|
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-20-005-087-002/166-B
(MAHIGAON)
|
1720005000NRG24120120240365743
|
12/01/2024
|
Kiran hukum singh
|
1720005WL028415
|
Kiran hukum singh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Kiranhukumsingh
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-087-002/21
(MAHIGAON)
|
1720005000NRG24120120240365747
|
12/01/2024
|
Seema Bai Mirasi
|
1720005WL028415
|
Seema Bai Mirasi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
SeemaBaiMirasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGLI
|
MP-20-005-087-002/220-A
(MAHIGAON)
|
1720005000NRG24120120240365749
|
12/01/2024
|
anitabai chouhan
|
1720005WL028415
|
anitabai chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
anitabaichouhan
|
IDFC BANK LIMITED(608117)
|
|
4
|
BAGLI
|
MP-20-005-087-002/346-A
(MAHIGAON)
|
1720005000NRG24120120240365753
|
12/01/2024
|
RAJESJ KALMI
|
1720005WL028415
|
RAJESJ KALMI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
RAJESJKALMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-087-002/347
(MAHIGAON)
|
1720005000NRG24120120240365754
|
12/01/2024
|
GEETABAI RAJESH
|
1720005WL028415
|
GEETABAI RAJESH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
GEETABAIRAJESH
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-087-002/39-B
(MAHIGAON)
|
1720005000NRG24120120240365757
|
12/01/2024
|
Ajay Jhaniya
|
1720005WL028415
|
Ajay Jhaniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
AjayJhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-087-002/50
(MAHIGAON)
|
1720005000NRG24120120240365759
|
12/01/2024
|
MAKHAN
|
1720005WL028415
|
MAKHAN
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-087-002/84-B
(MAHIGAON)
|
1720005000NRG24120120240365765
|
12/01/2024
|
Jitendra Anjaniya
|
1720005WL028415
|
Jitendra Anjaniya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
JitendraAnjaniya
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGLI
|
MP-20-005-097-001/302-B
(IMLIPURA)
|
1720005097NRG24100120240361768
|
12/01/2024
|
Rahul Aariya
|
1720005097WL028102
|
Rahul Aariya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
RahulAariya
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-101-002/32-A
(BISALI)
|
1720005101NRG24120120240365168
|
12/01/2024
|
Vinod
|
1720005101WL028359
|
Vinod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-006-001/885
(MANKUND)
|
1720005000NRG24120120240365288
|
12/01/2024
|
NITESH
|
1720005WL028370
|
NITESH
|
00045
|
BARB0HATPIP
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511021
|
|
NITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BAGLI
|
MP-20-005-007-002/77-A
(HAIDARPUR)
|
1720005007NRG24120120240365506
|
12/01/2024
|
harisingh c
|
1720005007WL028398
|
harisingh c
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
harisinghc
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-007-004/52-A
(HAIDARPUR)
|
1720005007NRG24120120240365511
|
12/01/2024
|
Ramesh Ganpat
|
1720005007WL028398
|
Ramesh Ganpat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
RameshGanpat
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-024-001/23
(LASUDIYAHATU)
|
1720005000NRG24110120240363742
|
12/01/2024
|
ramsingh
|
1720005WL028255
|
ramsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-024-003/146
(LASUDIYAHATU)
|
1720005000NRG24110120240363750
|
12/01/2024
|
maansingh
|
1720005WL028255
|
maansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
maansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BAGLI
|
MP-20-005-024-003/206
(LASUDIYAHATU)
|
1720005000NRG24110120240363753
|
12/01/2024
|
Santosh
|
1720005WL028255
|
Santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-024-003/210
(LASUDIYAHATU)
|
1720005000NRG24110120240363754
|
12/01/2024
|
Shishupal
|
1720005WL028255
|
Shishupal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Shishupal
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-024-003/212
(LASUDIYAHATU)
|
1720005000NRG24110120240363756
|
12/01/2024
|
Gyansingh
|
1720005WL028255
|
Gyansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Gyansingh
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-024-003/220
(LASUDIYAHATU)
|
1720005000NRG24110120240363757
|
12/01/2024
|
Jitendra
|
1720005WL028255
|
Jitendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005000NRG24110120240363759
|
12/01/2024
|
Begam bai
|
1720005WL028255
|
Begam bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Begambai
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-024-003/68-A
(LASUDIYAHATU)
|
1720005000NRG24110120240363762
|
12/01/2024
|
Lad Singh
|
1720005WL028255
|
Lad Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
LadSingh
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-024-003/68-B
(LASUDIYAHATU)
|
1720005000NRG24110120240363763
|
12/01/2024
|
Ilakar Singh
|
1720005WL028255
|
Ilakar Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
IlakarSingh
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-024-003/75-A
(LASUDIYAHATU)
|
1720005000NRG24110120240363764
|
12/01/2024
|
Mangilal
|
1720005WL028255
|
Mangilal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BAGLI
|
MP-20-005-045-001/109-A
(GOPIPUR)
|
1720005045NRG24120120240365557
|
12/01/2024
|
Silu Bamniya
|
1720005045WL028401
|
Silu Bamniya
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
SiluBamniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-084-001/47-B
(DEONALYA)
|
1720005084NRG24100120240363167
|
12/01/2024
|
shekhar hirve
|
1720005084WL028219
|
shekhar hirve
|
00048
|
BKID0008810
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
shekharhirve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-097-001/249-C
(IMLIPURA)
|
1720005097NRG24100120240361761
|
12/01/2024
|
JANKI
|
1720005097WL028102
|
JANKI
|
00048
|
BKID0008824
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
JANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-102-004/153
(JATASHANKAR)
|
1720005102NRG24100120240363163
|
12/01/2024
|
KSALU
|
1720005102WL028218
|
KSALU
|
00048
|
BKID0008829
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
KSALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-087-001/53
(MAHIGAON)
|
1720005000NRG24120120240365728
|
12/01/2024
|
GOVIND CHOUHAN
|
1720005WL028415
|
GOVIND CHOUHAN
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
GOVINDCHOUHAN
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-087-002/37-A
(MAHIGAON)
|
1720005000NRG24120120240365755
|
12/01/2024
|
Aasha moriya
|
1720005WL028415
|
Aasha moriya
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Aashamoriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-074-001/177-A
(RATATALAI)
|
1720005000NRG24100120240363279
|
12/01/2024
|
Roopsingh Ramsingh
|
1720005WL028228
|
Roopsingh Ramsingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
RoopsinghRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-007-002/72
(HAIDARPUR)
|
1720005007NRG24120120240365504
|
12/01/2024
|
Rajkumar sobhal
|
1720005007WL028398
|
Rajkumar sobhal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Rajkumarsobhal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-024-002/188-A
(LASUDIYAHATU)
|
1720005000NRG24110120240363746
|
12/01/2024
|
MUKESH
|
1720005WL028255
|
MUKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-024-003/9-A
(LASUDIYAHATU)
|
1720005000NRG24110120240363765
|
12/01/2024
|
Suraj
|
1720005WL028255
|
Suraj
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Suraj
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-048-003/63-B
(PIPALYAJAN)
|
1720005000NRG24100120240362852
|
12/01/2024
|
BHARAT
|
1720005WL028194
|
BHARAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-006-001/976
(MANKUND)
|
1720005000NRG24120120240365289
|
12/01/2024
|
shahrukh
|
1720005WL028370
|
shahrukh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511021
|
|
shahrukh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGLI
|
MP-20-005-029-001/195
(MAHUKHEDA)
|
1720005000NRG24100120240363150
|
12/01/2024
|
prakash giri
|
1720005WL028215
|
prakash giri
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
prakashgiri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-045-001/101-D
(GOPIPUR)
|
1720005045NRG24120120240365555
|
12/01/2024
|
karan
|
1720005045WL028401
|
karan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
karan
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-045-001/104-D
(GOPIPUR)
|
1720005045NRG24120120240365556
|
12/01/2024
|
Rohit
|
1720005045WL028401
|
Rohit
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Rohit
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-045-001/111-C
(GOPIPUR)
|
1720005045NRG24120120240365558
|
12/01/2024
|
shrvan
|
1720005045WL028401
|
shrvan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
shrvan
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-045-001/113
(GOPIPUR)
|
1720005045NRG24120120240365559
|
12/01/2024
|
pamita
|
1720005045WL028401
|
pamita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
pamita
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-045-001/123-C
(GOPIPUR)
|
1720005045NRG24120120240365560
|
12/01/2024
|
Devsingh
|
1720005045WL028401
|
Devsingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
42
|
BAGLI
|
MP-20-005-045-001/146
(GOPIPUR)
|
1720005045NRG24120120240365562
|
12/01/2024
|
aasha
|
1720005045WL028401
|
aasha
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
aasha
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-045-001/17
(GOPIPUR)
|
1720005045NRG24120120240365563
|
12/01/2024
|
rajesh
|
1720005045WL028401
|
rajesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-045-001/202-C
(GOPIPUR)
|
1720005045NRG24120120240365564
|
12/01/2024
|
chetan
|
1720005045WL028401
|
chetan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
chetan
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-045-001/330
(GOPIPUR)
|
1720005045NRG24120120240365565
|
12/01/2024
|
jagdish
|
1720005045WL028401
|
jagdish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGLI
|
MP-20-005-045-001/4
(GOPIPUR)
|
1720005045NRG24120120240365566
|
12/01/2024
|
jemal
|
1720005045WL028401
|
jemal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
jemal
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-045-001/400-C
(GOPIPUR)
|
1720005045NRG24120120240365567
|
12/01/2024
|
rakesh
|
1720005045WL028401
|
rakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGLI
|
MP-20-005-045-001/4003
(GOPIPUR)
|
1720005045NRG24120120240365568
|
12/01/2024
|
narmada
|
1720005045WL028401
|
narmada
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
narmada
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-045-001/406
(GOPIPUR)
|
1720005045NRG24120120240365569
|
12/01/2024
|
munni
|
1720005045WL028401
|
munni
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
munni
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-045-001/5-D
(GOPIPUR)
|
1720005045NRG24120120240365570
|
12/01/2024
|
mohan
|
1720005045WL028401
|
mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
mohan
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-045-001/54-B
(GOPIPUR)
|
1720005045NRG24120120240365571
|
12/01/2024
|
ajey
|
1720005045WL028401
|
ajey
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
ajey
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-115-001/183-A
(BHEELAMLA)
|
1720005115NRG24120120240365692
|
12/01/2024
|
JAMSING
|
1720005115WL028412
|
JAMSING
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
JAMSING
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-115-001/228
(BHEELAMLA)
|
1720005115NRG24120120240365693
|
12/01/2024
|
Sonu vasuniya
|
1720005115WL028412
|
Sonu vasuniya
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Sonuvasuniya
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-115-001/95-A
(BHEELAMLA)
|
1720005115NRG24120120240365694
|
12/01/2024
|
Sunil Masaniya
|
1720005115WL028412
|
Sunil Masaniya
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
SunilMasaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-097-001/238-D
(IMLIPURA)
|
1720005097NRG24100120240361759
|
12/01/2024
|
Shanat
|
1720005097WL028102
|
Shanat
|
00048
|
BKID0009531
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Shanat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-101-001/152-D
(BISALI)
|
1720005101NRG24120120240365161
|
12/01/2024
|
Lanka
|
1720005101WL028358
|
Lanka
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Lanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-101-001/153-A
(BISALI)
|
1720005101NRG24120120240365162
|
12/01/2024
|
Kusum
|
1720005101WL028358
|
Kusum
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-087-002/11-D
(MAHIGAON)
|
1720005000NRG24120120240365736
|
12/01/2024
|
Maya bai
|
1720005WL028415
|
Maya bai
|
00078
|
CNRB0017761
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Mayabai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-084-001/253-C
(DEONALYA)
|
1720005084NRG24100120240363165
|
12/01/2024
|
SURENDRA BAMNIYA
|
1720005084WL028219
|
SURENDRA BAMNIYA
|
00176
|
IDIB000P533
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
SURENDRABAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-045-001/123-C
(GOPIPUR)
|
1720005045NRG24120120240365561
|
12/01/2024
|
sewanti
|
1720005045WL028401
|
sewanti
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
sewanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-102-001/426
(JATASHANKAR)
|
1720005102NRG24100120240363161
|
12/01/2024
|
amit
|
1720005102WL028218
|
amit
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-102-001/55
(JATASHANKAR)
|
1720005102NRG24100120240363162
|
12/01/2024
|
GOPAL
|
1720005102WL028218
|
GOPAL
|
00415
|
SBIN0030008
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005000NRG24120120240365726
|
12/01/2024
|
PREM BAI
|
1720005WL028415
|
PREM BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGLI
|
MP-20-005-087-001/18
(MAHIGAON)
|
1720005000NRG24120120240365725
|
12/01/2024
|
SANGIT ANARSING
|
1720005WL028415
|
SANGIT ANARSING
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
SANGITANARSING
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
65
|
BAGLI
|
MP-20-005-087-001/26
(MAHIGAON)
|
1720005000NRG24120120240365727
|
12/01/2024
|
mayabai ramesh
|
1720005WL028415
|
mayabai ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
mayabairamesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGLI
|
MP-20-005-087-001/64
(MAHIGAON)
|
1720005000NRG24120120240365729
|
12/01/2024
|
VIJAY LEKHRAM
|
1720005WL028415
|
VIJAY LEKHRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
VIJAYLEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGLI
|
MP-20-005-087-002/100
(MAHIGAON)
|
1720005000NRG24120120240365731
|
12/01/2024
|
KUSUM BAI
|
1720005WL028415
|
KUSUM BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGLI
|
MP-20-005-087-002/100
(MAHIGAON)
|
1720005000NRG24120120240365730
|
12/01/2024
|
maniram
|
1720005WL028415
|
maniram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGLI
|
MP-20-005-087-002/108
(MAHIGAON)
|
1720005000NRG24120120240365732
|
12/01/2024
|
leelabai
|
1720005WL028415
|
leelabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGLI
|
MP-20-005-087-002/108-A
(MAHIGAON)
|
1720005000NRG24120120240365733
|
12/01/2024
|
Rahul Avalashya
|
1720005WL028415
|
Rahul Avalashya
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
RahulAvalashya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BAGLI
|
MP-20-005-087-002/11-D
(MAHIGAON)
|
1720005000NRG24120120240365735
|
12/01/2024
|
Rachna
|
1720005WL028415
|
Rachna
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGLI
|
MP-20-005-087-002/11-D
(MAHIGAON)
|
1720005000NRG24120120240365734
|
12/01/2024
|
SUMITRABAI
|
1720005WL028415
|
SUMITRABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGLI
|
MP-20-005-087-002/121
(MAHIGAON)
|
1720005000NRG24120120240365737
|
12/01/2024
|
KAMAL MANTIYA
|
1720005WL028415
|
KAMAL MANTIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
KAMALMANTIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGLI
|
MP-20-005-087-002/121
(MAHIGAON)
|
1720005000NRG24120120240365738
|
12/01/2024
|
RADHA BAI KAMAL
|
1720005WL028415
|
RADHA BAI KAMAL
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
RADHABAIKAMAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGLI
|
MP-20-005-087-002/159
(MAHIGAON)
|
1720005000NRG24120120240365739
|
12/01/2024
|
Ganga ram
|
1720005WL028415
|
Ganga ram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-087-002/159-c
(MAHIGAON)
|
1720005000NRG24120120240365740
|
12/01/2024
|
NANDU SINGH
|
1720005WL028415
|
NANDU SINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGLI
|
MP-20-005-087-002/165-A
(MAHIGAON)
|
1720005000NRG24120120240365741
|
12/01/2024
|
RAVINA NARAYAN
|
1720005WL028415
|
RAVINA NARAYAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
RAVINANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005000NRG24120120240365744
|
12/01/2024
|
Dilip ramsingh
|
1720005WL028415
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Dilipramsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005000NRG24120120240365745
|
12/01/2024
|
Jyoti hukum chand
|
1720005WL028415
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Jyotihukumchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGLI
|
MP-20-005-087-002/19-B
(MAHIGAON)
|
1720005000NRG24120120240365746
|
12/01/2024
|
Kesarsingh patliya
|
1720005WL028415
|
Kesarsingh patliya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Kesarsinghpatliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGLI
|
MP-20-005-087-002/220-A
(MAHIGAON)
|
1720005000NRG24120120240365748
|
12/01/2024
|
salamsingh
|
1720005WL028415
|
salamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
salamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAGLI
|
MP-20-005-087-002/34-A
(MAHIGAON)
|
1720005000NRG24120120240365750
|
12/01/2024
|
Balaram Govind
|
1720005WL028415
|
Balaram Govind
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511021
|
|
BalaramGovind
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGLI
|
MP-20-005-087-002/34-B
(MAHIGAON)
|
1720005000NRG24120120240365751
|
12/01/2024
|
Tarabai Balaram
|
1720005WL028415
|
Tarabai Balaram
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511021
|
|
TarabaiBalaram
|
BANK OF BARODA(606985)
|
|
84
|
BAGLI
|
MP-20-005-087-002/342-D
(MAHIGAON)
|
1720005000NRG24120120240365752
|
12/01/2024
|
kamal kashiram
|
1720005WL028415
|
kamal kashiram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
kamalkashiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGLI
|
MP-20-005-087-002/37-B
(MAHIGAON)
|
1720005000NRG24120120240365756
|
12/01/2024
|
Ramesh lalsingh
|
1720005WL028415
|
Ramesh lalsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Rameshlalsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAGLI
|
MP-20-005-087-002/39-B
(MAHIGAON)
|
1720005000NRG24120120240365758
|
12/01/2024
|
Lalita
|
1720005WL028415
|
Lalita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-087-002/66-A
(MAHIGAON)
|
1720005000NRG24120120240365760
|
12/01/2024
|
Ajay Narsingh
|
1720005WL028415
|
Ajay Narsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
AjayNarsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGLI
|
MP-20-005-087-002/71-C
(MAHIGAON)
|
1720005000NRG24120120240365761
|
12/01/2024
|
BALWANT NARAYAN
|
1720005WL028415
|
BALWANT NARAYAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
BALWANTNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGLI
|
MP-20-005-087-002/71-D
(MAHIGAON)
|
1720005000NRG24120120240365762
|
12/01/2024
|
FULABAI BALWANT
|
1720005WL028415
|
FULABAI BALWANT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
FULABAIBALWANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGLI
|
MP-20-005-087-002/84-C
(MAHIGAON)
|
1720005000NRG24120120240365766
|
12/01/2024
|
Rajanibai jitendra
|
1720005WL028415
|
Rajanibai jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Rajanibaijitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAGLI
|
MP-20-005-087-002/86-C
(MAHIGAON)
|
1720005000NRG24120120240365767
|
12/01/2024
|
Manjubai dewa
|
1720005WL028415
|
Manjubai dewa
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Manjubaidewa
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-087-002/87-C
(MAHIGAON)
|
1720005000NRG24120120240365768
|
12/01/2024
|
divya jhaniya
|
1720005WL028415
|
divya jhaniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
divyajhaniya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGLI
|
MP-20-005-087-003/52
(MAHIGAON)
|
1720005000NRG24120120240365769
|
12/01/2024
|
ramesh
|
1720005WL028415
|
ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGLI
|
MP-20-005-087-003/66-A
(MAHIGAON)
|
1720005000NRG24120120240365770
|
12/01/2024
|
LOKESH BARDE
|
1720005WL028415
|
LOKESH BARDE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
LOKESHBARDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-097-001/119
(IMLIPURA)
|
1720005097NRG24100120240361753
|
12/01/2024
|
DHANSINGH
|
1720005097WL028102
|
DHANSINGH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
DHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BAGLI
|
MP-20-005-097-001/131-a
(IMLIPURA)
|
1720005097NRG24100120240361754
|
12/01/2024
|
jamsingh
|
1720005097WL028102
|
jamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
jamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
BAGLI
|
MP-20-005-097-001/162
(IMLIPURA)
|
1720005097NRG24100120240361755
|
12/01/2024
|
poonam
|
1720005097WL028102
|
poonam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGLI
|
MP-20-005-097-001/165-A
(IMLIPURA)
|
1720005097NRG24100120240361756
|
12/01/2024
|
reshm bai
|
1720005097WL028102
|
reshm bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
reshmbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-097-001/234-C
(IMLIPURA)
|
1720005097NRG24100120240361757
|
12/01/2024
|
RAMA
|
1720005097WL028102
|
RAMA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGLI
|
MP-20-005-097-001/298
(IMLIPURA)
|
1720005097NRG24100120240361762
|
12/01/2024
|
narmdabai
|
1720005097WL028102
|
narmdabai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
narmdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-101-001/100-B
(BISALI)
|
1720005101NRG24120120240365157
|
12/01/2024
|
Nandu alawa
|
1720005101WL028358
|
Nandu alawa
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Nandualawa
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-101-001/132
(BISALI)
|
1720005101NRG24120120240365159
|
12/01/2024
|
noori bai
|
1720005101WL028358
|
noori bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
nooribai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGLI
|
MP-20-005-101-001/166
(BISALI)
|
1720005101NRG24120120240365164
|
12/01/2024
|
Amarsingh
|
1720005101WL028358
|
Amarsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGLI
|
MP-20-005-101-001/166
(BISALI)
|
1720005101NRG24120120240365163
|
12/01/2024
|
Mahakal
|
1720005101WL028358
|
Mahakal
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Mahakal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGLI
|
MP-20-005-101-002/17-B
(BISALI)
|
1720005101NRG24120120240365147
|
12/01/2024
|
sunabai
|
1720005101WL028357
|
sunabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
sunabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-101-002/20
(BISALI)
|
1720005101NRG24120120240365148
|
12/01/2024
|
JWANSINGH SO JHINIYA
|
1720005101WL028357
|
JWANSINGH SO JHINIYA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
JWANSINGHSOJHINIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGLI
|
MP-20-005-101-002/20-A
(BISALI)
|
1720005101NRG24120120240365149
|
12/01/2024
|
JERAM
|
1720005101WL028357
|
JERAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
JERAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-101-002/20-B
(BISALI)
|
1720005101NRG24120120240365150
|
12/01/2024
|
KALUBAI
|
1720005101WL028357
|
KALUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
KALUBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGLI
|
MP-20-005-101-002/20-C
(BISALI)
|
1720005101NRG24120120240365151
|
12/01/2024
|
DINESH Bhargo
|
1720005101WL028357
|
DINESH Bhargo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
DINESHBhargo
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGLI
|
MP-20-005-101-002/20-D
(BISALI)
|
1720005101NRG24120120240365152
|
12/01/2024
|
JYOTI
|
1720005101WL028357
|
JYOTI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
111
|
BAGLI
|
MP-20-005-101-002/21-D
(BISALI)
|
1720005101NRG24120120240365153
|
12/01/2024
|
HEERA BAI
|
1720005101WL028357
|
HEERA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-101-002/23
(BISALI)
|
1720005101NRG24120120240365154
|
12/01/2024
|
Badri
|
1720005101WL028357
|
Badri
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Badri
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGLI
|
MP-20-005-101-002/23-A
(BISALI)
|
1720005101NRG24120120240365155
|
12/01/2024
|
VIKRAM
|
1720005101WL028357
|
VIKRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGLI
|
MP-20-005-101-002/23-B
(BISALI)
|
1720005101NRG24120120240365156
|
12/01/2024
|
SANJU
|
1720005101WL028357
|
SANJU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-101-002/23-C
(BISALI)
|
1720005101NRG24120120240365165
|
12/01/2024
|
MUKESH
|
1720005101WL028359
|
MUKESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGLI
|
MP-20-005-101-002/23-D
(BISALI)
|
1720005101NRG24120120240365166
|
12/01/2024
|
MENDALIBAI
|
1720005101WL028359
|
MENDALIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
MENDALIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-101-002/301-C
(BISALI)
|
1720005101NRG24120120240365167
|
12/01/2024
|
madan gotoo
|
1720005101WL028359
|
madan gotoo
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
madangotoo
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGLI
|
MP-20-005-101-002/32-B
(BISALI)
|
1720005101NRG24120120240365169
|
12/01/2024
|
Priyanka
|
1720005101WL028359
|
Priyanka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGLI
|
MP-20-005-101-002/55-B
(BISALI)
|
1720005101NRG24120120240365170
|
12/01/2024
|
Shyanibai
|
1720005101WL028359
|
Shyanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Shyanibai
|
BANK OF BARODA(606985)
|
|
120
|
BAGLI
|
MP-20-005-101-002/99-A
(BISALI)
|
1720005101NRG24120120240365171
|
12/01/2024
|
USTAD
|
1720005101WL028359
|
USTAD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
USTAD
|
BANK OF BARODA(606985)
|
|
121
|
BAGLI
|
MP-20-005-101-002/99-B
(BISALI)
|
1720005101NRG24120120240365172
|
12/01/2024
|
MEHANDIBAI
|
1720005101WL028359
|
MEHANDIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
MEHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGLI
|
MP-20-005-101-002/99-C
(BISALI)
|
1720005101NRG24120120240365173
|
12/01/2024
|
Sandip
|
1720005101WL028359
|
Sandip
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Sandip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-074-001/106-B
(RATATALAI)
|
1720005000NRG24100120240363271
|
12/01/2024
|
Dobliya
|
1720005WL028228
|
Dobliya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
Dobliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAGLI
|
MP-20-005-074-001/12-C
(RATATALAI)
|
1720005000NRG24100120240363273
|
12/01/2024
|
narayan sen
|
1720005WL028228
|
narayan sen
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
narayansen
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGLI
|
MP-20-005-074-001/137
(RATATALAI)
|
1720005000NRG24100120240363275
|
12/01/2024
|
Gopal
|
1720005WL028228
|
Gopal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-074-001/160
(RATATALAI)
|
1720005000NRG24100120240363289
|
12/01/2024
|
Sukli bai
|
1720005WL028230
|
Sukli bai
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
13/03/2024
|
|
684511021
|
|
Suklibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGLI
|
MP-20-005-074-001/17
(RATATALAI)
|
1720005000NRG24100120240363278
|
12/01/2024
|
Deepak Waskel
|
1720005WL028228
|
Deepak Waskel
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
DeepakWaskel
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGLI
|
MP-20-005-074-001/173-A
(RATATALAI)
|
1720005000NRG24100120240363261
|
12/01/2024
|
Parubai Ranchod Bhargav
|
1720005WL028227
|
Parubai Ranchod Bhargav
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
ParubaiRanchodBhargav
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-074-001/183
(RATATALAI)
|
1720005000NRG24100120240363292
|
12/01/2024
|
Punmchand
|
1720005WL028230
|
Punmchand
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
Punmchand
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGLI
|
MP-20-005-074-001/196-C
(RATATALAI)
|
1720005000NRG24100120240363262
|
12/01/2024
|
Mansharam Bhargav
|
1720005WL028227
|
Mansharam Bhargav
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
MansharamBhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAGLI
|
MP-20-005-074-001/215-A
(RATATALAI)
|
1720005000NRG24100120240363293
|
12/01/2024
|
Kamal
|
1720005WL028230
|
Kamal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGLI
|
MP-20-005-074-001/279-A
(RATATALAI)
|
1720005000NRG24100120240363294
|
12/01/2024
|
Sunil Goyal
|
1720005WL028230
|
Sunil Goyal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
SunilGoyal
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGLI
|
MP-20-005-074-001/48-A
(RATATALAI)
|
1720005000NRG24100120240363296
|
12/01/2024
|
Dinesh
|
1720005WL028230
|
Dinesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-074-001/89
(RATATALAI)
|
1720005000NRG24100120240363269
|
12/01/2024
|
Manju Bai Rawat
|
1720005WL028227
|
Manju Bai Rawat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
ManjuBaiRawat
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-117-001/119
(POSTIPURA)
|
1720005117NRG24110120240364079
|
12/01/2024
|
Kelabai
|
1720005117WL028277
|
Kelabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-117-001/19
(POSTIPURA)
|
1720005117NRG24110120240364081
|
12/01/2024
|
Manoj
|
1720005117WL028277
|
Manoj
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-117-001/71
(POSTIPURA)
|
1720005117NRG24110120240364082
|
12/01/2024
|
ROPSINGH KEKU
|
1720005117WL028277
|
ROPSINGH KEKU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
ROPSINGHKEKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-117-001/72
(POSTIPURA)
|
1720005117NRG24110120240364083
|
12/01/2024
|
Thavli bai
|
1720005117WL028277
|
Thavli bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Thavlibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGLI
|
MP-20-005-117-001/73
(POSTIPURA)
|
1720005117NRG24110120240364084
|
12/01/2024
|
Nanbai
|
1720005117WL028277
|
Nanbai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-117-001/81
(POSTIPURA)
|
1720005117NRG24110120240364085
|
12/01/2024
|
Prembai
|
1720005117WL028277
|
Prembai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-117-001/99
(POSTIPURA)
|
1720005117NRG24110120240364086
|
12/01/2024
|
Ramubai
|
1720005117WL028277
|
Ramubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Ramubai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGLI
|
MP-20-005-117-002/28
(POSTIPURA)
|
1720005117NRG24110120240364087
|
12/01/2024
|
Sundar
|
1720005117WL028277
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-117-002/80-A
(POSTIPURA)
|
1720005117NRG24110120240364088
|
12/01/2024
|
Jamanabai
|
1720005117WL028277
|
Jamanabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-087-002/165-C
(MAHIGAON)
|
1720005000NRG24120120240365742
|
12/01/2024
|
rahul narayan
|
1720005WL028415
|
rahul narayan
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
rahulnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-101-001/152-C
(BISALI)
|
1720005101NRG24120120240365160
|
12/01/2024
|
Krishna
|
1720005101WL028358
|
Krishna
|
00468
|
UBIN0902900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-074-001/115-A
(RATATALAI)
|
1720005000NRG24100120240363272
|
12/01/2024
|
Roop Singh Jamle
|
1720005WL028228
|
Roop Singh Jamle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
RoopSinghJamle
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-084-001/424-B
(DEONALYA)
|
1720005084NRG24100120240363166
|
12/01/2024
|
HUKUM CHOUHAN
|
1720005084WL028219
|
HUKUM CHOUHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
HUKUMCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGLI
|
MP-20-005-097-001/101-B
(IMLIPURA)
|
1720005097NRG24100120240361750
|
12/01/2024
|
Jyoti Bhosle
|
1720005097WL028102
|
Jyoti Bhosle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
JyotiBhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-097-001/101-C
(IMLIPURA)
|
1720005097NRG24100120240361751
|
12/01/2024
|
Roshni bhisle
|
1720005097WL028102
|
Roshni bhisle
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Roshnibhisle
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-097-001/102-D
(IMLIPURA)
|
1720005097NRG24100120240361752
|
12/01/2024
|
Dharmenadr korku
|
1720005097WL028102
|
Dharmenadr korku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Dharmenadrkorku
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-097-001/239-B
(IMLIPURA)
|
1720005097NRG24100120240361760
|
12/01/2024
|
Mona
|
1720005097WL028102
|
Mona
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
Mona
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BAGLI
|
MP-20-005-097-001/300
(IMLIPURA)
|
1720005097NRG24100120240361763
|
12/01/2024
|
SONIYA Bai
|
1720005097WL028102
|
SONIYA Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
SONIYABai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-097-001/301-B
(IMLIPURA)
|
1720005097NRG24100120240361765
|
12/01/2024
|
Manisha baghel
|
1720005097WL028102
|
Manisha baghel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
Manishabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-097-001/301-C
(IMLIPURA)
|
1720005097NRG24100120240361766
|
12/01/2024
|
SHIVANI
|
1720005097WL028102
|
SHIVANI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-097-001/302-A
(IMLIPURA)
|
1720005097NRG24100120240361767
|
12/01/2024
|
Ganesg Rory
|
1720005097WL028102
|
Ganesg Rory
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
GanesgRory
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-097-001/302-C
(IMLIPURA)
|
1720005097NRG24100120240361769
|
12/01/2024
|
Bhuri Bai Dewda
|
1720005097WL028102
|
Bhuri Bai Dewda
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
BhuriBaiDewda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-045-001/7-D
(GOPIPUR)
|
1720005045NRG24120120240365572
|
12/01/2024
|
sanjay
|
1720005045WL028401
|
sanjay
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
sanjay
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-029-001/827
(MAHUKHEDA)
|
1720005000NRG24100120240363151
|
12/01/2024
|
pratiksha
|
1720005WL028215
|
pratiksha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
pratiksha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAGLI
|
MP-20-005-087-002/81-C
(MAHIGAON)
|
1720005000NRG24120120240365763
|
12/01/2024
|
Kalu anarsingh
|
1720005WL028415
|
Kalu anarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Kaluanarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAGLI
|
MP-20-005-087-002/81-D
(MAHIGAON)
|
1720005000NRG24120120240365764
|
12/01/2024
|
Girja Awalashya
|
1720005WL028415
|
Girja Awalashya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
GirjaAwalashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAGLI
|
MP-20-005-097-001/300-B
(IMLIPURA)
|
1720005097NRG24100120240361764
|
12/01/2024
|
Sugan
|
1720005097WL028102
|
Sugan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684511021
|
|
Sugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24100120240362854
|
12/01/2024
|
Kailash
|
1720005WL028195
|
Kailash
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-048-002/84
(PIPALYAJAN)
|
1720005000NRG24100120240362855
|
12/01/2024
|
Shyamu Bai
|
1720005WL028195
|
Shyamu Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
ShyamuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-048-003/45
(PIPALYAJAN)
|
1720005000NRG24100120240362856
|
12/01/2024
|
Rameshver
|
1720005WL028195
|
Rameshver
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Rameshver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAGLI
|
MP-20-005-048-003/45
(PIPALYAJAN)
|
1720005000NRG24100120240362857
|
12/01/2024
|
Sugan Bai
|
1720005WL028195
|
Sugan Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
SuganBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24100120240362851
|
12/01/2024
|
Kunta Bai
|
1720005WL028194
|
Kunta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
KuntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-048-003/63-A
(PIPALYAJAN)
|
1720005000NRG24100120240362850
|
12/01/2024
|
Narayan Modu ji
|
1720005WL028194
|
Narayan Modu ji
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
NarayanModuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
168
|
BAGLI
|
MP-20-005-024-001/11
(LASUDIYAHATU)
|
1720005000NRG24110120240363741
|
12/01/2024
|
Kelash
|
1720005WL028255
|
Kelash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-024-001/34
(LASUDIYAHATU)
|
1720005000NRG24110120240363743
|
12/01/2024
|
Mukesh
|
1720005WL028255
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-024-002/279
(LASUDIYAHATU)
|
1720005000NRG24110120240363747
|
12/01/2024
|
Raju
|
1720005WL028255
|
Raju
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-024-002/87
(LASUDIYAHATU)
|
1720005000NRG24110120240363748
|
12/01/2024
|
RAJESH
|
1720005WL028255
|
RAJESH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-024-003/123
(LASUDIYAHATU)
|
1720005000NRG24110120240363749
|
12/01/2024
|
mukesh
|
1720005WL028255
|
mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
173
|
BAGLI
|
MP-20-005-024-003/177
(LASUDIYAHATU)
|
1720005000NRG24110120240363751
|
12/01/2024
|
Jitendra
|
1720005WL028255
|
Jitendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-024-003/177-A
(LASUDIYAHATU)
|
1720005000NRG24110120240363752
|
12/01/2024
|
RUPSINGH
|
1720005WL028255
|
RUPSINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-024-003/226
(LASUDIYAHATU)
|
1720005000NRG24110120240363758
|
12/01/2024
|
Ajab singh
|
1720005WL028255
|
Ajab singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-024-003/239
(LASUDIYAHATU)
|
1720005000NRG24110120240363761
|
12/01/2024
|
Rajendra
|
1720005WL028255
|
Rajendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
177
|
BAGLI
|
MP-20-005-074-001/101-B
(RATATALAI)
|
1720005000NRG24100120240363270
|
12/01/2024
|
Mahesh Rukhdiya
|
1720005WL028228
|
Mahesh Rukhdiya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
MaheshRukhdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BAGLI
|
MP-20-005-074-001/135
(RATATALAI)
|
1720005000NRG24100120240363274
|
12/01/2024
|
Govind Umravsing
|
1720005WL028228
|
Govind Umravsing
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
GovindUmravsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BAGLI
|
MP-20-005-074-001/16-A
(RATATALAI)
|
1720005000NRG24100120240363276
|
12/01/2024
|
Jitendra Mohan sen
|
1720005WL028228
|
Jitendra Mohan sen
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
JitendraMohansen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-074-001/160
(RATATALAI)
|
1720005000NRG24100120240363288
|
12/01/2024
|
Heralal
|
1720005WL028230
|
Heralal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
Heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-074-001/163
(RATATALAI)
|
1720005000NRG24100120240363277
|
12/01/2024
|
Gangaram Babulal
|
1720005WL028228
|
Gangaram Babulal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
GangaramBabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-074-001/178-B
(RATATALAI)
|
1720005000NRG24100120240363290
|
12/01/2024
|
suresh kamle
|
1720005WL028230
|
suresh kamle
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
sureshkamle
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-074-001/181
(RATATALAI)
|
1720005000NRG24100120240363291
|
12/01/2024
|
Suresh
|
1720005WL028230
|
Suresh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-074-001/280
(RATATALAI)
|
1720005000NRG24100120240363295
|
12/01/2024
|
Raju Pappu
|
1720005WL028230
|
Raju Pappu
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
RajuPappu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
BAGLI
|
MP-20-005-074-001/52
(RATATALAI)
|
1720005000NRG24100120240363266
|
12/01/2024
|
Loniya
|
1720005WL028227
|
Loniya
|
00697
|
BKID0MG0123
|
10
|
10
|
Processed
|
13/03/2024
|
|
684511021
|
|
Loniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-074-001/6-A
(RATATALAI)
|
1720005000NRG24100120240363297
|
12/01/2024
|
Kalu Nigam
|
1720005WL028230
|
Kalu Nigam
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
KaluNigam
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BAGLI
|
MP-20-005-074-001/65
(RATATALAI)
|
1720005000NRG24100120240363267
|
12/01/2024
|
magan Chitu
|
1720005WL028227
|
magan Chitu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
maganChitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-074-001/89
(RATATALAI)
|
1720005000NRG24100120240363268
|
12/01/2024
|
Dayaram
|
1720005WL028227
|
Dayaram
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
189
|
BAGLI
|
MP-20-005-074-001/97
(RATATALAI)
|
1720005000NRG24100120240363298
|
12/01/2024
|
Babulal
|
1720005WL028230
|
Babulal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
13/03/2024
|
|
684511021
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BAGLI
|
MP-20-005-117-001/184-C
(POSTIPURA)
|
1720005117NRG24110120240364080
|
12/01/2024
|
tejal
|
1720005117WL028277
|
tejal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
tejal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12828
|
12828
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005000NRG24120120240365286
|
12/01/2024
|
Munni bee
|
1720005WL028370
|
Munni bee
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511021
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-024-001/48
(LASUDIYAHATU)
|
1720005000NRG24110120240363744
|
12/01/2024
|
chhampalal
|
1720005WL028255
|
chhampalal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
chhampalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-024-001/58
(LASUDIYAHATU)
|
1720005000NRG24110120240363745
|
12/01/2024
|
sunil
|
1720005WL028255
|
sunil
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-006-001/170
(MANKUND)
|
1720005000NRG24120120240365287
|
12/01/2024
|
devkaran
|
1720005WL028370
|
devkaran
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684511021
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-024-003/211
(LASUDIYAHATU)
|
1720005000NRG24110120240363755
|
12/01/2024
|
Bhavarlal
|
1720005WL028255
|
Bhavarlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Bhavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-024-003/231
(LASUDIYAHATU)
|
1720005000NRG24110120240363760
|
12/01/2024
|
RAJENDRA
|
1720005WL028255
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24100120240362853
|
12/01/2024
|
Suraj Singh
|
1720005WL028195
|
Suraj Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684511021
|
A/c Blocked or Frozen
|
|
|
|
198
|
BAGLI
|
MP-20-005-048-003/32-A
(PIPALYAJAN)
|
1720005000NRG24100120240362849
|
12/01/2024
|
Badrilal
|
1720005WL028194
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
199
|
BAGLI
|
MP-20-005-097-001/238-C
(IMLIPURA)
|
1720005097NRG24100120240361758
|
12/01/2024
|
Vali bai
|
1720005097WL028102
|
Vali bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684511021
|
|
Valibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-101-001/127-A
(BISALI)
|
1720005101NRG24120120240365158
|
12/01/2024
|
Sanju
|
1720005101WL028358
|
Sanju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684511021
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246204
|
246204
|
|
|
|
|
|
|
|