|
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-20-005-053-001/128
(AWALDA)
|
1720005053NRG24080120240360219
|
08/01/2024
|
ritesh
|
1720005053WL027974
|
ritesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-053-001/182
(AWALDA)
|
1720005053NRG24080120240360220
|
08/01/2024
|
TEJSINGH
|
1720005053WL027974
|
TEJSINGH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
TEJSINGH
|
CANARA BANK(508532)
|
|
3
|
BAGLI
|
MP-20-005-053-001/230
(AWALDA)
|
1720005053NRG24080120240360222
|
08/01/2024
|
sachin
|
1720005053WL027974
|
sachin
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
sachin
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-053-001/25-C
(AWALDA)
|
1720005053NRG24080120240360224
|
08/01/2024
|
Santoshi
|
1720005053WL027974
|
Santoshi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-053-001/347
(AWALDA)
|
1720005053NRG24080120240360228
|
08/01/2024
|
Reena
|
1720005053WL027974
|
Reena
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Reena
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-053-001/35-C
(AWALDA)
|
1720005053NRG24080120240360229
|
08/01/2024
|
Shubham
|
1720005053WL027974
|
Shubham
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-053-001/45
(AWALDA)
|
1720005053NRG24080120240360233
|
08/01/2024
|
mamta
|
1720005053WL027974
|
mamta
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
mamta
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-053-002/110
(AWALDA)
|
1720005053NRG24080120240360237
|
08/01/2024
|
Sandeep Babulal
|
1720005053WL027974
|
Sandeep Babulal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
SandeepBabulal
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-053-002/272
(AWALDA)
|
1720005053NRG24080120240360242
|
08/01/2024
|
Aman
|
1720005053WL027974
|
Aman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Aman
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005053NRG24080120240360249
|
08/01/2024
|
Harendra
|
1720005053WL027974
|
Harendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Harendra
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-053-002/63-A
(AWALDA)
|
1720005053NRG24080120240360251
|
08/01/2024
|
Abhishek
|
1720005053WL027974
|
Abhishek
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Abhishek
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-056-001/918
(GURADIKALA)
|
1720005056NRG24080120240360290
|
08/01/2024
|
Umashankar
|
1720005056WL027976
|
Umashankar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Umashankar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-056-001/936
(GURADIKALA)
|
1720005056NRG24080120240360293
|
08/01/2024
|
Rajkumar
|
1720005056WL027976
|
Rajkumar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
14
|
BAGLI
|
MP-20-005-078-004/227
(MAGRADEH)
|
1720005078NRG24070120240358667
|
08/01/2024
|
bhuribai
|
1720005078WL027878
|
bhuribai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-078-004/48
(MAGRADEH)
|
1720005078NRG24070120240358669
|
08/01/2024
|
Ganga
|
1720005078WL027878
|
Ganga
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-016-001/108
(BAROLI)
|
1720005000NRG24040120240356154
|
08/01/2024
|
santosh
|
1720005WL027680
|
santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BAGLI
|
MP-20-005-018-004/217-D
(DIGARKHEDA)
|
1720005018NRG24040120240356005
|
08/01/2024
|
Jashoda
|
1720005018WL027670
|
Jashoda
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Jashoda
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-103-003/108-a
(SEMLIBUJURG)
|
1720005103NRG24060120240357953
|
08/01/2024
|
DEVENDRA SINGH
|
1720005103WL027828
|
DEVENDRA SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-053-001/25-B
(AWALDA)
|
1720005053NRG24080120240360223
|
08/01/2024
|
Ramcharn
|
1720005053WL027974
|
Ramcharn
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-053-001/26-C
(AWALDA)
|
1720005053NRG24080120240360225
|
08/01/2024
|
Harshit Anar
|
1720005053WL027974
|
Harshit Anar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
HarshitAnar
|
BANK OF INDIA(508505)
|
|
21
|
BAGLI
|
MP-20-005-053-001/325
(AWALDA)
|
1720005053NRG24080120240360226
|
08/01/2024
|
visnubai
|
1720005053WL027974
|
visnubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
visnubai
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-053-001/346
(AWALDA)
|
1720005053NRG24080120240360227
|
08/01/2024
|
Rachna
|
1720005053WL027974
|
Rachna
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGLI
|
MP-20-005-053-001/40-A
(AWALDA)
|
1720005053NRG24080120240360230
|
08/01/2024
|
ravi
|
1720005053WL027974
|
ravi
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ravi
|
BANK OF INDIA(508505)
|
|
24
|
BAGLI
|
MP-20-005-053-001/45
(AWALDA)
|
1720005053NRG24080120240360232
|
08/01/2024
|
salgram
|
1720005053WL027974
|
salgram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
salgram
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-053-001/83-A
(AWALDA)
|
1720005053NRG24080120240360234
|
08/01/2024
|
sanjay Rajaram
|
1720005053WL027974
|
sanjay Rajaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
sanjayRajaram
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-053-002/273
(AWALDA)
|
1720005053NRG24080120240360243
|
08/01/2024
|
Niraj
|
1720005053WL027974
|
Niraj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Niraj
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-053-002/38
(AWALDA)
|
1720005053NRG24080120240360244
|
08/01/2024
|
lakhansingh
|
1720005053WL027974
|
lakhansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686892265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BAGLI
|
MP-20-005-053-002/39
(AWALDA)
|
1720005053NRG24080120240360245
|
08/01/2024
|
jitendra
|
1720005053WL027974
|
jitendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-053-002/58-A
(AWALDA)
|
1720005053NRG24080120240360248
|
08/01/2024
|
Arjun Klyanshingh
|
1720005053WL027974
|
Arjun Klyanshingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ArjunKlyanshingh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-053-002/63
(AWALDA)
|
1720005053NRG24080120240360250
|
08/01/2024
|
gajraj singh
|
1720005053WL027974
|
gajraj singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
gajrajsingh
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-053-002/67
(AWALDA)
|
1720005053NRG24080120240360252
|
08/01/2024
|
Tanoj
|
1720005053WL027974
|
Tanoj
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Tanoj
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-053-002/67-A
(AWALDA)
|
1720005053NRG24080120240360253
|
08/01/2024
|
CHINTA
|
1720005053WL027974
|
CHINTA
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGLI
|
MP-20-005-056-001/833
(GURADIKALA)
|
1720005056NRG24080120240360286
|
08/01/2024
|
Nilesh
|
1720005056WL027976
|
Nilesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Nilesh
|
ICICI BANK LTD(508534)
|
|
34
|
BAGLI
|
MP-20-005-068-001/16
(CHANDUPURA)
|
1720005000NRG24080120240359260
|
08/01/2024
|
santu bai
|
1720005WL027912
|
santu bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
santubai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-068-001/16
(CHANDUPURA)
|
1720005000NRG24080120240359259
|
08/01/2024
|
sobaram
|
1720005WL027912
|
sobaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
sobaram
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-070-002/341
(SOBALYAPURA)
|
1720005070NRG24080120240360298
|
08/01/2024
|
jaipal
|
1720005070WL027977
|
jaipal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGLI
|
MP-20-005-074-001/177-A
(RATATALAI)
|
1720005074NRG24080120240360318
|
08/01/2024
|
Roopsingh Ramsingh
|
1720005074WL027981
|
Roopsingh Ramsingh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
RoopsinghRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005000NRG24040120240356157
|
08/01/2024
|
shiva
|
1720005WL027680
|
shiva
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAGLI
|
MP-20-005-016-002/1-A
(BAROLI)
|
1720005000NRG24040120240356163
|
08/01/2024
|
rekha bai
|
1720005WL027680
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-016-002/41
(BAROLI)
|
1720005000NRG24040120240356174
|
08/01/2024
|
Lila bai
|
1720005WL027680
|
Lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGLI
|
MP-20-005-016-002/59-B
(BAROLI)
|
1720005000NRG24040120240356180
|
08/01/2024
|
rekha bai
|
1720005WL027680
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-056-001/868
(GURADIKALA)
|
1720005056NRG24080120240360288
|
08/01/2024
|
Rameshchand
|
1720005056WL027976
|
Rameshchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Rameshchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
BAGLI
|
MP-20-005-103-003/111-A
(SEMLIBUJURG)
|
1720005103NRG24060120240357954
|
08/01/2024
|
Ratan
|
1720005103WL027828
|
Ratan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Ratan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-040-001/271-A
(IKLERA)
|
1720005040NRG24070120240358719
|
08/01/2024
|
ravindra
|
1720005040WL027882
|
ravindra
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
13/03/2024
|
|
686892265
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAGLI
|
MP-20-005-056-001/739
(GURADIKALA)
|
1720005056NRG24080120240360284
|
08/01/2024
|
Pankaj
|
1720005056WL027976
|
Pankaj
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-018-001/25
(DIGARKHEDA)
|
1720005018NRG24030120240354083
|
08/01/2024
|
ramesh
|
1720005018WL027502
|
ramesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-018-001/25
(DIGARKHEDA)
|
1720005018NRG24030120240354084
|
08/01/2024
|
teju
|
1720005018WL027502
|
teju
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
teju
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-018-001/63-a
(DIGARKHEDA)
|
1720005018NRG24030120240354085
|
08/01/2024
|
Jitendra
|
1720005018WL027502
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BAGLI
|
MP-20-005-018-001/92
(DIGARKHEDA)
|
1720005018NRG24030120240354086
|
08/01/2024
|
umesh
|
1720005018WL027502
|
umesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
umesh
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-018-004/134
(DIGARKHEDA)
|
1720005018NRG24030120240354087
|
08/01/2024
|
Visanu
|
1720005018WL027502
|
Visanu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Visanu
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24030120240354089
|
08/01/2024
|
pappu
|
1720005018WL027502
|
pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
pappu
|
BANK OF BARODA(606985)
|
|
52
|
BAGLI
|
MP-20-005-018-004/153
(DIGARKHEDA)
|
1720005018NRG24030120240354088
|
08/01/2024
|
Ramkisan
|
1720005018WL027502
|
Ramkisan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Ramkisan
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-018-004/153-A
(DIGARKHEDA)
|
1720005018NRG24030120240354090
|
08/01/2024
|
balkram
|
1720005018WL027502
|
balkram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
balkram
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-018-004/153-B
(DIGARKHEDA)
|
1720005018NRG24030120240354091
|
08/01/2024
|
santosh
|
1720005018WL027502
|
santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
santosh
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-018-004/163
(DIGARKHEDA)
|
1720005018NRG24030120240354092
|
08/01/2024
|
mukesh
|
1720005018WL027502
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-018-004/201-A
(DIGARKHEDA)
|
1720005018NRG24030120240354093
|
08/01/2024
|
Arjunsingh
|
1720005018WL027502
|
Arjunsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Arjunsingh
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-018-004/211-A
(DIGARKHEDA)
|
1720005018NRG24040120240356004
|
08/01/2024
|
nanuram
|
1720005018WL027670
|
nanuram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-018-004/98
(DIGARKHEDA)
|
1720005018NRG24070120240358737
|
08/01/2024
|
Ramlal
|
1720005018WL027885
|
Ramlal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGLI
|
MP-20-005-053-001/182
(AWALDA)
|
1720005053NRG24080120240360221
|
08/01/2024
|
laxmi
|
1720005053WL027974
|
laxmi
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-053-001/40-C
(AWALDA)
|
1720005053NRG24080120240360231
|
08/01/2024
|
nikita
|
1720005053WL027974
|
nikita
|
00048
|
BKID0009120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-081-002/9-A
(RAMPURA)
|
1720005081NRG24050120240357180
|
08/01/2024
|
BHUPENDRA
|
1720005081WL027758
|
BHUPENDRA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
BHUPENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-088-001/73-D
(KANAD)
|
1720005000NRG24070120240358853
|
08/01/2024
|
Ajay badole
|
1720005WL027896
|
Ajay badole
|
00051
|
MAHB0001616
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
Ajaybadole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-056-001/835
(GURADIKALA)
|
1720005056NRG24080120240360287
|
08/01/2024
|
Kamlesh
|
1720005056WL027976
|
Kamlesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
64
|
BAGLI
|
MP-20-005-056-001/959
(GURADIKALA)
|
1720005056NRG24080120240360294
|
08/01/2024
|
Devkaran
|
1720005056WL027976
|
Devkaran
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-088-003/125-A
(KANAD)
|
1720005000NRG24070120240358863
|
08/01/2024
|
RAKESH JHANIYA
|
1720005WL027896
|
RAKESH JHANIYA
|
00354
|
PUNB0690500
|
221
|
221
|
Processed
|
13/03/2024
|
|
686892265
|
|
RAKESHJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-018-004/217-B
(DIGARKHEDA)
|
1720005018NRG24070120240358736
|
08/01/2024
|
Chinta
|
1720005018WL027885
|
Chinta
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Chinta
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-053-002/109
(AWALDA)
|
1720005053NRG24080120240360236
|
08/01/2024
|
badrilal
|
1720005053WL027974
|
badrilal
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-053-002/160
(AWALDA)
|
1720005053NRG24080120240360238
|
08/01/2024
|
narendra jagannath
|
1720005053WL027974
|
narendra jagannath
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
narendrajagannath
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-053-002/161
(AWALDA)
|
1720005053NRG24080120240360239
|
08/01/2024
|
kaliyansingh
|
1720005053WL027974
|
kaliyansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
kaliyansingh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24080120240360247
|
08/01/2024
|
jitendra
|
1720005053WL027974
|
jitendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-040-001/235-C
(IKLERA)
|
1720005040NRG24070120240358718
|
08/01/2024
|
Vinod
|
1720005040WL027882
|
Vinod
|
00415
|
SBIN0012155
|
221
|
221
|
Processed
|
13/03/2024
|
|
686892265
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-018-004/212
(DIGARKHEDA)
|
1720005018NRG24030120240354094
|
08/01/2024
|
hemraj
|
1720005018WL027502
|
hemraj
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-053-002/25
(AWALDA)
|
1720005053NRG24080120240360240
|
08/01/2024
|
bheru
|
1720005053WL027974
|
bheru
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BAGLI
|
MP-20-005-053-002/25-A
(AWALDA)
|
1720005053NRG24080120240360241
|
08/01/2024
|
jayshingh
|
1720005053WL027974
|
jayshingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
jayshingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-061-004/36-a
(BARJHAI)
|
1720005061NRG24060120240357383
|
08/01/2024
|
charan singh
|
1720005061WL027794
|
charan singh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892265
|
|
charansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-078-004/155
(MAGRADEH)
|
1720005078NRG24070120240358658
|
08/01/2024
|
Gopibai
|
1720005078WL027878
|
Gopibai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-078-004/155-A
(MAGRADEH)
|
1720005078NRG24070120240358659
|
08/01/2024
|
diwan
|
1720005078WL027878
|
diwan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BAGLI
|
MP-20-005-078-004/169
(MAGRADEH)
|
1720005078NRG24070120240358660
|
08/01/2024
|
harlal mangilal
|
1720005078WL027878
|
harlal mangilal
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
harlalmangilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-078-004/169
(MAGRADEH)
|
1720005078NRG24070120240358661
|
08/01/2024
|
Ladki
|
1720005078WL027878
|
Ladki
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
Ladki
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-078-004/173
(MAGRADEH)
|
1720005078NRG24070120240358662
|
08/01/2024
|
rakesh
|
1720005078WL027878
|
rakesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGLI
|
MP-20-005-078-004/173
(MAGRADEH)
|
1720005078NRG24070120240358663
|
08/01/2024
|
Sunita waskel
|
1720005078WL027878
|
Sunita waskel
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
Sunitawaskel
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGLI
|
MP-20-005-078-004/220-A
(MAGRADEH)
|
1720005078NRG24070120240358665
|
08/01/2024
|
METUBAI
|
1720005078WL027878
|
METUBAI
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
METUBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-078-004/220-A
(MAGRADEH)
|
1720005078NRG24070120240358664
|
08/01/2024
|
MUKESH
|
1720005078WL027878
|
MUKESH
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-078-004/227
(MAGRADEH)
|
1720005078NRG24070120240358666
|
08/01/2024
|
suresh
|
1720005078WL027878
|
suresh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-078-004/48
(MAGRADEH)
|
1720005078NRG24070120240358668
|
08/01/2024
|
mahesh jawansingh
|
1720005078WL027878
|
mahesh jawansingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
maheshjawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BAGLI
|
MP-20-005-081-002/84
(RAMPURA)
|
1720005081NRG24080120240360330
|
08/01/2024
|
Kailash
|
1720005081WL027983
|
Kailash
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892265
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-081-003/23
(RAMPURA)
|
1720005081NRG24080120240360331
|
08/01/2024
|
SUKLAL BHURAJI
|
1720005081WL027983
|
SUKLAL BHURAJI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892265
|
|
SUKLALBHURAJI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
88
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005081NRG24080120240360332
|
08/01/2024
|
SATISH
|
1720005081WL027983
|
SATISH
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892265
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-081-003/317-A
(RAMPURA)
|
1720005081NRG24080120240360333
|
08/01/2024
|
ASHOK
|
1720005081WL027983
|
ASHOK
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892265
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-081-003/350-C
(RAMPURA)
|
1720005081NRG24080120240360334
|
08/01/2024
|
KESHU
|
1720005081WL027983
|
KESHU
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
686892265
|
|
KESHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-081-003/415-C
(RAMPURA)
|
1720005081NRG24050120240357181
|
08/01/2024
|
JUGAL KISHORE
|
1720005081WL027758
|
JUGAL KISHORE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-088-001/73-b
(KANAD)
|
1720005000NRG24070120240358852
|
08/01/2024
|
Sarika wo bablu
|
1720005WL027896
|
Sarika wo bablu
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
Sarikawobablu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-088-001/79-B
(KANAD)
|
1720005000NRG24070120240358854
|
08/01/2024
|
mamata
|
1720005WL027896
|
mamata
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
mamata
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-088-001/79-B
(KANAD)
|
1720005000NRG24070120240358855
|
08/01/2024
|
mamta
|
1720005WL027896
|
mamta
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005000NRG24070120240358856
|
08/01/2024
|
JITENDRA JAMLE
|
1720005WL027896
|
JITENDRA JAMLE
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
JITENDRAJAMLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005000NRG24070120240358857
|
08/01/2024
|
NEELAM MUJALDE
|
1720005WL027896
|
NEELAM MUJALDE
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
NEELAMMUJALDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-088-003/104
(KANAD)
|
1720005000NRG24070120240358859
|
08/01/2024
|
PAPPU SO RAMESH
|
1720005WL027896
|
PAPPU SO RAMESH
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
PAPPUSORAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-088-003/108
(KANAD)
|
1720005000NRG24070120240358860
|
08/01/2024
|
RAMESH SO BALCHAND
|
1720005WL027896
|
RAMESH SO BALCHAND
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
RAMESHSOBALCHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-088-003/109
(KANAD)
|
1720005000NRG24070120240358861
|
08/01/2024
|
Ramesh so Balu
|
1720005WL027896
|
Ramesh so Balu
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
13/03/2024
|
|
686892265
|
|
RameshsoBalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-088-003/109-A
(KANAD)
|
1720005000NRG24070120240358862
|
08/01/2024
|
Dasharat
|
1720005WL027896
|
Dasharat
|
00415
|
SBIN0030165
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686892265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
BAGLI
|
MP-20-005-107-001/30
(PIALPATI)
|
1720005107NRG24070120240358720
|
08/01/2024
|
Krishna Bai Mali
|
1720005107WL027883
|
Krishna Bai Mali
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
KrishnaBaiMali
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-107-001/5
(PIALPATI)
|
1720005107NRG24070120240358721
|
08/01/2024
|
Gabbusingh mali
|
1720005107WL027883
|
Gabbusingh mali
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Gabbusinghmali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAGLI
|
MP-20-005-107-001/57
(PIALPATI)
|
1720005107NRG24070120240358723
|
08/01/2024
|
lakhan
|
1720005107WL027883
|
lakhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-107-001/87
(PIALPATI)
|
1720005107NRG24070120240358727
|
08/01/2024
|
Lakshmi Bai Pathod
|
1720005107WL027883
|
Lakshmi Bai Pathod
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
LakshmiBaiPathod
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-110-001/263-B
(AMBAPANI)
|
1720005000NRG24040120240356353
|
08/01/2024
|
Bhawar Singh Ghosle
|
1720005WL027690
|
Bhawar Singh Ghosle
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
BhawarSinghGhosle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-066-004/106-C
(BORKHALIYA)
|
1720005066NRG24080120240360335
|
08/01/2024
|
Sevan
|
1720005066WL027984
|
Sevan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Sevan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
BAGLI
|
MP-20-005-066-004/129-D
(BORKHALIYA)
|
1720005066NRG24080120240360337
|
08/01/2024
|
Rohit barde
|
1720005066WL027984
|
Rohit barde
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Rohitbarde
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-066-004/219
(BORKHALIYA)
|
1720005066NRG24080120240360338
|
08/01/2024
|
BALU
|
1720005066WL027984
|
BALU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
BALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BAGLI
|
MP-20-005-068-001/203
(CHANDUPURA)
|
1720005000NRG24080120240359262
|
08/01/2024
|
kaushalya
|
1720005WL027912
|
kaushalya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
kaushalya
|
BANK OF INDIA(508505)
|
|
110
|
BAGLI
|
MP-20-005-068-001/203
(CHANDUPURA)
|
1720005000NRG24080120240359261
|
08/01/2024
|
suresh
|
1720005WL027912
|
suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
suresh
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-068-001/210
(CHANDUPURA)
|
1720005000NRG24080120240359263
|
08/01/2024
|
LEELA BAI FATESINGH
|
1720005WL027912
|
LEELA BAI FATESINGH
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
LEELABAIFATESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAGLI
|
MP-20-005-068-001/232
(CHANDUPURA)
|
1720005000NRG24080120240359264
|
08/01/2024
|
parkash
|
1720005WL027912
|
parkash
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
parkash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
113
|
BAGLI
|
MP-20-005-070-002/140-a
(SOBALYAPURA)
|
1720005070NRG24040120240356148
|
08/01/2024
|
bhuri
|
1720005070WL027677
|
bhuri
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-070-002/306
(SOBALYAPURA)
|
1720005070NRG24040120240356151
|
08/01/2024
|
Bhadar
|
1720005070WL027678
|
Bhadar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAGLI
|
MP-20-005-070-002/311
(SOBALYAPURA)
|
1720005070NRG24080120240360296
|
08/01/2024
|
samoti
|
1720005070WL027977
|
samoti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAGLI
|
MP-20-005-070-002/312
(SOBALYAPURA)
|
1720005070NRG24080120240360297
|
08/01/2024
|
Savita bai
|
1720005070WL027977
|
Savita bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005070NRG24080120240360300
|
08/01/2024
|
mukesh
|
1720005070WL027977
|
mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-070-002/35-B
(SOBALYAPURA)
|
1720005070NRG24080120240360301
|
08/01/2024
|
Raliya
|
1720005070WL027977
|
Raliya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Raliya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
BAGLI
|
MP-20-005-070-002/70
(SOBALYAPURA)
|
1720005070NRG24080120240360302
|
08/01/2024
|
lakhan
|
1720005070WL027977
|
lakhan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGLI
|
MP-20-005-070-002/73-A
(SOBALYAPURA)
|
1720005070NRG24040120240356152
|
08/01/2024
|
kisanlal
|
1720005070WL027678
|
kisanlal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-070-002/75-A
(SOBALYAPURA)
|
1720005070NRG24040120240356149
|
08/01/2024
|
Myaram
|
1720005070WL027677
|
Myaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Myaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAGLI
|
MP-20-005-070-002/99-D
(SOBALYAPURA)
|
1720005070NRG24040120240356153
|
08/01/2024
|
Avanta bai
|
1720005070WL027679
|
Avanta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Avantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-074-001/106-B
(RATATALAI)
|
1720005074NRG24080120240360310
|
08/01/2024
|
Dobliya
|
1720005074WL027980
|
Dobliya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Dobliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-074-001/12-C
(RATATALAI)
|
1720005074NRG24080120240360312
|
08/01/2024
|
narayan sen
|
1720005074WL027981
|
narayan sen
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
narayansen
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-074-001/137
(RATATALAI)
|
1720005074NRG24080120240360314
|
08/01/2024
|
Gopal
|
1720005074WL027981
|
Gopal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-074-001/160
(RATATALAI)
|
1720005074NRG24080120240360320
|
08/01/2024
|
Sukli bai
|
1720005074WL027982
|
Sukli bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-074-001/17
(RATATALAI)
|
1720005074NRG24080120240360317
|
08/01/2024
|
Deepak Waskel
|
1720005074WL027981
|
Deepak Waskel
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
DeepakWaskel
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-074-001/173-A
(RATATALAI)
|
1720005074NRG24080120240360306
|
08/01/2024
|
Parubai Ranchod Bhargav
|
1720005074WL027979
|
Parubai Ranchod Bhargav
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ParubaiRanchodBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-074-001/183
(RATATALAI)
|
1720005074NRG24080120240360323
|
08/01/2024
|
Punmchand
|
1720005074WL027982
|
Punmchand
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Punmchand
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-074-001/196-C
(RATATALAI)
|
1720005074NRG24080120240360307
|
08/01/2024
|
Mansharam Bhargav
|
1720005074WL027979
|
Mansharam Bhargav
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
MansharamBhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-074-001/215-A
(RATATALAI)
|
1720005074NRG24080120240360324
|
08/01/2024
|
Kamal
|
1720005074WL027982
|
Kamal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-074-001/279-A
(RATATALAI)
|
1720005074NRG24080120240360325
|
08/01/2024
|
Sunil Goyal
|
1720005074WL027982
|
Sunil Goyal
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
SunilGoyal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-074-001/48-A
(RATATALAI)
|
1720005074NRG24080120240360327
|
08/01/2024
|
Dinesh
|
1720005074WL027982
|
Dinesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005000NRG24040120240356156
|
08/01/2024
|
babulal
|
1720005WL027680
|
babulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-016-001/23
(BAROLI)
|
1720005000NRG24040120240356159
|
08/01/2024
|
amrat bai
|
1720005WL027680
|
amrat bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
amratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGLI
|
MP-20-005-016-001/67-A
(BAROLI)
|
1720005000NRG24040120240356160
|
08/01/2024
|
okarsinngh
|
1720005WL027680
|
okarsinngh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
okarsinngh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-016-001/67-A
(BAROLI)
|
1720005000NRG24040120240356161
|
08/01/2024
|
sagar bai
|
1720005WL027680
|
sagar bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAGLI
|
MP-20-005-016-002/113-A
(BAROLI)
|
1720005000NRG24040120240356164
|
08/01/2024
|
anil
|
1720005WL027680
|
anil
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAGLI
|
MP-20-005-016-002/113-A
(BAROLI)
|
1720005000NRG24040120240356165
|
08/01/2024
|
VARSHA
|
1720005WL027680
|
VARSHA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-016-002/59-B
(BAROLI)
|
1720005000NRG24040120240356179
|
08/01/2024
|
devkaran
|
1720005WL027680
|
devkaran
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005066NRG24080120240360336
|
08/01/2024
|
VIJAY
|
1720005066WL027984
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-066-004/246
(BORKHALIYA)
|
1720005066NRG24080120240360339
|
08/01/2024
|
AJAY
|
1720005066WL027984
|
AJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005000NRG24080120240359266
|
08/01/2024
|
Pinki Machhaniya
|
1720005WL027912
|
Pinki Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
PinkiMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005000NRG24080120240359267
|
08/01/2024
|
Ranjeet Bachaniya
|
1720005WL027912
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-068-001/49-B
(CHANDUPURA)
|
1720005000NRG24080120240359268
|
08/01/2024
|
Kallu Machhaniya
|
1720005WL027912
|
Kallu Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
KalluMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-074-001/115-A
(RATATALAI)
|
1720005074NRG24080120240360311
|
08/01/2024
|
Roop Singh Jamle
|
1720005074WL027980
|
Roop Singh Jamle
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
RoopSinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-088-003/101-C
(KANAD)
|
1720005000NRG24070120240358858
|
08/01/2024
|
Pannalal so Bhavsingh
|
1720005WL027896
|
Pannalal so Bhavsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/03/2024
|
|
686892265
|
|
PannalalsoBhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-040-001/16
(IKLERA)
|
1720005040NRG24070120240358717
|
08/01/2024
|
dhan singh
|
1720005040WL027882
|
dhan singh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
13/03/2024
|
|
686892265
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAGLI
|
MP-20-005-053-002/101
(AWALDA)
|
1720005053NRG24080120240360235
|
08/01/2024
|
KULDIP
|
1720005053WL027974
|
KULDIP
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
KULDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BAGLI
|
MP-20-005-053-002/43
(AWALDA)
|
1720005053NRG24080120240360246
|
08/01/2024
|
kodar shingh
|
1720005053WL027974
|
kodar shingh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
kodarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAGLI
|
MP-20-005-056-001/730
(GURADIKALA)
|
1720005056NRG24080120240360283
|
08/01/2024
|
Rama Bai
|
1720005056WL027976
|
Rama Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
RamaBai
|
ICICI BANK LTD(508534)
|
|
152
|
BAGLI
|
MP-20-005-056-001/752
(GURADIKALA)
|
1720005056NRG24080120240360285
|
08/01/2024
|
Narayan
|
1720005056WL027976
|
Narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAGLI
|
MP-20-005-056-001/871
(GURADIKALA)
|
1720005056NRG24080120240360289
|
08/01/2024
|
Kishore
|
1720005056WL027976
|
Kishore
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-016-001/108
(BAROLI)
|
1720005000NRG24040120240356155
|
08/01/2024
|
hemraj
|
1720005WL027680
|
hemraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAGLI
|
MP-20-005-016-001/23
(BAROLI)
|
1720005000NRG24040120240356158
|
08/01/2024
|
meharvan
|
1720005WL027680
|
meharvan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
meharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BAGLI
|
MP-20-005-016-002/18
(BAROLI)
|
1720005000NRG24040120240356166
|
08/01/2024
|
ambaram
|
1720005WL027680
|
ambaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BAGLI
|
MP-20-005-016-002/18
(BAROLI)
|
1720005000NRG24040120240356167
|
08/01/2024
|
Kala bai
|
1720005WL027680
|
Kala bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BAGLI
|
MP-20-005-016-002/19
(BAROLI)
|
1720005000NRG24040120240356169
|
08/01/2024
|
chandar
|
1720005WL027680
|
chandar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BAGLI
|
MP-20-005-016-002/19
(BAROLI)
|
1720005000NRG24040120240356170
|
08/01/2024
|
maya bai
|
1720005WL027680
|
maya bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-016-002/29
(BAROLI)
|
1720005000NRG24040120240356171
|
08/01/2024
|
ramesh
|
1720005WL027680
|
ramesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-016-002/41
(BAROLI)
|
1720005000NRG24040120240356173
|
08/01/2024
|
mansingh
|
1720005WL027680
|
mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-016-002/42-A
(BAROLI)
|
1720005000NRG24040120240356175
|
08/01/2024
|
VIKRAM
|
1720005WL027680
|
VIKRAM
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-016-002/57-A
(BAROLI)
|
1720005000NRG24040120240356177
|
08/01/2024
|
GULAB
|
1720005WL027680
|
GULAB
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGLI
|
MP-20-005-016-002/57-A
(BAROLI)
|
1720005000NRG24040120240356178
|
08/01/2024
|
SATISH NAYAK
|
1720005WL027680
|
SATISH NAYAK
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
SATISHNAYAK
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGLI
|
MP-20-005-016-002/61
(BAROLI)
|
1720005000NRG24040120240356181
|
08/01/2024
|
ghishu
|
1720005WL027680
|
ghishu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ghishu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-016-002/66
(BAROLI)
|
1720005000NRG24040120240356182
|
08/01/2024
|
laxman
|
1720005WL027680
|
laxman
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-016-002/66
(BAROLI)
|
1720005000NRG24040120240356183
|
08/01/2024
|
vishnu
|
1720005WL027680
|
vishnu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
vishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-103-002/58-a
(SEMLIBUJURG)
|
1720005103NRG24060120240357950
|
08/01/2024
|
Lokendra Sajansingh
|
1720005103WL027828
|
Lokendra Sajansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
LokendraSajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-103-002/7
(SEMLIBUJURG)
|
1720005103NRG24060120240357951
|
08/01/2024
|
Chetan Mangilal
|
1720005103WL027828
|
Chetan Mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ChetanMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-068-001/24
(CHANDUPURA)
|
1720005000NRG24080120240359265
|
08/01/2024
|
Rukhadiya Chouhan
|
1720005WL027912
|
Rukhadiya Chouhan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686892265
|
|
RukhadiyaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-070-002/100-D
(SOBALYAPURA)
|
1720005070NRG24040120240356150
|
08/01/2024
|
mukesh
|
1720005070WL027678
|
mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-070-002/343
(SOBALYAPURA)
|
1720005070NRG24080120240360299
|
08/01/2024
|
sitaram
|
1720005070WL027977
|
sitaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-074-001/101-B
(RATATALAI)
|
1720005074NRG24080120240360309
|
08/01/2024
|
Mahesh Rukhdiya
|
1720005074WL027980
|
Mahesh Rukhdiya
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
MaheshRukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BAGLI
|
MP-20-005-074-001/135
(RATATALAI)
|
1720005074NRG24080120240360313
|
08/01/2024
|
Govind Umravsing
|
1720005074WL027981
|
Govind Umravsing
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
GovindUmravsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BAGLI
|
MP-20-005-074-001/16-A
(RATATALAI)
|
1720005074NRG24080120240360315
|
08/01/2024
|
Jitendra Mohan sen
|
1720005074WL027981
|
Jitendra Mohan sen
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
JitendraMohansen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-074-001/160
(RATATALAI)
|
1720005074NRG24080120240360319
|
08/01/2024
|
Heralal
|
1720005074WL027982
|
Heralal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-074-001/163
(RATATALAI)
|
1720005074NRG24080120240360316
|
08/01/2024
|
Gangaram Babulal
|
1720005074WL027981
|
Gangaram Babulal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
GangaramBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005074NRG24080120240360321
|
08/01/2024
|
suresh kamle
|
1720005074WL027982
|
suresh kamle
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892265
|
|
sureshkamle
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-074-001/181
(RATATALAI)
|
1720005074NRG24080120240360322
|
08/01/2024
|
Suresh
|
1720005074WL027982
|
Suresh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-074-001/280
(RATATALAI)
|
1720005074NRG24080120240360326
|
08/01/2024
|
Raju Pappu
|
1720005074WL027982
|
Raju Pappu
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
RajuPappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BAGLI
|
MP-20-005-074-001/6-A
(RATATALAI)
|
1720005074NRG24080120240360328
|
08/01/2024
|
Kalu Nigam
|
1720005074WL027982
|
Kalu Nigam
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
686892265
|
|
KaluNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BAGLI
|
MP-20-005-074-001/65
(RATATALAI)
|
1720005074NRG24080120240360308
|
08/01/2024
|
magan Chitu
|
1720005074WL027979
|
magan Chitu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
maganChitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-074-001/97
(RATATALAI)
|
1720005074NRG24080120240360329
|
08/01/2024
|
Babulal
|
1720005074WL027982
|
Babulal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686892265
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-107-001/51-A
(PIALPATI)
|
1720005107NRG24070120240358722
|
08/01/2024
|
pappu
|
1720005107WL027883
|
pappu
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGLI
|
MP-20-005-107-001/67
(PIALPATI)
|
1720005107NRG24070120240358724
|
08/01/2024
|
nanuram
|
1720005107WL027883
|
nanuram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
nanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-107-001/73-A
(PIALPATI)
|
1720005107NRG24070120240358726
|
08/01/2024
|
Sonu Patod
|
1720005107WL027883
|
Sonu Patod
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
SonuPatod
|
BANK OF INDIA(508505)
|
|
187
|
BAGLI
|
MP-20-005-107-001/89
(PIALPATI)
|
1720005107NRG24070120240358728
|
08/01/2024
|
saniya
|
1720005107WL027883
|
saniya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-103-001/35
(SEMLIBUJURG)
|
1720005103NRG24060120240357948
|
08/01/2024
|
PENTU
|
1720005103WL027828
|
PENTU
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
PENTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-103-001/35
(SEMLIBUJURG)
|
1720005103NRG24060120240357947
|
08/01/2024
|
SUNIL
|
1720005103WL027828
|
SUNIL
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-103-001/35-a
(SEMLIBUJURG)
|
1720005103NRG24060120240357949
|
08/01/2024
|
MODSINGH
|
1720005103WL027828
|
MODSINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
MODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-103-003/108
(SEMLIBUJURG)
|
1720005103NRG24060120240357952
|
08/01/2024
|
Bhagvat singh
|
1720005103WL027828
|
Bhagvat singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Bhagvatsingh
|
BANK OF BARODA(606985)
|
|
192
|
BAGLI
|
MP-20-005-103-003/111-B
(SEMLIBUJURG)
|
1720005103NRG24060120240357955
|
08/01/2024
|
HUKAM SINGH
|
1720005103WL027828
|
HUKAM SINGH
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
HUKAMSINGH
|
BANK OF INDIA(508505)
|
|
193
|
BAGLI
|
MP-20-005-103-003/76
(SEMLIBUJURG)
|
1720005103NRG24060120240357956
|
08/01/2024
|
ARUNA
|
1720005103WL027828
|
ARUNA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-016-002/1-A
(BAROLI)
|
1720005000NRG24040120240356162
|
08/01/2024
|
kelas
|
1720005WL027680
|
kelas
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
kelas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-016-002/18-A
(BAROLI)
|
1720005000NRG24040120240356168
|
08/01/2024
|
AJAP SINGH
|
1720005WL027680
|
AJAP SINGH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
AJAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAGLI
|
MP-20-005-016-002/29
(BAROLI)
|
1720005000NRG24040120240356172
|
08/01/2024
|
KANTA BAI
|
1720005WL027680
|
KANTA BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-016-002/42-A
(BAROLI)
|
1720005000NRG24040120240356176
|
08/01/2024
|
CHOTI BAI
|
1720005WL027680
|
CHOTI BAI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-056-001/922
(GURADIKALA)
|
1720005056NRG24080120240360291
|
08/01/2024
|
Naina
|
1720005056WL027976
|
Naina
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Naina
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGLI
|
MP-20-005-056-001/927
(GURADIKALA)
|
1720005056NRG24080120240360292
|
08/01/2024
|
Jyoti
|
1720005056WL027976
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-107-001/73
(PIALPATI)
|
1720005107NRG24070120240358725
|
08/01/2024
|
Laxmi bai
|
1720005107WL027883
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-066-004/299-A
(BORKHALIYA)
|
1720005066NRG24080120240360340
|
08/01/2024
|
Gourabai
|
1720005066WL027984
|
Gourabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686892265
|
|
Gourabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246857
|
246857
|
|
|
|
|
|
|
|