|
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)
|
1720005000NRG24310120240388412
|
31/01/2024
|
Vishnu Bamniya
|
1720005WL030028
|
Vishnu Bamniya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
VishnuBamniya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-054-002/116
(NAYAPURA)
|
1720005000NRG24310120240388415
|
31/01/2024
|
Govind bapuji
|
1720005WL030028
|
Govind bapuji
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
Govindbapuji
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005000NRG24310120240388416
|
31/01/2024
|
Sandeep Chouhan
|
1720005WL030028
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-054-002/132-B
(NAYAPURA)
|
1720005000NRG24310120240388421
|
31/01/2024
|
Pankaj
|
1720005WL030028
|
Pankaj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005000NRG24310120240388422
|
31/01/2024
|
Alkesh
|
1720005WL030028
|
Alkesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
6
|
BAGLI
|
MP-20-005-054-002/39
(NAYAPURA)
|
1720005000NRG24310120240388435
|
31/01/2024
|
Rameswar Gagaravdiya
|
1720005WL030028
|
Rameswar Gagaravdiya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
RameswarGagaravdiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-054-002/394
(NAYAPURA)
|
1720005000NRG24310120240388438
|
31/01/2024
|
Anand
|
1720005WL030028
|
Anand
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-054-002/396
(NAYAPURA)
|
1720005000NRG24310120240388439
|
31/01/2024
|
Ajay
|
1720005WL030028
|
Ajay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/402
(NAYAPURA)
|
1720005000NRG24310120240388441
|
31/01/2024
|
Ankit
|
1720005WL030028
|
Ankit
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-054-002/410
(NAYAPURA)
|
1720005000NRG24310120240388445
|
31/01/2024
|
Jitendra
|
1720005WL030028
|
Jitendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-054-002/420
(NAYAPURA)
|
1720005000NRG24310120240388447
|
31/01/2024
|
Prem singh thakur
|
1720005WL030028
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Premsinghthakur
|
BANK OF BARODA(606985)
|
|
12
|
BAGLI
|
MP-20-005-054-002/420-A
(NAYAPURA)
|
1720005000NRG24310120240388448
|
31/01/2024
|
Rina
|
1720005WL030028
|
Rina
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Rina
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-054-002/46
(NAYAPURA)
|
1720005000NRG24310120240388450
|
31/01/2024
|
Rajesh Verma
|
1720005WL030028
|
Rajesh Verma
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
RajeshVerma
|
BANK OF BARODA(606985)
|
|
14
|
BAGLI
|
MP-20-005-054-002/48
(NAYAPURA)
|
1720005000NRG24310120240388451
|
31/01/2024
|
Radeshyam Chhituji
|
1720005WL030028
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
RadeshyamChhituji
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005000NRG24310120240388454
|
31/01/2024
|
Bharat Koli
|
1720005WL030028
|
Bharat Koli
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
BharatKoli
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-054-002/56-B
(NAYAPURA)
|
1720005000NRG24310120240388459
|
31/01/2024
|
Deepak Dinesh
|
1720005WL030028
|
Deepak Dinesh
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
DeepakDinesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGLI
|
MP-20-005-054-002/56-D
(NAYAPURA)
|
1720005000NRG24310120240388460
|
31/01/2024
|
manoj
|
1720005WL030028
|
manoj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005000NRG24310120240388461
|
31/01/2024
|
Arun
|
1720005WL030028
|
Arun
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Arun
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-054-002/61-C
(NAYAPURA)
|
1720005000NRG24310120240388462
|
31/01/2024
|
Govind Mujalde
|
1720005WL030028
|
Govind Mujalde
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
GovindMujalde
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005000NRG24310120240388468
|
31/01/2024
|
Rohit Devda
|
1720005WL030028
|
Rohit Devda
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
RohitDevda
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGLI
|
MP-20-005-054-002/68-A
(NAYAPURA)
|
1720005000NRG24310120240388467
|
31/01/2024
|
Santra
|
1720005WL030028
|
Santra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Santra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGLI
|
MP-20-005-054-002/82
(NAYAPURA)
|
1720005000NRG24310120240388471
|
31/01/2024
|
Ramu
|
1720005WL030028
|
Ramu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-054-002/85
(NAYAPURA)
|
1720005000NRG24310120240388473
|
31/01/2024
|
Manoj Kumar Naal
|
1720005WL030028
|
Manoj Kumar Naal
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
ManojKumarNaal
|
BANK OF BARODA(606985)
|
|
24
|
BAGLI
|
MP-20-005-058-001/553
(SEWANYAKHURD)
|
1720005058NRG24300120240388277
|
31/01/2024
|
Radha bai
|
1720005058WL030020
|
Radha bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
25
|
BAGLI
|
MP-20-005-058-001/557
(SEWANYAKHURD)
|
1720005058NRG24300120240388279
|
31/01/2024
|
Mahesh
|
1720005058WL030020
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
26
|
BAGLI
|
MP-20-005-058-001/558-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388280
|
31/01/2024
|
Ramesh
|
1720005058WL030020
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
27
|
BAGLI
|
MP-20-005-058-001/619
(SEWANYAKHURD)
|
1720005058NRG24300120240388283
|
31/01/2024
|
Shivlal
|
1720005058WL030020
|
Shivlal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-058-004/599
(SEWANYAKHURD)
|
1720005058NRG24300120240388308
|
31/01/2024
|
Rajani
|
1720005058WL030020
|
Rajani
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BAGLI
|
MP-20-005-058-004/599-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388309
|
31/01/2024
|
Leela bai bhusaraya
|
1720005058WL030020
|
Leela bai bhusaraya
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Leelabaibhusaraya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-007-002/100-B
(HAIDARPUR)
|
1720005007NRG24310120240388756
|
31/01/2024
|
Ishavar
|
1720005007WL030047
|
Ishavar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ishavar
|
BANK OF BARODA(606985)
|
|
31
|
BAGLI
|
MP-20-005-007-002/104
(HAIDARPUR)
|
1720005007NRG24310120240388757
|
31/01/2024
|
Ramesh Ambaram
|
1720005007WL030047
|
Ramesh Ambaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
RameshAmbaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGLI
|
MP-20-005-007-002/105-A
(HAIDARPUR)
|
1720005007NRG24310120240388758
|
31/01/2024
|
Chetan
|
1720005007WL030047
|
Chetan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Chetan
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-007-002/67-A
(HAIDARPUR)
|
1720005007NRG24310120240388760
|
31/01/2024
|
Devendra Manohar
|
1720005007WL030047
|
Devendra Manohar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
DevendraManohar
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-007-002/76-A
(HAIDARPUR)
|
1720005007NRG24310120240388762
|
31/01/2024
|
ravindra verma
|
1720005007WL030047
|
ravindra verma
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
ravindraverma
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-007-002/87
(HAIDARPUR)
|
1720005007NRG24310120240388763
|
31/01/2024
|
rahul f
|
1720005007WL030047
|
rahul f
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
rahulf
|
BANK OF BARODA(606985)
|
|
36
|
BAGLI
|
MP-20-005-007-002/91-C
(HAIDARPUR)
|
1720005007NRG24310120240388764
|
31/01/2024
|
Surendra patel
|
1720005007WL030047
|
Surendra patel
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Surendrapatel
|
BANK OF BARODA(606985)
|
|
37
|
BAGLI
|
MP-20-005-007-002/98-A
(HAIDARPUR)
|
1720005007NRG24310120240388766
|
31/01/2024
|
Pappu Takesingh
|
1720005007WL030047
|
Pappu Takesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
PappuTakesingh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-007-004/65
(HAIDARPUR)
|
1720005007NRG24310120240388767
|
31/01/2024
|
Mahendra Kamal
|
1720005007WL030047
|
Mahendra Kamal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
MahendraKamal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGLI
|
MP-20-005-029-001/722
(MAHUKHEDA)
|
1720005029NRG24310120240388811
|
31/01/2024
|
OMPRKASH
|
1720005029WL030049
|
OMPRKASH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
OMPRKASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-058-004/624
(SEWANYAKHURD)
|
1720005058NRG24300120240388311
|
31/01/2024
|
ALK
|
1720005058WL030020
|
ALK
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
ALK
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAGLI
|
MP-20-005-058-004/625
(SEWANYAKHURD)
|
1720005058NRG24300120240388312
|
31/01/2024
|
DIL
|
1720005058WL030020
|
DIL
|
00048
|
BKID0008901
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
DIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-054-002/103
(NAYAPURA)
|
1720005000NRG24310120240388411
|
31/01/2024
|
Rajesh
|
1720005WL030028
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
43
|
BAGLI
|
MP-20-005-054-002/110
(NAYAPURA)
|
1720005000NRG24310120240388413
|
31/01/2024
|
Ramesh
|
1720005WL030028
|
Ramesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
44
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005000NRG24310120240388414
|
31/01/2024
|
Ajay
|
1720005WL030028
|
Ajay
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
45
|
BAGLI
|
MP-20-005-054-002/12
(NAYAPURA)
|
1720005000NRG24310120240388417
|
31/01/2024
|
Chandar
|
1720005WL030028
|
Chandar
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
46
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005000NRG24310120240388418
|
31/01/2024
|
Mamta Atadiya
|
1720005WL030028
|
Mamta Atadiya
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
MamtaAtadiya
|
BANK OF INDIA(508505)
|
|
47
|
BAGLI
|
MP-20-005-054-002/129
(NAYAPURA)
|
1720005000NRG24310120240388419
|
31/01/2024
|
Sorambai
|
1720005WL030028
|
Sorambai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-054-002/132
(NAYAPURA)
|
1720005000NRG24310120240388420
|
31/01/2024
|
Badrilal
|
1720005WL030028
|
Badrilal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
49
|
BAGLI
|
MP-20-005-054-002/134
(NAYAPURA)
|
1720005000NRG24310120240388423
|
31/01/2024
|
Surjmal
|
1720005WL030028
|
Surjmal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Surjmal
|
BANK OF INDIA(508505)
|
|
50
|
BAGLI
|
MP-20-005-054-002/324
(NAYAPURA)
|
1720005000NRG24310120240388428
|
31/01/2024
|
Kailesh Solanki
|
1720005WL030028
|
Kailesh Solanki
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
KaileshSolanki
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-054-002/327
(NAYAPURA)
|
1720005000NRG24310120240388429
|
31/01/2024
|
Tersingh Esla
|
1720005WL030028
|
Tersingh Esla
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
TersinghEsla
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005000NRG24310120240388430
|
31/01/2024
|
Rajesh Rupayla
|
1720005WL030028
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGLI
|
MP-20-005-054-002/37
(NAYAPURA)
|
1720005000NRG24310120240388433
|
31/01/2024
|
Mhendra
|
1720005WL030028
|
Mhendra
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Mhendra
|
BANK OF INDIA(508505)
|
|
54
|
BAGLI
|
MP-20-005-054-002/392
(NAYAPURA)
|
1720005000NRG24310120240388437
|
31/01/2024
|
Jitendra Madhanlal
|
1720005WL030028
|
Jitendra Madhanlal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
JitendraMadhanlal
|
BANK OF INDIA(508505)
|
|
55
|
BAGLI
|
MP-20-005-054-002/4
(NAYAPURA)
|
1720005000NRG24310120240388440
|
31/01/2024
|
Ladki
|
1720005WL030028
|
Ladki
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ladki
|
BANK OF INDIA(508505)
|
|
56
|
BAGLI
|
MP-20-005-054-002/405
(NAYAPURA)
|
1720005000NRG24310120240388442
|
31/01/2024
|
Rahul
|
1720005WL030028
|
Rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAGLI
|
MP-20-005-054-002/406
(NAYAPURA)
|
1720005000NRG24310120240388443
|
31/01/2024
|
Amit
|
1720005WL030028
|
Amit
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Amit
|
BANK OF INDIA(508505)
|
|
58
|
BAGLI
|
MP-20-005-054-002/436
(NAYAPURA)
|
1720005000NRG24310120240388449
|
31/01/2024
|
Bharat Gagrawdiya
|
1720005WL030028
|
Bharat Gagrawdiya
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
BharatGagrawdiya
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-054-002/49-A
(NAYAPURA)
|
1720005000NRG24310120240388452
|
31/01/2024
|
Sanjay
|
1720005WL030028
|
Sanjay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
60
|
BAGLI
|
MP-20-005-054-002/5-D
(NAYAPURA)
|
1720005000NRG24310120240388455
|
31/01/2024
|
Ranu Bai Koli
|
1720005WL030028
|
Ranu Bai Koli
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
RanuBaiKoli
|
BANK OF INDIA(508505)
|
|
61
|
BAGLI
|
MP-20-005-054-002/56-A
(NAYAPURA)
|
1720005000NRG24310120240388458
|
31/01/2024
|
Jagdesh
|
1720005WL030028
|
Jagdesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGLI
|
MP-20-005-054-002/63-A
(NAYAPURA)
|
1720005000NRG24310120240388463
|
31/01/2024
|
Jivan Devaji
|
1720005WL030028
|
Jivan Devaji
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
JivanDevaji
|
BANK OF INDIA(508505)
|
|
63
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005000NRG24310120240388464
|
31/01/2024
|
Syani Bai
|
1720005WL030028
|
Syani Bai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
SyaniBai
|
BANK OF INDIA(508505)
|
|
64
|
BAGLI
|
MP-20-005-054-002/68
(NAYAPURA)
|
1720005000NRG24310120240388466
|
31/01/2024
|
Phulabai
|
1720005WL030028
|
Phulabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
Phulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-054-002/68-B
(NAYAPURA)
|
1720005000NRG24310120240388469
|
31/01/2024
|
Pramila Devada
|
1720005WL030028
|
Pramila Devada
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
PramilaDevada
|
BANK OF INDIA(508505)
|
|
66
|
BAGLI
|
MP-20-005-054-002/74
(NAYAPURA)
|
1720005000NRG24310120240388470
|
31/01/2024
|
Lakhan
|
1720005WL030028
|
Lakhan
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
67
|
BAGLI
|
MP-20-005-054-002/83
(NAYAPURA)
|
1720005000NRG24310120240388472
|
31/01/2024
|
Kusum Bai Naal
|
1720005WL030028
|
Kusum Bai Naal
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
KusumBaiNaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAGLI
|
MP-20-005-054-002/96
(NAYAPURA)
|
1720005000NRG24310120240388476
|
31/01/2024
|
Geetabai
|
1720005WL030028
|
Geetabai
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
69
|
BAGLI
|
MP-20-005-058-001/208
(SEWANYAKHURD)
|
1720005058NRG24300120240388268
|
31/01/2024
|
Mahesh
|
1720005058WL030020
|
Mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
70
|
BAGLI
|
MP-20-005-058-001/409
(SEWANYAKHURD)
|
1720005058NRG24300120240388272
|
31/01/2024
|
CHHOTU
|
1720005058WL030020
|
CHHOTU
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
CHHOTU
|
BANK OF INDIA(508505)
|
|
71
|
BAGLI
|
MP-20-005-058-001/432
(SEWANYAKHURD)
|
1720005058NRG24300120240388273
|
31/01/2024
|
vij
|
1720005058WL030020
|
vij
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
vij
|
BANK OF INDIA(508505)
|
|
72
|
BAGLI
|
MP-20-005-058-001/605
(SEWANYAKHURD)
|
1720005058NRG24300120240388281
|
31/01/2024
|
Dyaram
|
1720005058WL030020
|
Dyaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
Dyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAGLI
|
MP-20-005-058-004/381
(SEWANYAKHURD)
|
1720005058NRG24300120240388302
|
31/01/2024
|
rajesh
|
1720005058WL030020
|
rajesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAGLI
|
MP-20-005-058-004/642
(SEWANYAKHURD)
|
1720005058NRG24300120240388318
|
31/01/2024
|
rahul
|
1720005058WL030020
|
rahul
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAGLI
|
MP-20-005-058-004/663
(SEWANYAKHURD)
|
1720005058NRG24300120240388330
|
31/01/2024
|
ritesh
|
1720005058WL030020
|
ritesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
ritesh
|
BANK OF INDIA(508505)
|
|
76
|
BAGLI
|
MP-20-005-058-004/663-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388331
|
31/01/2024
|
SAR
|
1720005058WL030020
|
SAR
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
SAR
|
BANK OF INDIA(508505)
|
|
77
|
BAGLI
|
MP-20-005-090-001/412
(NEEMANPURA)
|
1720005090NRG24310120240388885
|
31/01/2024
|
parvati
|
1720005090WL030064
|
parvati
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
parvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-007-002/74
(HAIDARPUR)
|
1720005007NRG24310120240388761
|
31/01/2024
|
jitendra indar
|
1720005007WL030047
|
jitendra indar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
jitendraindar
|
BANK OF INDIA(508505)
|
|
79
|
BAGLI
|
MP-20-005-007-005/65
(HAIDARPUR)
|
1720005007NRG24310120240388772
|
31/01/2024
|
ajay
|
1720005007WL030047
|
ajay
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
ajay
|
BANK OF INDIA(508505)
|
|
80
|
BAGLI
|
MP-20-005-007-005/82-A
(HAIDARPUR)
|
1720005007NRG24310120240388773
|
31/01/2024
|
sachin jivan
|
1720005007WL030047
|
sachin jivan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
sachinjivan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-006-001/976
(MANKUND)
|
1720005000NRG24310120240388531
|
31/01/2024
|
shahrukh
|
1720005WL030033
|
shahrukh
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
26/03/2024
|
|
005170991
|
|
shahrukh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24310120240389352
|
31/01/2024
|
SUNITA
|
1720005WL030084
|
SUNITA
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
83
|
BAGLI
|
MP-20-005-115-001/111
(BHEELAMLA)
|
1720005115NRG24310120240388755
|
31/01/2024
|
krishna bai
|
1720005115WL030046
|
krishna bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
26/03/2024
|
|
005170991
|
|
krishnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-054-002/407
(NAYAPURA)
|
1720005000NRG24310120240388444
|
31/01/2024
|
piyuesh
|
1720005WL030028
|
piyuesh
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
piyuesh
|
BANK OF BARODA(606985)
|
|
85
|
BAGLI
|
MP-20-005-054-002/417
(NAYAPURA)
|
1720005000NRG24310120240388446
|
31/01/2024
|
Babulal
|
1720005WL030028
|
Babulal
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
86
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005000NRG24310120240388465
|
31/01/2024
|
Sunita
|
1720005WL030028
|
Sunita
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388270
|
31/01/2024
|
Kasiram Rathore
|
1720005058WL030020
|
Kasiram Rathore
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
KasiramRathore
|
BANK OF INDIA(508505)
|
|
88
|
BAGLI
|
MP-20-005-058-001/406-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388271
|
31/01/2024
|
Mamta bai Rathore
|
1720005058WL030020
|
Mamta bai Rathore
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
MamtabaiRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAGLI
|
MP-20-005-058-001/437
(SEWANYAKHURD)
|
1720005058NRG24300120240388274
|
31/01/2024
|
Navsibai
|
1720005058WL030020
|
Navsibai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Navsibai
|
CANARA BANK(508532)
|
|
90
|
BAGLI
|
MP-20-005-058-001/439
(SEWANYAKHURD)
|
1720005058NRG24300120240388275
|
31/01/2024
|
Rakesh
|
1720005058WL030020
|
Rakesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
91
|
BAGLI
|
MP-20-005-058-001/555
(SEWANYAKHURD)
|
1720005058NRG24300120240388278
|
31/01/2024
|
Dinesh
|
1720005058WL030020
|
Dinesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGLI
|
MP-20-005-058-001/617
(SEWANYAKHURD)
|
1720005058NRG24300120240388282
|
31/01/2024
|
Mohit
|
1720005058WL030020
|
Mohit
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Mohit
|
BANK OF INDIA(508505)
|
|
93
|
BAGLI
|
MP-20-005-058-004/138
(SEWANYAKHURD)
|
1720005058NRG24300120240388296
|
31/01/2024
|
dev
|
1720005058WL030020
|
dev
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
dev
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005000NRG24310120240388425
|
31/01/2024
|
Dayaram
|
1720005WL030028
|
Dayaram
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
BAGLI
|
MP-20-005-054-002/32-A
(NAYAPURA)
|
1720005000NRG24310120240388427
|
31/01/2024
|
Bharat
|
1720005WL030028
|
Bharat
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGLI
|
MP-20-005-054-002/5-C
(NAYAPURA)
|
1720005000NRG24310120240388453
|
31/01/2024
|
Anukhilal
|
1720005WL030028
|
Anukhilal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Anukhilal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGLI
|
MP-20-005-054-002/53-C
(NAYAPURA)
|
1720005000NRG24310120240388457
|
31/01/2024
|
babulal
|
1720005WL030028
|
babulal
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
babulal
|
BANK OF BARODA(606985)
|
|
98
|
BAGLI
|
MP-20-005-054-002/92
(NAYAPURA)
|
1720005000NRG24310120240388474
|
31/01/2024
|
Mukesh
|
1720005WL030028
|
Mukesh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGLI
|
MP-20-005-058-001/130
(SEWANYAKHURD)
|
1720005058NRG24300120240388266
|
31/01/2024
|
Dhansingh
|
1720005058WL030020
|
Dhansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
100
|
BAGLI
|
MP-20-005-058-001/452
(SEWANYAKHURD)
|
1720005058NRG24300120240388276
|
31/01/2024
|
Chensingh
|
1720005058WL030020
|
Chensingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGLI
|
MP-20-005-058-004/363-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388300
|
31/01/2024
|
Sagita bai rathoud
|
1720005058WL030020
|
Sagita bai rathoud
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Sagitabairathoud
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24300120240388303
|
31/01/2024
|
Santosh
|
1720005058WL030020
|
Santosh
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-054-002/146
(NAYAPURA)
|
1720005000NRG24310120240388424
|
31/01/2024
|
Danalal
|
1720005WL030028
|
Danalal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Danalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
BAGLI
|
MP-20-005-054-002/314
(NAYAPURA)
|
1720005000NRG24310120240388426
|
31/01/2024
|
Eklesh
|
1720005WL030028
|
Eklesh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Eklesh
|
BANK OF INDIA(508505)
|
|
105
|
BAGLI
|
MP-20-005-054-002/351
(NAYAPURA)
|
1720005000NRG24310120240388431
|
31/01/2024
|
Sagarmal Rana
|
1720005WL030028
|
Sagarmal Rana
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
SagarmalRana
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGLI
|
MP-20-005-054-002/369
(NAYAPURA)
|
1720005000NRG24310120240388432
|
31/01/2024
|
Anil Mangilal
|
1720005WL030028
|
Anil Mangilal
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
AnilMangilal
|
INDUSIND BANK(607189)
|
|
107
|
BAGLI
|
MP-20-005-054-002/390
(NAYAPURA)
|
1720005000NRG24310120240388436
|
31/01/2024
|
Nitesh Ramchandar
|
1720005WL030028
|
Nitesh Ramchandar
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
NiteshRamchandar
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGLI
|
MP-20-005-054-002/52
(NAYAPURA)
|
1720005000NRG24310120240388456
|
31/01/2024
|
Sobharam
|
1720005WL030028
|
Sobharam
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Sobharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-090-002/36
(NEEMANPURA)
|
1720005090NRG24310120240388882
|
31/01/2024
|
Barkibai
|
1720005090WL030062
|
Barkibai
|
00415
|
SBIN0030130
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Barkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24310120240388841
|
31/01/2024
|
Manoj
|
1720005090WL030054
|
Manoj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005090NRG24310120240388842
|
31/01/2024
|
Saydabai
|
1720005090WL030054
|
Saydabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Saydabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGLI
|
MP-20-005-090-001/33
(NEEMANPURA)
|
1720005090NRG24310120240388867
|
31/01/2024
|
Karasnabai
|
1720005090WL030057
|
Karasnabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Karasnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-006-001/810
(MANKUND)
|
1720005000NRG24310120240388562
|
31/01/2024
|
Anish khan
|
1720005WL030035
|
Anish khan
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
26/03/2024
|
|
005170991
|
|
Anishkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-058-004/661
(SEWANYAKHURD)
|
1720005058NRG24300120240388328
|
31/01/2024
|
san
|
1720005058WL030020
|
san
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
san
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-007-004/65-A
(HAIDARPUR)
|
1720005007NRG24310120240388768
|
31/01/2024
|
Padam kamal singh
|
1720005007WL030047
|
Padam kamal singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Padamkamalsingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-058-001/161-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388267
|
31/01/2024
|
gha
|
1720005058WL030020
|
gha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
gha
|
BANK OF INDIA(508505)
|
|
117
|
BAGLI
|
MP-20-005-058-001/389
(SEWANYAKHURD)
|
1720005058NRG24300120240388269
|
31/01/2024
|
anil
|
1720005058WL030020
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BAGLI
|
MP-20-005-058-001/630
(SEWANYAKHURD)
|
1720005058NRG24300120240388284
|
31/01/2024
|
urm
|
1720005058WL030020
|
urm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
urm
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BAGLI
|
MP-20-005-058-001/632
(SEWANYAKHURD)
|
1720005058NRG24300120240388285
|
31/01/2024
|
chan
|
1720005058WL030020
|
chan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
chan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BAGLI
|
MP-20-005-058-001/635
(SEWANYAKHURD)
|
1720005058NRG24300120240388286
|
31/01/2024
|
ani
|
1720005058WL030020
|
ani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
ani
|
BANK OF BARODA(606985)
|
|
121
|
BAGLI
|
MP-20-005-058-001/636
(SEWANYAKHURD)
|
1720005058NRG24300120240388287
|
31/01/2024
|
ros
|
1720005058WL030020
|
ros
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
ros
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BAGLI
|
MP-20-005-058-003/187-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388288
|
31/01/2024
|
rah
|
1720005058WL030020
|
rah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
rah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAGLI
|
MP-20-005-058-003/507
(SEWANYAKHURD)
|
1720005058NRG24300120240388289
|
31/01/2024
|
din
|
1720005058WL030020
|
din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BAGLI
|
MP-20-005-058-003/508
(SEWANYAKHURD)
|
1720005058NRG24300120240388290
|
31/01/2024
|
rohit
|
1720005058WL030020
|
rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BAGLI
|
MP-20-005-058-003/511
(SEWANYAKHURD)
|
1720005058NRG24300120240388291
|
31/01/2024
|
par
|
1720005058WL030020
|
par
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
par
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGLI
|
MP-20-005-058-004/1-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388292
|
31/01/2024
|
rav
|
1720005058WL030020
|
rav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
rav
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BAGLI
|
MP-20-005-058-004/1-B
(SEWANYAKHURD)
|
1720005058NRG24300120240388293
|
31/01/2024
|
sit
|
1720005058WL030020
|
sit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
sit
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BAGLI
|
MP-20-005-058-004/1-C
(SEWANYAKHURD)
|
1720005058NRG24300120240388294
|
31/01/2024
|
vik
|
1720005058WL030020
|
vik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BAGLI
|
MP-20-005-058-004/123-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388295
|
31/01/2024
|
kis
|
1720005058WL030020
|
kis
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
kis
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BAGLI
|
MP-20-005-058-004/138-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388297
|
31/01/2024
|
aak
|
1720005058WL030020
|
aak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
aak
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BAGLI
|
MP-20-005-058-004/348
(SEWANYAKHURD)
|
1720005058NRG24300120240388298
|
31/01/2024
|
ram
|
1720005058WL030020
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BAGLI
|
MP-20-005-058-004/348-B
(SEWANYAKHURD)
|
1720005058NRG24300120240388299
|
31/01/2024
|
vik
|
1720005058WL030020
|
vik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
vik
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAGLI
|
MP-20-005-058-004/379-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388301
|
31/01/2024
|
Manish karma
|
1720005058WL030020
|
Manish karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
Manishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BAGLI
|
MP-20-005-058-004/407-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388304
|
31/01/2024
|
Ajay karma
|
1720005058WL030020
|
Ajay karma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
Ajaykarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BAGLI
|
MP-20-005-058-004/414-D
(SEWANYAKHURD)
|
1720005058NRG24300120240388305
|
31/01/2024
|
anil
|
1720005058WL030020
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BAGLI
|
MP-20-005-058-004/415-C
(SEWANYAKHURD)
|
1720005058NRG24300120240388306
|
31/01/2024
|
moh
|
1720005058WL030020
|
moh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BAGLI
|
MP-20-005-058-004/415-D
(SEWANYAKHURD)
|
1720005058NRG24300120240388307
|
31/01/2024
|
bhu
|
1720005058WL030020
|
bhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
bhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BAGLI
|
MP-20-005-058-004/599-B
(SEWANYAKHURD)
|
1720005058NRG24300120240388310
|
31/01/2024
|
Din
|
1720005058WL030020
|
Din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
Din
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BAGLI
|
MP-20-005-058-004/630
(SEWANYAKHURD)
|
1720005058NRG24300120240388313
|
31/01/2024
|
ram
|
1720005058WL030020
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGLI
|
MP-20-005-058-004/634
(SEWANYAKHURD)
|
1720005058NRG24300120240388314
|
31/01/2024
|
kan
|
1720005058WL030020
|
kan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BAGLI
|
MP-20-005-058-004/637
(SEWANYAKHURD)
|
1720005058NRG24300120240388315
|
31/01/2024
|
dine
|
1720005058WL030020
|
dine
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
dine
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BAGLI
|
MP-20-005-058-004/638
(SEWANYAKHURD)
|
1720005058NRG24300120240388316
|
31/01/2024
|
lax
|
1720005058WL030020
|
lax
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
lax
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BAGLI
|
MP-20-005-058-004/641
(SEWANYAKHURD)
|
1720005058NRG24300120240388317
|
31/01/2024
|
din
|
1720005058WL030020
|
din
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
din
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BAGLI
|
MP-20-005-058-004/643
(SEWANYAKHURD)
|
1720005058NRG24300120240388319
|
31/01/2024
|
arun
|
1720005058WL030020
|
arun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BAGLI
|
MP-20-005-058-004/644
(SEWANYAKHURD)
|
1720005058NRG24300120240388320
|
31/01/2024
|
san
|
1720005058WL030020
|
san
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BAGLI
|
MP-20-005-058-004/646
(SEWANYAKHURD)
|
1720005058NRG24300120240388321
|
31/01/2024
|
ash
|
1720005058WL030020
|
ash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
ash
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BAGLI
|
MP-20-005-058-004/648
(SEWANYAKHURD)
|
1720005058NRG24300120240388322
|
31/01/2024
|
moh
|
1720005058WL030020
|
moh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
moh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BAGLI
|
MP-20-005-058-004/649
(SEWANYAKHURD)
|
1720005058NRG24300120240388323
|
31/01/2024
|
san
|
1720005058WL030020
|
san
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
san
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BAGLI
|
MP-20-005-058-004/650
(SEWANYAKHURD)
|
1720005058NRG24300120240388324
|
31/01/2024
|
ajay
|
1720005058WL030020
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BAGLI
|
MP-20-005-058-004/652
(SEWANYAKHURD)
|
1720005058NRG24300120240388325
|
31/01/2024
|
gudd
|
1720005058WL030020
|
gudd
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
gudd
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BAGLI
|
MP-20-005-058-004/653
(SEWANYAKHURD)
|
1720005058NRG24300120240388326
|
31/01/2024
|
kai
|
1720005058WL030020
|
kai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
kai
|
CANARA BANK(508532)
|
|
152
|
BAGLI
|
MP-20-005-058-004/660
(SEWANYAKHURD)
|
1720005058NRG24300120240388327
|
31/01/2024
|
mah
|
1720005058WL030020
|
mah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
mah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BAGLI
|
MP-20-005-058-004/662
(SEWANYAKHURD)
|
1720005058NRG24300120240388329
|
31/01/2024
|
ank
|
1720005058WL030020
|
ank
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
ank
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BAGLI
|
MP-20-005-058-004/669
(SEWANYAKHURD)
|
1720005058NRG24300120240388332
|
31/01/2024
|
rit
|
1720005058WL030020
|
rit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
rit
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BAGLI
|
MP-20-005-058-004/670
(SEWANYAKHURD)
|
1720005058NRG24300120240388333
|
31/01/2024
|
ram
|
1720005058WL030020
|
ram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BAGLI
|
MP-20-005-058-004/673
(SEWANYAKHURD)
|
1720005058NRG24300120240388334
|
31/01/2024
|
bha
|
1720005058WL030020
|
bha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
bha
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BAGLI
|
MP-20-005-058-004/673-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388335
|
31/01/2024
|
raj
|
1720005058WL030020
|
raj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BAGLI
|
MP-20-005-058-004/676-A
(SEWANYAKHURD)
|
1720005058NRG24300120240388336
|
31/01/2024
|
dil
|
1720005058WL030020
|
dil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005170991
|
|
dil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-111-001/19-B
(BEDAMAU)
|
1720005000NRG24310120240389351
|
31/01/2024
|
chatar singh
|
1720005WL030084
|
chatar singh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
chatarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-007-002/98
(HAIDARPUR)
|
1720005007NRG24310120240388765
|
31/01/2024
|
Ajap takesingh
|
1720005007WL030047
|
Ajap takesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
Ajaptakesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
BAGLI
|
MP-20-005-007-005/102
(HAIDARPUR)
|
1720005007NRG24310120240388769
|
31/01/2024
|
chetan driyav
|
1720005007WL030047
|
chetan driyav
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
chetandriyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BAGLI
|
MP-20-005-007-005/24
(HAIDARPUR)
|
1720005007NRG24310120240388770
|
31/01/2024
|
bheru unkarsingh
|
1720005007WL030047
|
bheru unkarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
bheruunkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24310120240388880
|
31/01/2024
|
somala
|
1720005090WL030060
|
somala
|
00697
|
BKID0MG0124
|
12
|
12
|
Processed
|
27/03/2024
|
|
005170991
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BAGLI
|
MP-20-005-090-001/258
(NEEMANPURA)
|
1720005090NRG24310120240388879
|
31/01/2024
|
somala
|
1720005090WL030060
|
somala
|
00697
|
BKID0MG0124
|
12
|
12
|
Processed
|
27/03/2024
|
|
005170991
|
|
somala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BAGLI
|
MP-20-005-090-001/280
(NEEMANPURA)
|
1720005090NRG24310120240388881
|
31/01/2024
|
Sukhalal
|
1720005090WL030061
|
Sukhalal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
Sukhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BAGLI
|
MP-20-005-090-001/338
(NEEMANPURA)
|
1720005090NRG24310120240388883
|
31/01/2024
|
Sobharam
|
1720005090WL030063
|
Sobharam
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BAGLI
|
MP-20-005-090-001/382
(NEEMANPURA)
|
1720005090NRG24310120240388878
|
31/01/2024
|
Rama
|
1720005090WL030059
|
Rama
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
Rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BAGLI
|
MP-20-005-090-001/412
(NEEMANPURA)
|
1720005090NRG24310120240388884
|
31/01/2024
|
Ramsingh
|
1720005090WL030064
|
Ramsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-006-001/100
(MANKUND)
|
1720005000NRG24310120240388554
|
31/01/2024
|
Munni bee
|
1720005WL030035
|
Munni bee
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
Munnibee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BAGLI
|
MP-20-005-006-001/150
(MANKUND)
|
1720005000NRG24310120240388529
|
31/01/2024
|
omprakash
|
1720005WL030033
|
omprakash
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
26/03/2024
|
|
005170991
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
171
|
BAGLI
|
MP-20-005-006-001/180
(MANKUND)
|
1720005000NRG24310120240388556
|
31/01/2024
|
sadik kha
|
1720005WL030035
|
sadik kha
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
sadikkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BAGLI
|
MP-20-005-006-001/392
(MANKUND)
|
1720005000NRG24310120240388557
|
31/01/2024
|
srif
|
1720005WL030035
|
srif
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
srif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BAGLI
|
MP-20-005-006-001/508
(MANKUND)
|
1720005000NRG24310120240388558
|
31/01/2024
|
ajad
|
1720005WL030035
|
ajad
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
ajad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BAGLI
|
MP-20-005-006-001/583
(MANKUND)
|
1720005000NRG24310120240388560
|
31/01/2024
|
habukha
|
1720005WL030035
|
habukha
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
27/03/2024
|
|
005170991
|
|
habukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BAGLI
|
MP-20-005-006-001/78
(MANKUND)
|
1720005000NRG24310120240388530
|
31/01/2024
|
pirulal
|
1720005WL030033
|
pirulal
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BAGLI
|
MP-20-005-006-001/789
(MANKUND)
|
1720005000NRG24310120240388561
|
31/01/2024
|
yusub
|
1720005WL030035
|
yusub
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
yusub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24310120240388563
|
31/01/2024
|
lakhan
|
1720005WL030035
|
lakhan
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24310120240388564
|
31/01/2024
|
naeem
|
1720005WL030035
|
naeem
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
naeem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BAGLI
|
MP-20-005-006-001/956
(MANKUND)
|
1720005000NRG24310120240388565
|
31/01/2024
|
abrar
|
1720005WL030035
|
abrar
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
26/03/2024
|
|
005170991
|
|
abrar
|
BANK OF INDIA(508505)
|
|
180
|
BAGLI
|
MP-20-005-007-002/21-A
(HAIDARPUR)
|
1720005007NRG24310120240388759
|
31/01/2024
|
shivpuri rampuri
|
1720005007WL030047
|
shivpuri rampuri
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
shivpurirampuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-006-001/1000
(MANKUND)
|
1720005000NRG24310120240388528
|
31/01/2024
|
pussotam
|
1720005WL030033
|
pussotam
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005170991
|
|
pussotam
|
BANK OF INDIA(508505)
|
|
182
|
BAGLI
|
MP-20-005-006-001/170
(MANKUND)
|
1720005000NRG24310120240388555
|
31/01/2024
|
devkaran
|
1720005WL030035
|
devkaran
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BAGLI
|
MP-20-005-006-001/542
(MANKUND)
|
1720005000NRG24310120240388559
|
31/01/2024
|
Dayaram
|
1720005WL030035
|
Dayaram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005170991
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BAGLI
|
MP-20-005-007-005/43-a
(HAIDARPUR)
|
1720005007NRG24310120240388771
|
31/01/2024
|
Dayaram Ratan
|
1720005007WL030047
|
Dayaram Ratan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005170991
|
|
DayaramRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BAGLI
|
MP-20-005-054-002/37-B
(NAYAPURA)
|
1720005000NRG24310120240388434
|
31/01/2024
|
Kalabai
|
1720005WL030028
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005170991
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAGLI
|
MP-20-005-054-002/92-A
(NAYAPURA)
|
1720005000NRG24310120240388475
|
31/01/2024
|
deepak
|
1720005WL030028
|
deepak
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005170991
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BAGLI
|
MP-20-005-090-001/33
(NEEMANPURA)
|
1720005090NRG24310120240388866
|
31/01/2024
|
CHADAM
|
1720005090WL030057
|
CHADAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005170991
|
|
CHADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205775
|
205775
|
|
|
|
|
|
|
|