|
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-20-005-035-003/377-A
(BHAMORI)
|
1720005000NRG24231220230339429
|
24/12/2023
|
MANGILAL PATIDAR
|
1720005WL026458
|
MANGILAL PATIDAR
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
MANGILALPATIDAR
|
BANK OF INDIA(508505)
|
|
2
|
BAGLI
|
MP-20-005-035-003/417-A
(BHAMORI)
|
1720005035NRG24231220230339416
|
24/12/2023
|
mahendra
|
1720005035WL026457
|
mahendra
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BAGLI
|
MP-20-005-035-003/439
(BHAMORI)
|
1720005035NRG24231220230339418
|
24/12/2023
|
Praveen Rupchand
|
1720005035WL026457
|
Praveen Rupchand
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664353231
|
A/c Blocked or Frozen
|
|
|
|
4
|
BAGLI
|
MP-20-005-077-001/180-C
(POLAKHAL)
|
1720005077NRG24231220230339171
|
24/12/2023
|
Rupsingh bhargav
|
1720005077WL026447
|
Rupsingh bhargav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Rupsinghbhargav
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-099-001/31-A
(PATADEPALA)
|
1720005099NRG24231220230339594
|
24/12/2023
|
SITA BAI
|
1720005099WL026477
|
SITA BAI
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-099-001/93
(PATADEPALA)
|
1720005099NRG24231220230339589
|
24/12/2023
|
REM SINGH
|
1720005099WL026476
|
REM SINGH
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
REMSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-099-002/62-B
(PATADEPALA)
|
1720005099NRG24231220230339590
|
24/12/2023
|
kelash kannoje
|
1720005099WL026476
|
kelash kannoje
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
kelashkannoje
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-099-002/62-B
(PATADEPALA)
|
1720005099NRG24231220230339591
|
24/12/2023
|
sagar kannoje
|
1720005099WL026476
|
sagar kannoje
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
sagarkannoje
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-099-003/16-B
(PATADEPALA)
|
1720005099NRG24231220230339592
|
24/12/2023
|
RADHA
|
1720005099WL026476
|
RADHA
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
RADHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-014-001/315-B
(NANUKHEDA)
|
1720005000NRG24221220230338998
|
24/12/2023
|
ganesh
|
1720005WL026436
|
ganesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BAGLI
|
MP-20-005-014-001/421
(NANUKHEDA)
|
1720005000NRG24221220230339011
|
24/12/2023
|
Anokhi
|
1720005WL026436
|
Anokhi
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Anokhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAGLI
|
MP-20-005-014-001/77-C
(NANUKHEDA)
|
1720005000NRG24221220230339019
|
24/12/2023
|
SHREERAM
|
1720005WL026436
|
SHREERAM
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SHREERAM
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-021-001/189-D
(KANJHAR)
|
1720005021NRG24241220230340996
|
24/12/2023
|
DIPAK
|
1720005021WL026577
|
DIPAK
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
DIPAK
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-021-001/231
(KANJHAR)
|
1720005021NRG24241220230340948
|
24/12/2023
|
rahul
|
1720005021WL026574
|
rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
rahul
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-021-005/92
(KANJHAR)
|
1720005021NRG24241220230340943
|
24/12/2023
|
Gajraj
|
1720005021WL026573
|
Gajraj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
BAGLI
|
MP-20-005-023-002/89
(BAMNI)
|
1720005023NRG24231220230339916
|
24/12/2023
|
Saudan Singh Sendhav
|
1720005023WL026497
|
Saudan Singh Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SaudanSinghSendhav
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-024-003/138-A
(LASUDIYAHATU)
|
1720005024NRG24231220230339187
|
24/12/2023
|
Tejsingh
|
1720005024WL026448
|
Tejsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Tejsingh
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-003/163
(LASUDIYAHATU)
|
1720005024NRG24231220230339191
|
24/12/2023
|
TEJSINGH
|
1720005024WL026448
|
TEJSINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-024-003/261
(LASUDIYAHATU)
|
1720005024NRG24231220230339192
|
24/12/2023
|
Harendra singj
|
1720005024WL026448
|
Harendra singj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Harendrasingj
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-030-001/146-B
(DEHARIYA SAHU)
|
1720005000NRG24231220230339437
|
24/12/2023
|
Sunita
|
1720005WL026460
|
Sunita
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-035-003/183-C
(BHAMORI)
|
1720005035NRG24231220230339411
|
24/12/2023
|
indar amara
|
1720005035WL026456
|
indar amara
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
indaramara
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGLI
|
MP-20-005-035-003/183-D
(BHAMORI)
|
1720005035NRG24231220230339412
|
24/12/2023
|
teju bai indar
|
1720005035WL026456
|
teju bai indar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
tejubaiindar
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-035-003/209-A
(BHAMORI)
|
1720005000NRG24231220230339425
|
24/12/2023
|
Shubham kishor
|
1720005WL026458
|
Shubham kishor
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
Shubhamkishor
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-035-003/272-B
(BHAMORI)
|
1720005000NRG24231220230339428
|
24/12/2023
|
Sitaram ganpat
|
1720005WL026458
|
Sitaram ganpat
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
Sitaramganpat
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-035-003/393-A
(BHAMORI)
|
1720005000NRG24231220230339432
|
24/12/2023
|
jaya jitendra
|
1720005WL026458
|
jaya jitendra
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
jayajitendra
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-042-005/111-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339268
|
24/12/2023
|
Narayan
|
1720005WL026452
|
Narayan
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-042-005/180-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339271
|
24/12/2023
|
Gopal
|
1720005WL026452
|
Gopal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAGLI
|
MP-20-005-042-005/202-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339275
|
24/12/2023
|
subash
|
1720005WL026452
|
subash
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
subash
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-042-005/314
(ISMAILKHEDI)
|
1720005000NRG24231220230339304
|
24/12/2023
|
dinesh singh
|
1720005WL026453
|
dinesh singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
dineshsingh
|
BANK OF BARODA(606985)
|
|
30
|
BAGLI
|
MP-20-005-096-001/106-C
(KHOKRIYA)
|
1720005096NRG24231220230340188
|
24/12/2023
|
RAJPAL ROPSINGH
|
1720005096WL026510
|
RAJPAL ROPSINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
RAJPALROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BAGLI
|
MP-20-005-096-001/11-D
(KHOKRIYA)
|
1720005096NRG24231220230340189
|
24/12/2023
|
NITIN MALVIY
|
1720005096WL026510
|
NITIN MALVIY
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
NITINMALVIY
|
BANK OF BARODA(606985)
|
|
32
|
BAGLI
|
MP-20-005-096-001/116-A
(KHOKRIYA)
|
1720005096NRG24231220230340190
|
24/12/2023
|
ayamrath jasmath
|
1720005096WL026510
|
ayamrath jasmath
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ayamrathjasmath
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-096-001/118-D
(KHOKRIYA)
|
1720005096NRG24231220230340191
|
24/12/2023
|
arvind arjun
|
1720005096WL026510
|
arvind arjun
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
arvindarjun
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-096-001/157-C
(KHOKRIYA)
|
1720005096NRG24231220230340197
|
24/12/2023
|
dolat bajesingh
|
1720005096WL026510
|
dolat bajesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
dolatbajesingh
|
BANK OF BARODA(606985)
|
|
35
|
BAGLI
|
MP-20-005-096-001/75-B
(KHOKRIYA)
|
1720005096NRG24231220230340205
|
24/12/2023
|
bablu ranjit
|
1720005096WL026510
|
bablu ranjit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
babluranjit
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-096-001/75-C
(KHOKRIYA)
|
1720005096NRG24231220230340206
|
24/12/2023
|
sanjay mithulal
|
1720005096WL026510
|
sanjay mithulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sanjaymithulal
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-096-001/92-A
(KHOKRIYA)
|
1720005096NRG24231220230340209
|
24/12/2023
|
shivani
|
1720005096WL026510
|
shivani
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
shivani
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-096-002/39-D
(KHOKRIYA)
|
1720005096NRG24231220230340227
|
24/12/2023
|
devkaran
|
1720005096WL026510
|
devkaran
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
39
|
BAGLI
|
MP-20-005-096-002/57-B
(KHOKRIYA)
|
1720005096NRG24231220230340231
|
24/12/2023
|
NAREN
|
1720005096WL026510
|
NAREN
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
NAREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-014-001/62-A
(NANUKHEDA)
|
1720005000NRG24221220230339013
|
24/12/2023
|
POOJA
|
1720005WL026436
|
POOJA
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
POOJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-035-003/161-B
(BHAMORI)
|
1720005000NRG24231220230339424
|
24/12/2023
|
Mansingh bapusingh
|
1720005WL026458
|
Mansingh bapusingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
Mansinghbapusingh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-035-003/183-B
(BHAMORI)
|
1720005035NRG24231220230339410
|
24/12/2023
|
pooja manohar
|
1720005035WL026456
|
pooja manohar
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
poojamanohar
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-035-003/393-A
(BHAMORI)
|
1720005000NRG24231220230339431
|
24/12/2023
|
laxmi bai narbat
|
1720005WL026458
|
laxmi bai narbat
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
laxmibainarbat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BAGLI
|
MP-20-005-035-003/60-B
(BHAMORI)
|
1720005035NRG24231220230339421
|
24/12/2023
|
sodra bai bajesingh
|
1720005035WL026457
|
sodra bai bajesingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
sodrabaibajesingh
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-036-002/68
(MUKUNDGARH)
|
1720005036NRG24231220230340240
|
24/12/2023
|
anil
|
1720005036WL026511
|
anil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
anil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-014-001/302-A
(NANUKHEDA)
|
1720005000NRG24221220230338997
|
24/12/2023
|
SACHIN
|
1720005WL026436
|
SACHIN
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-014-001/355-C
(NANUKHEDA)
|
1720005000NRG24221220230339000
|
24/12/2023
|
ANURADHA
|
1720005WL026436
|
ANURADHA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ANURADHA
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24221220230339005
|
24/12/2023
|
Bhagwat
|
1720005WL026436
|
Bhagwat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGLI
|
MP-20-005-014-001/402-A
(NANUKHEDA)
|
1720005000NRG24221220230339008
|
24/12/2023
|
arvind
|
1720005WL026436
|
arvind
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BAGLI
|
MP-20-005-014-001/418-A
(NANUKHEDA)
|
1720005000NRG24221220230339009
|
24/12/2023
|
loken
|
1720005WL026436
|
loken
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
loken
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGLI
|
MP-20-005-014-001/422
(NANUKHEDA)
|
1720005000NRG24221220230339012
|
24/12/2023
|
babulal
|
1720005WL026436
|
babulal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
babulal
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-021-001/133
(KANJHAR)
|
1720005021NRG24241220230340945
|
24/12/2023
|
basant
|
1720005021WL026574
|
basant
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
basant
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-021-005/121
(KANJHAR)
|
1720005021NRG24241220230340931
|
24/12/2023
|
RAHUL
|
1720005021WL026573
|
RAHUL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-021-005/123
(KANJHAR)
|
1720005021NRG24241220230340998
|
24/12/2023
|
ABHISHEK
|
1720005021WL026577
|
ABHISHEK
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ABHISHEK
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-021-005/53-B
(KANJHAR)
|
1720005021NRG24241220230341008
|
24/12/2023
|
Omprakash
|
1720005021WL026579
|
Omprakash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-021-005/53-C
(KANJHAR)
|
1720005021NRG24241220230341009
|
24/12/2023
|
dines
|
1720005021WL026579
|
dines
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
dines
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-021-005/63-A
(KANJHAR)
|
1720005021NRG24241220230340937
|
24/12/2023
|
RAJESH
|
1720005021WL026573
|
RAJESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-021-005/66-A
(KANJHAR)
|
1720005021NRG24241220230341011
|
24/12/2023
|
nanadkishor
|
1720005021WL026579
|
nanadkishor
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
nanadkishor
|
BANK OF BARODA(606985)
|
|
59
|
BAGLI
|
MP-20-005-023-002/64
(BAMNI)
|
1720005023NRG24231220230339920
|
24/12/2023
|
sunil
|
1720005023WL026498
|
sunil
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-024-002/106-A
(LASUDIYAHATU)
|
1720005024NRG24231220230339175
|
24/12/2023
|
Jagdish
|
1720005024WL026448
|
Jagdish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-024-002/269
(LASUDIYAHATU)
|
1720005024NRG24231220230339181
|
24/12/2023
|
Sagar
|
1720005024WL026448
|
Sagar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-024-003/137
(LASUDIYAHATU)
|
1720005024NRG24231220230339186
|
24/12/2023
|
DHARMENDRA
|
1720005024WL026448
|
DHARMENDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-024-003/157
(LASUDIYAHATU)
|
1720005024NRG24231220230339190
|
24/12/2023
|
Ajay
|
1720005024WL026448
|
Ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-030-001/146-A
(DEHARIYA SAHU)
|
1720005000NRG24231220230339435
|
24/12/2023
|
Ramkaniya
|
1720005WL026460
|
Ramkaniya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ramkaniya
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-030-001/674
(DEHARIYA SAHU)
|
1720005000NRG24231220230339617
|
24/12/2023
|
VIRENDRA SINGH
|
1720005WL026479
|
VIRENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
VIRENDRASINGH
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-042-005/280-B
(ISMAILKHEDI)
|
1720005000NRG24231220230339297
|
24/12/2023
|
Jagdish
|
1720005WL026453
|
Jagdish
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-042-005/314
(ISMAILKHEDI)
|
1720005000NRG24231220230339305
|
24/12/2023
|
Ranjna
|
1720005WL026453
|
Ranjna
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ranjna
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-096-001/76-D
(KHOKRIYA)
|
1720005096NRG24231220230340207
|
24/12/2023
|
JUGAL
|
1720005096WL026510
|
JUGAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
JUGAL
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-096-002/104-B
(KHOKRIYA)
|
1720005096NRG24231220230340211
|
24/12/2023
|
gopal
|
1720005096WL026510
|
gopal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-014-001/72-B
(NANUKHEDA)
|
1720005000NRG24221220230339015
|
24/12/2023
|
abhisek
|
1720005WL026436
|
abhisek
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-030-001/753-A
(DEHARIYA SAHU)
|
1720005000NRG24231220230339618
|
24/12/2023
|
Shubham
|
1720005WL026479
|
Shubham
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Shubham
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-030-001/855
(DEHARIYA SAHU)
|
1720005000NRG24231220230339621
|
24/12/2023
|
Chinta
|
1720005WL026479
|
Chinta
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Chinta
|
BANK OF INDIA(508505)
|
|
73
|
BAGLI
|
MP-20-005-030-001/973
(DEHARIYA SAHU)
|
1720005000NRG24231220230339625
|
24/12/2023
|
niraj
|
1720005WL026479
|
niraj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
niraj
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-035-003/153-A
(BHAMORI)
|
1720005035NRG24231220230339404
|
24/12/2023
|
surajmal dayaram
|
1720005035WL026456
|
surajmal dayaram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
surajmaldayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-035-003/156-A
(BHAMORI)
|
1720005000NRG24231220230339422
|
24/12/2023
|
Mahesh Gordhan
|
1720005WL026458
|
Mahesh Gordhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
MaheshGordhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAGLI
|
MP-20-005-035-003/156-A
(BHAMORI)
|
1720005000NRG24231220230339423
|
24/12/2023
|
Mamta bai Mahesh
|
1720005WL026458
|
Mamta bai Mahesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
MamtabaiMahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGLI
|
MP-20-005-035-003/161-A
(BHAMORI)
|
1720005035NRG24231220230339405
|
24/12/2023
|
Kavita bai kamal kishor
|
1720005035WL026456
|
Kavita bai kamal kishor
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
Kavitabaikamalkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
BAGLI
|
MP-20-005-035-003/171-B
(BHAMORI)
|
1720005035NRG24231220230339407
|
24/12/2023
|
Khushbu chouhan
|
1720005035WL026456
|
Khushbu chouhan
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
Khushbuchouhan
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-035-003/183-A
(BHAMORI)
|
1720005035NRG24231220230339409
|
24/12/2023
|
Bhawana Santosh
|
1720005035WL026456
|
Bhawana Santosh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
BhawanaSantosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BAGLI
|
MP-20-005-035-003/183-A
(BHAMORI)
|
1720005035NRG24231220230339408
|
24/12/2023
|
Santosh Indar
|
1720005035WL026456
|
Santosh Indar
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
SantoshIndar
|
BANK OF BARODA(606985)
|
|
81
|
BAGLI
|
MP-20-005-035-003/185
(BHAMORI)
|
1720005035NRG24231220230339413
|
24/12/2023
|
Ravi jatav
|
1720005035WL026456
|
Ravi jatav
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ravijatav
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAGLI
|
MP-20-005-035-003/237-A
(BHAMORI)
|
1720005000NRG24231220230339426
|
24/12/2023
|
dayaram Devishingh
|
1720005WL026458
|
dayaram Devishingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
dayaramDevishingh
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-035-003/237-B
(BHAMORI)
|
1720005000NRG24231220230339427
|
24/12/2023
|
vishal dayaram
|
1720005WL026458
|
vishal dayaram
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
vishaldayaram
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-035-003/362
(BHAMORI)
|
1720005035NRG24231220230339414
|
24/12/2023
|
vijaysingh Punamchnd
|
1720005035WL026456
|
vijaysingh Punamchnd
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
vijaysinghPunamchnd
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-035-003/380-B
(BHAMORI)
|
1720005000NRG24231220230339430
|
24/12/2023
|
Mansingh Devisingh
|
1720005WL026458
|
Mansingh Devisingh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
MansinghDevisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-029-001/195
(MAHUKHEDA)
|
1720005000NRG24231220230339983
|
24/12/2023
|
prakash giri
|
1720005WL026501
|
prakash giri
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
prakashgiri
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-029-001/195-A
(MAHUKHEDA)
|
1720005000NRG24231220230339984
|
24/12/2023
|
vinodgiri
|
1720005WL026501
|
vinodgiri
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
vinodgiri
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-029-001/195-B
(MAHUKHEDA)
|
1720005000NRG24231220230339985
|
24/12/2023
|
gajendra
|
1720005WL026501
|
gajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
gajendra
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-029-001/895
(MAHUKHEDA)
|
1720005000NRG24231220230339989
|
24/12/2023
|
JITENDRA
|
1720005WL026501
|
JITENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-014-001/134-B
(NANUKHEDA)
|
1720005000NRG24221220230338986
|
24/12/2023
|
Sitaram
|
1720005WL026436
|
Sitaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGLI
|
MP-20-005-014-001/342-D
(NANUKHEDA)
|
1720005000NRG24221220230338999
|
24/12/2023
|
madhu bai
|
1720005WL026436
|
madhu bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGLI
|
MP-20-005-014-001/385-D
(NANUKHEDA)
|
1720005000NRG24221220230339002
|
24/12/2023
|
canda bai
|
1720005WL026436
|
canda bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
candabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGLI
|
MP-20-005-021-001/100
(KANJHAR)
|
1720005021NRG24241220230340994
|
24/12/2023
|
MAYA BAI YADAV
|
1720005021WL026577
|
MAYA BAI YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
MAYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGLI
|
MP-20-005-021-001/101
(KANJHAR)
|
1720005021NRG24241220230340944
|
24/12/2023
|
vinod
|
1720005021WL026574
|
vinod
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
vinod
|
ICICI BANK LTD(508534)
|
|
95
|
BAGLI
|
MP-20-005-021-001/145-B
(KANJHAR)
|
1720005021NRG24241220230340946
|
24/12/2023
|
narendra
|
1720005021WL026574
|
narendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
narendra
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-021-001/184-B
(KANJHAR)
|
1720005021NRG24241220230340995
|
24/12/2023
|
Amarlal
|
1720005021WL026577
|
Amarlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Amarlal
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-021-001/216-B
(KANJHAR)
|
1720005021NRG24241220230340947
|
24/12/2023
|
NIRANJAN
|
1720005021WL026574
|
NIRANJAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-021-001/241
(KANJHAR)
|
1720005021NRG24241220230340997
|
24/12/2023
|
Anopsingh
|
1720005021WL026577
|
Anopsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Anopsingh
|
BANK OF INDIA(508505)
|
|
99
|
BAGLI
|
MP-20-005-021-001/254
(KANJHAR)
|
1720005021NRG24241220230340999
|
24/12/2023
|
SANJAY YADAV
|
1720005021WL026578
|
SANJAY YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SANJAYYADAV
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-021-001/255
(KANJHAR)
|
1720005021NRG24241220230341000
|
24/12/2023
|
SOHAN
|
1720005021WL026578
|
SOHAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
101
|
BAGLI
|
MP-20-005-021-001/35
(KANJHAR)
|
1720005021NRG24241220230341003
|
24/12/2023
|
premarayan
|
1720005021WL026579
|
premarayan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
premarayan
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-021-001/93
(KANJHAR)
|
1720005021NRG24241220230341004
|
24/12/2023
|
arjun
|
1720005021WL026579
|
arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
arjun
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-021-002/196
(KANJHAR)
|
1720005021NRG24241220230340927
|
24/12/2023
|
rajesh
|
1720005021WL026573
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-021-002/196-C
(KANJHAR)
|
1720005021NRG24241220230340928
|
24/12/2023
|
RAVI
|
1720005021WL026573
|
RAVI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-021-002/278-A
(KANJHAR)
|
1720005021NRG24241220230340929
|
24/12/2023
|
GABBAR
|
1720005021WL026573
|
GABBAR
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
GABBAR
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-021-002/295-B
(KANJHAR)
|
1720005021NRG24241220230341005
|
24/12/2023
|
sagar
|
1720005021WL026579
|
sagar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
BAGLI
|
MP-20-005-021-002/385
(KANJHAR)
|
1720005021NRG24241220230340930
|
24/12/2023
|
Rahul
|
1720005021WL026573
|
Rahul
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Rahul
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
BAGLI
|
MP-20-005-021-005/49-C
(KANJHAR)
|
1720005021NRG24241220230340934
|
24/12/2023
|
jugalkishor
|
1720005021WL026573
|
jugalkishor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
jugalkishor
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-021-005/49-d
(KANJHAR)
|
1720005021NRG24241220230340935
|
24/12/2023
|
bharat
|
1720005021WL026573
|
bharat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
110
|
BAGLI
|
MP-20-005-021-005/51-A
(KANJHAR)
|
1720005021NRG24241220230340936
|
24/12/2023
|
PRITIK
|
1720005021WL026573
|
PRITIK
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
PRITIK
|
BANK OF INDIA(508505)
|
|
111
|
BAGLI
|
MP-20-005-021-005/67-a
(KANJHAR)
|
1720005021NRG24241220230340938
|
24/12/2023
|
kanhaiyalal
|
1720005021WL026573
|
kanhaiyalal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-021-005/7
(KANJHAR)
|
1720005021NRG24241220230340939
|
24/12/2023
|
Madanlal
|
1720005021WL026573
|
Madanlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Madanlal
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-021-005/72-A
(KANJHAR)
|
1720005021NRG24241220230340940
|
24/12/2023
|
balram
|
1720005021WL026573
|
balram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
balram
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-021-005/79
(KANJHAR)
|
1720005021NRG24241220230340941
|
24/12/2023
|
Darmendra
|
1720005021WL026573
|
Darmendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Darmendra
|
BANK OF INDIA(508505)
|
|
115
|
BAGLI
|
MP-20-005-042-005/107-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339267
|
24/12/2023
|
Arjun
|
1720005WL026452
|
Arjun
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-042-005/118
(ISMAILKHEDI)
|
1720005000NRG24231220230339289
|
24/12/2023
|
gajraj
|
1720005WL026453
|
gajraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-042-005/133-B
(ISMAILKHEDI)
|
1720005000NRG24231220230339269
|
24/12/2023
|
DHARMENDER
|
1720005WL026452
|
DHARMENDER
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
DHARMENDER
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
118
|
BAGLI
|
MP-20-005-042-005/137-B
(ISMAILKHEDI)
|
1720005000NRG24231220230339291
|
24/12/2023
|
jitendra
|
1720005WL026453
|
jitendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
119
|
BAGLI
|
MP-20-005-042-005/194-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339272
|
24/12/2023
|
satish
|
1720005WL026452
|
satish
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
satish
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-042-005/195
(ISMAILKHEDI)
|
1720005000NRG24231220230339273
|
24/12/2023
|
bajesingh
|
1720005WL026452
|
bajesingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
bajesingh
|
BANK OF INDIA(508505)
|
|
121
|
BAGLI
|
MP-20-005-042-005/195
(ISMAILKHEDI)
|
1720005000NRG24231220230339274
|
24/12/2023
|
chinta
|
1720005WL026452
|
chinta
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
chinta
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-042-005/195-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339292
|
24/12/2023
|
Dipak
|
1720005WL026453
|
Dipak
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Dipak
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-042-005/222
(ISMAILKHEDI)
|
1720005000NRG24231220230339276
|
24/12/2023
|
gajraj
|
1720005WL026452
|
gajraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
gajraj
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-042-005/222
(ISMAILKHEDI)
|
1720005000NRG24231220230339277
|
24/12/2023
|
sugan
|
1720005WL026452
|
sugan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
sugan
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-042-005/243-a
(ISMAILKHEDI)
|
1720005000NRG24231220230339293
|
24/12/2023
|
Dhiraj
|
1720005WL026453
|
Dhiraj
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Dhiraj
|
BANK OF INDIA(508505)
|
|
126
|
BAGLI
|
MP-20-005-042-005/243-B
(ISMAILKHEDI)
|
1720005000NRG24231220230339280
|
24/12/2023
|
balwan
|
1720005WL026452
|
balwan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
balwan
|
BANK OF INDIA(508505)
|
|
127
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24231220230339282
|
24/12/2023
|
devnarayan
|
1720005WL026452
|
devnarayan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
devnarayan
|
BANK OF INDIA(508505)
|
|
128
|
BAGLI
|
MP-20-005-042-005/259
(ISMAILKHEDI)
|
1720005000NRG24231220230339283
|
24/12/2023
|
Pavitra
|
1720005WL026452
|
Pavitra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Pavitra
|
BANK OF INDIA(508505)
|
|
129
|
BAGLI
|
MP-20-005-042-005/265-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339295
|
24/12/2023
|
dharmender
|
1720005WL026453
|
dharmender
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
dharmender
|
BANK OF INDIA(508505)
|
|
130
|
BAGLI
|
MP-20-005-042-005/265-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339296
|
24/12/2023
|
manshila
|
1720005WL026453
|
manshila
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
manshila
|
BANK OF INDIA(508505)
|
|
131
|
BAGLI
|
MP-20-005-042-005/279-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339284
|
24/12/2023
|
HARENDER
|
1720005WL026452
|
HARENDER
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
HARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGLI
|
MP-20-005-042-005/28
(ISMAILKHEDI)
|
1720005000NRG24231220230339285
|
24/12/2023
|
Vishnu vinda
|
1720005WL026452
|
Vishnu vinda
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Vishnuvinda
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-042-005/280-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339286
|
24/12/2023
|
ramsingh
|
1720005WL026452
|
ramsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339299
|
24/12/2023
|
anita
|
1720005WL026453
|
anita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
anita
|
BANK OF INDIA(508505)
|
|
135
|
BAGLI
|
MP-20-005-042-005/298-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339298
|
24/12/2023
|
lakhan
|
1720005WL026453
|
lakhan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
136
|
BAGLI
|
MP-20-005-042-005/301-B
(ISMAILKHEDI)
|
1720005000NRG24231220230339300
|
24/12/2023
|
Jashpal
|
1720005WL026453
|
Jashpal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Jashpal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-042-005/301-B
(ISMAILKHEDI)
|
1720005000NRG24231220230339301
|
24/12/2023
|
shyam bai
|
1720005WL026453
|
shyam bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-042-005/318-D
(ISMAILKHEDI)
|
1720005000NRG24231220230339287
|
24/12/2023
|
PAVAN
|
1720005WL026452
|
PAVAN
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
12/03/2024
|
|
664353231
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-042-005/39
(ISMAILKHEDI)
|
1720005000NRG24231220230339307
|
24/12/2023
|
pappu
|
1720005WL026453
|
pappu
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
pappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60554
|
60554
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-014-001/71-C
(NANUKHEDA)
|
1720005000NRG24221220230339014
|
24/12/2023
|
ANITA
|
1720005WL026436
|
ANITA
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-042-005/259-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339294
|
24/12/2023
|
Mahender
|
1720005WL026453
|
Mahender
|
00168
|
ICIC0003650
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Mahender
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-035-003/171-A
(BHAMORI)
|
1720005035NRG24231220230339406
|
24/12/2023
|
Atul Chouhan
|
1720005035WL026456
|
Atul Chouhan
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
AtulChouhan
|
BANK OF INDIA(508505)
|
|
143
|
BAGLI
|
MP-20-005-042-005/314-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339306
|
24/12/2023
|
tejsingh sendhav
|
1720005WL026453
|
tejsingh sendhav
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
tejsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-021-005/112
(KANJHAR)
|
1720005021NRG24241220230341001
|
24/12/2023
|
DEEPAK
|
1720005021WL026578
|
DEEPAK
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-023-001/142
(BAMNI)
|
1720005023NRG24231220230339915
|
24/12/2023
|
Bharat singh
|
1720005023WL026497
|
Bharat singh
|
00415
|
SBIN0018652
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-077-001/158-a
(POLAKHAL)
|
1720005077NRG24231220230339160
|
24/12/2023
|
pappu
|
1720005077WL026444
|
pappu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGLI
|
MP-20-005-077-001/180-A
(POLAKHAL)
|
1720005077NRG24231220230339161
|
24/12/2023
|
banshilal
|
1720005077WL026444
|
banshilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-077-001/213
(POLAKHAL)
|
1720005077NRG24231220230339172
|
24/12/2023
|
sajansingh
|
1720005077WL026447
|
sajansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-077-001/280-a
(POLAKHAL)
|
1720005077NRG24231220230339168
|
24/12/2023
|
sitaram
|
1720005077WL026446
|
sitaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGLI
|
MP-20-005-077-001/301
(POLAKHAL)
|
1720005077NRG24231220230339173
|
24/12/2023
|
Devkaran
|
1720005077WL026447
|
Devkaran
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
151
|
BAGLI
|
MP-20-005-077-001/45
(POLAKHAL)
|
1720005077NRG24231220230339163
|
24/12/2023
|
mangilal
|
1720005077WL026444
|
mangilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGLI
|
MP-20-005-077-001/456-A
(POLAKHAL)
|
1720005077NRG24231220230339169
|
24/12/2023
|
Nirmal Dawar
|
1720005077WL026446
|
Nirmal Dawar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
NirmalDawar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-077-001/475
(POLAKHAL)
|
1720005077NRG24231220230339174
|
24/12/2023
|
Punamchand
|
1720005077WL026447
|
Punamchand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Punamchand
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGLI
|
MP-20-005-077-001/545-A
(POLAKHAL)
|
1720005077NRG24231220230339170
|
24/12/2023
|
rajesh
|
1720005077WL026446
|
rajesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGLI
|
MP-20-005-099-001/23-C
(PATADEPALA)
|
1720005099NRG24231220230339593
|
24/12/2023
|
SUMAN WASKEL
|
1720005099WL026477
|
SUMAN WASKEL
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
SUMANWASKEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGLI
|
MP-20-005-099-002/56
(PATADEPALA)
|
1720005099NRG24231220230339595
|
24/12/2023
|
ANIL KANNOJE
|
1720005099WL026477
|
ANIL KANNOJE
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
ANILKANNOJE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BAGLI
|
MP-20-005-099-002/56
(PATADEPALA)
|
1720005099NRG24231220230339596
|
24/12/2023
|
Kanhaiyalal
|
1720005099WL026477
|
Kanhaiyalal
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-014-001/391-A
(NANUKHEDA)
|
1720005000NRG24221220230339003
|
24/12/2023
|
subham
|
1720005WL026436
|
subham
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGLI
|
MP-20-005-014-001/77-A
(NANUKHEDA)
|
1720005000NRG24221220230339018
|
24/12/2023
|
MANISHA
|
1720005WL026436
|
MANISHA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
160
|
BAGLI
|
MP-20-005-021-005/44-A
(KANJHAR)
|
1720005021NRG24241220230340933
|
24/12/2023
|
Ravi
|
1720005021WL026573
|
Ravi
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-021-005/45
(KANJHAR)
|
1720005021NRG24241220230341002
|
24/12/2023
|
Manoharlal
|
1720005021WL026578
|
Manoharlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Manoharlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGLI
|
MP-20-005-021-005/58-A
(KANJHAR)
|
1720005021NRG24241220230341010
|
24/12/2023
|
Ramesaver
|
1720005021WL026579
|
Ramesaver
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ramesaver
|
BANK OF INDIA(508505)
|
|
163
|
BAGLI
|
MP-20-005-021-005/82
(KANJHAR)
|
1720005021NRG24241220230340942
|
24/12/2023
|
pankaj
|
1720005021WL026573
|
pankaj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-024-002/268
(LASUDIYAHATU)
|
1720005024NRG24231220230339180
|
24/12/2023
|
omprakash
|
1720005024WL026448
|
omprakash
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
165
|
BAGLI
|
MP-20-005-024-002/282
(LASUDIYAHATU)
|
1720005024NRG24231220230339182
|
24/12/2023
|
Dipak
|
1720005024WL026448
|
Dipak
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-024-004/21
(LASUDIYAHATU)
|
1720005024NRG24231220230339195
|
24/12/2023
|
Amila bai
|
1720005024WL026448
|
Amila bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Amilabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGLI
|
MP-20-005-024-004/3
(LASUDIYAHATU)
|
1720005024NRG24231220230339196
|
24/12/2023
|
SHANKAR SINGH
|
1720005024WL026448
|
SHANKAR SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAGLI
|
MP-20-005-029-001/870
(MAHUKHEDA)
|
1720005000NRG24231220230340020
|
24/12/2023
|
DASHRTH
|
1720005WL026502
|
DASHRTH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
DASHRTH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGLI
|
MP-20-005-030-001/273-A
(DEHARIYA SAHU)
|
1720005000NRG24231220230339613
|
24/12/2023
|
Jitendrsingh
|
1720005WL026479
|
Jitendrsingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Jitendrsingh
|
ICICI BANK LTD(508534)
|
|
170
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005000NRG24231220230339616
|
24/12/2023
|
Arun
|
1720005WL026479
|
Arun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Arun
|
BANK OF BARODA(606985)
|
|
171
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24231220230339622
|
24/12/2023
|
NIKHIL
|
1720005WL026479
|
NIKHIL
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
NIKHIL
|
BANK OF INDIA(508505)
|
|
172
|
BAGLI
|
MP-20-005-035-003/362
(BHAMORI)
|
1720005035NRG24231220230339415
|
24/12/2023
|
shivnarayan
|
1720005035WL026456
|
shivnarayan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAGLI
|
MP-20-005-042-005/126-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339290
|
24/12/2023
|
Lakhan Singh Sendhv
|
1720005WL026453
|
Lakhan Singh Sendhv
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
LakhanSinghSendhv
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGLI
|
MP-20-005-042-005/222-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339278
|
24/12/2023
|
Ajay
|
1720005WL026452
|
Ajay
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ajay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
175
|
BAGLI
|
MP-20-005-042-005/222-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339279
|
24/12/2023
|
Basanta
|
1720005WL026452
|
Basanta
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Basanta
|
BANK OF INDIA(508505)
|
|
176
|
BAGLI
|
MP-20-005-042-005/253-C
(ISMAILKHEDI)
|
1720005000NRG24231220230339281
|
24/12/2023
|
Rajender
|
1720005WL026452
|
Rajender
|
00415
|
SBIN0030485
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664353231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BAGLI
|
MP-20-005-042-005/311
(ISMAILKHEDI)
|
1720005000NRG24231220230339303
|
24/12/2023
|
Ravindra
|
1720005WL026453
|
Ravindra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-042-005/49
(ISMAILKHEDI)
|
1720005000NRG24231220230339309
|
24/12/2023
|
gori
|
1720005WL026453
|
gori
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-042-005/49
(ISMAILKHEDI)
|
1720005000NRG24231220230339308
|
24/12/2023
|
ramesh
|
1720005WL026453
|
ramesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-096-001/152-A
(KHOKRIYA)
|
1720005096NRG24231220230340196
|
24/12/2023
|
sachin kirpal
|
1720005096WL026510
|
sachin kirpal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sachinkirpal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGLI
|
MP-20-005-096-001/332-A
(KHOKRIYA)
|
1720005096NRG24231220230340199
|
24/12/2023
|
Haren rajen
|
1720005096WL026510
|
Haren rajen
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Harenrajen
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGLI
|
MP-20-005-096-002/171-A
(KHOKRIYA)
|
1720005096NRG24231220230340221
|
24/12/2023
|
Sharvan bheraji
|
1720005096WL026510
|
Sharvan bheraji
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Sharvanbheraji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-096-002/41-A
(KHOKRIYA)
|
1720005096NRG24231220230340228
|
24/12/2023
|
virendra lakhan
|
1720005096WL026510
|
virendra lakhan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
virendralakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-014-001/418-D
(NANUKHEDA)
|
1720005000NRG24221220230339010
|
24/12/2023
|
sudha patidar
|
1720005WL026436
|
sudha patidar
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
sudhapatidar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-014-001/253-A
(NANUKHEDA)
|
1720005000NRG24221220230338992
|
24/12/2023
|
yogesh
|
1720005WL026436
|
yogesh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAGLI
|
MP-20-005-014-001/397
(NANUKHEDA)
|
1720005000NRG24221220230339004
|
24/12/2023
|
pawan
|
1720005WL026436
|
pawan
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
pawan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
BAGLI
|
MP-20-005-023-002/40-B
(BAMNI)
|
1720005023NRG24231220230339919
|
24/12/2023
|
Pooja Bai
|
1720005023WL026498
|
Pooja Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
PoojaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-014-001/72-C
(NANUKHEDA)
|
1720005000NRG24221220230339016
|
24/12/2023
|
SHIVANI PRAJAPAT
|
1720005WL026436
|
SHIVANI PRAJAPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SHIVANIPRAJAPAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-035-003/438-A
(BHAMORI)
|
1720005035NRG24231220230339417
|
24/12/2023
|
Rajmal Jagnnath
|
1720005035WL026457
|
Rajmal Jagnnath
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
RajmalJagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-035-003/499-A
(BHAMORI)
|
1720005035NRG24231220230339419
|
24/12/2023
|
shyamlal fulchand
|
1720005035WL026457
|
shyamlal fulchand
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
shyamlalfulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-036-001/55-A
(MUKUNDGARH)
|
1720005036NRG24231220230340238
|
24/12/2023
|
radha bai
|
1720005036WL026511
|
radha bai
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGLI
|
MP-20-005-036-002/60
(MUKUNDGARH)
|
1720005036NRG24231220230340239
|
24/12/2023
|
Bhagavan
|
1720005036WL026511
|
Bhagavan
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
12/03/2024
|
|
664353231
|
|
Bhagavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-014-001/176
(NANUKHEDA)
|
1720005000NRG24221220230338987
|
24/12/2023
|
badrilal
|
1720005WL026436
|
badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-014-001/213
(NANUKHEDA)
|
1720005000NRG24221220230338989
|
24/12/2023
|
jitendr
|
1720005WL026436
|
jitendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
jitendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BAGLI
|
MP-20-005-014-001/213
(NANUKHEDA)
|
1720005000NRG24221220230338988
|
24/12/2023
|
meharwan
|
1720005WL026436
|
meharwan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
meharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-014-001/246
(NANUKHEDA)
|
1720005000NRG24221220230338990
|
24/12/2023
|
ghanshyam
|
1720005WL026436
|
ghanshyam
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BAGLI
|
MP-20-005-014-001/257-C
(NANUKHEDA)
|
1720005000NRG24221220230338993
|
24/12/2023
|
sagrmal patidar
|
1720005WL026436
|
sagrmal patidar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sagrmalpatidar
|
BANK OF INDIA(508505)
|
|
198
|
BAGLI
|
MP-20-005-014-001/277-a
(NANUKHEDA)
|
1720005000NRG24221220230338994
|
24/12/2023
|
dipesh
|
1720005WL026436
|
dipesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-014-001/286-D
(NANUKHEDA)
|
1720005000NRG24221220230338996
|
24/12/2023
|
Durga Nihal
|
1720005WL026436
|
Durga Nihal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
DurgaNihal
|
INDUSIND BANK(607189)
|
|
200
|
BAGLI
|
MP-20-005-014-001/76
(NANUKHEDA)
|
1720005000NRG24221220230339017
|
24/12/2023
|
kirpal
|
1720005WL026436
|
kirpal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
kirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-014-001/81
(NANUKHEDA)
|
1720005000NRG24221220230339020
|
24/12/2023
|
Banshilal
|
1720005WL026436
|
Banshilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAGLI
|
MP-20-005-014-001/81
(NANUKHEDA)
|
1720005000NRG24221220230339021
|
24/12/2023
|
Subhdra
|
1720005WL026436
|
Subhdra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Subhdra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAGLI
|
MP-20-005-024-002/106-B
(LASUDIYAHATU)
|
1720005024NRG24231220230339176
|
24/12/2023
|
Prakash
|
1720005024WL026448
|
Prakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BAGLI
|
MP-20-005-024-002/210
(LASUDIYAHATU)
|
1720005024NRG24231220230339177
|
24/12/2023
|
AVINDRA
|
1720005024WL026448
|
AVINDRA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
AVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BAGLI
|
MP-20-005-024-002/224
(LASUDIYAHATU)
|
1720005024NRG24231220230339178
|
24/12/2023
|
sonu
|
1720005024WL026448
|
sonu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BAGLI
|
MP-20-005-024-002/97
(LASUDIYAHATU)
|
1720005024NRG24231220230339184
|
24/12/2023
|
krapalnsigh
|
1720005024WL026448
|
krapalnsigh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
krapalnsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BAGLI
|
MP-20-005-024-003/109
(LASUDIYAHATU)
|
1720005024NRG24231220230339185
|
24/12/2023
|
lakhansingh
|
1720005024WL026448
|
lakhansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BAGLI
|
MP-20-005-024-003/141
(LASUDIYAHATU)
|
1720005024NRG24231220230339188
|
24/12/2023
|
dolatsingh
|
1720005024WL026448
|
dolatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BAGLI
|
MP-20-005-024-003/153
(LASUDIYAHATU)
|
1720005024NRG24231220230339189
|
24/12/2023
|
Bharatsingh
|
1720005024WL026448
|
Bharatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BAGLI
|
MP-20-005-024-003/91
(LASUDIYAHATU)
|
1720005024NRG24231220230339193
|
24/12/2023
|
Ghiyansingh
|
1720005024WL026448
|
Ghiyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Ghiyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BAGLI
|
MP-20-005-024-003/92
(LASUDIYAHATU)
|
1720005024NRG24231220230339194
|
24/12/2023
|
javalsingh
|
1720005024WL026448
|
javalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
javalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BAGLI
|
MP-20-005-024-004/35
(LASUDIYAHATU)
|
1720005024NRG24231220230339197
|
24/12/2023
|
ROOPSINGH
|
1720005024WL026448
|
ROOPSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGLI
|
MP-20-005-096-001/117
(KHOKRIYA)
|
1720005096NRG24231220230340185
|
24/12/2023
|
Bhadarsingh
|
1720005096WL026509
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Bhadarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BAGLI
|
MP-20-005-096-001/122-B
(KHOKRIYA)
|
1720005096NRG24231220230340183
|
24/12/2023
|
pawansingh surjsingh
|
1720005096WL026508
|
pawansingh surjsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
pawansinghsurjsingh
|
INDUSIND BANK(607189)
|
|
215
|
BAGLI
|
MP-20-005-096-001/129
(KHOKRIYA)
|
1720005096NRG24231220230340192
|
24/12/2023
|
modsingh shankar
|
1720005096WL026510
|
modsingh shankar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
modsinghshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BAGLI
|
MP-20-005-096-001/148
(KHOKRIYA)
|
1720005096NRG24231220230340193
|
24/12/2023
|
shayamubai gangaram
|
1720005096WL026510
|
shayamubai gangaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
shayamubaigangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BAGLI
|
MP-20-005-096-001/15
(KHOKRIYA)
|
1720005096NRG24231220230340194
|
24/12/2023
|
narayan bheraji
|
1720005096WL026510
|
narayan bheraji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
narayanbheraji
|
BANK OF INDIA(508505)
|
|
218
|
BAGLI
|
MP-20-005-096-001/150
(KHOKRIYA)
|
1720005096NRG24231220230340195
|
24/12/2023
|
kelash budaji
|
1720005096WL026510
|
kelash budaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
kelashbudaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BAGLI
|
MP-20-005-096-001/154
(KHOKRIYA)
|
1720005096NRG24231220230340186
|
24/12/2023
|
shantilal umashankar
|
1720005096WL026509
|
shantilal umashankar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
shantilalumashankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BAGLI
|
MP-20-005-096-001/33
(KHOKRIYA)
|
1720005096NRG24231220230340198
|
24/12/2023
|
vijen budaji
|
1720005096WL026510
|
vijen budaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
vijenbudaji
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAGLI
|
MP-20-005-096-001/45
(KHOKRIYA)
|
1720005096NRG24231220230340200
|
24/12/2023
|
arjunx
|
1720005096WL026510
|
arjunx
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
arjunx
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BAGLI
|
MP-20-005-096-001/54
(KHOKRIYA)
|
1720005096NRG24231220230340184
|
24/12/2023
|
sayamubai sobalsing
|
1720005096WL026508
|
sayamubai sobalsing
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sayamubaisobalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24231220230340203
|
24/12/2023
|
mohanbai prem
|
1720005096WL026510
|
mohanbai prem
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
mohanbaiprem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BAGLI
|
MP-20-005-096-001/6
(KHOKRIYA)
|
1720005096NRG24231220230340202
|
24/12/2023
|
prem prtap
|
1720005096WL026510
|
prem prtap
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
premprtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BAGLI
|
MP-20-005-096-001/80-B
(KHOKRIYA)
|
1720005096NRG24231220230340208
|
24/12/2023
|
devkaransingh
|
1720005096WL026510
|
devkaransingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
devkaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BAGLI
|
MP-20-005-096-001/96
(KHOKRIYA)
|
1720005096NRG24231220230340210
|
24/12/2023
|
kamal bhimsingh
|
1720005096WL026510
|
kamal bhimsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
kamalbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BAGLI
|
MP-20-005-096-002/108-A
(KHOKRIYA)
|
1720005096NRG24231220230340212
|
24/12/2023
|
aman
|
1720005096WL026510
|
aman
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
aman
|
BANK OF BARODA(606985)
|
|
228
|
BAGLI
|
MP-20-005-096-002/14
(KHOKRIYA)
|
1720005096NRG24231220230340215
|
24/12/2023
|
kamalsingh badrilal
|
1720005096WL026510
|
kamalsingh badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
kamalsinghbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BAGLI
|
MP-20-005-096-002/15-A
(KHOKRIYA)
|
1720005096NRG24231220230340217
|
24/12/2023
|
chetan
|
1720005096WL026510
|
chetan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BAGLI
|
MP-20-005-096-002/154
(KHOKRIYA)
|
1720005096NRG24231220230340219
|
24/12/2023
|
Mahendra indarsingh
|
1720005096WL026510
|
Mahendra indarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Mahendraindarsingh
|
IDFC BANK LIMITED(608117)
|
|
231
|
BAGLI
|
MP-20-005-096-002/156-B
(KHOKRIYA)
|
1720005096NRG24231220230340220
|
24/12/2023
|
Dhannalal Dariyav
|
1720005096WL026510
|
Dhannalal Dariyav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
DhannalalDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BAGLI
|
MP-20-005-096-002/19-A
(KHOKRIYA)
|
1720005096NRG24231220230340222
|
24/12/2023
|
arvind mehrvan
|
1720005096WL026510
|
arvind mehrvan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
arvindmehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BAGLI
|
MP-20-005-096-002/24-A
(KHOKRIYA)
|
1720005096NRG24231220230340223
|
24/12/2023
|
Anokhilal girdharilal
|
1720005096WL026510
|
Anokhilal girdharilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Anokhilalgirdharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BAGLI
|
MP-20-005-096-002/26
(KHOKRIYA)
|
1720005096NRG24231220230340224
|
24/12/2023
|
ramesh ghishaji
|
1720005096WL026510
|
ramesh ghishaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
rameshghishaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BAGLI
|
MP-20-005-096-002/31-A
(KHOKRIYA)
|
1720005096NRG24231220230340225
|
24/12/2023
|
Kelash umrav
|
1720005096WL026510
|
Kelash umrav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Kelashumrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAGLI
|
MP-20-005-096-002/35-B
(KHOKRIYA)
|
1720005096NRG24231220230340226
|
24/12/2023
|
vijendra fulsingh
|
1720005096WL026510
|
vijendra fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
vijendrafulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BAGLI
|
MP-20-005-096-002/42-A
(KHOKRIYA)
|
1720005096NRG24231220230340229
|
24/12/2023
|
ARJUN
|
1720005096WL026510
|
ARJUN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BAGLI
|
MP-20-005-096-002/57-A
(KHOKRIYA)
|
1720005096NRG24231220230340230
|
24/12/2023
|
vishnu harisingh
|
1720005096WL026510
|
vishnu harisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
vishnuharisingh
|
BANK OF INDIA(508505)
|
|
239
|
BAGLI
|
MP-20-005-096-002/70
(KHOKRIYA)
|
1720005096NRG24231220230340232
|
24/12/2023
|
fulsingh ghiaji
|
1720005096WL026510
|
fulsingh ghiaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
fulsinghghiaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BAGLI
|
MP-20-005-096-002/84-A
(KHOKRIYA)
|
1720005096NRG24231220230340233
|
24/12/2023
|
jogendra
|
1720005096WL026510
|
jogendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
jogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24231220230340235
|
24/12/2023
|
DINESH
|
1720005096WL026510
|
DINESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BAGLI
|
MP-20-005-096-002/95-A
(KHOKRIYA)
|
1720005096NRG24231220230340236
|
24/12/2023
|
GEETA
|
1720005096WL026510
|
GEETA
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BAGLI
|
MP-20-005-096-002/99-B
(KHOKRIYA)
|
1720005096NRG24231220230340237
|
24/12/2023
|
SANDIP
|
1720005096WL026510
|
SANDIP
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SANDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
244
|
BAGLI
|
MP-20-005-077-001/296
(POLAKHAL)
|
1720005077NRG24231220230339162
|
24/12/2023
|
Balram
|
1720005077WL026444
|
Balram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
BAGLI
|
MP-20-005-029-001/816
(MAHUKHEDA)
|
1720005000NRG24231220230340018
|
24/12/2023
|
radha bai
|
1720005WL026502
|
radha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BAGLI
|
MP-20-005-029-001/816-A
(MAHUKHEDA)
|
1720005000NRG24231220230339988
|
24/12/2023
|
radha bai
|
1720005WL026501
|
radha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
247
|
BAGLI
|
MP-20-005-030-001/146-A
(DEHARIYA SAHU)
|
1720005000NRG24231220230339434
|
24/12/2023
|
Govind
|
1720005WL026460
|
Govind
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BAGLI
|
MP-20-005-030-001/146-B
(DEHARIYA SAHU)
|
1720005000NRG24231220230339436
|
24/12/2023
|
Jagdish
|
1720005WL026460
|
Jagdish
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Jagdish
|
BANK OF BARODA(606985)
|
|
249
|
BAGLI
|
MP-20-005-030-001/564
(DEHARIYA SAHU)
|
1720005000NRG24231220230339614
|
24/12/2023
|
Chironjilal
|
1720005WL026479
|
Chironjilal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Chironjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BAGLI
|
MP-20-005-030-001/626
(DEHARIYA SAHU)
|
1720005000NRG24231220230339615
|
24/12/2023
|
Babulal
|
1720005WL026479
|
Babulal
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
251
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005000NRG24231220230339619
|
24/12/2023
|
DHARASINGH SO BADRILAL PATIDAR
|
1720005WL026479
|
DHARASINGH SO BADRILAL PATIDAR
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
DHARASINGHSOBADRILALPATIDAR
|
BANK OF BARODA(606985)
|
|
252
|
BAGLI
|
MP-20-005-030-001/879-A
(DEHARIYA SAHU)
|
1720005000NRG24231220230339623
|
24/12/2023
|
pooja
|
1720005WL026479
|
pooja
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BAGLI
|
MP-20-005-030-001/891
(DEHARIYA SAHU)
|
1720005000NRG24231220230339624
|
24/12/2023
|
Rekha
|
1720005WL026479
|
Rekha
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
254
|
BAGLI
|
MP-20-005-014-001/248-C
(NANUKHEDA)
|
1720005000NRG24221220230338991
|
24/12/2023
|
ambaram
|
1720005WL026436
|
ambaram
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BAGLI
|
MP-20-005-014-001/286-C
(NANUKHEDA)
|
1720005000NRG24221220230338995
|
24/12/2023
|
Lakhan Nihal
|
1720005WL026436
|
Lakhan Nihal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
LakhanNihal
|
INDUSIND BANK(607189)
|
|
256
|
BAGLI
|
MP-20-005-036-002/69
(MUKUNDGARH)
|
1720005036NRG24231220230340241
|
24/12/2023
|
kikaramsingh
|
1720005036WL026511
|
kikaramsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
kikaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BAGLI
|
MP-20-005-096-002/14-A
(KHOKRIYA)
|
1720005096NRG24231220230340216
|
24/12/2023
|
Rajesh mansingh
|
1720005096WL026510
|
Rajesh mansingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Rajeshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BAGLI
|
MP-20-005-096-002/91
(KHOKRIYA)
|
1720005096NRG24231220230340234
|
24/12/2023
|
bhadar
|
1720005096WL026510
|
bhadar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
259
|
BAGLI
|
MP-20-005-014-001/365-A
(NANUKHEDA)
|
1720005000NRG24221220230339001
|
24/12/2023
|
sachin
|
1720005WL026436
|
sachin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BAGLI
|
MP-20-005-014-001/401-a
(NANUKHEDA)
|
1720005000NRG24221220230339006
|
24/12/2023
|
sima
|
1720005WL026436
|
sima
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
sima
|
INDUSIND BANK(607189)
|
|
261
|
BAGLI
|
MP-20-005-024-002/240
(LASUDIYAHATU)
|
1720005024NRG24231220230339179
|
24/12/2023
|
RAJENDRA
|
1720005024WL026448
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BAGLI
|
MP-20-005-030-001/828
(DEHARIYA SAHU)
|
1720005000NRG24231220230339620
|
24/12/2023
|
Seema bai
|
1720005WL026479
|
Seema bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
Seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BAGLI
|
MP-20-005-035-003/55-C
(BHAMORI)
|
1720005035NRG24231220230339420
|
24/12/2023
|
sangita rakesh
|
1720005035WL026457
|
sangita rakesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664353231
|
|
sangitarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BAGLI
|
MP-20-005-042-005/175-A
(ISMAILKHEDI)
|
1720005000NRG24231220230339270
|
24/12/2023
|
Gajraj
|
1720005WL026452
|
Gajraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664353231
|
|
Gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BAGLI
|
MP-20-005-096-001/106-B
(KHOKRIYA)
|
1720005096NRG24231220230340187
|
24/12/2023
|
SHORAMBAI ROPSINGH
|
1720005096WL026510
|
SHORAMBAI ROPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
SHORAMBAIROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BAGLI
|
MP-20-005-096-001/45-A
(KHOKRIYA)
|
1720005096NRG24231220230340201
|
24/12/2023
|
ambaram jaggnath
|
1720005096WL026510
|
ambaram jaggnath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ambaramjaggnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BAGLI
|
MP-20-005-096-002/137-B
(KHOKRIYA)
|
1720005096NRG24231220230340213
|
24/12/2023
|
NARBAT
|
1720005096WL026510
|
NARBAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
NARBAT
|
STATE BANK OF INDIA(508548)
|
|
268
|
BAGLI
|
MP-20-005-096-002/137-C
(KHOKRIYA)
|
1720005096NRG24231220230340214
|
24/12/2023
|
ANIL
|
1720005096WL026510
|
ANIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BAGLI
|
MP-20-005-096-002/153-A
(KHOKRIYA)
|
1720005096NRG24231220230340218
|
24/12/2023
|
indarsingh puransingh
|
1720005096WL026510
|
indarsingh puransingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664353231
|
|
indarsinghpuransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341666
|
341666
|
|
|
|
|
|
|
|