|
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-20-005-096-001/34-A
(KHOKRIYA)
|
1720005096NRG24230920230234722
|
25/09/2023
|
Rahul Sendhav
|
1720005096WL017914
|
Rahul Sendhav
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
RahulSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-058-001/473
(SEWANYAKHURD)
|
1720005058NRG24230920230235115
|
25/09/2023
|
Gopal
|
1720005058WL017952
|
Gopal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-058-003/289-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235133
|
25/09/2023
|
LAKHAN
|
1720005058WL017952
|
LAKHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-058-004/599
(SEWANYAKHURD)
|
1720005058NRG24230920230235159
|
25/09/2023
|
Rajani
|
1720005058WL017952
|
Rajani
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235160
|
25/09/2023
|
Leela bai bhusaraya
|
1720005058WL017952
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-058-004/671
(SEWANYAKHURD)
|
1720005058NRG24230920230235183
|
25/09/2023
|
sandip
|
1720005058WL017952
|
sandip
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
sandip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
BAGLI
|
MP-20-005-087-002/401
(MAHIGAON)
|
1720005087NRG24230920230235189
|
25/09/2023
|
Balram solanki
|
1720005087WL017953
|
Balram solanki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Balramsolanki
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-087-002/403
(MAHIGAON)
|
1720005087NRG24230920230235205
|
25/09/2023
|
Kiran rathore
|
1720005087WL017957
|
Kiran rathore
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Kiranrathore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-026-001/390-A
(LIMBODA)
|
1720005000NRG24250920230236998
|
25/09/2023
|
Govind
|
1720005WL018135
|
Govind
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
Govind
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-026-001/390-B
(LIMBODA)
|
1720005000NRG24250920230236999
|
25/09/2023
|
gopal
|
1720005WL018135
|
gopal
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
gopal
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-042-005/111-C
(ISMAILKHEDI)
|
1720005000NRG24240920230235297
|
25/09/2023
|
Narayan
|
1720005WL017971
|
Narayan
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
11/11/2023
|
|
308216433
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-042-005/322
(ISMAILKHEDI)
|
1720005000NRG24240920230235305
|
25/09/2023
|
narender
|
1720005WL017973
|
narender
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
10/11/2023
|
|
308216433
|
|
narender
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-096-001/11-D
(KHOKRIYA)
|
1720005096NRG24230920230234715
|
25/09/2023
|
NITIN MALVIY
|
1720005096WL017914
|
NITIN MALVIY
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
NITINMALVIY
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-096-001/75-B
(KHOKRIYA)
|
1720005096NRG24230920230234727
|
25/09/2023
|
bablu ranjit
|
1720005096WL017914
|
bablu ranjit
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
babluranjit
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-096-001/75-C
(KHOKRIYA)
|
1720005096NRG24230920230234728
|
25/09/2023
|
sanjay mithulal
|
1720005096WL017914
|
sanjay mithulal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
sanjaymithulal
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-096-001/90-A
(KHOKRIYA)
|
1720005096NRG24230920230234731
|
25/09/2023
|
kundan jitendra
|
1720005096WL017914
|
kundan jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kundanjitendra
|
BANK OF BARODA(606985)
|
|
17
|
BAGLI
|
MP-20-005-096-001/91-C
(KHOKRIYA)
|
1720005096NRG24230920230234733
|
25/09/2023
|
Hansha
|
1720005096WL017914
|
Hansha
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Hansha
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-096-002/57-B
(KHOKRIYA)
|
1720005096NRG24230920230234748
|
25/09/2023
|
NAREN
|
1720005096WL017914
|
NAREN
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
NAREN
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-096-002/8-B
(KHOKRIYA)
|
1720005096NRG24230920230234752
|
25/09/2023
|
Ambaram munnaji
|
1720005096WL017914
|
Ambaram munnaji
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
Ambarammunnaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGLI
|
MP-20-005-096-003/325-A
(KHOKRIYA)
|
1720005096NRG24230920230234755
|
25/09/2023
|
Umesha prehalad
|
1720005096WL017914
|
Umesha prehalad
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Umeshaprehalad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-058-004/624
(SEWANYAKHURD)
|
1720005058NRG24230920230235162
|
25/09/2023
|
ALK
|
1720005058WL017952
|
ALK
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ALK
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BAGLI
|
MP-20-005-058-004/625
(SEWANYAKHURD)
|
1720005058NRG24230920230235163
|
25/09/2023
|
DIL
|
1720005058WL017952
|
DIL
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
DIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-058-001/119
(SEWANYAKHURD)
|
1720005058NRG24230920230235108
|
25/09/2023
|
devi singh
|
1720005058WL017952
|
devi singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGLI
|
MP-20-005-058-003/110-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235121
|
25/09/2023
|
chi
|
1720005058WL017952
|
chi
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
chi
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-058-003/141
(SEWANYAKHURD)
|
1720005058NRG24230920230235122
|
25/09/2023
|
GOU
|
1720005058WL017952
|
GOU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
GOU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGLI
|
MP-20-005-058-003/160
(SEWANYAKHURD)
|
1720005058NRG24230920230235123
|
25/09/2023
|
Mukesh
|
1720005058WL017952
|
Mukesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
27
|
BAGLI
|
MP-20-005-058-003/238
(SEWANYAKHURD)
|
1720005058NRG24230920230235128
|
25/09/2023
|
man
|
1720005058WL017952
|
man
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
man
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-058-003/241
(SEWANYAKHURD)
|
1720005058NRG24230920230235129
|
25/09/2023
|
arjun
|
1720005058WL017952
|
arjun
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
arjun
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-058-003/248
(SEWANYAKHURD)
|
1720005058NRG24230920230235130
|
25/09/2023
|
may
|
1720005058WL017952
|
may
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
may
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-058-003/270
(SEWANYAKHURD)
|
1720005058NRG24230920230235131
|
25/09/2023
|
din
|
1720005058WL017952
|
din
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
din
|
BANK OF INDIA(508505)
|
|
31
|
BAGLI
|
MP-20-005-058-003/33
(SEWANYAKHURD)
|
1720005058NRG24230920230235134
|
25/09/2023
|
Dhansingh
|
1720005058WL017952
|
Dhansingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-058-003/43-a
(SEWANYAKHURD)
|
1720005058NRG24230920230235136
|
25/09/2023
|
DARIYAV
|
1720005058WL017952
|
DARIYAV
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
DARIYAV
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-058-003/468
(SEWANYAKHURD)
|
1720005058NRG24230920230235137
|
25/09/2023
|
MOHAN
|
1720005058WL017952
|
MOHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-058-003/510
(SEWANYAKHURD)
|
1720005058NRG24230920230235139
|
25/09/2023
|
LAKHAN
|
1720005058WL017952
|
LAKHAN
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
11/11/2023
|
|
308216433
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-058-003/72-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235143
|
25/09/2023
|
Sangita
|
1720005058WL017952
|
Sangita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-058-004/381
(SEWANYAKHURD)
|
1720005058NRG24230920230235152
|
25/09/2023
|
rajesh
|
1720005058WL017952
|
rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BAGLI
|
MP-20-005-058-004/588
(SEWANYAKHURD)
|
1720005058NRG24230920230235158
|
25/09/2023
|
Rajni
|
1720005058WL017952
|
Rajni
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BAGLI
|
MP-20-005-058-004/626
(SEWANYAKHURD)
|
1720005058NRG24230920230235164
|
25/09/2023
|
bal
|
1720005058WL017952
|
bal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
bal
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-058-004/627
(SEWANYAKHURD)
|
1720005058NRG24230920230235165
|
25/09/2023
|
ree
|
1720005058WL017952
|
ree
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
ree
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005058NRG24230920230235173
|
25/09/2023
|
rahul
|
1720005058WL017952
|
rahul
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24230920230235180
|
25/09/2023
|
ritesh
|
1720005058WL017952
|
ritesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-058-004/663-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235181
|
25/09/2023
|
SAR
|
1720005058WL017952
|
SAR
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
SAR
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-112-001/231
(POLAY)
|
1720005000NRG24250920230236274
|
25/09/2023
|
anita
|
1720005WL018074
|
anita
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
anita
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-112-001/291
(POLAY)
|
1720005000NRG24250920230236279
|
25/09/2023
|
puran
|
1720005WL018074
|
puran
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
puran
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-117-001/141-A
(POSTIPURA)
|
1720005117NRG24250920230237067
|
25/09/2023
|
sanju bai bhargav
|
1720005117WL018138
|
sanju bai bhargav
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
sanjubaibhargav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24240920230235845
|
25/09/2023
|
RAJENDRA SINGH SENDHAV
|
1720005WL018028
|
RAJENDRA SINGH SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
RAJENDRASINGHSENDHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BAGLI
|
MP-20-005-026-001/409
(LIMBODA)
|
1720005000NRG24250920230237001
|
25/09/2023
|
hemaraj patidar
|
1720005WL018135
|
hemaraj patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308216433
|
|
hemarajpatidar
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-026-001/409
(LIMBODA)
|
1720005000NRG24250920230237002
|
25/09/2023
|
manju patidar
|
1720005WL018135
|
manju patidar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308216433
|
|
manjupatidar
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-026-001/409-A
(LIMBODA)
|
1720005000NRG24250920230237004
|
25/09/2023
|
prembai
|
1720005WL018135
|
prembai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308216433
|
|
prembai
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-026-001/99-A
(LIMBODA)
|
1720005000NRG24250920230237006
|
25/09/2023
|
kala bai
|
1720005WL018135
|
kala bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308216433
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-042-005/280-B
(ISMAILKHEDI)
|
1720005000NRG24240920230235301
|
25/09/2023
|
Jagdish
|
1720005WL017971
|
Jagdish
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
11/11/2023
|
|
308216433
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-096-002/66-A
(KHOKRIYA)
|
1720005096NRG24230920230234749
|
25/09/2023
|
vikarm kaluji
|
1720005096WL017914
|
vikarm kaluji
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308216433
|
|
vikarmkaluji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-034-001/498
(BARKHEDASOMA)
|
1720005034NRG24250920230236575
|
25/09/2023
|
Ganesh Atmaram Patidar
|
1720005034WL018096
|
Ganesh Atmaram Patidar
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
11/11/2023
|
|
308216433
|
|
GaneshAtmaramPatidar
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-056-001/440
(GURADIKALA)
|
1720005000NRG24250920230237181
|
25/09/2023
|
kelash
|
1720005WL018157
|
kelash
|
00048
|
BKID0008917
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-042-005/280-A
(ISMAILKHEDI)
|
1720005000NRG24240920230235300
|
25/09/2023
|
ramsingh
|
1720005WL017971
|
ramsingh
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
10/11/2023
|
|
308216433
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-058-001/119-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235109
|
25/09/2023
|
KANHEYA
|
1720005058WL017952
|
KANHEYA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
KANHEYA
|
CANARA BANK(508532)
|
|
57
|
BAGLI
|
MP-20-005-112-001/289-A
(POLAY)
|
1720005000NRG24250920230236278
|
25/09/2023
|
Aarti
|
1720005WL018074
|
Aarti
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGLI
|
MP-20-005-112-001/289-A
(POLAY)
|
1720005000NRG24250920230236277
|
25/09/2023
|
Tolaram
|
1720005WL018074
|
Tolaram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
Tolaram
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-112-002/152
(POLAY)
|
1720005000NRG24250920230236301
|
25/09/2023
|
Surajmal
|
1720005WL018074
|
Surajmal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
Surajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-058-001/413
(SEWANYAKHURD)
|
1720005058NRG24230920230235113
|
25/09/2023
|
SUMITRA BAI
|
1720005058WL017952
|
SUMITRA BAI
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGLI
|
MP-20-005-058-001/413
(SEWANYAKHURD)
|
1720005058NRG24230920230235112
|
25/09/2023
|
TARASINGH
|
1720005058WL017952
|
TARASINGH
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
TARASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-058-001/593-B
(SEWANYAKHURD)
|
1720005058NRG24230920230235116
|
25/09/2023
|
Nitu
|
1720005058WL017952
|
Nitu
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGLI
|
MP-20-005-058-004/138
(SEWANYAKHURD)
|
1720005058NRG24230920230235148
|
25/09/2023
|
dev
|
1720005058WL017952
|
dev
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
dev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24240920230235875
|
25/09/2023
|
PANKAJ
|
1720005WL018028
|
PANKAJ
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-058-001/100
(SEWANYAKHURD)
|
1720005058NRG24230920230235107
|
25/09/2023
|
Karan Singh
|
1720005058WL017952
|
Karan Singh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
KaranSingh
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-058-003/235-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235127
|
25/09/2023
|
kanti bai
|
1720005058WL017952
|
kanti bai
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-058-003/285
(SEWANYAKHURD)
|
1720005058NRG24230920230235132
|
25/09/2023
|
Lalsingh
|
1720005058WL017952
|
Lalsingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-058-003/405
(SEWANYAKHURD)
|
1720005058NRG24230920230235135
|
25/09/2023
|
Jeevansingh
|
1720005058WL017952
|
Jeevansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Jeevansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235151
|
25/09/2023
|
Sagita bai rathoud
|
1720005058WL017952
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24230920230235153
|
25/09/2023
|
Santosh
|
1720005058WL017952
|
Santosh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGLI
|
MP-20-005-112-001/17
(POLAY)
|
1720005000NRG24250920230236273
|
25/09/2023
|
mehrvan
|
1720005WL018074
|
mehrvan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
mehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAGLI
|
MP-20-005-112-001/250
(POLAY)
|
1720005000NRG24250920230236275
|
25/09/2023
|
monika
|
1720005WL018074
|
monika
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
monika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-058-003/110
(SEWANYAKHURD)
|
1720005058NRG24230920230235120
|
25/09/2023
|
Resam bai
|
1720005058WL017952
|
Resam bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Resambai
|
BANK OF BARODA(606985)
|
|
74
|
BAGLI
|
MP-20-005-058-003/211
(SEWANYAKHURD)
|
1720005058NRG24230920230235126
|
25/09/2023
|
santosh
|
1720005058WL017952
|
santosh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-087-001/25-a
(MAHIGAON)
|
1720005087NRG24230920230235190
|
25/09/2023
|
vikram
|
1720005087WL017954
|
vikram
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
308216433
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGLI
|
MP-20-005-087-001/25-B
(MAHIGAON)
|
1720005087NRG24230920230235191
|
25/09/2023
|
Lila bai
|
1720005087WL017954
|
Lila bai
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
10/11/2023
|
|
308216433
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-087-002/166-A
(MAHIGAON)
|
1720005087NRG24230920230235214
|
25/09/2023
|
HUKAMCHAND
|
1720005087WL017960
|
HUKAMCHAND
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
HUKAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-087-002/188
(MAHIGAON)
|
1720005087NRG24230920230235186
|
25/09/2023
|
Babli Nayak
|
1720005087WL017953
|
Babli Nayak
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
BabliNayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGLI
|
MP-20-005-087-002/30-A
(MAHIGAON)
|
1720005087NRG24230920230235210
|
25/09/2023
|
Durga bai rathour
|
1720005087WL017958
|
Durga bai rathour
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Durgabairathour
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-087-002/30-A
(MAHIGAON)
|
1720005087NRG24230920230235209
|
25/09/2023
|
HIRALAL
|
1720005087WL017958
|
HIRALAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-087-002/345
(MAHIGAON)
|
1720005087NRG24230920230235196
|
25/09/2023
|
DROPATI JITENDRA
|
1720005087WL017955
|
DROPATI JITENDRA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
DROPATIJITENDRA
|
BANK OF BARODA(606985)
|
|
82
|
BAGLI
|
MP-20-005-087-002/349
(MAHIGAON)
|
1720005087NRG24230920230235215
|
25/09/2023
|
Birajbai gopal anjniya
|
1720005087WL017960
|
Birajbai gopal anjniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BAGLI
|
MP-20-005-087-002/362
(MAHIGAON)
|
1720005087NRG24230920230235187
|
25/09/2023
|
basubai jaswant
|
1720005087WL017953
|
basubai jaswant
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
basubaijaswant
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGLI
|
MP-20-005-087-002/378
(MAHIGAON)
|
1720005087NRG24230920230235211
|
25/09/2023
|
Jyoti chouhan
|
1720005087WL017958
|
Jyoti chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Jyotichouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGLI
|
MP-20-005-087-002/401
(MAHIGAON)
|
1720005087NRG24230920230235188
|
25/09/2023
|
GEETABAI DHANNA
|
1720005087WL017953
|
GEETABAI DHANNA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
GEETABAIDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAGLI
|
MP-20-005-087-002/402
(MAHIGAON)
|
1720005087NRG24230920230235197
|
25/09/2023
|
Keshar Bai Jagdeesh
|
1720005087WL017955
|
Keshar Bai Jagdeesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
KesharBaiJagdeesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-087-002/403
(MAHIGAON)
|
1720005087NRG24230920230235204
|
25/09/2023
|
Anarbai Gulab
|
1720005087WL017957
|
Anarbai Gulab
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
AnarbaiGulab
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-087-002/406
(MAHIGAON)
|
1720005087NRG24230920230235194
|
25/09/2023
|
Sima Bai
|
1720005087WL017954
|
Sima Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
SimaBai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-087-003/67-A
(MAHIGAON)
|
1720005087NRG24230920230235198
|
25/09/2023
|
kalu
|
1720005087WL017956
|
kalu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-087-003/67-A
(MAHIGAON)
|
1720005087NRG24230920230235199
|
25/09/2023
|
Laxmi Bai Parmar
|
1720005087WL017956
|
Laxmi Bai Parmar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
LaxmiBaiParmar
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGLI
|
MP-20-005-087-003/69
(MAHIGAON)
|
1720005087NRG24230920230235216
|
25/09/2023
|
MANOJ CHHAKOTIYA
|
1720005087WL017960
|
MANOJ CHHAKOTIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
MANOJCHHAKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-087-003/91
(MAHIGAON)
|
1720005087NRG24230920230235206
|
25/09/2023
|
Nirmla bai rathour
|
1720005087WL017957
|
Nirmla bai rathour
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Nirmlabairathour
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-087-003/92
(MAHIGAON)
|
1720005087NRG24230920230235201
|
25/09/2023
|
Doli bai Girdhari
|
1720005087WL017956
|
Doli bai Girdhari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
DolibaiGirdhari
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-087-003/92
(MAHIGAON)
|
1720005087NRG24230920230235200
|
25/09/2023
|
Girdhari Dhanna
|
1720005087WL017956
|
Girdhari Dhanna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
GirdhariDhanna
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-087-003/93
(MAHIGAON)
|
1720005087NRG24230920230235208
|
25/09/2023
|
Mamta santosh
|
1720005087WL017957
|
Mamta santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Mamtasantosh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-087-003/93
(MAHIGAON)
|
1720005087NRG24230920230235207
|
25/09/2023
|
Santosh Harisingh
|
1720005087WL017957
|
Santosh Harisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
SantoshHarisingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-087-003/94
(MAHIGAON)
|
1720005087NRG24230920230235202
|
25/09/2023
|
Manharam Deva Ji
|
1720005087WL017956
|
Manharam Deva Ji
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ManharamDevaJi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-087-003/94
(MAHIGAON)
|
1720005087NRG24230920230235203
|
25/09/2023
|
Meera Bai Manharam
|
1720005087WL017956
|
Meera Bai Manharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
MeeraBaiManharam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-104-001/154
(SITAPURI)
|
1720005104NRG24250920230237142
|
25/09/2023
|
KUNWARSINGH
|
1720005104WL018151
|
KUNWARSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGLI
|
MP-20-005-104-002/137
(SITAPURI)
|
1720005104NRG24250920230237143
|
25/09/2023
|
Birmal
|
1720005104WL018151
|
Birmal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Birmal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-104-002/176
(SITAPURI)
|
1720005104NRG24250920230237144
|
25/09/2023
|
KALU
|
1720005104WL018151
|
KALU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-104-002/185
(SITAPURI)
|
1720005104NRG24250920230237145
|
25/09/2023
|
RAJESH
|
1720005104WL018151
|
RAJESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-104-002/56
(SITAPURI)
|
1720005104NRG24250920230237146
|
25/09/2023
|
sakharam bamniya
|
1720005104WL018151
|
sakharam bamniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
sakharambamniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-119-001/167-D
(NEEMKHEDA)
|
1720005119NRG24230920230234310
|
25/09/2023
|
CHAYA BAI
|
1720005119WL017872
|
CHAYA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-117-001/119
(POSTIPURA)
|
1720005117NRG24250920230237064
|
25/09/2023
|
Kelabai
|
1720005117WL018138
|
Kelabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-117-001/141-A
(POSTIPURA)
|
1720005117NRG24250920230237066
|
25/09/2023
|
rajesh
|
1720005117WL018138
|
rajesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-117-001/147-A
(POSTIPURA)
|
1720005117NRG24250920230237069
|
25/09/2023
|
Besar
|
1720005117WL018138
|
Besar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Besar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BAGLI
|
MP-20-005-117-001/147-A
(POSTIPURA)
|
1720005117NRG24250920230237068
|
25/09/2023
|
Mukesh
|
1720005117WL018138
|
Mukesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-117-001/201
(POSTIPURA)
|
1720005117NRG24250920230237072
|
25/09/2023
|
ravi
|
1720005117WL018138
|
ravi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-117-001/57
(POSTIPURA)
|
1720005117NRG24250920230237074
|
25/09/2023
|
GOPAL UMRAO
|
1720005117WL018138
|
GOPAL UMRAO
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
GOPALUMRAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGLI
|
MP-20-005-117-001/64
(POSTIPURA)
|
1720005117NRG24250920230237075
|
25/09/2023
|
Budan
|
1720005117WL018138
|
Budan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
Budan
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-117-001/64
(POSTIPURA)
|
1720005117NRG24250920230237076
|
25/09/2023
|
Gangabai
|
1720005117WL018138
|
Gangabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-119-001/102
(NEEMKHEDA)
|
1720005119NRG24230920230234309
|
25/09/2023
|
kala bai
|
1720005119WL017872
|
kala bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-119-001/76
(NEEMKHEDA)
|
1720005119NRG24230920230234313
|
25/09/2023
|
BIRJ BAI
|
1720005119WL017872
|
BIRJ BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
BIRJBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-119-001/97
(NEEMKHEDA)
|
1720005119NRG24230920230234314
|
25/09/2023
|
jamna bai
|
1720005119WL017872
|
jamna bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
10/11/2023
|
|
308216433
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-042-005/138-A
(ISMAILKHEDI)
|
1720005000NRG24240920230235299
|
25/09/2023
|
amina
|
1720005WL017971
|
amina
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
10/11/2023
|
|
308216433
|
|
amina
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-096-001/338
(KHOKRIYA)
|
1720005096NRG24230920230234720
|
25/09/2023
|
resasmbai
|
1720005096WL017914
|
resasmbai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
resasmbai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-096-001/79
(KHOKRIYA)
|
1720005096NRG24230920230234729
|
25/09/2023
|
gajraj
|
1720005096WL017914
|
gajraj
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-096-001/91-D
(KHOKRIYA)
|
1720005096NRG24230920230234734
|
25/09/2023
|
divya
|
1720005096WL017914
|
divya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
120
|
BAGLI
|
MP-20-005-096-001/65-A
(KHOKRIYA)
|
1720005096NRG24230920230234725
|
25/09/2023
|
SHUBHAM
|
1720005096WL017914
|
SHUBHAM
|
00468
|
UBIN0556807
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
SHUBHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005058NRG24230920230235179
|
25/09/2023
|
san
|
1720005058WL017952
|
san
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
san
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235110
|
25/09/2023
|
gha
|
1720005058WL017952
|
gha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
gha
|
BANK OF INDIA(508505)
|
|
123
|
BAGLI
|
MP-20-005-058-001/389
(SEWANYAKHURD)
|
1720005058NRG24230920230235111
|
25/09/2023
|
anil
|
1720005058WL017952
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24230920230235118
|
25/09/2023
|
ani
|
1720005058WL017952
|
ani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ani
|
BANK OF BARODA(606985)
|
|
125
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24230920230235119
|
25/09/2023
|
ros
|
1720005058WL017952
|
ros
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BAGLI
|
MP-20-005-058-003/505
(SEWANYAKHURD)
|
1720005058NRG24230920230235138
|
25/09/2023
|
jag
|
1720005058WL017952
|
jag
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
308216433
|
|
jag
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24230920230235140
|
25/09/2023
|
par
|
1720005058WL017952
|
par
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235144
|
25/09/2023
|
rav
|
1720005058WL017952
|
rav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24230920230235145
|
25/09/2023
|
sit
|
1720005058WL017952
|
sit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235147
|
25/09/2023
|
kis
|
1720005058WL017952
|
kis
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-058-004/348
(SEWANYAKHURD)
|
1720005058NRG24230920230235149
|
25/09/2023
|
ram
|
1720005058WL017952
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24230920230235150
|
25/09/2023
|
vik
|
1720005058WL017952
|
vik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-058-004/407-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235154
|
25/09/2023
|
Ajay karma
|
1720005058WL017952
|
Ajay karma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24230920230235156
|
25/09/2023
|
moh
|
1720005058WL017952
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24230920230235157
|
25/09/2023
|
bhu
|
1720005058WL017952
|
bhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24230920230235161
|
25/09/2023
|
Din
|
1720005058WL017952
|
Din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-058-004/628
(SEWANYAKHURD)
|
1720005058NRG24230920230235166
|
25/09/2023
|
san
|
1720005058WL017952
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-058-004/629
(SEWANYAKHURD)
|
1720005058NRG24230920230235167
|
25/09/2023
|
bhadar
|
1720005058WL017952
|
bhadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
bhadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-058-004/631
(SEWANYAKHURD)
|
1720005058NRG24230920230235168
|
25/09/2023
|
manisha
|
1720005058WL017952
|
manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-058-004/634
(SEWANYAKHURD)
|
1720005058NRG24230920230235169
|
25/09/2023
|
kan
|
1720005058WL017952
|
kan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-058-004/636
(SEWANYAKHURD)
|
1720005058NRG24230920230235170
|
25/09/2023
|
ram
|
1720005058WL017952
|
ram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24230920230235171
|
25/09/2023
|
dine
|
1720005058WL017952
|
dine
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24230920230235172
|
25/09/2023
|
din
|
1720005058WL017952
|
din
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-058-004/643
(SEWANYAKHURD)
|
1720005058NRG24230920230235174
|
25/09/2023
|
arun
|
1720005058WL017952
|
arun
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24230920230235175
|
25/09/2023
|
ash
|
1720005058WL017952
|
ash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24230920230235176
|
25/09/2023
|
moh
|
1720005058WL017952
|
moh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24230920230235177
|
25/09/2023
|
san
|
1720005058WL017952
|
san
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24230920230235178
|
25/09/2023
|
kai
|
1720005058WL017952
|
kai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kai
|
CANARA BANK(508532)
|
|
149
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24230920230235182
|
25/09/2023
|
rit
|
1720005058WL017952
|
rit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24230920230235184
|
25/09/2023
|
bha
|
1720005058WL017952
|
bha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-089-001/21-A
(PEEPARI)
|
1720005089NRG24230920230234354
|
25/09/2023
|
Totaram
|
1720005089WL017888
|
Totaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-119-001/259-B
(NEEMKHEDA)
|
1720005119NRG24230920230234311
|
25/09/2023
|
Suresh
|
1720005119WL017872
|
Suresh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
308216433
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-096-001/57-A
(KHOKRIYA)
|
1720005096NRG24230920230234723
|
25/09/2023
|
BHARAT
|
1720005096WL017914
|
BHARAT
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
BHARAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-087-002/406
(MAHIGAON)
|
1720005087NRG24230920230235193
|
25/09/2023
|
Badrilal jamle
|
1720005087WL017954
|
Badrilal jamle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Badrilaljamle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAGLI
|
MP-20-005-110-001/273-C
(AMBAPANI)
|
1720005000NRG24250920230236995
|
25/09/2023
|
Balram Rathour
|
1720005WL018133
|
Balram Rathour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
BalramRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-058-003/514
(SEWANYAKHURD)
|
1720005058NRG24230920230235141
|
25/09/2023
|
suraj
|
1720005058WL017952
|
suraj
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
suraj
|
BANK OF INDIA(508505)
|
|
157
|
BAGLI
|
MP-20-005-112-001/3-A
(POLAY)
|
1720005000NRG24250920230236281
|
25/09/2023
|
kesar
|
1720005WL018074
|
kesar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kesar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005000NRG24240920230235823
|
25/09/2023
|
Bhadarsingh
|
1720005WL018028
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
159
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005000NRG24240920230235841
|
25/09/2023
|
ALLU BAI
|
1720005WL018028
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-009-003/109-A
(MEDIA)
|
1720005000NRG24240920230235843
|
25/09/2023
|
RACHNA BAI
|
1720005WL018028
|
RACHNA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
RACHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BAGLI
|
MP-20-005-009-003/109-B
(MEDIA)
|
1720005000NRG24240920230235844
|
25/09/2023
|
PRWAT SINGH
|
1720005WL018028
|
PRWAT SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
PRWATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
162
|
BAGLI
|
MP-20-005-009-003/109-C
(MEDIA)
|
1720005000NRG24240920230235846
|
25/09/2023
|
BAJESINGH
|
1720005WL018028
|
BAJESINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
BAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-003/109-C
(MEDIA)
|
1720005000NRG24240920230235847
|
25/09/2023
|
LALTA BAI
|
1720005WL018028
|
LALTA BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
LALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-003/139
(MEDIA)
|
1720005000NRG24240920230235876
|
25/09/2023
|
Satish
|
1720005WL018028
|
Satish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-003/155
(MEDIA)
|
1720005000NRG24240920230235889
|
25/09/2023
|
SHELENDRASINGH
|
1720005WL018028
|
SHELENDRASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
SHELENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-009-003/78
(MEDIA)
|
1720005000NRG24240920230235912
|
25/09/2023
|
Sumersingh
|
1720005WL018028
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-009-003/78-A
(MEDIA)
|
1720005000NRG24240920230235913
|
25/09/2023
|
KAMAL SINGH
|
1720005WL018028
|
KAMAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-096-001/100
(KHOKRIYA)
|
1720005096NRG24230920230234708
|
25/09/2023
|
gopal fateingh
|
1720005096WL017914
|
gopal fateingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
gopalfateingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-096-001/100-D
(KHOKRIYA)
|
1720005096NRG24230920230234709
|
25/09/2023
|
ravin fatesingh
|
1720005096WL017914
|
ravin fatesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
ravinfatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-096-001/102-B
(KHOKRIYA)
|
1720005096NRG24230920230234710
|
25/09/2023
|
Rajen mansingh
|
1720005096WL017914
|
Rajen mansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Rajenmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAGLI
|
MP-20-005-096-001/103-C
(KHOKRIYA)
|
1720005096NRG24230920230234711
|
25/09/2023
|
rahul
|
1720005096WL017914
|
rahul
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-096-001/106-A
(KHOKRIYA)
|
1720005096NRG24230920230234712
|
25/09/2023
|
mahen vikarmsingh
|
1720005096WL017914
|
mahen vikarmsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
mahenvikarmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-096-001/107-D
(KHOKRIYA)
|
1720005096NRG24230920230234714
|
25/09/2023
|
reena bai
|
1720005096WL017914
|
reena bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-096-001/153
(KHOKRIYA)
|
1720005096NRG24230920230234716
|
25/09/2023
|
rajaram
|
1720005096WL017914
|
rajaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-096-001/162
(KHOKRIYA)
|
1720005096NRG24230920230234717
|
25/09/2023
|
gajrat sawaroop
|
1720005096WL017914
|
gajrat sawaroop
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
gajratsawaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-096-001/163
(KHOKRIYA)
|
1720005096NRG24230920230234718
|
25/09/2023
|
jaypal swaroop
|
1720005096WL017914
|
jaypal swaroop
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
jaypalswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-096-001/332
(KHOKRIYA)
|
1720005096NRG24230920230234719
|
25/09/2023
|
naren rajendra
|
1720005096WL017914
|
naren rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
narenrajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-096-001/79-A
(KHOKRIYA)
|
1720005096NRG24230920230234730
|
25/09/2023
|
nandkishore gjraj
|
1720005096WL017914
|
nandkishore gjraj
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
nandkishoregjraj
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGLI
|
MP-20-005-096-001/91-A
(KHOKRIYA)
|
1720005096NRG24230920230234732
|
25/09/2023
|
Rajendra vikarmsingh
|
1720005096WL017914
|
Rajendra vikarmsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Rajendravikarmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
180
|
BAGLI
|
MP-20-005-096-001/96
(KHOKRIYA)
|
1720005096NRG24230920230234735
|
25/09/2023
|
kamal bhimsingh
|
1720005096WL017914
|
kamal bhimsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kamalbhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-096-002/112-A
(KHOKRIYA)
|
1720005096NRG24230920230234737
|
25/09/2023
|
jiten mangilal
|
1720005096WL017914
|
jiten mangilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
jitenmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-096-002/135-A
(KHOKRIYA)
|
1720005096NRG24230920230234738
|
25/09/2023
|
omprakash
|
1720005096WL017914
|
omprakash
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-096-002/148
(KHOKRIYA)
|
1720005096NRG24230920230234739
|
25/09/2023
|
Ganesh govind
|
1720005096WL017914
|
Ganesh govind
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Ganeshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-096-002/149
(KHOKRIYA)
|
1720005096NRG24230920230234740
|
25/09/2023
|
mahesh govind
|
1720005096WL017914
|
mahesh govind
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
maheshgovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-096-002/19-A
(KHOKRIYA)
|
1720005096NRG24230920230234744
|
25/09/2023
|
arvind mehrvan
|
1720005096WL017914
|
arvind mehrvan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
arvindmehrvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-096-002/42-A
(KHOKRIYA)
|
1720005096NRG24230920230234745
|
25/09/2023
|
ARJUN
|
1720005096WL017914
|
ARJUN
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-096-002/48-C
(KHOKRIYA)
|
1720005096NRG24230920230234746
|
25/09/2023
|
sakendra
|
1720005096WL017914
|
sakendra
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
sakendra
|
BANK OF BARODA(606985)
|
|
188
|
BAGLI
|
MP-20-005-096-002/57-A
(KHOKRIYA)
|
1720005096NRG24230920230234747
|
25/09/2023
|
vishnu harisingh
|
1720005096WL017914
|
vishnu harisingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
308216433
|
|
vishnuharisingh
|
BANK OF INDIA(508505)
|
|
189
|
BAGLI
|
MP-20-005-096-002/66-B
(KHOKRIYA)
|
1720005096NRG24230920230234750
|
25/09/2023
|
Deepak vikarm
|
1720005096WL017914
|
Deepak vikarm
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
Deepakvikarm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-096-002/7
(KHOKRIYA)
|
1720005096NRG24230920230234751
|
25/09/2023
|
mohanlal bondaji
|
1720005096WL017914
|
mohanlal bondaji
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
mohanlalbondaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-096-002/92
(KHOKRIYA)
|
1720005096NRG24230920230234753
|
25/09/2023
|
vijay tivari
|
1720005096WL017914
|
vijay tivari
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
vijaytivari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-117-001/201
(POSTIPURA)
|
1720005117NRG24250920230237071
|
25/09/2023
|
Pawan
|
1720005117WL018138
|
Pawan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BAGLI
|
MP-20-005-119-001/102
(NEEMKHEDA)
|
1720005119NRG24230920230234308
|
25/09/2023
|
Ganpat
|
1720005119WL017872
|
Ganpat
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
Ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-096-001/106-D
(KHOKRIYA)
|
1720005096NRG24230920230234713
|
25/09/2023
|
rajpal vikarmsingh
|
1720005096WL017914
|
rajpal vikarmsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
rajpalvikarmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-096-003/325-A
(KHOKRIYA)
|
1720005096NRG24230920230234754
|
25/09/2023
|
kelash ramsingh
|
1720005096WL017914
|
kelash ramsingh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
kelashramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-096-003/325-B
(KHOKRIYA)
|
1720005096NRG24230920230234756
|
25/09/2023
|
nitabai prehalad
|
1720005096WL017914
|
nitabai prehalad
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
nitabaiprehalad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-026-001/467-A
(LIMBODA)
|
1720005000NRG24250920230237005
|
25/09/2023
|
Vinod Patidar
|
1720005WL018135
|
Vinod Patidar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308216433
|
|
VinodPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BAGLI
|
MP-20-005-058-003/160-A
(SEWANYAKHURD)
|
1720005058NRG24230920230235124
|
25/09/2023
|
JALAM SINGH
|
1720005058WL017952
|
JALAM SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BAGLI
|
MP-20-005-089-001/310
(PEEPARI)
|
1720005089NRG24230920230234355
|
25/09/2023
|
mannu
|
1720005089WL017888
|
mannu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-096-001/57-B
(KHOKRIYA)
|
1720005096NRG24230920230234724
|
25/09/2023
|
Mahesh Chandar
|
1720005096WL017914
|
Mahesh Chandar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
MaheshChandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BAGLI
|
MP-20-005-096-002/15
(KHOKRIYA)
|
1720005096NRG24230920230234741
|
25/09/2023
|
dinesh ratnlal
|
1720005096WL017914
|
dinesh ratnlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
dineshratnlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-096-002/153-A
(KHOKRIYA)
|
1720005096NRG24230920230234742
|
25/09/2023
|
indarsingh puransingh
|
1720005096WL017914
|
indarsingh puransingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308216433
|
|
indarsinghpuransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BAGLI
|
MP-20-005-096-002/166
(KHOKRIYA)
|
1720005096NRG24230920230234743
|
25/09/2023
|
sachin
|
1720005096WL017914
|
sachin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
308216433
|
|
sachin
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254592
|
254592
|
|
|
|
|
|
|
|