
1720005WL020795
|
suman bai
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
BAGLI
|
MP-20-005-006-001/956 (MANKUND)
|
1720005000NRG24201020230262718
|
20/10/2023
|
abrar
|
1720005WL020795
|
abrar
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
abrar
|
BANK OF INDIA(508505)
|
234
|
BAGLI
|
MP-20-005-027-001/201 (ARLAWADA)
|
1720005000NRG24201020230262546
|
20/10/2023
|
gafar rehman
|
1720005WL020783
|
gafar rehman
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
gafarrehman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
235
|
BAGLI
|
MP-20-005-027-001/250 (ARLAWADA)
|
1720005000NRG24201020230262552
|
20/10/2023
|
GAFFAR
|
1720005WL020784
|
GAFFAR
|
00697
|
BKID0MG0125
|
663
|
663
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
236
|
BAGLI
|
MP-20-005-027-001/250-B (ARLAWADA)
|
1720005000NRG24201020230262556
|
20/10/2023
|
Femida Bee kha
|
1720005WL020784
|
Femida Bee kha
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
FemidaBeekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
BAGLI
|
MP-20-005-027-001/250-C (ARLAWADA)
|
1720005000NRG24201020230262558
|
20/10/2023
|
Sitara Bee
|
1720005WL020784
|
Sitara Bee
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
SitaraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
BAGLI
|
MP-20-005-027-001/250-D (ARLAWADA)
|
1720005000NRG24201020230262560
|
20/10/2023
|
Gulpsa Bee
|
1720005WL020784
|
Gulpsa Bee
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
GulpsaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
BAGLI
|
MP-20-005-027-001/344 (ARLAWADA)
|
1720005000NRG24201020230262548
|
20/10/2023
|
bhavarsingh
|
1720005WL020783
|
bhavarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
bhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
240
|
BAGLI
|
MP-20-005-027-001/344 (ARLAWADA)
|
1720005000NRG24201020230262549
|
20/10/2023
|
pritikunvar
|
1720005WL020783
|
pritikunvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
pritikunvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
241
|
BAGLI
|
MP-20-005-027-001/645 (ARLAWADA)
|
1720005000NRG24201020230262562
|
20/10/2023
|
Farjana Bi
|
1720005WL020784
|
Farjana Bi
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
FarjanaBi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
242
|
BAGLI
|
MP-20-005-014-001/248-C (NANUKHEDA)
|
1720005000NRG24191020230262482
|
20/10/2023
|
ambaram
|
1720005WL020779
|
ambaram
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
243
|
BAGLI
|
MP-20-005-014-001/286-C (NANUKHEDA)
|
1720005000NRG24191020230262490
|
20/10/2023
|
Lakhan Nihal
|
1720005WL020779
|
Lakhan Nihal
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291243922
|
|
LakhanNihal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-116-001/14-A (DEVGHIRI)
|
1720005116NRG24201020230262996
|
20/10/2023
|
Pinki
|
1720005116WL020813
|
Pinki
|
00697
|
BKID0MG0438
|
221
|
221
|
Processed
|
09/11/2023
|
|
291243922
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
245
|
BAGLI
|
MP-20-005-006-001/542 (MANKUND)
|
1720005000NRG24201020230262709
|
20/10/2023
|
Dayaram
|
1720005WL020795
|
Dayaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
246
|
BAGLI
|
MP-20-005-006-001/809 (MANKUND)
|
1720005000NRG24201020230262712
|
20/10/2023
|
Aslam khan
|
1720005WL020795
|
Aslam khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
Aslamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
247
|
BAGLI
|
MP-20-005-014-001/217 (NANUKHEDA)
|
1720005000NRG24191020230262525
|
20/10/2023
|
sangita
|
1720005WL020780
|
sangita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
BAGLI
|
MP-20-005-014-001/226-B (NANUKHEDA)
|
1720005000NRG24191020230262481
|
20/10/2023
|
MAYA
|
1720005WL020779
|
MAYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
BAGLI
|
MP-20-005-014-001/240-A (NANUKHEDA)
|
1720005000NRG24191020230262529
|
20/10/2023
|
RAMKNYA
|
1720005WL020780
|
RAMKNYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
RAMKNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
250
|
BAGLI
|
MP-20-005-014-001/265-B (NANUKHEDA)
|
1720005000NRG24191020230262485
|
20/10/2023
|
jeeten
|
1720005WL020779
|
jeeten
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
jeeten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
BAGLI
|
MP-20-005-014-001/378 (NANUKHEDA)
|
1720005000NRG24191020230262504
|
20/10/2023
|
RAMESH
|
1720005WL020779
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
BAGLI
|
MP-20-005-014-001/408 (NANUKHEDA)
|
1720005000NRG24191020230262533
|
20/10/2023
|
dharmend
|
1720005WL020780
|
dharmend
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291243922
|
|
dharmend
|
NARMADA JHABUA GRAMIN BANK(508515)
|
253
|
BAGLI
|
MP-20-005-014-001/54-B (NANUKHEDA)
|
1720005000NRG24191020230262480
|
20/10/2023
|
alka
|
1720005WL020778
|
alka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
254
|
BAGLI
|
MP-20-005-027-001/250-A (ARLAWADA)
|
1720005000NRG24201020230262554
|
20/10/2023
|
Afsana Bee
|
1720005WL020784
|
Afsana Bee
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243922
|
|
AfsanaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
255
|
BAGLI
|
MP-20-005-072-002/146-A (MANSINGPURA)
|
1720005000NRG24201020230263130
|
20/10/2023
|
badiya
|
1720005WL020823
|
badiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243922
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
256
|
BAGLI
|
MP-20-005-094-003/123-C (BAWADIKHEDA)
|
1720005000NRG24201020230262787
|
20/10/2023
|
Bhuribai
|
1720005WL020801
|
Bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
257
|
BAGLI
|
MP-20-005-094-003/149-C (BAWADIKHEDA)
|
1720005000NRG24201020230262792
|
20/10/2023
|
Suresh
|
1720005WL020801
|
Suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243922
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
258
|
BAGLI
|
MP-20-005-106-003/98-C (GURARDA)
|
1720005106NRG24201020230263674
|
20/10/2023
|
Budesingh
|
1720005106WL020873
|
Budesingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243922
|
|
Budesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310527
|
310527
|
|
|
|
|
|
|
|