|
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-20-005-054-002/108-A
(NAYAPURA)
|
1720005054NRG24150120240369405
|
15/01/2024
|
Vishnu Bamniya
|
1720005054WL028704
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-054-002/116
(NAYAPURA)
|
1720005054NRG24150120240369408
|
15/01/2024
|
Govind bapuji
|
1720005054WL028704
|
Govind bapuji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Govindbapuji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005054NRG24150120240369409
|
15/01/2024
|
Sandeep Chouhan
|
1720005054WL028704
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-054-002/321-A
(NAYAPURA)
|
1720005054NRG24150120240369422
|
15/01/2024
|
Ghanshyam
|
1720005054WL028704
|
Ghanshyam
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005054NRG24150120240369432
|
15/01/2024
|
Ajay
|
1720005054WL028704
|
Ajay
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/435
(NAYAPURA)
|
1720005054NRG24150120240369441
|
15/01/2024
|
Rukhmabai mandloyi
|
1720005054WL028704
|
Rukhmabai mandloyi
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rukhmabaimandloyi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24150120240369451
|
15/01/2024
|
Arun
|
1720005054WL028704
|
Arun
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Arun
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/62-B
(NAYAPURA)
|
1720005054NRG24150120240369453
|
15/01/2024
|
Ram
|
1720005054WL028704
|
Ram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-009-003/72-A
(MEDIA)
|
1720005009NRG24150120240369397
|
15/01/2024
|
Omprakash
|
1720005009WL028702
|
Omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Omprakash
|
AXIS BANK(607153)
|
|
10
|
BAGLI
|
MP-20-005-019-001/98
(DIGOD)
|
1720005019NRG24150120240369097
|
15/01/2024
|
HARISINGH
|
1720005019WL028692
|
HARISINGH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-019-002/114-B
(DIGOD)
|
1720005019NRG24150120240369099
|
15/01/2024
|
BHAGIRATH
|
1720005019WL028692
|
BHAGIRATH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
12
|
BAGLI
|
MP-20-005-019-002/114-B
(DIGOD)
|
1720005019NRG24150120240369100
|
15/01/2024
|
SYAMUBAI
|
1720005019WL028692
|
SYAMUBAI
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
SYAMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAGLI
|
MP-20-005-019-002/114-C
(DIGOD)
|
1720005019NRG24150120240369101
|
15/01/2024
|
RAJESH
|
1720005019WL028692
|
RAJESH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-019-002/114-C
(DIGOD)
|
1720005019NRG24150120240369102
|
15/01/2024
|
SEEMA
|
1720005019WL028692
|
SEEMA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
15
|
BAGLI
|
MP-20-005-019-002/114-D
(DIGOD)
|
1720005019NRG24150120240369103
|
15/01/2024
|
KESHASH
|
1720005019WL028692
|
KESHASH
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
KESHASH
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-057-003/132
(KARONDIYA)
|
1720005057NRG24150120240369473
|
15/01/2024
|
Radha Jaat
|
1720005057WL028706
|
Radha Jaat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
RadhaJaat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-009-002/10
(MEDIA)
|
1720005009NRG24150120240369352
|
15/01/2024
|
Bherulal
|
1720005009WL028702
|
Bherulal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BAGLI
|
MP-20-005-009-002/10-A
(MEDIA)
|
1720005009NRG24150120240369354
|
15/01/2024
|
DHARMENDRA
|
1720005009WL028702
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-009-002/10-B
(MEDIA)
|
1720005009NRG24150120240369355
|
15/01/2024
|
RAMESHWAR
|
1720005009WL028702
|
RAMESHWAR
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005009NRG24150120240369375
|
15/01/2024
|
BABITA BAI
|
1720005009WL028702
|
BABITA BAI
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
BABITABAI
|
BANK OF BARODA(606985)
|
|
21
|
BAGLI
|
MP-20-005-009-002/89
(MEDIA)
|
1720005009NRG24150120240369374
|
15/01/2024
|
JASMAT SINGH SENDHAV
|
1720005009WL028702
|
JASMAT SINGH SENDHAV
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
JASMATSINGHSENDHAV
|
BANK OF INDIA(508505)
|
|
22
|
BAGLI
|
MP-20-005-009-003/137
(MEDIA)
|
1720005000NRG24140120240367815
|
15/01/2024
|
DHARMENDRA
|
1720005WL028607
|
DHARMENDRA
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-009-003/142
(MEDIA)
|
1720005009NRG24150120240369379
|
15/01/2024
|
Rajpal singh
|
1720005009WL028702
|
Rajpal singh
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rajpalsingh
|
IDFC BANK LIMITED(608117)
|
|
24
|
BAGLI
|
MP-20-005-009-003/148-B
(MEDIA)
|
1720005000NRG24140120240367817
|
15/01/2024
|
Virendra Sendhav
|
1720005WL028607
|
Virendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
VirendraSendhav
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-009-003/151-A
(MEDIA)
|
1720005009NRG24150120240369382
|
15/01/2024
|
Pushpendra Sendhav
|
1720005009WL028702
|
Pushpendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
PushpendraSendhav
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-009-003/152-A
(MEDIA)
|
1720005009NRG24150120240369383
|
15/01/2024
|
Krishnapal Singh Thakur
|
1720005009WL028702
|
Krishnapal Singh Thakur
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
KrishnapalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-009-003/117-A
(MEDIA)
|
1720005009NRG24150120240369377
|
15/01/2024
|
ANOKHI PRAJAPAT
|
1720005009WL028702
|
ANOKHI PRAJAPAT
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
ANOKHIPRAJAPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005054NRG24150120240369404
|
15/01/2024
|
Rajesh
|
1720005054WL028704
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
29
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005054NRG24150120240369406
|
15/01/2024
|
Ramesh
|
1720005054WL028704
|
Ramesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24150120240369407
|
15/01/2024
|
Ajay
|
1720005054WL028704
|
Ajay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005054NRG24150120240369410
|
15/01/2024
|
Chandar
|
1720005054WL028704
|
Chandar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24150120240369411
|
15/01/2024
|
Mamta Atadiya
|
1720005054WL028704
|
Mamta Atadiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-054-002/127
(NAYAPURA)
|
1720005054NRG24150120240369412
|
15/01/2024
|
Babulal
|
1720005054WL028704
|
Babulal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005054NRG24150120240369413
|
15/01/2024
|
Sorambai
|
1720005054WL028704
|
Sorambai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005054NRG24150120240369414
|
15/01/2024
|
Badrilal
|
1720005054WL028704
|
Badrilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
36
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005054NRG24150120240369423
|
15/01/2024
|
Kailesh Solanki
|
1720005054WL028704
|
Kailesh Solanki
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005054NRG24150120240369424
|
15/01/2024
|
Tersingh Esla
|
1720005054WL028704
|
Tersingh Esla
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005054NRG24150120240369444
|
15/01/2024
|
Sikandar koli
|
1720005054WL028704
|
Sikandar koli
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sikandarkoli
|
BANK OF INDIA(508505)
|
|
39
|
BAGLI
|
MP-20-005-054-002/53
(NAYAPURA)
|
1720005054NRG24150120240369445
|
15/01/2024
|
Deelip
|
1720005054WL028704
|
Deelip
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
40
|
BAGLI
|
MP-20-005-054-002/54
(NAYAPURA)
|
1720005054NRG24150120240369447
|
15/01/2024
|
Kailesh
|
1720005054WL028704
|
Kailesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Kailesh
|
BANK OF INDIA(508505)
|
|
41
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005054NRG24150120240369448
|
15/01/2024
|
Jagdesh
|
1720005054WL028704
|
Jagdesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24150120240369452
|
15/01/2024
|
Rajesh
|
1720005054WL028704
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
43
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005054NRG24150120240369455
|
15/01/2024
|
Ramsingh Rajaram
|
1720005054WL028704
|
Ramsingh Rajaram
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
14/03/2024
|
|
706697860
|
|
RamsinghRajaram
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-054-002/71
(NAYAPURA)
|
1720005054NRG24150120240369456
|
15/01/2024
|
Sheshpal
|
1720005054WL028704
|
Sheshpal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sheshpal
|
BANK OF INDIA(508505)
|
|
45
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005054NRG24150120240369461
|
15/01/2024
|
Geetabai
|
1720005054WL028704
|
Geetabai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-068-001/16
(CHANDUPURA)
|
1720005068NRG24140120240367521
|
15/01/2024
|
santu bai
|
1720005068WL028588
|
santu bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
santubai
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-068-001/16
(CHANDUPURA)
|
1720005068NRG24140120240367520
|
15/01/2024
|
sobaram
|
1720005068WL028588
|
sobaram
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
sobaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005009NRG24150120240369373
|
15/01/2024
|
Ritu
|
1720005009WL028702
|
Ritu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005016NRG24150120240369400
|
15/01/2024
|
shiva
|
1720005016WL028703
|
shiva
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-009-003/175
(MEDIA)
|
1720005000NRG24140120240367820
|
15/01/2024
|
Sandeep
|
1720005WL028607
|
Sandeep
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005009NRG24150120240369390
|
15/01/2024
|
Hemraj
|
1720005009WL028702
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-009-003/47
(MEDIA)
|
1720005009NRG24150120240369392
|
15/01/2024
|
Aanandi
|
1720005009WL028702
|
Aanandi
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Aanandi
|
BANK OF INDIA(508505)
|
|
53
|
BAGLI
|
MP-20-005-009-003/57
(MEDIA)
|
1720005000NRG24140120240367823
|
15/01/2024
|
LAXMI NARAYAN
|
1720005WL028607
|
LAXMI NARAYAN
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
LAXMINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-019-001/24-a
(DIGOD)
|
1720005019NRG24150120240369069
|
15/01/2024
|
DINESH
|
1720005019WL028692
|
DINESH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-019-001/25
(DIGOD)
|
1720005019NRG24150120240369071
|
15/01/2024
|
deepak
|
1720005019WL028692
|
deepak
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGLI
|
MP-20-005-019-001/25
(DIGOD)
|
1720005019NRG24150120240369070
|
15/01/2024
|
VIJAY
|
1720005019WL028692
|
VIJAY
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
57
|
BAGLI
|
MP-20-005-019-001/40
(DIGOD)
|
1720005019NRG24150120240369072
|
15/01/2024
|
jitendra
|
1720005019WL028692
|
jitendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-019-001/40-A
(DIGOD)
|
1720005019NRG24150120240369073
|
15/01/2024
|
sumersingh
|
1720005019WL028692
|
sumersingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
sumersingh
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-019-001/52
(DIGOD)
|
1720005019NRG24150120240369074
|
15/01/2024
|
KAMAL
|
1720005019WL028692
|
KAMAL
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAGLI
|
MP-20-005-019-001/60
(DIGOD)
|
1720005019NRG24150120240369075
|
15/01/2024
|
aatmaram
|
1720005019WL028692
|
aatmaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
aatmaram
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-019-001/60
(DIGOD)
|
1720005019NRG24150120240369076
|
15/01/2024
|
bebibai
|
1720005019WL028692
|
bebibai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
bebibai
|
BANK OF INDIA(508505)
|
|
62
|
BAGLI
|
MP-20-005-019-001/60
(DIGOD)
|
1720005019NRG24150120240369077
|
15/01/2024
|
Rakesh
|
1720005019WL028692
|
Rakesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-019-001/62-A
(DIGOD)
|
1720005019NRG24150120240369078
|
15/01/2024
|
ISHWAR
|
1720005019WL028692
|
ISHWAR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-019-001/70
(DIGOD)
|
1720005019NRG24150120240369079
|
15/01/2024
|
YATISH
|
1720005019WL028692
|
YATISH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
YATISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
BAGLI
|
MP-20-005-019-001/75-A
(DIGOD)
|
1720005019NRG24150120240369080
|
15/01/2024
|
Shekhar
|
1720005019WL028692
|
Shekhar
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Shekhar
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-019-001/75-B
(DIGOD)
|
1720005019NRG24150120240369081
|
15/01/2024
|
Nemichand
|
1720005019WL028692
|
Nemichand
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Nemichand
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-019-001/81-a
(DIGOD)
|
1720005019NRG24150120240369082
|
15/01/2024
|
RAMESH
|
1720005019WL028692
|
RAMESH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
68
|
BAGLI
|
MP-20-005-019-001/82
(DIGOD)
|
1720005019NRG24150120240369084
|
15/01/2024
|
Dilip
|
1720005019WL028692
|
Dilip
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
BAGLI
|
MP-20-005-019-001/82
(DIGOD)
|
1720005019NRG24150120240369083
|
15/01/2024
|
Radhesyam
|
1720005019WL028692
|
Radhesyam
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Radhesyam
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-019-001/82-A
(DIGOD)
|
1720005019NRG24150120240369085
|
15/01/2024
|
jyoti
|
1720005019WL028692
|
jyoti
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-019-001/83-A
(DIGOD)
|
1720005019NRG24150120240369086
|
15/01/2024
|
Trilok
|
1720005019WL028692
|
Trilok
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Trilok
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-019-001/83-B
(DIGOD)
|
1720005019NRG24150120240369087
|
15/01/2024
|
Rupachand
|
1720005019WL028692
|
Rupachand
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rupachand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
BAGLI
|
MP-20-005-019-001/84
(DIGOD)
|
1720005019NRG24150120240369088
|
15/01/2024
|
JAGDISH
|
1720005019WL028692
|
JAGDISH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
74
|
BAGLI
|
MP-20-005-019-001/89
(DIGOD)
|
1720005019NRG24150120240369089
|
15/01/2024
|
pavan
|
1720005019WL028692
|
pavan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
pavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
BAGLI
|
MP-20-005-019-001/90
(DIGOD)
|
1720005019NRG24150120240369090
|
15/01/2024
|
JITENDRA
|
1720005019WL028692
|
JITENDRA
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-019-001/91
(DIGOD)
|
1720005019NRG24150120240369092
|
15/01/2024
|
INDAR
|
1720005019WL028692
|
INDAR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
INDAR
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-019-001/91
(DIGOD)
|
1720005019NRG24150120240369091
|
15/01/2024
|
Savaysingh
|
1720005019WL028692
|
Savaysingh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Savaysingh
|
BANK OF INDIA(508505)
|
|
78
|
BAGLI
|
MP-20-005-019-001/93
(DIGOD)
|
1720005019NRG24150120240369094
|
15/01/2024
|
Devbai
|
1720005019WL028692
|
Devbai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Devbai
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-019-001/93
(DIGOD)
|
1720005019NRG24150120240369093
|
15/01/2024
|
Sorambai
|
1720005019WL028692
|
Sorambai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sorambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGLI
|
MP-20-005-019-001/93-A
(DIGOD)
|
1720005019NRG24150120240369095
|
15/01/2024
|
Babulal
|
1720005019WL028692
|
Babulal
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Babulal
|
ICICI BANK LTD(508534)
|
|
81
|
BAGLI
|
MP-20-005-019-001/93-B
(DIGOD)
|
1720005019NRG24150120240369096
|
15/01/2024
|
kelash
|
1720005019WL028692
|
kelash
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
82
|
BAGLI
|
MP-20-005-019-002/114-A
(DIGOD)
|
1720005019NRG24150120240369098
|
15/01/2024
|
ISHWAR
|
1720005019WL028692
|
ISHWAR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-019-002/117
(DIGOD)
|
1720005019NRG24150120240369105
|
15/01/2024
|
KANCHANBAI
|
1720005019WL028692
|
KANCHANBAI
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
84
|
BAGLI
|
MP-20-005-019-002/117
(DIGOD)
|
1720005019NRG24150120240369104
|
15/01/2024
|
Parmanand
|
1720005019WL028692
|
Parmanand
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Parmanand
|
BANK OF INDIA(508505)
|
|
85
|
BAGLI
|
MP-20-005-019-003/112-A
(DIGOD)
|
1720005019NRG24150120240369106
|
15/01/2024
|
Mamtabai
|
1720005019WL028692
|
Mamtabai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-019-003/138-A
(DIGOD)
|
1720005019NRG24150120240369107
|
15/01/2024
|
Ankit
|
1720005019WL028692
|
Ankit
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
87
|
BAGLI
|
MP-20-005-019-003/52
(DIGOD)
|
1720005019NRG24150120240369108
|
15/01/2024
|
LILADHAR
|
1720005019WL028692
|
LILADHAR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
LILADHAR
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-019-003/52
(DIGOD)
|
1720005019NRG24150120240369109
|
15/01/2024
|
Sangita
|
1720005019WL028692
|
Sangita
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
89
|
BAGLI
|
MP-20-005-019-003/54
(DIGOD)
|
1720005019NRG24150120240369110
|
15/01/2024
|
MANOHAR
|
1720005019WL028692
|
MANOHAR
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
90
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24150120240369483
|
15/01/2024
|
rajesh
|
1720005057WL028707
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAGLI
|
MP-20-005-057-003/115
(KARONDIYA)
|
1720005057NRG24150120240369484
|
15/01/2024
|
resam
|
1720005057WL028707
|
resam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
resam
|
BANK OF INDIA(508505)
|
|
92
|
BAGLI
|
MP-20-005-057-003/115-B
(KARONDIYA)
|
1720005057NRG24150120240369485
|
15/01/2024
|
mukesh
|
1720005057WL028707
|
mukesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24150120240369487
|
15/01/2024
|
BHAGVNTA BAI
|
1720005057WL028707
|
BHAGVNTA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
BHAGVNTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BAGLI
|
MP-20-005-057-003/116-D
(KARONDIYA)
|
1720005057NRG24150120240369486
|
15/01/2024
|
gopal
|
1720005057WL028707
|
gopal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24150120240369488
|
15/01/2024
|
hareram
|
1720005057WL028707
|
hareram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
hareram
|
BANK OF INDIA(508505)
|
|
96
|
BAGLI
|
MP-20-005-057-003/119-C
(KARONDIYA)
|
1720005057NRG24150120240369489
|
15/01/2024
|
pream bai
|
1720005057WL028707
|
pream bai
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
preambai
|
BANK OF INDIA(508505)
|
|
97
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24150120240369490
|
15/01/2024
|
suresh
|
1720005057WL028707
|
suresh
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697860
|
|
suresh
|
BANK OF INDIA(508505)
|
|
98
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24150120240369492
|
15/01/2024
|
ganpat
|
1720005057WL028707
|
ganpat
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697860
|
A/c Blocked or Frozen
|
|
|
|
99
|
BAGLI
|
MP-20-005-057-003/126-A
(KARONDIYA)
|
1720005057NRG24150120240369493
|
15/01/2024
|
hansraj
|
1720005057WL028707
|
hansraj
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
hansraj
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24150120240369469
|
15/01/2024
|
omprakesh
|
1720005057WL028706
|
omprakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24150120240369471
|
15/01/2024
|
kailash
|
1720005057WL028706
|
kailash
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
kailash
|
BANK OF INDIA(508505)
|
|
102
|
BAGLI
|
MP-20-005-057-003/131
(KARONDIYA)
|
1720005057NRG24150120240369472
|
15/01/2024
|
kamla
|
1720005057WL028706
|
kamla
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
kamla
|
BANK OF INDIA(508505)
|
|
103
|
BAGLI
|
MP-20-005-057-003/132-A
(KARONDIYA)
|
1720005057NRG24150120240369474
|
15/01/2024
|
mohan
|
1720005057WL028706
|
mohan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BAGLI
|
MP-20-005-057-003/133-C
(KARONDIYA)
|
1720005057NRG24150120240369475
|
15/01/2024
|
pramand
|
1720005057WL028706
|
pramand
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
pramand
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-057-003/146-A
(KARONDIYA)
|
1720005057NRG24150120240369476
|
15/01/2024
|
omprakesh
|
1720005057WL028706
|
omprakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24150120240369478
|
15/01/2024
|
radheshyam
|
1720005057WL028706
|
radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
107
|
BAGLI
|
MP-20-005-057-003/150
(KARONDIYA)
|
1720005057NRG24150120240369477
|
15/01/2024
|
radheshyam
|
1720005057WL028706
|
radheshyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
108
|
BAGLI
|
MP-20-005-057-003/153
(KARONDIYA)
|
1720005057NRG24150120240369480
|
15/01/2024
|
sagar
|
1720005057WL028706
|
sagar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
sagar
|
BANK OF INDIA(508505)
|
|
109
|
BAGLI
|
MP-20-005-057-003/154
(KARONDIYA)
|
1720005057NRG24150120240369481
|
15/01/2024
|
rajesh
|
1720005057WL028706
|
rajesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BAGLI
|
MP-20-005-057-003/154
(KARONDIYA)
|
1720005057NRG24150120240369482
|
15/01/2024
|
sunita
|
1720005057WL028706
|
sunita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24150120240369497
|
15/01/2024
|
santa bai
|
1720005057WL028707
|
santa bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
santabai
|
BANK OF INDIA(508505)
|
|
112
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005057NRG24150120240369498
|
15/01/2024
|
sunil
|
1720005057WL028707
|
sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BAGLI
|
MP-20-005-057-003/162-C
(KARONDIYA)
|
1720005057NRG24150120240369499
|
15/01/2024
|
omparkesh
|
1720005057WL028707
|
omparkesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
omparkesh
|
BANK OF INDIA(508505)
|
|
114
|
BAGLI
|
MP-20-005-057-003/163-A
(KARONDIYA)
|
1720005057NRG24150120240369500
|
15/01/2024
|
mukesh
|
1720005057WL028707
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGLI
|
MP-20-005-057-003/166-A
(KARONDIYA)
|
1720005057NRG24150120240369501
|
15/01/2024
|
blaram
|
1720005057WL028707
|
blaram
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
blaram
|
BANK OF INDIA(508505)
|
|
116
|
BAGLI
|
MP-20-005-057-003/207
(KARONDIYA)
|
1720005057NRG24150120240369502
|
15/01/2024
|
rahul
|
1720005057WL028707
|
rahul
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGLI
|
MP-20-005-057-003/207-B
(KARONDIYA)
|
1720005057NRG24150120240369503
|
15/01/2024
|
bhjram
|
1720005057WL028707
|
bhjram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
bhjram
|
BANK OF INDIA(508505)
|
|
118
|
BAGLI
|
MP-20-005-057-003/211
(KARONDIYA)
|
1720005057NRG24150120240369504
|
15/01/2024
|
shohan
|
1720005057WL028707
|
shohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
shohan
|
BANK OF INDIA(508505)
|
|
119
|
BAGLI
|
MP-20-005-057-003/211-B
(KARONDIYA)
|
1720005057NRG24150120240369505
|
15/01/2024
|
rameswar
|
1720005057WL028707
|
rameswar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
rameswar
|
BANK OF INDIA(508505)
|
|
120
|
BAGLI
|
MP-20-005-057-003/258
(KARONDIYA)
|
1720005057NRG24150120240369510
|
15/01/2024
|
subham
|
1720005057WL028709
|
subham
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24150120240369462
|
15/01/2024
|
rambhrose
|
1720005057WL028705
|
rambhrose
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
rambhrose
|
BANK OF INDIA(508505)
|
|
122
|
BAGLI
|
MP-20-005-057-003/84
(KARONDIYA)
|
1720005057NRG24150120240369464
|
15/01/2024
|
madan
|
1720005057WL028705
|
madan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
madan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
BAGLI
|
MP-20-005-057-003/86-A
(KARONDIYA)
|
1720005057NRG24150120240369512
|
15/01/2024
|
Sonu
|
1720005057WL028709
|
Sonu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
124
|
BAGLI
|
MP-20-005-057-003/90-a
(KARONDIYA)
|
1720005057NRG24150120240369466
|
15/01/2024
|
jagiesh
|
1720005057WL028705
|
jagiesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
jagiesh
|
BANK OF INDIA(508505)
|
|
125
|
BAGLI
|
MP-20-005-057-003/99-b
(KARONDIYA)
|
1720005057NRG24150120240369467
|
15/01/2024
|
bhagerath
|
1720005057WL028705
|
bhagerath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
bhagerath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84201
|
84201
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-009-003/110
(MEDIA)
|
1720005009NRG24150120240369376
|
15/01/2024
|
RAHUL
|
1720005009WL028702
|
RAHUL
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAGLI
|
MP-20-005-009-003/149
(MEDIA)
|
1720005009NRG24150120240369381
|
15/01/2024
|
KULDIP SINGH JHAROD
|
1720005009WL028702
|
KULDIP SINGH JHAROD
|
00089
|
CBIN0283891
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
KULDIPSINGHJHAROD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-009-003/74-A
(MEDIA)
|
1720005000NRG24140120240367827
|
15/01/2024
|
Rahul Singh
|
1720005WL028607
|
Rahul Singh
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
RahulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005009NRG24150120240369389
|
15/01/2024
|
RAVINDRA
|
1720005009WL028702
|
RAVINDRA
|
00415
|
SBIN0003864
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005054NRG24150120240369443
|
15/01/2024
|
Anukhilal
|
1720005054WL028704
|
Anukhilal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-054-002/416-A
(NAYAPURA)
|
1720005054NRG24150120240369439
|
15/01/2024
|
Ramesh Asharam
|
1720005054WL028704
|
Ramesh Asharam
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
RameshAsharam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
BAGLI
|
MP-20-005-054-002/79
(NAYAPURA)
|
1720005054NRG24150120240369457
|
15/01/2024
|
Darmend
|
1720005054WL028704
|
Darmend
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Darmend
|
BANK OF INDIA(508505)
|
|
133
|
BAGLI
|
MP-20-005-057-003/130-a
(KARONDIYA)
|
1720005057NRG24150120240369494
|
15/01/2024
|
susila bai
|
1720005057WL028707
|
susila bai
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
14/03/2024
|
|
706697860
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24150120240369495
|
15/01/2024
|
basu bai
|
1720005057WL028707
|
basu bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
basubai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGLI
|
MP-20-005-057-003/130-b
(KARONDIYA)
|
1720005057NRG24150120240369468
|
15/01/2024
|
ramnarayan
|
1720005057WL028706
|
ramnarayan
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGLI
|
MP-20-005-057-003/130-c
(KARONDIYA)
|
1720005057NRG24150120240369470
|
15/01/2024
|
sarju
|
1720005057WL028706
|
sarju
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGLI
|
MP-20-005-057-003/153
(KARONDIYA)
|
1720005057NRG24150120240369479
|
15/01/2024
|
ramchander
|
1720005057WL028706
|
ramchander
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
ramchander
|
BANK OF INDIA(508505)
|
|
138
|
BAGLI
|
MP-20-005-057-003/258
(KARONDIYA)
|
1720005057NRG24150120240369509
|
15/01/2024
|
gopal
|
1720005057WL028709
|
gopal
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
14/03/2024
|
|
706697860
|
|
gopal
|
BANK OF INDIA(508505)
|
|
139
|
BAGLI
|
MP-20-005-057-003/262-B
(KARONDIYA)
|
1720005057NRG24150120240369511
|
15/01/2024
|
kishor
|
1720005057WL028709
|
kishor
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BAGLI
|
MP-20-005-057-003/57-A
(KARONDIYA)
|
1720005057NRG24150120240369463
|
15/01/2024
|
khanya
|
1720005057WL028705
|
khanya
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
khanya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGLI
|
MP-20-005-057-003/84
(KARONDIYA)
|
1720005057NRG24150120240369465
|
15/01/2024
|
shyamu
|
1720005057WL028705
|
shyamu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
shyamu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-009-002/18
(MEDIA)
|
1720005009NRG24150120240369356
|
15/01/2024
|
Sunitabai
|
1720005009WL028702
|
Sunitabai
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGLI
|
MP-20-005-009-002/29
(MEDIA)
|
1720005009NRG24150120240369359
|
15/01/2024
|
Mansingh
|
1720005009WL028702
|
Mansingh
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005009NRG24150120240369366
|
15/01/2024
|
Jasmat
|
1720005009WL028702
|
Jasmat
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Jasmat
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGLI
|
MP-20-005-009-003/121-B
(MEDIA)
|
1720005000NRG24140120240367812
|
15/01/2024
|
Sachin
|
1720005WL028607
|
Sachin
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAGLI
|
MP-20-005-009-003/48
(MEDIA)
|
1720005009NRG24150120240369394
|
15/01/2024
|
ALKA BAI
|
1720005009WL028702
|
ALKA BAI
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
ALKABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-068-001/203
(CHANDUPURA)
|
1720005068NRG24140120240367523
|
15/01/2024
|
kaushalya
|
1720005068WL028588
|
kaushalya
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
kaushalya
|
BANK OF INDIA(508505)
|
|
148
|
BAGLI
|
MP-20-005-068-001/203
(CHANDUPURA)
|
1720005068NRG24140120240367522
|
15/01/2024
|
suresh
|
1720005068WL028588
|
suresh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
suresh
|
BANK OF BARODA(606985)
|
|
149
|
BAGLI
|
MP-20-005-068-001/232
(CHANDUPURA)
|
1720005068NRG24140120240367524
|
15/01/2024
|
parkash
|
1720005068WL028588
|
parkash
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
parkash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-009-003/127
(MEDIA)
|
1720005000NRG24140120240367814
|
15/01/2024
|
Pradeep Kumar
|
1720005WL028607
|
Pradeep Kumar
|
00415
|
SBIN0030412
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
PradeepKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-009-002/75
(MEDIA)
|
1720005009NRG24150120240369369
|
15/01/2024
|
Anita Bai
|
1720005009WL028702
|
Anita Bai
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BAGLI
|
MP-20-005-016-001/118-B
(BAROLI)
|
1720005016NRG24150120240369399
|
15/01/2024
|
babulal
|
1720005016WL028703
|
babulal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGLI
|
MP-20-005-016-002/59-B
(BAROLI)
|
1720005016NRG24150120240369402
|
15/01/2024
|
devkaran
|
1720005016WL028703
|
devkaran
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
154
|
BAGLI
|
MP-20-005-016-002/44-B
(BAROLI)
|
1720005016NRG24150120240369401
|
15/01/2024
|
Jiwan
|
1720005016WL028703
|
Jiwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Jiwan
|
BANK OF INDIA(508505)
|
|
155
|
BAGLI
|
MP-20-005-068-001/49
(CHANDUPURA)
|
1720005068NRG24140120240367526
|
15/01/2024
|
Pinki Machhaniya
|
1720005068WL028588
|
Pinki Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
PinkiMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-068-001/49-A
(CHANDUPURA)
|
1720005068NRG24140120240367527
|
15/01/2024
|
Ranjeet Bachaniya
|
1720005068WL028588
|
Ranjeet Bachaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
RanjeetBachaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-068-001/49-B
(CHANDUPURA)
|
1720005068NRG24140120240367528
|
15/01/2024
|
Kallu Machhaniya
|
1720005068WL028588
|
Kallu Machhaniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
KalluMachhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-009-002/76-A
(MEDIA)
|
1720005009NRG24150120240369372
|
15/01/2024
|
Tofan Singh
|
1720005009WL028702
|
Tofan Singh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706697860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-009-003/51
(MEDIA)
|
1720005009NRG24150120240369395
|
15/01/2024
|
Jagdish
|
1720005009WL028702
|
Jagdish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BAGLI
|
MP-20-005-057-003/119-D
(KARONDIYA)
|
1720005057NRG24150120240369491
|
15/01/2024
|
kiran bai
|
1720005057WL028707
|
kiran bai
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGLI
|
MP-20-005-057-003/157
(KARONDIYA)
|
1720005057NRG24150120240369496
|
15/01/2024
|
girdhari
|
1720005057WL028707
|
girdhari
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
girdhari
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-009-002/31
(MEDIA)
|
1720005009NRG24150120240369360
|
15/01/2024
|
Jaisingh
|
1720005009WL028702
|
Jaisingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BAGLI
|
MP-20-005-009-002/32
(MEDIA)
|
1720005009NRG24150120240369361
|
15/01/2024
|
Rajaram
|
1720005009WL028702
|
Rajaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-009-002/35
(MEDIA)
|
1720005009NRG24150120240369362
|
15/01/2024
|
Balwansingh
|
1720005009WL028702
|
Balwansingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-009-002/36
(MEDIA)
|
1720005009NRG24150120240369363
|
15/01/2024
|
Surajsingh
|
1720005009WL028702
|
Surajsingh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Surajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-009-002/38
(MEDIA)
|
1720005009NRG24150120240369364
|
15/01/2024
|
Rahulsing
|
1720005009WL028702
|
Rahulsing
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rahulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-009-002/51
(MEDIA)
|
1720005000NRG24140120240367805
|
15/01/2024
|
Bhadarsingh
|
1720005WL028607
|
Bhadarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Bhadarsingh
|
BANK OF BARODA(606985)
|
|
168
|
BAGLI
|
MP-20-005-009-002/62
(MEDIA)
|
1720005009NRG24150120240369365
|
15/01/2024
|
Jaspal
|
1720005009WL028702
|
Jaspal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BAGLI
|
MP-20-005-009-002/68
(MEDIA)
|
1720005009NRG24150120240369367
|
15/01/2024
|
Archna bai
|
1720005009WL028702
|
Archna bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Archnabai
|
BANK OF BARODA(606985)
|
|
170
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005009NRG24150120240369371
|
15/01/2024
|
Pintu Kelas
|
1720005009WL028702
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
PintuKelas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005009NRG24150120240369370
|
15/01/2024
|
Pintu Kelas
|
1720005009WL028702
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
PintuKelas
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGLI
|
MP-20-005-009-003/109
(MEDIA)
|
1720005000NRG24140120240367807
|
15/01/2024
|
ALLU BAI
|
1720005WL028607
|
ALLU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
ALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-009-003/125
(MEDIA)
|
1720005000NRG24140120240367813
|
15/01/2024
|
Dharmendr
|
1720005WL028607
|
Dharmendr
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Dharmendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-009-003/134
(MEDIA)
|
1720005009NRG24150120240369378
|
15/01/2024
|
Devendra
|
1720005009WL028702
|
Devendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
175
|
BAGLI
|
MP-20-005-009-003/141
(MEDIA)
|
1720005000NRG24140120240367816
|
15/01/2024
|
KALIYAN
|
1720005WL028607
|
KALIYAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
KALIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-009-003/144
(MEDIA)
|
1720005009NRG24150120240369380
|
15/01/2024
|
Balwansingh
|
1720005009WL028702
|
Balwansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Balwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-009-003/151
(MEDIA)
|
1720005000NRG24140120240367818
|
15/01/2024
|
Anopsingh
|
1720005WL028607
|
Anopsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-009-003/155
(MEDIA)
|
1720005000NRG24140120240367819
|
15/01/2024
|
SHELENDRASINGH
|
1720005WL028607
|
SHELENDRASINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
SHELENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-009-003/157
(MEDIA)
|
1720005009NRG24150120240369384
|
15/01/2024
|
Mukesh
|
1720005009WL028702
|
Mukesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BAGLI
|
MP-20-005-009-003/158-A
(MEDIA)
|
1720005009NRG24150120240369385
|
15/01/2024
|
Revaram
|
1720005009WL028702
|
Revaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Revaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BAGLI
|
MP-20-005-009-003/176
(MEDIA)
|
1720005009NRG24150120240369387
|
15/01/2024
|
NEETU THAKUR
|
1720005009WL028702
|
NEETU THAKUR
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
NEETUTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BAGLI
|
MP-20-005-009-003/176
(MEDIA)
|
1720005009NRG24150120240369386
|
15/01/2024
|
yogendra Singh
|
1720005009WL028702
|
yogendra Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
yogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGLI
|
MP-20-005-009-003/28
(MEDIA)
|
1720005009NRG24150120240369388
|
15/01/2024
|
Sajan
|
1720005009WL028702
|
Sajan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-009-003/30
(MEDIA)
|
1720005009NRG24150120240369391
|
15/01/2024
|
Gulab
|
1720005009WL028702
|
Gulab
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
185
|
BAGLI
|
MP-20-005-009-003/35
(MEDIA)
|
1720005000NRG24140120240367821
|
15/01/2024
|
Kelash Bapuji
|
1720005WL028607
|
Kelash Bapuji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
KelashBapuji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BAGLI
|
MP-20-005-009-003/48
(MEDIA)
|
1720005009NRG24150120240369393
|
15/01/2024
|
babu
|
1720005009WL028702
|
babu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005009NRG24150120240369396
|
15/01/2024
|
DHEERAJ
|
1720005009WL028702
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BAGLI
|
MP-20-005-009-003/65
(MEDIA)
|
1720005000NRG24140120240367824
|
15/01/2024
|
Shobhalsingh
|
1720005WL028607
|
Shobhalsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Shobhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BAGLI
|
MP-20-005-009-003/70
(MEDIA)
|
1720005000NRG24140120240367826
|
15/01/2024
|
Anitabai
|
1720005WL028607
|
Anitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BAGLI
|
MP-20-005-009-003/76
(MEDIA)
|
1720005000NRG24140120240367828
|
15/01/2024
|
Narensingh
|
1720005WL028607
|
Narensingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Narensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BAGLI
|
MP-20-005-009-003/78
(MEDIA)
|
1720005000NRG24140120240367829
|
15/01/2024
|
Sumersingh
|
1720005WL028607
|
Sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BAGLI
|
MP-20-005-009-003/78-A
(MEDIA)
|
1720005000NRG24140120240367830
|
15/01/2024
|
KAMAL SINGH
|
1720005WL028607
|
KAMAL SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BAGLI
|
MP-20-005-009-003/79
(MEDIA)
|
1720005000NRG24140120240367831
|
15/01/2024
|
Sangitabai
|
1720005WL028607
|
Sangitabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005009NRG24150120240369398
|
15/01/2024
|
Rakesh
|
1720005009WL028702
|
Rakesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BAGLI
|
MP-20-005-009-003/98
(MEDIA)
|
1720005000NRG24140120240367834
|
15/01/2024
|
Mahesh babulal
|
1720005WL028607
|
Mahesh babulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Maheshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BAGLI
|
MP-20-005-009-003/99
(MEDIA)
|
1720005000NRG24140120240367835
|
15/01/2024
|
Gopal
|
1720005WL028607
|
Gopal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BAGLI
|
MP-20-005-016-002/61
(BAROLI)
|
1720005016NRG24150120240369403
|
15/01/2024
|
ghishu
|
1720005016WL028703
|
ghishu
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
ghishu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-068-001/24
(CHANDUPURA)
|
1720005068NRG24140120240367525
|
15/01/2024
|
Rukhadiya Chouhan
|
1720005068WL028588
|
Rukhadiya Chouhan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706697860
|
|
RukhadiyaChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-009-002/10
(MEDIA)
|
1720005009NRG24150120240369353
|
15/01/2024
|
ASHA
|
1720005009WL028702
|
ASHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BAGLI
|
MP-20-005-009-002/26
(MEDIA)
|
1720005009NRG24150120240369357
|
15/01/2024
|
Narendra Singh
|
1720005009WL028702
|
Narendra Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
201
|
BAGLI
|
MP-20-005-009-002/26-A
(MEDIA)
|
1720005009NRG24150120240369358
|
15/01/2024
|
Rajpal Sendhav
|
1720005009WL028702
|
Rajpal Sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
RajpalSendhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BAGLI
|
MP-20-005-009-002/74-A
(MEDIA)
|
1720005009NRG24150120240369368
|
15/01/2024
|
Pratipal
|
1720005009WL028702
|
Pratipal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706697860
|
|
Pratipal
|
BANK OF INDIA(508505)
|
|
203
|
BAGLI
|
MP-20-005-009-003/94-A
(MEDIA)
|
1720005000NRG24140120240367833
|
15/01/2024
|
SATISH
|
1720005WL028607
|
SATISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706697860
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
204
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005054NRG24150120240369429
|
15/01/2024
|
Kalabai
|
1720005054WL028704
|
Kalabai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706697860
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240227
|
240227
|
|
|
|
|
|
|
|