|
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-20-005-036-002/60-C
(MUKUNDGARH)
|
1720005036NRG24070120240358639
|
10/01/2024
|
raju
|
1720005036WL027873
|
raju
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
raju
|
BANK OF INDIA(508505)
|
|
2
|
BAGLI
|
MP-20-005-054-002/321-A
(NAYAPURA)
|
1720005054NRG24100120240362238
|
10/01/2024
|
Ghanshyam
|
1720005054WL028158
|
Ghanshyam
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
3
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24100120240362247
|
10/01/2024
|
Ajay
|
1720005054WL028158
|
Ajay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-054-002/435
(NAYAPURA)
|
1720005054NRG24100120240362256
|
10/01/2024
|
Rukhmabai mandloyi
|
1720005054WL028158
|
Rukhmabai mandloyi
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Rukhmabaimandloyi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24100120240362264
|
10/01/2024
|
Arun
|
1720005054WL028158
|
Arun
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Arun
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/62-B
(NAYAPURA)
|
1720005054NRG24100120240362266
|
10/01/2024
|
Ram
|
1720005054WL028158
|
Ram
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-008-001/184
(DEVGARH)
|
1720005008NRG24100120240362142
|
10/01/2024
|
Krashna bai
|
1720005008WL028148
|
Krashna bai
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BAGLI
|
MP-20-005-008-001/184
(DEVGARH)
|
1720005008NRG24100120240362141
|
10/01/2024
|
Sitaram badrilal
|
1720005008WL028148
|
Sitaram badrilal
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Sitarambadrilal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-008-001/291
(DEVGARH)
|
1720005000NRG24080120240359547
|
10/01/2024
|
Arvind
|
1720005WL027942
|
Arvind
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Arvind
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-014-001/376
(NANUKHEDA)
|
1720005000NRG24080120240360424
|
10/01/2024
|
RAJESSH
|
1720005WL027993
|
RAJESSH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
RAJESSH
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-026-001/243-A
(LIMBODA)
|
1720005026NRG24100120240362730
|
10/01/2024
|
pawan patidar
|
1720005026WL028191
|
pawan patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
pawanpatidar
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-026-001/270
(LIMBODA)
|
1720005026NRG24100120240362735
|
10/01/2024
|
Jitendr Patidar
|
1720005026WL028191
|
Jitendr Patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
JitendrPatidar
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-026-001/390-A
(LIMBODA)
|
1720005026NRG24100120240362743
|
10/01/2024
|
Govind
|
1720005026WL028191
|
Govind
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Govind
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-026-001/395-B
(LIMBODA)
|
1720005026NRG24100120240362744
|
10/01/2024
|
jitendr
|
1720005026WL028191
|
jitendr
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-028-004/134-A
(MANASA)
|
1720005028NRG24100120240362769
|
10/01/2024
|
Satish Parjapati
|
1720005028WL028192
|
Satish Parjapati
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
SatishParjapati
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-028-004/154-A
(MANASA)
|
1720005028NRG24100120240362778
|
10/01/2024
|
MAHESH JAT
|
1720005028WL028192
|
MAHESH JAT
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
MAHESHJAT
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-028-004/196-A
(MANASA)
|
1720005028NRG24100120240362789
|
10/01/2024
|
Deepak jat
|
1720005028WL028192
|
Deepak jat
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Deepakjat
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-028-004/213-C
(MANASA)
|
1720005028NRG24100120240362798
|
10/01/2024
|
PRAKASH JAT
|
1720005028WL028192
|
PRAKASH JAT
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
PRAKASHJAT
|
BANK OF INDIA(508505)
|
|
19
|
BAGLI
|
MP-20-005-036-001/4
(MUKUNDGARH)
|
1720005036NRG24100120240362180
|
10/01/2024
|
kanhaiyalal
|
1720005036WL028152
|
kanhaiyalal
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-043-002/106
(SAMGI)
|
1720005043NRG24100120240362826
|
10/01/2024
|
Elu bai
|
1720005043WL028193
|
Elu bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Elubai
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-044-003/273
(KAMLAPUR)
|
1720005000NRG24100120240362471
|
10/01/2024
|
Shakil
|
1720005WL028175
|
Shakil
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Shakil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-044-003/149
(KAMLAPUR)
|
1720005000NRG24100120240362455
|
10/01/2024
|
hemlata bai
|
1720005WL028175
|
hemlata bai
|
00045
|
BARB0TRANSP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
hemlatabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-036-002/61-B
(MUKUNDGARH)
|
1720005036NRG24070120240358640
|
10/01/2024
|
RAVI
|
1720005036WL027873
|
RAVI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-036-002/62-D
(MUKUNDGARH)
|
1720005036NRG24070120240358641
|
10/01/2024
|
sandeep
|
1720005036WL027873
|
sandeep
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-054-002/127
(NAYAPURA)
|
1720005054NRG24100120240362232
|
10/01/2024
|
Babulal
|
1720005054WL028158
|
Babulal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005054NRG24100120240362239
|
10/01/2024
|
Kailesh Solanki
|
1720005054WL028158
|
Kailesh Solanki
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24100120240362240
|
10/01/2024
|
Tersingh Esla
|
1720005054WL028158
|
Tersingh Esla
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24100120240362259
|
10/01/2024
|
Sikandar koli
|
1720005054WL028158
|
Sikandar koli
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-054-002/53
(NAYAPURA)
|
1720005054NRG24100120240362260
|
10/01/2024
|
Deelip
|
1720005054WL028158
|
Deelip
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24100120240362262
|
10/01/2024
|
Kailesh
|
1720005054WL028158
|
Kailesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24100120240362263
|
10/01/2024
|
Jagdesh
|
1720005054WL028158
|
Jagdesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24100120240362265
|
10/01/2024
|
Rajesh
|
1720005054WL028158
|
Rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-054-002/71
(NAYAPURA)
|
1720005054NRG24100120240362267
|
10/01/2024
|
Sheshpal
|
1720005054WL028158
|
Sheshpal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24100120240362272
|
10/01/2024
|
Geetabai
|
1720005054WL028158
|
Geetabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24100120240362138
|
10/01/2024
|
Kamla bai nayak
|
1720005008WL028148
|
Kamla bai nayak
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kamlabainayak
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-008-001/150
(DEVGARH)
|
1720005008NRG24100120240362137
|
10/01/2024
|
Omkar nayak
|
1720005008WL028148
|
Omkar nayak
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Omkarnayak
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-008-001/189
(DEVGARH)
|
1720005008NRG24100120240362143
|
10/01/2024
|
Jitendra ambaram
|
1720005008WL028148
|
Jitendra ambaram
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Jitendraambaram
|
BANK OF BARODA(606985)
|
|
38
|
BAGLI
|
MP-20-005-008-001/225
(DEVGARH)
|
1720005000NRG24080120240359542
|
10/01/2024
|
Sagar bai
|
1720005WL027942
|
Sagar bai
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Sagarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-008-001/252
(DEVGARH)
|
1720005000NRG24080120240359545
|
10/01/2024
|
Madhu gajraj
|
1720005WL027942
|
Madhu gajraj
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Madhugajraj
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-008-001/656
(DEVGARH)
|
1720005008NRG24100120240362716
|
10/01/2024
|
Pushpa dinesh
|
1720005008WL028190
|
Pushpa dinesh
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Pushpadinesh
|
IDFC BANK LIMITED(608117)
|
|
41
|
BAGLI
|
MP-20-005-008-001/941
(DEVGARH)
|
1720005008NRG24100120240362725
|
10/01/2024
|
Balram nayak
|
1720005008WL028190
|
Balram nayak
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Balramnayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BAGLI
|
MP-20-005-008-001/941
(DEVGARH)
|
1720005008NRG24100120240362726
|
10/01/2024
|
Kripa bai balram
|
1720005008WL028190
|
Kripa bai balram
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kripabaibalram
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGLI
|
MP-20-005-014-001/389-A
(NANUKHEDA)
|
1720005000NRG24080120240360427
|
10/01/2024
|
MANKUWAR
|
1720005WL027993
|
MANKUWAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
MANKUWAR
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-026-001/198
(LIMBODA)
|
1720005026NRG24100120240362727
|
10/01/2024
|
Govind Patidar
|
1720005026WL028191
|
Govind Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
GovindPatidar
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-026-001/198-A
(LIMBODA)
|
1720005026NRG24100120240362728
|
10/01/2024
|
Mahesh
|
1720005026WL028191
|
Mahesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-026-001/243
(LIMBODA)
|
1720005026NRG24100120240362729
|
10/01/2024
|
prabhulal
|
1720005026WL028191
|
prabhulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
prabhulal
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-026-001/253-A
(LIMBODA)
|
1720005026NRG24100120240362731
|
10/01/2024
|
Radheshyam Patidar
|
1720005026WL028191
|
Radheshyam Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
RadheshyamPatidar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-026-001/269
(LIMBODA)
|
1720005026NRG24100120240362733
|
10/01/2024
|
GOPAL
|
1720005026WL028191
|
GOPAL
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-026-001/293
(LIMBODA)
|
1720005026NRG24100120240362736
|
10/01/2024
|
mukesh
|
1720005026WL028191
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-026-001/334-A
(LIMBODA)
|
1720005026NRG24100120240362737
|
10/01/2024
|
Dinesh
|
1720005026WL028191
|
Dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-026-001/365
(LIMBODA)
|
1720005026NRG24100120240362740
|
10/01/2024
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
1720005026WL028191
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
VINODPATIDARSODAYARAMPATIDAR
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-026-001/373-A
(LIMBODA)
|
1720005026NRG24100120240362741
|
10/01/2024
|
Dharamchand
|
1720005026WL028191
|
Dharamchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Dharamchand
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-026-001/395-C
(LIMBODA)
|
1720005026NRG24100120240362745
|
10/01/2024
|
mukesh
|
1720005026WL028191
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-026-001/403-A
(LIMBODA)
|
1720005026NRG24100120240362746
|
10/01/2024
|
Ramcharan
|
1720005026WL028191
|
Ramcharan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-026-001/426
(LIMBODA)
|
1720005026NRG24100120240362752
|
10/01/2024
|
visnu
|
1720005026WL028191
|
visnu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
visnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGLI
|
MP-20-005-026-001/432-A
(LIMBODA)
|
1720005026NRG24100120240362754
|
10/01/2024
|
Dharmendr
|
1720005026WL028191
|
Dharmendr
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Dharmendr
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-026-001/459
(LIMBODA)
|
1720005026NRG24100120240362757
|
10/01/2024
|
makhan
|
1720005026WL028191
|
makhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
makhan
|
BANK OF BARODA(606985)
|
|
58
|
BAGLI
|
MP-20-005-026-001/459-A
(LIMBODA)
|
1720005026NRG24100120240362758
|
10/01/2024
|
dinesh
|
1720005026WL028191
|
dinesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-026-001/99-A
(LIMBODA)
|
1720005026NRG24100120240362761
|
10/01/2024
|
kala bai
|
1720005026WL028191
|
kala bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGLI
|
MP-20-005-028-004/141-B
(MANASA)
|
1720005028NRG24100120240362773
|
10/01/2024
|
Govind
|
1720005028WL028192
|
Govind
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Govind
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-028-004/151-A
(MANASA)
|
1720005028NRG24100120240362776
|
10/01/2024
|
Dharmendra bhatoniya
|
1720005028WL028192
|
Dharmendra bhatoniya
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Dharmendrabhatoniya
|
AXIS BANK(607153)
|
|
62
|
BAGLI
|
MP-20-005-028-004/152
(MANASA)
|
1720005028NRG24100120240362777
|
10/01/2024
|
nadkisor
|
1720005028WL028192
|
nadkisor
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
nadkisor
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-028-004/16-A
(MANASA)
|
1720005028NRG24100120240362782
|
10/01/2024
|
Shivcaran atadiya
|
1720005028WL028192
|
Shivcaran atadiya
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Shivcaranatadiya
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-028-004/187-A
(MANASA)
|
1720005028NRG24100120240362786
|
10/01/2024
|
Rajesh jat
|
1720005028WL028192
|
Rajesh jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
65
|
BAGLI
|
MP-20-005-028-004/197-A
(MANASA)
|
1720005028NRG24100120240362790
|
10/01/2024
|
RAHUL JAT
|
1720005028WL028192
|
RAHUL JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
RAHULJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGLI
|
MP-20-005-028-004/198-A
(MANASA)
|
1720005028NRG24100120240362791
|
10/01/2024
|
Radheshyam
|
1720005028WL028192
|
Radheshyam
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-028-004/205-A
(MANASA)
|
1720005028NRG24100120240362792
|
10/01/2024
|
AJAY JAT
|
1720005028WL028192
|
AJAY JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
AJAYJAT
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-028-004/208-A
(MANASA)
|
1720005028NRG24100120240362793
|
10/01/2024
|
Aanad jat
|
1720005028WL028192
|
Aanad jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Aanadjat
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-028-004/208-B
(MANASA)
|
1720005028NRG24100120240362794
|
10/01/2024
|
GOVIND JAT
|
1720005028WL028192
|
GOVIND JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
GOVINDJAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAGLI
|
MP-20-005-028-004/210
(MANASA)
|
1720005028NRG24100120240362795
|
10/01/2024
|
Mukesh jat
|
1720005028WL028192
|
Mukesh jat
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Mukeshjat
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-028-004/222-B
(MANASA)
|
1720005028NRG24100120240362799
|
10/01/2024
|
ATUL JAT
|
1720005028WL028192
|
ATUL JAT
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
ATULJAT
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-036-001/25-A
(MUKUNDGARH)
|
1720005036NRG24100120240362173
|
10/01/2024
|
ayodayaprasad
|
1720005036WL028152
|
ayodayaprasad
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
ayodayaprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-036-001/37
(MUKUNDGARH)
|
1720005036NRG24100120240362179
|
10/01/2024
|
bhagvanta
|
1720005036WL028152
|
bhagvanta
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
bhagvanta
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24100120240362832
|
10/01/2024
|
Lila bai
|
1720005043WL028193
|
Lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAGLI
|
MP-20-005-043-002/55-A
(SAMGI)
|
1720005043NRG24100120240362837
|
10/01/2024
|
Prdip
|
1720005043WL028193
|
Prdip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Prdip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-004-002/155-A
(ROJADI)
|
1720005004NRG24100120240361888
|
10/01/2024
|
dhara singh
|
1720005004WL028116
|
dhara singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
dharasingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-043-002/1
(SAMGI)
|
1720005043NRG24100120240362823
|
10/01/2024
|
udayshing
|
1720005043WL028193
|
udayshing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
udayshing
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-043-002/1-D
(SAMGI)
|
1720005043NRG24100120240362824
|
10/01/2024
|
Rachna
|
1720005043WL028193
|
Rachna
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Rachna
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-043-002/10
(SAMGI)
|
1720005043NRG24100120240362825
|
10/01/2024
|
Ganesh malviya
|
1720005043WL028193
|
Ganesh malviya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ganeshmalviya
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-043-002/109-A
(SAMGI)
|
1720005043NRG24100120240362827
|
10/01/2024
|
Babita
|
1720005043WL028193
|
Babita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Babita
|
BANK OF INDIA(508505)
|
|
81
|
BAGLI
|
MP-20-005-043-002/2-A
(SAMGI)
|
1720005043NRG24100120240362828
|
10/01/2024
|
Kalushing
|
1720005043WL028193
|
Kalushing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kalushing
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-043-002/2-A
(SAMGI)
|
1720005043NRG24100120240362829
|
10/01/2024
|
Manju
|
1720005043WL028193
|
Manju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-043-002/306
(SAMGI)
|
1720005043NRG24100120240362830
|
10/01/2024
|
KUM
|
1720005043WL028193
|
KUM
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
KUM
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
84
|
BAGLI
|
MP-20-005-043-002/42
(SAMGI)
|
1720005043NRG24100120240362833
|
10/01/2024
|
Sunita Bai
|
1720005043WL028193
|
Sunita Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-043-002/50
(SAMGI)
|
1720005043NRG24100120240362835
|
10/01/2024
|
Kume singh
|
1720005043WL028193
|
Kume singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kumesingh
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-043-002/55
(SAMGI)
|
1720005043NRG24100120240362836
|
10/01/2024
|
Indarsingh
|
1720005043WL028193
|
Indarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGLI
|
MP-20-005-043-002/55-A
(SAMGI)
|
1720005043NRG24100120240362838
|
10/01/2024
|
sarita
|
1720005043WL028193
|
sarita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
sarita
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24100120240362840
|
10/01/2024
|
ang
|
1720005043WL028193
|
ang
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
ang
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-043-002/60-B
(SAMGI)
|
1720005043NRG24100120240362839
|
10/01/2024
|
lok
|
1720005043WL028193
|
lok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
lok
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-043-002/66
(SAMGI)
|
1720005043NRG24100120240362841
|
10/01/2024
|
Arjun
|
1720005043WL028193
|
Arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Arjun
|
BANK OF INDIA(508505)
|
|
91
|
BAGLI
|
MP-20-005-043-002/72-A
(SAMGI)
|
1720005043NRG24100120240362842
|
10/01/2024
|
Har
|
1720005043WL028193
|
Har
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Har
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-043-002/72-A
(SAMGI)
|
1720005043NRG24100120240362843
|
10/01/2024
|
pus
|
1720005043WL028193
|
pus
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
pus
|
BANK OF BARODA(606985)
|
|
93
|
BAGLI
|
MP-20-005-043-002/72-B
(SAMGI)
|
1720005043NRG24100120240362845
|
10/01/2024
|
ban
|
1720005043WL028193
|
ban
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
ban
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-043-002/72-B
(SAMGI)
|
1720005043NRG24100120240362844
|
10/01/2024
|
lok
|
1720005043WL028193
|
lok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
lok
|
BANK OF INDIA(508505)
|
|
95
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24100120240362846
|
10/01/2024
|
Jas
|
1720005043WL028193
|
Jas
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Jas
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-043-002/73-A
(SAMGI)
|
1720005043NRG24100120240362847
|
10/01/2024
|
Pra
|
1720005043WL028193
|
Pra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Pra
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-043-002/98-A
(SAMGI)
|
1720005043NRG24100120240362848
|
10/01/2024
|
Akila bai
|
1720005043WL028193
|
Akila bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Akilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAGLI
|
MP-20-005-044-003/145
(KAMLAPUR)
|
1720005000NRG24100120240362451
|
10/01/2024
|
rajesh badoliya
|
1720005WL028175
|
rajesh badoliya
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
rajeshbadoliya
|
BANK OF BARODA(606985)
|
|
99
|
BAGLI
|
MP-20-005-044-003/146
(KAMLAPUR)
|
1720005000NRG24100120240362452
|
10/01/2024
|
Sugan bai
|
1720005WL028175
|
Sugan bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Suganbai
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-044-003/147
(KAMLAPUR)
|
1720005000NRG24100120240362453
|
10/01/2024
|
lakhan badoliya
|
1720005WL028175
|
lakhan badoliya
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
lakhanbadoliya
|
BANK OF INDIA(508505)
|
|
101
|
BAGLI
|
MP-20-005-044-003/148
(KAMLAPUR)
|
1720005000NRG24100120240362454
|
10/01/2024
|
reena malviya
|
1720005WL028175
|
reena malviya
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
reenamalviya
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-044-003/151
(KAMLAPUR)
|
1720005000NRG24100120240362456
|
10/01/2024
|
rakesh jat
|
1720005WL028175
|
rakesh jat
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
rakeshjat
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-044-003/172
(KAMLAPUR)
|
1720005000NRG24100120240362457
|
10/01/2024
|
Nirmala bai
|
1720005WL028175
|
Nirmala bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Nirmalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-044-003/173
(KAMLAPUR)
|
1720005000NRG24100120240362458
|
10/01/2024
|
Aasharam jat
|
1720005WL028175
|
Aasharam jat
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Aasharamjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
BAGLI
|
MP-20-005-044-003/174
(KAMLAPUR)
|
1720005000NRG24100120240362459
|
10/01/2024
|
Sangita bai
|
1720005WL028175
|
Sangita bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Sangitabai
|
BANK OF INDIA(508505)
|
|
106
|
BAGLI
|
MP-20-005-044-003/175
(KAMLAPUR)
|
1720005000NRG24100120240362460
|
10/01/2024
|
hiralala
|
1720005WL028175
|
hiralala
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
hiralala
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-044-003/176
(KAMLAPUR)
|
1720005000NRG24100120240362461
|
10/01/2024
|
durga bai
|
1720005WL028175
|
durga bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-044-003/274
(KAMLAPUR)
|
1720005000NRG24100120240362472
|
10/01/2024
|
Farjana bee
|
1720005WL028175
|
Farjana bee
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Farjanabee
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-044-003/275
(KAMLAPUR)
|
1720005000NRG24100120240362473
|
10/01/2024
|
Aasim Qureshi
|
1720005WL028175
|
Aasim Qureshi
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
AasimQureshi
|
BANK OF BARODA(606985)
|
|
110
|
BAGLI
|
MP-20-005-044-005/2326
(KAMLAPUR)
|
1720005000NRG24100120240362474
|
10/01/2024
|
matin
|
1720005WL028175
|
matin
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
matin
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-026-001/468-A
(LIMBODA)
|
1720005026NRG24100120240362760
|
10/01/2024
|
jagdish patidar
|
1720005026WL028191
|
jagdish patidar
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
jagdishpatidar
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-028-004/180-A
(MANASA)
|
1720005028NRG24100120240362785
|
10/01/2024
|
Rajesh jat
|
1720005028WL028192
|
Rajesh jat
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Rajeshjat
|
BANK OF INDIA(508505)
|
|
113
|
BAGLI
|
MP-20-005-028-004/240-A
(MANASA)
|
1720005028NRG24100120240362801
|
10/01/2024
|
kailash jat
|
1720005028WL028192
|
kailash jat
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
kailashjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGLI
|
MP-20-005-028-004/240-C
(MANASA)
|
1720005028NRG24100120240362802
|
10/01/2024
|
Kastur chandra
|
1720005028WL028192
|
Kastur chandra
|
00168
|
ICIC0003650
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kasturchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-013-001/985
(AMLATAJ)
|
1720005000NRG24100120240362544
|
10/01/2024
|
Laxmi Bai Thakur
|
1720005WL028182
|
Laxmi Bai Thakur
|
00415
|
SBIN0003864
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685974187
|
|
LaxmiBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-026-001/454-A
(LIMBODA)
|
1720005026NRG24100120240362756
|
10/01/2024
|
umesh patidar
|
1720005026WL028191
|
umesh patidar
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
umeshpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24100120240362258
|
10/01/2024
|
Anukhilal
|
1720005054WL028158
|
Anukhilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-026-001/389
(LIMBODA)
|
1720005026NRG24100120240362742
|
10/01/2024
|
Kesharimal Patidar
|
1720005026WL028191
|
Kesharimal Patidar
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
KesharimalPatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
BAGLI
|
MP-20-005-054-002/416-A
(NAYAPURA)
|
1720005054NRG24100120240362254
|
10/01/2024
|
Ramesh Asharam
|
1720005054WL028158
|
Ramesh Asharam
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
RameshAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24100120240362269
|
10/01/2024
|
Darmend
|
1720005054WL028158
|
Darmend
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-090-002/4
(NEEMANPURA)
|
1720005090NRG24100120240362129
|
10/01/2024
|
Aapsingh
|
1720005090WL028144
|
Aapsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
Aapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-090-002/72
(NEEMANPURA)
|
1720005090NRG24100120240362130
|
10/01/2024
|
Kanchanbai
|
1720005090WL028144
|
Kanchanbai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kanchanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-008-001/266
(DEVGARH)
|
1720005000NRG24080120240359546
|
10/01/2024
|
Arpita choudhary
|
1720005WL027942
|
Arpita choudhary
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Arpitachoudhary
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGLI
|
MP-20-005-026-001/263-A
(LIMBODA)
|
1720005026NRG24100120240362732
|
10/01/2024
|
shreeram
|
1720005026WL028191
|
shreeram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
shreeram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
BAGLI
|
MP-20-005-026-001/347
(LIMBODA)
|
1720005026NRG24100120240362739
|
10/01/2024
|
nandkishor
|
1720005026WL028191
|
nandkishor
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
126
|
BAGLI
|
MP-20-005-026-001/416-A
(LIMBODA)
|
1720005026NRG24100120240362750
|
10/01/2024
|
Satish
|
1720005026WL028191
|
Satish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
127
|
BAGLI
|
MP-20-005-026-001/426-A
(LIMBODA)
|
1720005026NRG24100120240362753
|
10/01/2024
|
pawan
|
1720005026WL028191
|
pawan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
BAGLI
|
MP-20-005-026-001/446-A
(LIMBODA)
|
1720005026NRG24100120240362755
|
10/01/2024
|
Shriram
|
1720005026WL028191
|
Shriram
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAGLI
|
MP-20-005-028-004/10
(MANASA)
|
1720005028NRG24100120240362762
|
10/01/2024
|
hariram
|
1720005028WL028192
|
hariram
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGLI
|
MP-20-005-028-004/101
(MANASA)
|
1720005028NRG24100120240362763
|
10/01/2024
|
madan
|
1720005028WL028192
|
madan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAGLI
|
MP-20-005-028-004/102
(MANASA)
|
1720005028NRG24100120240362764
|
10/01/2024
|
manohar
|
1720005028WL028192
|
manohar
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-028-004/105
(MANASA)
|
1720005028NRG24100120240362765
|
10/01/2024
|
Gourdhan
|
1720005028WL028192
|
Gourdhan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Gourdhan
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-028-004/112
(MANASA)
|
1720005028NRG24100120240362766
|
10/01/2024
|
Munalal
|
1720005028WL028192
|
Munalal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Munalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
BAGLI
|
MP-20-005-028-004/116
(MANASA)
|
1720005028NRG24100120240362767
|
10/01/2024
|
Omparkash
|
1720005028WL028192
|
Omparkash
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Omparkash
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-028-004/117
(MANASA)
|
1720005028NRG24100120240362768
|
10/01/2024
|
Kamal
|
1720005028WL028192
|
Kamal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAGLI
|
MP-20-005-028-004/137
(MANASA)
|
1720005028NRG24100120240362770
|
10/01/2024
|
munalal
|
1720005028WL028192
|
munalal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
munalal
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-028-004/137-a
(MANASA)
|
1720005028NRG24100120240362771
|
10/01/2024
|
Ashok prajapat
|
1720005028WL028192
|
Ashok prajapat
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ashokprajapat
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGLI
|
MP-20-005-028-004/141
(MANASA)
|
1720005028NRG24100120240362772
|
10/01/2024
|
Ramesh
|
1720005028WL028192
|
Ramesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-028-004/148-a
(MANASA)
|
1720005028NRG24100120240362774
|
10/01/2024
|
Manak
|
1720005028WL028192
|
Manak
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Manak
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
140
|
BAGLI
|
MP-20-005-028-004/148-b
(MANASA)
|
1720005028NRG24100120240362775
|
10/01/2024
|
Papu
|
1720005028WL028192
|
Papu
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Papu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
141
|
BAGLI
|
MP-20-005-028-004/155
(MANASA)
|
1720005028NRG24100120240362779
|
10/01/2024
|
gopal
|
1720005028WL028192
|
gopal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAGLI
|
MP-20-005-028-004/157
(MANASA)
|
1720005028NRG24100120240362780
|
10/01/2024
|
Kaluji
|
1720005028WL028192
|
Kaluji
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kaluji
|
BANK OF BARODA(606985)
|
|
143
|
BAGLI
|
MP-20-005-028-004/157-A
(MANASA)
|
1720005028NRG24100120240362781
|
10/01/2024
|
Devkaran
|
1720005028WL028192
|
Devkaran
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Devkaran
|
BANK OF BARODA(606985)
|
|
144
|
BAGLI
|
MP-20-005-028-004/160
(MANASA)
|
1720005028NRG24100120240362783
|
10/01/2024
|
Dinesh
|
1720005028WL028192
|
Dinesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
145
|
BAGLI
|
MP-20-005-028-004/180
(MANASA)
|
1720005028NRG24100120240362784
|
10/01/2024
|
kaluji
|
1720005028WL028192
|
kaluji
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
kaluji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-028-004/190
(MANASA)
|
1720005028NRG24100120240362787
|
10/01/2024
|
Yashwant porwal
|
1720005028WL028192
|
Yashwant porwal
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
Yashwantporwal
|
BANK OF INDIA(508505)
|
|
147
|
BAGLI
|
MP-20-005-028-004/192
(MANASA)
|
1720005028NRG24100120240362788
|
10/01/2024
|
rajesh
|
1720005028WL028192
|
rajesh
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
BAGLI
|
MP-20-005-028-004/213
(MANASA)
|
1720005028NRG24100120240362796
|
10/01/2024
|
narayan
|
1720005028WL028192
|
narayan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
BAGLI
|
MP-20-005-028-004/213-a
(MANASA)
|
1720005028NRG24100120240362797
|
10/01/2024
|
jagdish
|
1720005028WL028192
|
jagdish
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
150
|
BAGLI
|
MP-20-005-028-004/243-A
(MANASA)
|
1720005028NRG24100120240362803
|
10/01/2024
|
AMAJAD NAVAB KHAN
|
1720005028WL028192
|
AMAJAD NAVAB KHAN
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
AMAJADNAVABKHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGLI
|
MP-20-005-028-004/38
(MANASA)
|
1720005028NRG24100120240362804
|
10/01/2024
|
ratan
|
1720005028WL028192
|
ratan
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
ratan
|
BANK OF INDIA(508505)
|
|
152
|
BAGLI
|
MP-20-005-043-002/39
(SAMGI)
|
1720005043NRG24100120240362831
|
10/01/2024
|
Vikramsingh karansingh
|
1720005043WL028193
|
Vikramsingh karansingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Vikramsinghkaransingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-043-002/42
(SAMGI)
|
1720005043NRG24100120240362834
|
10/01/2024
|
Ravindra
|
1720005043WL028193
|
Ravindra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-013-001/984
(AMLATAJ)
|
1720005000NRG24100120240362543
|
10/01/2024
|
Arun Singh Ratecha
|
1720005WL028182
|
Arun Singh Ratecha
|
00468
|
UBIN0537357
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685974187
|
|
ArunSinghRatecha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-044-003/231
(KAMLAPUR)
|
1720005000NRG24100120240362462
|
10/01/2024
|
yakinuddin
|
1720005WL028175
|
yakinuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
yakinuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-044-003/235
(KAMLAPUR)
|
1720005000NRG24100120240362463
|
10/01/2024
|
jitendra
|
1720005WL028175
|
jitendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-044-003/241
(KAMLAPUR)
|
1720005000NRG24100120240362464
|
10/01/2024
|
sunita
|
1720005WL028175
|
sunita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-044-003/242
(KAMLAPUR)
|
1720005000NRG24100120240362465
|
10/01/2024
|
devkaran
|
1720005WL028175
|
devkaran
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
devkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BAGLI
|
MP-20-005-044-003/243
(KAMLAPUR)
|
1720005000NRG24100120240362466
|
10/01/2024
|
dhannalal
|
1720005WL028175
|
dhannalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
dhannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BAGLI
|
MP-20-005-044-003/244
(KAMLAPUR)
|
1720005000NRG24100120240362467
|
10/01/2024
|
fayajuddin
|
1720005WL028175
|
fayajuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
fayajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BAGLI
|
MP-20-005-044-003/245
(KAMLAPUR)
|
1720005000NRG24100120240362468
|
10/01/2024
|
gyasuddin
|
1720005WL028175
|
gyasuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
gyasuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BAGLI
|
MP-20-005-044-003/246
(KAMLAPUR)
|
1720005000NRG24100120240362469
|
10/01/2024
|
jhuli bai
|
1720005WL028175
|
jhuli bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
jhulibai
|
INDUSIND BANK(607189)
|
|
163
|
BAGLI
|
MP-20-005-044-003/247
(KAMLAPUR)
|
1720005000NRG24100120240362470
|
10/01/2024
|
mohan
|
1720005WL028175
|
mohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-036-001/209
(MUKUNDGARH)
|
1720005036NRG24100120240362170
|
10/01/2024
|
goradhan
|
1720005036WL028152
|
goradhan
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
goradhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
165
|
BAGLI
|
MP-20-005-036-001/209-A
(MUKUNDGARH)
|
1720005036NRG24100120240362171
|
10/01/2024
|
Dhanraj
|
1720005036WL028152
|
Dhanraj
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685974187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BAGLI
|
MP-20-005-036-001/210
(MUKUNDGARH)
|
1720005036NRG24100120240362172
|
10/01/2024
|
mukesh
|
1720005036WL028152
|
mukesh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-036-001/53-A
(MUKUNDGARH)
|
1720005036NRG24100120240362181
|
10/01/2024
|
ramprasad
|
1720005036WL028152
|
ramprasad
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
ramprasad
|
ICICI BANK LTD(508534)
|
|
168
|
BAGLI
|
MP-20-005-036-001/53-B
(MUKUNDGARH)
|
1720005036NRG24100120240362182
|
10/01/2024
|
mukesh
|
1720005036WL028152
|
mukesh
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
169
|
BAGLI
|
MP-20-005-036-001/8
(MUKUNDGARH)
|
1720005036NRG24100120240362184
|
10/01/2024
|
PAPPU
|
1720005036WL028152
|
PAPPU
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685974187
|
|
PAPPU
|
ICICI BANK LTD(508534)
|
|
170
|
BAGLI
|
MP-20-005-036-002/60
(MUKUNDGARH)
|
1720005036NRG24070120240358638
|
10/01/2024
|
Bhagavan
|
1720005036WL027873
|
Bhagavan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Bhagavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-008-001/148
(DEVGARH)
|
1720005008NRG24100120240362136
|
10/01/2024
|
Ramesh ambaram
|
1720005008WL028148
|
Ramesh ambaram
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Rameshambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-008-001/172
(DEVGARH)
|
1720005008NRG24100120240362139
|
10/01/2024
|
Mohanlal puranlal
|
1720005008WL028148
|
Mohanlal puranlal
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Mohanlalpuranlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-008-001/174
(DEVGARH)
|
1720005008NRG24100120240362140
|
10/01/2024
|
Pram singh
|
1720005008WL028148
|
Pram singh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Pramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-008-001/190
(DEVGARH)
|
1720005008NRG24100120240362144
|
10/01/2024
|
Ishwar
|
1720005008WL028148
|
Ishwar
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-008-001/212
(DEVGARH)
|
1720005000NRG24080120240359540
|
10/01/2024
|
Hemraj garasiya
|
1720005WL027942
|
Hemraj garasiya
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Hemrajgarasiya
|
BANK OF INDIA(508505)
|
|
176
|
BAGLI
|
MP-20-005-008-001/212
(DEVGARH)
|
1720005008NRG24100120240362145
|
10/01/2024
|
Krashna bai
|
1720005008WL028148
|
Krashna bai
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Krashnabai
|
BANK OF INDIA(508505)
|
|
177
|
BAGLI
|
MP-20-005-008-001/225
(DEVGARH)
|
1720005000NRG24080120240359541
|
10/01/2024
|
Banshilal kalu
|
1720005WL027942
|
Banshilal kalu
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Banshilalkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-008-001/247
(DEVGARH)
|
1720005000NRG24080120240359543
|
10/01/2024
|
Hari puran
|
1720005WL027942
|
Hari puran
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Haripuran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-008-001/252
(DEVGARH)
|
1720005000NRG24080120240359544
|
10/01/2024
|
Gajraj sajansingh
|
1720005WL027942
|
Gajraj sajansingh
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Gajrajsajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-008-001/411
(DEVGARH)
|
1720005008NRG24100120240362713
|
10/01/2024
|
Govind madanlal
|
1720005008WL028190
|
Govind madanlal
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Govindmadanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-008-001/526-A
(DEVGARH)
|
1720005008NRG24100120240362714
|
10/01/2024
|
PRABHUSHANKAR
|
1720005008WL028190
|
PRABHUSHANKAR
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
PRABHUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-008-001/656
(DEVGARH)
|
1720005008NRG24100120240362715
|
10/01/2024
|
dinesh patidar
|
1720005008WL028190
|
dinesh patidar
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
dineshpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-008-001/665
(DEVGARH)
|
1720005008NRG24100120240362718
|
10/01/2024
|
Babita harish
|
1720005008WL028190
|
Babita harish
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Babitaharish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-008-001/665
(DEVGARH)
|
1720005008NRG24100120240362717
|
10/01/2024
|
Hareeshchand bherulal
|
1720005008WL028190
|
Hareeshchand bherulal
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Hareeshchandbherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-008-001/667
(DEVGARH)
|
1720005008NRG24100120240362719
|
10/01/2024
|
Dulichand Mohanlal
|
1720005008WL028190
|
Dulichand Mohanlal
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
DulichandMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-008-001/667
(DEVGARH)
|
1720005008NRG24100120240362720
|
10/01/2024
|
Kiran Dulichand patidar
|
1720005008WL028190
|
Kiran Dulichand patidar
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
KiranDulichandpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-008-001/668
(DEVGARH)
|
1720005008NRG24100120240362722
|
10/01/2024
|
Ramkuvarbai Tilokchand
|
1720005008WL028190
|
Ramkuvarbai Tilokchand
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
RamkuvarbaiTilokchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-008-001/668
(DEVGARH)
|
1720005008NRG24100120240362721
|
10/01/2024
|
Tilokchand Mohanlal
|
1720005008WL028190
|
Tilokchand Mohanlal
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
TilokchandMohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-008-001/799
(DEVGARH)
|
1720005008NRG24100120240362723
|
10/01/2024
|
Pravin tulshiram
|
1720005008WL028190
|
Pravin tulshiram
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Pravintulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-008-001/799
(DEVGARH)
|
1720005008NRG24100120240362724
|
10/01/2024
|
Savita pravin
|
1720005008WL028190
|
Savita pravin
|
00697
|
BKID0MG0122
|
442
|
442
|
Processed
|
13/03/2024
|
|
685974187
|
|
Savitapravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAGLI
|
MP-20-005-014-001/385-C
(NANUKHEDA)
|
1720005000NRG24080120240360426
|
10/01/2024
|
bhuri bai
|
1720005WL027993
|
bhuri bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
192
|
BAGLI
|
MP-20-005-014-001/394
(NANUKHEDA)
|
1720005000NRG24080120240360429
|
10/01/2024
|
sheland
|
1720005WL027993
|
sheland
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
sheland
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-026-001/269-A
(LIMBODA)
|
1720005026NRG24100120240362734
|
10/01/2024
|
Shravan Kumar
|
1720005026WL028191
|
Shravan Kumar
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
ShravanKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-026-001/403-B
(LIMBODA)
|
1720005026NRG24100120240362747
|
10/01/2024
|
Angurbala
|
1720005026WL028191
|
Angurbala
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-026-001/406
(LIMBODA)
|
1720005026NRG24100120240362748
|
10/01/2024
|
dharam chand
|
1720005026WL028191
|
dharam chand
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
dharamchand
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGLI
|
MP-20-005-026-001/416-B
(LIMBODA)
|
1720005026NRG24100120240362751
|
10/01/2024
|
Bharat
|
1720005026WL028191
|
Bharat
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-014-001/378-B
(NANUKHEDA)
|
1720005000NRG24080120240360425
|
10/01/2024
|
SHIVNARAYAN
|
1720005WL027993
|
SHIVNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-014-001/39-A
(NANUKHEDA)
|
1720005000NRG24080120240360428
|
10/01/2024
|
JITEND
|
1720005WL027993
|
JITEND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
JITEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAGLI
|
MP-20-005-026-001/334-B
(LIMBODA)
|
1720005026NRG24100120240362738
|
10/01/2024
|
Manohar lal patidar
|
1720005026WL028191
|
Manohar lal patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
Manoharlalpatidar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
200
|
BAGLI
|
MP-20-005-026-001/406-A
(LIMBODA)
|
1720005026NRG24100120240362749
|
10/01/2024
|
anil
|
1720005026WL028191
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
anil
|
BANK OF INDIA(508505)
|
|
201
|
BAGLI
|
MP-20-005-026-001/467-A
(LIMBODA)
|
1720005026NRG24100120240362759
|
10/01/2024
|
Vinod Patidar
|
1720005026WL028191
|
Vinod Patidar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
VinodPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-028-004/224-A
(MANASA)
|
1720005028NRG24100120240362800
|
10/01/2024
|
SANTOSH JAT
|
1720005028WL028192
|
SANTOSH JAT
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685974187
|
|
SANTOSHJAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24100120240362244
|
10/01/2024
|
Kalabai
|
1720005054WL028158
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685974187
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-004-002/226
(ROJADI)
|
1720005004NRG24100120240361889
|
10/01/2024
|
Priyanka Rajput
|
1720005004WL028116
|
Priyanka Rajput
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685974187
|
|
PriyankaRajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|